Document 9VGEe22oqLMw3xdLEQqBkMR3

mo AN OPERATING UNIT OF THE OOW CHEMICAL COMPANY YOUR ORDER NO. VuVl jib uu't 13318/6 S H T LuhULd i't ASTILS i'j 1 v' Li} LOiillNti'lIAt OIL CC IO P 3.6cK Ofcfc;^ MISSISSIPPI 35730 V I i i'/UULA/ 1C A SHIPPING POINT 1 7CdG P I A (J i 1 r- ft 1 ?> f___________ I A IC 160119 3699657 ttiftl IfcfcfrTAL OIL COMPANY PUfcCMASiNG OfcPT ATTN KA FASANO BuX 21'* 7 HUliSfUft TEXAS 77CC] SALES & OR L rPART OF . .ORDER TERMS: 30 DAYS NET OR INVOICE NO. 605929 WHSE.-ACCT. NO. Dt V CAR OR VtHIClE INITIALS NO. C0NXiiii29 PLEASE MAKE CHECKS PAYABLE TO: THE DOW CHEMICAL COMPANY Mail ONLY checks and remittances to nearest P.0. Box below P.O. BOX 8025 CHURCH ST. STATION NiW YORK, N. Y. 10049 P.O. BOX 37215 SAN FRANCISCO. CALIF. 94137 P.O. BOX 6263-N CLEVELAND, OHIO 44193 FRT.: COLLECT OS TRIP LEASE INVOICE DATE SHIPPED DATE PfUPAl 10-27-72 10-26-72 QUANTITY ORDERED AND DESCRIPTION PRICE F.O.B. SHIPPING POINT UNLESS INDICATED BELOW UNIT PRICE INVOICING QUANTITY SHIPPING WEIGHT AMOUNT 1-20UOO lit. T/C VlrtYL ChlCfclOF UNINHIBITED 0.09357 LB 1962CC.P N T 196800 93000 6928i91 G 239800 P-A 2~CiCl72 I19G39e-5l575-22-7CC 17080 572.52 Lri T/C KCSI0UAL ALLChAkCH 600.G* SUu) bislC L/t C Ofi Ui P/fc 10 Cu;*l Uvc^lAL Li IL CU P-J BOX 2197 Ur CUriUCO CHfc.-iiCAt TklP LtASt 15 FkI L.iLL i * LC1 L Y 1U LC.S'Mt l> i kl C I L. Y T C '\K Iit ri w i L L ft A K K 6 /L tUiiuht.Ni CCiNOLC d Kl\ .CNMli LI ,K TKAfsSP utpr COS ION T IXAb 7 700 SFIP Ik AYS A }<k A.iOc . W/KH a sttiti c ilO LlXK-CLhCr.C MILL P AY FRT 81 .L hlPAlO Col ALL Tt< 3 k S P C 0 5 I t> APt Arrpovi: j^;-v -fJ u PLEASE NOTE YOUR ORDER. SUBJECT TO THE TERMS. CONDITIONS AND CEBTIfICAHONS ON THE BACK HEREOF. HAS BEEN INVOlCEO AS SHOWN HEREIN. IF THIS INVOICE COVERS ONLY A PORTION Of BUYER S ORDER. THEN THE TERMS AND CONDITIONS HERfIN SHALL APPLY ALSO TO ALL SUBSEQUENT SHIPMENTS THEREUNDER. AND ALL SUCH SUBSEQUENT SHIPMENTS SHALL BE SUBJECT TO OEUVERY WHEN AVAILABLE AT SELLER'S PRICES IN EFfECT AT DATE OF SHIPMENT. IF INCORRECT IN ANY DETAIL PLEASE NOTIFY THE SALES OFFICE SERVING YOU. MENTIONING ABOVE INVOICE NUMBER AND NAME OF FIRST PRODUCT tISTEO. WE THANK YOU FOR YOUR ORDER. TRIPLICATE INVOICE * r--< H 'i i/i. TAX CONTAINER DEPOSITS $6t926 91 i INVOICE TOTAL J NO DISCOUNT ALLOWED ON PLATES. SLUGS. COLOR CHANGE CHARGES. CONTAINERS OR FREIGHT. DTH 000003856 1m