Document 9JozE8NMVNBe31aE9vkYGBjVD
COST INCREASE ONLY
') C 3 34-97 A \ 1 -6 7)
PURCHASE AUTHORIZATION AND SAVINGS RECORD
DOW CHEMICAL COMPANY
RDER OR CONTRACT NO, OR DATE OP" AGREEMENT
10/23/74
AC 100-59438
COMMODITY. -100 OR SERVICE DEPARTMENT
COMMODITY CODE
VINYL CHLORIDE MONOMER
9940C
PLEASE INDICATE YOUR APPROVAL OF PURCHASE AND FORWARD
NAME
A P P R 0 V A U- 1 G N A T U R E
DATE
P/MS
Mr. T. N. Tackett
P/MS C&P C&P
Mr. A, J. D'Arcy Mr. A. W. Lutz Mr. R. J. Hughes
-
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1/
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Myy
it/yq/ji} * Lf
RETURN TO---------- Maddy Gallagher
COMMITMENT RESUME
TOTAL PRICE OR ESTIMATED VALUE
$7.94MM
CONTRACT PERIOD. SHIPMENT OR DELIVERY DATE
PURCHASE AUTHORITY
Qrjlq UJSITION^ JZL.EJT ERj. DAJED^
OTHER (EXPLAIN BELOW)
% OF USAGE
CURRENT PUBLISHED SOURCE AND PRICE
BASIS FOR AWARD
EVALUATED LOW PRICE (EXPLAIN BELOW)
BEST DELIVERY NOT LOW PRICE (explain below)
ENGINEERING OR USER PREFERENCE* NOT LOW PRICE (explain below).
NEGOTIATED PURCHASE (explain below)
PRICE SAME AS LAST AGREEMENT
PRICE DECREASED (apparent savings described below)
. OTHER (explain below)
[X%PR ICE INCREASED (explain below)
SAVINGS
PURCHASING SAVINGS
PIP
0) NEW VENDOR
$
(2) ALTERNATE MATERIAL
(3) CHANGED QUANTITY
(4) INDUSTRY-WIDE PRICE CHANGE
(5) DIRECT PRICE REDUCTION
(6) OPTION
(7) SPARE PARTS
(8) ESCALATION (9) FINANCIAL TERMS
(10) INVENTORY REDUCTION
(11) TRANSPORTATION
(12) PACKAGING, MATERIALS _
^^HANDLING
H^BlNSTR., MAINT. & SERVICE.
^^CONTRACTS
(14) OTHER
TOTAL SAVINGS $
$
NOTE: Numbers Used Refer to Purchasing Savings Definitions
1974 Estimate
COST INCREASE: $7.94MM or 487.
REMARKS
Per. terms _of contract_UCC j>rice of horoop o1 ymer PVC resins_wi 11 be increased again._by.$0,02/lb, . from u22_ip_jL.24/lbJ_aji..ol_Qcfobex. _L5l^_1974j._ VCM r ice_wi_l_y be _increased._according._to_contra
by__307.jof PVC price increase _($. 02/_l_b. ) or_ 0_C
per pound.
yCW price_will_ increase ef fec_tive_ll/j./7J+ from $.071/lb. to $.077/lb.
Estimatedcost.increasefor 197 4 is (OVER)
PURCHASING AGENT (SIGNATURE)
FSStanwyckrmg
BLAND/UCC 667
DIVISIONS ALLOCATIONS
WORK SHEET - TABWULATION OF BIDS
INQUIRY NUMBER
JQUIRY DATE
DESCRIPTION OF COMMODITY, JOS OR SERVICE
BIDDER AND BID DATE
PRICE
1974 history of price changes:
Period
Price $/lb. PVC VCM
1/1/74
. 12
3/1/74-7/1/74 .17 7/1/74-9/1/74 .20
9/1/74-10/31/74 .22 11/1/74-12/31/7 4.24
.041
.056 .065 .071 .077
VCM Quantity MM Lbs.
133 66 66 66
$/lb. Price Increase
.015 .024 .030 .036
Total
BID ESTIMATE
$MM Cost Increase
1.99 1.58 1.99 2.38 7.94MM
At 400MM lbs./} r. contract quan :itv take and $.04 1/lbI price as of 1/1/74 estimatet value of 1974 purchat es would have bei sn $16.4MM. With increases in pric e total cost inci ease for
1974 is estimat ed at $7.94MM to $24.34MM contract value.
SHIPMENT PROMISE OR COMPLETION DATE FOB POINT/FREIGHT CHARGES
FIXED PRICE OR PRICE ADJUSTMENT PROVISIONS
TERMS OF PAYMENT
EVALUATED NET PRICE 01P DESCRIPTION
Cost Increase 1 or 1974 is e3tim ited to be:
7.94 16.4
"l !/Mit M_________________________________
BLAND/UCC 668
l
RECURRING SAVINGS NON-RECURRING SAVINGS
COST INC REASE ONLY
JZ 334-97 A ( 1 -67 )
MJRCHASE AUTHORIZATION AND SAVINGS RECORD
DOW CHEMICAL
1RPER OH CONTRACT NO. OR DATE Of AGREEMENT
8/21/74
AC 100-59438
OMMODlTV, JOB OR SERVICE
VINYL CHLORIDE MONOMER
Commodity code
9940C
DEPARTMENT P/MS
PLEASE INDICATE YOUR APPROVAL OF PURCHASE AND FORWARD
name
APPROVAL 'SIGNATURE
Mr. T. N. Tackett
)i \''-i Lc ri....
D/kTE /
P/MS
Mr. A. J. D'Arcy
RETURN TO'
COMMITMENT RESUME
TOTAL PRICE OR ESTIMATED VALUE
CONTRACT PERIOD, SHIPMENT OR DELIVERY DATE
$7,56MM
>URCHA5E AUTHORITY
BASIS FOR AW^RD
EVALUATED LOW PRICE (EXPLAIN BELOW)
ILraquJiJ. SIT^ON^___
>THE R (EXPLAIN BELOW)
1ZKLETTER: DATED
X OF USAGE
CURRENT PUBLISHED SOURCE AND PRICE
BEST DELIVERY NOT LOW PRICE (explain below)
engineering OR USER PREFERENCE * NOT LOW PRICE (explain below).
NEGOTIATED PURCHASE (explain below)
--I(FPRrIiCce same as last [AGREEMENT_____________
PRICE DECREASED (apparent SAVINGS DESCRIBED BELOW)
OTHER (explain below)
| PRICE INCREASED Iexplaih below)
SAVINGS
PURCHASING SAVINGS
(1) NEW VENDOR
$
PIP
(2) ALTERNATE MATERIAL
(3) CHANGED QUANTITY
(4) INDUSTRY-WIDE PRICE CHANGE
(5) DIRECT PRICE REDUCTION
(6) OPTION
(7) SPARE PARTS
(8) ESCALATION (9) FINANCIAL TERMS
(10) INVENTORY REDUCTION
(11) TRANSPORTATION
(12) PACKAGING, MATERIALS _
^^HANDLING
(J^^NSTR., MAINT. & SERV|CE_ ^CONTRACTS
(14) OTHER
TOTAL SAVINGS f
NOTE; Numbers Used Refer to Purchasing Savings Definitions
1974 Estimate COST INCREASE: $7.56MM or 46%
REMARKS
Per_ terms of _contrac t_ UCC_price_ of _homopo1yme r PVC resins will be increased again by $0.02/lb. from $.20 to $.22/lb. as of 8/1/74. VCM price will be increased accordingkjpj^contract '^j^'307. of PVC price increase ($,02/lb.) or $.006/lb.
VCM_price wi 1 l iac re_ase offecjiive _9/l/74__f_rom $.065/lb. to $.071/lb.
Estimated cost increase for 1974 is; (OVER)
PURCHASING AGENT (SIGNATURE)
FSStanwyck:mg '
bland/ucc 669
Dl VISION*
LOC A TION3
ffUKK bH T - TABULATION OF BIDS
INQUIRY NUMBER
INQUIRY DATE
DESCRIPTION OF COMMODITY, JOB OR SERVICE
BIDDER AND BIO DATE
PRICE
1974 history of price changes:
Period
1/1/74 3/1/74-7/1/74 7/1/74-9/1/74 9/1/74-12/31/7 \
estimated
Price $/ lb. PVC VCM
. !2 .041
.17 .056 .20 .065 .22 .071
VCM Quan tity MM Lbs.
133 66
133
$/lb. Price Increase
.015 .024 .030
Total
BID ESTIMATE
$MM Cos t Increase
1.99 1.58 3.99 $7.56
At 400jOWNtibs. /yr. contract qua ntity take and $. )41/lb. price as df 1/1/74 estimat ad value of 1974 purchas as would have bee n $16.4MM. With Increases in pric a total cost incr aase for
1974 is estimat ad at $7.56MM to $22.96MM contract value.
/-
if: '
Cost Increase f or 1974 is estima ted to be:
7.56
TeJ
^ /
SHIPMENT PROMISE OR COMPLETION DATE FOB POINT/FREIGHT CHARGES
FIXED PRICE OR PRICE ADJUSTMENT PROVISIONS
TERMS OF PAYMENT EVALUATED NET PRICE
OIP DESCRIPTION
BLAND/UCC 670
-
l
RECURRING SAVINGS NON-RECURRING SAVINGS