Document 85LzwBwbRJ6Mx2JyeJxdyZdrB

________________ -f* -j~________________ SPECIAL INSTRUCTIONS/DELIVER TO + ~j~ (c h a r g e a c c o u n t n o 4- 22-1931-5098-000*00 PURCHASE ORDER QUOTATION DATE C VAJVA JVT I > AM ER I CAN CYANAMI D COMPANY (BUYER) 19/19/71 DATE OF ORDER ^CHICAGO_____ILL____ ISSUING OFFICE ADDRESS I1 SHEET OF r TO (SELLER) GRAHAM MINT t VARNISH ** SOUTH RICHMOND CHICAGO IU. I T^r-oS JO NO. ro- no -k c s 0142 All SHIPMENTS, PACKAGES, INVOICES, SHIPPING PAPERS AND CORRESPONDENCE MUST BE MARKED WITH THE ABOVE LETTERS AND NUMBERS AND ALSO WITH THE CODE AND NAME OF THE 5HIP AMERICAN CYANAMIO COMPANY 0500 W lSTM STREET CHICAGO ILL E062J __I MAIL INVOICE IN DUPLICATE AND BILL OF LADING TO ACCOUNTING DEPARTMENT AT: SUCCESSOR TO THE MACGREGOR LEAD CO *500 W 1STM ST., CHICAGO IU 60623 PLEASE ENTER OUR ORDER AS FOLLOWS SUBJECT TO THE TERMS AND CONDITIONS ON THE REVERSE SIDE HEREOF ANO/OR ATTACHED HERETO, WHICH ARE INCLUDED IN AND ARE A PART OF THIS ORDER: F.O.8. POINT SHIPPING DATE AT PUCE VIA PPD. COLL TERMS CODE ITEM QUANTITY/UNIT 5 GALS * GALS 16 GALS DESCRIPTION BLOCK FIUER PRIMER SEALER UNITE LATEX PRICE COHrtRH1US ** NA-2S96 7 PT REV. 3-71 3-71 BY. ITEM DATE RECEIVING RECEIVEO REPORT NO- RECORD RECEIPT OF MATERIAL AFTER INITIAL DELIVERY AGAINST ABOVE ITEMS QUANTITY RECEIVEO RECEIVED TO OATE VOUCHER NO. TRANS. CHARGES ITEM DATE RECEIVING RECEIVEO REPORT NO. OUANTITY RECEIVED RECEIVED TO OATE VOUCHER NO TRANS CHARGES PLANT ACCOUNTING 3 N9458