Document 8OVvoJgn4dKD8EoMR4178X7Lk
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SUN PETROLEUM PRODUCTS COMPANY
A Division of Son Oil Company of Pennsylvania CORPUS CHRISTI REFINERY P. O. BOX 2608
PURCHASE ( | CONTRACT RELEASE
ORDER
CORPUS CHRISIL_T|XAS_78403
MIHMAliON Mfci.AMU'Nt; 1 rt I O WUfc N CAN Ui UPPL.ltO BY
NOTE SHOW ONQCR AND CONTRACT NUMBERS ON All iNvOicti PACKAGES CORRESPONDENCE bills of LADING iHiPPiNU
(aa Cokir
_
PAPERS Packing LISTS, a DELIVERY TICKETS.
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ORDER NO
CONTRACT NO
Voador's Truck
KO-79
400-79-437
CCOUNl ON ApPWO**`A r ION NUMBER
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TERMS
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SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania
INVOICE IN | TRIPLICATE
TO:
,
P. O. BOX 260B CORPUS CHRISTI, TEXAS 78403 Attention: Materials Management
ANALYTICAL SERVICES COMPANY fO 4940 Latowood ftlvd.
Dallas. Toxn* 74214
attach to invoice receipted freight bills or bills of ladii
COVERING ANY TRANSPORTATION CHARGES INCLUDED.
same as 'invoice to" unless otherwise noted here
SHIP TO:
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER ^~0UAHmY~[ UN,r l -Are^OMMOO'TY l J - J-
DESCRIPTION
UNIT PRICE | AMOUNT
Tills contract is Issuod for furatsblog annual cootractuol bolooco tonricos os por Toctoical MBlatMUMKOo Ioc. - "Promotion Million--wf Proposal ditto Sopt--Bor 4.
_ 1971.
Tats cantract Is for tto pnrlod Morcfc 1, 1979 tkn* fobnory 29* 1980 --d frm ysar to /ur ttoroaftar --Ul caocaloo la writing.
Tto foil--tog tolaac-- ora oi--rto by tbit cmtrocti
Oto (1) Sartor!ua todil 2642. Sorlol to. 143031 0-- (I) Nottlor Modal H-16. SoHal to. 126143 Qot (1) Sortarl-- Modal 2462. Snrlal to. 181MB Oto (1) 01 glmtrie Modal 2001. Snrlal to. 1018711
649.00 on./ Brier- ytar
Sm will mt to ctorgod alloogo wtoo sonrlca Is parforwad -- por tolyticiUi sctodulod sonrlca root* (J--o aid Oocatoor if --di y--r). Tto toloaga ctorgo will apply atoo sonrtcao ora raomaiod ttot do not amfom to Analytical's into dulo. Tto roquaat far "Spoclnl" sonrlca will to raqyoatod fey S--*s 0--or--
'ENDOR NAME Malyticai Seraicm Cmpmv
nformation regarding this order can be supplied bv
Km Calcar
em| quantity | unit j MATERiAj^cg)^MOOnv
ORDER NO. DESCRIPTION
f
PAGE
2E___________OF_
CONTRACT NO.
_4-7t-437 UNIT PftlCE | AMQUN
This cmtract matmrrgmt he ihM m all mrt enlwi, dell mry tlokcti, Uvoiot, tc.
NOTE; Hilt cmtract raplaou CMtnct He. 400^-229.
i i
#S(B) 00585
&tK^i r ktii
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SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania Corpus Christ* Refinery P.O. Box 2608
Corpus Christ*, Texas 78403
OAUMIQN RCCAAOlNG THIS OROEP CAM BE SUPPUED 0* TY*CO 0
VC BY lOATE 1
IKMIP VIA
COUNT OR. APPROPRIATION NUMBER
t*f art
SUBJECT
not SUBJECT
CITY OR S*A*f
roe
jn 1 1 TX
JMyttoal
Salta 101
Oallaa* Too 7S14
(jf) PURCHASE i . i I * l /;
j | CONTRACT RELEASE
MOTE SHOW ORDER ANO CONTRACT NUMBERS ON Al.L INVO'CES
PACKAGES CORRESPONDENCE BILLS O P L AD'NC
apapers PACKING LISTS
OCLIVERv tickets
ORQER MO
CONTRACT mo
S00-7S-4J7 tav \
INVOICE IN
triplicate
TO
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Compiny of Pennsylvania P.O. Boa 2608
Corpus Cbristi, Teaas 78403 Attantion Materials Mlnagamant
ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LADING COVERING ANV TRANSPORTATION CHARGES INCLUDED
SAME AS INVOICF to UNLESS OTMCWTSC NQICO ME
SHIP*
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
:h[ QUANTITY | UNIT
MATERIAL/COMMOOITY ______ C0QC_
DESCRIPTION
Is. 1
IMi telili Is wrlttaa ta
1. 1979.
___ y unit price yy AMOUNT
fee NUarlig ^ L
Tte frllmfao telmcaa am awarte hgr tMa
am (1) Sartorial Nteal MC Qm (1) Ntetlar Nteal IMI Oaa (1) Sartorial Nteal M6
Qte (1) Mytaatoto Mai SOI
$19.00 aa./1W1m T*^
Rate* Tte manats Nr Spdil* tarvtea trill te rapastte kgr Sai'i Caate tafth.
PunCMASiNO authority
#S(B) 00586
UTCk
NATION nrGARDlNG THIS ORDER CAN OE SUPPLIED 0V
<<( QUANTITY | "uNIT
ORDER NO. DESCRIPTION
.PftCE.
or
CONTRACT no.
P-7-437
________ [ UNIT PRICE ] AMQI
IMs
tc.
til wt srtws* Mlwy tfdtsts* Imofi
MfTEi IMS
Wfll
#S(B) 00587