Document 7RQpw98Xx0VMrRDB0p4kxMQyg
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CHEMICAL MANUFACTURERS ASSOCIATION
1300 Wilson Boulevard Arlington, VA 22209 (703)741-5000
m
PURCHASE OBOE*'""
IMPORTANT Our order number must appear on all correspondence, invoices, packing slips, bills of lading, etc.
no, 39705
w e . tr? -Jortpany
N r1 . . LiOX J. \i 3 - N 0 R 14 c j j
s H 1 P
T O
DATE QTY.
UNIT (ea., dz.)
./ t /
TAXABLE
ACCT./JOB NO.
YES NO
CONFIRMING
STOCK NO.
DESCRIPTION
ORDER
ORIGINAL
UNIT PRICE
DATE REQUIRED
TOTAL PRICE
o .. s r or
[j\ i\. d/iArk'id. ,'i , i L UiTP It 1
-> ^ ** a. C, 1 a Ci C
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INSTRUCTIONS AND CONDITIONS
1 This order subject to terms and conditions printed on reverse side.
2. No charge for packing/ orl crating will >e accepted untesj- previously
agreed uponr-1- -AVi,*
............ ..............
3. No substitutions fdrf items orcfered will be accepted unless previously
approved by CMAT
lii-*.--- , ------------------------ -
4. Notify us immediately if unable to ship order by date specified.
it-. *
By:---------
AUTHORIZEp SIGNATURE
Does any portion of the
isent a covered political expenditure? Yes
Amount $
No XXXXX
Date Required: Requested By: Has Shan
G/L Account No:
M2^l
IVt/J '"5W I-"---
Approvals: Director (Up to $5,000):
Vice President (Up to $ 10,0(Xty Carol Sfcack
Executive Vice President (Over $10,000):
President (Over $50,000):
Additional Approval:
Treasurer (Over $10,000):
REQUISITIONING
CMA 118689
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INVOICE DATE
Di/o/7
COMPAA/r
REMIT TO: THD ~ED,S COMPANY D . . b D A 7 3 3 3 3 -- i\ CLEVELAND, JHI3 4h-192
\\
i*- n cessahy ro correspond on this bill RtrcR TO MIS NUMflE R CORRESPONDENCE OR OROfRS SHOULD Bfc SENT TO THE OFflCE SERVING YOU OR ONE GCON CENTER AVON LAKE. OH *4012
INVOICE NO. MGOldSO -01
DUE DATE r--
SOLD TO
| CMty.ICaL *A*Ur ACT'JisDK ^
j ATTV: .i~ -AS SHAH ! 170 0 n Its Dl\ --LV?
1 a:jLI
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VA ^2209
AG SC
PAYMENT TERMS --j--
NET 30 DAYS SHIP TO
CHEMICAL *'ANUFACTU7ER5 ASSOC 1300 WILSON ?LVO ARLINGTON VA 222C9
ROUTING:
SHIPPING MOIX LTL
SHIP FROM
UNSFCIF L2u
SHIP DATE
12/12/9H
CUST. CODE
a '1143 "1 GDI
SALES TAX
PRICE BASIS ~ r.
^ tp
SHIPPING CHARGES ARE TO BE
CUST PO
CHlLINS
SALESMAN
EXEMPTION CERTIFICATE
42
PRaArc 970109
DUNS 14-422-1033
7 ; REMARKS:
NQ PKG PKGS. CODE
PRODUCT DESCRIPTION CUSTOMER'S MATERIAL CODE
% TOTAL SOUDS
PRICE
NET BILLED
Tn -SILL YIl ,F TUT DP PDCKL1 'S CD GTS FDk C 9A VCM CYLINDtD DhlP^JD!. GDI ATTJ ,C He D DETAIL. j i1 iJ s. L T
TDT3 L
i
AMOUNT^ L'SS
2, 737.16 ! S2,7?7.16
1 1I
1J
2543-1060-5227 @1995 Moore Business Forms. In*. All righls reserved 207
CMA 118690
INTEREST IS CHARGED ON PAST DUE ACCOUNTS AT 1.5% PER MONTH. OR SUCH OTHER MAXIMUM RATE ALLOWED BY LAW. certify tHat these goods were produced in compliance with all applicable requirements of Sections 6, 7, and 12 of the Fair Labor Standards
ofl938 as amended, and of regulations and orders of the Administrator of the Wage and Hour Division issued under Section 14 thereof IMPORTANT - If shipment shows any evidence of loss or damage notify agent before accepting it. If lo$$ or damage is discovered after delivery is taken notify agent immediately and in any event within fifteen days from date of delivery Confirm notice to agent in writing aid keep copy Agent's report of inspection is made m duplicate and consignee must obtain a copy thereof Failure to comply with the foregoing will invalidate ctaim against carrier,
| FORM NO 4$3?
Yfi trOlUo
TO:
interoffice
memorandum
Date: From:
Dept: Tel No:
12-Dec-1996 06:46am EST OKEEFED
OKEEFED@PED2 6@MRGATE@CLE
BEELER, ED@A1
Subject: OUT OF POCKETS COSTS FOR CMA VCM CYLINDER SHIPMENT
Ed,
Following are the out of pockets costs we incurred to prepare and ship the VCM cylinder to Huntingdon Labs:
- Lacy's Express (Ship cylinder from Dupont to Geon) - Lacy's Express (Ship cylinder to Huntingdon)
$ 225.00
- Bickford Rubber (PO 15603263 - SS Flex Hose)
$ 400.00
- Matheson Gas (PO 15602974 - Valve connections)
- Westgate Sales (PO 15602989 - Cylinder valves)
- Westgate Sales (PO 15603548 - Fuse plugs)
- TE Warren (PO 15603824 - Crane)
$ 180.00 $ 170.00 $ 297.60 $ 568.92
- Travel costs (3 trips to Huntingdon) - Misc valves and fittings from storeroom
$ 235.64 $ 100.00
Total
Sail if you have any questions or need more details. Dennis
CMA 118691
r//\
COMPAA/r
ONE GEON CENTER "AVON LAKE. OHIO 44012
RAGE
CUSTOMER NUMBER
161646 01
STATEMENT DATE
|JAN *7 .
DIVISION CREDIT DEPT PHONE
(216) 930-1818
11216) 930-1616
CHENICAL
t -
ATTNs OR ha
1100 MILSOH
ARMHCTOM VA
H601850 01/09/97 NET 30 02/07/97 COLLINS
CERENT
2,737.16
A I *.5r
CMA 118692
L'-rji V.
I'
GRAND TOTAL
$ 2f737*16
TOTALS
STATEMENT OF ACCOUNT
OVER 90 DAYS