Document 9oG3B346DwL8ORZMMEN3YOyD
TELEPHONE TELETYPE TELEGRAPH
BROADWAY 3-8110 DE 422 KQZ
PURCHASE ORDER
Bigelow - Liptak Core for atio?v
13300 PURITAN AVENUE DETROIT ST, MICHIGAN
PLAINTIFFS EXHIBIT
BLC-26
f~ TO
The- Eagle-Picher Company American Building Cincinnati 1, Ohio
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SHIP TO
ROUTE
QUANTITY
Chrysler Corporation Me Graw Glass Plant 9400 Me Graw Avenue Detroit, Michigan
Truck - Prepaid
n order no. 64-7068G Revised
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date June 15, 1964
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THIS SPACE FOR OUR USE ONLY
SALES OFFICE
CUST. ORDER NO.
Detroit
GP-47006
This order cancels and supersedes our order no. 64-7068G dated June 3, 1964.
450 # <3=bd.ft,
C-l8 Plastic Insulation Block Insulation - j-."--st-qm
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Ship Immediately - To "be at Job Site June 24, 1964
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Mark shipment with customers order no. GP-47006 and supplier's number CPPE 2224
MRaquet/fg cc:RM
IMPORTANT: CAREFULLY FOLLOW INSTRUCTIONS BELOW
1. ACKNOWLEDGE AT ONCE. GIVING BEST SHIPPING PROMISE
2. SHIP IN OUR NAME. USE OUR BILL OF LADING.
/ 4 copies
3. ON DAY OF SHIPMENT SEND US/PACKINGTLIST WITH ORIGI
NAL AND
COPIES OF B/L. MAIL ONE COPY OF B/L AND
PACKING LIST DIRECT TO COHSigliee
4. FOLLOW CAREFULLY ANY SPECIAL INSTRUCTIONS WHICH MAY BE GIVEN ABOVE.
5. SHOW OUR P.O. NUMBER ON B/L. INVOICE AND PACKING LISTS.
FORM 101
6. RENDER INVOICE IN DUPLICATE IMMEDIATELY AFTER SHIP MENT.
7. IF FREIGHT IS PREPAID. PAID FREIGHT BILL MUST ACCOM PANY YOUR INVOICE.
BIGELOW
Per.
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UNR 003041
TELEPHONE TELETYPE TELEGRAPH
BROADWAY 3-8110 DE 422 KQZ
PURCHASE ORDER
Bigelow-Liptak Corporation
liJSSOO PURITAN AVENUU
| TO The Eagle-Picher Company American Building Cincinnati 1, Ohio
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n ORDER NO. 64-7068Gn
DATE June 3, 1964
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3. ON DAY OF SHIPMENT SEND US PACKING LIST WITH ORIGINAL AND_______COPIES OF B/L. MAIL ONE COPY OF B/L AND PACKING LIST DIRECT TO
4. FOLLOW CAREFULLY ANY SPECIAL INSTRUCTIONS WHICH MAY BE GIVEN ABOVE.
5. SHOW OUR P.O. NUMBER ON B/L, INVOICE AND PACKING LISTS.
FORM 101
7. IF FREIGHT IS PREPAID. PAID FREIGHT BILL MUST ACCOM* PANY YOUR INVOICE.
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TELEPHONE TELETYPE TELEGRAPH
BROADWAY 3-8110 DE 422 KQZ
PURCHASE ORDER
Bigelow-t.jptar Corporation
1:3000 PURITAN AVISNUK DETROIT 2T, MICIIIO,
I TO. The Eagle-Picher Company American Building Cincinnati 1, Ohio
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n O^OERNO. 64-7170
DATE October 23, 1964 J
ACKNOWLEDGE AT ONCE, GIVING BEST SHIPPING PROMISE SHIP IN OUR NAME. USE OUR BILL OF LADING. ON DAY OF SHIPMENT SEND US PACKING LIST WITH ORIGI NAL AND_______COPIES OF B/L. MAIL ONE COPY OF B/L AND PACKING LIST DIRECT TO
4. FOLLOW CAREFULLY ANY SPECIAL INSTRUCTIONS WHICH MAY BE GIVEN ABOVE.
5. SHOW OUR P.O. NUMBER ON B/L, INVOICE AND PACKING LISTS.
FORM 101
6. RENDER INVOICE IN DUPLICATE IMMEDIATELY AFTER SHIP' MENT.
7. IF FREIGHT IS PREPAID. PAID FREIGHT BILL MUST ACCOM* PANY YOUR INVOICE.
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BIGELOW-LIPTAK corporation
MEAT ENCLOSURES 13300 PURITAN AVUNUB
DETROIT, JCICHIOAJT 4880?
March 30, 1965
M.
Eagla-iWcbar^Ct^h^'^?^^ 'rt ^ "'v
Aaerlcan Building Cincinnati 1, Ohio
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Subject: Olltt Mathiaton Chemical Ccapany .
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Lake Charlee, Louieiana
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Our Order 64*7170
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Confirming our teletype raleaee of thle data, you are to ship material on our subject order track prepaidj consigned to:
Bechtel Corporation . X OUn Hathteeoa Cbaadcal Coapaay
Lake Chariot ? Louisiana
On day of ahipnent, please nail ona copy of your "'bill of lading and oaa
copy of your packing list'td:
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l. Bachtal Corporation P. 0. Bo* 1844 Lake Charlas, Louisiana Attn: Kr. R. S. McMillan
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2. Bechtel Corporation_ { .,
P. 0. Box 39$5
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San Francisco, California 94119
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TELEPHONE TELETYPE TELEGRAPH
BROADWAY 3-8110 DE 422 KQZ
PURCHASE ORDER
Bigelow - Liptakl Corporation
13300 PURITAN AVENUK DETROIT 27, MICIIICiAN
r to
Attn
The Eagle-Picher Company American Building Cincinnati, Ohio
Mr. L. Graves
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SHIP TO ROUTE
Gerard F. Tujague, Inc. Room 300 - Sanlin Building 422 Canal Street New Orleans, Louisiana
Best Way - Prepaid
~l ORDER NO. 64-EX-7015-A
DATE Nov. 30, 1964
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THIS SPACE FOR OUR USE ONLY
SALES OFFICE
CUST. ORDER NO.
QUANTITY
786 sq. ft. BL-19 Block Insulation
1140 sq. ft. BL-19
. ii
432 sq. ft. BL-19
80 sq. ft. BN-12 1%" Thick
3400 #
FC-11
50 lir .ft
30 lir .ft
30 lir .ft
x 18 x 1% x 18 x 2% x 18 X/2
MARK:
C.A.B. MOC-O8019/104 SAN SALVADOR VIA PUERTO BARRIOS NO. 1 & UP MADE IN U.S.A.
SHIP IMMEDIATELY
4> Pipe - 1 inch thick Pipe - 1 inch thick
Pipe - 3/4 inch thick
This confirms our Mr. R. Munson's teletype dated 11-25-64
RMunson/fg cc:G.Tujague
FOR: Ingenio San Esteban ______________________________________________________________________ El Salvador, C.A.
IMPORTANT: CAREFULLY FOLLOW INSTRUCTIONS BELOW
ACKNOWLEDGE AT ONCE. GIVING BEST SHIPPING PROMISE
SHIP IN OUR.NAME. USE OUR BILL. OF LADING.
ON DAY OF SHIPMENT SEND US PACKING LIST WITH ORIGI NAL AND_______COPIES OF B/L. MAIL ONE COPY OF B/L AND PACKING LIST DIRECT TO
6. RENDER INVOICE IN DUPLICATE IMMEDIATELY AFTER SHIP MENT.
7. IF FREIGHT IS PREPAID. PAID FREIGHT BILL MUST*ACCOMPANY YOUR INVOICE.
4. FOLLOW CAREFULLY ANY SPECIAL INSTRUCTIONS WHICH MAY BE GIVEN ABOVE.
5. SHOW OUR P.O. NUMBER ON B/L. INVOICE AND PACKING LISTS.
FORM 101
BIGELOW^rlPJAKYCORP ORATION
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Customer Order No. & Date
DESK ORDER
INSULATION DIVISION
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BIGELOW LIPTAK CORPORATION DETROIT, MICH. CALLING
L. GRAVES FROM MUNSON
11/25/64
ENTER OUR 64-7015-A FOR EXPORT TO SAN SALVADOR CONSIGN TO GERRARD F. TUJAOUE INC. NEW ORLEANS SHIP IMMEDIATELY MARK.....
C. A. B.
MOC-08019/104
SAN SALVADOR VIA PUERTO BARRIOS NO. 1 & UP FBXXXKXXFSXIfiKXMS
AXXXXXXBXX4XXXXXXNSXBPXXX
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PLANT
MARKET REQT. DATE PROM DATE s
EXPORT
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NO. OF OUST. ORDER NO. & DATE
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-1-2024 -
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i i-?7-64_____
FOR RESEND INFO.
hGERRARD F. TAJAGUE INC
p 422 CANAL ST n tNEW ORLEANS LA m NOTIFY UPON ARRIVAL FOR PIER is pjEL I VERY INSTRUCTIONS
ROUTING {PLANT USE ONLY}
ORDER
Fiberglas
INTERNATIONAL
OC-OO-6338
OO NOT PAY THIS ORDER ACKNOWLEDG MENT. THIS IS NOT AN INVOICE. INVOICE WILL BE ISSUED WHEN MATERIAL IS SHIPPED.
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17 K EAGLE-PICHER CO
NSULATI ON DEPT
,9 f 800 AMERICAN BLDG
20 .CINCINNATI 1 OHIO
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CONSOLIDATE FOR SHIPPING
22 TAG
PAYMENT TERMS 23
SHIPPING TERMS
PPD
24 1-1QTHPR0X NET 30TH PROX
FAS PORT
IXX
ROUTING/DEL. CARRIER 25
26 >1ARK B/L FOR EXPORT MARKS & OCFORD NBR
PRICING INFO 27
28 SAR X 1710 PR 23-9.845 ALL ITEMS LESS 12-1/2 PCT
PRODUCT DESCRIPTION 29
PROD. CODE
UNIT PRICE
PRICE: The goods covered by this order are sold at Seller's standard price in effect at time of shipment. If for any reason Seller's
30 standard price is inapplicable the unit price stated below shall apply subject to Section 8 on the reverse side hereof.
31 EACH PKG MUST BE MARKED
32 C . A B
33 *10C-080 19/104
34 SAN SALVADOR
35 V IA PUERTO BARRIOS
36 vIBR 179/UP
37 V1ADE IN U S A
Qnxl&i
KEY TO "S" CODES
N - Not Before 0 - Or Before S - Sure A - Tent. Mo.-As Reqtd. 1 - See Spec. Instr. P - Pend. Consol.
QUANTITY
REQT. DATE PROM. DATE
38
39 KAYL0 P/C W/STD CANV 40: 31 1-1/4 X 1
41
42
43
44
45 32 2 1/2 X 1
46
47
48
49
50:03 1/2X1 51 ALL ITEMS 52 PCT
LESS
53
54 IT -110
55
56 PEC INSTR 57 1 SHIP EXACT 58 SHIPMENT
QUANTITIES
UNR 003686
59
Pleaie Note
This Is acopy of the order which we have entered for your account. Please check this order promptty to make sure that you ifree with all its provisions. Unless you advise us to the contrary immediately, this order expresses the terms, conditions and warranties under which our soods are sold. Any special made-to-order product is supplied on an expenmental basts only and with out assurance as to future manufacture. Acceptance of this order is subject to all terms and condibons on the reverse side hereof except as specifically noted or approved on the face of thfsorde*.
United Slates law prohibits disposition of the** commodities to the Soviet Slock, Communist Chino, North Korea, Macao, Hone Kong, Cuba or Communist Controlled Areas of Viet Nam ond loos, unless otherwise Authorized by the United States.
OWENS-CORNING FIBERGLAS INTERNATIONAL A Division of Owens-Corning Fiberglas Corporation 717 Fifth Avenue New York, N.Y.
i
TS38MS amd z&mmQm
SA1SS
In Addition to Specific Terms and Conditions Stated on Price Sheets for Individual Fiberglas Products (except Shipping Terms and Payment Terms/ or in Specific Contracts, All Export Orders Are Subject- ro Genera! Terms and Conditions Herein Set Forth.
Section 1: ACCEPTANCE OF ORDERS All orders and sales contracts are subject to acceptance by the Corpora
tion at Toledo, Ohio. New York. X. Y,, or other designated locations of the Corporation, and are not binding on the Corporation unless and until so accepted. Acceptance of an order upon the Corporation's standard ac knowledgment form constitutes a complete and binding contract the pro visions of which are to be construed in accordance with the laws of the State of Ohio.
Section 2: SHIPPING TERMS
All sales except those to Canada or Mexico shall be F.A.S. Vessel at port of exit. Sales to Canada or Mexico shall be F.O.B. shipping, freight allowed to border. The most economical routing to port of exit will be used at the discretion of the Corporation.' Additional transportation costs incurred at the Buyer's direction or resulting from his request will be added to the invoice.
Buver must: (1'i give the Corporation adequate notice of the name, sail ing date, and loading berth of the vessel and delivery time to the vessel; *2) handle all subsequent movement of goods from alongside the vessel; (3> arrange and pay for demurrage or storage charges, or both, in ware house or on wharf where necessary: (4) provide and pay for all insurance, ocean and other transportation: ^o) pay export taxes or other fees or charge*. sf anv, levied because of exportation: (6) be responsible for any ios or damage, or noth, while goods are on a lighter or other conveyance alongside tho vessel within reach of its loading tackle, or on the dock awaiting loading, or until actually loaded on board the vessel, and sub sequent thereto: `7- pay all costs and charges incurred in obtaining docu ments. other than clean dock or shin's receipt issued in the country of origin, -t of shipment. or of both. wh*ch may be required either for pur poses of exnortation. or of importation at destination.
All marine insurance obtained by the Buyer shall include standard warehouse-to-warenouse coverage.
Seller mav, as an accommodation to Buyer, make arrangements for the above for Buyer's account and risk.
Section 3: ORDERS FOR INDEFINITE DELIVERY Orders with indefinite delivery dates are accepted unon the understand
ing that the Corporation shall have the right to place in its manufacturing schedules and hold goods for-the Buver's account and at the Buyer's ex pense and risk, pending receipt of definite shipping instructions and where renuired. of government authorization.
Section 4: CHANGE OR CANCELLATION OF ORDERS The Corporation will give due consideration to any reauest of the Buver
for modification or cancellation of his order or release against an order, hut the same mav nor he modified or cancelled without the written consent of rh Corporation. The waiver of a breach of anv provision of the contract shall not constitute a waiver of any other breach or of a subsequent breach of such provision for the same or any other cause.
Section 5: DELAYS CR FAILURE IN DELIVERY
All orders are accepted subiect to delays or failure in delivery caused bv war. demands or requests of governmental authority, national defense, civil commotion, strike, labor trouble fire flood, accident, failure in pro duction or production eciu'pment. inability to obtain fuel power, raw mate rials. or shipping capacity, or other causes beyond the reasonable control of Th Corporation.
Whenever the Corporation's sudpIv of the products covered by an order or release against an order is insufficient to meet current shipping require ments nr in the event of anv contingency mentioned above, the Corporation mav keep its available supply for its own use or allocate it for its own use and among its customers on such basis as the Corporation in the exercise of its discrer^n mav determine, and in such event the Corporation shall not be liable to Buyer for failure ro deliver all or any part of the quantities sold hereunder.
The provisions of this Section shall he effective even though the circum stances "i* contingencies invoked by the Corporation shall have been opera tive on the date a particular order was accepted.
Section 6: QUANTITY VARIATIONS
''
On anv individual order or release against an order for goods not stocked
as a standard >tem. or not packed n standard cartons or packages, or on
which special fabrications or constructions are involved, the Corporation
reserves th ri"ht to ship and invoice for a Quantity of goods which mav
varv up to 10 percent over or under the ounntitv specified on the individual order or release against an order and the Buyer shall accept delivery and
pav for such revised ouantity. Orders covered by letters of credit or import licenses shalballow for such
quantity variations.
5ection 7: QUOTATIONS Unless otherwise specified, quotations are for information only and are
not intended as an offer and are subject to change without notice, in all respects, including prices, delivery dates, terms, quantities, or specifications.
Section 8: PRICE CHANGE
Ail prices shall he subiect to change without notice. The effective date of a price change shall be the date stated on the Corporation's applicable Price Sheet.
(a) Price Decrease--On any order accepted prior to the effective date of a price decrease all goods delivered to the Buver on or after such date will he billed at the new and lower price. Adjustments on goods previously de livered to Buyer or in inventory of Buver will not be allowed.
(b) Price Increase--Except as provided in Section 10. hereof, on any order accepted prior to. the effective date of a price increase, all goods de livered to rhe Buver within sixty (601 davs after such effective date will be billed at the price in effect when the order was accepted, but to that Dart of any such order which is not delivered within sixtv (60) davs after such effective date of price increase, the new price shall be applicable. The Buver will be given prompt written notice of the price increase, and if he considers the new price unacceptable, he may cancel any such order with
respect to goods nor delivered within said sixty <60> day period by giving written notice to the Corporation not later .than fgrty-five t45) days after the effective date of price increase.
In the event of any ^eneral freight increase or any ruling or regulation affecting such rates resulting in increased freight costs, the Corporation may. at its option. :ncrease*:is prices to reflect such additional freight costs, without advance notice, and the increased price shall apply to all goods shipped on and after *he effective date of the rate increase, ruling or regulation.
Section 9: TERMS OF PAYMENT Standard terms of payment (all in U. S. Currency) are:
(1) Cash in New York, on receipt of order.
(2) Cash payment against presentation of documents.
(3i Irrevocable confirmed letter of credit established by Buyer in a chartered state or national bank in U.S.A.
Letter of credit must provide that partial payments will be made if order is to oe shipped in several releases. It must also allow .or quantity vari.u^.ns plus or minus 10`7c where order calls for special items as defined under Article 6 above.
The Corporation reserves the right to charge interest at 6<7o on unpaid past-due accounts without waiver of any other`rights.
Any other terms are solely at the discretion of the Corporation. Cash discounts shall not be applied as a trade discount. No future datings may be given on invoices. Xo "anticipation" is allowed. Invoices are pay able in U.S.A. funds only. Charges for handling overseas freight, maritime insurance, demurrage or storage charges, ocean bills of lading, consular invoices and any other clearance papers or collection fees, or export fees or taxes, if handled by the Corporation, are in addition to the Corporation's invoiced amount for the goods and are for Buyer s account.
Section 10: TAXES
Any tax or other government charge now or hereafter levied upon the production, sale, use or shipment of goods ordered or sold may, at the Corporation's option, be added^to the purchase price.
Section IT:' RETURNABLE CONTAINERS
If any returnable shipping or handling package, container or device, such
as but not limited to textile products tubes, spools or beams, is not returned
within 6 months from date of shipment, title and ownership shall be deemed
to pass, to Buyer as of the expiration of such 6 months period, and the
deposit thereon, if any, will be retained by the Corporation as the agreed
price therefor, or. if no deposit has been made. Buyer* will, at* the end of
such 6 months period, be Invoiced therefor in the-amount, stated on indi
vidual price sheets or invoices.
.
Section 12: WARRANTIES AND DEFECTIVE GOODS
T'ne Corporation warrants only that all goods shall be of merchantable quality and in accordance with its specifications when delivered to carrier.
It will replace without charge F.A.S. vessel at port of exit (or in the case of Canada ;r Mexico. F.O.B. shipping point, freight allowed to border) all goods shown to be otherwise than warranted.
Labilitv is limited to *uch replacement, and the Corporation shall in no case be liable otherwise or for indirect or consequential damages. If re quested by the Corporation, the Buyer shall return allegedly defective goods to the Corporation's plant, and if they are replaced the Corporation * will oay freight thereon. In no event will credit, adjustment, or return of . materials be'*allowed when goods have been in the hands of the Buyer for more than nine months from the date of shipment of the goods by the Corporation.
Xo statement or recommendation made or assistance given by the Cor poration or its representatives to Buyer or its representatives or customers in connection with the use or installation, by Buver or its customers, of any product sold hereunder, shail constitute a waiver by the Corporation of anv provision hereof or affect the Corporation's liability as herein defined.
The Corporation assumes no responsibility for goods not manufactured by it. such-items carry only the warranty of the manufacturer.
Section 13: CONSIGNMENT OF GOODS Consigned goods are not permitted under any condition.
Section 14: CHANGES IN TERMS AND CONDITIONS OF SALE Xo chances will be permitted in these general terms and conditions of
sale, or in the individual price sheets which form a part thereof, except as specifically stated in approved dontracts or written on the face of the Corporation's acknowledgment of the order.
`Section 75: COMPLIANCE WITH APPLICABLE LAWS ,
By its acceptance of an order, the Corporation agrees to comply to the best of its ability with the provisions of any applicable federal law, and all valid regulations and orders thereunder to the extent required thereby. Any such provisions which are required to be included herein shall be deemed incorporated herein by reference.
In addition, where Buyer specifies in the purchase order that its accept ance will create a sub-contract under a contract with the United States Government, and notes the Government Contract number on face of the order, any provisions which must under federal law be included in such sub-contract shall also be deemed incorporated herein by reference.
Section 16: UNLISTED PRODUCTS
Certain products manufactured by the Corporation may not appear on published price sheets. However, the Corporation will ship (or export all products which it manufactures for the domestic market, subject to certain products requiring specified shipping and handling conditions at Buyer's risk. Individual inquiries on this subject will be given prompt attention.
Section 17: AMENDMENTS
*
These General Terms and Conditions for Export Sales are subject to
change by the Corporation from time to time at its discretion and without
notice.
C
V
C
0
C t c
UNR 003687
(r
3 4 DCF ORDER NO.
PUNT
5 1687 -
6 C03T.CARDNO. CC
5T & CO
market
REOT. DATE PROM DATE S
D1V BR SA % BR SA %
EXPORT ORDER
BR SA %
Fiberglas
INTERNATIONAL
OC-80-6339
7 8 CRX
9
10 n
11
s
H
12 P
013 T
14
15 .,h
16
DATE ENTERED
NO, OF CUST. ORDER NO. & DATE INV SN
FOR RESEND INFO. ROUTING (PLANT USE ONLY)
~
DO NOT PAY THIS ORDER ACKNOWLEDG MENT. THIS 15 NOT AN INVOICE. INVOICE WIU BE ISSUED WHEN MATERIAL IS SHIPPED.
^Utank you
tf-osi yoA
17 0V EAGLE
18
19
c
E
20
JL21
22 TAG PAYMENT TERMS
23
PICHER
CO
CAR SIZE CONSOLIDATE FOR SHIPPING
SHIPPING TERMS.
PPD
24 ROUTING/DEL. CARRIER
25
26 TX PRICING INFO
27 EX
28
29 PRODUCT DESCRIPTION
PROD. CODE
PRICE: The goods covered by this order ore sold at Seller's standard price in effect at time of shipment. If for any reason Seller's
30 standard price ts inapplicable the unit price stated below sholi apply subject to Section 8 on the reverse side hereof.
Onx&eA.
KEY TO "S'* CODES N * Not Before 0 - Or Before S - Sure A - Tenf. Mo.-As Reqtd. 1 - See Spec. Instr. P - Pend. Consol.
REQT. DATE PROM. DATE
31
32 SPEC INSTR CONTINUED
33
34 2- WHEN MATL IS SHPD S EN D 5 35 COPIES 1 NVS, 5 COPIES P /L & 2
36 COPIES B/L TO INVOICEE ALSO, 37 SEND 1 COPY INV, 1 COPY P /L Sr 38 1 COPY B/L TO EAGLE PIC HER CO 39 1224 ANDERSON AVE FORT L EE N J 40 ATTN MR B WILLIAMS
41
42 3- SEND 1 COPY P/L & 1 CO PY B/L 43 nf IT H THE SHIPMENT
44
45 k- SEND 3 COPIES 1NVS, COPY P/L 46 Sr 1 COPY B/L TO TOM BEL RD NY 47 EXPORT
48
49
50
51
52
53
54 3127PG12-2 55 H
56
57
58
59
PUtUe Mote
This is a copy ot the order which we hm entered lor your account. Please check this order promptly to make sure that you agree with all its provisions. Unless you advise us to the contrary immediately, this order expresses the terms, conditions and warranties under which our goods are sold. Any special made-to-order product is supplied on an experimental basis only and with out assurance as to future manufacture. Acceptance of this order is subject to all terms and conditions on the reverse side hereof except as specifically noted or approved on the Uce of thisorder.
United States taw prohibits dlipotJflon of there commodities to the Soviet Block, Communist China, North Korea, Macao, Hong Kong, Cuba or Communist Controlled Areas of Viet Nam and Laos, unless otherwise Authorised by the United States.
OWENS-CORNING FIBERGLAS INTERNATIONAL
A Division of Owens-Corning Fiberglas Corporation 717 Fifth Avenue New York, N.Y. UMft 003688
33MS8A& 7335815 AM 1&l*D17aOftS ?S35 3XP357 SAL13
In Addition to Specific Terms end Conditions Stated on Price Sheers for Individual riberglcs Products {except Shipping Terms and Payment Terms) or in Specific Contracts, All Export Orders Are Subject to General Terms and Conditions Herein Set Forth.
Section 1: ACCEPTANCE OF ORDERS
All orders and sales contracts are subject to acceptance by the Corpora tion at Toledo. Ohio. New York. N. Y.. or other designated locations of the Corporation, and are not binding on the Corporation unless and until so accepted. Acceptance oi an.oroer upon the Corporation's standard ac knowledgment form constitutes a complete and binding contract the-pro visions of which are to be construed in accordance with the laws of the State of Ohio.
Section 2: SHIPPING TERMS All sales except those to Canada or Mexico shall be F.A.S. Vessel at port
of exit. Sales to Canada or Mexico shall be F.O.B. shipping, freight allowed to border. The most economical routing to port of exit will be used at the discretion of the Corporation. Additional transportation costs incurred at the Buyer's direction or resulting from his request will be added to the invoice.
Buver must: *1! give the Corporation adequate notice of the name, sail ing date, and loading berth of the vessel and delivery time to the vessel; (2) handle all subsequent movement of goods from alongside the vessel: (3) arrange and pay for demurrage or storage charges, or both, in ware house or on wharf where necessary; <4> provide and pay for all insurance, ocean and other transportation: (5^ pay export taxes or other fees or charges, if any, levied because of exportation: ffii be responsible for any loss or damage, or both, while goods are on a lighter or other conveyance alongside tho vessel within reach of its loading tackle, or on the dock awaiting loading, or until actually loaded on board the vessel, and sub sequent *here?o: (71 pay all costs and charges incurred in obtaining docu ments. other than clean dock or ship's receipt issued in the country of origin, or of shipment, or of both, which mav be required either for pur pose of exportation, or of importation at destination.
All marine insurance obtained by the Buyer shall include standard warehonse-to-warehouse coverage.
Seller may. as an accommodation to Buyer, make arrangements for the above for Buyer's account and risk.
Section 3: ORDERS FOR INDEFINITE DELIVERY Orders with Indefinite delivery dates are accepted upon the understand
ing that the Corporation shall have the right to place in its manufacturing schedules and hold goods for the' Buver's account and a* the Buyer's ex pense and risk, pending receipt of definite shipping instructions and where required, of government .authorization.
Section 4: CHANGE OR CANCELLATION OF ORDERS The Corporation will give due consideration to any request of the Buver
for modification or cancellation of his order or release against an order, but the same mav not be modified or cancelled without the written consent of the Corporation. The waiver of a breach of any provision of the contract shall not constitute a waiver of any other breach or of a subsequent breach of such provision for the same or any other cause.
Section 5: DELAYS OR FAILURE IN DELIVERY All orders are accepted subject to delays or failure in delivery caused
by war. demands or requests of governmental authority, national defense, civil commotion, strike, labor trouble fire flood, accident, failure in pro duction or production equipment, inability to obtain fuel power, raw mate rials, or shipping capacity, or other causes beyond the reasonable control of th* Corporation.
Whenever the Corporation's supply of the products covered by an order nr release against an order is insufficient to meet current shipping require ments or in the event of anv contingency mentioned above, the Corporation mav keep its available supply for its own use or allocate it for its own use and among its customers on such basis as the Corporation in the exercise of its discretion mav determine, and in such event the Corporation shall not be liable to Buyer for failure to deliver all or any part of the quantities sold hereunder.
The provisions of this Section shall be effective even though the circum stances <-r contingencies invoked bv the Corporation shall have been opera tive on the date a particular order was accepted?-
Section 6: QUANTITY VARIATIONS On anv individual order or release against an order for goods not stocked
as a standard item, or not packed in standard cartons or packages, or on which special fabrications or constructions are involved, the Corporation reserves the riht to ship and invoice for a quantity of goods which mav varv up to 10 percent over or under the quantity specified on the individual order or release against an order and the Buyer shall accept delivery and pav for such revised quantity.
Orders covered by letters of credit or import licenses .shall allow for such quantity variations.
Section 7: QUOTATIONS Unless otherwise specified, quotations are for information only and are
not intended as an offer and are subject to change without notice, in all respects, including prices, delivery dates, terms, quantities, or specifications.
Section 8: PRICE CHANGE All prices shall be subject to change without notice. The effective date
of a price change shall be the date stated on the Corporation's applicable Price Sheet.
(a) Price Decrease--On any order accepted prior to the effective date of a price decrease all goods delivered to the Buver on or after such date will he billed at the new and lower price. Adjustments on goods previously de livered to Buver or in inventory of Buver will not be allowed.
(hi Price Increase--Excent as provided in Section 10. hereof, on any order accepted prior to the effective date of a price increase, all goods de livered to the Buver within sixty (601 davs after such effective date will be billed at the price in effect when the order was accepted, but to that part of anv such order which is not delivered within sixty (60) davs after such effective date of price increase, the new price shall be applicable. The Buver will he eiven prompt written notice of the price increase, and if he considers the new price unacceptable, he may cancel any such order with
respect to goods not delivered within said sixty (60) day period by giving written notice ?o 'he ("'orporation not later 'ban forty-five (45) days after the effective care or price increase.
In the even; ->f :ny general freight increase or any ruling or regulation affecting suen rates resuiting in increased ireight costs, the Corporation may. at us option, increase us prices to reflect such additional freight costs, without advance notice, and the increased price shall apply to all goods shipped on and after the effective date of the rate increase, ruling or regu lation.
Section 9: TERMS OF PAYMENT Standard terms of payment `all in U. S. Currency) are: (1) Cash in New York, on receipt of order.
(2) Cash payment against presentation of documents.
(3) Irrevocable confirmed letter of credit established by Buyer in a chartered state or national bank in U.S.A.
Letter of credit must provide that partial payments will be made if order is to be shipped in several releases. It must also allow for quantity variations plus or minus lO^c where order calls for special items as defined under Article 6 aoove. The Corpora* son reserves 'he right to charge interest at on unpaid past-due accountv wunout waiver of any other rights.
Any other terms are solely at the discretion of the Corporation. Ca'sh discounts r-hall not be applied as a trade discount. No future datings may ue given <n invoices. No '`anticipation" is allowed. Invoices are pay able m U.S.A. funds only. Charges tor handling overseas freight, maritime insurance, demurrage or storage charges, ocean bills of lading, consular invoices and any other clearance papers or collection fees, or export fees or taxes, if handled* by the Corporation, are in addition to the Corporation's invoiced amount for the goods and are for 3uyer*s account.
Section 10: TAXES Any tax or other government charge now or hereafter levied upon the
production, sale, use' or shipment of goods ordered or sold may-, at the Corporation's option, be added to the purchase price.
Section II: RETURNABLE CONTAINERS If any returnable shipping or handling package, container or device, such
as but not limited to textile products tubes, spools or beams, is not returned within 6 months from date of shipment, title and ownership shall be deemed to pass to Buyer as of the expiration of such 6 months period, and the deposit thereon, if any, will be retained by the Corporation as the agreed price therefor, or. if no deposit has been made. Buyer will, at the end of such 6 months period, be invoiced therefor in the amount stated on indi vidual price sheets or invoices.
Section 12: WARRANTIES AND DEFECTIVE GOODS ' The Corporation warrants only that all goods shall be of merchantable
quality and in accordance with its specifications when delivered to carrier. It will replace without charge F.A.S; vessel at port of exit (or in the case
of Canada or Mexico. F.O.B. shipping point, freight allowed to border) all goods shown to be otherwise than warranted- "
Liability is limited to such.replacement, and the Corporation shall in no case be liable otherwise or for indirect or consequential damages. If re quested by the Corporation.- the Buyer shall return allegedly defective goods to the Corporation's plant, and if they are replaced the Corporation will pay freight thereon. In no event will credit, adjustment, or`return of materials be allowed when goods hdve been in the hands of the'Buyer for
more than nine months from'the date of shipment 6f the goods by the
Corporation. No statement or recommendation made or assistance given by the Cor
poration or its representatives to Buyer or its representatives or customers in connection with the use or installation, by Buyer or its customers, of any product <old hereunder, shall constitute a waiver bv the Corporation of anv provision hereof or affect the Corporation's liability as herein defined.
The Corporation assumes no responsibility for goods not manufactured by it. such items cargy only the warranty of the manufacturer.-
Section 13: CONSIGNMENT OF GOODS Consigned goods are not permitted under any condition.
Section 14: CHANGES IN TERMS AND CONDITIONS OF SALE No changes will be permitted in these general terms and conditions of
sale, or in the individual price sheets which form a part thereof, except as specifically stated in approved contracts or written on the face of the Corporation's acknowledgment of the order.
Section 15: COMPLIANCE WITH APPL!CA3tf^3W^-.
By its acceptance of an order, the Cfrr'fioryHjofr jg^ees-^^cpmply to the
best of its ability with the provflsions/c^iVJWpficSbie^^erarlmv, and all
valid regulations and orders thereimSien^ the extent r&pfiQ^vthereby.
Any such provisions which are afotihiea to be included herefo\haU be
deemed incorporated herein by reJerSitfe. ^
;j
In addition, where Buyer speclQ&iJn jne purchase,qi'r that accept
ance will create a sub-contracyipfw41* b contract witnAWIcnif0cflfates
Government, and notes the Gcpewment Contact nufixOI*on faieSI the
order, any provisions which nrfuL[un4er
kw\bfe indudearn cuch
sub-contract shall also be deenje44pco?|^<ated heron by ^afefrenep. li
Section 16:s UNLISTED PRODUCTS
/*}//
Certain products manufacturea-by the vZorporatffin jtfs# not J&Uw on
published price cheers. However
Corporation wWi'^nip fo&Nnfft all
products which it manufactures fqr the dombirfodn&rket. subjoujI^Hrtain
products requiring specified shipping Snd hamUmg conditipfKVLnsuyeris
risk. Individual inquiries on this suDi^lf' will be givenprpBwwOUion.
Section 17: AMENDMENTS
v/.'A" fTT2A
These General Terms anti Conditions n*ZxjjhrrJ^l^^tfe subject to change by the Corporation from time to time at its discretion and without notice.
UMR 003689
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FiBEROLAS y RQVOICE -OS^BER
OWENis'CORNING Fiberglas CORPORATION
'nct
TOLEDC l our m. no.
|
99-2990Sp9OjpSSp 91-
SA ' ' . 3R J SA
INVOICE NO..
Mo
^GGDi3995^DTD U-27-54
Tl^FiWD TP-TffaASUE' INCT
" FOR RESEND INFO.
NE9 ORLEANS -LA
T N0TIgY,.UP0N. ARRIVAL FOR. PIER DELIVERYlINSTRUCTIONSi&k^<3
ROUTING {PLANT USE ONLY)
CAR INlTv & NO.. #( GROSS WEIGHT
SHIPPED FR' SHIPPED VIA.
7
jUL.
. |~EAGLE PICHER^CO
DATE SHIPPED
n IMSULATI0N DEPT 800 AMERICAN BLDG
CAR SIZE
DATE BILLED
f CINCINNATI 1 OHIO
CONSOLIDATE FOR SHIPPING
PARTIAL .
.COMPLETE.
JB 5L
TAG
W*tr*WPR0X NET 30TH PR0X
SHippijRflrgMipoRT
XX OWENS-CORNING FIBERGLAS CORP.
IMlRRwB^i6F0R EXPORT MARKS & OCF ORD. NBR
c/o FIRST NATIONAL CITY BANK of NEW YORK
P.O. BOX 1467
TX EX
PRI flffJV'X
1710
PR
23o984$
ALL
ITEMS
LESS
12*!/2
7--
CHURCH STREET STATION NEW YORK 8, NEW YORK
PRODUCT DESCRIPTION
EACH PKG MUST BE MARKE C Ao Bo M0C-08019/104 SAM SALVADOR VTA PUERTO BARRIOS NBR I79/UP MADE IN U S A
PROD. CODE
IftS POLS
MARKET
SHIPPING QUANTITY
PKGS.
BILLING UNIT
AMOUNT
KAYLO P/C S/STD CANV 8. ok 1-1/4 X 1
41D21167*
LPT
o30 /c
\
IS 30
0:> 2 1/2X1
41B212S1
,40 I <30 /O,0S
0 $4/2 `X t
LL ITEMS LESS 12-1/2" CT
41021183
h r-iTi
SPEC IMSTR
H * 1 SHIP EXACT QUANTITIES (JOB SITE St SHIPMENT
22 1
So
L,Co
3330
ONO
United Stole* Law prohibits disposition ot these commodities to the Soviel BloCj^Communist China, North Korea, Macao, Hong Kong, Cuba or Communist Controlled Areas ot VKQiarf&tSm Laos, unless otherwise Authorized by the United State*.
FOR INFORMATION RELATING TO THIS ORDER, PLEASE CONTACT OWENS-CORNING FIBERGLAS CORP., INTERNATIONAL DIVISION, 717 FIFTH AVE., NEW YORK 22, N. Y.
UNR 003692
We hereby certify that these goods were produced in compliance with all applicable reauirements of sections 6, 7 and 12 of the Fair labor Standard act, as amended, and of regulations and
>'ders of the United States Department of Lobor issued under lection )4, thereof.
Prices charged herein do not exceed the applicable ceiling prices established by law.
OC-41-5138A-R4
INVOICE COPY
taxoicE
OWEN.S - CORNING Fiberglas
f^3TStH03,^Rrmi75Kl^rW'f2ltS^O
C O RP O RATION
I Aid.&*
TOLEEzDDOa1z, 0THIO/-
VN&
I OUR 971 NO. .
/q3~-Jv/o7
sfej. 2^5Sp 90 j-or^- 01 r:= H
INVOICE NO..
510
11-27-S4
CAR IN IT* & NO._
. | SERRAftB-T^AJAGUEflNC^y^^V^^ FOR RESEND INFO.
h -422, CANAL ;Stg&iSl^ .-^
T N0TIFY UP ON" A RRIVAL FOR PIER
^.DEI*Ip^^I?SlTOJIONS^,<
ROUTING (PLANT USE ONLY]
EAGLE-PICKER CO
f 800 AMERICAN BLDG i CINCINNATI 1 OHIO
CAR SIZE CONSOLIDATE FOR SHIPPING
4U L
TAG
WtfTffiPROX NET 30TH PROX
SHIPPIP^SMT0RT
WAmrS/fTFOR EXPORT MARKS & OCF ORD NBR
"SfffHt 1710 PR 23o9,,845 ALL ITEMS LESS 12-1/2 r~
OWENS-CORNING FIBERGLAS CORP.
c/d FIRST NATIONAL CITY BANK of NEW YORK
P.O. BOX 1467 CHURCH STREET STATION
NEW YORK 8, NEW YORK
PRODUCT DESCRIPTION
EACH PKG MUST BE MARXE C Ao Bo M0C-08019/104 SAN SALVADOR VIA PUERTO BARRIOS NBR 179/UP MADE IN U S A
PROD. CODE
IAS POLS
MARKET
UNIT PRICE
SHIPPING QUANTITY
PKGS.
BILLING UNIT
':i u3r 1
KAYLO P/C tf/STD CANV H 1-1/4 X 1
4ID21I67*
LFT
o30 A 7f/ /Si 30
02 21/2X1
41B21281
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;
ALL ITEMS LESS 12-1/2
PCT
H M10
41D21183 %
SPEC INSTR it* 1 SHIP EXACT QUANTITIE JOB SITE 58 SHIPMENT
22
^30
L,CO
3330
ON-1
United States Law prohibits disposition of these commodities to the SoWeP'fiioc, Communist China, North Korea, Macao, Hong Kong, Cuba or Comrminrjf Controf/ecf Areas of Vig&flfonjAipOf Loos, unless otherwise Authorized by the United States.
FOR INFORMATION RELATING TO THIS ORDER, PLEASE CONTACT OWENS-CORNING FIBERGLAS CORP., INTERNATIONAL DIVISION, 717 FIFTH AVE.f NEW YORK 22, N. Y.
UNR 003693
W hereby certify thot these goods were produced in compliance with all applicable requirements of sections 6, 7 and 12 of the Fair Labor Standard act, as amended, and of regulations and
orders of the United States Department of Labor issued under Section 14, thereof.
Prices charged herein do not exceed the oppiicoble ceiling prices established by law.
OC-4I-S138A-R4
INVOICE COPY____ _______.
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UNR 003694
BIGELOW LIPTAK DETROIT
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STRAIGHT
BILL OF LADING
SHORT FORM
\. AodfcOoDx I-
f AdOO*l
Iodsx; --r
RECEIVED, subject to the douifkations and tariff* in effect on the dot* of the issue of this Bill of lading.
L I VJ. VI[oA&4.JnOx.J
ORIGINAL NOT NEGOTIABLE
AT BERLIN, N.J.
T)ao, m 10 A); FROM_______ OWENS-CORNING FIBERGLAS CORP.
Shipper
Shipper's No.
30518
Agent's No.
CLENDINBJG #11
BY.
COMPANY.
the properly described below, in apparent good order, except at noted (contents and condition of contents of pockages unknown),Tnorked, consigned, and destined
os indicated below, which said carrier (the word carrier being understood throughout this controd os meaning any person or corporation In possession of the prop*
erty under the contract) agrees to.carry to its usual place of delivery at soid destination, if on its route, otherwise to deliver to another carrier on the route to sold destination. It is mutually agreed, as to each carrier of alt dr any of said properly over oil or ony portion of said route to destination, and os to each party ot
any time interested in all or ony of said property, that every service to be performed hereunder shall be subject to oil the terms and conditions of the Uniform
Domestic Straight Bill of loding set forth (1) in Official, Southern, Western and Illinois Freight Classifications in effect oh the dote hereof, if this is o rail or o roil*
water shipment, or (2) in the applicable motor carrier classification or toriff if this is a motor carrier shipment.
Shipper hereby certifies that he is familiar with all the terms and conditions of the said bill of loding, including those on the bock thereof set forth in the classification or toriff which governs the transportation of this shipment, and the said terms and conditions are hereby ogreed to by the shipper and accepted for himself ond his osslgnt.____________________ _______
GERS/.RD F TAJi'-GUS INC
<><idru i. For purposes of notification only.)
1-22 CANAL STREET
Consigned to
Destination
NOTIFI LTCIT ARRIVAL FC^IER
-rr-r- ~tt tts of
County of___
Subject to Section 7 of Conditions of ap piicoble bill of lading, if this shipment is tc be delivered to the consignee without re* course on the Consignor, the consignor shod sign the following statement:
The carrier shall not make delivery of this shipment without poyment of freight
and all other lawful charges.
(Signature of Consignor.)
If charges are to be prepaid, write or stomp here, "To be Prepaid.'*
PREPAID_________
Received
...........
to apply in prepayment of the chorges on
the property described hereon.
Route OIBND % AC!
Delivering Carrier-
'
Seolsi.
rrrp ttpi? vpfsPtf
i 1 Car
-- _ . Initio!...............
Cor No..
No. Packages
2 *
**
KINO OF PACKAGE, DESCRIPTION OF ARTICLES, SPECIAL MARKS, AND EXCEPTIONS
INSULATING MATERIAL, CALCIUM SILICATE AND ASBESTOS COMBINED WITH OR WITHOUT WIRE REINFORCEMENTS OR SLAG: BOXES - IN FORMS OR SHAPES OTHER THAN SOLID FLAT BLOCKS
BOXES - IN SOLID FLAT BLOCKS PIECE'S - IN SOLID FLAT BLOCKS.
Agent or Cashier.
Per
(The signature here acknowledges only the omount prepaid.)
Chorges Advanced: $
WEIGHT (Sub. to Cor.)
Cion
Ck.
or Rote CoL
inn Jf
BAG INFUSORIAL EARTH
OUST M3R GO 3995
t
on 96
D Stop-off ot _
For partial unloading of.
pkgs. weighing
lbs.
-
t
By*$top-off at -
Railroad delivery.
For partial unloading of
pkgs. weighing
lbs.
ANY CHARGES ARISING FROM DIVERSION OR RECONSIGNMENT OF THIS SHIPMENT MUST BE BILIEDJO SHIPPER
O.CF. SERIAL NO.-
By . Railroad delivery--
If the stHomenf moves between two ports by a carrier by water, the law requires that the bill of lading shall state whether it ?s >
This shipment is correctly described.
carrier's cr shipper's weight. NOTE--Where the rate is dependent on value, shippers are required to state specifically in writing the agreed or dedored value of the property.
Correct Weight h................................. .......................... lbs. Subject to verification by EASTERN Weighing and
The ogreed or dedared value of the property is hereby specifically stated by the shipper to be not exceeding
i
Inspection Bureau S7 According to Agreement No. 11S24
^&WN$*CORNlNG FIBERGLAS CORP., Shipper
tTh# fibre boxes used for thfs shipment conform to the spedfications set forth in the box maker's certificate thereon, and all other requirements ^Consolidated FfeigtoOonificottojj.
The paper bags Wed'for this shipment conform ta the specifications for paper bags. Rule 40 Section 10 (e) of Consolidate^ Freight Classification,
'S
OWENS-CORNING FIBERGLAS CORP.
Per. F,- SHARP
Shipper
P.r_
'/7 v=r<' ,---.rzJ7
1; Ag.nf
X-'
Permanent postaffice'address of shipper, BERLIN/ NJ
,
"Shiooar** Imprint h lieu of itemp- not a port of bit! of loding approved by the tnferttate Commote \-
. , , ; KC - ; *
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UHR 003696
sX, UNR 00369?
TELEPHONE TELETYPE TELEGRAPH
BROADWAY 3-8110 DE 422 KQZ
PURCHASE ORDER
Bigelow - Liptael Corporation
1:1300 PURITAN AVENUK DETROIT JiT, MICHIGAN
r to
The Eagle-Picher Company American Building Cincinnati 1, Ohio
L
n ORDER NO. 64-7251
DATE December 9, 1964
_!
ACKNOWLEDGE AT ONCE. GIVING BEST SHIPPING PROMISE
SHIP IN OUR NAME. USE OUR BILL OF LADING.
ON DAY OF SHIPMENT SEND US PACKING LIST WITH ORIGI NAL AND_______COPIES OF B/L, MAIL ONE COPY OF B/L AND PACKING LIST DIRECT TO
k
4. FOLLOW CAREFULLY ANY SPECIAL INSTRUCTIONS WHICH MAY BE GIVEN ABOVE.
6. SHOW OUR P.O. NUMBER ON B/L. INVOICE AND PACKING
LISTS.
r
FORM 101
6. RENDER INVOICE IN DUPLICATE IMMEDIATELY AFTER SHIP MENT.
7. IF FREIGHT IS PREPAID. PAID FREIGHT BILL MUST ACCOM PANY YOUR INVOICE.
BIGELOW-LIPTAK CORPORATION
Per.
Um 003773
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M I f ; !; J.OW LI i'TA K CORl'ORATIOX
1.11(10 I'Mll I'A.S AN K N I i-
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August 10, 1965
IS.*9-
Eagle-Picher Company American Building Cincinnati 1, Ohio
yY\.
Subject:
Standard Oil of Ohio Toledo, Ohio Our 64-7251
Gentlemen:
Please make immediate shipment via truck PREPAID of material on the subject order, consigning it to:
THE FLUOR CORP. LIMITED c/o STANDARD OIL CO. (OHIO) TOLEDO REFINERY CEDAR POINT AT OTTER CREEK ROAD TOLEDO, OHIO
Mark all shipping papers in shipment with:
FLUOR
4180-4-F401
F.W. P.O. 16-397-4
In addition to the above markings, each pallet, bag or container of any kind is to be identified with the primary color "Blue" and secondary color "Violet". The instructions from our supplier advises as follows:
"The primary color to cover 4 times the area of the secondary color. Coding to be shown on at least 4 sides of the containers."
On the day of shipment, please send one (1) copy of the bill of lading and one (1) copy of the shipping notice to:
THE FLUOR CORP. LTD. P.O. BOX 7577 OREGON, OHIO ATTN: J. M. HARVEY
OS
UHR 003778
Eagle-Picher Co
-2- August 10, 1965
THE FLUOR CORP. LTD. P.0o BOX 7030 LOS ANGELES, CALIF. ATTN: J. GLASS
FOSTER WHEELER CORPORATION 110 SOUTH ORANGE AVENUE LIVINGSTON, N. J. ATTN: A. MENGO - FIRED HEATER DEPT.
In addition to the above, send one (L) copy of the bill of lading only to:
MR. R. KOCH BILLING DEPARTMENT FOSTER WHEELER CORPORATION LIVINGSTON, N. J.
You will send the original and one (1) copy of the bill of lading to Detroit.
Please make shipment as promptly as possible.. In fact, the customer has requested that the material be delivered by August 15. We realize that this is not-realistic, but we would appreciate your making shipmentpromptly. Please advise us by return mail when the shipment will go forward.
Yours very truly
BIGELOW-LIPTAK CORPORATION
MRaquet/cg cc: New York
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UNR 003779
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TELEPHONE TELETYPE TELEGRAPH
BROADWAY 3-81101 DE 422 KQZ
PURCh'ASF ORDER
Bigelow-Liptak Corporation
1SSOO PURITAN AVEM'E DETROIT 27, MICHIGAN
r to
The Eagle-Picher Company American Building Cincinnati, Ohio
L
n ORDEFT NO. 65-7046
DATE March 22, 1965 J
1. ACKNOWLEDGE AT ONCE, GIVING BEST SHIPPING PROMISE 2. SHIP IN OUR NAME. USE OUR BILL OF LADING. 3. ON DAY OF SHIPMENT SEND US PACKING LIST WITH ORIGI- .* >
NAL AND_______COPIES OF b/L. MAIL ONE COPY OF B/L AND PACKING LIST DIRECT TO
4. FOLLOW CAREFULLY ANY SPECIAL INSTRUCTIONS WHICH MAY BE GIVEN ABOVE.
5. SHOW OUR P.O. NUMBER ON B/L. INVOICE AND PACKING LISTS.
FORM 101
6. RENDER INVOICE IN DUPLICATE IMMEDIATELY AFTER SHIP MENT.
V-,7, IF FREIGHT IS PREPAID. PAID FREIGHT BILL MUST ACCOM PANY YOUR INVOICE.
BIGELOW-LIPTAK CORPORATION
p. _________________
UNR 003622
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UNR 003623
TELEPHONE TELETYPE TELEGRAPH
BROADWAY 3-8110 DE 422 KQZ
PURCHASE ORDER
Bigelow-Liptak Corporation
13300 T URITAN AVENUE DKTROIT liT, MICHIGAN
^ The Eagle-Picher Company American Building Cincinnati 1, Ohio
l_
"1 ORDER NO. 65-7046-A
DATEMarch 29, 1965
J
1. ACKNOWLEDGE AT ONCE, GIVING BEST SHIPPING PROMISE 2. SHIP IN OUR NAME, USE OUR BILL OF LADING. 3. ON DAY OF SHIPMENT SEND US PACKING LIST WITH ORIGI
NAL AND_______COPIES OF B/L. MAIL ONE COPY OF B/L AND PACKING LIST DIRECT TO
4. FOLLOW CAREFULLY ANY SPECIAL INSTRUCTIONS WHICH MAY BE GIVEN ABOVE.
5. SHOW OUR P.O. NUMBER ON B/L, INVOICE AND PACKING LISTS.
FORM 101
6. RENDER INVOICE IN DUPLICATE IMMEDIATELY AFTER SHIP MENT.
7. IF FREIGHT IS PREPAID. PAID FREIGHT BILL MUST ACCOM PANY YOUR INVOICE.
UHR 003626
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UNR 003628
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FORM 1668 AB REV.
TELEPHONE TELETYPE TELEGRAPH
BROADWAY 3-8110 DE 422 KQZ
PURCHASE ORDER
Bigelow-Liptak Corporatio,
13300 PURITAI.f AVENUE DETROIT ST, MICIIICiAN
| TO
Eagle-Picher Company
American Building Cincinnati 1, Ohio
L
DATE March 29, 1965
1. ACKNOWLEDGE AT ONCE. GIVING BEST SHIPPING PROMISE 2. SHIP IN OUR NAME. USE OUR BILL. OF LADING. 3. ON DAY OF SHIPMENT SEND US PACKING LIST WITH ORIGI
NAL AND_______COPIES OF B/L. MAIL ONE COPY OF B/L AND PACKING LIST DIRECT TO
4. FOLLOW CAREFULLY ANY SPECIAL INSTRUCTIONS WHICH MAY BE GIVEN ABOVE.
5. SHOW OUR P.O. NUMBER ON B/L, INVOICE AND PACKING LISTS.
FORM 101
6. RENDER INVOICE IN DUPLICATE IMMEDIATELY AFTER SHIP MENT.
7. IF FREIGHT IS PREPAID. PAID FREIGHT BILL MUST ACCOM PANY YOUR INVOICE.
BIGELOW-JJP^AKo corporation
Per
UHR 003630
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UNR 003631
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BUT HOLD FOR OUR RELEASE.
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ISIC PLOW- i.I ]>TAK CORPORATION
Eagle Picher Company American Building Cincinnati, Ohio
I 1:1011 I ' 1 R I TAN AMIN! 1. i > KT HO ; T -_>7. M 1 ( ill (;.\ N
August: 11, 1965
Subject:
Our Orders '65-7046-A & 65-7 346-13 Shell Oil Company llartinez, California
Gentlemen:
Due to the magnitude of this job and the number of different contractors who will be on the job site when erection begins, it will be necessary that all materials be properly narked for easy identification.
We are not releasing any materials at this time, but we thought it best to give you these necessary marking instructions ahead of time so that you can be prepared when release is given you.
All packages on our order 65-7046-A are to be narked as follows:
All packages of any kind (pallets, bags, cartons, etc.) to have a two (2) inch wide stripe of yellow paint all ` around. A short distance from this yellow band paint a bright black band.
The markingson our order 65-7J46-B are as follows:
All pacltages of any kind (pallets, bags, cartons, etc.) to have a two (2) inch wide stripe of yellow paint ail around. A short distance from this yellow band paint a bright green band.
For any items not packaged, the sane band will be necessary within twelve (12) inches of any end.
Since this narking is an important part of this project, we would appreciate
your acknowledging receipt of this letter advising that you have these
instructions.
-.
Yours very truly.
i-daquet/pm
i-
UNR 003638
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UMR 003639
August 16, 196$
Blgelow-Liptak Corporation, 13300 Puritan Avenue,
Detroit 27, Michigan,
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am ItWLSJiL 3 Mr Subject: Orders 65-'
Gentleman:
We acknowledge receipt of your letter of August 11, giving Barking instructions for the above subject purchase orders.
We have advised our plant of these instructions and all aarkinga will be made in accordance with your wishes.
Thank you very such for this advance notice.
Tours truly, THE EAGLE-PICHER COMPANY
EWH/aow
Ednund W. Ball, Manager, . Fibers Order Pepar.taent,
CT'. /-X
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UNR 003640
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BIGELOW - LIPTAK CORPORATION
HEAT ENCLOSURES 13000 PURITAN* AVENUE
DETROIT, MICHIGAN 402127
August 2u, 1965,
- *? %'*'<"
'"v'The' ESgle^Pifchel^'C^fiiny"-*
American Building Cincinnati, Oaio
3
Attention: Ed Hall
Subject:
Shell Oil Company
Martinez",`California
k- '.*
Our 65-7046, 6i-(C*6-A and 65-70^6-rB
Gent leaser:
We wish to acknowledge.your teletype advising that, there vi.ll be an additional charge o $60.00 for the marking of the subject orders.
. ' v-'thii will,,be you rO author tty to bill u$- accordinglyY, .ts.irtee this .aa rk lag
must be done in order v that jeacer tal iay^ be proper
located^ at,j,ob,
5v We, ar,' sorry, that we .have .-not replied.,,tro'youir.--Vequest ''8oone,rt;-bn#, realize that these orders had not t*en.re leased as yet and., therefore! ' took a little additional . ;r<c..
} . * * !;' d'vv . Yours very'truly,
1
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BIGELOW-LIP-TAK CORPORATION
hca, r CNCLOBumrs
lOaOO PUIUTAK AVENUE DETROIT, MICHIGAN -40887
Sa*la-PinharCosi|>any ^ Anariean Building Cincinnati.Ohio * "
.^v/Att*atint|)Hr.''Ed
Subject:'v Shall Oil Cbopany. . Martinas,. California
\ ^ 7` Our 65-7046 ""
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.-'"' la addition. TOO hra paint. a 2" wide rad hand cotiDlately around each oartirt'awtT**"*TM^' . ; -^ba( and a ahort distance froai this rad baad, a,hright%raan; band of paint ie *
$KM
UNR 003642
nafeufw-uptax CORPORATION
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October 7, J965 'i
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BROADWAY 3-8110 DE 422 KQZ
./ PURCHASE ORDER
Bigelow-Liptak Corporation
i:IOO puritan avknuh DCTROIT 2T, MICIIICiAN
I TO The Eagle-Picher Company American Building Cincinnati 1, Ohio
1_
DATE July 16, 1965
J
1. ACKNOWLEDGE AT ONCE. GIVING BEST SHIPPING PROMISE 2. SHIP IN OUR NAME. USE OUR BILL OF LADING. 3. ON DAY OF SHIPMENT SEND US PACKING LIST WITH ORIGI
NAL AND_______COPIES OF B/L. MAIL ONE COPY OF B/L AND PACKING LIST DIRECT TO
4. FOLLOW CAREFULLY ANY SPECIAL INSTRUCTIONS WHICH MAY BE GIVEN ABOVE.
S. SHOW OUR P.O. NUMBER ON B/L. INVOICE AND PACKING LISTS.
FORM 101
6. RENDER INVOICE IN DUPLICATE IMMEDIATELY AFTER SHIP MENT.
7. IF FREIGHT IS PREPAID. PAID FREIGHT BILL MUST ACCOM PANY YOUR INVOICE.
BIGELOW-U^TAK CORPORATION
Per.
UNR 003648
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FORM 1668 AB REV.
BIGELOW-LIPTAK' CORPORATION
HEAT ENCLOS UHES
10300 PTJRITAN AVENUE DETROIT, MICHIGAN 48227
September 22, 1965
Ed Hall Eagle-Picher Company American Building Cincinnati 1, Ohio
Subject:
65-7073 Mobil Chemical Co. Beaumont, Texas Your Reference 8068
C7 c>
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Gentlemen:
Please arrange to make TRUCK shipment of materials on the subject purchase order October 7, 1965. You are to consign to:
C. F. Braun & Co. c/o Mobil Nitrogen Complex Gulf States Road Neches Station Beaumont, Texas
You are to mark all shipping papers and shipment as follows:
Braun 26701-141-1 F.W.C. 16-430-4
On date shipment is made,you are to mail one copy each of the shipping notice and bill of lading to the following:
C. F. Braun & Co. Purchasing Dept. Alhambra, California
C. F. Braun & Co. Box 6327 Beaumont, Texas
Foster Wheeler Corp. 110 South Orange Avenue Livingston, New Jersey ATTN: Mr. A. L. Mengo, Fired Heater Dept.
The originals to us in Detroit
Yours very truly,
003652
BIGELOW-LIPTAK CORPORATION
RPMunson/cs cc; A. Mengo
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PURCHASE ORDER EXPORT
Bigelow - Liptak /Corporation
13300 PURITAN AVENl'Ii
OKTROIT 27, MICHIGAN
I TO The Eagle-Picher Company American Building Cincinnati, Ohio.
1_
_I (^~ORDER NO. 65-EX-7013 DATE March 26, 1965
FOR:
Ingenio Pantaleon Guatemala, C.A.
< --__
L DEFINITE SHIPPING AND CONSIGNING INSTRUCTIONS TO FOLLOW >
ROUTE
Cheapest Wav - Prepaid
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
CUST. ORDER NO.
Mexico, D.F.
QUANTITY
SCt 3 JTW-io5o so
VjLCaX*. 468 sq
#$(> ^1800
fo 4500 #
20 #
ft. ft. ft.
BL-19 Block Insulation 1 x 6 x 18
BL-19
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1% x 6 x 18
BL-19
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2% x 6 x 18
C-18 Plastic Insulation
FC-11 Finishing Cement
W-12 Insulating Wool - Fibrous
c-s*/ 4Z(e~d.S<S'
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^HAVE READY BY APRIL 15, 1965 BUT DO NOT SHIP UNTIL WE RELEASE.
1. ACKNOWLEDGE AT ONCE. GIVING BEST SHIPPING PROMISE
2. SHIP IN OUR NAME. USE OUR BILL OF LADING/
3. ON DAY OF SHIPMENT SEND US PACKING LIST WITH ORIGI
NAL AND_______COPIES OF B/L. N^AIL ONE COPY OF B/L AND
K PACKING LIST DIRECT TO
**
4. FOLLOW CAREFULLY ANY SPECIAL INSTRUCTIONS WHICH MAY BE GIVEN ABOVE.
5. SHOW OUR P.O. NUMBER ON B/L. INVOICE AND PACKING LISTS.
FORM 101
6. RENDER INVOICE IN DUPLICATE IMMEDIATELY AFTER SHIP
MENT.
**
7. IF FREIGHT IS PREPAID. PAID FREIGHT BILL MUST ACCOMPAN'T'YOUR INVOICE.
bigelow-ukt^Kcorporation UNR 003118
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TEJJEPHONE TELETYPE TOEGHAPH
KOADWAY 3-1110 DC 422 KQZ
Purchase order
liiGEiAv- I,,ii>tak Corporation
i:CS<<> ITHITAS. .VVKNI'K llKTUOlT `JT, MU'IIKiA.N
r to
The Eagle -Picher Ecrapany AaierlCAn Bldg. Cincinnati, Ohio
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Ingenio Fantalecc * ` * Guatemala^ C. 'a. Definite shipping and. con3igniug instructions to follow
ROUTE
Cheapest Way Prepaid
QUANTITY
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ORDER NO. 6>"**-7013-1
DATE
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...iSsa<fel
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THIS SPACE FOR OUR USE ONLY
OUST. ORDER NO.
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450 sq.ft,
DEDUCT,
l X 6 x 10 BL-15 to leave balance 6og a*), ft.
HAVE READY BY MAI 15, L'/i>r BUT DC NOT SHIP UNTIL WE RELEASE.
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4. rOLLOW CAftEPULLY ANY SPECIAL INSTRUCTIONS WHICH MAY BE GIVEN ABOVE.
s. SHOW OUR P.O. NUMBER ON B/L. INVOICE AND PACKING
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CINCINNATI, OHIO
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,, >vvr cNCLomumtrm 10300* PURITAN AVTJCUK
DETROIT, MICHIGAN 48t8>
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July 6, 1965
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TELEPHONE TELETYPE TELEGRAPH
BROADWAY"'3:8110 DE 422 KQZ
PURCHASE ORDER
Bigelow-Liptak Corporation
13300 PURITAN AVENUE DETROIT ST, MICHIGAN
| TO
Eagle-Picher Company
American Building Cincinnati 1, Ohio
~1
1_
SHIP TO ROUTE
Esso International, Inc. c/o Porta-Kamp Mfg. Company 3601 West 12 Street Hogstog, Texas__ --
ruck YJ^SPxrepaid
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
CUST. ORDER NO.
New York Manila
A 1679 QAA 51521 M
QUANTITY
A
5 Gallon. Pails Spraymastic
y/
C- -- Z- &
'k RED STRIPE NOT LESS THAN 1" WIDE MUST BE PAINTED DIAGONALLY ACROSS ALL CORNERS OF EACH CASE. CRATE OR PACKAGE COMPRISING SHIPMENT OF THIS ORDER.
MARKING INSTRUCTIONS: ^ STENCIL ON TWO (2) ADJACENT SIDES OF EACH PACKAGE IN CLEAR CHARACTERS:
\ BATAAN REFINING
_
MANILA
QAA 51521
A 1679 #1 thru 5
GROSS_____LBS_____KILOS-
NET.____ LBS
KILOS ^
MEAS " X " X
INCHES
MADE IN U.S.A.
(FOR MECHANICAL)
EP 662-04.00 y '
____ ..
Send us an invoice in duplicate and a paclfing H-nt showing the dimensions of each package in inches, and the net and gross wiuffrts'in pounds and kilos together with
original and three (3) copies of the l>ill otTFading on the same day that shipment
goes' forward.
^
SHIP 4-15-65 OR SOONER I
MRaquet/fg cc:RMunson
IMPORTANT: CAREFULLY FOLLOW INSTRUCTIONS BELOWI.
I. ACKNOWLEDGE AT ONCE. GIVING BEST SHIPPING PROMISE
.2 SHIP IN OUR NAME. USE OUR BILL OF LADING.
3. ON DAY OF SHIPMENT SEND US PACKING LIST WITH ORIGINAL AND_______COPIES OF B/L. MAIL ONE COPY OF B/L AND PACKING LIST DIRECT TO
JA
6. RENDER INVOICE IN DUPLICATE IMMEDIATELY AFTER SHIP-
7. IF FREIGHT IS PREPAID, PAID FREIGHT BILL MUST ACCOM PANY YOUR INVOICE.
FOLLOW CAREFULLY ANY SPECIAL INSTRUCTIONS WHICH MAY BE GIVEN ABOVE.
S. SHOW OUR P.O. NUMBER ON B/L, INVOICE AND PACKING
LISTS.
FORM 101
T
BIGELQW-LIPTAK <CO^Pt5XATION UNR 003188
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PACKING LIST
1. TIPS OF PACKAGE Metal Containers
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3. GROSS AMD NET WEIGHTS IN POUNDS AND KILOS OF''EACH C-ross nbs. Ub Kilo3 20.R2
Net, Lbs, hi Kilos 18.60
U. DIMENSIONS OF EACH 1,155 Cubic Inches
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6. SpMARY OF NUMBER OF PIECES ~5 Pieces Total Gross Wt. 225 Lbs. Total Net Wt. 205 L'os.
Kilos 102.10 Kilos 93.00
7. EXPORT MARKS
Bataan Refining Manila QAA 51521
A 1679 #1 thru 5 Gross U5 Lbs. Kilos 20.b2 Net hi Lbs. Kilos 18.60 Measure 1,155 Cubic Inches Made in U.S.A. (For Mechanical) EP 662-01;. 00
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Bataan Refining Manila QAA 51521 A 1679 irl thru 5 Gross b$ Lbs. Kilos 20.h2 Net Ul Lbs, Kilos 1S.60
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UNR 003199
PACKING LIST
1. TIPS 0? PACKAGE Metal Containers
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3ataan Refining Manila QAA 31321
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PACKING LIST
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Bataan Refining Manila QAA 51521
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Kilos 102,10 Kilos 93.00
7, EXPORT MARKS
Bataan Refining Manila QAA 51521 A 1679 #1 thru 5
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Nsi 1 Lnos, Kilos 18.60
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UHR 003202
UNR 003203
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PURCHASE ORDER
Bigelow - Liptak Corporation
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DATE April 2, 1965
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ACKNOWLEDGE AT ONCE. GIVING BEST SHIPPING PROMISE SHIP IN OUR NAME. USE OUR BILL OP LADING. ON DAY OF SHIPMENT SEND US PACKING LIST WITH ORIGI NAL and_______COPIES OF B/L. MAIL ONE COPY OF B/L AND PACKING LIST DIRECT TO
4. FOLLOW CAREFULLY ANY SPECIAL INSTRUCTIONS WHICH MAY BE GIVEN ABOVE.
5. SHOW OUR P.O. NUMBER ON B/L. INVOICE AND PACKING LISTS.
FORM 101
6. RENDER INVOICE IN DUPLICATE IMMEDIATELY AFTER SHIP MENT.
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BIGELOW-LIPTAK CORPORATION
heat enclosures
13300 PURITAN AVENUE DETROIT, MICHIGAN 48227
May 10, 1965
The Eagle-Picher Company American Building Cincinnati 1, Ohio
Subject:
Companhia de Cemento Pacasmayo Pacasmayo, Peru Our Order 65-7004
Gentlemen:
This will confirm our teletype release to you of this date and, as indicated in our teletype, you-are to ship CHEAPEST WAY PREPAID, consigned to:
Fuller Company % Alltransport, Inc, 805 America! Bank Building New Orleans, Louisiana Attn: Mr, Bernard Quartler
Bill of lading to show: For Export to Peru Sailing S/S Rosita On June 8, 1965 Lousa Street Wharf Section 1 thru 25
On day of shipment, you are to mail one copy of the bill of lading and one copy of the packing list to the consignee, the originals and fifteen copies to us in Detroit, We would suggest you ship on May 14th, if possible, as all export papers are required four days prior to sailing. Your attention to this would be appreciated.
Yours very truly
Uttfi 003160
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UMR 003161
TELEPHONE TELETYPE TELEGRAPH
BROADWAY 3-8110 DE 422 KQZ
PURCHASE ORDER
Bigelow-Liptak Corporation
10300 PURITAN AVENUE PKTROIT 2T, MICHIGAN
r to
The Eagle^Ptener Company Amer icanlpllHing Cincinn^^^^ Ohio
L_
SHIP TO
ROUTE
QUANTITY
Bigelow-Liptak Corporation C/0 Dow Chemical Company Ludington, Michigan
Truck - Prepaid
n ORDER NO. 65-7065
DATE April 6, 1965
_l
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
CUST. ORDER NO.
15 Car tons BL-19 Block Insulation 1" x 6" x 18"
SHIP IMMEDIATELY TQ ARRIVE 4-9-65
RUSH MARK: 65-7065 CALCIUM CHLORIDE DRYER REPAIRS THIS CONFIRMS OUR MR. R. MUNSON'S TELETYPE OF 4-2-65
RMunson/te
IMPORTANT: CAREFULLY FOLLOW INSTRUCTIONS BELOW
ACKNOWLEDGE AT ONCE* GIVING BEST SHIPPING PROMISE
SHIP IN OUR NAME. USE OUR BILL OP LADING.
ON DAY OF SHIPMENT SEND US PACKING LIST WITH ORIGI NAL AND-----------COPIES OF B/L. MAIL ONE COPY OF B/L AND PACKING LIST DIRECT TO
6. RENDER INVOICE IN DUPLICATE IMMEDIATELY AFTER SHIP MENT.
7. IF FREIGHT IS PREPAID. PAID FREIGHT BILL MUST ACCOM PANY YOUR INVOICE.
4. FOLLOW CAREFULLY ANY SPECIAL INSTRUCTIONS WHICH MAY BE GIVEN ABOVE.
5. SHOW OUR P.O. NUMBER ON B/L, INVOICE AND PACKING LISTS.
FORM tOt
BIGELO
AK CORPORATION
UNR 003178
No., OT-*, .`ife^Weisht^-i fftvfrleeaatefr SlzaorPkg-ift
mmmt
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UNR 003180
Credit Approval, pom no. mu *>
Iwi'MvX
BITAK BET 4-7-65 THIS IS THE EAGLE PICHER CO CLG B-L ATTN......R MUNSON REFERENCE UR 65-7065 SHIPPER 4-6 - VIA CAMPBELL 66 C/O WOLVERINE CAMPBELLS PRO NO g-266585. EB HALL CINCINNATI, OHIO
UNR 003tSt
IvIvMvIviv
4-7-55
REG2S5
HALL
RE GO 5265 B-L COUP* -- SHIPPED 4-6 VIA CAMPBELL"66"
C/0 WOLVERINE ----- CAMPBELL PRO* NO* 8-266585*
HARBAUGH
......
UHR 003182
EP FM DIV GA PLS
4-2-65 G-295 HARBAUGH SCHED GO-5266 B-L TXX THEIR 65-7065 CHG BIGELOW LIPTAK
11300 PURITAN AVE DETROIT, MICH
SHIP BIGELOW LIPTAK C/0 DOW CHEM CO LUDINGTON MICH
MARK...65-7065 CALCUIM CHLORIDE DRYER REPAIRS 15 CTNS BL-19 BLOCK INS 1 X 6 X IS MR SHIP TO ARIVE 4-9-65... ADVISE ROUTING & PRO NO SAP THANX HALL
UNR 003183
BIGELOW LIPTAK CORPORATION DETROIT
FROM R. MUNSON
E. P. 00.
ZPXXXX
APRIL 2,65
PLEASE ENTER OUR ORDER 65-7065
SHIP IMMEDIATELY TO ARRIVE 4/9.
15 CARTONS BL-19 BLOCK INSULATION
1" X 6" X IS"
TRUCK PPD*.
TT DATE SHIPPED
CARRIER AND PRO NOS RUSH......
CONSIGN TO
BIGELOW LIPTAK CORPORATION
C/0 DOW CHEMICAL COMPANY
. LUDINGTON, MICH.............
-
MARK 65-7065 CALCUIM CHLORIDE DRYER RAPXXXX REPAIRS...
8\
MINSEND BYE
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UNR 003187
TELEPHONE TELETYPE TELEGRAPH
BROADWAY 3-8110 DE 422 KQZ
PURCHASE ORDER
Bigelow - Liptak Corporation
13900 PURITAN. AVENUE DETROIT 27, MICHIGAN
r to
The Eagle-Picher Company American Building Cincinnati, Ohio
L SHIP TO
ROUTE
Whirlpool Corporation St. Paul Division St. Paul, Minnesota.
Cheapest Way
DATE April 9, 1965
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
OUST. ORDER NO.
Chicago
3759
1. ACKNOWLEDGE AT ONCE. GIVING BEST SHIPPING PROMISE 2. SHIP IN OUR NAME. USE OUR BILL OF LADING. 3. ON DAY OF SHIPMENT SEND US PACKING LIST WITH ORIGI
NAL AND_______COPIES OF B/L. MAIL ONE COPY OF B/L AND PACKING LIST DIRECT TO
4. FOLLOW CAREFULLY ANY SPECIAL INSTRUCTIONS WHICH MAY BE GIVEN ABOVE.
5. SHOW OUR P.O. NUMBER ON B/L INVOICE AND PACKING LISTS.
FORM 101
6. RENDER INVOICE IN DUPLICATE IMMEDIATELY AFTER SHIP
MENT.
*
7. IF FREIGHT IS PREPAID. PAID FREIGHT BILL MUST ACCOM PANY YOUR INVOICE.
UNR 003140
3 LI*-
on
r'-'uCT kj:*.::
roTTs
r:: - -7
f;7r;crrjLr:;"7' rpro
.T.'cr.ro'ju 3177jq^L'S
q[; re -->o a* jsg2 -J._UV
UMR 003141
TELEPHONE TELETYPE TELEGRAPH
BROADWAY 3-8110 DE 422 KQZ
PURCHASE ORDER
Bigelow-Liptak Corporation
13300 PURITAN AVENUE DETROIT ST, MICHIGAN
r to
The Eagle-Picher Company American Building Cincinnati 1, Ohio
L_
~1
DATE April 13, 1965
f. ACKNOWLEDGE AT ONCE. GIVING BEST SHIPPING PROMISE 2. SHIP IN OUR NAME. USE OUR BILL OP LADING. 3. ON DAY OF SHIPMENT SEND US PACKING LIST WITH ORIGI
NAL And_______copies of b/l. mail one copy of b/l and PACKING LIST DIRECT TO
4. FOLLOW CAREFULLY ANY SPECIAL INSTRUCTIONS WHICH MAY BE GIVEN ABOVE.
5. SHOW OUR P.O. NUMBER ON B/L, INVOICE AND PACKING LISTS.
FORM 101
RENDER INVOICE IN DUPLICATE IMMEDIATELY AFTER SHIP MENT. IF FREIGHT IS PREPAID. PAID FREIGHT BILL MUST ACCOM PANY YOUR INVOICE.
UNR 003173
BigELOWJJPTAK CORPQ^AT^DN
Per--/X'V-
~v r-1
3 }-s;: J)i } noii-sI:;?:r;i'
G
2Q20 <T .0;.
S1 T" V!V
:;L-v:o ta 1;
:r^sr;i/K .: Li.
UNR 003174
TELEPHONE TELETYPE TELEGRAPH
BROADWAY 3-8110 DE 422 KQZ
PURCHASE. ORDER
tIGELOW - LlPTAIv CORPORATION
13300 PURITAN AVENUE DETROIT 27, MICHIGAN
r to The Eagle-Picher Company American Building Cincinnati 1, Ohio
L
DATE April 15, 1965
_1
1. ACKNOWLEDGE AT ONCE, GIVING BEST SHIPPING PROMISE 2. SHIP IN OUR NAME, USE OUR BILL OF LADING. 3. ON DAY OF SHIPMENT SEND US PACKING LIST WITH ORIGI
NAL And_______copies of b/l. mail one copy of b/l and PACKING LIST DIRECT TO
t
4. FOLLOW CAREFULLY ANY SPECIAL INSTRUCTIONS WHICH MAY BE GIVEN ABOVE.
5. SHOW OUR P.O. NUMBER ON B/L, INVOICE AND PACKING LISTS.
FORM tOt
6. RENDER INVOICE IN DUPLICATE IMMEDIATELY AFTER SHIP MENT.
7. IF FREIGHT IS PREPAID. PAID FREIGHT BILL MUST ACCOM PANY YOUR INVOICE.
UNR 003110
TEliftloNE^ ItOADWAY 3-0110* * TOihTE , 0E 422 TafMAPH XQZ
-
-'
?smsi-
'mmmm4SSmPSS w
s,
&
SHIP TO s*
fc
ROUTE
Davenport Machine and Foundry Company 1628-66 Wet 4th Street Davenport, Iowa
Cheapest Way - Prepaid
THIS SPACE FOR OUR USE ONLY OUST. ORDER NO.
6009
QUANTITY
ADD ;.f 48 aq : t, BL-19 Block Insulation l x 6 x 18 to make a total of 96" aq .'ft
ADD TO AND SHIP WITH OUR ORDER NO. 65-7701 DATED APRIL 15, 1965 CUIS.POR EXPOET-^j. HO MARKINGS REQUIRED FORWARD PACKING LIST
MARK BILL OP LADING: FOR: INVER HOUSE DISTILLERS, LTD. AIRDRIE, SCOTLAND
HOLD POR RELEASE
Slfanaon/fgl
c:KBuchanan
ACKNOWLKDQK AT ONCE. GIVING SEST SHIPPING PROMISE SHIP IN OUR NAME, USE OUR SILL OF LADING. ON DAT Or SHIPMENT SEND US PACKING UST WITH ORIGINAL AND______COPIES OF S/L. MAIL ONE COPY OF S/L AND PACKINS UST DIRECT TO
FOLLOW CAREFULLY ANY SPECIAL INSTRUCTIONS WHICH MAY SE GIVEN ABOVE. SHOW OUR P.O. NUMBER ON S/L. INVOICE AND PACKING LISTS.
RM lot
\>
-r --
.rx
;:v>>.
S. RENDER INVOICE IN DUPLICATE IMMEDIATELY AFTER SHIP* /:
MENT.
. . ..x
*** v *
* ' "*
7. IF FREIGHT IS PREPAID. PAID FREIGHT SILL MUST. ACCOM*..',
PANY YOUR INVOICE.
*
^ 'V'
't- *
'
BIGEIOW-LIPTAK CORPORATION^
Ptr
UHFl 003113
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UNR 003114
EP T M IV GA IS 7-13*r65 G 782 HARBAUGH RE GO 55i B k L RELEASE THIS TO SHI? AP~< SHI? IN EXPORT CTNS OR CRTS THE QUICKEST POSS WAT HALL.,
m
UNR 003115
BIGELOW LIPTAK DETROIT E. HALL FROM MUNSON 7-13
RE ORDER 65-7701 DAVENFORT MACHINE AND FBRY PLEASE SHIP IMMEDIATELY TRUCK FFD OUR 65-7701 AND 65-7701-1 IN
EXPORT CARTONS OR CRATE WHICH EVER IS ftlCKEST SHIP AS OUTLINED
ON OUR PURCHASE ORDERS THIS IS RUSH TNKS
TT CARRIER ASAP
BI
0
UMR 003116
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TELEPHONE TELETYPE TELEGRAPH
BROADWAY 3-8110 DE 422 KQZ
PURCHASE ORDER
BlGELOW-LlPTAK
laacmDmRrctmKmm xxiai!63fc!33^^
OF CANADA, LIMITED 1 WILLINGDON BOULEVARD TORONTO, ONTARIO, CANADA
| TO jkg Eagle-Picher Company
American Building Cincinnati, Ohio
1_
SHIP TO
Bigelow-Liptak of Canada, Limited % Domtar Newsprint, Limited
Dolbeau, Quebec, Canada
ROUTE
QUANTITY
Cheapest Way - Prepaid
^ ORDER NO. 65-C-8500
DATE April 30, 1965 J
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
CUST. ORDER NO.
Toronto
108100/PEB
800
FC-11 Finishing Cement
MARK SHIPMENT: 108100/PEB ALREADY SHIPPED (4-30-65) - DO NOT DUPLICATE THIS CONFIRMS OUR MR. R. MUNSON'S TELETYPE OF 4-28-65 AND PHONED ORDER OF 4-30-65
RMunson/fg cc:KBuchanan
IMPORTANT: CAREFULLY FOLLOW INSTRUCTIONS BELOW
ACKNOWLEDGE AT ONCE. GIVING BEST SHIPPING PROMISE SHIP IN OUR NAME. USE OUR BILL OF LADING. ON DAY OF SHIPMENT SEND US PACKING LIST WITH ORIGI NAL AND_______COPIES OF B/L. MAIL ONE COPY OF B/L AND PACKING LIST DIRECT TO
4. FOLI-OW CAREFULLY ANY SPECIAL INSTRUCTIONS WHICH MAY BE GIVEN ABOVE.
5. SHOW OUR P.O. NUMBER ON B/L, INVOICE AND PACKING LISTS.
FORM 101
6. RENDER INVOICE IN DUPLICATE IMMEDIATELY AFTER SHIP MENT.
7. IF FREIGHT IS PREPAID. PAID FREIGHT BILL MUST ACCOM PANY YOUR INVOICE.
BIGELOW-LIPTAJ4 CORPORATION
Per.
1JMR 003163
&$:
4-30-65 HARBAUGH
G-710
RE TWX G-684 BGXXB&L THEIR P0 65CS5Q0
CANCEL ALL ITEMS BUT FC-11 COXX CEMENT
CONFIRMS
HALL
UttR 03166
BITAK BET
4-30-S5 THIS IS THE EAGLE PAXX PI CHER CO CLG B&L
ATTN................ MR MUNSON UR PO 65CS500 HAS BEEN CANCELLED AS OF 4/30
FC-11 CEMENT WILL SHIP 4-30
EBHALL CINCINNATI, OHIO
TU BYE
UNR 00316?
4-28-65 G-684
HARBAUGH PLS MAKE GO AND SHIP A/O
B&L THEIR PO 65C8500
CHG BIGELOW LIPTAK 13300 PURITAN AVE
DETROIT, MICH
SHIP B&L
C/0 DOMTAR NEWSPRINT LTD
DOLBEAU, QUEBEC, CANADA
SHIP RUSH.............. CHEAPEST WAY PPD 324 SFBL-19 2-1/2 X 6 X 18
120 SF 1-1/2 X 6 X 18
192 SF *
1 X 6 X 18
52 BAGS C-18 CEMENT 2600 LBS
16 BAGS FC-11 CEMENT 800 LBS
2 3,5 CU FT BAGS W-12 60 LBS
JOTX CONFIRM
THANK U
HALL
SHUD BE 2-3.5 CU FT BAGS W-12 60 LBS IN SECOND LAST LINE
UNR 003168
BIGELOW LIPTAK DETROIT ATTENTION HALL FROM R. MUNSON
4/28/65
IF NOT ALREADY ORDERED PLEASE CHECK ENTER OUR 65-C-8500 FOR DOMTAR NEWSPRINT LTD, SHIP THE FOLLOWING RUSH CHEAPEST WAY PPD CONSIGN TO BIGELOW LIPTAK OF CANADA LTD. C/O DOMTAR NEWSPRINT LTD. DOLBEAU, QUEBEC, CANADA 324 SQ FT BL-19 - 22 X 6 X 18 12 SQ FT BL-19 lk X 6 X 18
1$2 SQ FT BL-19 1 X 6 X 18 *1, 2600 LBS C-18
>
?<* 800 LBS FC-11 % 60 LBS W-12
PLEASE RUSH ALL POSSIBLE
)
UNR 003169
Form MACanadian Invoice of Goods sold by the Exporter prior to Shipment.
(.Place and Date)--JOPLIN,
L . JS-15
Invoice of- INSULATING CEMENT i. BIGELOW-LIPTAX CORP,
(General nature or elate of merchandise)
------------------------of--------------
DETROIT,
MICHIGAN
-purchased
f--- the eagle richer company
_o/_ CINCINNATI. OHIO
to be shipped from jDPLfNrmssouRi
YOUR ORDER NO_45__C_6500
tCitv or Port ot ehipment* ,r _OUR ORDER NO-------------- *??P--
p^VELLOTTRANS INDIRECT WtNTER
-TERMS. REG
(State Route) _INV. NO_______
(il) I. the underxlgDed, do hereby certify as it
ASST CONTROLLER1. That I us the
. of . THE EAGLE PI CHER COMPANY
Insert official capacity exporter of the foods described la the within inroiee:
Bane of exporter
2. That the uld Invoice Is In all respects correct and true; 3. That the said Invoice contains a true and full statement showing the price actually paid or to be paid for the said foods, the actual quantity thereof and all charces thereon;
4. That there is Included In the said Inroiee the true value of all certons, cases, ernes, boxes asd coverings of any kind and all ebartes and expenses incident to placing the said foods incon
dition packed ready for shipment to Canada:
.
3. That the said inroiee also exhibits the fair market value, at the time when and place from which the foods were shipped directly to Canada, of like foods when sold in the came or sub
stantially the same Quantities for home consumption In the ordinary course or trade under competitlre conditions to purchasers located at that place with whom the vendor deals at arm'a length and
who are at the same or substantially the same trade lerel as the importer;
t>. That where like goods are not sold for borne consumption in the elreumstanees described io the preceding section but where the goods shown on this Inroiee are similar to those sold for borne
consumption, the fair market value exhibited thereon is not leas than the aggregate of
ta> the cost of production of the goods exported; and
fb) an amount that is the same percentage of the cost of production of the goods exported as the gross profit on the similar goods is of the cost of production of the similar goods;
<> That llie said fair market value is without
la) an? discount or deduction not shown, allowed and deducted on intoIces covering sales for home consumption In the country of export In the ordinary course of trade;
lb) any deduction on account of any subsidy or drawback of Customs duty that has been allowed by the Government of any other country, or on account of any so-called royalty, rent or
charge for use of any msehlnc or goods of any description, that the seller or proprietor does or would usually charge thereon when the same are sold or leased or rented for use In the country of export; or
cl any discount or deduction on account nr the amount of consideration or money value of any special arrangement between any persons Interested therein, because of the exportation or
Intended exportation of such goods, or the right to territorial Halts lor the sale or use thereof;
8. That it the fair market value of the Mid goods described In this inroiee Is other than the value thereof as above specified, such fair market vilue has. to the best of my knowledge and belief,
been fixed and determined under the authority of te Customs Aet at the value exhibited In this invoice;
9. That no different inroiee of the goods mentioned in the uld invoice has been or will be furnished to any one by me or on my behalf;
10. That no arrangement or undemanding affecting the purchase price of the said goods has been or will be made or enured lmo between the said exporter and purchaser or by any one on behalf cl either of them otber than as shown on the uld Invoice, either by way of discount, rebate, salary, compensation or in any other manner whatsoever;
A That each article on this Invoice Is bona ids tin produce or maniiraeture of the country specified on the Invoice as its Country of Origin;
That each manufactured article on the Invoice in lu present form ready for export tn Canada hn< been flnhhed In such specified country of origin, andjot less thin one-half the cost of produe-
tlf ff o' ea-h ch article has been produced through the industry of convention rates or the British Preferential Tariff.
Insert here nime of country or coiiat
/7..
the benefits of treaty or
,,m., JOPLIN, MISSOURI
ihti 1ST .................... ..............
d.r.< MAY
, ip 65
I8ignatnre)_
........... . . -............. .......... a country specified on the Invoice as In country of origin frfb Materials orlgffiaHwrrin a eotini
countries entitled to the benefits
of thr Mc<t Favoured Nation Tariff or the British Preferential Tariff, the ntim< of the countries contributing to one-half the con of production should be shot
jC space provided In the certificate,
In the calculation of the cost of production for the purpose of determining the qualification for entry under the Most FsTourrd Nation Tariff none of
ollowlng item;: are to be Included or
eonsfdero*. viz --
>,
1. Outside packages snrt expense* of packing thereinto. 2. Manufacturer's or exporter's profit or the profit or IMPORTANT NOTICE TO SHIPPERS*
rm* ii'rallcn of any trader, broker, or other penon dealing in the article In its finished manufactured condition. 3. Boyalties cira .> -,n|- m inv
r
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manufacture of the goods.
These Forma Supolled hv M. A. GRASER-ROTHE, Customs Brokers
ALL DISCOUNTS DEDUCTED MUST BE PB0PEB1.Y DESIGNATED.
617-19 Keith Building. Cincinnati 2, Ohio
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SHIPPING AND CONSIGNING INSTRUCTIONS TO FOLLOW^
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
New York
CUST. ORDER NO.
HC-16-407-7
ROUTE f Cheapest Wav^Prepaid___ J--------------------------------
QUANTITY T--
<1200 sq, it- BL-19 Block Insulation -211 ic~6M-X-18H~ C-18 Plastic Insulation
MARK SHIPMENT: HC-16-407-7 ABOVE MATERIAL NEEDED LATE AUGUST, 1965 - HOLD FOR RELEASE
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IMPORTANT: CAREFULLY FOLLOW INSTRUCTIONS BELOW
ACKNOWLEDGE AT ONCE. GIVING BEST SHIPPING PROMISE
SHIP IN OUR NAME. USE OUR BILL OP LADING.
ON DAY OP SHIPMENT SEND US PACKING LIST WITH ORIGI NAL AND_______COPIES OF B/L. MAIL ONE COPY OF B/L AND PACKING LIST DIRECT TO
6. RENDER INVOICE IN DUPLICATE IMMEDIATELY AFTER SHIP MENT.
7. IF FREIGHT IS PREPAID. PAID FREIGHT BILL MUST ACCOM PANY YOUR INVOICE.
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4, FOLLOW CAREFULLY ANY SPECIAL INSTRUCTIONS WHICH MAY BE GIVEN ABOVE.
5. SHOW OUR P.O. NUMBER ON B/L. INVOICE ANIJ*^ACKING
LISTS.
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FORM 101
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BIGELOW-LIPTAK CORPORATION
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13300 PURITAN AVENUE
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DETROIT, MICH JOAN 48887
, September:, 17,' 1965
The Eagle-Picher Company
American Building
'Cincinnati, Ohio
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- Attention: Mr. Ed Hall
^""/Subject: Richfield Oil.Company Wataooi California
` ^ Our Order 65-7102
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please arrange to have this order ready to move Week of September 26.
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car is originating in- Ohio with a stop-over at A. P, Green's Kfexico Plant
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PURCHASE ORDER
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13UOO PURITAN AVENUE HKTROIT 2T, MICIIIC1AN
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DATE June 2, 1965
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ACKNOWLEDGE AT ONCE, GIVING BEST SHIPPING PROMISE SHIP IN OUR NAME, USE OUR BILL OF LADING. ON DAY OF SHIPMENT SEND US PACKING LIST WITH ORIGI NAL AND_______COPIES OF B/L. MAIL ONE COPY OF B/L AND PACKING LIST DIRECT TO
4. FOLLOW CAREFULLY ANY SPECIAL INSTRUCTIONS WHICH MAY BE GIVEN ABOVE.
5. SHOW OUR P.O. NUMBER ON B/L, INVOICE AND PACKING LISTS.
FORM 101
6. RENDER INVOICE IN DUPLICATE IMMEDIATELY AFTER SHIP MENT.
7. IF FREIGHT IS PREPAID. PAID FREIGHT BILL MUST ACCOM PANY YOUR INVOICE.
BIGELOW-L1PTAK CORPORATION
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TELEPHONE TELETYPE TELEGRAPH
BROADWAY 3-8110 DE 422 KQZ
PURCHASE order
Bigelow - Liptak Corporation
13300 PURITAN AVENUK DKTROIT 2T, MICHIGAN
| TO ihe Eagle-Picher Company
American Building Cincinnati 1, Ohio
L
SHIP TO ROUTE
/ Spencer Chemical Division [ Gulf Oil Corporation L West Henderson, Kentucky
_____________________ V.
JKieapest WajfS^Collect
^
~i 36117
DATE June 3, 1965
_l
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
CUST. ORDER NO.
Open Domestic
4-12993
ACKNOWLEDGE AT ONCE* GIVING BEST SHIPPING PROMISE SHIP IN OUR NAME. USE OUR BILL OF LADING. ON DAY OF SHIPMENT SEND US PACKING LIST WITH ORIGI NAL AND_______COPIES OF B/L. MAIL ONE COPY OF B/L AND PACKING LIST DIRECT TO
4. FOLLOW CAREFULLY ANY SPECIAL INSTRUCTIONS WHICH MAY BE GIVEN ABOVE.
B. SHOW OUR P.O. NUMBER ON B/L, INVOICE AND PACKING LISTS.
FORM 101
6. RENDER INVOICE IN DUPLICATE- IMMEDIATELY AFTER SHIP
MENT.
.Vv
' * :r
7. IF FREIGHT IS PREPAID. PAID FREIGHT BILL MUST ACCOM
PANY YOUR INVOICE.
'
UNR 003817
BIGELOW-UPTAK COR4t3R/ATION
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TELEPHONE TELETYPE TELEGRAPH
BROADWAY 3-8110 DE 422 KQZ
PURCHASE order
IX
Bigelow - Liptak Corporation
13300 PURITAN AVENUK DETROIT 3T, MICHIGAN
r to The Eagle-Picher Company
American Building Cincinnati, Ohio
1_
DATE June 4^ 1965 J
ACKNOWLEDGE AT ONCE* GIVING BEST SHIPPING PROMISE SHIP IN OUR NAME. USE OUR BILL OF LADING. ON DAY OF SHIPMENT SEND US PACKING LIST WITH ORIGI NAL AND_______COPIES OF B/L. MAIL ONE COPY OF B/L AND PACKING LIST DIRECT TO
4. FOLLOW CAREFULLY ANY SPECIAL INSTRUCTIONS WHICH MAY BE GIVEN ABOVE.
5. SHOW OUR P.O. NUMBER ON B/L, INVOICE AND PACKING LISTS.
FORM 101
6. RENDER INVOICE JN DUPLICATE IMMEDIATELY AFTER SHIP MENT.
7. IF FREIGHT IS PREPAID. PAID FREIGHT BILL MUST ACCOM PANY YOUR INVOICE.
BIGELOWfLIPTAK CORPORATION
Per J%U>
__________________
UNR 003102
cd5.r
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co-c`c;
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noi 3Eioq:iG^ nc.iarr.-,,'.} JGuIrranO a vrjsqmoY lEoiinoriJ n^,i"wc -or.ro*i1 ;'ncl'i c.:r:D."T_'. EnsisirjoJ ,\rci.:sis'0
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UNR 003103
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v Bigelow - I^iitakv$ Corporation ~'''-.. *; `?V-*V
TOffHOM MOAOWAY 3-1110
TBiTYK DC 422 TEUGHAPH KQZ
i:t:ux> ri.'HiTAN avenvr dktkoit at, miciiican
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SHIP TO 'M' ' ' '
ROUTE
Chemical Construction Corporation*
X Bordon Chemical Conpany .
Awannla Plant Project . ~ Ceismar, Louisiana , .. . . . ,, ... ___
Cheaoest Wav - PreoAid
QUANTITY
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
OUST. ORDER NO. -
New York
_ 1526-63 "V
Houston(Royall)
*
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/3 ^ S/ffifi?TM' 6700 4
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THIS ORDER CANCELS AND SUPERSEDES OUR ORDER NO. 65-7093 DATED JUNE 4, 1965' ^
C-18 Plastic Insulation
'
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r MARK SHIPHENT WITH CUSTOMER'S ORDER NO. 1526-63
' * .
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HAVE READY AS SOON AS POSSIBLE BUT DO NOT SHIP UNTIL WE RELEASE u
ONeff/fg
cctBEma on
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Lk-.LY;-.b 3LLOW tN 3 f liUwJ fC*Ti:> >.-Zl^OViX
I. ACKMOWUOM AT ONCE. OIVINO MEAT IMIWNa PROMISE
S. SNIP IN OUR NAME. USE OUR BILL OP LAOINS.
& ON DAT OP SHIPMENT SEND US PACKINO LIST WITH ORION
S/LHAL AND______COPIES OP S/k. MAIL ONE COPT OP
AND
PACKINO LIST DIRECT TO
f
. 4. POU-OW CAREFULLY ANY SPECIAL INETNUCTIONE WHICH & MAY EE WVKN ABOVE. JE SHOW OUR P.O. NUMIER ON S/L, INVOICE AND PACKINO t LISTB*
' FORM IC1
S. RENDER INVOICE IN DUPLICATE, IMMEDIATELY AFTER SHIP
MENT.
, '-tr'-'C-S..''
7. IF PRKICKT IS PREPAID. PAID FftCtOHT BILL MUIT ACCOM PANY YOU* INVOICE.
BIGELOW-LIPTAK CORPORATION
ft_____________________________________________ ___
UNR 003106
6-21-65
G-466
HARBAG RE GO-6727 B-L CHANGE TO 134 BAGS C-18
SENDING CONFIRMING LETTER BY MAIL
HALL
----- 6700 LBS
UHR 003107
BIGELOW-LIPTAK CORPORATION
H**. T CMCLOS U>*S 10300 PfRITAK AVENTE DETROIT 127. MICIIIOAN
MATERIAL RELEASE FOR DOMESTIC SHIPMENT
y&i (71.7
TO: The Eagle-Picher Company American Building Cincinnati 1, Ohio
DATE:
July 19, 1965
SUBJECT: Borden Chemical Company - , eismar, Louisiana
Our Order 65-7093
,
PLEASE CONSIDER THIS OUR RELEASE FOR YOU TO SHIP MATERIALS' ON OUR SUBJECT ORDER:
You are to ship: Before August 8th, Cheapest Way Prepaid
Consign shipment to:
Chemical Construction Corporation 7. Borden Chemical Company Ammonia Plant Project Geismar, Louisiana
Mark' shipment and shipping papers:
CHEMCO 1526-63
On day of shipment, you are to mall one copy of your bill of lading and one copy of your packing list to:
1, Chemical Construction Corporation % Borden Chemical Company Ammonia Plant Project Geismar, Louisiana
2. Chemical Construction Corporation 320 Park Avenue New York, New York Attn: Mr, Tom Monath
and the originals and 0 copies of your packing list to us in Detroit. REMARKS:
ec. TMonath VPJohnson
BIGELOW-LIPTAK
RATION
xol Manager
UNR 003108
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TELEPHONE TELETYPE TELEGRAPH
BROADWAY 3-8110 DE 422 KQZ
PURCHASE ORDER
Bigelow'Liptak Corporation
i:$:SOO PURITAN AVENUH DETROIT ST, MICIIICiA.IV
r to The Eagle-Picher Company
American Building Cincinnati 1, Ohio
L
1
ORDER NO. 65-7107 ---- --
DATE June 29, 1965
's>
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1. ACKNOWLEDGE AT ONCE. GIVING BEST SHIPPING PROMISE 2. SHIP IN OUR NAME. USE OUR BILL OF LADING. 3. ON DAY OF SHIPMENT SEND US PACKING LIST WITH ORIGI
NAL AND_______COPIES OF B/L. MAIL ONE COPY OF B/L AND PACKING LIST DIRECT TO
4. FOLLOW CAREFULLY ANY SPECIAL INSTRUCTIONS WHICH MAY BE GIVEN ABOVE.
5. SHOW OUR P.O. NUMBER ON B/L, INVOICE AND PACKING LISTS.
FORM 101
6. RENDER INVOICE IN DUPLICATE IMMEDIATELY AFTER SHIP MENT.
7. IF FREIGHT IS PREPAID. PAID FREIGHT BILL MUST ACCOM PANY YOUR INVOICE.
BIGELOWAIPTAK CORPORATION
UNR 003504
--\ J. a rs 2,iV.h .A\ vr
UHB 003505
BIGELOW-LIPTAK CORPORATION
HAT NCLOSURS
13300 PURITAN AVENUE DETROIT, MICHIGAN 48227
November 3, 1965
The Eagle-Picher Company American Building Cincinnati 1, Ohio
Attention: Mr. E. Hall
Subj ect: Texaco, Inc. Union Station, La. Our 65-7107
Gentlemen:
Please consider this our release for you to ship materials on subject order on/or about November 12 or earlier. You are to consign to Texaco, Inc., c/o Bechtel Corp., Union Station, St. James Parish, La., truck prepaid. Mark .all shipping papers in shipment with F. W. C., P.O. 16-416-6, Bechtel P.O. 50996F-1-AC.
On day shipment is made, you are to mail one (1) copy of the bill of lading and one (1) copy of the shipping notice to the following:
Texaco, Inc. c/o Bechtel Corp. P.O. Box 38 Convent, St.James
Parish,
La.
Bechtel Corp. P.O. Box 3965 San Francisco, Att: Mr. C. L.
Calif. Whitney
Foster Wheeler Corporation 110 South Orange Avenue Livingston, New Jersey Att: Mr. A. Mengo, Fired Heater Div. Att: Mr. R. Koch, Accounting Dept.
and the originals to us in Detroit.
Yours very truly
RMunson/nh
Production Control Manager UNR 003508
UNR 003509
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TELEPHONE TELETYPE TELEGRAPH
BROADWAY 3-8110 DE 422 KQZ
PURCHASE ORDER
Bigelow - Liptatc Corporation
1:3300 PURITAN AVENUK DETROIT 2T, MICHIGAN
^ TO
The Eagle-Picher Company
American Building Cincinnati, Ohio
^ ORDER NO. 65-7053 DATE June 30, 1965
1_ _l
SHIP TO
Ford Motor Company Nashville Glass Plant Attn: R. J. Greenler Nashville, Tennessee
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
CUST. ORDER NO.
ROUTE
_______flhpanpal- IJa.r -_T>.-4.4___________________________________
QUANTITY
9000 SC .ft.BL-19 Block Insulation 2" x 6" x 18"
1500 #
C-18 Plastic Insulation
cf.\.
'
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/
MARK: PROJECT NO. 8083 ITEM 501 A & B
MAIL ONE (1) COPY OF THE BILL OF LADING TO THE CONSIGNEE
SHIP TO ARRIVE: 7-6-65 THIS CONFIRMS OUR MR. R. MUNSON'S TELETYPE OF 6-28-65
GNeff/fe cc:RMunson
RGraham JMurphy
IMPORTANT: CAREFULLY FOLLOW INSTRUCTIONS BELOW
1. ACKNOWLEDGE AT ONCE. GIVING BEST SHIPPING PROMISE
2. SHIP IN OUR NAME. USE OUR BILL OF LADING.
3. ON DAY OF SHIPMENT SEND US PACKING LIST WITH ORIGI-
NAL AND_______COPIES OF B/L. MAIL ONE COPY OF B/L AND
PACKING LIST DIRECT TO
- -------------- ~
6. RENDER INVOICE IN DUPLICATE IMMEDIATELY AFTER SHIP
MENT. "*
' .r
*
7. IF FREIGHT IS PREPAID. PAID FREIGHT BILL MUST ACCOM
PANY YOUR INVOICE.
" --'
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MAY BE GIVEN ABOVE. ______
8. SHOW OUR P.O. NUMBER ON B/L. INVOICE AND PACKING
LISTS.
^
--------
FORM 101
... BIGELOWJLIPTAK CORPORATION
Per.
UMR 003091
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UNR 003092
DESK ORDER RS THE EAGLE-PICHER COMPANY
INSULATION DIVISION
AMERICAN BUILDING -- CINCINNATI, OHIO 45201
PKHER
Customej; Order No. & Date
Issue^7
ShippedPfolxi
ku 7of*
S/sfT
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Addrerf' Comm. Re Odder To: ________________
Route
Page Ppd.
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RE GO 7040 B-L --
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\ HARBAUGH
OUT TODAY IN SOO LINE 47810
ROUTED
UNR 003094
UNR 003095
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UNR 003097
TO EAGLE PITCHER CINCINNATI
FROM MUNSON BIGELOW LIPTAK CORP DETROIT MICH
PLEASE ENTER OUR 65-7053 FORD MOTOR
SKIP TO ARRIVE 6-6-65
l/lkf'9000 SO. FT BL-iS 2" X 6" X 18"
<5 7-i
6-28-65
1500 LBS CIS FXX SHIP TO FORD MOTOR CO NASHVILLE GLASS PLANT
X
ATTN R J GREENLER ' NASHVILLE TENNESSEE
MARK - PROJECT NO 8083 ITEM 501 A&B MAIL ONE COPY OF BL TO CONSIGNEE END OR GA
7-9-65 C 740
' HARBAUGH HE GO 5078 B-L BELVY CARRIER FOT THIS ORBER IS UN
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TELEPHONE TELETYPE TELEGRAPH
BROADWAY 3-8110 DE 422 KQZ
PURCHASE ORDER
Bigelow - Liptak Corporation
PURITAN A.VENUK DETROIT iiT, MICHIGAN
r to
The Eagle-Picher Company American Building Cincinnati, Ohio
L.
DATE June 25, 1965
_J
ACKNOWLEDGE AT ONCE* GIVING BEST SHIPPING PROMISE SHIP IN OUR NAME. USE OUR BILL OP LADING. ON DAY OP SHIPMENT SEND US PACKING LIST WITH ORIGI NAL AND_______COPIES OP B/L. MAIL ONE COPY OP B/L AND PACKING LIST DIRECT TO
4. FOLLOW CAREFULLY ANY SPECIAL INSTRUCTIONS WHICH MAY BE GIVEN ABOVE.
B, SHOW OUR P.O. NUMBER ON B/L, INVOICE AND PACKING LISTS.
FORM 101
6. RENDER INVOICE IN DUPLICATE IMMEDIATELY AFTER SHIP MENT.
7. IF FREIGHT IS PREPAID, PAID FREIGHT BILL MUST ACCOM PANY YOUR INVOICE.
BIGELOWJJPTAK CORPORATION
UNR 003698
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UNR 003704
TELEPHONE TELETYPE TELEGRAPH
BROADWAY 3-8110 DE 422 KQZ
r to The Eagle-Picher Company American Building Cincinnati, Ohio
!_
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ORDER NO. 65-EX-7048 DATE juiy 2, 1965
SHIP TO ROUTE
)Gerard F. Tujague, Inc. / Room 300 - Sanlin Building r 422 Canal Street l New Orleans. Louisi?nqn
/^Cheapest Wrf^7~Prepaid^>)
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
CUST. ORDER NO.
Mexico, D.F.
MOC 02122/104
QUANTITY
sq ft.BL-19 Block Insulation 1 x 12 x 18
Z/ 1^4/^
720 sg ft. BL-19 .ft. BL-19
" "
2 x 6 x 18 2-1/2 x 6 x 18
C-18 Plastic Insulation
-/
woo #
FC-11 Finishing Cement
c- /
W-12 Insulating Wool - Fibrous `foo- C, /e/
MARKING INSTRUCTIONS:
A.N.S.A.
MOC-O2122/104
PANAMA
NO. 2000 & UP
MADE IN U.S.A.
GROSS
LBS
DIMENSIONS IN INCHES
1 D! r.
7^,
HAVE READY BY 7-15-65 BUT DO NOT SHIP UNTIL WE RELEASE^}
GNeff/fg cc:KMunson
GTujague
FOR: Azucarera Nacional S.A. Panama
IMPORTANT: CAREFULLY FOLLOW INSTRUCTIONS BELOW
1. ACKNOWLEDGE AT ONCE. GIVING BEST SHIPPING PROMISE 2. SHIP IN OUR NAME, USE OUR BILL OF LADING. 3. ON DAY OF SHIPMENT SEND US PACKING LIST WITH ORIGI
NAL AND_______COPIES OF B/L. MAIL ONE COPY OF B/L AND PACKING LIST DIRECT TO
. A. FOLLOW CAREFULLY ANY SPECIAL INSTRUCTIONS WHICH may be given above.
S. SHOW OUR P.O. NUMBER ON B/L. INVOICE AND PACKING LISTS.
FORM 101
6. RENDER INVOICE IN DUPLICATE IMMEDIATELY AFTER SHIP* MENT.
7. IF FREIGHT IS PREPAID. PAID FREIGHT BILL MUST ACCOM PANY YOUR INVOICE.
UHR 003810
BIGELO>WW--LLWjf>TTAAKK CORPOORRiATION
Per.
m w n v w t READY BY 7/15/65. BUT 00 NOT SHIR UNTIL
RELEASE
BIGELOW-LIPTAK CORPORATION
UKAT CHCLOMUHCM
; 10(300 PURITAN AVBKtJE
DETROIT, MICBIOAN 40807
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Subject: Asueerera Nacional, S. A. Fanaaa
/ . f Our Order 65-KX-7048
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Gentleaen:
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S'-!**- i :> .? ;>!- ,r
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Hmm comldar this our rcluit for you to Rale* 1mmdlata shlpmnt `^ail
of notarial on tha subject order. You ere to ship cheapest mt pra-,ki
paid, consigned to:
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Cerard P. Tujague, Ihc.V
,
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Mew Orleans, Louisiana
.
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Markins instructions are as indicated on our purchase order to yoi`.-f>:`h-^'^Wz
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On day . of shipment, please aaill one copy 'of,-your ..-Inland, bill -of -Ud-
ins and'''one copy of .your packing Hat to:,
-Vv '
-Gerard T. Tujague^ P. 0. Box 53037 Sew OrleansLouisiana
-
tha originals, fifteen copies .of your packing list and four copies of ^3s
your >iil of_ lading
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UNR 003813
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5162.6
Order No. 65-EX-7048 Date* 8-4-65
11410#
. LIPTAK CORPo
tm LIST
5473.7
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TOTAL
UNR 003814
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UNR 003815
FORM 1387 REV.
TELEPHONE TELETYPE TELEGRAPH
BROADWAY 3-8110 DE 422 KQZ
p`j. order
Bigelow - Liptak Corporation
i:'s:30S' PURITAN AVENUli DKTROIT 3T, MICHIGAN
r to The Eagle-Picher Company American Building Cincinnati, Ohio
L
ORDER NO. 65-7118-1
DATE July 13, 1965 J
ACKNOWLEDGE AT ONCE, GIVING BEST SHIPPING PROMISE SHIP IN OUR NAME, USE OUR BILL OP LADING. ON DAY OP SHIPMENT SEND US PACKING LIST WITH ORIGI NAL AND_______COPIES OF B/L. MAIL ONE COPY OF B/L AND PACKING LIST DIRECT TO
4. FOLLOW CAREFULLY ANY SPECIAL INSTRUCTIONS WHICH MAY BE GIVEN ABOVE.
5. SHOW OUR P.O. NUMBER ON B/L, INVOICE AND PACKING LISTS.
FORM 101
6. RENDER INVOICE IN DUPLICATE IMMEDIATELY AFTER SHIP MENT.
7. IF FREIGHT IS PREPAID. PAID FREIGHT BtLL MUST ACCOM' PANY YOUR INVOICE.
BIGELOW-LIPTA,^ CORPORATION
UHR 003500
T*1 53 710 5EfX tW T 3ON H tf TO AftftfVCi 9/27/6$ HOT 8CF6WE
FORM 1387 REV.
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TELEPHONE TELETYPE TELEGRAPH
BROADWAY 3-8110 DE 422 KQZ-
PURCHASE (?r.DER
Bigelow - Liptak Corporation
13300 PURITAN AVENU1C DETROIT 2T, MICHIGAN
r to
The Eagle-Picher Company American Building Cincinnati 1, Ohio
L_
SHIP TO
ROUTE
QUANTITY
Pittsburgh Plate Glass Company Works 9 Crystal City, Missouri ATTN: MR. G. C. DEVORE
Cheapest Way
sq. Et. BL-19 Block Insulation 1% x 6 x 18
Sq. Et. BL-19 " "
3% x 12 x 18
32.'6*VTSb0 #
C-18 Plastic Insulation
7^/^3700 #
FC-11 Insulating Cement
, / ,180 # (s
W-12 Insulating Wool - Fibrous
DATE juiy 13, 1965
THIS SPACE FOR OUR USE ONLY CUST. ORDER NO.
09-121-169
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credit
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IMPORTANT: CAREFULLY FOLLOW INSTRUCTIONS BELOW
ACKNOWLEDGE AT ONCE, GIVING BEST SHIPPING PROMISE
SHIP IN OUR NAME. USE OUR BILL OF LADING.
ON DAY OF SHIPMENT SEND US PACKING LIST WITH ORIGI NAL AND_______COPIES OF B/L. MAIL ONE COPY OF B/L AND PACKING LIST DIRECT TO
S. RENDER INVOICE IN DUPLICATE IMMEDIATELY AFTER SHIP MENT.
7. IF FREIGHT IS PREPAID, PAID FREIGHT BILL MUST ACCOM PANY YOUR INVOICE.
4. FOLLOW CAREFULLY ANY SPECIAL INSTRUCTIONS WHICH MAY BE GIVEN ABOVE.
5. SHOW OUR P.O. NUMBER ON B/L, INVOICE AND PACKING LISTS.
FORM 101
BIGELOW-LIPTAK CORPORATION
Per_______
UHR 003074
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TELEPHONE TELETYPE TELEGRAPH
BROADWAY 3-8110 DE 422 KQZ
PURCHASE ORDER
Bigelow - Liptak Corporation
ltttJOO PURITAN AVENUK
r to
The Eagle-Picher Company American Building Cincinnati 1, Ohio
L-
n
DATE July 14, 1965
_1
ACKNOWLEDGE AT ONCE, GIVING BEST SHIPPING PROMISE SHIP IN OUR NAME. USE OUR BILL OF LADING. ON DAY OF SHIPMENT SEND US PACKING LIST WITH ORIGI NAL AND_______COPIES OF B/L. MAIL ONE COPY OF B/L AND PACKING LIST DIRECT TO
4. FOLLOW CAREFULLY ANY SPECIAL INSTRUCTIONS WHICH MAY BE GIVEN ABOVE.
5. SHOW OUR P.O. NUMBER ON B/L, INVOICE AND PACKING LISTS.
FORM 101
6. RENDER INVOICE IN DUPLICATE IMMEDIATELY AFTER SHIP MENT.
7. IF FREIGHT IS PREPAID. PAID FREIGHT BILL MUST ACCOM PANY YOUR INVOICE.
UNR 003756 BIGELOW-LIPTAK CORPORATION
HAVE READY BY 0/10/0$ BUT HOLD FOR OUR RELEASE DEFINITE SHIPPING 0 CONSIGNING INSTRUCT* TO FOLLOW
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ChtcLoaurtcs 10300 SU1XAKT AVBKCB
DETROIT, MICHIGAN? -40227
August 4;* 1963
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BU,'Vet Virginia
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are to ship UCK PREPAID, consigned to J. 0. Lively, lot., I Ranger
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UNR 003764
TELEPHONE TELETYPE TELEGRAPH
BROADWAY 3-8110 DE -122 KQZ
PURCHASE ORDER
Bigelow - Liptak Corporation
13300 PURITAN AVENUE DETROIT ST, MICHIGAN
^
L SHIP TO ROUTE
The Eagle-Picher Company
American Building Cincinnati 1, Ohio
~1 ORDER" NO. 65-7164-S-l DATE August 26, 1965
J. 0. Lively, Inc. % Ranger Fuel Corporation Bolt, West Virginia
Cheapest Way - Prepaid__________________________
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
GUST. ORDER NO.
Pittsburgh
1. ACKNOWLEDGE AT ONCE. GIVING BEST SHIPPING PROMISE
2. SHIP IN OUR NAME. USE OUR BILL OF LADING. .
' - ...
'1 `
3. ON DAY OF SHIPMENT SEND US PACKING LIST WITH ORlGt~
NAL AND-----------COPIES OF B/L. MAIL ONE COPY OF B/L AND PACKING LIST DIRECT TO
4. FOLLOW CAREFULLY ANY SPECIAL INSTRUCTIONS WHICH MAY BE GIVEN ABOVE.
5. SHOW OUR P.O. NUMBER ON B/L, INVOICE AND PACKING LISTS.
FORM lOt
6. RENDER INVOICE IN DUPLICATE IMMEDIATELY AFTER SHIP MENT.
7. IF FREIGHT IS PREPAID. PAID FREIGHT BILL MUST ACCOM PANY YOUR INVOICE.
BIGELO^LIPTAK CORPORATION
UNR 003765
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UNR 003769
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UNF; 003771
TELEPHONE TELETYPE TELEGRAPH
BROADWAY 3-8110 DE 422 KQZ
PURCHASE ORPER
Pi CjIUDH lC?ibli">,ICL.a DUifelO'jV
fBIGl!LOW-LlPTAK CORPORATION' laaoo PURITAN AVENUE DETROIT T, MICHIGAN
r to
The Eagle-Picher Company American Building Cincinnati 1, Ohio
!_
"1
DATE juiy 14, 1965
_!
jShti&xjKkx
FOR:
n\ rni
/3DEFINITE SHIPPING AND CONSIGNING INSTRUCTIONS TO FOLLOW
ROUTE (^^~Cheapest WajF^Prapaif ri
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
CUST. ORDER NO.
New York
888-19
QUANTITY
THIS ORDER CANCELS AND SUPERSEDES OUR ORDER NO. 65-7021 DATED MARCH 11, 1965
L 960 sq.i t. / J 3366 sq. f t. ' (,$ 960 sq.i t.
#
BL-19 Block Insulation 2 x 6 x 18
BL-19
"
2% x 6 x 18
BL-19
"
3 x 6 x 18
C-18 Plastic.Insulation
4'f-c-/4
MARK SHIPMENT WITH CUSTOMER'S ORDER NO. 888-19
Si MATERIALS ON THIS ORDER SUBJECT TO INSPECTION BY C.F. BRAUN COMPANY MURRAY HILLi_MH_JERSEY-------------------------
HAVE READY AS SOON AS POSSIBLE BUT DO NOT SHIP UNTIL WE RELEASE
ryy'
RMunson/rg IMPORTANT: CAREFULLY FOLLOW INSTRI^flO^ iEi^lqw
ACKNOWLEDGE AT ONCE. GIVING BEST SHIPPING PROMISE
SHIP IN OUR NAME. USE OUR BILL OF LADING.
ON DAY OF SHIPMENT SEND US PACKING LIST WITH ORIGI NAL AND_______COPIES OF B/L. MAIL ONE COPY OF B/L AND PACKING LIST DIRECT TO
4. FOLLOW CAREFULLY ANY SPECIAL INSTRUCTIONS WHICH MAY BE GIVEN ABOVE.
B. SHOW OUR P.O. NUMBER ON B/L. INVOICE AND PACKING LISTS.
FORM G-101 2M
msc
v
6. RENDER INVOICE IN DUPLICATE IMMEDIATELY AFTER SHIP MENT.
7. IF FREIGHT IS PREPAID. PAID FREIGHT BILL MUST ACCOM PANY YOUR INVOICE.
A. T: GRECH SERVICES DIY
BIGELO
UNR 003601
TELEPHONE TELETYPE TELEGRAPH
BROADWAY 3-8110 DE 422 KQZ
PURCHASE ORCiER
Bigelow-Liptak Corporation
13300 PURITAN AVENUE DETROIT 2T, MICHIGAN
I The Eagle-Picher Company
American Building Cincinnati 1, Ohio
DATE jiaj-ch uf 1965
L_ J
3swpoqp0 / Shell Oil .Company
FOR:
[ Martinez, California
(^DEFINITE SHIPPING AND CONSIGNING INSTRUCTIONS TO FOLLOW^
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
CUST. ORDER NO.
New York
888-19
ROUTE "
/^Cheapest Way(^5Prepai<jT'5
QUANTITY
ygB s< ft. BL-19 Block Insulation 2x6 x 18
Xo.fcdi*'3618 at .ft., BL-19
"
2% x 6 x 18
960 B< .ft. BL-19
M
3 x 6 x 18
i. * C-18 Plastic Insulation
2-7 -4/9 - C-/i
37 ^of- c
MARK SHIPMENT/WITil CUfiTOMBR102 ORDER NO. 888-19
MATERIALS ON THIS ORDER SUBJECT TO INSPECTION BY C. F. BRAUN COMPANY MURRAY HILL, NEW JERSEY
\J\ ng THB ABtWK MATERIAL TO BE AVAILABLE TO SHIP 5-15-65: 2ND 1/3 TO SHIP 6-15-65:
AND THE BALANCE 7-15-65
cnzvn
no. jnv. i iNvcrcr^-nM^-'n *
2- !
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GNeff/i g_ cciRMunson
4$ ~7/t
-----------------------------------------------------------------m-
IMPORTANT: CAREFULLY FOLLOWTNSTRDCTIONS BELOW
1. ACKNOWLEDGE AT ONCE. GIVING BEST SHIPPING PROMISE
2. SHIP IN OUR NAME. USE OUR BILL OF LADING.
a. ON DAY OF SHIPMENT SEND US PACKING LIST WITH ORIGI NAL AND_______COPIES OF B/L. MAIL ONE COPY OF B/L AND PACKING LIST DIRECT TO
6. RENDER INVOICE IN DUPLICATE IMMEDIATELY AFTER SHIP* MENT.
7. IF FREIGHT IS PREPAID. PAID FREIGHT BILL MUST ACCOM* PANY YOUR INVOICE.
4. FOLLOW CAREFULLY ANY SPECIAL INSTRUCTIONS WHICH MAY BE GIVEN ABOVE.
5. SHOW OUR P.O. NUMBER ON B/L. INVOICE AND PACKING LISTS.
FORM 101
.BiGELOWjLIPTAK CORPORATION
Per Star.
_________________
UNR 003602
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UMR 003603
BIGELOW-LIPTAK CORPORATION, Detroit, Michigan 48227
The Eagle-Picher Company American Building Cincinnati 1, Ohio
May 27, 1965
Subject: Shell Oil Company Martinas, California Our Order 65-7021
Gentlemen: Please be advised that our customer has waived inspection
of material on oar eubject order and that shipping instructions mill be forwarded to yoo in the near future.
Yours very truly, BIGELOW-LIPTAK CORPORATION
RPMunson/cttr
Production Control Manager
UNR 003606
EP F M DIV GA PLS
7-16-65 HARBAUGH
G 857
HE GO 4763 B AND L NEW GO 7758
THIS QRBER HAS BEEN CANCELLEB AND REVISED
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UHR 003609
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TELEPHONE TELETYPE TELEGRAPH
BROADWAY 3-8110 DE 422 KQZ
PURCHASE- ORDER
Bigelow-Liptak Corporation
lJJUOO PURITAN AVENUK DETROIT ST, MICIIICiAN
r The Eagle-Picher Company American Building Cincinnati 1, Ohio
L
1
1. ACKNOWLEDGE AT ONCE* GIVING BEST SHIPPING PROMISE 2. SHIP IN OUR NAME* USE OUR BILL OP LADING. 3. ON DAY OF SHIPMENT SEND US PACKING LIST WITH ORIGI
NAL AND----------COPIES OF B/L. MAIL ONE COPY OF b/L AND PACKING LIST DIRECT TO
4. FOLLOW CAREFULLY ANY SPECIAL INSTRUCTIONS WHICH MAY BE GIVEN ABOVE.
5. SHOW OUR P.O. NUMBER ON B/L* INVOICE AND PACKING LISTS.
FORM tOI
6. RENDER INVOICE IN DUPLICATE IMMEDIATELY AFTER SHIP MENT.
7. IF FREIGHT IS PREPAID* PAID FREIGHT BILL MUST ACCOM PANY YOUR INVOICE.
UNR 003749
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Terre Haute Malleable and f Manufacturing Corporation Terre Haute, Indiana
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THIS ORDER CANCELS AND SUPERSEDES 0(JS'ORDER NO. 65-7713 DATED JULY 19, 1965 `
375 aq .ft. BL-19 Block Inaulatlon' 3 x 6 x 18 400# y.i,. C-18 Plastic Insulation
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fHOW OUR P.O. NUHKN ON l/L. INVOICE AND PACKtNa'
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BIGELOW-LIPTAK CORPORATION
hca r CHCcosumc* 13300 PURITAN AVENUE DETROIT ST, MICHIGAN
September 8, 1965
Eagle-Picher Company American Building Cincinnati l, Ohio
Subject! Terre Haute MAlleable & Mfg. Corp.
Order 65-7713
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Gentlemen: _
r- We*e coneider thin `o&i^ro lease for you to make shipment of i.tbe BL-19 d,C^18 listed on .our purchase order to you. of August 18.
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-\ Terra Haute,'Indiana
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Bill of lading and packing list be marked together with the shipment H<482 and on theirshipment please mall one copy of your
bill of lading to the consignee with,the/originals to os in Detroit*3
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UNR 003755
TELEPHONE TELETYPE TELEGRAPH
BROADWAY 3-8110 DE 422 KQZ
PURCHASE ORDER
jpiGELOw " Liptak Corporation
12:500 PURITAN AVENl'K DETROIT 27, MICIIICiAN
r to
The Eagle-Picher Company American Building Cincinnati, Ohio
1.
L
JMurphy
1. ACKNOWLEDGE AT ONCE. GIVING BEST SHIPPING PROMISE 2. SHIP IN OUR NAME. USE OUR BILL OF LADING. 3. ON DAY OF SHIPMENT SEND US PACKING LIST WITH ORIGI
NAL AND_______COPIES OF B/L. MAIL ONE COPY OF B/L AND PACKING LIST DIRECT TO
4. FOLLOW CAREFULLY ANY SPECIAL INSTRUCTIONS WHICH MAY BE GIVEN ABOVE.
5. SHOW OUR .P.O. NUMBER ON B/L. INVOICE AND PACKING LISTS.
FORM tOt
6. RENDER INVOICE IN DUPLICATE IMMEDIATELY AFTER SHIP MENT.
7. IF FREIGHT IS PREPAID. PAID FREIGHT BILL MUST ACCOM PANY YOUR INVOICE.
BIGELOW-UPTAK CORPORATION
Per_______
UNR 003788
TELEPHONE TELETYPE TELEGRAPH
BROADWAY 3-8110 DE 422 KQZ
PURCH/' , ORDER
Bigelow-Liptak Corporation
ISiaOO PURITAN AVENUK DETROIT SiT, MICIIIOAN
I # TO
The Eagle-Picher Company
American Building Cincinnati 1, Ohio
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ACKNOWLEDGE AT ONCE. GIVING BEST SHIPPING PROMISE SHIP IN OUR NAME. USE OUR BILL OF LADING. ON DAY OF SHIPMENT SEND US PACKING LIST WITH ORIGI NAL AND_______COPIES OF B/L. MAIL ONE COPY OF B/L AND PACKING LIST DIRECT TO
4. FOLLOW CAREFULLY ANY SPECIAL INSTRUCTIONS WHICH MAY BE GIVEN ABOVE.
5. SHOW OUR P.O. NUMBER ON B/L. INVOICE AND PACKING LISTS.
FORM 101
6. RENDER INVOICE IN DUPLICATE IMMEDIATELY AFTER SHIP MENT.
7. tF FREIGHT IS PREPAID. PAID FREIGHT BILL MUST ACCOM PANY YOUR INVOICE.
BIGELOW-LIPTAK/CORP ORATION
UNR 003805
PURCHASE ORDER- -J , ...........
TELEPHONE TELETYPE TELEGKAPH
MOADWAY. 3-1110 OC 422 KQZ
Bigelow - Liptxk Corporation'
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IMUOO JTHITAN AVKNl'K
DCTHOIT ar, MICHIGAN
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5'^^Amriean Building
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CUT. OftOKR NO. ' *
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TELEPHONE TELETYPE TELEGRAPH
BROADWAY 3- 8110 DE 422 KQZ
i:$UOO PURITAN AVKNUK -------------------------------OKmoir-sr, micihan---------------------------------
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American Bdlding Cincinnati 1, Ohio
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ROUTE
Gerard F. Tujague, Inc. Room 300 - Sanlin Building 422 Canal Street New Orleans, Louisj
j
THIS SPACE FOR OUR USE ONLY
CUST. ORDER NO.
C.7478/65
QUANTITY
W-12 Mineral Wool - Fibrous
240 sq .ft. BL-19 Block Insulation 1 x 6 x 18
,^U-^ 700 #'. h FC-11 Insulating Cement C-18 Plastic Insulation
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SHIP CEMENT IN DOUBLE BAGS AND BLOCK INSULATION IN EXPORT CARTONS
HAVE READY BY 8-20-65 BUT HOLD FOR OUR RELEASE
MRaquet/cg cc:RMunson
GTujague
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FOR: Hampden Estates, Limited Hampden, Jamaica, W. I*
V
IMPORTANT: CAREFULLY FOLLOW INSTRUCTIONS BELOW
1. ACKNOWLEDGE AT ONCE. GIVING BEST SHIPPING PROMISE
2. SHIP IN OUR NAME. USE OUR BILL OF LADING.
3. ON DAY OF SHIPMENT SEND US PACKING LIST WITH ORIGI- '
NAL AND_______COPIES OF B/L. MAIL ONE COPY OF B/L AND / -
PACKING LIST DIRECT TO
j
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Sr-READER?JJNVOICE IN DUPLICATE IMMEDIATELY AFTER SHIPmentC/5
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UNR 003591
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BIGELOW-LIPTAK CORPORATION
HEAT ENCLOSURES
13300 PURITAN AVENUE DETROIT, MICHIGAN 48227
September 20, 1965
The Eagle Picher Company American Building Cincinnati, 1, Ohio
Attention: Mr. Ed Hall
Subject:
Our Order #65-EX-7112 Hampden Estates Limited Kingston, Jamaica Your Ref. 8186
Dear Ed:
Please arrange to make shipment of the materials on the subject order the week of September 20, this to be a truck prepaid shipment con signed to:
Girard F. Tujague, Inc. 422 Canal Street New Orleans, Louisiana
Bill of lading to be marked "For Export to Jamaica. Notify Consignee on Arrival for Pier Delivery".
The following marking instructions apply:
AITKEN C. 7478/65 KINGSTON PACKAGE No. 1 and up Made in U.S.A. Net and Gross Weights in Pounds Dimensions in Inches
On day of shipment please mail one copy of your inland bill of lading and one copy of your packing list to the consignee, the originals and ten copies of your packing list to us in Detroit.
On receipt of this release please confirm that these instructions can be carried out.
UNR 003597
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NAL AND_______COPIES OF B/L. MAIL ONE COPY. OF B/L AND
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\/
--------
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LISTS.
FORM 101
6. RENDER INVOICE IN DUPLICATE IMMEDIATELY AFTER SHIP MENT.
. 7. IF FREIGHT IS PREPAID. PAID FREIGHT BILL MUST ACCOM PANY YOUR INVOICE.
BIGELOW^fctPTAK CORPORATION Per S/jup .
71
UNR 003801
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TELEPHONE TELETYPE TELEGRAPH
BROADWAY 3-8110 DE 422 KQZ
PURCHASE ORDER.
Bigelow-Liptak Corporation
1:1000 PURITAN' AVENUI4 DETROIT ST, MICHIGAN
r to The Eagle-Picher Company
American Building Cincinnati 1, Ohio
L
n
DATE July 28, 1965
_i
SHIP TO ROUTE
/ Kanswha Manufacturing Company C/0 Armco Steel Corporation Robin Hood Mine Tro-MiffhtT Bonnp. County, West Virginia
^^heaoest^^^^<^Prepa^^
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
Chicago Pittsburgh
OUST. ORDER NO.
B 16674
QUANTITY
C-18 Plastic Insulation
'^r ^
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W-12 Insulating Wool - Fibrous (three 30# Bags)/3 4/00 - C - f tf
Z^C.n.t'r-o^96 sq .ft. BL-19 Block Insulation 1 x 6 x 18
.. (<?-<-/
HAVE READY BY 9-1-65 BUT DO NOT SHIP UNTIL WE RELEASE MARK SHIPMENT: ORDER NO. 5-3002 - JOB #J-65-6015
GNeff/fg cc:RMunson
KBuchanan
IMPORTANT: CAREFULLY FOLLOW INSTRUCTIONS BELOW
1. ACKNOWLEDGE AT ONCE. GIVING BEST SHIPPING PROMISE
2. SHIP IN OUR NAME. USE OUR BILL OP LADING. A'' ' v-
'/ . \
S. ON DAY OF SHIPMENT SEND US PACKING LIST WITH ORIGI- }.
NAL AND_______COPIES OP B/L. MAIL- ONE. COPY. OF B/L AND' PACKING LIST DIRECT TO
l\
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4. FOLLOW CAREFULLY ANY SPECIAL INSTRUCTIONS WHICH
MAY BE GIVEN ABOVE.
'v " -
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LISTS.
\ .____ . -
FORM lOt
6. RENDER INVOICE IN DUPLICATE IMMEDIATELY AFTER SHIP MENT.
7. IF FREIGHT IS PREPAID. PAID FREIGHT BILL MUST ACCOM PANY YOUR INVOICE.
BIG ELOW-13PTAK, CORPORATION
UNR 003705
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,8S vIuL
UNR 003706
TELEPHONE TELETYPE TELEGRAPH
BROADWAY 3-8110 DE 422 KQZ
PDF'-, ASF ORDER
Bigelow-Liptak Corporation
10300 PURITAN AVENUE DETROIT 27, MICHIGAN
r to
The Eagle-Picher Company American Building Cincinnati 1, Ohio
SHIP TO
nswha ManufacturjRgxQompany rmco .Steel Cdrporn&ioii-^^ odd Mine' Boone County, West Vir
Prepaid
n ORDER NO. 65-7708-S-l
DATE August 5, 1965
_l
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
OUST. ORDER NO.
Chicago Pittsburgh
B 18479
T ' 2352sq ::t. BL-19 Block Insulation 1 x 6 x 18
* IeL432 Ga
Spraymastic - (8) 54 gal. Brims (Gun Mix)
J2 Z -
^o?H7 SHIP THE ABOVE MATERIAL WITH OUR ORDER NO. 65-7708 DATED JULY 28, 1965 HAVE READY BY 9-1-6S RUT HOT.D FOR OITR KKT.KARE
Markings: K8202-MR-62-1
CO NUMBER.
RMunson/fg cc:KBuchanan
JO.Niy^ER
7s
CLASfl aj SALES tNDUaT { MAN
DIST.
INVOICE DATE
TANT: CAREFULLY FOLLOW INSTRUCTIONS BELOW
ACKNOWLEDGE AT ONCE* GIVING BEST SHIPPING PROMISE
SHIP IN OUR NAME. USE OUR BILL OF LADING.
ON DAY OF SHIPMENT SEND US PACKING LIST WITH ORIGI NAL AND----------COPIES OF B/L. MAIL ONE COPY OF B/L AND PACKING LIST DIRECT TO
6. RENDER INVOICE IN DUPLICATE IMMEDIATELY AFTER SHIP MENT.
7. IF FREIGHT IS PREPAID. PAID FREIGHT BILL MUST ACCOM PANY YOUR INVOICE.*
4. FOLLOW CAREFULLY ANY SPECIAL INSTRUCTIONS WHICH MAY BE GIVEN ABOVE.
5. SHOW OUR P.O. NUMBER ON B/L* INVOICE AND PACKING LISTS.
FORM 101
BIG ELOW-LiRTAldyCO R P O RATI O N
Per.
UNF! 003709
3S. AsJO*.
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DETROIT, MICHIGAN 4888?
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.Eagle .Pichar ,Ccwapany. "American ;ByiMingv'-. ?#> ^
v .; **' .
Attention: Mr. Edward Kali '
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Subject: ',TOur Order #65*7708 arid #65-7708-51^'"
;-., .;..w-_:.; .f-;lkTmco' Steel-.Corporationi.^-^v'-v.; ; .<* Robin Hood Mine
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SHIP TO
I Gerard F. Tujague, Inc. f Room 300 - Sanlin Building
/ 422 Canal Street _New Orleans, Louisiana
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
New York
CUST. ORDER NO.
Letter
ROUTE
-^Cheapoat- Wa^CPrapa-trTN-----------------------------------------
k
QUANTITY
C-18 Plastic Insulation
S ~ ` 'l044sq. ft. BL-19 Block Insulation 2% x 12 x 18 ' < *' :
- - . 60#
W-12 Insulating Wool - Fibrous (two 30# Bags)
~ n_. .-x c/
MARKING INSTRUCTIONS:,/
SHELL TRINIDAD, LTD.
FI FURNACE NO. 1500 & UP
MADE IN USA
NETLBS DIMENSIONS IN
GROSS____ I INCHES
4'-Mr'v^ir m" , | PLA'N-Ty-'-y
GO NU!'"P->
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FOR: Shell Trinidad, Ltd. Port Fortin, Trinidad
IMPORTANT: CAREFULLY FOLLOW INSTRUCTIONS BELOW
ACKNOWLEDGE AT ONCE. GIVING BEST SHIPPING PROMISE
SHIP IN OUR NAME. USE OUR BILL. OF LADING.
ON DAY OF SHIPMENT SEND US PACKING LIST WITH ORIGI NAL AND_______COPIES OF B/L. MAIL ONE COPY OF B/L AND PACKING LIST DIRECT TO
4. FOLLOW CAREFULLY ANY SPECIAL INSTRUCTIONS WHICH MAY BE GIVEN ABOVE.
5. SHOW OUR P.O. NUMBER ON B/L. INVOICE AND PACKING
FORM 101
` *2 -`v
6. RENDER INVOICE IN DUPLICATE IMMEDIATELY AFTER SHIP MENT.
7. IF FREIGHT IS PREPAID. PAID FREIGHT BILL MUST ACCOM PANY YOUR INVOICE.
BIGELOW-LIPTA
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8-9-65
G-161
HARBAUGH
PLS MAKE GO & SHIP BY 8/10 BL
PO 65EX-7101
CHG BIGELOW LIPTAK EXPORT DIVISION
13300 PURITAN AVE
DETROIT, MICHIGAN
SHIP GERARD F TUJAGUE INC
ROOM 300
SANDIN BLDG 422 CANAL ST NEW ORLEANS LOUISIANA
SHIP PPD CHEAPEST WAY 84-50 LB BAGS C-18 4200 LB 58 CTNS 2 X 12 X 18 BL-19 BLOCK 2-3.5 CU FT BAGS LOOSE FIBERS.
MARK SHELL TRINIDAD INC F-l FURNACE NO 1500 & UP MADE IN U.S.A.
1044 SF
NET -- LBS GROSS -- LBS
DEMSIONS IN-----INCHES HALL
Um 003795
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TELEPHONE TELETYPE TELEGRAPH
BROADWAY 3-8110 DE -422 KQZ
PURCHASE ORDER
Bigelow - Liptakl Corporation
13300 PURITAN AVENUK 1IKTROIT ST, MICHIGAN
r to The Eagle-Picher Company
American Building Cincinnati 1, Ohio
L
~l
DATE August 23, 1965
-J
Chicago
t. ACkSNCT SHIPPING PROMISE
2. SHIP IN OUR NAME. USE OUR SILL OF LADING. 3. ON DAY OF SHIPMENT SEND US PACKING LIST WITH ORIGI-
NAL AND_______COPIES OF B/L. MAIL ONE COPY OF B/L AND PACKING LIST DIRECT TO
4. FOLLOW CAREFULLY ANY SPECIAL INSTRUCTIONS WHICH MAY BE GIVEN ABOVE.
5. SHOW OUR P.O. NUMBER ON B/L, INVOICE AND PACKING LISTS.
FORM 101
6. RENDER INVOICE IN DUPLICATE IMMEDIATELY AFTER SHIP MENT.
7. IF FREIGHT IS PREPAID. PAID FREIGHT BILL MUST ACCOMPANY YOUR INVOICE.
BIGELOWJJPTAK CORPORATION
UNR 002655
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TELEPHONE TELETYPE TELEGRAPH
BROADWAY 3-8110 DE 422 KQZ
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lSlOOO PURITAN AVENUK DETROIT 27, MICHIGAN
r to
THE EAGLE-PICHER COMPANY AMERICAN BUILDING CINCINNATI, OHIO
L_ _1
DATE September I, 1965
cc:KBuchanan RMunson
IMPORTANT; CAREFULLY FOLLOW INSTRUCTIONS BELOW
t. ACKNOWLEDGE AT ONCE* GIVING BEST SHIPPING PROMISE 2. SHIP IN OUR NAME. USE OUR BILL OF LADING. 3. ON DAY OF SHIPMENT SEND US PACKING LIST WITH ORIGI
NAL AND_______COPIES OF bZL. MAIL ONE COPY OF B/L AND PACKING LIST DIRECT TO
4. FOLLOW CAREFULLY ANY SPECIAL INSTRUCTIONS WHICH MAY BE GIVEN ABOVE.
5. SHOW OUR P.O. NUMBER ON B/L. INVOICE AND PACKING LISTS.
FORM 101
6. RENDER INVOICE IN DUPLICATE IMMEDIATELY AFTER SHIP MENT.
7. IF FREIGHT IS PREPAID, PAID FREIGHT BILL MUST ACCOM PANY YOUR INVOICE.
p. green services division
BIGELOW-LIPTAK CORPORATION Jt
Per.
UNR 003744
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BIGELOW LIPTAK DETROIT
ATTENTION ED HALL FROM MUNSON 10-11
tfO f&/
RE OUR 65-7150 YOUR OXX 5010 GENERAL CEMENT GREECE
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CONSIGN TO
MARON SHIPPING AGENCY INC
C/0 LAVINO SHIPPING CO S/S SAN ANGELO VICTORY PIER 82 SOUTH
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MARK................ ..
G# C# CO# FULLER CO#
1L4485092
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VICTORY FROM PIER 82 SOUTH OCT 2$.
SHOW FULLER CO# AS SHIPPER
MAIL QRIGINAL
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BILL OF LADING AND 3 COPIES OF PACKING LIST TO FULLER CO.
124 BRIDGE STREET CATASAUOUA, PA
2 COPIES OF BL AND 10 COPIES
OF PACKING LIST TO US IN DETROIT
UNR 003618
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UNR 003620
UNP, 003621
TELEPHONE TELETYPE TELEGRAPH
BROADWAY 3-81J0 DE 422 KQZ
PURCHASE ORDER
Bigelow -Liptak Corporation
PURITAN AVENUK DETROIT 2T, MICIIIOAN
LJ
RHeget
` s. ACKNOWLEDGE AT ONCE, GIVING BEST SHIPPING PROMISE 2. SHIP IN OUR NAME* USE OUR BILL OF LADING. 3. ON DAY OF SHIPMENT SEND US PACKING LIST WITH OR1GINAL AND_______COPIES OF B/L. MAIL ONE COPY OF B/L AND PACKING LIST DIRECT TO
4. FOLLOW CAREFULLY ANY SPECIAL INSTRUCTIONS WHICH MAY BE GIVEN ABOVE.
B. SHOW OUR P.O. NUMBER ON B/L. INVOICE AND PACKING LISTS.
FORM 101
6. RENDER INVOICE IN DUPLICATE IMMEDIATELY AFTER SHIP MENT.
7. IF FREIGHT IS PREPAID. PAID FREIGHT BILL MUST ACCOMPANY YOUR INVOICE.
BIGELOW-LJPTAK CORPORATION
Per_________.
--
UMR 003723
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FORM 1668 AB REV.
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TO EAGLE PITCHER CINCINNATI ATTN ED HALL FROM MUNSON BIGELOW LIPTAK CORP DETROIT MICHIAN
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UNR 003731
IJHR 003732
TELEPHONE TELETYPE TELEGRAPH
L
PURCHASE ORDER
DATE October 1, 1965
_I
ACKNOWLEDGE AT ONCE, GIVING BEST SHIPPING PROMISE SHIP IN OUR NAME, USE OUR BILL OF LADING. ON DAY OF SHIPMENT SEND US PACKING LIST WITH ORIGI NAL AND_______COPIES OF B/L. MAIL ONE COPY OF B/L AND PACKING LIST DIRECT TO
4. FOLLOW CAREFULLY ANY SPECIAL INSTRUCTIONS WHICH MAY BE GIVEN ABOVE.
8. SHOW OUR P.O. NUMBER ON S/L, INVOICE AND PACKING LISTS.
FORM 101
6. RENDER INVOICE IN DUPLICATE IMMEDIATELY AFTER SHIP MENT.
7. IF FREIGHT IS PREPAID, PAID FREIGHT BILL MUST ACCOM PANY YOUR INVOICE.
BIGELOW-LIPTAK CORPORATION
Per________ --------------------------------------------------------------------------
UNR 003577
FORM 1668 AB REV.
TELEPHONE TELETYPE TELEGRAPH
BROADWAY 3-8110 DE 422 KQZ
PURCHASE ORDER
Bigelow - Liptak Corporation
1-aOO PURITAN- AVKNL'H RKTltOIT iiT, MICHUiAN
n TO
THE EAGLE-PICHER COMPANY
AMERICAN BUILDING CINCINNATI 1, OHIO
1--
SHIP TO
Bigelow-Liptak Corporation % Atlantic Sugar Association Belle Glade, Florida
(10 Miles East on US 441)
ROUTE________ Cheapest Wav - Prepaid________
^ ORDER NO. 65-7153-1
DATE October 11, 1965
_l
THIS SPACE FOR OUR USE ONLY
SAL.ES office
CUST. ORDER NO.
788
1. ACKNOWLEDGE AT ONCE. GIVING BEST SHIPPING PROMISE
2. SHIP IN OUR NAME. USE OUR BILL OP LADING.
3. ON DAY OP SHIPMENT SEND US PACKING LIST WITH ORIGI NAL AND_______COPIES OF B/L. MAIL ONE COPY OF B/L AND PACKING LIST DIRECT TO
4. FOLLOW CAREFULLY ANY SPECIAL INSTRUCTIONS WHICH MAY BE GIVEN ABOVE.
5. SHOW OUR P.O. NUMBER ON B/L. INVOICE AND PACKING
LISTS.
- /) ^
FORM 101
6. RENDER INVOICE IN DUPLICATE IMMEDIATELY AFTER SHIP MENT.
7. IF FREIGHT IS PREPAID, PAID FREIGHT BILL MUST ACCOM PANY YOUR INVOICE.
BIGELOW-jjlPTAK CORPORATION
Per_______ G&0
-----------------------
UHR 003527
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UNR 003528
PURCHASE, ORDER
Bigelow - Liptak Corporation
l:t:JOO PURITAN AVRNIK
rr to
DKTKOIT 27, MICIIIOAN
The Eagle-Picher Company
American Building
Cincinnati 1, Ohio
DATE August 3, 1965
L 'J
ACKNOWLEDGE AT ONCE. GIVING BEST SHIPPING PROMISE SHIP IN OUR NAME. USE OUR BILL OF LADING. ON DAY OF SHIPMENT SEND US PACKING LIST WITH ORIGI NAL AND_______COPIES OF B/L. MAIL ONE COPY OF S/L AND PACKING LIST DIRECT TO
4. FOLLOW CAREFULLY ANY SPECIAL INSTRUCTIONS WHICH MAY BE GIVEN ABOVE.
B. SHOW OUR P.O. NUMBER ON B/L. INVOICE AND PACKING LISTB.
FORM tot
6. RENDER INVOICE IN DUPLICATE IMMEDIATELY AFTER SHIP MENT.
7. IF FREIGHT IS PREPAID. PAID FREIGHT BILL MUST ACCOM PANY YOUR INVOICE.
BIGELOW-LIPT.
Per.
CORPORATION
UNR 003529
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ATTENTION E. HALL
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UNR 003535
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UHR 003536
UNR 003537
UMR 003538
FORM 1387 REV.
GEORGE L. SIMON DS COMPANY
ilafraciorv insulation i^otlers incinerators
~)hatertals aanndd <K9^ofoniracitng
H. <>. IJUAWKU 82 AREA CODE 813
203-2171
WINTER HAVEN. FLORIDA :i38Sl
Eagle -Picher Company Insulation Division American Building Cincinnati, Ohio
SHIPPED TQ SHIPPED FBOM
p.ojb.
Bigelow Tdptak Corp.i e/o Atlantic Sugar Corp*
Same, Belle Glade, Florida, P.O.# 788
Winter Haven, Florida
CUSTOMER'S
ORDER
SHIPPED VIA Frt. Prepaidj T.T.T
DELIVERY TICKET NO. ^610
*
DATE SHIPPED ^Q-19-65 TERMS: NET
INVOICE NO. 65-1029 DATE 10-19-65
OB-IV 2M-3-OS
TELEPHONE TELETYPE TELEGRAPH
BROADWAY 3-8110 DE 422 KQZ
PURCHASE ORDER
Bigelow - Liptak Corporation
PURITAN AVENU1-: dkthoit ar, Michigan
P TO THE eagle-picher company AMERICAN BUILDING CINCINNATI 1, OHIO
L
DATE October 14, 1965
1. ACKNOWLEDGE AT ONCE. GIVING BEST SHIPPING PROMISE 2. SHIP IN OUR NAME. USE OUR BILL OF LADING. 3. ON DAY OF SHIPMENT SEND US PACKING LIST WITH ORIGI
NAL AND_______COPIES OF B/L. MAIL ONE COPY OF B/L AND PACKING LIST DIRECT TO
A. FOLLOW CAREFULLY ANY SPECIAL INSTRUCTIONS WHICH MAY BE GIVEN ABOVE.
S. SHOW OUR P.O. NUMBER ON B/L* INVOICE AND PACKING LISTS.
FORM 101
6. RENDER INVOICE IN DUPLICATE IMMEDIATELY AFTER SHIP MENT.
7. IF FREIGHT IS PREPAID. PAID FREIGHT BILL MUST ACCOM PANY YOUR INVOICE.
1JNR 003572
\ >:
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mr.u..Z:
UMR 003573
UHR 003574
'" f f f i m r * HARK SHIPMENT WITH CUSTOMER S ORDER HO
F 21125
UNR 00349?
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UHR 003576
&
TELEPHONE TELETYPE TELEGRAPH
BROADWAY 3-8110 DE 422 KQZ
PURCHASE ORDER
.CV
BigelowxLiptak. Corporation
-laaOOJPjyiUTAN AVENUI-
r to
THE EAGLE-PICHER COMPANY AMERICAN BUILDING CINCINNATI 1, OHIO
!_
DATE October 14, 1965
_!
1* ACKNOWLEDGE AT ONCE. GIVING BEST SHIPPING PROMISE
2. SHIP IN OUR NAME. USE OUR SILL OF LADING.
3. ON DAY OF SHIPMENT SEND US PACKING LIST WITH ORIGI-
NAL AND_______COPIES OF B/L. MAIL ONE COPY OF B/L AND
PACKING LIST DIRECT TO
*
6. RENDER INVOICE IN DUPLICATE IMMEDIATELY AFTER SHIP MENT.
7. IF FREIGHT IS PREPAID. PAID FREIGHT BILL MUST ACCOMPANY YOUR INVOICE.
%
4. FOLLOW CAREFULLY ANY SPECIAL INSTRUCTIONS WHICH MAY BE GIVEN ABOVE.
5. SHOW OUR P.O. NUMBER ON B/L. INVOICE AND PACKING LISTS.
FORM IOI
BIGELOW-J^TAK CORPORATION
p-------- .&
------------
UNR 00303?
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UNR 003038
TELEPHONE TELETYPE TELEGRAPH
342-8300 DE 422 KQZ
PURCHASE ORDER
Bigelow - Liptak Corporation
ia:$00 PURITAN AVENUE DETROIT, MICHIGAN 48227
THE EAGLE-PICHER COMPANY
AMERICAN BUILDING
CINCINNATI, OHIO
--
:'
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ORDER NO. 65-8117 DATE October 15, 1965
FORM 101
UNR 003494
i;nr
';: *_a-, -- -L- ^w. -- *
INSTRUCTIONS, TERMS AND CONDITIONS ;r;r;) c
P.o 21 r;I vatic.::.*')
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment must.be in the name of and on the bill of lading of Purchaser. Om-the. doyu of', shipment, o packing-list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser.unless specifically agreed to in writing by' Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no draffs will be honored by Purchaser.
6. The specific'quantity ordered must be delivered in full and not
changed without the written consent of Purchaser. Any unauthorized
quantity shall be subject to rejection by Purchaser and return at the expense
of Seller.
^lI-.[/>
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. - Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser will be in exact accordance with such order, description or specification and free from defects in material and/or workmanship, and merchantable. Such^ warranty^shajl^survive^dejivery, and shall not be deemed waived either by reason'of'PurcKaser's**acceptance of said material or articles or by payment for them. Any deviations from the order, description or specificatiqn*..furnished by .Purchasef^or any other exceptions or alterations, must be approved in writing by' Purchaser.
10. Purchaser reserves the right to cancel all. or any part of the undelivered portion -of -`the *brder. Tf Seller-does- hot make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms- hereof, including, without' limitation, the warranties of Seller.
11. All material and articles shall be received subject to Purchaser's
right of inspection and rejection. Defective material or articles or those not
in accordance with Purchaser's specifications will be held for Seller's
^ instructions at Seller's risk and if Seller so.directsx will be returned at .Seller's
.-I expense.'`If.inspection diseib'ses'that' part-of the-taateriaUor-astRISs received
? r are not In accordance with Purchaser's specifications; Purchaser .shall*`have
the right to cancel pny unshipped portion of. the orderpS Payment" for material
or articles prior-'fa inspection-shall not Constitute "acceptance thereof-and
3 r shall be without ptefucjifie; tp-janyj
JalJ ddmu^Tjiat ^Purcha^er may rhave
against Seller. The risk of loss of the materials shall nof pass to the
Purchaser until they are received by the Purchaser in the condition warranted
in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, ^iG^vjstomdrSj apcf,tK^ *y(ers}pf IVs^ protfuct,/against aqy: claim or demand based upon such infringement, and after-notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be. .assigne^Lby^ feller without Purchaser's
written consent.
--k--^
14. This contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and In force in the State of Michigan on the date hereof.
~ \ .,0* j0
UHR 003495
UNR 003496
I T P fT - t2 59 710 SPEC,A
N5 MARK 5MPKCNT WITH COST, ORDER KOK K 1 -*2 8 9 $ $
r /*t-
BIGELOW -LIPTAIv CORPORATION
CHCLOsurres 13300 PUUITAV AVKSL'E DETUOIT, M ICIUCUN -IOS137
-r
& ea *sfc Ut 1'
November 15, 1965
. **
1
Y
V C Vi J:.!Pi <
EaglerRicher Company ,,h:.j%
American Building
Cincinnati, Ohio
At
C,- ;-V.v
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Attention: Mr. Ed Hall
Ht '
"(ft', V
Subject:
Ttvisir Ordgr No. "65-8117 FprpiSantorfc& Brown r.
Bet ter a via;*- California %
Gentlemen:
M-t
Our subject purchase order indicated materials were to ship
December 6, 19jfe.
-*A
This letter is^pur Shthonty for you to make shipment anytime
after receipt of this letter, and np^ later ..than December
1965
ir"
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.'It.'. 'Yours,,verjfsjtruly;.
UNR 003498
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UHR 003499
TELEPHONE TELETYPE TELEGRAPH
342-8300 DE 422 KQZ
PURCHASE ORDER
Bigelow - Liptak corporation
liUiOO PURITAN AVENUE DETROIT, MICHIGAN 48SST
r
TO THE
EAGLE-PICHER
COMPANY
AMERICAN BUILDING
CINCINNATI 1, OHIO
L SHIP TO
ROUTE
Smith-Moon Steel Co., Inc. Strother Field Winfield, Kansas
Cheapest Way - Collect
L :J
ORDER NO. 36473 DATE October 15, 1965
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
COST. ORDER NO.
Open Domestic
12339
UNR 003566
vx.
,511 redovoO
INSTRUCTIONS, TERMS AND CONDITIONS
TAWii'iD/i:::
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment'imjsttbe in the name .,of..and on.thp bill of lading of Purchaser. On the day "of shipment, a packing list with' the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase or.der number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges `of any'kind, Including charges ?oV boxing; packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not
changed without the written consent of Purchaser. Any unauthorized
quantity shall be subject to rejection by Purchaser and return at the expense
of Seller.
^
7. If a price is not stated In the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
*8.- Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser will be in exact accordance with such order, description or specification'and free from defects in material and/or workmanship, and merchantable.. ^.^Such warranty^ ^shall survive_delivery, and shall not be deemed waived either by reaVon of Purchaser's "acceptance of said material or articles or by payment fot^them. Anyi&svjations from the order, description or specifications fufnisl\ed by Purchaser,,o* -any other exceptions or alterations, must be approVecTTh writing 'by Purchaser.
10. Purchaser reserves the right .to cancel all. or any part of the undelivered portion-'of-t the `order "if* Seller'. .`doe3not) make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof,' including, without limitation, the warranties of
Seller.
11. All material and articles shall be received subject to Purchaser's
right of inspection and rejection. Defective material or articles or those not
In accordance with Purchaser's specifications will be held for Seller's
instructions at Seller's risk and if Seller so directs, will be returned at Seiler's
expense. If inspection discloses that part of the material or articles received `\ 'are'1 not *4n `accordance'with purchaser's s^ecifiqgtiohs, Purchaser^sbalL have
the right to cancel any unshipped portion' of tKe order. Paymenf for' material
or articles prior to inspection shad not constitute acceptance thereof and
shall be without prejudice to any and all claims that Purchaser may have
against Seller. The risk of loss of the materials shall not pass to the
Purchaser until they are received by the Purchaser in the condition warranted
in paragraph 9.
\0?i\ ; O/iT
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based j.^upon-such^inirtogen^ent, arvd^pfter no(tjce, ^appeat.and defend, at its own 'expVhse, aVSy'sditk dflaW-ctfsA equity arisii*rg~therefrbm.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commefcjal^Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
^ " K.\ *, s
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-
, WWf 003570
SPECIAL INSTRUCTIO NS
TELEPHONE TELETYPE TELEGRAPH
342-8300 DE 422 KQZ
PURCHASE ORDER
Bigelow - Liptar Corporation
13300 PURITAN AVENUE DETROIT, MICHIGAN 48337
r to
The Eagle Pieher Company American. Bldg.. Cincinnati, Ohio
~1
DATE October 20, 1965
ORM \C\
UHR 003486
INSTRUCTIONS, TERMS AND CONDITIONS^"'1"
1. An acceptance mail be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED.. CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER:' --* -
2. The shipment must'berin the name of and on the bill of lading of Purchaser-Otr the. day. of. shipment, aLpacking..Ust With, the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment, if the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not
changed without the written consent of Purchaser. Any unauthorized
quantity shall be subject to rejection by Purchaser and return at the expense
of.Seller................................... j
L'..r
__ .
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser will be in exact accordance with such order, description or specification and .free frorq.defects in. material-and/or workmanship, and merchantable. *"5uclT warranty ' shot! VorvlVb*'delivery, and shall- not be deemed waived either by reason .ofLEurcKaser^sLacceptance of said material or articles or by .payment t for ,, them. Any "deviations from" the order, description or specifications `furnished* by'TurcKaser, or any other exceptions or alterations, must be approved Jiv-writin^-by .Purchaser.
10. Purchaser `reserves "th^ right0ta-tancel--, all or any. part of the
undelivered portion of the order'/jf..Seller, does not
deliveries as
specified, time being'of the'essence of "this cantfacVor If Seller breaches
any of the terms thereof, including, 'without" limitation, the warranties of
Seller.
"' -
11. All material and articles shall be received subject to Purchaser's right of inspection and rejection. Defective material or articles or those not in accordance with Purchaser's specifications will be held for Seller's instructions at Seller's risk and if Seller so directs, will be returned at Seller's expense. If inspection discloses that part of the material or articles received are not in accordance with Purchaser's specifications. Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles pdar^toOinspectionl'shall mat.constitute acceptance thereof-and shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based * ~upon~such infringement and^after"*notice, to appear and defend, at its own expense, any suits at law or in equity-arising `therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
'-~*14. This * contract;- and ^ll-^the.-rights -and.obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
UMR 00348?
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UtlR 0034Q2
TELEPHONE TELETYPE TELEGRAPH
342-8300 DE 422 KQZ
r to
FORM lOI
o' YI-IAIMOO nYKOIY-ZJOA:; ll'-IT
"odo-oO
INSTRUCTIONS, TERMS AND CONDITIONS -ciJIUc;
---
oiiio er:'.-.7f,:iL'::iD
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO
THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A
SIGNED CONSENT WILL BIND PURCHASER TO ANY
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM
OF SELLER.
...........
2. Theoshigmenl most be In the name o& and^on^tWe bill of lading of Purchaser. On the day of shipment, a packing list "with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after
shipment. If the freight is prepaid, the paid freight bill must accompany
the invoice.
^
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or
from the receipt of the invoice, whichever is later. No C.O.D. shipments will
be accepted and no drafts will be honored by Purchaser* _\
1 J. .
6. The specific quantity ordered must be delivered in full and not changed without the written "consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is tower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. - Seiler represents that the material or articles shall not- be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser will be in exact accordance with such order, description or specification''and free from defects in 'material and/or workmanship, and mercl^antablpy^ Such^^g^anty^^hfU ^>u^yive.delivery, and shall not be deemed* waived eitHer`,fey'"reas6nJof"Purchasers a'c'Ceptance of said material or articles or by payment for them. Any deviations from the order, description or specifications,furni$Hed-;by Purchase?-, or any other exceptions or alterations, must be approved tn"wfitmg"tsyPoYchaser.
10. Purchaser reserves the right to cancel gJI or any part of the undelivered portiorPvc^ 'tire ordei^if Seller sdoe/*1!!ot make deliveries as specified, time being of the essence of this contract, or if Seiler breaches ' any of the terms hereof, including, without limitation, the warranties of Seller.
11. All material and articles shall be received subject to Purchaser's right of inspection and rejection. Defective material or articles or those not in accordance with Purchaser's specifications will be held, for Seller's instructions at Seller's risk and If Seller so directs^ will be returned at Seller's expense. If inspection discloses-that'part'of- the -material or articles' recelved are not in accordance with Purchaser's specifications. Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
'lZ.'^Seifer' warranfslf&at maferfaT_ S_n'd^art.i.iIl,e*.'s' "purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infrm^prnenljcan^ aftecjn^jce,^tc^appeerrpand defend, at its own expense, any suits at law or In equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enatted and in force in the State of Michigan oirthe date hereof.
3ii\39up:-.S'4 rrc^ni-'-T:t ca
UNR 003562
FORM 1668 A B REV.
TELEPHONE TELETYPE TELEGRAPH
342-8300 DE 422 KQZ
PURCHASE ORDER
Bigelow - Liptak Corporation
13300 PURITAN AVENUE v'
DETROIT, AJJCHIGAN 48S3T
r TO THE EAGLE-PICHER COMPANY
AMERICAN BUILDING CINCINNATI, OHIO'^'*1'^0'1
^ 2sV'-1-r
ORDER NO. 65-7153-3
` DATE October 25, 1965
\-Co
i":A5i-:o:;
:7:iz
W-il
-otfo-aO
INSTRUCTIONS, TERMS AND CONDITION50in0 rx&zizsais
1. An acceptance must be sent to Purchaser at once, giving the best
9. Seller expressly warrants that the material and articles covered by
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER. -JO - ANY;
the purchase order or other description or specification furnished by Purchaser will be in exact accordance with such order, description or specification and free from defects in material and/or workmanship, and 3 L j n merchantable Sueh;< warranty /shalh survive' deiiveryv and shall not be
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM
deemed waived either Ijy season of vrdiaer's^acceptance of said material
OF SELLER.
or articles or by payniehr "for fhtfWf. "Any "deviations from the order, description or specifications furnished by.'Purchaser,." be any other exceptions
2. The shipment mutt be in the name^ofsand on ihe bill of lading of
or alterations, must be approved in writing by Purchaser.
Purchaser. On the day of shipment, a^-packmg list1 with* the original and three copies of the bill of lading must be mailed to Fu?chq$ef^'gnd*orie copyC ~A. of the packing list and of the bill of fading must be mailed to Consignee. * The purchase order number must be shown on the bill of lading and packing list. Any special Instructions appearing on the front side hereof must be carefully followed.
JO., Purchaser reserves the right to cancel all or any part of the -* 'undelivered* pb/fiorvi of^ the ordel'-ift Sbller'**doesnbi> make deliveries as
specified, time being " of the essence of this contract, or if Seller breaches any of the terms hereof, including, .without limitation, the warranties of Seller,
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
11. All material and articles shall be received subject to Purchaser's right of inspection and rejection. Defective materia] or articles or those not in accordance with Purchaser's specifications will be held for Seller's instructions at Seller's risk and if Seller so directs, will be returned at Seller's expense. If inspection discloses-Thar part'ofjh* material or articled `received are not in accordance with Purchaser's specifications. Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted tn paragraph 9.
, 6, The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8 Seller represents 4hat the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
12. Seller warrants that material and articles purchased hereunder do
not iTfrinsg,!
|effers^gp}ent?g ran ted
the_^United) States or any other
country where the material or articles shall be used, and covenants and
agrees to save harmless and protect Purchaser, its successors, assigns,
customers and the users of its product, against any claim ar demand based
upon such infringement, and after notice, to appear and defend, at its own
expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seiler without Purchaser's written onniJJaiaa05 2A >1OCE BA Tlht
14. This contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
^
1
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IMS 003552
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1:~'
Customer Order No. & Date
^j-- 7/r^
y%
DESK ORDER
INSULATION DIVISION Issued By ,
F^ ^
r ..
THE EAGLE-PICHER COMPANY
AMBUCAN BUODING --CINCINNATI, OHIO 45201
Shipped From , y _
/fC ^
Page
Address Comm. Re Order To:
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of Col.
G. O. No. W/3,
,
Ship /0/j.z^^j-
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No. Of Pieces
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fT&*k~t/
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DESK ORDER
INSULATION DIVISION Issued By ,
F r?, 77Z*
THE EAGLE-PICHER COMPANY *1AAtBUCAN BUILDING -- CINCINNATI, OHIO 45201
Shipped From , y --
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ACKNOWLEDGEMENT
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UNR 003560
DTJPT.TnATR TNVOTCE
TELEPHONE TELETYPE TELEGRAPH
342-8300 DE 422 KQZ
RCHASE ORDER
Bigelow - Liptak Corporation
lSJIiOO PURITAN AVENUE DETROIT, MICHIGAN 4822T
r TO the eagle-picher company AMERICAN BUILDING CINCINNATI 1, OHIO ' '
l_ '
~I ORDER NO. 65-7231 FIRST REVISION
DATE October 25, 1965
J
cORM tOI
UNR 003518
1
"01;
LIZk-
'Ti-Jill-uO iiShO-Lz.-jJ3A5 - Hi
INSTRUCTIONS, TERMS AND CONDITIONS
V^
'GCiOj :,'J
1. An acceptance must'be sent to Purchaser at once,, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. .Tljq shipment..must-be in the name of and on the bill of lading of Purchasers'C,nHh*e ~day'of -shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must'be shown on the bill of lading and packing list. An/ special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after
shipment.^ If: the f/eighvjr ^epmdrTlhejJaoid
musj^ccornpany \{J0
the invoice.
'
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will.-* j* ,, be accepted and no drafts will be honored by Purchaser.
21 !,0
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is.lower. The purchase order must not be filled at a higher price than last quoted of changed without the specific' written authorization of Purchaser.
8.. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser will be in exact accordance with such order, description or specification and free from defects in material and/or workmanship, and
merchantable.;. J;Such-iYfarrgqJy ;)feqjInjWT^PO ^elfver^X and shall not be deemed waived either^ by^reason of Purchaser's, .acceptance of said material or articles or byI'fjS>3,{!tTent' for '''tfierm^^Xy 'fifevfotFons from the order,
description or speetficationfifpmisJied. jw Pubrfr9*e/I)<ic-any other exceptions or alterations, must be approved in writing by Purchaser.
10. Purchaser reserves the. right to cancel^alj. or any part of the undelivered portion of the order-Mf '-Sellei'* does' *-not* make deliveries as specified, time being of the' essence of* this contract, or if Seller breaches any of the terms, hereof, including, without limitation, the warranties of Seller.
11. All material and articles shall be received subject to Purchaser's
right of inspection and rejection. Defective material or articles or those not
'N#r^acrdaneep with* Purchaser's /.specifications wilt? be held for Seller's 'instructions at Selier^s*risk'<and''jf*'SeTIer' so"directs, wifTlae returned at Seller's
expense. If inspection discloses that part of the material or articles received
are not in accordance with Purchaser's specifications. Purchaser shall have
the right to cancel any unshipped portion of the order. Payment for material
or articles prior to inspection shall not constitute - acceptance thereof and
shall be without prejudice to any and all claims that Purchaser may have
against Seiler. The. risk .of Jos* of vthe. materials- shall not pass to the
Purchaser until they are*receivefdH3y*the*Purchaser wthe condition*warranted
Misrporagl^ph
2ioaIH J>JT . UcUps
12* "Seller warrants that material and artictes'-purehasedPltereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may -^rtJ??A^WgfiW5^by-35H* without Purchaser's
written consent.
14. This contract, and all the rights and obligations of the parties
thereW^albg^VSmfcby *borUnifontjr^CgimmeTtiqij Code and any other
applicable laws as enacted and in force in the State of^ Michigan oo the
date hereof.
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TELEPHONE TELETYPE TELEGRAPH
342-8300 DE 422 KQZ
r TO THE EAGLE-PICHER COMPANY
AMERICAN BUILDING CINCINNATI, OHIO
!_
OF CANADA, LIMITED 1 WILLINGDON BOULEVARD TORONTO, ONTARIO, CANADA
n
DATE October 26, 1965
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INSTRUCTIONS, TERMS AND CONDITlON^ jtY Y
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1. An acceptance must be sent to Purchaser at once, giving the best
Shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment* rhust be in the name of3and,,,on .the bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipment* will;;' be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered irT~full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller,
7. If a price Is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. ' Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by
the purchase order or other description or specification furnished by
Purchaser will be in exact accordance with' such order, description or
specification and free from defects In material and/or workmanship, and
merchantable J5uch/$orrqnty^s)ralkt 'survive 'deliver^, and shall not be
deemed waived.either by reason^of,Purchaser's acceptance of said material
or articles "by*
Jfor*themr Any ^deviations from the order,
description jor'specifications`furnished by Potchaser,-of any other exceptions
or alterations/.rpu}tsbe approved-in writing^by,,Purchaser.
10. Purchaser reserves the right to ,,cancel alC .br any part of the undelivered portion of the Brder if Seller does not make deliveries as specified, time being of the'essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. All material and articles shall be received subject to Purchaser's right of inspection and rejection. Defective material or articles or those not in accordance with Purchaser's specifications will be held for Seller's instructions at Seller's risk and if Seller so directs,, will be returned at Seller's ^ expense. If inspection`dtsdosW-that* part of the mafeVial or artides'-received are not in accordance with Purchaser's specifications, Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the p Purchaser^until they are received bythe^ Purchaserjn the condition warranted
12. Seller warrants that material and articles'purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the Usefsjc^its^prodjJCt^<igaih4t qhylflbim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and ail the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
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UNR 003477
TELEPHONE TELETYPE TELEGRAPH
342-8300DE 422 KQZ
PURCHASE ORDER ACCEPTANCE COPY
Bigelow - Liptak
TraHwaawiaanntOT
o* can&ixa, limited I WILLIKGBON B00LE7ARD TORONTO, ONTARIO, CANADA
^ THE EAGLE-FICHKR COMPANY AMERICAN BUILDING CINCINNATI, OHIO
L
^ ORDER NO. 65-C-7040
DATE October 26, 1965 J
FORM tOf
DATE
2,Pr sf&'t
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promi.o, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED , CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment must be In the name of and on the bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever Is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. ` Seller represents~'that the material or articles shall not be produced, sold or priced, in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser will Jbe ?n exact accordance with such order, description or specification and free from defects in material and/or workmanship, and merchantable. Such warranty shall survive delivery, and shall not be deemed waived either by reason of Purchaser's acceptance of said material or articles or by payment for them. Any deviations from the order, description or specifications furnished by Purchaser, or any other exceptions or alterations, must be approved in writing by Purchaser.
10. Purchaser reserves the right to cancel ail or any part of the . undelivered portion of the "order if Seller does mot make deliveries as
specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. Ail material and articles shall be received subject to Purchaser's
right of inspection and rejection. Defective material or articles or those not
in accordance with Purchaser's specifications will be held for Setter's
instructions at Seller's risk and if Seiler so directs, will be returned at Seller's
expense. If inspection discloses that part of the material or articles received
are not In accordance with Purchaser's specifications, Purchaser shall have
the right to cancel any unshipped portion of the order. Payment for material
or articles prior to inspection shall not constitute acceptance thereof and
shall be without prejudice to any and all claims that Purchaser may have
against Seller. The risk of loss of the materials shall not pass to the
.Purchaser until they are received by,the Purchaser in the condition warranted
In paragraph 9. * - *<
**'* - --
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its-product/ against any .claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
\
UHR 003479
(JHR 003480
FORM 1668 AB REV.
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UNR 003481
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UHR 003482
HARBAUGH
RE'GO-9988 BIEXXX BIGELOW LIPTAK DO NOT SHIP THIS ORDER UNTIL WE
--RECEIVE MA A SED INVOICE FROM BIGELOW
HAVE MATL READ SAP.
*jn
si BIGELOW- TJPTAK CORPORATION
-rfspiy
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10300 puritan avknue DETROIT, MICH I<1 AX ^lUi!U7
1 v- .<* 5i?*,i*.
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November 15, 1965
-
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American Building Cincinnati, Ohio
Attention: Mr. Ed Hall
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, '
'
Subject:
Great Canadian (3il Sands Athabaska, Alberta, Canada Our 65-C-7040
Gentlemen:
This is our authon ty for you to make shipment of materials
on the subject.order*. Yoii/are to ship cheapest -way. prepaid
showing Alcorn .Combustion Company, c/o yourselves'as'being
the shipper.
^Ss fnt.
'
\
If this is to be a rail shipment .you will, cd nsi^nv^ f6';. Canadian
Bechtel Limited, c/o Great Canadian Oil -Sands, 'Waterwaysi" - ~4
Alberta, Canada, via Northern Alberta Rail Roadv` If'by-truck.
you will, consign to Canadian Bechtel Limited,. c/ia.M & P. Trans-
port Limited, Dunvegan Rail Yard Warehouse,Edmonton/ Alberta,
Canada.
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Enclosed you will. findLthe^cessa^.^^^^oice^^nd,expor^^i|^|
declarations. One' (lj; copy^ff eacn'.is 'td^ccon^inyjpiei-ship* ...sy.L./
raent. ' Pour '{4) 'copies of eSfeh; are 'tdVbe
Hickey, i9919-106th Street, Edmonton,Alberta-/ C^rS^ida^ ^bne (l) v''./'^
copy of ./each to-Alcorn Combustion Company, 230iPark Avenue,
New York,-.New York, to ^the; attention ..of 'Mr.--J-.F;,-Cuffe. One/(1),;-|
copy of each to be refciirned'%o us in Detroit. `.WA
'`
is-'i 4*
We teuggest "you have your export'* departmental^: oyer' these SED* *&*<&* and M-A invoices and ^p anyAehanges are, feecommeiided please
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UHR 003484
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TELEPHONE TELETYPE TELEGRAPH
342-8300 DE 422 KQZ
PURCHASE ORDER
Bigelow - Liptak Corporation
13300 PURITAN AVENUE DETROIT, MICHIGAN 4822T
P TO
THE EAGLE-PICHER COMPANY
AMERICAN BUILDING CINCINNATI 1, OHIO
r*"
n T J.l'.Ti'Cy;;'-1: ,,
ORDER NO. 65-7141 FIRST REVISION
DATE October 27, 1965
J
SHIP TO .
ROUTE
QUANTITY
Pittsburgh Plate Glaas Company
% American Warehouse Company
265 Dlvisadero.Street ,
Fresno, California
Cheapest Way T-repa-M----- ___--
' THIS SPACE FOR OUR USE ONLY
SALES OFFICE
CUST. ORDER NO. , k -
Pittsburgh(Ilik) Los Angeles
15-001-007
IMPORTANT-READ ALL INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
- THIS ORDER' CANCELS AND SUPERSEDES OUR ORDER NO. 65-7141 DATED OCTOBER 6, 1965
288 50
Sq|. Ft #
BL-19 Block Insulation 4 x
C-18 Plastic Insulation -
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oMARKSHIPMENT WITH CUSTOMER'S ORDER NO. 15-001-007
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; SHIP -IMMEDIATELY I
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SHIP WITH OUR ORDER NO. 65-7141-S-l DATED OCTOBER 27, 1965
SEND A COPY OF THE PACKING LIST AND THE BILL OF LADING TO THE ATTENTION OF MR. C. B. ALLYN, PRESIDENT OF AMERICAN WAREHOUSE COMPANY.
GNeff/5:g cc:KMunson, KBuchanan IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on reverse side.
FORM 101
BIGELOW-UPTAK CORPORATION
Per &LC,
----------------------
00354^ UHR
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OJIIGJI JTa UAOI.GGII
INSTRUCTIONS, TERMS AND CONDITIONS) j
rr'T.f}
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER. ~
2. The shipment must be in t^dIJ)ame}of>a*liclfoft'JKe.nsUi of lading of
9. Seller expressly warrants that the material and articles covered by
the purchase order or other description or specification furnished by
Purchaser will be in exact accordance with such order, description or
specification and free from 'defects, in material .and/or workmanship, and merchantatsie. 2 Suck Warranty '"ihalf't survive- delivery, and shall not be
deeR)ed-twaiyed
figurd>gw^.\c(ccepfance of said material
or articles or by payment for.them.^ Any .deviations from the order,
description or specifications ftirmsKe^by- Purchaserror any other exceptions
or alterations, must bejipprgved nr$riting'j?:Jpurchaser.
Purchaser.-Oo, th*vda;pf shipment, a packing.[^it wjjjr the original and three copied 'br the 'bill of* lading must be maiUd4o*'Purchdser/ and one copy
of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
10. Purchaser reserves the right to cancel all or any part of the
undelivered portion, .of. <the_ordeA'}f
doesniot make deliveries as
specified, time~Bemg~of Ihe essence `of^tHlsr contract, or if Seller breaches
any ,of ihe, forms hereof, including, without limitation, the warranties of
Seller.
- - ,, '
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
Cc*-1 (J iv*Q J
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4. No additional charges of any kind, including charges for boxing,
packing, cartage or other extras, will be paid by Purchaser unless specifically
agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order,\t6A/mgt&j|phQrIartjdls4 shall be bitted at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of
11. All material and articles shall be received subject to Purchaser's right of inspection and rejection. Defective material or articles or those not in accordance with Purchaser's specifications will be held for Seller's instructions at Seller's risk and if Seller so directs, will be returned at Seller's , ;expensp."inspect]orv^disctpses^jhart(TeJmaferial or articles received "are* nothin accordance with Purchaser's specifications, Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seiler. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted
31 ;i" Sarfl?r?Ph W-'siuanl ;i=oI5 -41-JS .-.-S.pS S3
12. SellejQ^ajfBritsj ^oFmatiriah gndlar0^eCfaurchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and`covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own HaG.`!xRSl1jai,S3(3i IsSOW iiUWtwtylScmeig .itfeAXrom.
13. This contract may not be assigned by Seiler without Purchaser's written consent.
3lw,c.co naaoTCO ggtag 1-3-iWY-cd .ovx ;iegj;o :TJO
8. Seller represents-that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
ri-XW lillHis contract; aayCSfCjtHiC!ogfil*Iarf9IoKligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan an the date hereof.
3HT or OKIGAJ SO JJI5 aHT OKA X2IJ SUIUDAS GUT SO YSOO A OUSE
.YUASK00 23U0II3/iAVJ KAOI.'iaHA SO TKGGISS-TI t;lYJGA .3 * o . jH'i
o. i_______
'nsncfTouail" nc shul-IS fio' . 0_,'
UNR 003542
TELEPHONE TELETYPE TELEGRAPH
BROADWAY 3-8110 DE 422 KQZ
PURCHa.E crder
Bigelow - Liptak Corporation
IJSaOO PURITAN AVENUK DETROIT 27, MICIIICiAN
n TO the eagle-picher company
AMERICAS BUILDING CINCINNATI 1, OHIO
n
s/
L_ SHIP TO
ROUTE
1 Pittsburgh Plate Glass Company
c/o American Warehouse Company
265 Divisadero Street
fii min, finT t~FTM-nia
.
^Chpapggt-
^tjrrppaj r\,.--
j
_
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
CUST. ORDER NO.
Pittsburgh (Ilikj) 15-001-007
QUANTITY
t.Et. BL-19 Block Insulation 4 x 6 x 18
C ~,4
|?- 50 # J'fl4 C-18 Plastic Insulation A r)-l42'o3 - c -- ?
/ W-12-Insulating-Wool----Fibrous---(four~30#~~Bagg):/^^f-o -Cr-- / <-/
4
X6XMd <$&*)
RUSH! SHIP IMMEDIATELY
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ORDER.NO.
NO. INV. iNVOier winfiKS
15-001-007^ 3
.
CLASS A! CALC'S
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DiST.
c.'-s-j im*o`CC
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CR {SALCL TAAuse
J STVTE
f) I/3 7/0 | '-l\
f"sSEEND A COPY OF THE BILL OF LADING TO THE ATTENTION OF MR. C. B. ALLYNl) \TPRRESIDENT OF AMERICAN WAREHOUSE COMPANY.
CNaff/gg cc:RMunson
KBuchanan
IMPORTANT: CAREFULLY FOLLOW INSTRUCTIONS BELOW
1. ACKNOWLEDGE AT ONCE. GIVING BEST SHIPPING PROMISE
2. SHIP IN OUR NAME. USE OUR BILL OP LADING.
3. ON DAY OF SHIPMENT SEND US PACKING LIST WITH ORIGI NAL AND_______COPIES OF B/L. MAIL ONE COPY OF B/L AND PACKING LIST DIRECT TO
6. RENDER INVOICE IN DUPLICATE IMMEDIATELY AFTER SHIP MENT.
7. IF FREIGHT IS PREPAID. PAID FREIGHT BILL MUST ACCOM PANY YOUR INVOICE.
4. FOLLOW CAREFULLY ANY SPECIAL INSTRUCTIONS WHICH MAY BE GIVEN ABOVE.
5. SHOW OUR P.O. NUMBER ON B/L. INVOICE AND PACKING LISTS.
FORM tOl
BIGELDOWVy^dIPPTTAK COORRPPOOFRATION
Per.
UNR 003543
FORM 1668 AB REV.
UNR 003483
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UNR 003546
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UHR 003547
TEIEPHQNF TELETYPE TELEGRAPH
342-8300 DE 422 KQZ
PURCHASE ORDER
Bigelow - Liptak Corporation
13300 PURITAN AVENUE DETROIT, MICHIGAN 48227
TO THE EAGLE-PICHER COMPANY
AMERICAN BUILDING CINCINNATI 1, OHIO oir.a^az- gwa
' > coiov,,
*. o*-
i+r, I. ,
VlCKtOttS.'I'Li
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^3HIP' TO
Pittsburgh Plate Glass Company
Americaa,Warehouse Company ,,
\n 265 Divisadero Street: -
'Fresno'; California*1 't" "
tri^ Yi mi.'o
e* *Mtv3 */' n^v's
ROUTE.......... Cheapest Way - Prepaid:
C!
- -
n ORDER NO. 65-7141-S-l
.K*orrr.<
DATE October 27, 1965
..v:? : * 'V'T.
-
.A THIS SPACE FOR OUR USE ONLY-...
SALES OFFICE
CUST. ORDER NO,.;
Pittsburgh(IIik)
Bfc *-Los Angeles, =i5rodi-6b7
|V ~ ChgV #l,,c
QUANTITY
IMPORTANT - READ ALL INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
50#''.'
C-18 Plastic Insulation
MARK SHIPMENT WITH CUSTOMER'S ORDER NO. 15-001-007 CHG. #1
"> SHIP IMMEDIATELY! - SHIP WITH OUR ORDER NO. 65-7141 FIRST REVISION DATED
' .OCTOBER 27, 1965
........
SEND A COPY OF THE PACKING LIST AND THE BILL OF LADING TO THE ATTENTION OF MR. C. -B. ALLYN, PRESIDENT OF AMERICAN WAREHOUSE COMPANY
GNeff/::g cc:RMpn&9n, KBuchanan IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on reverse side.
*ORM tOt
BIGELOW-UfTAK CORPORATION
Per________ /SZtsV .
T
UHR 003548
f-- ,V.< > }
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I-2-IWV-28 d2I <YS -xadoloO
STAG
YKA2MC0 23KOI3-3JOA5I 2HT
o/rnuiue hadieei/.
INSTRUCTIONS, TERMS AND CONDITION^ f' ixab5II3KI3
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO
THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A~
SIGNED CONSENT WILL BIND PURCHASER TO ANY
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM
OF SELLER: na**-.-
' -*' '
(>| r J J) fi0'.fuel33
2. Thtf^shiprpent must be in the'name pf'and on the,,Sill of lading of Purchaser.' OW^hsMckiyCof shipment, a ^Sclcfiig-Tist wiOvMhe original and
three copies of fhe biI[.*\of|iading must be mailed to Purchaser, and one copy of the'packing*1ist andof the bill * of lading must be mailed to Consignee.-- The purchase order number must be shown on the bill of lading and packing list. Any special Instructions ` appearing on the front side hereof must be carefully followed.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by
Purchaser will be in exact accordance with such order, description or
`specification and"free from'`defects in material "and/oV workmanship/ and"
merdjanfoblS.
JWarfpntyX^iaHl^strryiscJ^slh^ry, and shall not be
deemed* yaiyed^efther. by ^reasorv of Purchaser's acceptance of said material
or articles^'Or''`by ^payment'
tJtem?**A'n9^aevfations from the order,
description or specification* fUrrrf$Ked'< i?>C *Purcha*?tl 2>r any other exceptions or alterations, must be^appcj>ved yrj
10. Purchaser reserves the right to cancel ail or any part of the undelivered poblbifiCO^'jhe ordtft&if SMteCjdP9fI!Bot make' deliveries as ` ' specified, time being of the^essence "of this* contract/ or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
11. All material and articles shall be received subject to Purchaser's right of Inspection and rejection. Defective material or articles or those not in accordance with Purchaser's specifications will be held for Selier's instructions at Seller's risk and if Seller so directs, will be returned, at Seller's expense. If irfipectiob Jbfiiddies tbalZh&A JhEthS .material or artidesCriceived
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
are not in accordance with Purchaser's specifications, Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shail not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have
against Seller. The risk of loss of the materials shall not pass to the
5. Any cash discount period will date from the receipt of the goods or
Purchaser until they are received by fhe Purchaser in the condition warranted
from the receipt of the invoice, whichever .is later/- No <COJD^ /shipments wiH-
be accepted and no drafts will be honored by^Turchasefl "w'''
* v/*--
-
Jiw iM?_0Se6'2UD JTIW TvicMZlilZ
JfilAK
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense
of Seller. dSTACI H0i'bVV3K T23:1* I;'-i\ -...c..?....../..O...V.........&...v...I.u...>...iC
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing'market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of
2IUU
12. Seller warrants that material and articles purchased hereunder do not infringe any ietters patent granted by the United States or any other country where the material or articles shail be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns,
j^omerfrao&the users Jofor demand based
upon such infringement, and. after native, ^o.appepr.and defend, at its own expense, any suits at law *r m^equify^rFrit^tnetefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
Purchaser.
-0 K'j.xTOsiXiV. st ox ojjia sit 8. Seller represents that the material .$r:articl9S,shall,qot be produced,. sold or priced in violation of any federal,~ftati4^fcfccrt'l6k^**l"`/**`*1*
14. This contract, and all the rights and obligations of the parties
. thereto, shplj-.h? goyer'ned .by^the 'yfiifqrm jConunjercial Code and any other
r applicable laws .as, enacted and in force In, the State of Michigan on the
-'HattKerWfc"Uj-c,*::'-i"- t
. i. .....
r:rr.Zi:.'3Vc..' , '/jznz'.'. : s: UNR 003549
TELEPHONE TELETYPE TELEGRAPH
342-8300 DE 422 KQZ
r to
L_
PURCHASE ORDER Bigelow - Liptak Corporation
"ORM 101
Ufffi 003445
:jI Jisol r.z:.:L INSTRUCTIONS, TERMS AND CONDITIONS , 1 i nnnionJ:C
;iovc
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipmentJn'usf;l&':m the name of and; oir^ the bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
9. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing,
packing, cartage or other extras, will be paid by Purchaser unless specifically
agreed to in writing by Purchaser in advance of the shipment.
. C-32iil01 SUO 10.1 ol Oil ilK
5. Any cash discount period will date from the receipt of the goods or
from the receipt of the invoice, whichever is later% No C.(^.D..shipments will.
be accepted and no drafts will be honored by Purchasers ^<2 C .
"CriS*.tw
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seiler.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than lost quoted or changed without the specific written authorization of Purchaser.
8* Seller represents -that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seiler expressly warrants that the material and articles covered by
the purchase order or other description or specification furnished by
Purchaser will be in exact accordance with such order, description or
specification and free from defects in material and/ or workmanship, and
merchantable:; 25uch'i*;^vgrranty; fshall j survive*'delivery, and shall not be
deemed waived either by reason, of..Purchaser's acceptance of said material
or articles
by * payment for themr Any-" deviations from the order,
description `or;spedfi$a'tionr?^ni$hedJb^ Purchaser, or any other exceptions or alteration's,, must b& approved inJwritijig by^ Purchaser.
10. Purchaser reserves the right to cancel ail or any part of the undelivered^portion.,-of_.the: prder- if Seller-does not make deliveries as specified, timelaefng of the essence of this'"contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. .`All material: and rbrticterihall he-received subject`to `Purchaser's
right`of inspection'and .rejection^ Defective, material oc.articles ^or- those not
in* accordance ` wiTH* `Purchaser'? "'specifications wiTl " Be- held Jfor ^Seller's
^instructions at-Seller's .risk and 4 -`Seller so-directs, will be returned at-Seller's
expense. If inspection discloses that part of the material or articles received
are not in accordance with Purchaser's specifications. Purchaser shall have
the right to cancel any unshipped portion of the order. Payment for material
or articles prior to inspection shall not constitute acceptance thereof and
shall.bje without,prejudice .to any^and all cjaims that Purchaser may have
'agdirrsf Seller. -The'^risk
loss 4tf -the- materials shall not pass to the
Purchaser until they are received by the Purchaser in the condition warranted
[i-- Jiw
"'1g *tpj-f
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, fts successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and alt the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
nczmul'Jl UNR 003446
I t I
i TELEPHONE 342-8300-
TELETYPE
DE 422
TELEGRAPH KQZ
*
i
PURCHASE. ORDER ACCEPTANCE COPY
Bigelow - Liptak Corporation
13300 PURITAN AVENUE DETROIT, MICHIGAN 48227
r TO
IBS EAGLE - PICMR COKPASfT American Building Cincinnati, Ohio
~i
ORDER NO. 65*7184 DATE November 1, 1965
L _1
SHIP TO
i
Beyl & Patterson, Inc. c/o L & SI Corporation e/o Olga Coal Company Caretta, West Virginia
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
OUST. ORDER NO.
Pittsburgh
58063-893
ROUTE
_____ Xntnr TrsTghrTrenald---------------------------------
QUANTITY
100 # 96 Sq 90 #
IMPORTANT-READ ALL INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
C*18 Plastic Insulation Yrds. BL-19 Block Insulation 1** x 6" x 18"
W-12 Insulating Wool (3*30# Bags)
i Have ready February 1, 1966, but hold for our release. Hark shipment with customer's Order Ho. 58063-893.
I
Cnaf i aj cci 1 Hanson
THIS ACCEPTANCE COPY MUST BE SIGNED. DATED AND RETURNED TO US.
FORM YOI
'JtiR 003447
(NAME OF YQUR COMPANY) (SIGNATURE OF AUTHORIZED OFFICER)
1. An acceptance must be lent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment-muif be in the name of and on the'.bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the' front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany . > the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or
from the receipt of the invoice, whichever is later. No C.O.D. shipments will
be accepted and no drafts will be honored by* Purchaser. *
-- --
-
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is'lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents.that the material or articles shall not be produced, sold or priced, in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser will be in exact accordance with such order, description or specification and free from defects in material and/or workmanship, and merchantable. !Su.ch warranty . shall survive delivery, and shall ' not be deemed waived either by reason of Purchasers acceptance of said material or articles or by payment for them. Any deviations from the order, description or specifications furnished"by Purchaser, or any other exceptions or alterations, must be approved in writing .by Purchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion- of. the order if -Seller 'does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seiler.
11. All material and articles shall be**received subject to Purchaser's
right of inspection'and rejection. Defective material`or articles or those not
in accordance with Purchaser's* specifications will be held for Seller's
instructions at Seiler's risk and if Seller so directs, will be returned at-Seller's
expense. If inspection discloses that part of the material or articles received
are not in accordance with Purchaser's specifications, Purchaser shall have
the right to cancel any unshipped portion of the order. Payment for material
or articles prior to inspection shall not constitute acceptance thereof and
shall be without .prejudice to any and all .claims that Purchaser may have
against Seiler. The risk of loss of the materials shall not pass to the
Purchaser until they are received by the Purchaser in the condition warranted
tin paragraph 9.
._
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan jsn the date hereof.
*:. -"-f; !.* :
UMR 003448
FORM 1668 AB REV.
TELEPHONE TELETYPE TELEGRAPH
342-8300 DE 422 KQZ
PURCHASE ORDER
Bigelow - Liptak Corporation
13300 PURITAN AVENUE DETROIT, MICHIGAN 4882T
r TO THE EAGLE-PICHER COMPANY AMERICAN BUILDING CINCINNATI, OHIO
L
ORDER NO. 65-7249-1
DATE November 5, 1965
j
jaamxxx
Pfaudler Permutit
FOR: - Rochester, New York
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
CUST. ORDER NO.
ROUTE
Pittsburgh(Ilik) F-86/85-66N
____________
QUANTITY
IMPORTANT - READ ALL INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
PLEASE CANCEL THE FOLLOWING ITEMS FROM OUR ORDER NO. 65-7249, DATED 10/27/65
120 sq, ft.
BL-I9 Block Insulation 2" x 6" x 18"
THIS CANCELS OUR ORDER NO. 65-7249, DATED 10/27/65, IN ITS ENTIRETY.
GNeff/i ty cc: RMunson
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on reverse side.
FORM JOl
BIGELOW-UPTAK CORPORATION UNR 003511
i-^ST-ea
Cr^I -3ct;;ovo:i
y,l\z::qc ;:znor:-i'ji)z
INSTRUCTIONS, TERMS AND CONDITIONS JIUu
,*\TT7/\ T T1 *
" nT* " '\
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promis., and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The *shipn\SP:tL4t)La^^e7;m theraajne-of andean: Hie -bU^jof lading of Purchaser. Oh the *cfay' of" shipment/a packing dtir witlT Vhe`original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any speciol instructions appearing on the front side hereof must be carefully followed.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser will be in exact accordance with such order, description or specification and free from defects in material and/or workmanship, and merchantable. Such warranty* .fhalU sumye rd^Uyery; and shall' not-bo deemed waived either by reas'bn'of*Purchasers'"acceptance of sdicTmatgrraf" or articles or by payments fofCtfaen^.lIAbySS&'fldtwns from tfce'.Cbftder, description or specifications furnished by Purchaser, or any other exceptions or alterations, must be approved in writing by Purchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of Hie order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without [imitation, the warranties of Seller.
;`a\7\0r l-'IT'V/.j **'C"*_"
vr rr7('*,,r** c:tV'i w*. mmrr
3. The" invoice' rriust'oe^Yendferea
duplicate 1 immediately' after*'1"''
shipment. If the freight is prepaid, the paid freight bill must accompany
the invoice.
"31
'*
L All, .pio.terjaj and articles. shall
received, subject to Purchaser's
bright-of ilwpectiorvarid rejection. ^-Defeci&e' material^n articles or those not
in accordance with Purchaser's specifications will be held for Seller's
*instrucHons_pt Seller's.risk.and jf.Se^eLr sq.^irects, will be^ returned atelier's ^expeim9^Pi3s^tfft&T*discia5W<4iat"pdxt*`6f the materfof or errtTcfes 'received
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically
agreed to in writing by .Purchase* iivadvaonciej.* o,f -uthe eshcipcmAen\t** \\ QI mQ3aXeifiCrrl
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments wilt be accepted and no drafts will be honored by Purchaser.
are not in accordance with Purchaser's specifications. Purchaser shall have
the right to cancel any unshipped portion of the order. Payment for material
or articles prior to inspection shall not constitute acceptance thereof and
t'^ficilMip0wijH*y|t pfpjufficd tp~pny
Purchaser may have
against Seller. The risk of loss of the materials shall not pass to the
Purchaser until they are received by the Purchaser in the condition warranted
in paragraph 9.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated In the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents* that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted* by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product', against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent,
14. This contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted, and in force in the State of Michigan on the date hereof.
vn\5.i:oiia ncanuHH :do
IfNR 003512
TELEPHONE TELETYPE TELEGRAPH
342-8300 DE 422 KQZ
PURCHASE ORDER
Bigelow - Liptak Corporation
lasjOO PURITAN AVENUE DETROIT, MICHIGAN 48SST
r to
THE EAGLE-PICHER COMPANY AMERICAN BUILDING CINCINNATI, OHIO
L_
1 DATE October 27, 1965
FORM !0t
UNR 003513
::ot!o
Y/LAZ-'oo
INSTRUCTIONS, TERMS AND CONDITIONS
i
:A
1. An occeptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. TheT;*l>f>ment
.be in (he,* nohn^ of? qncKon.,tHe. bill of .ladjcvgiif;
Purchaser. On the day of shipment, a packing list with the originaf and
three copies of the bill of lading must be mailed to Purchaser, and one copy
of the packing list and of the bill of lading must be mailed to Consignee.
The purchase order number must be shown on the bill of lading and packing
list. Any special instructions appearing on the front side hereof must be
carefully followed.
*
0
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser will be in exact accordance with such order, description or specification and free from defects in material and/or workmanship, and merchantable. Such wgrh^y*rhci!t surywe;jdelto$ry, and shall':not lb! deemed waived either.by^eason-of Purchaser's..acceptance of said material or articles or by payment "foK themT" Arty * devotions from' `thVorder, description or specifications furnished by Purchaser, or any other exceptions or alterations, must b,e'app^y^ji^^rjtmg' by Purchaser.-^
10. Purchaser reserves the right to cancel all or any part of the undelivered portray^of -jtKe -orders if Se4jerdoes[not make deliveries as specified, time' being'of the essence of this'contract, or'if Seller breaches any of Hie terms hereof, including, without limitation, the warranties of Seller.
11. All material and articles shall be received subject to Purchaser's
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany
right of inspection and rejection. Defective material or articles or those not in accordance with Purchaser's specifications will be held for ..Seller's
the invoice.
instructions at Seller's risk and if Seller so directs, will be returned at Seller's
:i8 :
inspectfqn^scil^esthat^ai[t(|>f thj JTjgterial^or articles^received
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
are not in accordance with Purchaser's specifications, Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and ail claims that Purchaser may have
against Seller. The risk of loss of the materials shall not pass to the
5. Any cash discount period will date from the receipt of the goods or
Purchaser until they are received by the Purchaser in the condition warranted
from the receipt of the invoice, whichever is later. No C.O.D. shipments will
be accepted and no drafts will be honored by Purchaser;- CD \00-a. .'J'/IHCl1 in& &af,$d!}'&V0 HTIW 2KSMSIH3 'AfUdi
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense
ofSeller-
. SgAajzh .tjq ;:qi cjoh rua
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other
country where the material- or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, . N customers, andrthe. users of its. product, against^any. claim or demand based uponcstroi ih^ihgement'J'an^aftef^ndfioES-ta appeoF'-and defend, at its own
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents .that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force In the State of Michigan on the date hereof.
nosnul rJl:'Si'
UNR 003514
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UHR 003515
1JNR 003516
TELEPHONE TELETYPE TELEGRAPH
342-8300 DE 422 KQZ
PURCHASE ORDER
Bigej ow - Liptak Corporation
13:100 PURITAN AVENUE DETROIT, MICHIGAN 4823T
r to
The Eagle-Picher Company American Building Cincinnati 1, Ohio
n
DATE November 15, 1965
FORM 101
UNR 003468
vns
--- - -
1. c.1 ns
INSTRUCTIONS, TERMS AND CONDITION^ |r>.L;: or; U
1. An acceptance must be sent to Purchaser at once, giving the best
Shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER:
2. The shipment must be in the name of and on the bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies- of 'tbe^bilh of lading must- he-rnaHed-Jp,Purchaser, and one copy of the pac1cTng"ltst amT'of the bilh'of' lading' must*be mailecl to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after;.; shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
T.'i,' _ r on r
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
_.r
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8.- Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser will be in exact accordance with such order, description or specification and free from defects in material and/or workmanship, and merchantable.. -/Such warranty.,.shall, survive ^delivery, and shall not be deemed wbived^either oy redsdn'of'PurcKaser's 'acceptance of said material . ^sfi-articfos-.oK.'-by.''{Payment <f6r them.. "-Any .deviations from the order, description or specifications-furnished by'Purchaser, or any other exceptions or alterations, must** be^ approved in writing^ by Purchaser.
10. Purchaser reserves the* right to cancel all or any part of the
undelivered portion rolthe'-order? if',Seller^doefc not make deliveries as ' specified, time being of the essence of this contract, or if Seller breaches
any of the terms hereof, including, without limitation, the warranties of Seller.
11. Ail material and articles shall be received subject to Purchaser's [}.righrof inspection and. rejection. Defective material or articles or those not "* Tn"*accordance 'with** Purchaser's `specifications will be held `for 'Seller's
instructions at Seller's risk and if Seller so directs, will be returned at Seller's expense. If inspection discloses that part of the material or articles received are not in accordance with Purchaser's specifications, Purchaser shall have the right to cancel any unshippecP portion .of fine order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and . shall4be, jyitljput,prejudge, to ,p,ny. gnd.ajl cjairns-jhat Purchaser may have Against -siller.1 -'The -risk- of -loss -of--the"'materials ^shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
nzTiznovid :io
'JNR 003469
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RE PO 6 5 -7 1 4 1 -1 SHIPPED 11-22 ROUTED YELLOW TRANSIT
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UNR 003471
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UNR 003472
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0034?3
TELEPHONE TELETYPE TELEGRAPH
342-8300 DE 422 KQZ
PURCHASE ORDER
Bigelow - Liptak Corporation
13300 PURITAN AVENUE DETROIT, MICHIGAN 4822T
r to
The Eagle-Picher Company American Building Cincinnati, Ohio
~1
DATE 3/30/66
-ORM 101
IIIS-oo
.1
33\CC\c
INSTRUCTIONS, TERMS AND CONDITIONS
: j- .c . i-el ;r'-. c
::e:.
o;.:.'-, .zzsnnlot;:.
1. An acc.ptanc. muit b. .nt to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO
THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A
SIGNED CONSENT WILL BIND PURCHASER TO ANY
DIFFERENT TERMS HEREAFTER TRANSMITTED. IN ANY FORM
OF SELLER,
' *1\
'
2. The shipment must be In the name of and on the bill of lading of Purchaser. On the day* ^pfr/shipment, a^^ickingr.ltst with- the original and three copies of the biftof fading*must be maiTed'fo'Purcho'ser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must.be shown on the bill of lading and packing list. Any special Instructions appearing on ''the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight H prepaid, "the paid freight bill must accompany the invoice.
4. No additional charges of .any (kind, including charges for boxing,
packing, cartage or other extras, will be paid by Purchaser unless specifically
agreed to in writing by Purchaser in advance of the shipment)
'') r
5. Any cash discount period will date from.the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honofecTTby Purchaser.
6. The specific quantity ordered must Be delivered in full and not
changed without the written consent of Purchaser. Any unauthorized
quantity shall be subject to rejection by Purchaser and return at the expense
of Seller,
_<
7. If a price is not stated in the purchase order, the material or articles
shall be billed at the price fast quoted, or at the prevailing market price, whichever is lower.! The purchase order must not be filled at a higher price
than last quoted of changed without the specific written authorization of
Purchaser.
"!
8. Seller represents that the material or articles shall not be produced. sold or priced in violation of any federal, state or local
9. Seiler expressly warrants that the material and articles covered by
the purchase order or other description or specification furnished by
Purchaser will be in exact accordance with such order, description or
specification and free "from defects in mpterfar and/or workmanship, and
merchantable. Such warranty shaJP sUrvivp** delivery}- and shall not be
deemed:a^aivedeithec-b]0reason ,of Puichas^cis.xrccepfance of said material
or articles'or'By payment * for ^tHem. "!AhyY deviations from the order,
description or speciftcdtions''fufnished*by-*.Pufchds^*oi'''any other exceptions
or alterations, must be approved,
by- 'Purchaser.
10. Purchaser reserves ."SlttCiightcrto .cancel- alLLor any part of the undelivered portion '^"the.^ox3e~f^lfeller_, doei .not-, make deliveries as specified, time' being1 of "the essence of thii'Contract, or if Seller breaches
any of the ^ terms hereof, induding, without limitation, the warranties of Seller.
11. All material and articles shall be received subject'to Purchaser's
right of inspection and rejection.. Defective material of. articles or those^not:
in accordance with- -PurehaseV'e specifications will''Be held for -SelterT*
instructions at Seller's risk and if Seller so directs, will be returned at Seller's
-- expense. If inspection discloses that part of the material or articles received
are not in accordance with * Purchaser's specifications. Purchaser shall have
the right to cancel any unshipped portion of the order. Payment for material
C articles,
jnspectipn. jhaJl.not;rconstitute.Acceptance thereof and
be witHbut-prefbdice -to- any-and all-efaims-that--Purchaser may have
against. Seller. .The risk of loss of the materials-shall not pass to the
Purchaser until they are received ^by. the Purchaser in the condition warranted
in paragraph 9.
-~
CTTT?rs '"X
12. Seller warrants that material" and "artic!es"*purchased hereunder do
not infringe any letters patent granted by the United States or any other
country where the material or articles shall be used, and covenants and
agrees to save harmless and protect Purchaser, its successors, assigns,
customers and the users of its product, against any claim or demand based
upon such infringement, and after notice, to appear and defend, at its own
expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and all the rights and obligations of the parties
thereto, shall be governed by the Uniform Commercial Code and any other
opplicflhlf* Utx,r
in force in the State of Michigarr on-the
datft-'Rereof. T;u3,:-' {
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UNR 004178
TELEPHONE TELETYPE TELEGRAPH
342-8300 DE 422 KQZ
PURCHAi: ORDER
/ 13300 PURITAN AVENUE
/ DETROIT, MICHtGAN 4fi!Zlk&-
7 ZJ
r to
THE EAGLE-PICHER COMPANY AMERICAN BUILDING CINCINNATI 1, OHIO
f / --'
fQ
DATE
4/15/66
1_
_i
'SHIP T<T) ----------
ROUTE
QUANTITY
Allis-Chalmers Manufacturing Company % U. S. Steel Corporation
Minntac Pellet Plant Mountain Iron, Minnesota Attn: George Vance, Construction Mgr.
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
CUST. ORDER NO.
Milwaukee
WA-342951-JF
IMPORTANT-READ ALL INSTRUCTIONS, TERMS AND CONDiTIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
SHIP per Unit
TOTAL SHIP 3 units
* <* ~ '4^^9,360
^rso X7i 12, 150 *A'+yMO Jl/ 10,080
Bd. "Ft. 2*| y6 x~ -12-- " " 2 x 12 x 36 " " 1% x 6 x 36 " " 1 x 6 x 18
/ -XJX
4 ff~ <W4
ABOVE @ 18$ per^bd. ft. PREPAY FREIGHT - SUBJECT TO RELEASE ABOUT SEPTEMBER 1, 1966 SHIPPING INSTRUCTIONS AND MARKINGS TO FOLLOW
/''tfcm. CUSTOMER RECENTLY REGISTERED A COMPLAINT WITH"A*.P. GREEN, MEXICO / REGARDING THE 2" BLOCK IN PARTICULAR. THEY COMPLAINED THAT IT VARIED / IN THICKNESS FROM 1-5/8" to 2-1/4". THE BLOCK ALSO APPEARED TO BE OF
f PUNKY CONSISTENCY.
THEY STATED THAT IT APPEARS TO HAVE MISSED THE WATERPROOFING BIT IN MANUFACTURING.
WE FEEL THAT THIS IS A NICE ORDER AND IT SHOULD
INSPECTION.
__________ 7t
GNeff/ny cc: RMunAon
rJj-
SSTSUJSST" \/Jfn
mVOJCR DATS
cc: KBucLanan
CUM * *!.&
INOtlaJ MAX
OIST.
STATE
BE GIVEN CLOSE
tt
IMPORTANT: Acceptance Copy*mast
neekafr-onca
Additional instructions, terms anid conditions appear on
reverse side.
BIGELOWW--lcUM-P'TAK CORPPCORATION
Per__
FORM 101
UNR 004077
v , '}
: \ ~ r' /
\
V
INSTRUCTIONS, TERMS AND CONDITIONS:
< '
1. An acceptance must bo sent to Purchaser at once, giving the best
Shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by
Purchaser will be in exact accordance with such order, description or speciftcatiop and free from, defects To. materiqj -and/or workmanship, and '/iC.- .fnerchantdblef'-'Suc^-warranty ~**shall,i*sofviVe~ delfttfty; and shall not be
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM
OF SELLER.
:
2. The shipment must be in the name of and on the bill of lading of Purchaser. *On..the day1, of shipment, a packing Jisi -withr the original and three copies of tKe'bill driesding must be maiiecT Fo"'Purchaser,'and one copy
of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
deemed waived, either -by* reason of. purchaser?* acceptance of said material or articles or by payment for .them. Any deviations from the * order, description or specificatfons^furnisKed-by PbPchdierv-or any other exceptions or alterations^ must ^be -approved- in- writing-by .Pythoser.
T! .'TC.fcSQiyBtocbasecJ reserve* .':tbe .right ito'OcaOQflfc' flit or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seiler breaches any of the terms hereof, including, without limitation, the warranties of Seller.
71. Ail material and articles shall be received subject to Purchaser's
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
right of inspection and rejection. Defective material qr articles or those .not in accordance with Purchaser's specifrcatiohr-will * be held for SeWer'* instructions at Seller's risk and if Seller so directs^wilt be returned* af'Seller'sexpense. If inspectfonjdiscloses that part of" the material or artfctes~rec6ived~
4. No additional charges of any^kind,. including changes-; for boxingr packing, cartage or other extras, will be'paid by Purchaser \jn?e%V IpfeCTfica11
agreed to in writing by Puixhtfser^n^idVance of the shipment. ,r:
.7C"* r
* **1
* "
5. Any cash discount period will date from'the receipt of the .goods or
from the receipt of the invoice, whichever* is later. No C.O.D. shipments will
be accepted and no drafts will be honored by Purchaser.
are not in accordance `with Purchaser's specifications. Purchaser shall have
the right'th cancel any unShigpe&pqrhen of the-ordcr. Payment for matec*al>
or articles, prior^to inspection shall not constitute acceptance thereof and
shall be` withouf"prejudice to any and all claims'that Purchaser mc^^lfave
against Seller; the: crisis .'of loss of the materials. lhall not pass
Purchaser.until.they are received: by the purchaser in the condition, warranted
in paragraph 9;
`
6. The specific quantity ordefe-d_must_b*--delivered in*full~'and' nof changed without the written consent of Purchaser .Any unauthorized
quantity shall be subject to rejection by*, Purchaser and return dFTKe*TTxpfeTTSe
of Seller.
0 0*;
.0 .
7. If a price Is not stated in the purchase order, the material or articles
shall be billed at the price last quoted, or at the prevailing market-price, .
whichever is lower. The purchase order must not*be filled at a-highei** price*'-
than last quoted or changed without~.the specific written authorization of
Purchaser.
-
------- ------ `
'~
~^
8. Seller represent* -thaPSJe <naterialJ-cr articles-thail-not b*Tproduced>- ^
12. Seller warrants that material and articles purchased hereunder do ` not infringe any letters patent granted by the United States or any other
country where (the- material'or.'articles'shall'be'`used, and covenants and pve. .harmless^ and protect Purchaser, its successors, assigns,
customers and the users of its product, against any claim or demand based 3- iLupon "such .tnfrCbg.eO^.U,.,and afteO^rice^to'Jqpp^gjrf and defend, at its own
expense, any suits at taw or In equity arising therefrom.
Afft. y;:_13.' This; contract ;may not be* wsigned'.bySetter without' Purchaser's written consent.
14. -This contract, and all the rights and 'obligations' of the parties thereto, shall ^be governed the Uniform Commercial Code and any other 'appliccmie-ldwr at'enacted) and incldice.'ariJthe .State of Michigan on* the
1sold or priced in violation*of'any"fe^dce--r-a--h-'S--tat0''or`ioc-1a.K__la_w'^V.`.'
* +.
*;'date hereof-; * - * r*
.
...
--
J LA-- .'
..
L----- _
i:
UHB 004078
....
----...-
V.>x.>*sv s
r.y.v.'.'.v^.w;"'
** 004079
______ ... -C-
.....
x..... .......................... *:
^........... "*VAW-V*W^^^^^^^
. ,vj. .V ..'
UNR 004080
N 'Ol. S ^sS>V.W.',
V ' .-.'''
.n& *:
I*..' `^r*\n\ vril-^j-E-K
,; ; 7^Vy:'rf^\ENDIN6'}?B]LANK
I. LETTERS FCN 'WVPD i)C: fe->TOARv- >JF.} BERS 'DpRTMENT^^^^T:^
UNR 00408t
* ~'v,;:
v
- ALL MESSAGES TAKENBY THIS COMPANY ARE SUBJECT 'TO THE FOLLOWING TERMS: "
.^^*3L................... ,,...,
ttm.bereNceaadte<erfdootcfotrohaeeFic(ineifoarwatataecr*ttoumcdthtattahrkteeMdTeotnlreagdrdeadlpaihtyio*C.n'to.hmeUpahnwy tovJm<ordfo.wwm2ac;'taMdiecaatheoddodo
order It repeated, that to. telegraphed back to the ortjtnattaa: office for eomrnrieoa. For this.' ooe-beU the tte fac*.ttfuatoanunrepeated taotageand paid tor u euch,in conaiderattow whereof It I* agreed betweea
:^5&\W&"SE3S5$SyrS2JS^
*&.:.......
`^Y Lcrrcw k deferredmu*e-day--rrtoe.
'. NIGHT .'"____,,,____ .-i
__
_
VUTThe tMtw evtneu terrfe& May be written In code, dpher, or in any la&guag* * '<
\;yraMd in fioaun kttecm.
r
J * ./v.'Ap... .
g^^yaTTl TtttGRAM <M>
>Toccoovvernntilgghhttt^pa^iollatnwguMgeferoiacjeqBvrigtatn.aUtbaaUll--rmaa.MMllDoftttnBgoanicchhaarrgceeffcer3rt3twiroorrddftappppUUttML
`'-vagShHiIpP rRaAdDiIoOgGrRaAmM
--" *
^"fisfes! \k*^3#V>Cc ~ ^- . `` ** *
Y^vjfoc saesagta to.and from abipekt eea.'*'"'''
t
UNR 004082
EP F M DIV CA PLS
8-22-66 G329 PUTMAN RE GO 1500 BIGELOW LIPTAK SHIP 1/3 TOAXX TAXX TOTAL ORDER IMMEB. PALLETIE ON 3-1/2 RUNNERS CONSIGN TO SAME AS ON GO XXX SHIP BY RAIL PPD MAIL ONE COPY BLA SN TO CONSIGNEE----- AND TO E. PEARSON APG SERVICES
i
PO B0X4XX530// 5305 MILWQAOKEE WISCM AND TO D. LUBY * C/0 SKI VIEW MOTEL VIRGINIA MINN. ORGINAL TO BL DETROIT.
SHUD B PO BOX5305 MILWAUKEE WISC HALL
UNR 004083
TO EAGLE PITCHER CINN
4
FROM MUNSON BIGELOW LIPTA CORP SOUTHFIELD MICH 8-18-66
RE 65-D-4845 GR ONLY ISSUREXXX ISSUED 4-15-66
V,
ALLIS CHALMERS MINNESOTA
PLEASE SHIP IMMEDIATELY QUANTIES SHOWN UNDER SHIP PER UNIT*
OR 1/3 TOTAL ORDER* PLEASE PALETI2E ON 3 1/2" RUNNERS. CONSIGN AS SHOWN ON P. 0. RAIL FRT PPD MAKXX MAIL 1 COPY OF BL A SN TO * 1 - CONSIGNEE 2 - E PEARSON A P G SERVICES PO BOS 5395 MILWAUKEE WISC
CORR PO BOX 5305 3-D LUBY C/0 SKI-VIEW MOTEL VIRGINIA MINNESOTA
ORIGINALS TO US IN DETROIT.
r
END OR GATU BYE
I
UNR 004084
BITAK DET 4-18-66 THIS IE EXXX IS EAGLE PICHER IND INC ALLING ATTN.......... MR GEO NEFF RE PO 65D-4845GR. WE WISH TO ADV A CUTTING CHARGE OF .02/PC WILL APPLY TO ITEM ONE THIS ORDER. PLS ADV IF NOT ACCEPTABLE. ED HALL CINCINNATI, OHIO
!
UHB 004085
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1ft o o ^ S S'5 **
UNR 004087
ABOVE $> 18C PER BF. WLUS ;02/PCS C0TT1NQ CHS 0
ITEM FOUR PPF SUBJECT TO REtEASE ABOUT 9/1/66
SHtPPiNQ IUSTRq-1 MARKINGS TO FOtMft -- EXEMPT--------k
91 in
m
12-5-66 G167
K. XING RE GO 1500 BIGELOW LIPTAK----- RELEASE BAL THIS ORDER FOR IMMED SHIPMT
SAME CONSIGMENT AS SHIPMT MODE 10-11-66
~
'
ORDER OF SHIPMT MAIL TO DON LUBY SKI VIEW MOTEL VIRGINIA"MINN* ONE COPY TO CONSIGNEE ONE COPY TO E PEARSON PO BOX 5305 MILK W1SC
ORIGINAL TO BIGELOW LIPTAK ADV* WHEN CAN SHIP
HALL
UNR 004088 J
rtSI'-WSWA*;
12-8-66 G262
HI
KENNY RE GO 1500 BIGELOW LIPTAKBALTHIS ORDE SCHED DEC27 OR BEFORE CONFIRMS OUR
PHONE CONV. DECS. HALL
VAV.VA*.V^V.*.'AV.V.V.'-SNV">y>:*V.
*.A
UNR 004089
12-8-66 G262 IXI KENNY RE GO 1500 BIGELOW LIPTAK----BM.TR IS CUBE SCHEB BEC27 OR BEFORE CONFIRMS OUR
PHONE CONV* DECS* HALL
Jf
i
UNR 004089
woao<Meofflsseea!
UNR 004090
UNR 004091
TELEPHONE TELETYPE TELEGRAPH
342-8300 DE 422 KQZ
PURCHASE ORDER
'l
Bigelow - Liptak Corporation T NORTHWESTERN HIGHWAY AND 10V4 MILE ROAD' ' SOUTHFIELD. MICHIGAN 46
r to
THE EAGLE-PICHER COMPANY
AMERICAN BUILDING
DATE
6/22/66
L CINCINNATI 1, OHIO
_J
iitjUSSUXUSLVAICUSLSXS
^fippria^8_P^fe3y>leo8Vas^fiscWb*1fa&y--S7it;
THIS SPACE FOR^OWTUSE-ONtY^
/definite SHIPPING ANC NSIGNING INSTRUCTIONS TO FOLLOW ^
ROUTE
Cheapest Way-Prepaid
SALES OFFICE
/y' ' CUST. ORDER NO.
Open Foreign/
New York
y
CMF-4214-A-1I
^
IMPORTANT-READ ALL IHSTRUCTIONS, TERMS AND GOHDiTIONS OH THE FACE AND REVERSE SIDES. THlToMRI^^BlEUnHEmo.
QUANTITY
asofr
C-18 Plastic Insulation
<i - C -/ *f
HRaquet/n;r cc: RMunspi
IMPORTANT: Acceptance Copy must be returned at'once. Additional instructions, terms and conditions appear on, reverse side.
FORM 101
<Sc-&iA)&o
rum|
/40 HUMBER
8/J7
NO. INV. INVOICE NUMOCFM INVOICE OATE, '
? ___ JL_
CLAM a MLIB IN DUST . MAN
2L A
DtST.
SttfLC* OR
limy
STATE
pt
BIGELOW-UPJAK^CORPO
UNR 002971
:b\:.ZVj
VTrf/crvnr;
';r
INSTRUCTIONS, TERMS AND CONDITIONS........................
1. An acceptance must be sent to Purchaser at once/ giving the best
9. Seller expressly warrants that the material and articles covered by
Shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A
the purchase order QorKQthqr.t deicfipti0oXdfl3pcification furnished by Purchaser will be in exact accordance with such order, description or specification and free from defects in material and/or workmanship, and
SIGNED CONSENT WILL BIND PURCHASER TO_,AN& .r^^^erchantqW^ r ^tKll^warwigry/^stiaiU suryjyei tdeliVery, and sholk? Jicrtf"be!x-^
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM'' "
deemed waived eTlKer 6y reason'of ^uraTasegT acceptance of .s'a'iU'material;^*
OF SELLER.
or articles or by payment for them. ARyWeWations from -the ota5rr2> WGJuO Q^'deJ^igttOrt^c^jSfaeidflcatioip^furnished'by Purchaser; 'pr: ony^.ratherr exceptrans.j
2. The" jhipjnpfltCn^ustrJi^) in the namj^afrand'on 1^be:-bJJI of fading of
or alterations, must Ke approved"liV writing "5y PurcKase*rr *w
-1>V
Purchaser. On the day of shipment, a' policing .list TyritK the original and three copies of the bill of lading must be maited- to-^Urch'ds'er; and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
10. Purchaser, /^ser^esjrthe, ^right, ^o^ cqncel.rall or any part of the undelivered portion*i"the`ordef"if "^dlter-'ifoe's'^not make deliveries as
specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount perio^i.^vHI date from the receipt of the goods or from the receipt of the invoice,, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser. ^
/iwiliQlK :.:0 to<X3I
11. Ail material and articles shall be received subject to Purchaser's right of inspection and rejection. Defective material or articles or those not in accordance jwjtg.^^p^haser^s r spfifjcation ayill be held for SellflrXv? instructions at Seiler's risk and if Seller so directs, will be returned at Seller's expense. If inspection discloses that part of the material or articles received are not in accordance with Purchaser's specifications. Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
'i^^T23-Se5ler;,warrcHifs-rtffaf^nb^frialf`:cihd-<ipficies-purchased hereunder do
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product/ against any claim or demand based
t< > n TV; 7r' c,n 'nj ri t -rT-T -mv 'ouPon <3'`fh
wtqter -,rw!i5e'
and defend< i,s own
7. If a price is not stdteHTn tfio~ purchase~oVder2 thVmaYenal
shall bo billed pt the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of
tfac?"may Hio?e? assignl-ct"^/1teller without Purchaser's 13. This contrac ""written consent
Purchaser.
V _______ ------ "
8.' Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
14. This contract/ and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
/VS r A"
71civ c. 1 vu;h 3P1C7Wt
YfA-supsHM
noanui'L'I : oo
v ' .2
UMR 002972
TELEPHONE TELETYPE TELEGRAPH
3>tM3M~PT4 KQ2----
PURCHASE ORDER
Bigelow - Liptak Corporation
NORTHWESTERN HIGHWAY AND lOVi MILE ROAD SOUTHFIELD. MICHIGAN 48076
PHONE: 363-6400 AREA CODE: 313
r to
L_
The Eagle-Picher Company American Building Cincinnati, Ohio
~i
J
ORDER NO. 66-7722-S-l
DATE
7/12/66
iEastarn
FueJ^-Oqmpapy'^'"'--
Miracle-Rim, WB&t Virginia
DEFINITE SHIPPING AND CONSIGNING INSTRUCTIONS TO FOLLOW
THIS SPACE FOR:,OUR USE ONLY
SALES OFFICE
CUST. ORDER NO.
ROUTE
QUANTITY
Cheapest Way-Prepaid
Chicago
B-40885
IMPORTANT-READ ALL INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
594 ai:
7/ <Lg_,
- --^--BIrd,9 <l_x 18~^x '~''''-SPR2^STl5 CUT 54-Gal. Drums
/2> L /$/3^oc^/<
c/s't-C
J X fe X.
i4og ?=
ii 9/1/fiA^- BUT HOLD FOIL
MARK SHIPMENT WITH CUSTOMER'S. ORDER NO. B-40885
WHEN RELEASED, ADD TO AND SHIP WITH OUR ORDER NO. 66-7722, DATED 6/1/66
a
MRaquet/ny cc: RMunsop, KBuchanan
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on reverse side.
FORM 101
UHR' 004434 BIGELOW-LIPTAK CORPO
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment must be in the name of and on the bill of lading'of Purchaser. On the day of shipment, a packing list with the original and three copies of the bilf of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment, if the freight is prepaid, the paid freight bill must accompany, the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice,, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at`the 'expense'"*"' of Seller.
7. If a price is not stated in the purchase order, the material Or articles
shall be billed at the price last quoted, or at the prevailing market price,
whichever is lower. The purchase order must not be filled at a higher price
than last quoted 'or changed without the specific written authorization of
Purchaser. ,, , ,
,
'
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser will be in exact accordance with such order, description or specification and free from defects in material and/or workmanship, and merchantable. Such warranty shall survive delivery, and shall .,,not .b-e. deemed waived either-b^-reason-'of -Purchaser's, acceptance of said-mat^rraK. orarticles or by .payriient foru, tbptrv. -Arty deviations from the order, description or.specifications'furnished b'y*Purchaser, or any other exceptions. - or alterations-,-must- be approved-jn^writing^ by-Purchaser?- * .......... - *
10. Purchaser reserves the right to cancel ail or any part of the undelivered portion of the' order ifC Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. Ail material and articles shall be received subject to Purchasers right of inspection and rejection. Defective material or articles or those not in^ accordance with Purchasers specifications will be held for Sellers --' instrueticfts at Sellers risk and.Jf. Seller scrdiretts, will be ret6rned*at'Seller's expense. If inspection 'discloses-, that, part of'the material or articles received are not in accordance with Purchaser's specifications, Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and *"?i~mifree'S**f6 sovel 'harmfes ncL" *protect -Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice,, to appear and defend, at its own expense,-any*<suits at-law or friequity-arising-therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and all the rights and obligations of the parties
__. thereto, .shall .be gpvernedTBythe Uniform Commercial Code and any other
applicable laws as enacted' and in force in'the State of Michigan on the
date hereof.
.t
UNR 004435
BIGELOW - LIPTAK CORPORATION
HEAT ENCLOSURES
NORTHWESTERN HIGHWAY AND 1034 MILE ROAD SOUTHFIELD , MICHIGAN 48075
July 20, 1967
Eagle Plcher Company American Building Cincinnati, Ohio
Attention: Mr. Ed Hall
Subject:
Eastern Gas & Fuel Company Miracle Run, West Virginia Your Ref: 2244 & 2244-A Our Contracts 66-7722 & 66-7722-S-l
Gentlemen:
Please arrange to make immediate truck prepaid shipment of materials on the subject order.
Materials are to be consigned to:
Bigelow-Liptak Corporation c/o Roberts & Schaefer Company c/o Eastern Fuel Associates Federal Mine #2 Blacksville, West Virginia
Delivery site on Ragtown Road - off Route #7 - OL Hadorn as delivering carrier.
Immediately shipment is made, please mail one copy of your Shipping Notice and Bill of Lading to the consignee; one copy to Bigelow-Liptak Corporation, 300 West Washington, Chicago, Illinois; the originals to us in Southfield. In addition, please teletype us the date shipped, carrier, and routing as we have to have personnel at the job-site to
receive and unload.
Yours very truly,
BIGELOW-LIPTAKyCORPORATION
RPMunson/ml CC-JCline
-Chicago Office
Ccfy
t3
Production Control Manager
7- A4
UNR 004436
TELEPHONE TELETYPE TELEGRAPH
342-8300 DE 422 KQZ
PURCHASE ORDER _
Bigelow - Liptak Corporation
fHafto rrmiT-iiff --- ------------------------DUTHOT'Pi MTCHICA.BT iSftflT
r to
The Eagle-Picher Company American Building Cincinnati, Ohio
n
DATE
7/25/66
L_ _J -
wmom
^st^nGas&F^
J&GfOi --.---------------- sfcrtt-oWflirv.""West VlriH n 4 a--_-------------------- v.
THIS SPACE FOR OUR USE ONL.Y
( DEFINITE SHIPPING AND CONSIGNING INSTRUCTIONS TO FOLLOW ^ vSAUES OFFICE
OUST. ORDER NO.
ROUTE
Cheapest Way - Prepaid
Chicago
; B-43290
FORM lOt
,y\ = *\ * \ \ ,Cttv.-^Ty-J~s - \
__2j5.
^
_ i -o :-\c\7
! J... v..,. Jw ..C
' INSTRUCTIONS, TERMS AND CONDITIONS j :;y.
"2"''y"c.
oj ;'
L'.;: ...
1. An acceptance must ba sant to Purchaier at once, giving the best
9. Seller expressly warrants that the material and articles covered by
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS-OF THE PURCHASE ORDER.-ONLY A SIGNED CONSENT .WILL BIND PURCHASER TO ANY
the purchase order or other description -or specification furnished by Purchaser will be in exact accordance with such order, description or ` specification `and frere from defects, in material and/or workmanship, and merchantable.^ SucM-juarranty Sbpli s'urfSVo ^dolftery, and shall "riot'be'
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY-FORM
adeemedjwtiiyed5fRr by-JcStEron ^f-p^w^seT^ecceptance of said motpiiaL
OF SELLER.
> 3**5f
7si - *ms - rr,, articjes. or.TVy'tpayment. -(pi^jihein. .Arty" cleviqtjons ^from ^the order,' / V. w x kdeicriptioVHor'->pet:fficatlbn-fWmrshed'-by^Purchas,*r/-or any? otheMoxceptions
2* The shipment must be in the name of and on the bill'of lading.of------ ------- _or alterationsr4ut be approved-m^wrUing-bjr'PtfPci?
Purchaser. On the day of shipment, a packing list with the original and three copies,'of[JhVbillT of lading must be majled; to`Purchaser, and one copy of the packing list and of the bill of lading must be moiled to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing 'on the' front side hereof must be carefully followed.
10. Purchaser reserves the right to cancel all or any part of the
undelivered poitfbn COf^the* order, ifJSeHerC.does; not make deliveries as
specified, time being of the essence of this contract, or if ^Seller breaches
any of the terms hereof, including, without limitation, the warranties of
Seller.
T, /
11. All material and articles shall be received subject to Purchaser's
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
right of inspection and rejection. Defective material or articles or those not in accordance with Purchaser's specifications will be held for Seller's instructions at Seller's risk and if Seller so directs, will be returned at Seller's expense, Ifrjnspec^oiv `discloses; Adt^poffjof'thp'material or articles received
4. No additional charges of any kind, including charges for boxing"^*
packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
tire not.hr accordance- wUtLyPwrchqse^'sr specifications, Purchaser shall have the right to canceTan^uhVKrpped'porffon of The^rder. Payrrfeftffbr material'
or articles prior~t&5nspe&itaw&CL&.ELf.-consJitote acceptance thereof"agd, shall be without prejudice to any and ail claims that Purchaser may have
5. Any cash dikeyint period will date from the receipt of the goods or
from the receipt of the ir(boUe,yrhichevei^Jsvlater}.Na tjLO.D. $hipments\wilk
be accepted and no drafts will be honored by Purchaser.
--v-'
against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted
^pa^raph*
-j,
k
12. Seller warrants that material and articles purchased hereunder'do
6. The specific quantity ordered must be delivered in ftiir and-* not'
changed without the written consent of Purchaser. Any unauthorized
quantity shall be subject to rejection by Purchaser and return at the expense
of Seller.
"^YV \
v vi ^
-- r
not infringe-any..letters jpatent^granted^by the Unitej^Statek or'-any other country where the material or articles shall`"&8t.'used, antf'xoVenants^'cmd agrees to save harmless and protect jtyrchase'r, its successors, assigns, _ customers and"the' Users of' its ' product; against any claim aodenrand. hased . " upon such infringement, and after notice, to appear and defend, at its own
7. If a price Is not stated in the purchase order, the material or articles
expense, any suits at law ornn equity arising therefrom.
shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order mustrjot be filled'atjzrhigher price; than last quoted or changed without the specific written auf&drtzation''of
_13. This contract^ may not be assigned by Seller without Purchaser's
- written-cbmer\t~ - \x
i
^
Purchaser.
14. This contract, and all the rights and obligations of the parties
03E- .ul'i
. theretculshallUbttVgoy&nid; byfjljve^Uniform Commercial Code and any other
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
applicable laws as enacted' and In force in the State of Michigao on. the
date hereof.
1
v^.\ <.\V\
?J L*.\ -rj J >
ft.
.
z::L .
um 004147
TELEPHONE TELETYPE TELEGRAPH
3*Z**3W'
PURCHASE ORDER
Bigelow - Liptak Corporation
NORTHWESTERN HIGHWAY AND lOM MILE ROAD SOUTHFIELD. MICHIGAN 48076
PHONE: 363-6400 AREA CODE: 313
r to
The Eagle-Picher Company American Building Cincinnati 1, Ohio
~i
FORM lOt
INSTRUCTIONS, TERMS AND CONDITIONS
n>-
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment, muitbe in the name of and on the bill of lading of
Purchaser '"OrFThe-.day of shipment, a packing list with the original and
three copies of-the biH.of lading must be maiiedJo .Purchaser, and one copy
of the packing list arid of the bill of lading must Be mailed to Consignee.
The purchase order number must be show* on the bill of lading, and packing
list. Any s)recial instruction? appearing in the front side hereof must be
carefully followed^
'
^ * \ 3. The invoice 'must be rendered in duplicate immediately after
shipment. If the, freight is prepaid, the paid freight bill must accompany
the invoice.
v\
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will liulti froiii"lRe"fecetprof"fhe goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered\must be delivered in full and not
changed without the written consent of Purchaser. Any unauthorized
quantity shall be subject to rejection by} Purchaser and. .return qt the "expense
of Seller.
L.
n7. If a price is not stated In the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of
Purchaser.
8. Seller represents tbaT the material or articles shall not be produced, sold or priced In violation of any federal, state or local law.
\
\
.
'
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser will be in exact accordance with such order, description or specification and free from defects in material and/or workmanship, and" merchantable,' ^uch; .`warranty shall 'survive delivery, and shall not be deemed waived .either by.tjre,a$Qn of Purchaser's-"acceptance olKsaid material or articles or ` byJl payment' for `them.* 'Any1 deviations from ^hqorder, description or'.specifications furnished ->byj Purchaser;, or any other excepfiGtitzZZ**0 or alterations, must be approved in^writing'by Purchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portions g the,,`order jf $ej[er ,'dqes^not make deliveries as specified, time being of the essence of this" contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. All material and articles shall be received subject to Purchaser's
right of inspection and rejection. Defective material or articles* or those not in accordance with Purchaser's specifications will be held,}^ot^Seller's
instructions at Seller's risk and if Seller so directs, will be returned at teller's
' expense.' If inspection discloses that, part qf the'material or articles ^ceived
are not in accordance with Purchaser's specifications, Purchaser shalr have
the right to cancel any unshipped portion of the order. Payment for material
or articles prior to inspection shall not constitute acceptance thereof and
shall be without prejudice to any and all claims that Purchaser may have
against Seller. The risk of loss of the materials shall not pass to the
Purchase? until they are- received by the-Purehosef-m-4h* condition warranted
in paragraph 9.
\
Uci . Sellef v^9r.ro.nt5'J^?t materia^ and artteles-purchased hereunder do cnot infringe any letters patent granted by the United States or any other country where the material or articles shall be used, land covenants and
~^agreks \to /JwVigjJtiarmles* and;-.protect .Purchaser, J its Ssuccessors, assigns, customers and the users of its proJuct, againsf any clairVs or demand based
upon, such infringement, and after notice, to appear and defend, at its own expense, any suits at faw" orTn"equity aristng-threiiajD/
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted'and In force In the State of Michigan on the date hereof.
vn\ joupn."!'
noshuM;!
--------------------- --------------- UNR 0Q3O27
: 1 I'.v'ViaJ
s v c.
.vons'^931'!> .,'i. .'m-r M-oi'Stf'itf''
`&'v{ifcbA
3 v .
-ORM 101
INSTRUCTIONS, TERMS AND CONDITIONS
1. An accoptanco must be sent to Purchaser at once, giving the best
9. Seller expressly warfants~th<#-tfeemdleribt!and articles covered by
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE. PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY
the purchase order or other description or specification furnished by Purchaser will be in exact accordance with such order, description or specification and free from defects in material and/or workmanship, and merchantable. Such warranty shall, survive delivery, and shall..not be
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM
OF SELLER.
'
`
'
' XJ
2 The shipment-, must- b*4p the name of^and on theJ)ill_of lading of
r\nr
deemed waived either by reasotfbf `Purchaser's* acceptance of said* material
or articles or by payment^for^them.^^/lny jteviali<?ns from tfie^jonTer,
.'description oc-specificatiorL*.-furnisned by Purchaser, .qr.any other exceptions.
'o`r afferdrfoftT/hiuJt be*appr<3ved in* Writing by`Purchaser.''*----- "
------ ---
Purchaser. OiT th* "dtiy ''of "shipment, a packing* list "With 'lh4* original and three copies of the bill of lading must be mailed tfe fttf&aWoTond one copy of the-packing list'and of the bill1 of-fading must be mailed to Consignee. The purchase order number must, be shown.,on the bill of lading and packing list. Any speciaf rmtructicms appearing on the front side hereof must be carefully followed.
10. Purchaser reserves the right .to cancel alitor any part of the undelivered portion of ?Ke~orde`f'Sf* SellePQfoA-not' make deliveries as ^'specified, time being "br'the essence of this contract, or if Seller breaches 'V, 'any'of the- terms hereof. Including, without limitation, the warranties of Seiler.
11. All materia] and articles shall be received subject to Purchasers
3. The invoice must be. rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill musf accompany the invoice.
right of inspection and rejection. Defective material or articles or those not in accordance with. ^Purchaser's specifications whl.. be held- -fai.^pJieKs instructions at SellerVVisIT and if Seller"so dlrects/will be returned af'Seller's expense. If inspection discloses that part of the material or articles received
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
are not in accordance with Purchaser's specifications. Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have
5. Any cash discount period will date from the receipt of the^gqdgTgrJ from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
jTO'l
against Seller. Tbe% risk^pf Joss, of the materials, .shall not pass to the PurdiaserMjfrtil they are 'received byuthe-Purchase* in 4he condition warranted in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do
6. The specific quantity ordered must be delivered- in .full' .and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
qr~r-nt infringe-any letters .patent-granted (by the United States or any other * " "country where*' the 'rnateria1"or dVtictei* 'shall "be 'used,* and covenants and
agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own
7. If a price is not stated in the purchase order, the material or articles
expense, any suits at law or in equity arising therefrom. ,
shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of
13. This contract may not be assigned by Seller without Purchaser's written consent.
Purchaser.
14. This contract, and all the rights and obligations of the parties
thereto, shall be governed by the Uniform Commercial Code and any other
8. Seiler represents that the material or articles shall not be produced,
applicable laws as enacted and in force in the State of Michigan on the
sold or priced in violation of any federal, state or local law.
date hereof.
r;j lw
A*
UNR 004184
FORM 101
UHR 003053
-nr
vnnrifioO
i-i:
INSTRUCTIONS, TERMS AND CONDITIONS
n.` 0
1. An acceptance must be sent to Purchaser at once, giving the best
9. .Seller expressly warrants that the material and articles covered by
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY
the purchase order or other description or specification furnished by Purchaser'^Wnr^bo' 'in -exact-' accordance* with-"such order, descrip0CloIIpK secificatiort.-<ind! Jjr-ee^from -defects inrmpt^-iaT'^md/or workmanship, and merchantable. Such wafrcrnty" stall survive delivery, clnd'shall not be
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANYIBORM^T c
OF SELLER.
i --------------------------
2.
The
sh.ipment
must
be
in
the
name
<s 3 1 of 'and* on' ttie
bill
of
lading
of
material _Oi_artides--or--by- payment for them. Any deviations from the order,
description or specifications furnished by Purchaser, or any other exceptions orJaltefctttoas, must be approved hvvwriji.pg *bfcj?urhaser.
Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seiler breaches any of the terms hereof* including, without limitation, the warranties of Seller.
AU<4nafer?dl and * articles? -shall :be received 'SwbjecF^a^'Pilrthaser's
3. The invoice must be rendered in duplicate (rtunediaf*!?- -aftet-\ 4V'C shipment, if the freight is prepaid, the paid freight bill must accompany the invoice.
vr^h0of.'jsP4cft^ and -rejection.-Defective material or arthii^s.qj^those not in accordance with Purchaser's Specifications will be ~Keld . for Seller's
instructions at Seller's risk and if Seller so directs, wilt be returned at Seller's expense. If inspection discloses that part of the material or articles received
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, wilt be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
are not in accordance with Purchaser's specifications, Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have
5. Any^Skh discount period will date from the receipt' of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no draffs will be honored by Purchaser.
against Seller. The risk of toss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
0 .1
matfifiat amJ^artijfesVpurchased hereunder do
6. The specific quantity ordered must be delivered in full and not
changed without the written consent of Purchaser. Any unauthorized
quantity shall be subject to rejection by Purchaser and return at the expense
of Se,hr
jzazj&i :
or.f
X
not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, .7 customerSfand the\u*e*s of its.p/oduct, -against-any .claim or demand based
5-u^finfti'n>^erti^rfTrvd'hd aft& nbtfeirtd appearand defend, at its own
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is tower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of
expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
Purchaser.
8. Seiler represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
14. Tliis contract, and all the rights and obligations of `the-"parties
thereto, shall be governed by the Uniform Commercial Code and any other
applicable laws as enacted and in force in the State .of Michigan on the
date hereof.
`,V ` ,,
vn\2zs29 aosnsT-iS :od-
UNR 003054
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation
Northwestern Highway & 10vi Mile Road
SOUTHFIELD, MICHIGAN 48075
FORM 101
UNR 004191
INSTRUCTIONS, TERMS AND CONDITIONS ' '" "z:i"Z
1. An acceptance must be sent to Purchaser at once, giving the best
9. Seller expressly warrants that the material and articles covered by
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO
, _the, purchase .order., or other ^description ..or specification furnished--by. `^^PurcHMer*SAftH`*" He `Inexact' *8&cordtiitte \virtV'1ueh order, description" Or'
THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A
specification .artd.'.free from'defecfc'in rndtettakJond/ar workmanship; arid
SIGNED CONSENT WILL BIND PURCHASER TO ANY , . \ merchantabler-' Such,* warrantyy.shaU-.survive delivery,-;>tind / shall * not- be-
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM* "
OF SELLER.
v_tjY
l
2. , The shipment must be in the name of and on the bill of lading of
' " deerried'waivecr 'either by'reason of'Purchaser's acceptance' of saTcT maTeriaf or articles or by payment for them. Any deviations - from-.the order, description or specifications.furnished by-.Burchasery* or any other exceptions or alterations, must'be approved* Tri `writing by "Purchaser.
Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be moiled to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
10. Purchaser reserves the right to cancel all or any part of the
undelivered portion of the order if Seller does not make deliveries as
specified, time being of the essence of this contract, or if Seller breaches
any of the terms hereof, including, without limitation, the warranties of
Seiler.
^
11. All material and articles shall be received subject to Purchaser's
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
right of inspection and rejection. Defective material or articles or those not in accordance with Purchaser's specifications will be held for Seller's instructions at Seller's risk and if Seller so directs, will be returned at Seller's expense. If inspection discloses that part of the material or articles received
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, wilt be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
are not in accordance with Purchaser's specifications. Purchaser shalt have the right to cancel any unshipped portion of the order. Payment for materia! or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and ail claims that Purchaser may have
5. Any cash discount period will date fron&ejftCfijpt crfjhe godcU'pr.^'j; from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
against Seller. ,,The .risk, of loss qf the, materiqls, shall not pass to the t *-PurcHaser'until'they^re'Teceivecf-by-^the'Purchaser^mMhe condition warranted
in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own
7. If a price is not stated in the purchase order, the material or articles
expense, any suits at law or in equity arising therefrom.
shall be billed at the price last quoted, or at the prevailing market price, whichever is iower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of
13. This contract may not be assigned by Seiler without Purchaser's written consent.
Purchaser.
14. This contract, and all the rights and obligations of the parties
thereto, shall be governed by the Uniform Commercial Code and any other
8. Seller represents that the material or articles shall not be produced,
applicable laws as enacted and in force in the State of Michigan on the
sold or priced in violation of any federal, state or local law.
date hereof.
UtiR 004 lor.
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation
Northwestern Highway & 10Vz Mile Road
SOUTHFIELD, MICHIGAN 48075
FORM 101
UHR 004193
,;i ' :i:tl v:ry,,;.\:c. ,,
INSTRUCTIONS, TERMS AND CONDITIONS '
^-
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY. FORM . OF SELLER.
2. The shipment must be in the name of and an die 'bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill'of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be `delivered/ in-.full and'not changed without the written consent of PurchaVer.''Any"'unauthorized quantity shall be subject to rejection by Purchaser and retum-ct-the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by vf/5fiv/chaser;,;y/(U., be.r frE'fixact^ Accordance .w.itfv, 5upf> order, description or. specification, aod-.fftfe fr'pn?.^defects 1r rpaterjpl and/or workmanships and merchantable: ' SOcK* warrariTy*'shall"suKvi^b "^ielivery,^ and shall no! be
. T .deemed!waived'eithec-^byJceaSon of .CMrcKpsejVjJf^i^iaiR of saicOifridjeriol-
_ or qrtidei^or__by__payment for them. Any deviations from the order, description or specifications furnished by Purchaser, or any other exceptions or alterations, mus&j?Capproved/m .writing} by^Purfchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. All material .-and 'articles shall b"a received subject to"*l?Wch&ser's right of inspection and rejection. Defective material or articles or those not in accordance with Purchaser's specifications will be held for Seller's instructions at Seller's risk and if Seller so directs, will be returned at Seiler's expense. If inspection discloses that part of the material or articles received are not in accordance with Purchaser's specifications. Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and ail claims that Purchaser may have against Seiler. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe'.any., letters, patent .granted, by the. United States or any other 'tbuntry Where the-material' or-'articfer-shcHI be-used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's
written consent.
__
14. This contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
UNR 004194
TELEPHONE TELETYPE TELEGRAPH
FORM 101
UHR 004195.
v,\ ?\;
''r.z*-.:;cl'
INSTRUCTIONS, TERMS AND CONDITIONS
.I,ja' ::
;--
c:.
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO
THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A
SIGNED CONSENT WILL BIND PURCHASER TO ANY
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM
OF SELLER.
-
2. The shipment must be in the name of bmf on the bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of. the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must`be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.Q.D. shipments will be accepted and no drafts will be honored by'-Puirehoser.'-
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seiler represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by J^_Tj rPurchaserrrsyilllhe.'ihVexacC&ttdrdtfnce jvlth Sifcch order, ^description ..or, specification, and^fre^ fropj.^fects iri'tjiafer^il, pnd/or workmajish ip,--and merchantable?' htfudi ' wbrrdrity*'shall 'SurvTVe "delivery, and shall-^not be -- deemed.waived.'either by.ceasoa'al.Purehaven's acceptancft.of.saicl.isaifij'iaJ .
or articles or by payment -for--them. -Any^devtations from the order, description or specifications furnished by Purchaser, or any other exceptions or alterations, must* b approved" in. writing. bf.Purchaser.
10. Purchaser reserves the right to cancel all or any part of the
undelivered portion of the order if Seiler does not make deliveries os
specified, time being of the essence of this contract, or if Seller breaches
any of the terms hereof, including, without limitation, the warranties of
Seller.
x*.*0 _ S.v.J 3. .J ... - d r.j. a . i
TVVVi-
11. All material and articles shall be received subject to Purchaser's
right of inspection and rejection. Defective material or articles or those not
in accordance with Purchaser's specifications will be held for Seiler's
instructions at Seiler's risk and if Seller so directs, will be returned at Seller's
expense. If inspection discloses that part of the material or articles received
are not in accordance with Purchaser's specifications. Purchaser shall have
the right to cancel any unshipped portion of the order. Payment for material
or articles prior to inspection shall not* constitute acceptance thereof and
shall be without prejudice to any and ail claims that Purchaser may have
against Seller. The risk of loss of the materials shall not pass to the
Purchaser until they are received by the Purchaser in the condition warranted
.in paragraph 9. , 1,^., ....
. v,
^
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and In force in the State of Michigan on the date hereof.
W} 004196
TELEPHONE
TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation
Northwestern Highway & lOVSs Mile Road
SOUTHFIELD, MICHIGAN 48075
(
r to
The Eagle-Picher Company American Building Cincinnati, Ohio
L
~i
J
Kuwait Natdonal Pe4^f^eumCl%any^-^'
-^"^FOrT5
sfina^ha Reifinefy, Kuwait^
'DEFINITE SHIPPINS^AND CONSIGNING INSTRUCTIONS TO FOLLOW
ROUTE
Cheapest Way-Prepaid
ORDER NO. 66-7029-F
DATE
9/10/66
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
CUST. ORDER NO.
New York
FORM tOI
UNR 004189
"."S''.-r
INSTRUCTIONS, TERMS AND CONDITIONS ' ~
^'
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promi.., and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM' OF SELLER.
2. The shipment must be in the name of ancPon the Isill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser^ Any # unauthorized quantity shall be subject to rejection by Purchaser-Vndt-return at'the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by ^.TPqrchrajer wmbes'tttvjwcut"'. ackocdcQiae jivjttv..3fucb order, `.description or..
specification, end .free froro*^jefeets_/m mqte/iaL oad/or worknjanshfp^ and ^ > merchantablerylSucK * wbirahT^'shali 'survive ^'delivery, and shall''' not be
deeraecUwaived .either by^.ceasPn.afJPurcHcuer'sl'Xiccepi'aacei^of saIdlmateria(T or articles or by payment for them. Any. deviations from the order, description or specifications furnished by Purchaser^or any other*exceptions or alterations, must be-app7oVed,*m'writifig^'Byorchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. All material and articles shall be received subject to Purchaser's right of inspection and rejection. Defective material or articles or those not in accordance with Purchaser's specifications will be held for Seller's instructions pt Seller's risk and if Seller so directs, will be returned-at. Seller's expense. If iri3e'ctioh.idr*ciases thaUf&uctjj tkejndterial or ar+ieiSSaaiteived are not in accordance with Purchaser's specifications. Purchaser shall ~Tiave the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
12. Seller warrants that material and articles purchased herecrnder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and c agrees tp. `save'2haimr&s'~an^J>rqfect^tocKqser<IIits successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and~defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's
written consent.
__
14. This contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
UNR 004190
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
/ PURCHASE ORDER
Bigelow - Liptak Corporation
Northwestern Highway & lOli Mile Road
SOUTHFIELD, MICHIGAN 48075
r to
The Eagle-Picher Company American Building Cincinnati, Ohio
L
n
_J
C Kywiftt National Ppiroleym Company : ShliaJ(WTteffner^T ihnJait'------(definite SHIPPING AND CONSIGNING INSTRUCTIONS TO FOLLOW
ROUTE
Cheapest Way-Prepaid
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
CUST. ORDER NO.
New York
FORM 101
_ )
:V,
;r.r. re;' INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM-~ OF SELLER.
2. The shipment must be in the name of* and" on the4 bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
9. Seller expressly warrants that the material and articles covered by
the purchase order or other description or specification furnished by
^*^furcher ^yill^berlrQSfxQcn OCPPCjIcitTCe
\*$}ch order, description-Lor!
specification-and.ff^e from^defeets in, material.jand/or workmanship, and
merchantable*.'*^udh * wtrraWty* "Shall' 'surVt/e'"delivery, and shall hot be
deemed'^aiv.ed. either hy .reason, of-P.urcha&ac's acceptance.of, said material,
or articles or by payment for them. Any deviations from the order,
description or specifications furnished by Purchaser, or any other exceptions
or alterations, mus^Jbe'-qppxoverd'.ih.writiB^'-b^-furchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seiler breaches any of the terms hereof, including, without limitation, the warranties of Seller.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from-tjie.receipt of the good*-or -- from the receipt of the invoice, whichever is later'.-"NowC.O`.D.`**sRiprneritV`will " v be accepted and no drafts will be honored by Purchaser.
11. All material-an3 articles-* sKalT-be received subject"Ti-'Vtirebeiser's right of inspection and rejection. Defective material or articles or those not in accordance with Purchaser's specifications will be held for Seller's instructions at Seller's risk and if Seiler so directs, will be returned at Seller's expense. If inspection discloses that part of the material or articles received are not in accordance with Purchaser's specifications. Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the 'Purchaser until they''art:receive?dbyTfh^ PiirchaserJn the condition warranted
in paragraph 9.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
12. Seller warrants that material and articles purchased hereonder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's
written consent.
__
14. This contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
.*ij\ : .o;
UNR 004188
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
E ORDER
tak Corporation
Highway & 10 Mile Road
SOUTHFIELD, MICHIGAN 48075
3
r TO
THE EAGLE-PICHER COMPANY AMERICAN BUILDING CINCINNATI, OHIO
!_
~l
ORDER NO. 6-7129-3
DATE
11/11/66
_1
X3QHX$KGI3(X /TOR :
Stjandard-Blywetod -f c.
THIS SPACE FOR OUR USE ONLY
( DEFINITE SHIPPING AND CONSIGNING INSTRUCTIONS TO FOLLOW" SALES OFFICE
OUST. ORDER NO.
ROUTE;
QUANTITY
Cheapest Way-Prepaid
New York
IMPORTANT-READ ALL INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
/-\ C-osCfev*'
7^6-&yr
BL-I9-Blut.lL Insulation
*20-05^2^81^19--
"
V^FC-ll Finishing Cement
-800#
^ (M.8 Plastic Insulation
iao#^ /^"/Insulating Weel-Eibrous
1 x 6 x IS 1% x 6 x II
W-12
f - C'
72oz=-
/&erg/=
/ f'C=J ^
1/
<3
43
MARK:. '
STANPLY BUTUAN CITY, P.I. D0302W6 MADE IN U.S.A. PKG. NO. (WILL ADVISE) NET___ LBS___ KILOS GROSS___ LBS___ KILOS DIMENSIONS X X INCHES
sfw
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and. conditions appear on reverse side.
FORM 101
BIGELOW-
Per.
AK CORPORATION
, JIl
CL
INSTRUCTIONS, TERMS AND CONDITIONS 1
........
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promiso, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
' 'P 2. The shipment must be in the name of and on the bilt of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser will be in exact''accordance wlth'-fuch- order, description or specification and free* from'-defects lev material- and/or workmanship, and .merchantable. .Such warranty ihall .survive delivery* and shall, not. be deemed_wpjyed either- by* reason of Purchasef's-acceptance'of-said* material or articles or by payment for them. Any deviations from the order, description or specifications furnished by Purchaser, or any other exceptions or alterations, must bre approved in writing by Purchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seiler.
11. All material and articles shall be received subject_Jo Purchaser's
right of inspection and rejection. Defective material or articles or those not
in accordance with. -Purchaser's -specifications. tyrill be held far* Seller's
instructions at Seller's risk.and if Seiler so directs, will be returned at Seller's
expense.- If inspection discloses that part of the-'-materia! or articles received
are not in accordance with Purchaser's specifications. Purchaser sfraU-h'ave
the right to cancel .any unshipped portion of the order. Payment for material
or articles prior to inspection-shall' -not* constitute acceptance "thereoF`and
shall be-without-prejudice to any.-and all claims, that Purchaser
Have
against Seller. The risk of loss of the materials shall not pass to the
Purchaser until they are received by the Purchaser in the condition warranted
in paragraph 9.
12. Seiler warrants that material and articles purchased hereunder do not infringe any. letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to- -save harmless* and protect Purchaser, its successors, assigns, customers and the users*of-'its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense any-suits-at law or in equity arising therefrom.
i13l*i,This cbntract' may not be assigned by Seller without Purchaser's
.written'consent..w.
..
'* "*114. . This-<ontract, and-all the rights and obligations of the parties V thereto, .shall be`governed by the Uniform Commercial Code and any other
appticerbie^iaws as enacted and in force in the State of Michigan on the date hereof.
UHR 004129
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation
Northwestern Highway & 10te Mile Road
SOUTHFIELD, MICHIGAN 48075
r to
The Eagle-Picher Company American Building Cincinnati, Ohio
n
L _J
JSSXttRxSJft Shell Oil Company FOR: Wood River, Illinois
DEFINITE SHIPPING AND CONSIGNING INSTRUCTIONS TO FOLLOW
ROUTE
Cheapest Way-Prepaid
ORDER NO. 6-7146-8 FIRST REVISION
DATE
10/12/66
THIS SPACE FOR OUR USE ONLY
sal.es office
GUST. ORDER NO.
New York
o
HC-16-473=12
FORM lOI
o
\ r\r
INSTRUCTIONS, TERMS AND CONDITIONS
.:jc
1. An acceptance mast be sent to Purchaser at once, giving the best
9. Seller expressly warrants that the material and articles covered by
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO
THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A
SIGNED CONSENT WILL BIND PURCHASER TO ANY
the purchase order or other description or specification furnished by
Purchaser will be in exact-' accordance .with uh order, description'!`oh. specification and free from (defects* in material* and/or .workrpanship, and merchantable. Such wOfraifoy' "shall Survive" delivery, and shalt- "hot be
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
deemecf.-Waived' either y.reason, oflPurchaser's acceptance, of. said.material, or articles or by payment for them. Any deviations from the order, description or specifications furnished by Purchaser, or any other exceptions
2. The" shipment mus^b'e in the name of'ancTon 'tKerbil! of lading of
or alterations, must be-appVoved. in-writing JhircKaser.
Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seiler does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. AH material and articles shall be received subject to Purchaser's
3. The invoice must', 6^ .Ventured' Jn , duplicate4>immediately .after.',
shipment. If the freight is prepaid, the paid freight bill must accompany
the invoice.
__ -
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
U - ri3bt*;of*inspection and rejectfonr: Defective material *orarticles or those not in accordance*" with''"PurcKaser^s "specifications wilP Be' held for Seller's
instructions at Seller's risk and if Seller so directs, will be returned at Seller's expense. If inspection discloses that part of the materia! or articles received .are not in accordance with Purchaser's specifications, Purchaser shall, hove -the^right to chncel^drtyi Cnshlpped portibn-lof the-ordeK PayriRBTt. forrmdlWtbl or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any.and, all claims that Purchaser may^have
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
against Seller. Tho-^rfsk-df-'^loss-'-of-the* Inafedals^aholl not pass^fcrthe
Purchaser until they are received by the Purchaser in the condition warranted
in paragraph 9. * *
~
12. Seller warrants that material and articles purchased hereunder do
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own
7. If a price is not stated in the purchase order, the maferldffor Srficfesi'XxIOH shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of
*.!$v?8?nsee
rtany 'suits ot'faw.'Otr.in -equity,
\ --- --
WlU _ .A
arising-V- tIh.*ere- fl*o .m*.j!
1
13.- This contract may not be assigned by Seller without Purchaser's written consent.
Purchaser.
*-' r ,, p* rV -* _"ur. Ti -*v"Ji.
all ,^he rightTrand^ obligations of the parties thereto, shall be governed By "the Uniform "CommercTdr'Code and any other
8. Seller represents that the material or articles shall not be produced, '.
applicable laws as enacted and In force in the State of Michigan on the
sold or priced in violation of any federal, state or local low.
/
date hereof.
. X X\
<: *** '** t;
UNR 003011
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER Bigelow - Liptak Corporation
[
Northwestern Highway & 10& Mile Road
SOUTHFIELD, MICHIGAN 48075
J
r to
The Eagle-Picher Company American Building Cincinnati, Ohio
L
n
_!
DEFINITE SHIPPING AND CONSIGNING INSTRUCTIONS TO FOLLOW
DATE
6-7147-1 FIRST REVISION
10/12/66
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
CUST. ORDER NO.
ROUTE
Cheapest Way-Prepaid
New York
HC-16-474-12
FORM tot
. J.. f Wi.i ..Cl.
INSTRUCTIONS, TERMS AND CONDITIONS
criiJ.'c :i.C
1. An acceptance must be sent to Purchaser at once, giving the best
Shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO
THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A
SIGNED CONSENT WILL BIND PURCHASER TO^ANY-
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM
OF SELLER.
7r
-u-vr r-^pi
2. The* shipment must be in. the name of and on tne Bill of lading of
Purchaser. On the day of shipment, a packing list with the original and
three copies of the bill of lading must be mailed to Purchaser, and one copy
of the packing list and of the bill of lading must be mailed to Consignee.
The purchase order number must be shown on the bill of lading and packing
list. Any special instructions appearing on the front side hereof must be
carefully followed.
3. The invoice must vIJe. ^enBereck-in 'duplicate immediately .after.O
shipment. If the freight is prepaid, the paid freight bill must accompany
the invoice.
.
\J n 4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to' in-writing by Purchaser in advance of the shipment.
* 5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not
changed without the written consent of Purchaser. Any unauthorized
quantity shall be subject to rejection by Purchaser and return at the expense
of Seller.
_
7. If a price is not stated in the purchase order, the mqtedtrbdifXirticles'J. shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The.purchase order must not be filled atja higher price than last quoted or changed without the specific writtei* lauthorizatioblof ,,
Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by
the purchase order or ottorfCdescr/pfioct ^or vspfiCifjcWtion ..furnishfid. ^hy.
Purchaser will be in 'Ifexcicl'j.accorHanger^ith, -suih^bsaer, -description-'br-
* i - specification -and . free ^ from .defects .m material.,and/orVy^orkman^hip/ and,
'merchantable;'`'Such warranty' shall'"'survive delivery,"''and' shall"`not"b'e*
deemed waived either by reason of Purchaser's acceptance of said material
or articles or by payment for them. Any deviations from the order,
description or specifications furnished by Purchaser, or any other exceptions
or alterations, must be dppr6y6d-*ia~>*(ntiag by< ^Purchaser*
7" -
70. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seller does hot make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
^ __11. All material and articles shall be received subject to Purchaser's -I'r right <jif JrtSpection an`d^reject^n^lDefectiy^''materiaPb'f Jatticles or those not
in accordance with Purchaser's ^ specifications will be held for Seller's instructions at Seller's risk and if Seller so directs, will be returned at Seller's expense. If inspection discloses that part of the material or articfes received are not in accordance with Purchaser's specifications, Purchaser shall- have the right to cancel any unshipped portion of the order. Payment for ^material* '^jor article^ pribr '^'jnsppj^^j-^jiall^poi Jcijnstitftte^yCceptawyi^Hbgtf^f "and
shall be without prejudice^ to any qnd all .claims that Purchaser^ may have against Seller. The risk of loss *of -tfie11 materials-* shalh not passT-to the Purchaser until they are received by the Purchaser in the condition warranted-*
in paragraph 9.
72. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based ' upon such infringement, and after notice,-to. appear ahd'defend, at its own
hSGJ$xP.?$?$ anKJu,t a* kw-^ji^^uity^arism^there^rom.^j '
13. This contract may not be assigned by Seller without Purchaser's
Sg&ff 'ar*&ao;-suo :i2 Snsncixia :irsH '' - -
14. This contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
ncisnuMS: s-s
t. **
r. *j. i.
UNR 003005
M'4<. %
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation Northwestern Highway & 1014 Mile Road SOUTHFIELD, MICHIGAN 48075
r TO
THE EAGLE-PICHER COMPANY
AMERICAN BUILDING
CINCINNATI, OHIO
DATE
6-7148-4 10/13/66
LJ
Maantmx FOR:
dheii oil^Compgny^ WdodKRiYer, Illinois"^^
DEFINITE SHIPPING AND CONSIGNING INSTRUCTIONS TO FOLLOW
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
OUST. ORDER NO.
ROUTE
Cheapest Way-Prepaid
Slew York
HC-16-501-18
FORM IOI
UNFS 003007
.-- Li
INSTRUCTIONS,, TERMS AND CONDITIONS
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment must be in the name of and on the bill of lading of Purchaser. On the day of shipment, a pocking list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered'. in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt0oji3h*e*goocls\or\, from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered. yiv<ifuji..$gnd poj/j
changed without the written consent of Purchaser. Any unauthorized
quantity shall be subject to rejection by Purchaser and return at the expense
of Seller.
"
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description o_r .. specification furnished.. Jay Purchaser will be in 'exacfVpccordance- with-iuclv order, description-- or* * specification and free from .defects in* material^aruj/or workmanship/~and . , . .merchantable.. .Such warranty . shall' survive, delivery* and shall^*nqt be - ": -deemed'-waivecf -either- by- reason- of Purchasers -acceptance of- said- material or articles or by payment for them. Any deviations from the order, description or specifications furnished by Purchaser, or any other exceptions or alterations, must-be approved' ip writing by-Purchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. AH 'materrar"an3*qrtiyes~ shall "be ~ received ' subjecT*tff^WrcEHser's right of inspecjlon-'dnd./ejection. ;jDefectfveT material lor articles or ThottF-vCot in accordance with Purchaser's specifications will be held for ^Seller's instructions at Seller's risk and if Seiler so directs, will be returned at Seller's expense. If inspection discloses that part of the material or articles received are not in accordance with Purchaser's specifications. Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and ail claims that Purchaser may have .agpinst .Seller The r;sk. of^ loss of .the materiajs shall not pass to the -Purchaser OntH they-are'-received^by the Purchaser.inlihe condition warranted in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do :;rrrrjpot infringe-anrp-letters:patent granted?-by.-.the United States or any other
^'country'where**tne material or "art?cTes""st?alll be'Used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
, i> A
\\a\`j.c-7:Q n : oo
.r
-nr-
UHR 003008
I'I
TELEPHONE 353-5400
TELETYPE
357-1540
TELEGRAPH KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation
Northwestern Highway & 10& Mile Road
SOUTHFIELD, MICHIGAN 48075
r to
r
The Eagle-Picher Company
American Building
Cincinnati, Ohio
!_
C ORDER NO. 66-7029-B
DATE
10/19/66
_1
IMPORTANT^ Acceptance Copy must be returned at once. Additional instructions, terms and conditions appear on reverse side.
FORM 101
BIGELOW-L>PTAK CORPORATION Pgr jOLiLO /'LL*
UNR 004197
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO
THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A
SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY PORM OF SELLER.
r" -A f~ 2. The shipment' 'must* be in the name of 'and oh'the bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing,
packing, cartage or other extras, will be paid by Purchaser.-unless.-spe.cificaUx*
agreed to in writing by Purchaser in advance of the'strtyj'merit.
" *'***<-
5. Any cash discount period will date from the receipt of the'goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seiler.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower.. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seiler represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by */r;Purchaser .wilL'be.'tn exact, fiascordanee. withiTSDch order, .description., or. specification ancLfree^from .fjgfectsjrv-^ mqtericd^qnd/or workmanship, and ; merchantable.' Such ' warranty** shaTf^`fljrvfve*" <3efm$ry, and jhatf Tiot be
.* '..deemed waived eilher/by. reason,of. Burchaier's^dcce'pfancelof 39cxiaferiai or articles or by payment for them. Any deviations from the order, description or specifications furnished by Purchaser, or any other exceptions or alterations, must be approved Tn5'Writing :by ^Purchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. All material ^and 'articles' shall ~b'e ^received subject ta ^Purchaser's right of inspection and rejection. Defective material or articles or those not in accordance with Purchaser's specifications will be held for Seller's instructions at Seller's risk and if Seller so directs, will be returned at Seller's expense. If inspection discloses that part of the material or articles received are not in accordance with Purchaser's specifications, Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material . JL qr artLiles jarior 'to`i frupeetton &gll 'jiot. constitute* .acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
12. Seller warrants that materia! .a'nd^rfi^Jgs;'purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and ^covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's
written consent.
>
tbA
-
14. This contract, and'all the rights anch-obligations of the parties
thereto, shall be governed by the Uniform Commercial Code and any other
applicable laws as enacted and in force in the State of Michigan on the
date hereof.
UMR 004198
-- "
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
-/ Vw*
Bigelow - Liptak Corporation
Northwestern Highway & 10te Mile Road
.SOUTHFIELD, MICHIGAN 48075
-2 ' u.
Aa
r to
The Eagle-Picher Company American Building Cincinnati, Ohio
n
DATE
10/21/66
J
SHIP TO )
West India Shipping Company, Inc. -West. India?.Line
Port of Palm Beach
West Palm Beach, Florida
ROUTE
For Reshipment to Port of Spain, Trinidad ----- Attn.;__ Gordon Swenson Cheapest Way-Prepaid
THIS SPACE FOR OUR USE ONL.Y
SALES OFFICE
'COST. ORDER NO.
___New... York_______ _______56944___________
QUANTITY
IMPORTANT-READ ALL. INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIRES. THIS ORDER IS SUBJECT THERETO.
^ 45
c
522*-Sq-.Sfe. -DL-19- B-loek-InsuIation 2% x 12 x 18 C-18 Plastic Insulation
<of~ c -/</
/St*#*? ,/?zfeP fro*
.SHIP FEBRUARY 1, 1967
NO EXPORT CRATING REQUIRED
MARK:
FEDERATION CHEMICALS LTD.
T G. F. HOGGINS AND COMPANY, LTD
PORT OF SPAINTRINIDAD
56944
| ooo - t tM^r> ~
PACKAGE NO. (Kill Advise)^
MADE IN TJ.S.A.
GRO - NO LICENSE REQUIRED
0L,, irt
GNeff/nj cc: RMut s on
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on reverse side.
FORM 101
So
A / PBINT
WM CLt
HO. INV. invoice
J
CUA^P 6k *L3
INDUST
MAN
OIST,
CO KUHIM
looc,: fPS>INVOICE DATS
.3*1-1-07
ALa Oft
U TAX STATE
u. 42-
% 0&2.'
STxsl
BIGELOW-LIPTAK CORPORATION
Per Stzj},
.. 004397
:cO
sv-l'
subl^vi: .:so.i`s:.r,rJs
INSTRUCTIONS, TERMS AND CONDITIONS :c/ < ---
1. An acceptance must be sent to Purchaser at once, giving the best
9. Seller expressly warrants that the material and articles covered by
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONIY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM
^ '/-the purchase-. drder. -or - other. [>descfi^tiog orn specification furnished by Purchaser will lie in eXatt accordqn.ee .^with such order/v description or
specification and free from-ilhfects^-tn^fnatertcrP^arrci/or workmanship, and merchantable. Such WOK.qnty ; sfralh^ suryjve^ delivery, and *shair**noW.be^ deemed waited either.by reason ,of Purchaser's acceptance of said material'""
OF SELLER.
or articles* or--by'pdymenPlorMhem^`Any'3f2vmtion$ from the order, ; - description .or specifications furnished bygftutthasefv-for any other exceptions
2. The shrp'm$Qt^must be in the name^of 'arid on ,t)ie bill of'lacjing? of'*'
orjajterqtions? must approved, in'writing b& Purchaser,
Purchaser. On the day of shipment, a packing list with the original and
three copies of the bill of lading must be mailed to Purchaser, and one copy
of the packing list and of the bill of lading must be mailed to Consignee.
The purchase order number must be shown on the bill of lading and packing
Ust. Any special instructions appearing on the front side hereof must be
^ ' vvcar#fuJJyN followed. :*
" ' \*
10. Purchaser reserves the right to cancel all or any- part of the
undelivered portion of the order if Seller does not make deliveries as
specified, time being of the essence of this contract, or if Seller breaches
any of the terms hereof, including, without limitation, the warranties of
* Selfer.
' >* V ,*
;
'll- Afr material^nd -.articles: -shpWj
cgjypd. subject- tn/J?ucchqsar's
\ ,-*3. Jhe, invoice mu>t be ^rendered in duplicate immediately after Vl| the freight TsCprepaid, the paid freight bill >nust^accompany
thevinvoice.
right of inspection and*rejection. '^Defective,material or articles1 or'jhose'Yiot in accordance -with'-' -PurtiKaser?*1--'specSications^ will be^heFfci fcrt^Seffer's
instructions at Seller's risk and if Seller so directs, will Bt^eTurndd^VSeltek's
**
expense. If inspection discloses thakpacL.of.jhe materia! or articles received
4. No additional charges of any kind, including charges for boxing,
packing, cartage or other extras, will be paid by Purchaser unless specifically
agreed to in writing by Purchaser in advance of the shipment^.^.^ `
"-
are not in accordance with Purchaser's specifications. Purchaser shall have the right to cancel any^ unshipped'jpoftionr'.df tKe'.O'rder. Payment for material or articles -pmm-40 inspection jshqlf^jiptLconstituttf^cceptance thereof and
shall be without^prefucfice to any and all claims that Purchaser may have
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
against ^SelleK!|*T^;'Vis^['<rf^1q<Ss';'of:tatKe)`'mqf|riqjK shall| not pass to the
Purchaser until they are received by the Purchaser in the condition warranted
in paragraph 9.
k
-
?-D JLs. ill: -. C
I
^ 7?., Seller v^qjnr^pts, thaf .materiql, and articles purchased hereunder do
6. T(ie specific quantity ordered must be delivered in full flrftH'Vfot <
changed without*
written consent of Purchaser. Any unauthorized
ctucwtityftfhalJ -bofij[bjN;^.ta^Vejectjp}y by Purchaser ^ind return at the expense
of Seller>
\
- ^ ^ ,,
nop infringe dny-^tettedfipatent gfanted by the United States or any other
COUsP.fOC.rtroferior-pr articles shall be used, cmd covenants and agrees to save harmless. and protect Purchaser, its successors, assigns, cusfomers and the use&'of'iH product, against any claimfor demand based
^ 3jpqft>5ychJftfrIn^mfnt^andVq^i`Jngffce, to appear and&efend, at its own
7. If a price is not stated in the purchase order, the material or articles
expense, any suits atv law or. in eejuity^ arising therefromJ!
shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at\a higher price than last quoted or changed without the specific written authorization of
:;27J.13;j"ThH^irtfart'ma)r.-*noi be; assigned by Seller fwithout Purchaser's
written consent.
*
Purchaser.
~*
... .14V, ThiaL.jcpjatraction
iVs and obligations of the parties
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
\ O* ~\ ...
<TJ >*V
<c~ C
.c
t L \ S.
vrAiis-SiO fit 8Ki&'&lSpo
i
MR 004398
v>A-, ,
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE. ORDER
Bigelow - Liptak Corporation Northwestern Highway & 1014 Mite Road SOUTHFIELD, MICHIGAN 48075
r to
The Eagle-Picher Company American Building Cincinnati, Ohio
1 ORDER NO. 6-7109-
DATE
10/28/66
e-'OK-o
.;0\c 2\oi
-'izzr'avd ir-dz anll.1
INSTRUCTIONS, TERMS AND CONDITIONS
t'Z/'il Oi it ! i:zz '
:r:r; jcn :t;
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO
THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A
SIGNED CONSENT WILL BIND PURCHASER TCL, ANY
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANYFORM
OF SELLER.
;ItoY
2. The shipment must be in the name of and on the bill of lading of
Purchaser. On the day of shipment, a packing list with the original and
three copies of the bill of lading must be mailed to Purchaser, and one copy
of the packing list and of the bill of lading must be mailed to Consignee.
The purchase order number must be shown on the bill of lading and packing
list. Any special instructions appearing on the front side hereof'must be
carefully followed.
***
_
>- --.
jN r*
.
/
3. The invoice Mufct be rendered In duplicate immediately after
shipment. If the freight is prepaid, the paid freight bill must accompany
the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period wilt date from thei'ifecerptcoC thevj00od3J?r}I' Y* from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts wilt be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by. Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the-specific written authorization' of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or. other description or, specification furnished, .by Purchaser will 'be^WlSsexatt* ^oeordanCe^ *with\suchVorder, descriptioTr^or
specification and~"Tfee frant*Ylefects~. Hn moieiidl: ondftor workmaajljijj^.dnd
-v.raercbqntabU^-.i-Such^.Avarranty^ -shall ^urvive ^delivery,-.and .shalL,n9t_he J deemed' 4/diVeclieithef'>`by Tecrsbn^of^PurcfToserV acceptance* ofVoirf'`material or articles of by 'TraymtJnr for them. Any deviations from *TKe order, description or specificaiions^furnished by .Purchaser, or any other exceptions or alterations, must be"l^proWd~iftHvritirfg'i^/-Pufefib,ser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. All material and articles shall be yreceived subject to Purchaser's right of inspection-onct -rejection. Defecti'Je-'-material or articles or those1 Wtin accordance with Purchaser's specifications will be held for Seller's instructions at Seller's risk and if Seller so directs, will be returned at Seller's expense. If inspection discloses that part of the material or articles received are not in accordance with Purchaser's specifications. Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against^ Seller. _Ths. risk..pf loss, of .the, materials shall not pass to the Purchaser until-they-are received -by-the`Purchaser-in-the condition warranted in paragraph 9.
12. Seiler warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and alt the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
- "r >
;n.i '
UNR 004225
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
/Bigelow - Liptak Corporation
Northwestern Highway & 10te Mile Road
SOUTHFIELD, MICHIGAN 48075
r to The Eagle-Picher Company
American Building Cincinnati, Ohio
~1
s6rder NO. 6-7204-3
DATE
11/8/66
L_
SSKHKX8M2I
R^gpre^gOppep^&vBiiags ^Company
THIS SPACE FOR OUR USE ONLY
FOR:
stJow^boroT^Mabama
SALES OFFICE
DEFINITE SHIPPING AND CONSIGNING INSTRUCTIONS TO FOLLOW
GUST. ORDER NO.
ROUTE
Cheapest Way-Prepaid
Pittsburgh
147623
FORM lOt
UHR 002995
\
j r*-r"
'M. \ r -
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance must be sent to Purchaser at once, giving the best
.hipping promis., and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment must be in the name of and on the bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be maiied to Consignee. The purchase order number must be shown on the bill of lading and packing Hit. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately aft
shipment. Jf^tf| freight . prepaid, the paid freight bill must accompar
the invoic:es.-
VV-3
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered changed without the written consent of Purchmen -^Any unauthorized quantity shall be subject to rejection by Purcj>sranci .`return .at the expense., of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing' market priqe,whichever is lower. The purchase order'nujstnot be filled at cf Higher price* than last quoted or changed without the spe^fie^Mtfitten authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seiler expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by PufcKdwrJlji^f^fey^eaifiSK^q'gordj^ifeb. wiffoCsOch order, description.--.or specification anciffee^lc^iT*. dtl^ct^uirnagKU0l ^Hid/or workmanshipirand
, , N.m.e/ch.qntpbjev. Such.'.'warranVy' fshbI\`Yurvive..Ide[Tvery, and . shall-' hot be -deemed waived either -by-^easo'rv of-Purchased `-acceptance-of-said - material or articles or by payment for them. Any deviations from the order, description or specifications furnished by Purchaser^.or any other exceptions or alterations, must be- approved .in `'writing--by* Purchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. All material and articles shall be received subject to Purchaser's right of inspection and rejection. Defective material or article^ or those not in accordance with Purchaser's specificatiorx^MJt -b\ ^eld Jf^rC*S\|4er's instructions at Seller's risk and if Seller so direct*. will be r5turne3 at*6e^er's expense. If inspettia'nJjdis^Q&es tbdtljJOft.'pf! thejnatfcriai or aflfflSS^l&lved are not in accordance with Purchaser's specifications, Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9,
12. Seller warrants that material and ortisU^Durchased hereunder do
"-'t --y
hy tu" Unit^tkStates or any other
country where the materia! or articles shaiToe used, dad covenants and
[ agrees 't& save Jro^tess'.^nd/'*prdfi^^ufchaSftrVC^its successors, assigns,
customers and the users of its product, against any claim ondemand based
upon such infringement, and after notice, to appear and defend, at its own
expense, any suits at law or in equity arising therefrom.
:0 2]T3S?This- contractI'may '"not.TBSI assigned by^-SeOer without Purchaser's written consent.
14. This contract, and all the rifl
ngations of the parties
thereto, s^iall be governed by the Uniform Commercial Code and any other
applicable laws as enacted and in force in the State of Michigan on the
date hereof.
UHR 002996
L _1
SHIP TO-/ West India Shipping Company, Inc.
West India Line
--^ '
Port of Palm Beach
West Palm Beach, Florida
orti itc*
?or Reshipment to Port of Spain, Trinidad
,, .UT- ------------hMl__ Gordon'Swenson Cheapest Wav-Prepaid
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
COST. ORDER NO.
___New ..York______
QUANTITY
`1T Jr~UrAlTtf
fyo-feet
ADD TO AND SHIP WITH OUR ORDER NO. 6-7193 4, DATED 10/21/66
-va
--- c-18 Plastic Insulation
<f - C - /</
J&
GNeff/ny cc: RMun: on
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on reverse side.
FORM lOl
HUp T INVOICE
90NUMEB,
-
lNVOlCK*DATK
tnouot
HAn
4
OIST.
*UC R
TR3f STATE
% WT!h
BIGELOW-UPTAK CORPORATION
Per_________
tm 004395
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment'must be in the name/ of. and on the bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of. any kind, including charge^ for boxing, packing, cartage or other extras, will be paid'by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller,
7. If a price is not stated in the purchase order, the material or articles
shall be billed at the price last quoted, or at the prevailing market price,
whichever is lower. The purchase order must not be filled at a higher price
than last quoted or changed without the specific written authorization of
Purchaser. '
'**.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the pu.rchqse order qr other description or. specification furnished by Purchaser will be in`exact accordance with ' such* order, description or specification and free from, defects inn material * arid/or workmanship, and merchantable. Such warranty shall survive delivery, and shall * not be deemed waived either by reason of Purchaser's' acceptance of said material or articles or by payment, for'.-them. J Any .deviations from the order, description or specifications furnished by Purchaser, or any other exceptions 'or alterations, must be approvecfTn `writing: by .Purchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. All material and articles shall be received subject to Purchaser's
right of inspection and rejection. Defective material or articles or those not
in accordance with Purchaser's specifications will be held for Seller's
instructions at Seiler's risk and if Seller so directs, will be returned at Seller's
expense. If inspection.discloses that part of the material or articles received
are-not-in accordance-with Purchaser's specifications, Purchaser shall have
the right to cancel any unshipped portion of the order. Payment for mateFierF
or articles prior to inspection shall not constitute acceptance thereof qnd
shall be without prejudice to any and ail claims that Purchaser may have
against Seiler. The risk of loss of the materials shall not pass to the
Purchaser until they are received by the Purchaser In tjie condition warranted
in paragraph 9; -* * ~
i.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force In the State of Michigan on the date hereof.
UNR 004396
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540
KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation
Northwestern Highway & lOVfe Mile Road
SOUTHFIELD, MICHIGAN 48075
r to
The Eagle-Picher Company AMerican Building Cincinnati, Ohio
~1 '
ORDER NO. 6-7207-2
DATE
11/25/66
LJ
SHIP TO
American Manufacturing Company of Texas Fort Worth, Texas
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
OUST. ORDER NO.
ROUTE
QUANTITY
Cheapest Way-Prepaid
Houston-White
20183
IMPORTANT -- READ ALL INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
r*7 C-18 Plastic Insulation
rr\ Jf-- 7 wU If
W-12 Insulating Wool
<z~
6o
MARK SHIPMENT WITH CUSTOMER'S ORDER NO. 20183
DELIVERY: DECEMBER Ilj 1966 bnffl* f
o 77& 7
ORECfr /
/ /rs ____ ulL ____ ho* iny\
GO NUtfDSR
77^
IHVOiCS. DATS
GNeff ny cc: Rlliunson cc: k: Juchanan
| OIST. jj
?< ii? \ 1
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on reverse side.
FORM tOt
TAT | STATE
*j&*~r
BIGELO7W--LL1IPPTAK COORRFPORATION
Per.
UNR 004537
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment must be in the name of and on the bill of lading of Purchaser. On the day of shipment, a packing list with the original ana three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepoid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser,
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order ,,or other description or specification furnished by Purchaser will be in exact accordance with such order, description or specification and free from defects in material and/or workmanship, and merchantable.. Such warranty shall survive delivery, and shall not be deemed waived either by reason of Purchaser's acceptance of said material or articles or by payment for them. Any deviations from the order, description or specifications furnished by Purchaser,-or any other exceptions or alterations, must be approved in writing by Purchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seller does not make deliveries as specifiea', time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. All material and articles shall be received subject to Purchaser's right of inspection and .rejection. Defective material or articles or-those not in accordance with Purchaser's specifications will be held for Seller s instructions at Seller's risk and if Seller so directs, will be returned at Seller's expense. If inspection discloses that part of the material or articles received are not in accordance with Purchaser's specifications, Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and sholl be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
12. Seller`warrants .that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to, save harmless and protect Purchaser, its successors, assigns, customers ancLthe users of. its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and afi the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
UNR 004538
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation
Northwestern Highway & 10'/2 Mile Road
SOUTHFIELD, MICHIGAN 48075
r to
THE EAGLE PICHER COMPANY AMERICAN BUILDING CINCINNATI, OHIO
L
n ORDER NO. 6-7207-2-A
DATE
11/25/66
_j
SHIP TO
-
ROUTE
American Manufacturing Company of Texas Fort Worth, Texas Cheapest Way-Prepaid
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
GUST. ORDER NO.
Houston-White
20183
QUANTITY
IMPORTANT - READ ALL INSTRUCTIONS, TERMS AND CONDITIONS CH THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
' 6&T
C-18 Plastic Insulation W-12 Insulating Wool
t/c c cr
MARK SHIPMENT WITH CUSTOMER'S ORDER NO. 20183
; DELIVERY WANTED DECEMBER 1? 1966
i
GNeff/ y
cc: R1 tunson cc: KI>uchanan
Gnwpff/
TA
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NgtflNV.
3
INVOICE
etA ai min lNOUT ' MA.1
OtST.
/
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IKVOIC*' WA*!
Uf T*K
- T a1 M1 &
3- XL
IMPOSTAMT: Acceptance Copy must be returned at once. Additional instructions, terms and conditions appear oreverse side. .
FORM 101
ell, fc n7-Z
BIGELOW-I.IPTAK CORPORATION sS&jO . l(i
Per
UNR 004529
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment must be in the name of and on the bill of lading of Purchaser. On the day of shipment, a packing list v/ith the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D.'shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the materia) or articles shal! not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description , or specification furnished by Purchaser will* be in exact accordance with such order, description or specification and free from defects in material and/or workmanship, and merchantable. Such warranty shall survive delivery, and shall not be deemed waived either Isy reason of Purchaser's* acceptance of said material or articles or by payment for them. Any deviations from the order, description or specifications furnished by Purchaser, or any other exceptions or alterations, must be approved in writing by Purchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. All material and articles shall be received subject to Purchaser's right of inspection and rejection. Defective material or articles or--those not in accordance with Purchaser's specifications will be held for. Seller's instructions at Seller's risk and if Seller so directs", will be returned at Seller's expense. If inspection discloses that part of the materia! or articles received are not in accordance with Purchaser's specifications. Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or.articles shall.be .used, and covenants and agrees?'to save harmless and protect Purchaser;* its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and all' the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
WR 004540
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Lictak Corporation
i
Northwestern Highway & lO^ Mile Road
SOUTHFIELD, MICHIGAN 48075
r to
THE EAGLE-PICHER COMPANY AMERICAN BUILDING CINCINNATI, OHIO
n ORDER NO. 6?38-2
DATE
11/25/66
L _!
SHIP TO
ROUTE
QUANTITY
West India Shipping Company, Inc. West India Line Port of Palm Beach West Palm Beach, Florida For Reshipment to P rt of Spain. Trinidad Attn: Gordon SwensoS Cheapest Wav-Prepaid
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
CUST. ORDER NO.
Open Foreign New York
56944-A
IMPORTANT-READ ALL INSTRUCTIONS, TERMS AMD CONDITIONS OH THE FACE AMD REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
2 Ccujfry
<w
Sqacdjrfc> BL-19 18 x 12 x 2% Block Insulation
SHIP AS SOON AS READY
| MARK: ;
' ;" ! >
FEDERATION CHEMICALS LTD. % G. F. HUGGINS AND COMPANY, LTD PORT OF SPAIN TRINIDAD
56944-A NOS (WILL ADVISE) MADE IN U.S.A. GRO - NO LICENSE REQUIRED
/ NO EXPORT CRATING REQUIRED
__
,
I
i SHIP WITH OUR ORDER NO. 6-7193-4. DATED 10/21/66
MRaquet/ny
PORM 101
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF; THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment must be in the name of and on the bill of lading of* Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount ppciod will date'from the receipt of the goods or from the recerpt'of thV*involce, whichever is later. No C.O.O. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not
changed without the written consent of Purchaser. Any unauthorized
quantity shall be subject to rejection by Purchaser anil return at the expense
of Seiler.
/* '
< , .4
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase, order .or other description or. specification furnished by Purchaser will be in exact accordance with such order, description or specification and free from-defects in materiaP and or workmanship, and merchantable. Such warranty shall survive delivery, and shall not be deemed waived either by reason of Purchaser's acceptance of said material or articles'or by-- payment for them* Any 'deviations from the order, description or specifications furnished*by-'Purchaser/or any other exceptions or alterations,; rnus? be,approved in writing by Purcnaser.
10. Purchaser reserves the right to cancei an or any part of the undelivered portion of the order If Seder does iot make deliveries as specified, time being of the essence of this contrcc:, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. All material and articles shall be received suoject to Purchaser's right/of inspection, and -rejection. Defective material or articles or those not In accordance " with Purchaser's "specifications ' will oe held for 'Seller's instructions at Seller's risk and if Seller so directs, will be ^turned at Seller's expense. If inspection discloses that part of the material or articles received are not in accordance with Purchaser's specifications. Purcnaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and ad claims that Purchaser may have against Seller. The risk of loss of the materials snail not pass to the Purchaser until they, are received by the Purchaser in the condition warranted in paragraph 9.
12. Seiler warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees- to .save harmless and protect Purchaser, its successors, assigns, customers and* the users'of its product;'against any claim or demand based upon such .infringement, .and ,after*riotice, to appear and defend, at its own expense,- any suits at law or in equity^ arising therefrom.
13. This contract ` may not be assigned by Seller without Purchaser's written consent.
14. This contract, and all the rights and obligations of the parties thereto, shall be 'governed by' the Uniform Commercial Code and any other applicable -laws as enacted and in- farce in the State of Michigan on the date hereof.
UNR 004221
.............
.,
1-25-67 G179 KING RE BIGELOW LIPTAK----- 7006 ----- 7768 --9385 22// 22/// 2838 SHIP A/0 RXXX PACKED IN SIND DOMESTIC PACKING NO EXPORT ORDER 1000 UP----ED
UNR 004222
SHIPPING. ORDER
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UNR 004223
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TELcPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
igelow - Liptak Corporation
Northwestern Highway & 10te Mile Road
SOUTHFIELD, MICHIGAN 48075
r to
The Eagle-Picher Company American Building Cincinnati, Ohio
~1
DATE
12/12/66
_J
ROUTE-
eynolds Metals Company Sun Dial Road Troutdale, Oregon
Cheapest Way-Prepaid
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
Richmond Seattle
CUST. ORDER NO.
97086 M ^
QUANTITY
IMPORTANT-READ ALL INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
Si C-18 Plastic Insulation
Q.^Cr-0
HAVE READY BY FEBRUARY 1, 1967, BUT HOLD FOR RELEASE MARK SHIPMENT WITH CUSTOMER'S ORDER NO. 97086 M
NO. fMV. tNVOICS NUM*)te ?
J mvotet
6LA9* ft tALIf
INDUCT
MAN
X ft
DIST,
AUtft U-- TAX
STATS
% JMA
Gaeff/n y
cc: RMunson
IMPORTANT: Acceptance Copy must be returned at once. Additional instructions, terms and- conditions appear on reverse side.
FORM 101
3/K.
BIGELO5WM-],,IIPPTAK COORRPPCORATION
Per.
um 0029gg
;:;c
^ vo.:c_ "-ol `c:
INSTRUCTIONS, TERMS AND CONDITIONS -: 0
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO
THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A
SIGNED CONSENT WILL BIND PURCHASER TO ANY
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM
OF SELLER. *-
. 0...
C\ r ' * r
2. The shipment must be in the name of and on the bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of fading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the, sfjijjmejt.^ --0* _______
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments wilt be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in'"fulh and" not changed without the written consent of Purchaser. Any "unauthorized* quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles
shall be billed at the price last quoted, or at the prevailing market price,
whichever is lower. The purchase order must not be filled at a higher price
than last quoted or changed without the specific written authorization of
Purchaser.
... *
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order^ or other,, description^ orr specification furnished by Purchaser will be"`irl -exact accordance WiflT sti'ch- order, description or specification and free from defects rln matefiai' and/br, workmanship, and merchantable. Such warranty,^?hall survive^-deljvery^i and shall not be deemed waived either by reason'`of Purchaser's* acceptance of said material or articles or by payment for them. Any deviations from the order, description or specifications furnished, by Purchaser, or-any other exceptions or alterations, must be`approved In writing"by*"PufcKaser.
10. Purchaser reserves the right to cancel ail or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seiler breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. All material and_ articles shall be received subject to Purchaser's right of inspection'Qnd- rejection!--DefectvefmateriaU<JT'articles dTTfTdirernot In accordance with Purchaser's specifications will be held for Seiler's instructions at Seller's risk and if Seller so directs, will be returned at Seiler's expense. If inspection discloses that part of the material or articles received are not in accordance with Purchaser's specifications, Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and
*fthour prejudictt- to-.any^and 'allr skrfms that,.Purchaser may have agauist SeTler.* "The rislc or loss or the materials shall not pass to the Purchaser until they are received by the Purchaser In the condition warranted in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do ..-rvpot infnnQe-eny.iletter^ potent'granted-by.-the; United-States or any other
^counfcry 'where The rrfaYeridl**5t `article's" sh'dH 'bfe USed^and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
I
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n&anoHS :so'
..
1 '`v * . >. r * , v\* . * -
.
:7*r . *.
IJNR 003000
TELEPHONE TELETYPE TELEGRAPH
353-3400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation
Northwestern Highway & \QVz Mile Road
SOUTHFIELD, MICHIGAN 48075
r to
The Eagle-Picher Company American Building Cincinnati 1, Ohimo
1 ORDER NO. 6-7190-5
DATE
12/12/66
-L_
-
shipjto^
ROUTE"'"'>
QUANTITY
_!
Pittsburgh Plate Glass Company Lincoln, Illinois ____ Cheapest Way-Prepaid__________________________
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
GUST. ORDER NO.
Pittsburgh Ilik 21-009-019
IMPORTANT-READ ALL INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
A-:-'
:
hi-c-zS
Blr-19--BIock- Ingtriafrron 1 x 12 x 36
it ft II 2" x 12 x 36
it It ft 2%-x 12 x 36 it ft II 3 x 12 x 36
?
t! II It ^3% x 12 x 36
It It It 4 x 12 x 36
HAVE READY BY JANUARY 13, 1967, BUT HOLD FOR RELEASE
MARK SHIPMENT WITH CUSTOMER'S ORDER NO. 21-009-019
r
iff
cP
GNeff/ny cc: RMiinson
<30 NUMBER
no. inv. , *N''r;^r vomber l i1
j invoice oats i ;
l
<1*
: 1 ` O** TV STATE
; jr ' r-
5 $l(
IMPORTANT; Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on reverse side.
Sfcf / " T//'
UHR 004135 BIGELOW-LIPTAK CORPORATION
Per________
FORM JOt
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO
THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A
SIGNED CONSENT WILL BIND PURCHASER TO ANY
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM
OF SELLER,
. _- .
.... _
2. The shipment must be in the name of and on the bill of lading of Purchaser. On the day of .shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the brill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, pocking, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not
changed without the written consent of Purchaser. Any unauthorized
quantity shall be subject to rejection by Purchaser and return at the expense .
of Seiler.
'* -
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be fHled at a higher price, than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seiler expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser wtll.be in, exact, accordance with such order, description or "specification* and free from defects Fn material and/or workmanship, and merchantable. Such warranty shall survive delivery, and shall not be deemed waived either by reason of Purchaser's acceptance of said material or articles or by payment"" for them"! ' Any "deviations from the order, description or specifications furnished by Purchaser, or any other exceptions or alterations, must be approved in writing,by* Purchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seiler does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seiler. .
1*1. All material and articles shall be received subject to * Purchaser's right (of inspection and rejection. Defective material or articles or those not iri accordance with Purchaser's specifications will be held for .Seller's instructions at Seiler's risk and. If Seller so directs, will be returned at Seller's "'expense. If inspection discloses that part of the material or articles received are not in accordance with Purchaser's specifications, Purchaser 'shall have 'the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seiler. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the;u$ers-of 4ti product, agoinst.any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
< 13. This contract; may not be assigned-by* Seller without Purchaser's
written "consent/ *"
"* * -
14. This contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
UNR 00413?
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X,Xv2"W:i*i*X'X-XCX*X,X*X*X,X,r'X*XX*X*X'X*X'XX*.,/I'.**..X'.*X*X*X*X*X-X-
X*XX'X*X*X*XX-X*X*X,X*X*X-X*X-X*X*X,X*I*
3-24-67 G321 KEN RE GO 8122 " 8157 BIGELOW LIPTAK RELEASE & SHIP A/O ADV WHEN WILL SHIP - CAN SHIP IN EP CARTONS TO EXPEDITE
ED AHLL
'.-i-.-.-.-.T.>.*.* :*. ;*
UHR 004139
EAGLE-PICHER INDUSTRIES, INC.
FIBERS AND MINERALS DIVISION AMERICAN BUILDING. CINCINNATI, OHIO 45201
March 2, 1967
3igelow-Liptak Corporation Northwestern Highway & 10% Mile lid. Southfield, Michigan 48075
Please refer to your Order 6-7190-5 order, GO 31 ?.?
which is covered by our work
This shipment is on a "hold for release" basis; (a) conforming with your instructions and/or (b) to assist accurate production programing. We have tentatively scheduled shipment from Joplin, Missouri on Mar. 15, 1957 .
Will you please indicate below the action we should take to best serve your requirements.
Thanks for your cooperation.
Very truly yours.
Edmund W. Hall, Mgr. Fibers Order Department
Detach and return
Eagle-Picher Industries, Inc. Cincinnati, Ohio 45201
Subject; Order: GO:
Gentlemen:
As requested, would you please:
( ) Ship as scheduled. ( ) Continue to hold and reschedule to ship ( ) Revise ship date to _____________ and consider this date firm.
Signed For Date
UHFt 004140
THE AKRON STANDARD MOLD COMPANY CHEMICALS AND METALS DIVISION CHICAGO VITREOUS CORPORATION DAVIS WIRE CORPORATION ELECTRONICS DIVISION FABRICON PRODUCTS FIBERS AND MINERALS DIVISION RUBBER PRODUCTS DIVISION: THE OHIO RUBBER COMPANY. THE PREMIER RUBBER MANUFACTURING COMPANY
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540
KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation
Northwestern Highway & lOVz Mile Road
SOUTHFIELD, MICHIGAN 48075 '
r to WaMP^ms******
CINCINNATI 1, OHIO
L_
~i
ORDER NO. 6-7190-5-1
DATE
12/22/66
J
SHIP TO
Pittsburgh Plate Glass Company Lincoln, Illinois
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
CUST. ORDER NO.
ROUTE
QUANTITY
Cheapest Way-Prepaid
'ittsburgh Ilik
21-009-019
IMPORTANT-READ ALL INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
1 Ctrl
ADD TO AND SHIP WITH OUR ORDER NO. 6-7190-5, dated 12/12/66 ft> - y</
frl> 2% x 12 x 36
HAVE READY BY JANUARY 13, 1967, BUT HOLD FOR RELEASE
S-6^.
Si <5A ^ 6-7'*
MARK SHIPMENT WITH CUSTOMER'S ORDER NO. 21-009-019
A kJ
1 c^reiT^
ml --my
Qf
| <30 HUMOUR
W?
NO. INV. { IHVOICV^UMMU 1 JNVOC* OAT
31
CLA *4 *tct
OIST.
1
L * J i rxx 1
rSTATs.
3i i-f?
`a iQ
GNeff/ny cc: EMunson
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on reverse side.
FORM 101
UHR 004141
BIGELOW-LIPTAK dCORPORATION .-. Ibi.
Per,
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
A 3-, '( 2. The shipment must be in the name of and on the bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered-\n duplicate Mmrinedidtely after
shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
W .. .. *wt 6. The specific quantity ordered must be "'delivered'Tn full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material^ or articles shall be billed at the price last quoted, or at the prevailing, marketfprice,. whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local taw.
9. Seller expressly warrants that the material and articles covered by the. purchase. order., or other, description 05 .specification furnished by Purchaser will be'In" e'xacF'accordance" "with'~such " order, description or specification and free from defects in material and/or workmanship, and merchantable. Such warranty., shall survive t<delivery, and shall not be deemed waived either by"Vedson'of"*PbrcRaser's"accepTance of said material or articles or by payment for them. Any deviations from the order,
description or $pecifrcafions..urn(shed by Purchaser, or any other exceptions or alterations, must be* dpp'roved in writing* By* Purchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
J l. All material and articles^ shall be received.subject to Purchaser's right-al inspection and rejection.. Defective material.or articles or those not in accordance with Purchaser's specifications will be held for Seller's instructions at Seller's risk and if Seller so directs, will be returned at Seiler's expense. If inspection discloses that part of the material or articles received are not in accordance with P-urchjjser'.s sbecific^jft^- Purchaser shall have the right to cancel any unshipped portion oF the order. Payment' for'material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and ail claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
, T 12,, fSel^er' jyvaijahtiLihat .material, and 'iarticles".purchased hereunder do not infringe* any letters patent granted by the United States or any other country where the material or articles shall be useci, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. `Thts` contract may~*not be assigned'by Seiler without Purchaser's
written consent.
_
T4. This contract, and all the rights .and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the ' date hereof.
-.A
UNR 004142
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
' PURCHASE ORDER
Bigelow - Liptak Corporation
Northwestern Highway & 10i4 Mile Road
SOUTHFIELD, MICHIGAN 48075
r TO
The Eagle-Picher Company American Building Cincinnati 1, Ohio
n ORDER NO. 6-7205-6-A
(Furnace NO. 4) DATE--
J
-pHip-TO
ROUTE
QUANTITY
40jq. iC7
Apex Smeltine Company 6700 Grant Avenue Cleveland, Ohio
Cheapest Way-Prepaid
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
Cleveland
Chicago
GUST. ORDER NO.
P-CL-34144
IMPORTANT-READ ALL INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
/2)C
&JL&nJL-
BL-19 --Bleak- Inautafeian & x 18" x 1"
/V
>11 Insulating Cement
Have ready by 1-20-67, but hold for our release.
MARK SHIPMENT: Apex Order No. P-CL-34144 Bigelow-Liptak Order No. 6-2705-6A Furnace No. 4
MRaquet/cp cc: RMunsoti cc: RGallop
If,
N^KV.
OO NUMBSR
eruHHIQr
1NVOIC* OATS
claa# a ALN
iZJinourt
MAN
DlST,
AbSt ft* U# fA*
STATE
%
IMPORTANT: Acceptance Copy must be returned at once. Additional instructions, terms and. conditions appear on reverse side.
FORM 101
UNR 003030 IPTAK CO
;nc q.
o:i_'
INSTRUCTIONS, TERMS AND CONDITIONS'" 1:11:jG ncoj-.-c.-A
oiriO {I sicaasonsO
1. An acceptance must be sent to Purchaser at once, giving the best
9. Seller expressly warrants that the material and articles covered by
Shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY
the purchase order or other description or specification furnished by
Purchaser will bet/ftps OT9^>acogi^nci^',^riJh :3Sqhi*_order, description or specification and free ffo{nifsJgfecs ip rnqt.er.iaUand^or workmanship, and merchantable. Such waiWhl^ iKail ''S0r$^Y<^,, delivery, and shall not be
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM
deemed waived either by rea&dtffoT P^J'.cKrfld/iJ'^Si^Bpiance of said material
OF SELLER^i-c-JO-U
o '.bcsiX
or articles or by payment for them. Any deviations from the order, description or specifications furnished by Purchaser, or any other exceptions
2. The shipment must be in the name of and on the bill of lading of
or alterations, must be.Sppoyed*affi.ry/ritid<P&/!Bl&chaser.
Purchaser. On the day of shipment, a packing list with the original and
three copies of the bill of lading must be mailed to Purchaser, and one copy
of the packing list and of the bill of lading must be mailed to Consignee.
The purchase order number must be shown on the bill of lading and packing
list. Any special instructions appearing.on the front side hereof must be
carefully followed.
^~
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seder does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seder.
11. All material and articles-shall be received subject to Purchaser's
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
a1I :: r^btTf ;ipspectignmnd
afdc[es Sjr tbq^jiqj
in accordance with Purchaser's specifications will bfe held for teller's
instructions at Seller's risk and if Seller so directs, will be returned at Seller's
expense. If insptfcp^clogcth#Jj?9fJf?> the^iK^nal or articles recefyecl '
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically
agreed to In writing by Purchaser in advance of the shipment.
.sas9lo~ s:jo
5. Any cash discount period will date from the receipt of the goods or
from the receipt of the invoice, whichever is later. No C.O.D. shipments vwill _rr>
be accepted and no drafts will be honored by Purchaser.
~ *"
are not in accordance with'Purchaser's specifications, Purchaser shall have
the right to cancel any unshipped portion of the order. Payment for material
or articles prior to inspection shall not constitute acceptance thereof and
shaH^e wfthaut prejudice Jppaqyn-ond -cvll-clain^ JhaJ Purchaser may have against'' Seller. TCie risfc/~bf "loss-of fte'maSerfaVs'^hall not pass to the
Purchaser until they are received by the Purchaser in the condition warranted
In paragraph 9--r.
'
A3-c0\2--i .CrI 6. The specific quantity ordered must be delivered In full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
material and articles purchased hereunder do not infringe- any Jitters patent granted by the United States or any other country Wnlte itTOj:>WotCT/ol or articles shall be used, and covenants and
agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own
7. If a price is not stated in the purchase order, the material or articles
expense, any suits at law or in equity arising therefrom.
shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of
13. This contract may not be assigned by Seller without Purchaser's written consent.
Purchaser.
14. This contract, and all the rights and obligations of the parties
8. Seller represents that the material or articles shall not be produced,
thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the
sold or priced in violation of any federal, state or local law.
date hereof.
,, --
<Jo\3SttpfiK oo&aeiS :oo
qoIlSOS :co
UHR 003031
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation Northwestern Highway & 1014 Mile Road SOUTHFIELD, MICHIGAN 48075
r to
The Eagle-Picher Company American Building Cincinnati 1, Ohio
L
SHIP TO
Shell Oil Company
Norco, Louisiana
ROUTE
Cheapest Way Prepaid
1 ORDER NO. 79061-1
DATE 1-25-67 J
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
GUST. ORDER NO.
Houston (Royall)
NR-13078-5
*ORM 101
>1
v:nc.",o INSTRUCTIONS, TERMS AND CONDITIONS ~_r
1. An acceptance must be tent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO
THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A
SIGNED CONSENT WILL BIND PURCHASER TO ANY
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM
OF SELLER;' 0I -ft*
(IlavoE) ;:c^EUCis
2. The shipment must be in the name of and on the bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice,
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other ^description or , specification furnished by Purchaser will be m'-Texa'ct 'accordance -W4tft''such order, description or
specification and free from defects in material and/or workmanship, and merchantable. Such warranty vshall _ survive delivery, and shall not be deemed waived either {ty.:fWa3rv.4$f'.gurc{iasferTs.'acceptance of said material or articles or by payment for them. Any deviations from the order, description or specifications furnished by Purchaser, or any other exceptions or alterations^must nbV'approv^cT in wrcHhg`"b Purchaser,
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. All material and articles shall be received subject to Purchasers right of inspection and rejection. Defective material or articles or those not in accordance, witlv Purchaser's specificatiqns ^ will be held for Seller's^ instructions at Seller's risk and if-Seller Ao directs} 'will be FeturnecTat Seller's-
expense. If inspection discloses that part of the material or articles received are not in accordance with Purchaser's specifications, Purchaser shall.Jiave the right to cancel any unshipped portion of -fhVoTder. Payment for^mcrteWal
or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all dqim^.that Purchaser may_haye against Seller. The risk of loss of the materials shall not pass*--to the Purchaser until they are received by the Purchaser in the condition warranted
in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's
written consent.
__
14. This contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
~i-Sl ,a I .'.O";:!'. e _ a;* v"s\^27
I.
aosh-.i i>. : c-c
UNR 004229
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation Northwestern Highway & 10V4 Mile Road SOUTHFIELD, MICHIGAN 48075
r to
The Eagle-Picher Company American Building Cincinnati 1, Ohio
*7---------------- ^ SHIP TOs' ROUTE
Apex Smelting Company 6700 Grant Street. Cleveland, Ohio
Cheapest Way
Prepaid
n ORDER NO. 6-7205-6D
(Furnace #2A)
DATE
2-15-67
J
THIS SPACE FOR OUR USE ONLY
SALES OFFICE -
Chicago
CUST. ORDER NO.
P CL 34143
FORM 101
IJMR 002980
Gcj-cOCv-o
oaanz-j
Tc-cl-.:
'{r:nqmoC, "siis^'-I-cI^cZ ori'J
ir.2hl.':aa acsJiismA
alriO 11 jBr;n:on.'C
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO
THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A
SIGNED CONSENT WILL BIND PURCHASER TO ANY
DIFFERENT .TERMS. HEREAFTER TRANSMITTED IN ANY FORM
OF SELLERS "c
u
2. The shipment must be in the name of and on the bill of lading of
Purchaser. On the day of shipment, a packing list with the original and
three copies of the bill of lading must be mailed to Purchaser, and one copy
of the packing list and of the bill of lading must be mailed to Consignee.
The purchase order number must be shown on the bill of lading and packing
list. Any special instructions appearing on the front side hereof must be
carefully followed.
:
v
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period wilt date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in 3ulU tnSl ne} changed without the written consent of Purchaser. Any unauthprizedQ^^quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last, quoted _or changed without the specific written authorization of Purchaser.
8. Seller represents that the ^natedaJ^or .qrticJes-pSbaiUnot be produced,
sold or priced *tif *i6lb1fan*of tmf,afedbral'/stafrf `br IdiJcd^law.
* ***
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser wilt/Jb&CiftC&act'r&CcoSoflca \VlIhciuch order, description or specification and freadefects.in. materij^ and/or workmanship, and merchantable. Such 'warranty shall survive'*delivery, and shall not be deemed waived either bpieason gf 'HuychaseCsiacceptance of said material or articles or by payment for them. Any deviations from the order, description specifications fucmshed^by^^uu^aser, or any other exceptions or alterations, *mus1 *be approved m wntTng'by* Purchaser.
10. Purchaser reserves the right to cancel all or any part of the
undelivered portion of the order if Seller does not make deliveries as
specified, time being of the essence of this contract, or if Seiler breaches
any of the terms, hereof, including, without limitation, the warranties of
, Seller.
"iI ;
J
rhrtrrff '?-&!
.
+*
11. All material and articles shall be received subject to Purchaser's
right of inspection and rejection. Defective material or articles or those not
in accordcmce^orrHIi! PufcHaSfj'J rjspecificc^iJ>4])"W`H be held for Seikr^suCr
instructions at Seller's risk and if Seller so directs, will be returned at Seller's
expense. If inspection discioses that part of the material or articles received
are not in accordance with Purchaser's specifications, Purchaser shall have
the right to cancel any unshipped portion of the order. Payment for material
or articles prior to inspection shall not constitute acceptance thereof and
shall be without prejudice to any and alt claims that Purchaser may have
against Seller. The risk of loss of the materials shall not pass to the
Purchaser until they are received by the Purchaser in the condition warranted
in paragraph 9.
12. Seiler warrants that material and articles purchased herednder do infri5L^Qny^eff%s pcfterit] fficnfedyfoy ffie/-flnited States or any other .. country vybere>--the_ material or articles shall be used, and covenants and u agrees trr-'tbv'e harmless and protect Purchaser, its successors, assigns,
<V3&.$J5$.CJ$5IS *1* product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and all the rights and obligations of the parties
thereto, shall be governed by the Uniform Commercial Code and any other
applicable^ laws as* enacted, and jofferee. in.ihe-Stafe of Michigan on the
c*-
atfiiil
tI\21sSK> aoaauHH :ao
IJMR 002981
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation Northwestern Highway & 1014 Mile Road SOUTHFIELD, MICHIGAN 48075
r to
The Eagle-Picher Company American Building Cincinnati 1, Ohio
~1
(Furnace DATE 2-16-67'
L _1
SHIP TO
ROUTE
QUANTITY
Apex Smelting Company 6700 Grant Street Cleveland, Ohio
Cheapest Way Prepaid
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
COST. ORDER NO.
Chicago
P CL 34143
IMPORTANT-READ AIL INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
^144 Sq
' " It,
/Wa
BT-19-.Block Insulation 6" X 18" X 1" |^FC-11 Insulating Cement
APEX ORDER NO. P CL 34143 B-L ORDER NO. 6-7205-6E FURNACE NO. 3
GNeff/lj cc: RMubbi n
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and. conditions appear on reverse side.
FORM 101
BIGELOW-LIETAK CORPORATION ...
UNR 002982
tfH-r.Ot-0
Tc-dl-
-'r:Bc;rnoO "2:- ici-slgBc: or:"
qnih
nrioi'rr.nA
oi r:C I j^cr.'n.joniO
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance must be sent to Purchaser at once, giving the best
Shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO
THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A
SIGNED CONSENT WILL BIND PURCHASER TO ANY
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM
OF SELLER^: JC 'I
O^EO2:i3
2. The shipment must be in the name of and on the bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
:!I ;
3. The Invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser In advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any uDauthorizodtO *1
quantity shall be subject to rejection by Purchaser and return at the^fcpen*^ 0
of Seller.
^ '
7. If a price is not stated in the purchase order, the material or articles
shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price
than last, quoted or changed without Hie specific written authorization of
,,urchalr .
ssssjsh ;io* ajoji
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by
the purchase order or other description or specification furnished by
Purchaser will be in exact accordance with such order, description or
specification 'afid[jfee*'\froigrjd&&ct:ur;mcaSriz1l and/or workmanship, and
merchantable. Such.^Yyarranty .sJxall.,'Sjjryive^delivery, and shall not be
deemed waived either by" reason of-Purchasers acceptance of said material
or articles or by payment-'
deviations from the order,
description or specifications furnished by Purchaser, or any other exceptions
or alterations^ Tput*i>e approved; irrj>gn^(n3<byi^urchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
.v "!!. Aflt: malaflrfl; and -orficIfLCi EKall Ihy-received subiscf ,t pui^hieier's right of inspection and rejepHqn. Defective- material or articles'or.-tbosesnot in accordb'ritfer,i'&ilh ;Pweh*aS'er's w/pciftecTtiorTs" will be held for "Setter's
instructions at Seller's risk and if Seller so directs, will be returned at Seller's expense. If inspection discloses that part of the material or articles received are not in accordance with Purchaser's specifications. Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted
in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other
`)^>untfyXy<Kgre'.l[w[jnateria[Tpr^af}i^<25K5:.^ used, and covenants and agrees~4to ..save inawnless and protect Purchaser, its successors, assigns, *cirftomWsHii}tf tHe T/3ers of its product, against any claim or demand based and after- notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may'* hot be assigned by Seller without Purchasers written consent.
14.~This f<ontfqct,--an<4r all
rights--gnd^obligaions of the parties
Wefelo* sftaHije ^bveVws<r6^thfevUrtTform'<rbttTnercial Code and any other
applicable laws as enacted and in force in the State of Michigan on the
date hereof.
rlVhzsiiO noaaunM 100
UNR 002983
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation
Northwestern Highway & 1014 Mile Road
SOUTHFIELD, MICHIGAN 48075
r to The Eagle-Picher Company ~i ORDER NO. 6-7205-6F
American Building
(Furnace #3A)
Cincinnati 1, Ohio
DATE
2-16-67
Lj
SHIP TO
ROUTE
quantity
/ cM--
48 Sq. Ft
Apex Smelting Company 6700 Grant Street Cleveland, Ohio
Cheapest Way______Prepaid
THIS SPACE FOR OUR USE ONLY OUST. ORDER NO.
P CL 34143
IMPORTANT-READ ALL INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
BL-19 Block Inssuullation 6" X 18" X 1"
FC-11 Insulating Cement
__ ^
j^ '
MARK SHIPMENT: APEX ORDER NO. P CL 34143 B-L ORDER NO. 6-7205-6F FURNACE NO. 3A
HAVE READY APRIL 17, 1967....................... HOLD FOR RELEASE
OO NUMBER
INVOICE JtUM
1NDUPT
ALE9 MAN
P1ST,
*ALH 9R "^"7
\sftr7u>t TAX
r^
GNeff/lj cc: RMuns on
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and. conditions appear on reverse side.
FORM 101
BIGELOW-LI.&FAK CORPORATION
Per____________J
UNR 002984
osc-Tru'!)
vr: 3c:-c.C "BrioIS-sIyo.'I a;-'-'
nBairs;;::'.
oir'O ,1 llsnnlonlO
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance mutt be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO
THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A
SIGNED CONSENT WILL BIND PURCHASER TO ANY
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM
OF SELLER:: JD 1
a^BolrlO
2. The shipment most be in the name of and on the biff of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must-be .. carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment! tJO
5. Any cash discount period will date from the receipt of the goods"or* from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense
of Seller.
t.
ZS'ASrJSJI JIC-5 (UGH ...
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local taw.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser will be in exact accordance with such order, description or specificationVancUfreoCfrofti^ctefecdJTla rtfd&ridl and/or workmanship, and merchantable. Such^ytcurconty ..shaLL survive* delivery, and shall not be deemed waived either Iby "reason'or 'Purchaser's acceptance of said material or articles or by payment fqrOflhfcroS'VAhy ^deviations from the order, description or specifications furnished by Purchaser, or any other exceptions or alte/pfiaps^ynyit be approygd im ^prwitmggby^Purchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of
'SI s?t)er-'o noij-Blusnl
.zll ,p2 oi-
11. AfiSW.Qj&lahgnktjyjB^^f^Kallb'e-eceived subject to PurcfnOlgr^A right of inspection and rejection. Defective material or articles or those not in accordance with Purchaser's specifications will be held for Seller's Instructions at Seller's risk and if Seller so directs, will be returned at Seller's expense. If inspection discloses that part of the material or articles received are not in accordance with Purchaser's specifications, Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material '-ypr articlespPrior.<<tp` inspection., shall-^)ot -cqn^titute acceptance thereof and *^'isbaII''bew'withooY*pf5|udide-'td"bd5iKiTTcf ath'cftrfms that Purchaser may have
J * d^oinstZiSeller, Jfret risk of loss of the materials shall not pass to the / c* Purchaser, until ;they* are received by the Purchaser in the condition warranted win^pdragfapfi*;9.`
12. Seller warrants that material and articles purchased hereonder do
not infringe any letters patent granted by the United States or any other
country where the material or articles shall be used, and covenants and
agrees to save harmless and protect Purchaser, Its successors, assigns,
customers and the users of its product, against any claim or demand based
MPP9
2<i;pjjjpear ancl defend, at its own
expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
nozr.ul-lR : oa
UHR 002985
. !. 1
; , /" -
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation Northwestern Highway & lOti Mile Road SOUTHFIELD, MICHIGAN 48075
r to
The Eagle-Picher Company American Building Cincinnati 1} Ohio
L
SHIP TO
ROUTE
Apex Smelting Company -6700 Grant Street Cleveland^ Ohio
Cheapest Way Prepaid
n ORDER NO. 6-7205-6B (Furnace #1)
DATE 2-15-67
_j
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
OUST. ORDER NO.
Chicago
P CL 34143
FORM tOt
UNR 004173
a:-:oT-o (I- oscn^'i)
-cl-
XnBq:ncO
cJr.'-C ,
INSTRUCTIONS, TERMS AND CONDITIONS
ad jico.':rsr.:A
1" c/j/ii onsi`
1. An acceptance muit be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO
THE EXACT TERMS OP THE PURCHASE ORDER. ONLY A
SIGNED CONSENT WILL BIND PURCHASER TO ANY
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM
OF SELLRRI^ jo 3
o^fioiriO
2. The shipment must be in the name of and on the bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side, hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment, if the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, wilt be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods from the receipt of the invoice, whichever is later. No C.O.D. shipmeWtif wjIIs'"4 ^
be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is- not stated in the purchase order, the materia! or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.8 *
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other, description or specification furnished by Purchaser wi(7& ^mrCexac^-fbccecctctace w*fb"*such order, description or specification and free ^^m*:defectS( fin 0Kst*rlq1?and/or workmanship, and merchantable. Such "warrpnt^ sftpH survive- jlpjivery, and shall not be
deemed waived either b9-*eaton<of->'P6rK2ta$re.acceptance of said material or articles or by payment for them. Any deviations from the order, description or .specifications furnished by Purchaser, or any other exceptions or alterations,*muStil]ft^approved -in w$frng%yfPurchaser.
10. Purchaser reserves the right to cancel all or any part of the
undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of
Seller.
f*GI
ii)3. AdAmctteftofeorjfcteS&half-2tisi;eiyed subiect^o% Purchaser's
right of inspection and rejection. Defective materia! or articles or'those not
in accordance with Purchaser's specifications will be held for Seller's
instructionsl!cff5&1fe& rf^kl^hH3ij9tfller^so.clects,iwiil be returned at
expense. If inspection discloses that part of the material or articles received
are not in accordance with Purchaser's specifications, Purchaser shall have
the right to cancel any unshipped portion of the order. Payment for material
or articles prior to inspection shall not constitute acceptance thereof and
ail be without-prejudice to any and all .claims, that Purchaser may have
Sainst^SeilW. 1Tfce-*mk
materials shall not pass to the
Pu^cKaser'^fitiL^^X-^l!? rcived by the Purchaser in the condition warranted
ip paragraph
_ *v/i
'JL
12. Seller warrants that material and articles purchased hereunder do
not infringe any letters patent granted by the United States or any other
country where the material or articles shall be used, and covenants and
agrees to save harmless and protect Purchaser, its successors, assigns,
customers and the users of its product, against any claim or demand based
upon such infringement, and after notice, to appear and defend, at its own
expense, any suits at law or i^i^eguitj jsrisiag^|^efefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and all the rights and obligations of the parties thereto, shall be governed by- the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
ilULsr-D nosrr.r-'i'ra : a
UNR 004174
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation Northwestern Highway & 10'/2 Mile Road SOUTHFIELD, MICHIGAN 48075
r to
The Eagle-Picher Company American Building Cincinnati 1, Ohio
ORDER NO. 6-7205-6C (Furnace #2)
DATE 2-15-67
FORM 101
UHR 002978
Do-cOS"-a
(D ' 3znn?u~)
"o-U
vnsqrcoO `-srio'il-DlgE-! sriT
.zn.zblluii an-js-snu. c2:iG tL Difsnnj:s:iDD
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance must be sent to Purchaser at once, giving the best
9. Seller expressly warrants that the material and articles covered by
Shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY
the purchase order or other description or specification furnished by Purchaser wiU*^b^^ji.(-eXact,OXcordance wUj^such order, description or specification and free lrom'5^Tect7^n* material .and/or workmanship, and merchantable. Such -^a^ranfy shCAP'-sOrvivePdelivery, and shall not be
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM
OF SELLER: r ;:. jc %
c-.-ccinO
2. The shipment must be in the name of and on the bill of lading of
deemed waived either bg tedspn cjPrhoC)f Acceptance of said material or articles or by payment for* them. Any deviations from the order,
description or specifications furnished by Purchaser, or any other exceptions or alterations, jnu^Jw-j^j&proved.fn Wfjtmgf^y'Pyrchaser.
Purchaser. On the day of shipment, a packing list with the original and
three copies of the bit! of lading must be mailed to Purchaser, and one copy
of the packing list and of the bill of lading must be mailed to Consignee.
The purchase order number must be shown on the bill of lading and packing
list. Any special instructions appearing on the front side hereof must be
carefully followed.
tlj
10. Purchaser reserves the right to. cancel all or any part of the undelivered portion of the order if Seller does not make deliveries os specified, time being of the essence of this contract, or if Seller breaches any of th<? teffris* hereof/JfncTudmg^iwifboufc-limitation, the warranties of
Seller.
n o1
7 ' VaII.
subjesOo iPacchaseris
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill .must accompany the invoice.
right of inspectioT;anck%re|ec^ipnTf Opfeetive material or articles or tho?e'lpqt in accordance"""witk Purchaser's specifications^ will be held for Seller^
instructions at Seller's risk and if Seiler so directs, will be returned at Seller's expense, if inspection discloses that part of the material or articles received
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
are not in accordance with Purchaser's specifications. Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
12. Seller warrants that material and articles purchased hereOnder do
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after- notice, to appear and defend, at its own
7. If a price is not stated in the purchase order, the material or articles
expense, any suits at law or in equity arising therefrom.
shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price
13. This contract may not be assigned by Seller without Purchaser's
than last quoted or changed without the specific written authorbtfjtf^rofj[) cr
XEEIA'--
Tizm
--
Purcha,er- .
"`c-5-cOS T-5
-contract, and all the rights and obligations of the parties
tRereto/'shall lie ^Ovefned by the Uniform Commercial Code and any other
8. Seller represents that the material or articles shall not be produced,
applicable icfiriJ-Asujnacted and in force in the State of Michigan on the
sold or priced in violation of any federal, state or local law.
date hereof.
33ASJ3 201 (U0H
T591 t0S 2DS6K YdAS3 3VAH
v*
naaniiisH ; oo
' * r> w-: ; * : *>:
UNR 002979
PURCHASE ORDER*
FORM 101
V
r .; i -
v.-:same?Z v;s i l o/. 'i - <3
'in : ' ~ * :\
INSTRUCTIONS, TERMS AND CONDITIONS *:
* \'
is.'* e -Z !
* \s;r : *;L
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BiND PURCHASER TO ANY
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by
Purchased .yUt 3>e iiOL^xacb accordance CwitfrClsuch order, description or
specification-and-free .from defects jn-^ngterial and/or workmanship, and merchantable:'^. Sdch wdrtartty < shall* `siiVvWe^ delivery, and shall not be
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment must be in the name of and on the bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
deemed waived either by reason of Purchaser's acceptance of said material or articles or by payment for them. Any deviations from the order, description or ^gecjfrcqtions furnished by Purchawr, or any other exceptions or alterations,'musr be^approved in *Wrr?}ftg26y-Purchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
3. The invoice must be rendered in duplicate immediately^ jafter" shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will- be. paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period wilt date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
]]. All material and articles shall be received subject^to'Purchaser's riglit of inspection andj-rejection. Deteftiye-mate^al or articles or thqse-nat " in'* accordance 'with 'purchaser's specifications will be held* 'ftr Seller7!
instructions at Seller's risk and if Seller so directs, will be returned at Seller's expense. If inspection discloses that part of the material or articles received are not in accordance with Purchaser's specifications, Purchajser shall^ have 3/JUthe right tolccrocef any unshipped pdrtloo..`6fi>lr`arder. PaymenBfZfr'imaterrial ^ or articles prior to inspection shall not constitute acceptance thereof and ' shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
6. The specific quantity ordered must be delivered in .full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its awn
7. If a price is not stated in the purchase order,, the material or articles
shall be billed at the price last quoted, or at the prevailing market price,
whichever is lower. The purchase order must not be filled at a higher price
than fast quoted or changed without
specific written authorization of
Purchaser.
-***.
^
8. Seller represents that the material or articles shall not be produced,
sold or priced in violation of any federal, state or local law. I,'
_
expense, any suits at low or in equity arising therefrom.
13. Tf^is contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and alt the rights and obligations of the parties
thereto, shall be governed by the Uniform Commercial Code and any other
applicable laws as enacted and in force in the State of Michigan on the
date hereof.. - 'J-.-Ilv-
-a';
:p\`_L .; r: :
UHR 004145
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation
Northwestern Highway & 10Vi Mile Road
SOUTHFIELD, .MICHIGAN 48075
r to
1_
The Eagle-Picher Company American Building Cincinnati 1, Ohio
n ORDER NO. 6-7208-5
DATE 1-20-67
FORM 101
INSTRUCTIONS, TERMS AND CONDITIONS - : " : - = ;
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO
THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A
SIGNED CONSENT WILL BIND PURCHASER TO ANY
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM
of seller.
o-sc.j-lvcv v
2. The shipment must be in the name of, and on the bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after ^ shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other ^description, or specification furnished by Purchaser will be in exact' `accordance -'with- -such order, description or. v -- bnck-free'def*$tsr jo.-materiat'and/or workmanship, and merchantable. Such warranty ^FTalt **survive .delivery, and shall not be deemed waived either by reason- of? Purcbo'serVacceptance of said material y 'orr'a'rtieleS^qr by payment"for--them.; Any* `deviations:: from the order;description or specificationsTurmsKed by Purchaser, or any other exceptions or alterations^ ppust 'be approved," in wwtingiby/Turchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seiler does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seiler.
11. All material and articles shall be received subject to Purchaser's .. `right ofynsoeciion,,and- rejection. ^Defective- moterial or qrtides_p tfygse_ not
in "accordance with* Purcfiaser's spVcitfcdTionS'1" will be **beid-' for "oetl?f's instructions at Seller's risk and if Seller so directs, will be returned at Seller's expense. .ILinspection, discloses that,poFt of -the-material or articles received are not m accordance' with 'PXJr'chds'er'f specifications, Purchaser shall 'have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and ail claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
> rn'. :.:o
... \ .
f;o:
UHR 004124
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER ACCEPTANCE COPY
Bigelow - Liptak Corporation
Northwestern Highway & lO'/z Mile Road
SOUTHFIELD, MICHIGAN 48075
r to
L
The Eagla-Pieher Company
American Buildiag Cincinnati 1* Ohio
n
_l
SWauBi
H. V. Kellogg
X Chanplcx Coostraction Company
Ffll:
Clinton* Zewa
Dgian'K sHPPiac amp cotiGtnwc zxsxssczzoaa to voexotr
ROUTE__________ Cheapest Wav Prepaid__________________
ORDER NO. 6-7208-5
DATE 1-20-67
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
CUST. ORDER NO.
Sew York/Chicago HC 16-549-2
FORM lOI
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance mint be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO
THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A
SIGNED CONSENT WILL BIND PURCHASER TO ANY
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM
OF SELLER.
..
2. The shipment must be in the name of and on the bili of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bili of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment, if the freight is prepaid, the poid freight bili must accompanythe invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seiler represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seiler expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser will be in exact accordance with such order, description or specification and free from* defects in material and/or workmanship, and merchantable. Such warranty shall- survive delivery, and shall not be deemed waived either by reason of Purchaser's -acceptance of said material or articles or by payment for tftemi Any deviations from the order, description or specifications furnished by Purchaser,vor any other exceptions or alterations, must be approved in writing by Purchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order If Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. All material and articles shall be received subject to Purchaser's
right of inspection and rejection. Defective material or articles or those not
in accordance with. Purchaser's specifications- will be held - for. Seller's
instructions at Seller's risk and if Seller so directs, will be returned at Seller's
expense. If inspection discloses that part of the material or articles received
are not in accordance with Purchaser's specifications, Purchaser shall have
the right to cancel any unshipped portion of the order. Payment for material
or articles prior to inspection shail not constitute acceptance thereof and
shall be without prejudice to any and nil *jpirri- thnt^*rr*>l*~r&" may have
against Seller. The risk of loss of tbeTpAtejiSfl f sbaTtv(iot pass to the
Purchaser until they are received by,the R<fi>
- Mion warranted
in paragraph 9.
/
12. Seller warrants that rpdterral anch articIerrrpocchase^^6&under do
not infringe any letters paten^jjrdnted by ~ther United `States q^any other
country where the material or^articjes Abair^e"-usecC&rrd cokenrmts and agrees to save harmless ancbTproteaiigTchcrtespp its successes** tassigns,
customers and the users of its'^XPduct^.against'Cinyr puitcnfbr demaijl based
upon such infringement, and often notice, to appear ana'defenr^et/its own
expense, any suits at law or fn equity /arising therefrom. ` ***>/ \/
13. This contract may nofCbe' 'assigned by Seller* withputv\Purchaser's
written consent.
--
riy\v'Sy. s - -
14. This contract, and all the rights `and/ obiigotiinr of the parties
thereto, shall be governed by the Uniform' Coxntneccsak'Code and any other
applicable laws as enacted and in force In the State of Michigan on the
date hereof.
004'*'
r>
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE''ORDER
Bigelow - Liptak Corporation
Northwestern Highway & 1014 Mile Road
SOUTHFIELD, MICHIGAN 48075
n to
,
The Eagle Picher Company American Building
Cincinnati, Ohio
n ORDER N0.6~7l67-5/BEVISED DATE 1-20-67
L_ J
.. American Oil Company ^PQR* Te*asCity, Texas
DEFINITE SHIPPING AND CONSIGNING INSTRUCTIONS TO FOLLOW.
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
OUST. ORDER NO.
ROUTE
Cheapest Way Prepaid
New York
1013-18
FORM 101
v) t. V.
" "*1 V"1-'
V. u
-I ^
0__
Jr- _ . . ^ V
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO
THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A
SIGNED CONSENT WILL BIND PURCHASER TO ANY
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FOR/VL
OF SELLER....................
.
2. The shipment must be in the name of and on the bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions .appearing`'on the.front;side .hereof must be carefully followed. * ^ "" * '
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany., the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever Is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. if a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order.or -other 'description or:, specification furnished by . Purchaser will be'' in 'exact*^accordance ^with such order, descriptiorr'Or' ' specification and free from defects'in material and/or; .workmanship,''bncf merchantable. Such warranty shall survive delivery, and shall not be i!Ldeemed .waived eUhec-i)y>ced5dn'-of Purchaser^acceptance. aI-said. material or articles or by payment for them. Any deviations from the order, description or specifications furnished by Purchaser, or any other exceptions or alterations, most*-bevpppfaVed., iniwFiting'by-Purchaser.
10. Purchaser reserves the right to cancel all or any part of the
undelivered portion of the order if Seller does not make deliveries as
specified, time being of the essence of this contract, or if Seller breaches
any of the terms hereof, including, without limitation, the warranties of
'Seller,.
'. , ,
.... .
11. All material and articles shall be received subject to Purchaser's right of inspection and rejection. Defective material or articles or those not in accordance with Purchaser's specifications will be held for Seller's ** instructions at -Seller^* risk atid-if Seller -so* directs/ will be returpecF "at 'Seller's -- expense. If inspection discloses that part of the material or articles received are not in accordance with Purchaser's specifications, Purchaser shall have__ the right to ccrnfcel'iany unshipped pdrtiorr*oP the~order. Payment for material**' or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
^ L J2. Seller vs^iirrants^ that material and articles_j)urchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own
Z j. expense; ;pny .suits, at. law1Joj irv.ejqyjty, seising ^therefrom.
13. This contract may_not be assigned by Seller without Purchaser^ written consent.
14. This contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the
date hereof.
UNR,004526
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation
Northwestern Highway & lOVi Mile Road
SOUTHFIELD, MICHIGAN 48075
r to
L_
The Eagle-Picher Company American Building Cincinnati, Ohio
~l
ORDER NO. 64-EX-7220
DATE 1-25-67
_1
33MTgXgO. ^^'FORT
reaa-LicorerarTJe
DEFINITE SHIPPING AND CONSIGNING INSTRUCTIONS TO FOLLOW .
ROUTE
Cheapest Way Prepaid
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
COST. ORDER NO.
Mexico, D.F.
QUANTITY
IMPORTANT-READ ALL INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
TKIa Order Cancels~and~Supersedes Om1 Older Nu. 64-EX7220 Dated April 27,~1965
HiWi aqt- fit.
vT
C-18 Plastic Insulation
FC-11 Finishing Cement 6Licfd4xJ--
^o9 - C -7^
^ 4/cf-c-/?
-BL-19' Bluuk Insulation 1 x 6 x 12 BL-19 Block Insulation 1% x 6 x 18
12 Insulating Wool Fibrous
4 CC'CL -/</
JC/C/- /= / s-
j pc S
2~7C &
Have Ready by 4-1-67, But hold for our release
Cic____ ^<=`-*-3^
6/
GNeff/cp cc: RMunson
>40. INV.
3
INVOICE /
CLAM ft 1NOIMIT
1ST.
AUK*
(STATE
U TAX'"
4~r
V'*
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on reverse side.
FORM tOl
UNR 004095
BIGELOWW--WU'PTAK CORPORR/ATION
Per_
vrjn<"r!:; *. **r c.V. ~ol \T. r,
INSTRUCTIONS, TERMS AND CONDITIONS : '-=:I
1. An acceptance mutt be sent to Purchaser at once, giving the best
9. Seller expressly warrants that the material and articles covered by
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY
the purchase order or other description or specification furnished by
-C'.f^rclrasetl;vydlC herein
$uch order, description] or,"
specification and free*
defect*-in material and/or workman$fiip]J a"nd
merchantable. Such WdttartT^`"lndtl funfive 'delivery^ and shall* nbt' be
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM^' v'.ieeme^.w^atvJecE'fiidiQC. byJreasoni)5f-PiircHase/:/5. acceptance_ojF. sdidlmate/io!__
OF SELLER.
.".V; 5ocJ:::r:;
or articles or by payment for them. Any deviations from the order, description or specifications furnished by Purchaser, or any other exceptions
2. The shipment must be in the name of and on the bill of lading of
or alterations, must'-bejSppsovecCm WVaSig/B^vRurchaser.
Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be
catefu11 .fo11qw^ed
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
`30.-S2 `
-materialbe ^received subject to Purchaser's
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
right of inspection and rejection. Defective material or articles or those not in accordance with Purchaser's specifications will be held for Seller's instructions at Seller's risk and if Seiler so directs, will be returned at Seller's expense. Ifrxppfictjdrrj^seloses^fhat^garfof ^he-material or articies'-cace&ed
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
are not in accordance with Purchaser's specifications, Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prjqr^tp'inspeHph<']sball-|'rtof constitute acceptance thereof~md shall be without prejudice to any and ail claims that Purchaser may have
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
against Seller. The risk of loss of the materials shall not pass to the
Purchaser until they are received by the Purchaser in the condition warranted
in p~ara:g:rTapha9J. -b:,cx- iizm...mczn
^ ,-r-s
12. Seller warrants that material and articles purchased hereunder do
6. The specific quantity ordered must be delivered in full and not changed without the- written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
not infringe any letters patent granted by^ the ^Jnited States or any other .IZ country ]wnerQhei> dtfe'rtbirror .`aB?clft$e.sbal-'bes<xised, and coxenaift cmcUs;
agrees to save harmless and protect Purchaser, its successors,*'assigns, customers, and the users, of its product, against any claim or demand based C 'upbrf-such infn^*emerfJ^bn&-affer.fhotice/J.to 'appear and defend, at'ite.'own
7. If a price is not stated in the purchase order, the material or articles
expense, any suits at law or in equity arising therefrom.
shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of
13. This contract may not be assigned by Seller without Purchaser's written consent.
Purchaser.
14. This contract, and all the rights and obligations of the parties
thereto, shall be governed by the Uniform Commercial Code and any other
8. Seller represents that the material or articles shall not be produced,
applicable laws as enacted and in force in the State of Michigan on the
sold or priced in violation of any federal, state or local law.
date hereof.
czzelzy znz "r>:; zZc l Sj:.; ,T
svr
UNR 004096
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liftak Corporation
Northwestern Highway & 1054 Mile Road
SOUTHFIELD, MICHIGAN 48075
r TO
The Eagle-Picher Company American Building Cincinnati 1, Ohio
L
n RDER NO. 6-7157-8
DATE 1-31-67 j
SHIP TO/ C--------------
i
ROUTE
QUANTITY
U. S. Plywood Corporation South, Boston, Virginia
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
CUST. ORDER NO.
Cheapest Way Prepaid
IMPORTANT-READ ALL INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
J7 . 816 sq
ff /
-BL--19 -Block iLiou-tatiog"! x 6 x 18
T s<Joo ______ 960 MZF
1 Jt-x 6 x 18
2 x 6 x 18
\ ^fc?8 Plastic Insulation
j!jfa <y-C -
ft A ^F?-Tl Insulating Cement
<y- " Qit
W-ll Insu. Wool-Fibrous
/f2~* jg/**
/ ooo o
CWOff
MA
o HUMere &/iJ
3 invoice Num^er v INVOICE OAT* '
MLn
t*au*r MAI4.
pr 2
OlST 1 *"**" * ' Uftf tiVTSTATE
l/U
3/7
GNeff/cp cc: RMunson
Have ready by 3-17-67, but hold for our release
UNR 004092
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on reverse side.
BIGELOW-UPTAK CORPORATION
Per SZ-<2
CORM iQ1
INSTRUCTIONS, TERMS AND CONDITIONS ." -t
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A
SIGWD CONSENT WILL BIND PURCHASER TO ANY
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment must be in the name of and on the bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading mustbe mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after
shipment. If the freight is prepaid, the paid freight bill must accompany
the invoice.
`-
4. Mo additional charges of any. kind* including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date-.from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of. Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The -purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser. ^
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local low.
9. Seller expressly warrants that the material and artictes covered by the purchase order or other description or specification furnished by Purchaser WdiC>6`.tCD exact actfoddoftte Jwith..* sucftJ order," description or specification and free from defects in material and/or workmanship, and merchantable. Such warranty shall survive delivery, and shall not be deemed waived.effber tiy. cea^ifsnbf Surchaser'iJ acceptance of said material or articles or by payment for them. Any deviations from the order, description or specifications, furnished by Purchaser, or any other exceptions or alterations, mustHseCapproved YrT-writ+ng3>y Purchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. All material and articles shall be received subject to Purchaser's fright of impectipixjdnd^rej^atjpxw Defeatryr-motewal-pr artiqfefa.ogjfrhasgThot
in accordance with Purchaser's specifications will be held for Seller's instructions at Seller's risk and if Seiler so directs, will be returned at Seller's J ^expensr?. inspection discloses that pdft of the material or?efrtftfe're?ved are not in accordance with Purchaser's specifications. Purchaser shall have the right to cancel any unshipped portion of the orderr~P6yment for material QT.[articles- prfor^to inspection shall not constituri acceptahc#~ifigyeafband shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass ta the Purchaser untl.lb>y j&lrsch(e& b>.-1torchla$er.0 j.he condition wnrfwfrfed in paragraph 9.
12. Seller-jwarrants thotj materia), cjfKp artides^purchased her&undet^flo not infringe any letters patent granted* 6y the United States or any other country where the material or articles sfttriKbe used, and- covenants and agrees to sav^rjl-wmle** _ohd -j5rotecij^urthaieJ,_ its successors^Ss^igns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
z-zzldz '.\"c ~ob blc:l .yd t"r,-7I~Z ';tl
ovn" :;cc."L'- :z:
UKR 004093
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ..ORDER
Bigelow - Liptak Corporation
Northwestern Highway & 10V4 Mile Road
SOUTHFIELD, MICHIGAN 48075____
r to
The Eagle-Picher Company American Building Cincinnati 1, Ohio
n
DATE 2-1-67
FORM lOt
UNR 0041?t
^r:Qr::.C-
"i-al.'.G'r o
~uZ ncoJ;^2;:ii
INSTRUCTIONS, TERMS AND CONDITIONS t X iicnnXcn.:C
1. An acceptance muit be lent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO
THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM
OF SELLER. cCCSlc C
o^coi-iO
2. The shipment must be in the name of and on the bill of iading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any-kiitd^ including charges for boxing,
packing, cartage or other extras, will be paid by Purchaser unless specifically
agreed to in writing by Purchaser in advance >of the shipment.
ky
'
5. Any cash discount period will date frcyri the receipt of the goods or
from the receipt of the invoice, whichever is lat^r. No C.O.D. shipments will
be accepted and no drafts will be honored by ^Purchaser.
6. The specific quantity ordered must* "be delivered in full and not
changed without the written consent of Purchaser.. Any unauthorized
quantity shall be subject to rejection by Purchaser and return at the expense
of Seller.
^
>
7. If a price is not stated in the purchase order, the materiel or articles
shall be billed at the price last quoted, or at the prevailing market price,
whichever is lower. The purchase order must not be filled at a higher price
than last quoted or changed without the specific written authorization of
Purchaser.
r rno
.
ro::
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by
the purchase order or other description or specification furnished by
Purchaser will be in^
accordance;
%such order, description or
specification and freevffqm?*3efectswm"'matenal^nd/or workmanship, and
merchantable^ ^Such ,wdFtah$y-3Ba!l j&fyive UcleUvery, and shall not be
deemed waived either^by^reasarr of Pu^hasor4*.acceptance of said'material
or articles or by payment""foF"thefn. "'Any "deviations from the order,
description or specifications furnished by Purchaser, or any other exceptions
or alterations, must be- a^pcoved in waiting purchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. All materia! and articles shall be received'subject to Purchaser's
right of inspeetjon aod rejection.. Defective iqcder/al or articles or 4hpsejot
in accordaft9--wi?b:"rPorc4Tse?i^-specificatiM>s ""will be held foreteller's
instructions at Seller's risk and if Seller so directs, will ,be returned at Seller's
expense. If inspection discloses that part of Jtjie material or articles received
are not in accordance with Purchaser's speetffcations, Purchaser 3fiall have
the right to cancel any unshipped portion of the order. Payment for material
or articles prior .to jry5p.ectiop shall not corytitiAtfi acceptance .thereof gnd,
shall be wit
a*^Afr>dHa11 kinirtH^hat PurdfrofetSm^y
against Seller. The risk of loss of the materials shall not pass to the
Purchaser until they are received by the Purchaser in the condition warranted
in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any tetters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any elaim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seiler without Purchaser's
written consent.
^
- r^l4. This- contract,p and all., the-rights ancf^pbUgati'ons of the parties :theftto, malt bo governed- by'-ihe Unittnta dommeictal Code and any other
applicable laws as enacted and in force in the .State of Michigan on the
date hereof.
?
OCC'tctf oL' '-'5-0tC
ncsnuH.1; :s
UHR 004172
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow-Liptak Corporation
Northwestern Highway & 10H: Mile Road
SOUTHFIELD, MICHIGAN 48075
I TO
The Eagle Pieher Company American Bldg. Cincinnati Ohio
1_
SHIP TO
Warren Petroleum Corporation Waddell Plant #64
Crane Texas
n ORDER NO. 79082-8
DATE 2-8-67
J
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
CUST. ORDER NO.
ROUTE Truck-Sunset Motor Del. Carrier
Houston(Royall)
QUANTITY
IMPORTANT-READ ALL INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
450 sq.ft BL-19 Block Insulation (l" Thick)
1000#
C-l8 Plastic Insulation
120#
W-12 Exp. Jt. Packing
NCTE..............
CONFIRMING
SHIP WEEK OP 2/13/67.
1
GNeff/ma cc:EPMun|son
1
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on reverse side.
FORM 101
UNR 004165 BIGELOW-LIPTAK CORPORATION
.W
>V _
. 01. _
J.!w ' ..v .-f-TJ.:
INSTRUCTIONS, TERMS AND CONDITIONS
^
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO
THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A
SIGNED CONSENT WILL BIND PURCHASER TO ANY
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM
OF SELLER.
i.------ - ,>
-I
2. The shipment must be in the name of and on the bill of lading of
Purchaser. On the day of shipment, a packing list with the original and
three copies of the bill of lading must be mailed to Purchaser, and one copy
of the packing list and of the bill of lading must be mailed to Consignee.
The purchase order number must be shown on the bill of lading and packing
list. Any special instructions appearing on the front side hereof must be
carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not *
changed without the written consent of Purchaser. Any unauthorized
quantity shall be subject to rejection by Purchaser and return at the expense
of Seller.
^
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the. purchase, .order or .other .description . or specification furnished by Purchaser "WiH ""be'' in' 'exfact' accordance" >vith such order, description or specification and free^from.Udefeirts m_raaterial. .and/or workmanship, and merchantable. Such warranty^ .shall -survive., delivery, and shall not be deemed waived either by reasoiVor PurcKdsef's<*acceptance of said material or articles or by payment for them. Any deviations from the order, description., or. specifications furnished by Purchaser,_or any other exceptions or alteraTTons,`"musV/be* approved'in writing by'Purchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seiler does not make deliveries os specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
/ 11. All material and articles shall be. received subject to Purchaser's V right-of inspection-dnef rejection.--Defective- material or articles-oc those-not
in accordance with Purchaser's specifications will be held for Seller's instructions at Seller'& risk and if Seller so directs/ will be returned at Seller's expense. If inspection disctosee-lhat-ptirt-of the'material or articles received are not in accordance with Purchaser's specifications. Purchaser shall have the right to cancel any.unshipped portion of.the order. Payment for material or articles prior to-'mspeetiorr sHall'^not comtitate 'acceptance thereof*'arrd shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted
in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do
O \ 5' notJnfnitge'bny lettef patent granted ^by the United States or any other `"'country where the material or articles shall be, usecC and covenants and agrees to save harmless and protect Purchaser; its successors, assigns,
customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own
expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's
written consent.
__ *
--
14. This contract, and alt the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
t
UHR 004166
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation
Northwestern Highway & 1014 Mile Road
SOUTHFIELD, MICHIGAN 48075
r to
ENGLE PICHER COMPANY AMJfERICAN BLDG. CINCINNATI, OHIO
L_
"1 ORDER NO. 79082-8
DATE
2-10-67
_]
SHIP TO
WARREN PETROLEUM CO. WADDELL PLANT #64 CRANE, TEXAS
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
OUST. ORDER NO.
ROUTE
TRUCK PREPAID SUNSET MOTOR DEL CARRIER IMPORTANT-READ ALL INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
450 Sq. Pi:
BL-19 BLOCK INSULATION 1" THICK > l<? K ( 9
C
1000#
C-18 PLASTIC INSULATION
120#
W-12 EXP. JOINT PACKING
CONFIRMING WIRE OF 2-7-67 PER G. NEFF
GNeff:lj X cc NMunson
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on reverse side.
form toi
UNR 004157
BIGELOW-UQPTAK CORRPPOORRATION
Per__
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance must be sent to Purchaser at once, giving the best
Shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WlLL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment must be in the name of and on the bill of lading"*of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bid must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts wilt be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not
changed without the written consent of Purchaser. Any unauthorized
quantity shall be subject to rejection by Purchaser and return at the expense
of Seller.
**
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is tower. The purchase order must not be filled at a higher price than lost quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by
the purchase order or other description or specification furnished by
Purchaser will,
'h*;\exg^' 6cfe'rfi,dane' with/such order, description or
specification and free from-.defects inTmaterial and/or workmanship, and
merchantable. Such*`warrantyu^mj|f',tsvrvrvei*delivery, and shall not be
deemed waived either by reason/^P'PureKasef'acceptance of said material
or articles or by payment for them. Any deviations from the order,
description or specifications furnished by Purchaser, or any other exceptions
^ .*..*. or alterations, must be appr&vect'jh.writjnjg^y.Purchaser.
10. Purchaser reserves the right to cancel all or any part of the
undelivered portion of the order if Seller does not make deliveries as
specified, time being of the essence of this contract, or if Seller breaches
any of the terms hereof, including, without limitation, the warranties of
:Xi`ser;.s-ja
..
11. All material and articles shall be received subject to Purchaser's right of inspection* and rejection.*-Defective material or articles or those not in accordance with Purchaser's specifications' wiil be held for Seller's instructions at Seller's risk and if Seiler so directs, will be returned at Seller's expense. *Jfli*ipection 'discloses that* part of'the material or articles received are not in accordance with Purchaser's specifications, Purchaser shall'have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted
in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the. .users of it? product, againstany claim or demand based * M/ -upon iucK" infringement,-arnf-Jafter- noticor to -appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
'1- 'I;;*.;::-*
UNR 004158
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation Northwestern Highway & 10Vz Mile Road SOUTHFIELD, MICHIGAN 48075
r to
The Eagle-Picher Company American Building Cincinnati 1, Ohio
n
QUANTITY
IMPORTANT-READ ALL INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
rr\rs t -
/C-1Q PLASTIC INSULATION
^
HAVE READY MARCH 1, 1967
HOLD FOR RELEASE
MRaquet/lj cc: Rmunson
IMPORTANT; Acceptance Copy must be returned at once.
Additional instructions, terms, and. conditions appear on reverse side.
UNR
002987
BIGELOW-LIPTAK CORI
Per
VTION
"fscr.z. L--i r
Si'.-.
INSTRUCTIONS, TERMS AND CONDITIONS
;rjn-
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO
THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A
SIGNED CONSENT WILL BIND PURCHASER TO ANY
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM
OF SELLER.
*
2. The shipment must be in the name of and on the bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts, will Jaechaoata&by purchaser^
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or artideJ2C* shall be billed at the price last quoted, or at the prevailing market price, whichever is tower. The purchase order must not be filled at a higher price than last, quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by
the purchase order
pother? / deS$rfpTi6n or specification furnished by
Puryhaser^ wilj boj in;,ejjact^ accordance
^such order, description ToK
specification and. free from defects in material .and/or workmanship, _ and
merchantable. *~SuctP warranfy^-shall < survlve^-deitvery, and shall not'" Be
deemed waived either byjrj&a^o^qf Purchaser^acceptance of said material
or articles or by payment for them. Any deviations from the order,
description or specifications furnished by Purchaser, or any other exceptions
or alterations^'fhO'sf 156. approved; ini.Wnting'byJ Purchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. AlU'materialuaad^rtudes? shall be -received subject'TScjhnxhaser's
right of inspection and rejection. Defective material or articles or those not in accordance with Purchaser's specifications will be held for Seller's instructions at Seller's risk and if Seller so directs, will be returned at Seller's expense. If inspection discloses that part of the material or articles received are not in accordance with Purchaser's specifications. Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and ail claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted
in paragraph,?. 1
12. Seiler warrants that material and articles purchased hereander do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after* notice, to appear and defend, at its own jaxpense; "any ^suits Jatr law-ornn* equity-arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
K"
(-.iXioupcr/M
UMR 002988
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation
Northwestern Highway & 10Vi Mile Road
SOUTHFIELD, MICHIGAN 48075
r to
THE EAGLE-PICHER COMPANY AMERICAN BUILDING CINCINNATI 1, OHIO
DATE 2-27-67
IMPORTANT Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on reverse side.
FORM 10
B1GELOW-LIPTAK CORPORATION
Per.
Lu^ILvk
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF: THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment must be in the name of and on the bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seiler expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser will be in exact accordance with such order, description or specification and^free from'defects in material and/or workmanship, and merchantable. Such, warranty. shqlj^sy.nrive^dplivery, and shall not be deemed waived eitheiMsy `reason ef^Purchcrser^s'-acceptance of said material or articles or by payment for them. Any deviations from the order, description or specifications burnished by Purchaser, or any other exceptions or alterations, mast* be approved in*-WTitmg',*,b)r Purchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of
Seller.
If! Air mafenaranff a`rticles"shall'*be,'received subject To Purchaser's" right of irupecUonuaAd.tejectian..'defective .mcrteriaf or articles* or those.not: 'in'*accordance. wiOn-.ParcboseT/S'~specificatiom; will be held for Seller's** YMnstfuctT^ns'atr*S*elIer/s*fisk'~dn'3sTf'*Sefrer so directs^ will be returned at S^ller'r
expense. If inspection discloses that part of the material or articles received are not in accordance with Purchaser's specifications, Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seiler. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13* This contract may not be assigned by Seller without Purchaser's
written consent.
.
*
14. This contract, and ak.the.-rigbts-and.obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
UNR 004156
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation
Northwestern Highway & 1014 Mile Road
SOUTHFIELD, MICHIGAN 48075
r TO THE EAGLE PICHER COMPANY AMERICAN BLDG. CINCINNATI, OHIO
n ORDER NO. 79082-8-01
DATE
3-1-67
L _! -
SHIP TO
ROUTE
QUANTITY
Warren Petroleum Corporation Waddell Plant #64 Crane, Texas
Truck-Sunset Motor Del. Carrier
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
OUST. ORDER NO.
Houston 1 ^ (Royall)
IMPORTANT-READ ALL INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
180 Sq. F : 500 #
BL-19 Block Insulation (1" Thick) C-18 Plastic Insulation
SHIP WEEK OF 2/13/67
CONFIRMING
GNeff/lj cc: RMunsi
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and' conditions appear on reverse side.
FORM 101
BIGELOWWA-UJPTAKI CORPORATION
Per__
UNR 003049
3j;:>a:: mri
J.
%/< --<r
rr''*.;*
.1 w
J *.
)U'c
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance mult be cent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO
THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A
SIGNED CONSENT WILL BIND PURCHASER TO ANY
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM
OF SELLER.
r.^avod
2. The shipment must be in the name of'dn'd 'on tKe bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments wilt be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to refection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser ^vyilL. ,,b.$ Jn exjqct raccpt.dance with,.$uch order, description or specificaffo'n and fre from"* defect* ` in material ahd/or workmanship, and merchantable. Such ^arranty.nihijfC survive;.delivery, and shall not be deemed waived either by reasap,,o J'yrchqjer/?. .acceptance of said material or articles or by payment for''`them. ;Ahy ` deviations from the order, description or specifications furnished by Purchaser, or any other exceptions r or`._ aiterqtions,Jmust bo^qpproved^ir> jWNting;'by;;Purchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seiler does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. All material and articles shall be received subject to Purchaser's /.'r, right- of- inspection- and?refaction.. Defective jrptenal or articles or^those* not v' *^m * accordance* with Purchaser's'* specifications will be*Kefd *for Seller's
instructions at Seller's risk and if Seller so directs, will be returned at Seller's expense. If inspection,discloses. that .part of the ijraterial or articles-received are not in accofdance**vvMth''PurchdseV's"specificatiohs, Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent. 7o\2l\" r'IG JIZS'v 1IH2
14. This contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
UNR 003050
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation
Northwestern Highway & 1014 Mile Road
SOUTHFIELD, MICHIGAN 48075
r to
THE EAGLE-PICHER COMPANY AMERICAN BUILDING CINCINNATI 1, OHIO
L_
1
^ORDER NO- 6-7239-9X
(1ST REVISION) X
DATE 3-7-67
J
/^HIP to J) ROUTE
LINK-BELT COMPANY 300 WEST PERSHING ROAD CHICAGO, ILLINOIS
BEST WAY - PREPAID
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
GUST. ORDER NO.
CHICAGO
B 53000
QUANTITY
IMPORTANT-READ ALL INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
THIS ORDER CANCELS AND SUPERSEDES OUR ORDER OF 2-1-67. ORDER NO. 6-7239-9
7 Wf-ta
<J-i PiuaLi'C Insulation 1-2 Exp. Jt. Packings---
DL-19 Dluck Iuaul.--lfc-g 0 II 18 Block Tnnnlw ~2% K 6"X~'t8
i *CL---U (27'V'-
I $ c CtStJ' >v-----
/ # v 4 x ,t
A'/l, X * **
S/*^
/S-oSA*
14 s/"*
/ 4
*HIP IMMEDIATELY
0
GNeff/lj
3
'. i 3r invoice
W01 SC NUM'ip
j INVOICE C4TJ
cc: RMuni on
INDUCT
MAM
2l.
DIST.
% &h-Wyu#e tax STATE
IMPORTANT: Acceptance Copy must be returned at once.
B1GELOW-WPTAK
Additional instructions, terms and conditions appear on reverse side.
Per------------- t
UHR 004153 CORPORATION
FORM 101
_ . :u _
--- - t INSTRUCTIONS, TERMS AND CONDITIONS
i'-..
1. An acceptance mast be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER: ; c
2. The shipment must be in the name of and on the bill of lading of
Purchaser. On' the day of shipment, a packing list with the original and
three copies of the bill of lading must be mailed to Purchaser, and one copy
of the packing list and of the bill of lading must be mailed to Consignee.
The purchase order number must be shown on the bill of lading and packing
list. Any special instructions appearing on the front side hereof must be
carefully followed.
.c.;
.r-:-;
;..uo
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts wilt be honored by Purchaser.
<S. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seiler expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser will be kr* reTopet*/accordance_withr such order, description or specification _and free * from ./defects `malenql^'and/or workmanship, and merchantablel->Siuchr?Wor,rcmty-..shalk?3urlvew*de^ivery, and shall not be
deemed waived eithec*_by**reason~of Puixhosgr'srncceptanee of said material or articles or by paymenf^Tor" thSm.^*Xny * "deviations from the order, description or specifications furnished by Purchaser, or any other exceptions or alterations, must bd .approved an writing'by^Purchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
JjUiAllumterigO!aoElPft1cles^?b.dU.>ba,ftqeived subject to Purchaser's
right of inspection and rejection. Defective material or articles or those not
in accordance with Purchaser's specifications will be held for Seller's
instructions at Seller's risk and if Seller so directs, will be returned at Seller's
expense. If inspection discloses that part of the material or articles received
are not in accordance with Purchaser's specifications, Purchaser shall_ have
the right td"l<ad<^lC^/3tfehippeilIpai2ianiIof0le-^jder. Payment foe material
or articles wior taL/ifls^tioni^hall
constitute acceptance , thereof and
shall be witftouv prejudice t&"*dny tntf*all claims^ that Purchaser may^ have
-^against S'ellerJ The* i&lQofiloisCbfltbe Jncrteimls shall jrnatnpbssitp the
c rPurchaseiuuntlHhey are .received ky-the-Purchasef-in the.condition warranted
- -.
.rXiLt 'Ci--L-fci .
V.
in paragraph* 9.
12. Seiler warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
:.A UHR 004154
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Eiptak Corporation
Northwestern Highway & lOvi Mile Road
SOUTHFIELD, MICHIGAN 48075
r to
EAGLE-PICHER COMPANY AMERICAN BUILDING CINCINNATI I, OHIO
l_
~1
ORDER NO. 7-8301-3
DATE
3-20-67
J
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance mult be lent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OP THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM
OF SiS*Sj-VLJ
2. The shipment must be in. the name of and on the bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bid of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment, if the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The .purchase order must nof ^o.T\lTe3;rat'crhrgherrprjce than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser will be in exact accordance with such order, description or specification and free from defects in material and/or workmanship, and merchantable. Such warranty shall survive delivery, and shall not be deemed waived either by reasoa.of Purchaser's, acceptance of said material or articles or by payment-for- them. w,AtTy' 'deviations from the order, description or specifications furnished by Purchaser, or any other exceptions or alterations, must be approved in writing by Purchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seiler breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. All material and articles shall be received subject to Purchaser's right of inspection and rejection. Defective material or articles.or those not in accordance.".wttbofcurchcweKi specifications' will be held--jfqrj-Seller's instructions-at -Seller's risk-and if SelleF-sO'directs, will be returned^at Seller's expehseVif inspectionTcfi56l<J5es`"'tKat'f5'art 'of* Fbe material or articles received are not in accordance with Purchaser's specifications, Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shad be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract inay not. bev assigned by Seller without Purchaser's written -cement. * * ^ *" -1 -............. .. -
14. Thi* contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan an the date hereof.
.-_r-
:j vIZO
S'
clTA
zziGo-vlj
WR 004101
TELETYPE
PURCHASE ORDER
QUANTITY
9 .io,
4soih~
IMPORTANT-READ ALL INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
C-18 PLASTIC INSULATION
0 <7- C - l
SHIP TO ARRIVE NO LATER THAN 6-20-67
MARK SHIPMENT WITH CUSTOMER'S ORDER NO. D 5928
GNeff/lj cc: RMunsou
7/- PLANT
NO. INV.
3
INVOICE HiMadp/
CLAP-* * INDUaT
MLIP MAN
D1ST.
J"f
GO NUMBER/^
U7& ffj>INVOICE OAT
TAX STATE
%
IMPORTANT; Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on reverse side.
FORM 101
BIGELOW-UPTAK CORPORATION
Per
UNR 002976
o- :oo `.niiori -:;joa:: hht
xd-e
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance must be sent to Purchaser at once, giving,the best
Shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO
THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A
SIGNED CONSENT WILL BIND PURCHASER TO ANY
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM
OF SELLER.;G
`SZ-j.r/JLii
2. The shipment must be in the name of and on the bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, `including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is iater. No C.O.O. shipments wilt be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser will be-'in exact accordance-,,wit|v such order, description or specification and`YrVe"from'defects* in"material and/or workmanship, and merchantable. Such waadri{*.?hoJI3*u.|^Ajdelivery, and shall not be deemed waived either by reason of Purchaser's acceptance of said material or articles or by payment for them. Any deviations from the order, description or specifications .furnished', by J^cifiaser, or any other exceptions or alterations, must be approved in writing by Purchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
1 JJ^AIf'/rjdfefial _and
be Received subject to Piuxba^gjr's
right of inspection and rejection. Defective material or articles or those not
in accordance with Purchaser's specifications will be held for Seller's
instructions at Seller's risk and if Seller so directs, will be returned at Seller's
expense. If inspection discloses that part of the material or articles received
are not in accordance with Purchaser's specifications. Purchaser shall have
the right to cancel any unshipped portion of the order. Payment for material
or articles prior to inspection shall not constitute acceptance thereof and
shall be without prejudice to any and all claims that Purchaser may have
against Seller. The risk of loss of the materials shall not pass to the
Purchaser until they are received by the Purchaser in the condition warranted
in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other -f* "counfty jwherjs jhq^Tnateriaj* or?articles shallr'be used, and covenants and agrees to" save harmless* "ana project Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable lows as enacted and in force in the State of Michigan on the date hereof.
C .OSf <I3g0 'H2KaS2U3. HITS U31H3
frAizsHO noznvi-isi : oo
UNR 0029T7
.
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation
Northwestern Highway & 10li Mile Road SOUTHFIELD, MICHIGAN 48075
r to
THE EAGLE-PICHER COMPANY AMERICAN BUILDING CINCINNATI 1, OHIO
L
n
_j
ORDER NO. 79175-9
DATE
4-5-67
SHIP TO ROUTE
LADISH COMPANY CUDAHY, WISCONSIN
CHEAPEST WAY - PREPAID 1
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
CUST. ORDER NO.
CHICAGO
QUANTITY
IMPORTANT-READ ALL INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
$3 c&dfaJ .1,600-Lbs
_ . 18 PLASTIC INSULATION $L/?
HL 19 2 * BLOCK INSULATION 3- >4 Cff Sv. / O
FC-11 FINISHING CEMENT
-C
j-giif-c. -//
fee * /i*>**
MRaquet/1 cc: RMunsd
SHIP AS SOON AS POSSIBLE
`ScArtoy*
tmotH /)
M
funt
WY, mVOtC^TUM^R 3
CLAC* A LE* *INDU-T MAN
GIST.
<iJO NUMBER 'dTM mvorfcc oir* '
U*T TAX STATE
% ML
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions,, terms and, conditions appear on reverse side.
FORM 101
BIGELOW-LIPTAK COR^fcWlON
Per
UNR 003021
r< Y'/lA-il-GO JYIiOIY-aJOAj YH-
:i;.Dirz::A OHIO tI liYJ-AYUAIO
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance must be sent to Purchaser at once, giving the best
Shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment must be in the name of and on the bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill.must accmj>opy c the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the* price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seiler represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by
Purchaser will be in exact accordance with such order, description or
specification and free
jg^nr^terial and/or workmanship, and
merchantable. Su4ch . warranty. .,shallTTsyrvivef delivery, and shall not be deemed waived eitheroft pJroh&s*er4 acceptance of said material
or articles or by payment for them. Any deviations from the order,
descriptiorj^flT. specifications^furnishe.d. by Purc^ser/ or any other exceptions or alteration*,-mt/sh be approved m<w*riting-by; Purchaser.
10. Purchaser reserves the right to cancel ail or any part of the
undelivered portion of the order if Seller does not make deliveries as
specified, time being of the essence of this contract, or if Seller breaches
any of the terms hereof, including, without limitation, the warranties of
Seller.
*.7.'t ,*/* --: -- "
r
_lJ ~ ^ - y
11. *AII" matertdt. tmd 'articles `shall be ~rteceived subject t& Purchasers
right of inspection and rejection. Defective material or articles or those not
in accordance->yrith-: Purchaser's ^specifications will be held for. Seiler's
instructions Sellers risk*" and'if Seiler SO'cfikScts, will be returfiScPrt Setter's
expense. If inspection discloses that part of the material or articles received
are not in, accordance with Purchaser's specifications, Purchaser shall have
the right to* cancel^any>umhtpped< portion.oPthe order. Payment .far maferiaC^
or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the
Purchaser until they are received by the Purchaser in the condition warranted
in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at taw or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and all the rights and obligations of !he parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
sjaiaBos zk ::coe zl <imc - V
*
jaupsSM xioznnUH : oa
UNR 003022
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation
Northwestern Highway & lOte Mile Road
SOUTHFIELD, MICHIGAN 48075
THE EAGLE-PICHER COMPANY AMERICAN BUILDING CINCINNATI 1, OHIO
L
^
J
ORDER NO. 6-7221-8-1 ---- ------- -
DATE
4-10-67
XMIUUUQP FOR:
Mobil Oil Company Augusta, Kansas
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
CUST. ORDER NO.
DEFINITE SHIPPING AND CONSIGNING INSTRUCTIONS TO FOLLOW ROUTE ___________ Beat Way - Prepaid_________________________
NEW YORK / KC
1070-5
FORM 101
UNR 004437
OHIO
:I T2K/. ILY-IKI'ChID
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO
THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A
SIGNED CONSENT WILL BIND PURCHASER TO ANY
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM
OF SELLER.
. ..
2. The shipment must be in the name of and on the bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the-bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after
shipment. If the freight is prepaid, the paid freight bill must accompany
the invoice.
r . . . ,, * S. ^ ... '
-
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount peribd Wfll*date'ftom the refceipt of the goods oY * from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized****'. quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser. .
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state- or local law.
9. Seller expressly warrants that the. material and articles covered by the purchase order or other description or specification furnished by Purchaser will be f in. ^exact accordancewith such order, desvipfjon'l^Or! specification and'-ffl^ -trbW defects Hi rrtdtfial and/or workmanshjp,- -and merchantable. Suckj v^Qrrarjty ljR!jr,surxi,Vft delivery, and shall hot be deemed waived either by reason- of Purchaser's acceptance of said material or articles or by payment for them. Any deviations from the ^ order, description or .specifications' furnished by P.urch6ser,\dr>cmy, other..exceptions or alterations; must be. approved, in writing? by Purchaser.
10. Purchaser reserves the right to cancel ail or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. - All ^ material and articles shall* b^f. received subject to Purchaser's right of inspection and rejection. Defetttve*Tnoterial or articles or those not in accordance with Purchaser's specifications will be held for Seller's instructions at Seller's risk and if Seiler so directs, will be returned at Seller's expense. If inspection discloses that part of the material or articles received are not in accordance with Purchaser's specifications, Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against .Seller. -The risk of loss of the,-;niaterials shall not pass to the Purchaser until they are received by the POfchtiser in the condition warranted in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other 'country where the .-material orr articles shall?be used, and covenants.and 'agrees' to1""save harmless and* protect Purchaser, its successors*, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, ancT'all the rights and obligations* of the parties thereto, shall be governed by the Uniform Commercial Cade and any other applicable laws as enacted and In force in the State of Michigan on the date hereof.
...................... :;a vioo* zi x&izm ma
o^Cvi
smzz s'T-ra&fJZ icarj -aanszsi :smmi
Ur\ - -
UNR 004438
TELEPHONE TELETYPE TELEGRAPH
PURCHASE ORDER
FORM tOI
JNR 004439
"$*,
INSTRUCTIONS, TERMS AND CONDITIONS' C,
.___ 1. An accoptance'tnm^fio sent' ta'PurchasBt^^NHice, giving the best
shipping promise, arwj ^UCHACCEPTANG^ MU<tf\BE LIMITED TO
THE EXACT'TERM# OFVFHE PURCHASE 'OgJ^ER. ONLY A
SIGNED CONSENT .V^LL^lNt*; PURCHASER TO ANY DIFFERENT TERMS' HEREAFTER<tSANSMtTTEp;IN ANY FORM ...
OF SELLER*
.. "
^
2. The shipment WusX.be in fffe name- of and an the bill of lading of
Purchaser. On the day^of\htpm^nt,` o .packing JisX with the original and
three copies of the bill of^idqmamust be mailed^bSPuFchaser, and one copy
of the packing list and oNmj(^bftK<i Igdipyfn?^* be mailed to Consignee.
The purchase order number mbitsbf^
on^the^bill of lading and pocking
list. Any special instructions app&Bng--oo#ni -lh e front side hereof must be
carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods'or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be sub{ect to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted* or changed without the specific writlen authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser will be in exact accordance with such order, description* or specification and free^froiividdfects in'material and/or workmaVship, `and merchantable. Such warranty,, ..shall survive, delivery, and shall.* noi be deemed, waived either byj reason.of Purchaser's acceptance_of spid jnaterial or article** 6p^*by^payment :for.*`them. An'y deviations -from* the order}' description or specifications furnished by Purchaser, or any other exceptions or alterations, must be approved in writing by Purchaser.
10. Purchaser reserves the right* to cancel all or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. All material and articles shall be received subject to Purchaser's right of inspection and rejection. Defective material or articles or those not in accordance with Purchaser's specifications will be held for Seller's instructions.at Seller's rjsk and.if Sellersso directs, wilt be returned at Seller's expense'. If inspection `discloses that part of'th'ematerial or articles-received are not in accordance with Purchaser's specifications, Purchaser shall have . the right to cancel any unshipped portion of the order. Payment for material or articles prior'to- inspection shall* nof constitute acceptance thereof-and shall be without prejudice to any and all claims that Purchaser may have against. Seller. The risk of loss of the materials shall not pass 1o the Purchaser until'tfiey-are received by-the Purchaser in the condition warranted in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe .any, letters patent .granted by the** United States or any other country where* the material'or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and* all the rights and obligations of the partiesthereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
7:- ~i*r.
.*,r ? * UNR 004440
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE OR'D_ER ACCEPTANCE COPY
>
Bigelow - Liptak Corporation
Northwestern Highway & 1054 Mile Road
SOUTHFIELD, MICHIGAN 48075
r to
8*81*"Wcher Conpnny American landing Cincinnati I* Ohio
L
ORDER NO. 6.7221-8
DATE 1-18-67
H>bil OIL Caapmty
***^
Ingwcn* *--"t
BBfZlZXB 88XHXM8 AW CCWfTCCTS I1STRDCTI0SS TO MKEOT "
.ROUTE_________ lent Wr-Prep1d_____________________________
THIS SPACE FOR OUR USE ONLY
SALES OFFICE *-
OUST. ORDER NO.
Bern York / K.C. 1070-5
5
j
J
FORM lOI
(SIGNATURE OF AUTHORIZED OFFICER)
DATE________________________________ _
UNR 004441
INSTRUCTIONS, TERMS AND CONDITIONS:
__ ,1*. An acceptance^ mqs^frjrsenr taTPurchas
giving the best
shipping promise, ai^^UCH'ACCEfTAMCl
BE LIMITED TO
THE EXACT TERM# OF<THE PUgiCfl!ASE OB^ER. ONLY A
SIGNED CONSEM+ 'V^ILI^JBiNt^ J"R^RC^ASER TO ANY
DIFFERENT TERlj
EREAFtER-^ANSMtTTED^jN ANY FORM ,
OF SELLER.
2. The shipment Purchaser. On thev d
A be in Jjte nqme^of and crp ,,the bill of lading of Off\^hiprrt^ntyti ^packing IjS^WUb the original and
three copies of the bill oliJ^dJb^must be foaile^cKfJu^haser, and one copy
of the packing list and or^nffllytSof.
be mailed to Consignee.
The purchase order number-mtrstbp sG^yn ^n\Kp"biI| of lading and packing
list. Any special instructions app&Ormg~on*lfie front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically-* agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods' <5r v from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than lost quoted or chonged^ without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order^of other description or specification furnished by Purchaser will be. in exact accordance with such order, description-or specification and free\ftVnCHefects..in'material and/or workmanship',`and merchantable. Such warccyity^.shall survive,.deijyery, and shall.'hot be deemed, waived eitherrby. reason',of PurcKgSer's acceptance,of said,material of'-articlei-OF*'bypaymenV~fbr/th'em. ^-Any` deviations-*fronv the orders* description or specifications furnished-by Purchaser, or any other exceptions or alterations, must be approved in writing by Purchaser,
10. Purchaser reserves the right" to cancel all or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. All material and articles shall be received subject to Purchasers right of inspection and rejection. Defective material or articles or those not in accordance with Purchaser's specifications will be held for Seller's instructions,at Seller's risk and.if Seller.so directs,.will be returned at Seller's expense: If inspection'discloses tfiafJpart ofAhe-material or articles "received are not in accordance with Purchaser's specifications, Purchaser shall have . the right to cancel any unshipped portion of the order. Payment for material or articles prior inspection- shall "not* constitute acceptance thereof and shall be without prejudice to any ond all claims that Purchaser may have against ..Seiler. The^ ri$k of loss of the materials, shall not pass to the Purchaser until tKey^afe received by* the-Purchaser in the condition warranted in paragraph 9.
12. Seiler warrants that material and articles purchased hereunder do not infringe .any letters patent, granted by the.- United States or any other country where' the materiafor articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and all the rights and'obligations of the,parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
*r..
UNR 004442
PICHER
EAGLE-PICHER INDUSTRIES, INC.
FIBERS AND MINERALS DIVISION AMERICAN BUILDING, CINCINNATI, OHIO 45201
Mar.2, 1967
Bigelow-Liptak Corporation Northwestern Highway & 10% Mile Rd. Southfield, Michigan 46075
Please refer to your Order order, 60 9372
6-7221-8
which is covered by our work
This shipment is on a "hold for release" basis; (a) conforming with your instructions and/or (b) to assist accurate production programing. We have tentatively scheduled shipment from Joplin, Missouri on Mar. 15, 1967 .
Will you please indicate below the action we should take to best serve your requirements.
Thanks for your cooperation.
Very truly yours.
Edmund W. Hall, Mgr. Fibers Order Department
Detach and- return
Eagle-Picher Industries, Inc. Cincinnati, Ohio 45201
Subject: Order:
GO:
Gentlemen:
As requested, would you please:
( )' Ship as scheduled.
( ) Continue to hold and reschedule to ship
.
( ) Revise ship date to
and'consider this date firm.
Signed ____________ For Date
DIVISIONS OF EAGLE-PICHER INDUSTRIES. INC. UNR 004443
THE AKRON STANDARD MOLD COMPANY CHEMICALS AND METALS DIVISION CHICAGO VITREOUS CORPORATION
DAVIS WIRE CORPORATION ELECTRONICS DIVISION FABRICON PRODUCTS FIBERS AND MINERALS DIVISION
RUBBER PRODUCTS DIVISION: THE OHIO RUBBER COMPANY, THE PREMIER RUBBER MANUFACTURING COMPANY
BIGELOW-LIPTAK CORPORATION
HEAT ENCLOSURES
NORTHWESTERN HIGHWAY AND lOK MILE ROAD SOUTHFIELD, MICHIGAN 4,8075
July 28, 1967
Eagle Picher Corporation American Building Cincinnati, Ohio
Subject: Mobil Oil Company Augusta, Kansas Our Order 6-7221-8
Gentlemen:
Please arrange to make immediate shipment of materials on the subject order. Shipping and consigning instructions are as follows:
You are to ship truck - prepaid.
Ship to:
Becco, Inc. c/o Mobil Oil Company Augusta Refinery Augusta, Kansas
Please mark shipment and Inland Bill of Lading as follows:
Mobil Oil Order Number 13-66 Alcorn Contract Number HC-61070
On day shipment is made, please mail one copy of the Shipping Notice and one copy of the Inland Bill of Lading to the consignee; one copy of each to Alcorn Combustion Company, 850 Third Avenue, New York, N. Y. 10022, attn: J. P. Fallon, Purchasing Department; original Bills of Lading, Packing Lists and invoices to be mailed to us in Southfield.
Yours very truly, BIGELOW-LIPTAK CORPORATION
Production Control Manager
UNR 004444
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow-Liptak Corporation
Northwestern Highway & 10V4 Mile Road
SOUTHFIELD, MICHIGAN 48*
r to
THE EAGLE-PICHER COMPANY AMERICAN BUILDING CINCINNATI I,OHIO
7-7023-3 DATE 4-10-67
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO
THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A
SIGNED CONSENT WILL BIND PURCHASER TO ANY
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM
of" 'SellerI ^
-iro-r.^e
2. The shipment,,must be in the name of and on the bill of lading of
Purchaser. On" the day of shipment, a packing list with the original and
three copies of the bill of lading must be mailed to Purchaser, and one copy
of the packing list and of the bill of lading must be mailed to Consignee.
The purchase order number must be shown on the bill of lading and packing
list. Any special instructions appearing on the front side hereof must be
carefully followed.
NJ \ -
3. The invoice must be rendered in duplicate immediately after
shipment. If the freight is prepaid, the paid freight bill must accompany
the invoice.
~
*'
\
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing^ by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts wilt be honored by Purchaser. .
V
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower/ The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the materia) or articles shad not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser will be^im .exact .accordance., \yith such order, description or specification and freq. 'from'defects q* material and/or workmanship, and merchantable. SuctT ^warranty ^stfalf )survtfe delivery, and shall not be
deemed wdrvetAeUher by grtasoo^of- Purchaser^ acceptance of said material
or.v artides'^or 'by "poyment for.them. -ny deviations- from xtbe-order; description or specifications' Ju/mshed-by Porchastn7~dr^dny other exceptions or alterations, must be approved in writing by Purchaser.
10. Purchaser reserves the right to cancel all or any part of the
undelivered portion of the order if Seller does not moke deliveries as
specified, time being of the essence of this contract, or if Seller breaches
any of the terms hereof, including, without limitation, the warranties of
Seller.
*/ 7 ' ""jl- V V * .**'
* ~ _*
i.fyr.p
11 ' -'AH- -myyfpnrH- -and - 'articles ^shall'fae^feceived subject to Purtfrtreer's
right of inspection and rejection. Defective material or articles or those not
in accordance with Purchaser's specifications* will be held foreteller's
instructions at Seller's risk and if Seller so*directs, wiif^be returned bt-Seller's
.'expense.. If 'iDspeUjon'.disflo^&s'tKot'partiofvjhe material or a/tides {geeived
are not in 'accordance with Purchaser's specifications. Purchaser shall have
the right to cancel any unshipped portion of the order. Payment for material
or articles prior to inspection shall not constitute acceptance thereof and
shall be without prejudice to any and all claims that Purchaser may have
against Seller. The risk of loss of the materials shall not pass to the
Purchaser until they are received by the Purchaser in the condition warranted
in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such Infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and all the rights and obligations of the "parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
............ .
.r-S. .
UMR 00410?
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation
Northwestern Highway & 10'/2 Mile Road
SOUTHFIELD, MICHIGAN 48075
r to
THE EAGLE-PICHER COMPANY AMERICAN BUILDING CINCINNATI 1, OHIO
1
LJ
FORM tOf
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance most be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER. .
2. The shipment most be in the name of and on the bill of lading of Purchaser. On ihe day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no draffs will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price; whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser will be in exact accordance with such order, description or Specification .and free, from .defects in .material and/or workmanship, and merchantable. Such warranty shall survive delivery, and shall not be deemed waived either by rebson of Purchaser's acceptance of said material or articles or by payment for them. Any deviations from the order, description or specifications'furnished by Purchaser, or any other exceptions or alterations, must be approved in writing by Purchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being or the essence of this contract, or if Seller breaches any of tne t-?rms hereof, including, without limitation, the warranties of Seller.
11. All material and articles shall be received subject to Purchaser's right of inspection and rejection. Defective'Tnaterial or articles or those not in accordance with Purchaser's specifications will be held for Seller's instructions at Seller's risk and if Seller so directs, will be returned at Seller's expense. If inspection discloses that part of the material or articles received are not in accordance with Purchaser's specifications. Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. this contract may* not be assigned*by Seller without Purchaser's written consent.
14. This contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
, * '"
i; : '
; ? :
...
: u
-
i
UHR 004510
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation
Northwestern Highway & 10t4 Mile Road
SOUTHFIELD, MICHIGAN 48075
r to
THE EAGLE-PICHER COMPANY AMERICAN BUILDING CINCINNATI 1, OHIO
n
DATE
5-1-67
ur.i\
:-L~ c
Li'. ..-air SCKCJTJfi '.UZZ'VS&i* oi.-:o ,i nv^T/iir.'.iio
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance mult be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO
THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A
SIGNED CONSENT WILL BIND PURCHASER TO ANY
DIFFERENT TERMS HEREAFTER TRANSMUTED IN ANY FORM
OF SEILER. .... ,
i*_
r-',TM
uav`. -
2. Tho shipment must be in the name of and on the bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered'must" be delivered in full and not changed without the written consent^ f ^-Purchaser. ,-Any^ unauthorizedquantity shall bo subject to rejection'ify njrcftaset^dAd re^Crrrfw^theVxp^nS^r of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced In violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by
the purchase order or other description or specification furnished by
Purchaser will be in exact accordance with such order, description or
specificatian,icrtd['r^ree
`.^efectscAii.rhateffalTIand/ or workmanship, an&
merchantab!e?#''Sub;Tjyar^nty shall? survm?r;-delivery, and shall not be
deemed waivecT'eifcer ^y"reasdn"orTurclTasef^s ^acceptance of said material
or articles or by payment for them. Any deviations from the order,
. description or specifications fvrni^ied';by<Purchaser, or any other exceptions
or alterations, must 6e~approved in "writing by Purchaser.
10. Purchaser reserves the right to cancel all or any part of the
undelivered portion of the order if Seller does not make deliveries as
specified, time being of the essence of this contract, or if Seiler breaches
any of the terms hereof, including, without limitation, the warranties of
Seller.
31-0
. '---r-ryiC -
v- 11. All material ana articles shall be received subject to Purchaser's
right of inspection and rejection. Defective material or articles or those not
m accordance with Purchaser's specifications will be held for Seller's
instructions at Seller's risk and if Seller so directs, will be returned at Seller's
expense, (f inspection discloses that part of the material or articles received
are not in accordance with Purchaser's specifications. Purchaser shall have
the right to cancel any unshipped portion of the order. Payment for material
or articles prior to inspection shall not constitute acceptance thereof and
shall be without prejudice to any and all claims that Purchaser may have
against Seiler. The risk of loss of the materials shall not pass to the
Purchaser until they are received by the Purchaser in the condition warranted
in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other epuntry where the^materiai or articles shall^be used, and covenants and Q-bgree*to* aiS^himi!es*-an3^3>tec|ApSAbr, its successors, assigns,
customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and alt the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
08I .OtI ZEQ'LO 215I3KCTSUO HITT
s-< :
ZiUdi
tlVssap&Sii nosut&S : 03
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, ' .-'/.Of '
UNR 002992
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
purchase order
Bigelow - Liptak Corporation
/
Northwestern Highway & 10Vz Mile Road SOUTHFIELD, MICHIGAN 48075
F TO
XHE EAGLE-PICHER CCMPANY
AMERICAN BUILDING CINCINNATI 1, OHIO
H
ORDER NO. 7-8303-9 DATE 5-10-67
l_ J
STOPtyro /**
y
' DEFINITE SHIPPING AND CONSIGNING INSTRUCTIONS TO FOLLOW J
ROUTE
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
CUST. ORDER NO.
1036/67
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and . conditions appear on reverse side.
FORM 101
BIGELOWJrlPTAK CORPORATION
Per ______
UHR 004422
INSTRUCTIONS, TERMS AND CONDITIONS
1, An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO
THE . EXACT TERMS OF THE PURCHASE ORDER. ONLY A
SIGNED CONSENT WILL BIND PURCHASER TO ANY
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM
OF SELLER.
'.tddd^'l
2. The shipment must be in the name of and on the bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. if a price is not stated in the purchase order, the material or articles
shall be billed at the price last quoted, or at the prevailing market price,
whichever is lower. The purchase order must not be filled at a higher price
than last quoted or changed without the specific written authorization of
Purchaser.
--
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished.*,!?/,. Purchaser will be in exact accordance with such order, desCrijtron*vor specification and free from defects in, ynqtjBddl^jdnd/or workmanshfg'Jbnd merchantable. Such warranty^ stajH^survij^..delivery, and shall ' not be deemed waived either by rease^^fH^AthefS^re^cceptahce of said material 3T If?!V.PiT,9l?UI?* y Tpayment description or specifications furnished by Purchaser, or any other exceptions or alterations, .must be approved in writing by Purchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. AfHmaWi'ah Sh'd" arftcles^ftdlf-' be -received subject to cPur&a$er's dght^af-inspecti&r*)(cip'd tejectrpr^r Effective hfaierial or articles or.'those not in accordance with Purchaser's specifications will be held for Seiler's instructions at Seller's risk and if Seller so directs, will be returned at Seiler's expense. If inspection discloses that part of the material or articles received are not in accordance with Purchaser's specifications, Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at Its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. *Thi* xontratfhUdnd^JI tfte/rlghts cfniPbbIigations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
nczruMZ : oo
UNR 004423
Si i
TELEPHONE___ 353-5400 TELETYPE ' 357-1540 TELEGRAPH .KVZ
PURCHASE ORDER
Bigelow - Lil>tak Corporation
Northwestern Highway & 10'A Mile Road
SOUTHFIELD, MICHIGAN 48075
r to
THE EAGLE-PICHER COMPANY AMERICAN BUILDING CINCINNATI 1, OHIO
L SHIP TO
FOR:
ROUTE
AMERICAN MANUFACTURING COMPANY OF TEXAS
ORDER NO. 7-7#97-4 -1 DATE 6-22-67
THIS SPACE FOR OUR USE ONLY
SAL.ES office
HOUSTON WHITE
CUST. ORDER NO.
45378
'-- <
INSTRUCTIONS, TERMS AND CONDITIONS
1, An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER, ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER. ;
2. The shipment must be in the name of and on the bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additionai charges ^of any -kind, including charges for boxing,, packing, cartage or other-extras,* will bV'paid by Purchaser urtlSsS Jpecifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discoOni period 'Witt date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal; state or local'lawfj/ : '* -
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser will be in exact accordance with such order, description or specification *and fifee* from defects]-in'^'material'and/or workmanship, and merchantable. Such warranty shall. survive delivery, and snail not be deemed waived either-by reason of P-ufchdsef<*s acceptance of said material or articles or by payment for them. Any deviations from the order, description or specifications furnished by Purchaser, or any other exceptions or alterations, must be approved in writing by Purchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
IK-All material and articles`shall; be'received subject to Purchaser's right of inspection and rejection. Defective, material or articles or those not in accordance with Purchaser's specifications' will be held for Seller's instructions at Seller's risk and if Seller so directs, will be returned at Seller's expense. If inspection discloses that part of the material or articles received are not in accordance with Purchaser's specifications. Purchaser shall have . the right.to* cancel. an,y unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and p shall be without prejudice to any and all claims that Purchaser may have t ' against Seiler. The j-fsk-of. loss of. the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted
in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may-*not,be assigned by Seller without Purchaser-'s * written consent.
14. This contract, and all the rights and obligations of the parties
thereto, shall be governed by the Uniform Commercial Code and any other
applicable laws as enacted and in force in the State of Michigan on the
T`.'date'hereof." 7 J -
\__[
004504
Pl'^HASE ORDER
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
r to
THE EAGLE-PICHEP, COMPANY AMERICAN BUILDING CINCINNATI 1, OHIO
ORDER NO. 7-7097-4 DATE 6-15-67
FOP -1 'C"
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment must be in the name of and on the bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the poid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles
shall be billed at the price last quoted,*-or at the prevailing market price,
whichever is lower. **The .purchase order must not be filled at a higher price
than last quoted or changed without the specific written authorization of
Purchaser.
*
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local la^r.'
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser will be in' exact accdrdance^with* such order, description or specification and free from defects in materiab-and/or workmanship, and merchantable. Such warranty shqll t survive delivery, and shall not be deemed waived either by reason of Purchaser's 'acceptance of said material or articles or by payment' f^r them. Any- deviations from the order, description or specifications furnished by Purchaser, or any other exceptions or alterations, must be approved in writing by Purchaser.
10. Purchaser reserves the right to cancel ail or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. All material and articles shall be received subject to- Purchaser's right of inspection and rejection. Defective material or articles or those not in accordance with Purchaser's specifications'''will be held for* Seller's instructions at Seller's risk and if Seller so directs, will be returned at Seller's expense. If inspection discloses that part of the material or articles received are not in accordance with Purchaser's specifications, Purchaser shall have the right to cancel any unshipped portion of the-o'rder. Payment fortmpterial or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted
in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and,the users of its product, against any claim or demand based upop such infringement, and after notice,-to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's
written consent.
'
14. This contract, and all the rights and obligations of the parties
thereto, shall be governed by the Uniform Commercial Code and any other
applicable laws as enacted and in force in the State of Michigan on the
dcrte hereof.^
.
....
' :\
UNR 004506
7-14-67 J810 HALL
1^07 RE GO 11697 B&L THIS ORD^'R WILL BE SHIPPED TODAY 7-14 AN? WILL BE ROUTE D JTL ALL THE WXXXM WAY. BROWN
UNR 004507
V y '*
-;~ofOf /<*, '/LUmU.'UW, '>.eas,'xut`x.- i-v,
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation Northwestern Highway & 10!4 Mile Road SOUTHFIELD, MICHIGAN 48075
r to
The Eagle-Picher Company American Building Cincinnati 1, Ohio
L
ORDER NO. 7-7098-7
DATE
6-22-67
J
ftjygi T<\, aXXKXXXXX
FO?
Tjenn^co CJu^micajt^6QpanyPasattefl^TTexas
THIS SPACE FOR OUR USE ONLY
SALES OFFICE .
cust: order no. *
/definite SHIPPING AND CONSIGNING INSTRUCTIONS TO FOLLOW/
ROUTE
s--_-----------------------
TRUCK PREPAID
--
NEW YORK
HC-5^569-18
QUANTITY
IMPORTANT-READ ALL INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
-360-'
& l- i <7 Block -Inatriatwton (3" x 6" x 18*') 'CC-1l 8 Plastic Insulation
/ O %-> /o <7 - C -/ /
WANTED BY 9-23-67..... HAVE READY .... HOLD FOR
BKTJtASR
GNeff/lj cc: RHunson
ENordstrim
CREDIT
tN VOICE
Cd
CLA? *| i**t_?* INCV'T ' Mas*
Dl-T-
ii\A
mW
j INVOICE 5AT*
T-
f''C % (s>,\Lr-
V\
i
IMPORTANT: Acceptance Copy must be returned at- once. Additional instructions, terms and conditions appear on reverse side.
FORM 101
BIGELOW4.IPTAK CORPORATION
Per
\MR 004451
't-SZQX-X -(i
vs"Sv\'.:o;,- -'Si.'cy.C-cI' :' ' r. _'
...
c.l .7- e,,?
0
INSTRUCTIONS, TERMS AND CONDITIONS
- I. An acceptance mult be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE, EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TBKMS HEREAFTER TRANSMITTED IN ANY FORM of saowd*e-OH
,,2. The shipment must be in the name of and on the bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after * r shipment. If the freight is prepaid, the paid freight bill must accompa'ny ~ the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, wiirBe paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period ^ilj date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles
shall be billed at the price last quoted, or at the prevailing market price,
whichever is lower. The purchase order must not be filled at a higher price
than last quoted or changed without the specific written authorization of
Purchaser.
SBL&SJSS
- 8i Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
*
9. Seller expressly warrants that the material and articles covered by
the purchase order or other description or specification furnished by
Purchaser.*
jepsqcfv qccojdaiipe^wilhf^bch order, descripJiprtKOT
specification and free from-defects jn material' and/or workmanship,,.and
merchantable. Such wd^r^-shalfv;s^$^^&very, and' shall *rior'fee
deemed waived either by reason of Purchaser's acceptance of said material
^or articles .pr,^ by. payment.-for- Jhjem. .. Any deviations, from-^the-.order, '`'tife&ilpffbn* or ^pe^fidationsr'fbrnished'b^HPuPchcTiec onany^otherrxceptibns
or alterations, must be approved ini.`writing by Purchaser.
10. Purchaser reserves the right to cancel all or any "pa'rt of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. All material and articles shall be received subject to Purchaser's iright.of :inujectj9.n-,apdf rejection.- .Defective material or articles or .those, not in accordcmce^'k1th^Purch'dSer'$~^'ScificafT5n'*,wi1l be held* foY * Seller's
instructions at Seller's risk and if Seller so directs, will be returned at Seller's expense. If,inspection sjiscloses thatRart'of the material or article^eceived ore not in* accordance with Purchaser^ specifications. Purchaser`shbll have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shalj not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seller. ,The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted
in paragraph 9.
12. Seiler warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
contract rand:,;all jher.rights^-ands -obligations of the parties _ thereto, shall*b*e*gfeverried by the Urnform* Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
: oa .screS aaioHGL
UWt 004452
-J
TELEPHONE TELETYPE .TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER t Bigelow - Liptak Corporation
r to
THE EAGLE-PICHER COMPANY AMERICAN BUILDING CINCINNATI 1, OHIO
L
DATE
6-28-67
J
ROUTE
QUANTITY
N BAKER COMPANY DAVAO, PHILIPPINES
(Cheapest wa^prepaid^)
THIS SPACE FOR OUR USE ONLY OUST. ORDER NO.
3541 --
IMPORTANT-REAgJLL INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
95Q#
C-18 Plastic Insulation
160fl& fZ-j&gJfC-Til Insulating Cement
576 Gf 12 C7/VJHB-L 19 1" x 6" x 18" Block Insulation (12 Boxes)
60# X
W-12 Insulating Wool
WANTED AUG. 1
HAVE READY AND HOLD FOR RELEASE
DBFINITE SHIPPING AND CONSIGNING INSTRUCTIONS TO FOLLOW
GNeff/lj
cc: RHunson
BtNI<O^. iJNNVvd. j ,NVO,CE
C*-A M **L8
(bale#
MAH ! OIST.
3IMPORTANT: Acceptance Co ay m/ust lae/relumed at once.
Additional instructions, terms and co"r*id**llll,O` f1 lS--a-p--p-e--a-r** --o--a__
reverse side.
inn<50 NUMBER DArSTl
FORM lOl
BIGELOWYV-L-LIPIKTIANK CLUOKRPrUOWRATION
Per_
UNR 004453
1'eS? <r"
/r V.* l
t _T j.
INSTRUCTIONS,, TERMS AND CONDITIONS
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLERXi-c
2. The shipment, must be in the name of and on the bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bid`of fading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
v 3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice,
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing-day Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles
shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of
Purchaser.
. t ..1.
ArrJ:i>, .U3V. UJG: uM.-; YGAZt,
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller, expressly warrants, that the material and articles covered by the purchase order or other description or specification furpisbed Purchaser will be in exact accordance with ' such order, dtrsjJr}gn-rr'3C specificationrvqnc^;free-.from- defects--in -m.ateri.aCt.and/or workmanship^and merchontabfef'",Soch'' `Warranty "tshdl}`iio'rViVV' d'elivery, and shall ftot'^be deemed waived eilhe/ l^/eqspm p^'Pu^cHasV^Lqcceptance of said material or articles or by payment for them. Any deviations from the order, description or* specifications furnished by Purchaser, or any other exceptions or alterations;"must-." b'e"appYov'ed Ijj'writing-.b`y>Purchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. AJT material`arid articles'.shall be.revived subject to; Purchaser's right of inspection; and ^ejection-. .Defectivermaterial or articles or.those not in accordance with Purchase?'* specifications will be held *for Seller's instructions at Seller's risk and if Seller so directs, will be returned at Seller's ;`expense." If ihkpefction discloses fhdt part of the'material or articlesrreceived are not In accordance with Purchaser's specifications, Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to'insp^ctrop fsRalh nof constitute acceptance *.th*e?eof and shall be without prejudice to any and all claims that Purchaser* may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
This CQrtfrpQt*, andlali ^fii/yigbjtji'qh^^obligations of the .parties, thereto^ shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force In the State of Michigan on the date hereof.
\)7.Ql'*:r:*rZZKl 0;*;J3ai2F!02 (MA
%21'ArrdC
t\"2d?$af
noznnbT-V : ds-
UNR 004454
67 G 453
S';
. W'>rv< .v -
INSTR .FOR B - L
TODAY TO SHIP S/0
GQ^tmS: '
' ' *<?
004455
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER-
! Bigelow - Liptak Corporation ' Northwestern Highway & ]0Vz Mile Road SOUTHFIELD. MICHIGAN 48075
r to
THE EAGLE-PICHER COMPANY AMERICAN BUILDING CINCINNATI 1, OHIO
FORM 10)
r c4
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO
THE EXACT TERMS OF THE PURCHASE ORD.ER. ONLY A
SIGNED CONSENT WILL BIND PURCHASER TO ANY
DIFFERENT TERtyS HEREAFTER TRANSMITTED IN ANY FORM
OF SELLER. ' "
2. The shipment must be in the name of and on the bill of lading of Purchaser, On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee, The purchase order number must be shown on the bill of lading and packing list, Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles
shall be billed at the price last quoted, or at the prevailing market price,
whichever is lower. The purchase order must not be filled at a higher price
than last quoted or changed without the specific written authorization of
Purchaser. * -
.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser will be in exact accordance with such order, description or specification and free;'froTn 'defects Jn! .-material and/or workmanship, and merchantable''. " -Such * warranty shall survive delivery, and shall not be deemed waived either `by^redYGn of Purchaser's acceptance of said material or articles or by payment for them. Any deviations from the order, description or specifications'furnished by Purchaser, or any other exceptions or alterations,' must be approved in writing by Purchaser.
10. Purchaser reserves the right to cancel all or any part of the
undelivered portion of the order if Seller does not make deliveries as
specified, time being of the essence of this contract, or if Seller breaches
any of the terms hereof, including, without limitation, the warranties of
Seller.
;
11. All material and" articles shall be received subject to Purchaser's right of inspection and rejection. Defective material or articles or those not in accordance with Purchaser's .^specifications, will be held fon Seller's instructions at Seller's risk and if "Seller so directs, will be returned at Seller's expense. If inspection discloses that part of the material or articles received are not in accordance with Purchaser's specifications. Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe an% letters patent granted byjthe United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
UNR 004324
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
/Bigelow - Liptak Corporation
/ Northwestern Highway & IOV2 Mile Road
V SOUTHFIELD, MICHIGAN 48075
r TO
THE EAGLE-PICHER COMPANY AMERICAN BUILDING CINCINNATI 1, OHIO
!_
n ORDER NO. 7-7103-8
DATE
7-3-67
J
aeitugxm
FOR:
JFflBN. HAYNES HOLMES TOWERS tx EUGENIO MARIA OR HDSTOSITCWgRS-------
THIS SPACE FOR OUR USE ONLY
SALES. OFFICE
CUST^ORDER NO-
DEFINITE SHIPPING AND CONSIGNING INSTRUCTIONS TO FOLLOW 'ROUTE--------- -------------------- ------------------------------------------------------------
NEW YORK
NY-5-69 fit NY-5-66
QUANTITY
IMPORTANT-READ ALL INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
C-18 PLASTIC INSULATION
tj-O f - C -
HAVE READY AS SOON AS POSSIBLE................ HOLD FOR OUR RELEASE
GNeff/lj cc: RMunson
CREDIT
GO NUMBER
MO. INV.
_3
yjyWMBER
INVOICE DAT*. ------
[ iNDUsrr
MLI9 man
DIST,
c$7 2_
U*e TAX STATE
% -----
IMPORTANT: Ao ! Additional instructions] 7 reverse side.
FORM 101
Copy must beretumed atLonce. and 'conditions app^ir on
s&/7~7-tt\
BIGELOW^IPTAK CORPORATION
Per
UHR 004300
l~-0.^-7 \ O- -- CJ? _ <<
siko
omigjiuc ;-^3i'TM/.
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance must be sent'to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO ....
THE EXACT TERMS OF THE PURCHASE ORDER, ONLY AS SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM
OF_-SEUERr,
; >: .
2. The shipment must be in the name of and on the bilf of lading of Purchaser, On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The Invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not
changed without the written
Pufthjpser.^'Anysjbnauthoxifetf, m
quantity shall be subject to rejection by Purchaser and return at the expense
of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than lost quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles, shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly. warrants, that the material and articles covered by
the purchase order or other description or specification furnished by
MPWcfiaser'^wilO'fie
crccbrcfaBcfet wltB^iuch order, description'"^
specification Mjipi^fteen*fropi'defe^s ir^rmatewsdjand/or workmanship,, and merchantabl^^^uch^'wa^Tahty^jnfalPsuryivV' jtfeTivery, and shall 4not be
deemed waived eTftrer-'ti$f reasdn..o^ jfurchSsejr'-s^acceptance of'said material
..or artjcles or b^ paym^n^.fqr;*;th^m. /Any .deviations __from. the._o.rder,
-description or- specifications' fofnrahfe&'by'*Pvfchoser7- r^ony other- exceptions
~~ or'~atTerbtiorr5;'mmvst-b& approygdSrr'wrjHhg by Purchaser.
10. Purchaser reserves the right to cancel all or any part of the
undelivered portion of the order if Seller does not make deliveries as
specified, time being of the essence of this contract, or if Seller breaches
any of the terms hereof, including, without limitation, the warranties of
Seller. -
*.
iTl----*
11. All material and articles shall be received subject'-to .Purchaser's right of inspection and rejection. Defective material or articles or those not in accordance with Purchaser's specifications will be held for Seller's instructions at Seller's risk and if Seller so directs, will be returned at Seller's expense. If inspection discloses that part of the material or articles received are not in accordance with Purchaser's specifications. Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted
in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other ^q'dnTr^jrereth.e aingfeflal ^ a'rtides . shoil-'be jjsed, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at. law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State'of Michigan on the date hereof.
-ji >.
: or?
IfrfR 004301
TELEPHONE TELETYPE TELEGRAPH
" 353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation
Northwestern Highway & lOVi Mile Road
. SOUTHFIELD. MICHIGAN 48075
r to
THE EAGLE-PICHER COMPANY AMERICAN BUILDING CINCINNATI 1, OHIO
"I
FORM 101
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT JERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.' "
2. The shipment must be in the name of and on the bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. if a price is not stated in the purchase order, the materlalor articles shall be billed at the price last quoted, or at the prevailing, market,price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser will be in exact accordance with such order, description or ..specification and.free from uflefectsuin^matertaL and/or workmanship, and merchantable. Such warranty - shall survive delivery, and shall not be deemed waived either by r^asb'n'bf'PufcKaserVacceptance of said material or articles or by payment for them. Anydeviations from the order, description or spe.cjfifatiQQS ,fyrni,sh$d^b^urcha$er, or any other exceptions or alterations, mus'f be approved in writing by Purchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seller does not make deliveries os specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. All material and articles sKail be received subject to Purchaser's right of inspection and rejection. Defective material or articles or those not in accordance with Purchaser's specifications will be held for Seller's instructions at Seller's risk and if Seller so directs, will be returned at Seller's expense. If inspection discloses that part of the material or articles received are not in accordance with Purchaser's specifications, Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice; to.'any -and'all claims,that Purchaser may have against Seller. The risk of loss of the~ materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13*."" tHf* contract may not'be* assigned "by'Seller without Purchaser's written consent.
14. This contract, and all the rights and obligations of the parties thereto, shal! be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
UNR 004264
TELEPHONETELETYPE TELEGRAPH
353-5400 .357-1540
KVZ
'
PURCHASE ORDER
I
Bigelow - Liptak Corporation
Northwestern Highway & 10vis Mile Road SOUTHFIELD, MICHIGAN 48075
r TO
THE EAGLE-PICHER COMPANY AMERICAN BUILDING CINCINNATI, OHIO 45201
l_
SHIP TO
ROUTE
r CATERPILLAR TRACTOR ) | PEORIA, ILLINOIS /
\ ( CHEAPEST WAY PREPAID )
n ORDER NO. 7-7043-7-01
DATE
11-8-67
J
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
,CUST. ORDER NO.
CHICAGO
66489
FORM lOI
INSTRUCTIONS, TERMS AND CONDITIONS '
1. An acceptance must be sent to Purchaser at once, giving the best
.hipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO
THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A
SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM
OF SELLER.
.
v u.
2. The shipment must be in the name of and on the bill of lading of
Purchaser. On the day of shipment, a packing list v/ith the original and
three copies of the bill of lading must be mailed to Purchaser, and one copy
of the packing list and of the bill of lading must be mailed to Consignee.
The purchase order number must be shown on the bill of lading and packing
list. Any special instructions appearing on the front side hereof must be
carefully followed.
3. The invoice.^mysf. be- ^ rendered ,-in _ duplicate^ immediately-^ after _
shipment. If the freight is prepaid, the paid freight bill must accompany
the invoice.
-
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored b*y Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall'be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles
shall be billed at, the price last quoted, or at the prevailing market price,
whichever is lower. The purchase order must not be filled at a higher price
than last quoted or changed without the specific written authorization of
Purchaser.
*'
8. Seller represents that the
or a'/icles shall not be produced,
sold or priced in violation of any federal, .>*ate or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser will be in exact accordance with such order, description or specification and ;free/from defectsvitf 'materral and/or workmanship, and merchantable. Such warranty.. shall survive, .delivery, and shall not be deemed waived either^by* reason-ofcPurchaser's acceptance of said material or articles or by payment for them. Any deviations from the order, description or specifications furnished by Purchaser, or any other exception* or alterations, must be approved in writing by Purchaser.
10. Purchaser reserves the**nghV'to'''cancel, all or any part of the undelivered portion cf the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. All material and articles shall be received subject to Purchaser's
righ; of inspection qnd rejection.. Defective material or articles or those not
* in * accordance with Purchaser's specifications will be held for Seller's
instructions at Seiler's risk and if Seller so directs, will be returned at Seller's
expense. If inspection discloses that part of the material or articles received
are not in accordance with Purchaser's specifications. Purchaser ,shgN have
the right to cancel any unshipped portion of the order. Payment for'material
or. articles prior to. inspection shall not'/constijute acceptancet-thergftf and
shall be without prejudice to any and all claims that Purchaser may have
against Seller. The risk of loss of the materials shall not pass to the
Purchaser until they are received by the Purchaser in the condition .warranted
in paragraph 9. - -
^r
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and ail the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
UNR 004266
F O rtM 144&
________
.......................... ------------------------------------------------------------
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FORM 101
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance most be sent to Purchaser at once, giving the best
Shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO
THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A
SIGNED CONSENT WILL BIND PURCHASER TO ANY
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM
OF SELLER.; :
;
2. The shipment most be in the name of and on the bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be. rendered- in 'duplicate ^immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must'not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articl4s.1shafl n.of Bcf pro<JdCed, sold or priced in violation of any federal, state or local taw.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser will be in exact accordance with such order, description or specification andjffee^from defects- in' material.and/or workmanship, and merchantable. Such -wctciqiiiyMljp!l survive delivery, and shall not be deemed waived either "by Veasbrr^of PurcnasfeT/s~acceptance of said material or articles or by payment for them. Any deviations from the order, description or specifications -furnished by Purchaser, or any other exceptions or alterations, must be approved in writing'by Purchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without [imitation, the warranties of
Seller.
11. All material and 'articles shall.be re^iyed subject to Purchaser's right of inspection-and rejection.- Defective, material or articles or those not 'In' accordance with" Purchaser's specifications' will be held for Seller's instructions at Seller's risk and if Seljer sa.directs, will be returned at Seller's expense. If inspection discloses that part of the material or articles received are not in accordance with Purchaser's specifications, Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and ail claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent.granted-by the United States or any other country where the material or ar7iclM"shall'Be}f^sed, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's
written consent.
*"
14. This contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable1 Iqws"as enacfed ahd' in/force "in'The-JTtate of Michigan on the date hereof.
UNR 004269
TELEPHONE TELETYPE TELEGRAPH
353-5400 ' 357-1540
KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation Northwestern Highway & lOvi Mile Road SOUTHFIELD, MICHIGAN 48075
n TO
THE eAGLE-PICHER COMPANY
AMERICAN BUILDING CINCINNATI 1, OHIO 45201
n ORDER NO. 7-7100-2 -----------------
DATE
10-17-67
FORM 101
_ - r ^ v;
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance mast be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO
THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A
SIGNED CONSENT WILL BIND PURCHASER TO ANY
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM
OF SELLER.
.
2. The shipment must be in the name of and on the bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
--1
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller,
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than lost quoted or changed..without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by purchaser, t will be Jn exact .accordance wjth^ such order, description or specification and-free from-defects^ in'matecidUond/or workmanship, and
merchantable. Such warranty ,, shall* survtve"delivery, and shall not be deemed waived either by reason of( Purchaser's'acceptance-of said material or articles or by payment for-'them.t -Any -deviations from the order, description or specifications furnished by Purchaser, or any other exceptions or alterations,, must be approved tn.,writing..by/ .Purchaser.
10. Purchaser reserves the right to cancel all or any part of the
undelivered portion of the order if Seller does not make deliveries as
specified, time being of the essence of this contract, or if Seller breaches
any of the terms hereof, including, without limitation, the warranties of
Seller,
,
11. All material and articles shall be received subject, to Purchaser's right of inspection and rejection. Defective material or articles or those not in accordance with Purchaser's specifications will be held for Seller's instructions at Seiler's risk and if Seller so directs, will be returned at Seller's expense. If inspection discloses that part of the material or articles received are not in accordance with Purchaser's specifications, Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted
in paragraph 9.
12. ' Seller^vaVranFs 'thdf 'material aric! ai'fraei* purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
t14. .This contract, and all the rights and obligations of the parties thereto; shall-be-govemed by-.the-Unifdnifc Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
UHFt 0042?j
TELEPHONE TELETYPE TELEGRAPH
PURCHASE ORDER
Bigelow - Liptak Corporation
SHIP TO
FORD:: MOTOR- COMPANY NASHVILLE, TENNESSEE
SPACE FOR OUR USE ONLY
ROUTE
QUANTITY
CHEAPEST WAY PREPAID"* IMPORTANT-READ ALL INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
f
346 Sq. Ft
10;000~
C-18 Plastic Insulation W-12 Fibrous Mineral Wool
9f - c. - / v' </oc - c - / </
,'C -*5
2 6 3^^- I
.jiK
-EAGGLE- PICHHftS 1800' Superglaaa Board L /S &64L
4 x 36 x 1/2 Y J 7-- '/* Y/Y'~ C-
sY
L
/Mi40 3 x 6 x " 2 x 6 x 18
occS"3*~^*lfe/:=
4 4 7-^
4 9 0 ` 54
r J-
>
f ra
" 2 x 6 x 36
I b fa.
" 2 x 12 x 36
,\%c> s,=
9 3. & ~
" 1 x 6 x 18
8.
" 2% x 6 x 18 d*WL~f4-^'
"sc 96 36?t xS/^
34s- ^
SiV >/
t * 3 6 - 7<>&o-4 -/
-[
.
HAVEL,READY 11-1-67...............
3 X \1- A 4,
HOLD FOR RELEASE | ^ ^ A fl
GNeff/lj cc: RMunson
ENordstrlom
MARK SHIPMENT WITH CUSTOMER'S ORDER NO, AP 29-90004
IMPORTANT: Acceptance Copy must be returned at once Additional instructions, terms and conditions appear on reverse side.
FORM lOI
BIGELOWW--LLIPlrTIAANK CLUORKPruORATION
Per_
UNR 004366
<
INSTRUCTIONS, TERMS AND CONDITIONS
i:
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment must be in the name of and on the bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period wilt date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the materia! or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser. .
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local (aw.
9. Seiler expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser will be jn exact ^ accordance with such order, description or specification and free * fromVdefects -iivimateria! .and/or workmanship, and merchantable. Such; warranty shqlb survive* delivery, and shall not be deemed waived either by reason *of. Purchaser's'acceptance of said materiaf or articles or by payment for them. Any deviations from the order, description or specifications furnished by purchaser, or any other exceptions or alterations, must be approved in writing *by Purchaser.
10. Purchaser reserves the right to cancel all or ony part of the
undelivered portion of the order if Seller does not moke deliveries as
specified, time being of the essence of this contract, or if Seller breaches
any of the terms hereof, including, without limitation, the warranties of
Seller.
,
11.-, All material and articles shall be> received subject to Purchaser's
right of inspection and rejection. Defective maTerial or articles- or- those not
in accordance with Purchaser's specifications will be held for Seiler's
instructions at Seller's risk and if Seller so directs, will be returned at. Seiler's
expense. If inspection discloses that jpart of the material or articles received
"are-ndf in accordance with.'.-Purchaser's specifications. Purchaser shall: have
the right to cancel any unshipped portion of the order. Payment for material
or articles prior to inspection shall not constitute acceptance thereof and
shall be without prejudice to any and all claims that Purchasec tna^ have
against Seller. The ri$k of loss-of'the njctferigls shall not. pass.;to the
Purchaser until they are received by the Purchaser in the conditlorTwarranted
in paragraph 9.
*t
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or. any other country where the material or articles shal!-be used, and covenants and agrees to save harmless 'and protect Purchaser, its successors, < assigns, customers and the users of its product, against any claim or deraandJaased upon such infringement, and'dfter- notice, to oppear and defend,' qt- its own expense, any suits at law or in equity arising therefrom.
13. This contract may. not be assigned- ;by Seller withouj Purchaser's
written consent.
" ' ...............
.~
14. This contract, and. dll the fights ai^d obligations of tKe parties thereto, shall be governed by tKe Uniform Commercial Code~and dny other applicable laws as enacted and in force in the State of Michigan on the date hereof.
:c: UHR 00436?
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER ACCEPTANCE.COPY
Bigelow - Liptak Corporation
Northwestern Highway & 10vs> Mile Road SOUTHFIELD, MICHIGAN 48075
r to
THK EAQJC-PICHIE CG0AHX
*nrDT***ff mQXDmc
ammuaz i, ono
L
SHIP TO
ROUTE
UORUI, 'PHWHigffff
CHBAVSST Rir fSSFAID
n ORDER NO. 7-7020-4
DATE 7-12-67
_i
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
CUST. ORDER NO.
AP 29-90004
i
FORM lOl
(SIGNATURE OP AUTHORIZED OFFICER)
DATE______________________ ___
UNR 004368
i
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance must be sent to Purchaser at once, giving the bqst
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF'THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
< ~
2. The shipment must be in the name of and on the bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for' boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to refection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced; sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser will be in exact accordance with such order, description or specification and free, from4 defects in .material, and/or workmanship, and merchantable. Such' warranty* shall survive delivery, and shall not be deemed waived either by reason pf Purchaser's acceptance of said material or articles or by payment for them. Any deviations from the order, description or specifications furnished by Purchaser, or any other exceptions or alterations, must be approved in- writing*by Purchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. All'material and articles shall be received subject to Purchaser's right of inspection-and rejection. Defective material or articles'or those not in accordance with Purchaser's specifications will be held for Seller's instructions at Seller's risk and if Seller so directs, will be returned at Seller's expense. If inspection discloses that part of the material or articles received are not in accordance with Purchaser's specifications, Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to'the Purchaser until they are. received by the Purchaser in the condition warranted in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or. any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at.law*or in equity arising therefrom.
13. This contract may not be assigned by Seller without' Purchaser's written consent.
14. This contract, and-all . the rights and obligations of*4 the parties, thereto, shall be governed by, the Uniform Commercial Code and any other applicable laws as enacted and'in force in the State of Michigan on the date hereof.
UHR 004369
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation
Northwestern Highway & 10K> Mile Road SOUTHFIELD, MICHIGAN 48075
F~ TO
the EAGLE-PICHER COMPANY AMERICAN BUILDING CINCINNATI, OHIO
"I ORDER NO 6-7193-4-2
DATE 7-18-67
L_ _l
SHIP TO
ROUTE
QUANTITY
Weat-India Shipping Company, Inc. tfeair India Lina
THIS SPACE FOR OUR USE ONLY
Port of Palm Beach
SALES OFFICE
CUST. ORDER NO.
West Palm Beach, Florida
NEW YORK
For Reshipment to Port of Spain, Trinidad
_____ATTN;__ Gordon Swenson - Cheapest Wav Prepa \A__________________
56944
IMPORTANT-READ ALL INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
216 Sq. Ft.
2 1/2 x 12 x 18 B-L 19
SHIP AT ONE......... RUSH....RUSH
NO EXPORT CRATING REQUIRED
MARK SHIPMENT:
FEDERATION CHEMICALS LTD.. c/o G.F. HUGGINS AND COMPANY, LTD PORT OF SPAIN TRINIDAD
56944 NO. PACKAGE 1 & UP MADE IN U.S.A. GRO - NO LICENSE REQUIRED
GNeff/lj cc: RMunson
CONFIRMING PHONE ORDER TO YOUR MR. LOWELL GRAVES
IMPORTANT: Acceptance- Copy must be' returned at once.
Additional instructions, terms and 'conditions appear on reverse side.
FORM 101
BIGELOV^LIPTAK CORPORATION
Per______-
UNR 004385
JL /i v'.U ^ f'i)
1
. i.
___ '
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance must be sent ta-Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO , THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment must be in the name of and on the billfof;.1ading` of \ Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered In full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last- quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or locaMaw.
.
9. Seller expressly .warrants that the material and articles covered by the, <prcjasev or^r^ f or yojher ,,desccjption ,,9^-specification furnished by Purchaser^wifl tie' m-'exdcf' accbrdanZe `wtth'^such order, description or
specification and free fir&liJclef&ctijitCLmQjt&ial!and/or workmanship, and merchantable. Sucfr AvarranJy-^juili >. surv.lv.e. delivery, and shall not be deemed waived eith`et^by"reasfcS> <5f Purchaser's acceptance of said material or articles-'<5r h/ pqymfefitofor.'rlfigia! Asy.'deviations from the order, description or. specifications..^urnished^y-Purchaser, or any other exceptions or ^alterations/ mu&tJ?e,'ap'pfoved> Tfrs-w'ritipg* by Purchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. All material and articles shall be received subject to Purchaser's
right of inspectiorr'and "rejection? Defective material or articles or-those.not
in accordance with Purchaser's specifications will be held * for Seller's
instructions at Seller's risk and if Seller so directs, will be returned at Seller's
expense. If inspection discloses that part of the material or articles received
are not in accordance with Purchaser's specifications. Purchaser shall have
the right to cancel any unshipped portion of the order. Payment for material
or articles prior to inspection shall not constitute acceptance thereof and
shall be without prejudice to any and all claims that Purchaser may have
against Seiler. The risk of loss of the materials shall not pass to the
Purchaser until they are received by the Purchaser in the condition warranted
in-paragraph 9.;
-. . i .
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13;'Thrs--Contract~may -not bfe-asslgned '-by Seller without Purchaser's
written consent.
___
14. This contract, and all the rights and obligations of the parties
thereto, shall be governed by the Uniform Commercial Code and any other
applicable, laws as enacted,^anci Jn force in the State of Michigan on the
date^hereof.
.u ;
,,-%
ii _ j
.,.if-iim or :cjzs.o xam
czr'.i :cz 'I
UHR 004386
IN LINE ONE AIR FOLLOWS THE WORD IMMED. IN LINE SEVEN IT SHOULD READ MIAMI FLORIDA IN LINE TEN THE LAST WRD IS SPAIN. x> * , - ED HALL
UHR 00438?
7,t20-67 G 619
gROWN
I&$?k^ ->MARE^G-Q;; r; SH IP ' ^MMEQ^i\S45.Eiin?*!:^BPiS,
!f" '.'
,;"ri'"','"r*'<';.
t.t:' - -"^"
'9S&SBR7. '.%!-it* TUTT* ALT*' t- TDT'i V- nr\on >5wf/\3;`-'4iV<yft'iL>i,.' *
j$fg^|;SHIP^TQ..- FRONTIER FRT^GO^' i; 1*C/fi XROM-T'TTrR`'. RAPT>' WAffiranriSF^RIT:T1
7&iv * [& i
j?;,
HARIC'DL.:; FOR: RES#IPMENt^W FEDERATION
-... ;
C/O GERXXX "GEORGE F ,.HUGGINS & CO.
; ' ' *.'" ,,* -*`7,
- VjVsVX7'V*^''-'
... . --- " - ;....-..' ..;.rfSft-si >
CnHnrEMM-TICr*A&Lr-'- L?' TttDv - >. *"* .
.;',/ PO BOX 179 PORT - OF SPAIIN
ijjj. .TRINIDAD
V. '.
. ADV. FULL ROUTE
& WAYBILL NO
4 COPIES- PL WITH SHIPMENT 10 COPIES TO
'
v\>.n;<. -\
- r.1.
Si
MR. MUNSON ED HALL,
BIGELOW LIPTAK CORP.
UNR 004388
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation
Northwestern Highway & 10vi Mile Road
SOUTHFIELD, MICHIGAN 48075
r to
THE EAGLE-PICHER COMPANY AMERICAN BUILDING CINCINNATI 1, OHIO
1
_J
SHIP TO/ 1
... f
.i
STONEEORI. COAL MINING. CO., INC.
ALLENDALE MINE WYOMING, ILLINOIS
ROUTE
fgPECTOR-PEORIA-GRAVES COLLECT^)
,..... __
this space for our use only
SALES OFFICE
CUST. ORDER NO.
CHICAGO
995-040
QUANTITY
IMPORTANT-READ ALL INSTRUmSTTERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
1 Carton
BLOCK INSULATION 2" x 6" x 18"
$r
SHIP WHEN READY MARK SHIPMENT WITH CUSTOMER'S ORDER NO. 995-040
CREDIT
GO NUMBER
vtq
/??&
1NO. INV, INVOICE NUMBER ! INVOICE DAT
MRaquet/lj cc: RMunson
CLAPS * STALE* iNou*r MAN
3'
DIST.
U#t TAX STATE
% i/uH
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on reverse side.
FORM SOI
BIGJiLOW-LIPTAK CORPQ,
Per____t
UNR 004494
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER. - ' - `
2. The shipment must be in the name of and on the bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extros, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing, market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Pur^iaser will be--in exact accordance `witfi. such order, description or specification and free from* defects' in material and/or workmanship, and merchantable. Such warra'nty,.,shall survive ^ delivery, and shall not be deemed waived either by >re<Kon` of'Purchase-e's acceptance of said material or articles or by payment for them. Any deviations from the order, description, or. specifications furnished, by Purchaser, or any other exceptions or alterations*,* must be approved In-writing by Purchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order If Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of
Seller.
11. All material and articles shall be Vfeceived subject to" Purchaser's
right of inspection and rejection. Defective material or articles or those not
in accordance with Purchaser's specifications will be held for Seller's
instructions at Seller's risk and if Seller so directs, will be returned at Seller's
expense. If inspection discloses that part of the material or articles received
are not In accordance with Purchaser's specifications, Purchaser shall have
the right to cancel any unshipped portion of the order. Payment for material
or articles prior to inspection shall not constitute acceptance thereof and
shall be without prejudice to any and all claims that Purchaser may have
against Seiler. The risk of loss of the materials shall not pass to the
Purchaser until they are received by the Purchaser in the condition warranted
in paragraph 9.
...
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
- T3. * This' contract may not be- assigned- by Seller without Purchaser's written consent.
14. This contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the
date hereof.
UNR 004495
vo'
k->*
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER ^
Bigelow - Liptakl Corporation
Northwestern Highway"8r~10l4 Mile Road SOUTHFIELD, MICHIGAN 48075
C&f &ld
t
r to
THE EAGLE-PICHER COMPANY AMERICAN BUILDING CINCINNATI, OHIO
L_
ORDER NO. 79389-6 DATE 7-20-67
SHIP TO
ROUTE
QUANTITY
220 SQ FT
BELOW AIR FREIGHT - PREPAID
THIS SPACE FOR OUR USE ONLY ,
SALES OFFICE
COST. ORDER NO.
NEW YORK
54944 Alternate
IMPORTANT-READ ALL INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUDJECT THERETO.
1 x 6 x 36 BL-19 (5 Cartons)
SHIP AT ONCE TO:
Frontier Frt. c/o Frontier Barr Whse. Bldg, No, 2141 Miami International Air Port Miami, Florida For Reshipment To:
Federation Chemicals Ltd. c/o Geo. F. Huggins and Company P.O. Box 179 Port of Spain Trinidad W.I.
MARK SHIPMENT:
FEDERATION CHEMICALS LTD. c/o G.F. HUGGINS AND COMPANY, LTD PORT OF SPAIN TRINIDAD
56944 Alternate NO. PACKAGE 1 & UP MADE IN USA GRO - NO LICENSE REQUIRED
GNeff/lj cc: RMunson
CONFIRMING TO YOUR MR. LOWELL GRAVES PER R. MUNSON'S PHONE ORDER OF 7-20-67
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on reverse side.
FORM 101
BIGELOWrhlPTAK CORPORATION
Per .
UNB 004376
o-8SQT
t-u-M}':. zznoz-i-rz.;.*.:: \>tix'
:>::! icCU^
J.vj;;.
oi;y. ^-r^iLiDHio
INSTRUCTIONS, TERMS AND CONDITIONS
` ' An-racceptance*must be sent* to Purchaser at once, giving the* best
Shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE. EXACT. TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY D^|RENT|R^SeHEREAFTER TRN$AITT|D IN ANY FORM
2..The shipment must be in the name of and on the bill of lading of Purchaser. On the day of shipment, a packing list v/ith the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any speciol instructions appearing on the front side hereof must be carefully followed.
... -9. Seller expressly warrants'that the material and articles., covered, bythe purchase order or other description or specification furnished by Purchaser will be in exact accordance with such order, description or specification and free from defectsiAfpJixSfterial and/or workmanship, and merchantable. Such warranty shall survive delivery, and shall not be deemed waived either by reason of Purchaser's acceptance of said material or articles or by payment for them. Any deviations from the order, descriptioi?rOi> specifications furnished by .Purchaser, or any other exceptions or alterations, mtifrr' Be approved'in writing1, by Purchaser.
10. Purchaser reserves the right to cancel all or any part of the
undelivered portion of the order if Seller does not make deliveries as
specified, time being of the essence of this contract, or if Seller breaches
any of the terms hereof, including, without limitation, the warranties of
Seller.
,
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the "receipt of th*e goods or' from the receipt of the invoice, whichever is later. No C.O.D. shipmeffts-wiir.'.". be accepted and no drafts will be honored by Purchaser.
f J.J.IU ..AM* material and particles? shall be.received subject to Purchaser's
right of inspection and'rejection. Defective material or articles or' those Jnot
in accordance with Purchaser's specifications will be held for Seller's
instructions at Seller's risk and if Seller so directs, will be returned at Seller's
expense. If inspection.discloses, that part of .thep material or articles received
are not in accordance with iPurichaseds-<specificatiohs, Purchaser shall have
the right to cancel any unshipped portion of the order. Payment for material
or articles prior to inspection shall not constitute acceptance thereof and
shall be without^prejocfice to any and all claims that Purchaser may have
Yt "against 'SdJerJ/i7herTrisk
loss of the materials shall not pass to the
r ^ ^Purchaser ^until they are .received by the Purchaser in the condition warranted ~*'m pctmgV`iapli-V.--
,A 12- Seflef warrants that material and articles purchased hereunder do
6. The specific quantity ordered must be delivered in full and not
'o mfrm^^cmy^etfers'.'^atent granted by the United States or any other
changed without the written consent of Purchaser. Any ujna'uthortttd0.b;lBxROH?!U>i3^!ef5lj>?ec>material or articles shall be used, and covenants and
quantity shall be subject to rejection by Purchaser and return.at the;expense.
r;
to .save charmless and protect Purchaser, its successors, assigns,
of Seller.
.1<" jr'4"'*
**!?$,?>* customers''and 'the'users of its product, against any claim or demand based
{upon
and after notice, to appear and defend, at its own
7. If a price is not stated in the purchase order, the material'or?.articte& ' *'
.?y&*'.at law or in equity arising therefrom.
Shall be billed at the price last quoted, or ot the prevailing markrtp'rKS, * - '""'^3. This'concoct moy not be assigned by Seller without Purchaser's
whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of
written consent.
Purchaser; '
14.' This" contract, aQd^.aU^t^ej-rigjit^^mcl jobligations of the parties
thereto, shall be governed
'bhirafm^Cowblercial Code and any other
8. Seller represents that the material or articles shall not be produced,
applicable laws as enacted and in force in the State- of Michigan on the
sold or priced* in violation of any federal, state or local taw.
-y-*
-5 Y
x.-.S.
05IA, sSSrOSUH .*,3 \a
W A I ZCtsCiQSSi &ju'ki sum
Q&JlUSite} "SHSOaJ <3H - }.
A
'30
.5 53S 8E7&J3.
.23* 800* OT OXXSflTSfGO
j*0 3/ia|
UHR 00437?
v
A
TEtEBHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation Northwestern Highway & 30vfe Mile Road SOUTHFIELD, MICHIGAN 48075
r TO
THE EAGLE-PICHER COMPANY AMERICAN BUILDING CINCINNATI, OHIO
L
~i
ORDER NO. 6-7193-4-
(1ST REVISION)
DATE
7-20-67
J
sbcekxbek
ROUTE
QUANTITY
WEST; INDIA SHIPPING COMPANY, INC, WEST INDIA LINE
THIS SPACE FOR OUR USE ONLY
SALES OFFICE.
CUST. ORDER NO.
NEW YORK
IMPORTANT-READ ALL INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
CANCEL OUR ORDER 6-7193-4-2, DATED 7-18-67 IN ITS ENTIRETY
CONFIRMING TO MR. LOWELL GRAVES
GNeff/lj cc: RMunsoa
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on reverse side.
FORM 101
BIGELOWJyJPTAK CORPORATION
Per________
UHR 004378
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO
THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A
SIGNED CONSENT WILL BIND PURCHASER TO ANY
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM
OF SELLER.
--
2. The shipment must be in the name of and on the bill of lading of
Purchaser. On the day of shipment, a packing list with the original and
three copies of the bill of lading must be mailed to Purchaser, and one copy
of the packing list and of the bill of lading must be mailed .to Consignee.
The purchase order number must be shown on the bill of lading and packing
list. Any special instructions appearing on the front side hereof must be
carefully followed.
. >** * ...
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles
shall be billed at the price last quoted, or at the prevailing, `mar^^p'rice^
whichever is lower. The purchase order must not be filled at a higher price
than last quoted or changed without the specific written authorization of
Purchaser.- -
>-
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local taw.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification . furnished _by , Purchaser wilt be in exact accordance with such order, description.-orb'j'^peclflcatiort jand free^frorrr^efectsvin' nratejiaf'and/or workmanship, and merchantable. Such warranty.. shaft survive,, delivery, and shall not be
deemed waived either by*-reason of-Purchaser*svacceptance of said material or articles or by payment for them. Any deviations from the order, description or specifications furnished by Purchaser, or any other exceptions or alterations, must be approved in writing by Purchaser.
10. Purchaser reserves the right to cancel ail or any part of the undelivered portion of the order if Seiler does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
............ * T1. ' All material and articles shall'be'received subject to Purchaser's right of inspection and rejection. Defective material or articles or those not in accordance with Purchaser's specifications will be held for Seller's instructions at Seller's risk and if Seller so directs, will be returned at Seller's expense. If inspection discloses that part of the material or articles received are not in accordance with Purchaser's specifications. Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted
in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
* --
l^`-^is-'corrtratt*'may not be assigned by Seller without Purchaser's
written consent.
14. This contract, and all the rights and obligations of the parlies thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
soviet'
UNR 004379
. .<1 t j y p ^ y i .npy
XL.:.. .-.ONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER ACCEPTANCE COPY
Bigelow - Liptabl Corporation
Northwestern Highway & AQVz Mile Road SOUTHFIELD, MICHIGAN 48075
r to
TBS UCU-FXCBSK CdOAXt AwnyttAn BBSUORC
GDBUMnt OHIO
L
ROUTE
BEST TPKA Wit Bill UK
COBfiMt* IBC.
n ORDER no. 6-7193-4*
(1ST KSVISXGa$
DATE
7-20-67
_1
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
CUST. ORDER NO.
mm mm
-
FORM lOI
DATE..
INSTRUCTIONS, TERMS AND CONDITIONS
. , 1. An acceptance must be lent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO
THE, EXACT TERMS OF THE PURCHASE ORDER. ONLY A
' SIGNED CONSENT WILL BIND PURCHASER TO ANY
DIFFERENT terms hereafter transmitted in any form
OF SELLER.
V: .
. ' 2. TH shipment must be in the name of and on the bill of lading of 'Purchaser. On'the doy of shipment, a packing list with the original and 'three copies of*the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefuity followed.
3. The invoice must be rendered in duplicate immediately after shipment, if the freight is prepaid, the paid freight bilf must accompany the Invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments wilt be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevaUingsnrarket-|>rice,< * whichever is lower. The purchase order must not be filled 'aVd^Higher'pricfe"' ^ than last quoted or changed without the specific written authorization of \ A Purchaser. * , ,,
'8. Seller represents that the material or articles shall not be produced,
! sold or priced in violation of any federal, state or local law. I
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification" furnished by Purchaser will be in exact accordance with such order, description * or .specification, and. free from ..defects hvjiKiterjgl .and/or workmanship,' ancf merchantable.' Such''warranty* shall survive - delivery, and shall not be deemed waived either by reason; of. Purchaser's-acceptance of said material or articles or by payment for them'.' Any deviations from the order, description or specifications furnished by Purchaser, or any other exceptions or alterations, must be approved in writing by Purchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of
Seller.
11. - All 'material and'articles shall be received subject to Purchaser's right of inspection and rejection. Defective material or articles or those not in accordance with Purchaser's specifications will be held for Seller's instructions at Seller's risk and if Setter so directs, will be returned at Seller's expense, (f inspection discloses that part of the material or articles received are not in accordance with Purchaser's specifications, Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted
in paragraph 9.
12. Seller warrants that material and articles purchased- hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
'X -`'^T3r^^is'tontro^rmay not be assigned by Seller without Purchaser's written consent.
14. This contract, and-all*,the rights and obligations^of .the - parties
thereto, shall be governed by the Uniform Commercial Code-and any other
applicable laws as enacted and in force in the State of - Michigan on the
date hereof.
v
UNR 004381
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation
Northwestern Highway & 10\b Mile Road SOUTHFIELD, MICHIGAN 48075
H TO
EAGLE-PICKER COMPANY
AMERICAN BUILDING CINCINNATI 1, OHIO
L
n ORDER NO. 7-8300-0
DATE 7-27-67
_l
FORM 101
UNR 003275
utSlL
A.
'Cu-TS-x
y;-ia=si^c riccroiT-;;^ai:
-- * ijiUc i i* .0zcii*:a
,vr;. .
r w;s'T7.rT'MTT' *
INSTRUCTIONS, TERMS AND CONDITIONS
1. . An acceptance must be sent to Purchaser at once, giving the best
9. Seller expressly warrants that the material and articles covered by
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY
the purchase order or other description or specification furnished by Purchaser will_.be in, exact _ accordance with such order, description or specification <jndl fr^e--fronV.vcteiTBfits,iinu^fk3t0rial?xind/or workmanship, and
merchantable.-}Soch ^warrantyr shaJhvsuryiyef.'delivery, and shall not be
.DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM
{'cfc SelLer."
,
deemed waived either by "reason 6f "Purchaser's acceptance of said materia! or articles or by payment fo'r them. Any deviations from the order, description or"^>edfJcotyonY^rnishsgsl^fj^^fj/rchaser, or any other exceptions
2. The shipment must be in the name of and on the bill of lading of
or alterations, musf he approved in writing Sy Purchaser.
Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of
Seller.
"rviTi.j'jr;;-! orr&kri si-c
11. All material and articles shall be received subject to Purchaser's
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight-bill must accompany the invoice.
right of inspection and rejection. Defective material or articles or those not in accordance with XaRur<^iose^'grT3pt9crflcatiyi& ...wilt be held fots^Seller's instructions at Seiler's risk and if Seller so directs, will be returned at Seller's expense. If inspection discloses that part of the material or articles received
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, wilt be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
are not In accordance with Purchaser's specifications. Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
not infringe any letters potent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own
7. If a price is not stated in the purchase order, the material or articles
expense, any suits at law or in equity arising therefrom.
shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchasetpixferririUst noKJse fifTt^at'dxhigheLPUP *
..This contract.fliay not be., assigned ,Jy Seller without Purchaser's
than last quoted or changed without the specific written authorization of
Purchaser.
" _____
14. This contract, and' all the right* and obligations of the parties
thereto, shall be governed by the Uniform Commercial Code and any other
8. Seller represents that the material or arficies shall not be produced,
applicable laws as enacted and in force in the State of Michigan on the
sold or priced in violation of any federal, state or local law.
date hereof.
Cl\5aoiS
niemrfi'T :s
i
UNR 003276
PURCHASE ORDER
FORM 101
UNR 004485
\ ' - ! .. - \
y:-:,vs?.o .'.izisiv-sioAs r-:n.'
z?.2^:?:c va-.xi^iO'.L
OZA-J tI Z'JAv'HIOWIO
INSTRUCTIONS, TERMS AND CONDITIONS
1. Art acceptance must be- sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO
THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A
SIGNED CONSENT WILL BIND- PURCHASER TO ANY
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM
OF SELLER.
CT-ci'D''
2. The shipment must be in the name of and on the bill of lading of Purchaser. On .the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The- specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated In the purchase order, the material or articles
shall be billed at the price last quoted, or at the prevailing market price,
whichever is lower. The purchase order must not be filled at a higher price
than last quoted or changed without the specific written authorization qjT~
Purchaser.. .
....
8. Seller represents that the material or articles shall not be produced,
sold or priced in violation of any federal, state or local law.
^ r ;
9. Seller expressly warrants-thoMhe. material and articles-covered by the purchase order or other description or specification furnished by Purchaser will be iixYsexacf* ;accordapces<withr"such order, description or specification and free'from^clefect^ in material'ancl/or workmanship, and merchantable. Such waivahtyl^^s^illLXsuiSM^r delivery, and shall not be
deemed waived'^ither-by-treason of^ppixhc^^r'r acceptance of said material or articles or? fsynpbyihent 'fof~*tKem. 'Any deviations from the order, description or specifications furnished by Purchaser, or any other exceptions or alterations, miist bar approvedoi(i wriIingfJby';Porchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seiler does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
% .?;< ' 1 l.C.All5 material -and 'articles*?4haU becneceive^ subject to Purchaser's
right of inspection and rejection. Defective material or articles or those not
in accordance with Purchaser's specifications will be held for Seller's
instructions at Seller's risk and if Seller so directs, will be returned at Seller's
expense. If inspection discloses that part of the material or articles received
are not in accordance with Purchaser's specifications, Purchaser shall have
the right to cancel any unshipped portion of the order. Payment for material
or articles prior to inspection shall not constitute acceptance thereof and
' shall be without prejudice to any and ail claims that Purchaser may have
against Seller. The risk of loss of the materials shall not pass to the
Purchaser until they are received by the Purchaser in the condition warranted
in paragraph 9. '
'' vA
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's
>:&Ui *?<"' W-'-Tlj'* contract, and aff'the rights and obligation, of the * parties
thereto^ shalt_be governed by the-Uniform"Commercial Code and any other
appUcabfeQaw, as enacted and-in. force in the State of Michigan on the
date-hereof. , .
ssojis
VjJZZ
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c
-nm
sz-
iot
joss
aaaaviy. :
UNR 004488
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
- PURCHASE ORDER
Bigelow - Liptak Corporation Northwestern Highway & IQVz Mile Road
d SOUTHFIELD, MICHIGAN 48075
r to
THE EAGLE-PICHER COMPANY AMERICAN BUILDING CINCINNATI 1, OHIO
n ORDER NO. 79419-6
DATE
8-7-67
FORM 101
TrU:
IJ .vuai.1. J a.
INSTRUCTIONS, TERMS AND CONDITIONS
-->w^
1. An acceptance-must-be-sent-to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO
THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A
SIGNED CONSENT WILL BIND PURCHASER TO ANY
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM
OF SELLER: I33S3
J,T.AY"V.`
2. The shipment must be in the name of and on the bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the-bill of lading must'be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or
from the receipt of the invoice, whichever is later. No C.O.D. shipments will
be accepted and no drafts will be honored by Purchaser.
-
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subfect to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles
shall be billed ~at the price last quoted, or at the prevailing market price,
whichever is lower. The purchase order must not be filled at a higher price
than last quoted or changed without the specific written authorization of
Purchaser*.- -
--
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9.- Seller expressly warrants that the material and articles covered by.
the purchase order or other description or specification furnished by
Purchaser ''J&IJl''
expcf.' aceqrdqr^cgT*jwitFi^^such order, description or
specification and free- frgny d?etv in.tmaterja!,and/or workmanship, and merchantable. Sudf'Sfrdttant/*^Kcrir/ sdrvivf"defvery, and shall not be
deemed waived either by 3Q$pn.$f ^urchp&f'sfbjCceptance of said, material or articles or by payment for them. Any deviations from the order,
description or specifications furnished by Purchaser, or any other exceptions
or alterations,'musit^Q/jap^r'oVed" ivyriting'by'/urchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. A}rr.materialwand^articies.rshail >be c^ceived subject to-Purchaser's
right of inspection and rejection. Defective material or articles or those not
in accordance with Purchaser's specifications will be held for Seller's
instructions at Seller's risk and if Seller so directs, will be returned at Seiler's
expense, if inspection discloses that part of the material or articles received
are not in accordance with Purchaser's specifications, Purchaser shall have
the right to cancel any unshipped portion of the order. Payment for material
or articles prior to inspection shall not constitute acceptance thereof and
shall be without prejudice to any and all claims that Purchaser may have
against Seller. The risk of loss of the materials shall not pass to the
Purchaser until they are received by the Purchaser in the condition warranted
in paragraph^?.^
,.r,<
t
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and all the rights and obligations of the 'parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
UNR 004488
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation Northwestern Highway & 10Vz Mile Road SOUTHFIELD, MICHIGAN 48075
r to
THE EAGLE-PICHER COMPANY AMERICAN BUILDING CINCINNATI 1, OHIO
L_
~1
J
FORM 101
ijNR 004313
r -\
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT..TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER:'' " "
2. The shipment must be in the name of and on the bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be deliveredi in full `and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.'
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser will be in exact accordance with such order, description or sj^c^atiQn^and-^free* from jdefetfs in n\q^riqj' and/or workmanship, and merchantable. Such warranty ..shall, suryive. .delivery, and shall not be deemed waived either by `reason' of -Purchaser's acceptance of said material or articles or by payment for them. Any deviations from the order, description or specifications- furnished by Purchaser, or any other exceptions or alterations,'Vnu^t'be approved in writing by Purchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seller does not moke deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. All'material' and articles s'hail be* received subject to'Purchasers right of inspection and rejection. Defective material or articles or those not in accordance with Purchaser's specifications will be held for Seller's instructions at Seller's risk and if Seller so directs, will be returned at Seller's expense. If inspection discloses that part of the material or articles received are not in accordance with Purchaser's specifications. Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seiler. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do 'not Jqfrjng^ jaijy: letters-patent granted byMhe United States or any other
country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and all the rights and obligations of the parties jtlierefoX-sballJbe gpyerned' By\TheUniform;'Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
~ vv * y V-'
>.:Y
UNR 004314
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation Northwestern Highway & IQVk Mile Road SOUTHFIELD, MICHIGAN 48075
r TO
THE EAGLE-PICHER COMPANY AMERICAN BUILDING CINCINNATI 1, OHIO
!_
~1
ORDER NO. 7-7100-9 (1ST REVISION)
DATE
8-9-67
_l
SHIP TO
ROUTE
QUANTITY
1,220 Sq. Ft.
1,940 Sq. Ft.
BIGELOW-LIPTAK CORPORATE c/o AMERICAN MANUFACTURING COMPANY OF TEXAS FORT WORTH, TEXAS
CHEAPEST WAY PREPAID
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
HOUSTON WHITE
OUST. ORDER NO.
46147
IMPORTANT--READ ALL INSTRUCTIONS, TERMS AND CONDITIONS OH THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
THIS ORDER CANCELS AND SUPERSEDES OUR ORDERS 7-7100-9, DATED 8-1-67, AND 7-7100-9, DATED 8-8-67.
PLEASE FURNISH THE FOLLOWING MATERIAL ONLY:
B-L 19 BLOCK INSULATION 3 x 6 x 18
B-L 19 BLOCK INSULATION 2 x 6 x 18
CONFIRMING OUR WIRE OF 8-9-67 TO YOUR MR. ED. HALL FROM G. NEFF
SHIP WHEN READY
GNeff/lj cc: RMunson
ENordstrom
MARK SHIPMENT: B/L 7-7100-9 For Am Mfg Texas 46147
THIS ORDER IS SUBJECT. TO GOVERNMENT PRIORITY RATING #DO-B8
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on reverse side.
BIGELOW-LIPTAK CORPORATION kc*.JhM-
Per.
FORM 101
UHR 004253
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment must be in the name of and on the bill of lading of
Purchaser. On the day of shipment, a packing list with the original and
three copies of the bill of lading must be mailed to Purchaser, and one copy
of the packing list and of the bill of lading must be mailed to Consignee.
The purchase order number must be shown on the bill of lading and packing
list. Any special instructions appearing on the front side hereof must be
carefully followed.
* ,, ..
_
3. The invoice must be rendered in duplicate immediately after
shipment. If the freight is prepaid, the paid freight bill must accompany
the invoice.
.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at *he expense of Seller.
7. If a price is not stated in the purchase order, the materiat;or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at' a ftighei? *price than last quoted or changed without the specific written authorization of Purchaser*
j. .. ,
8. Setter represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser, wilt-, be -in exact- accordance^^with- such order, description or specificatidrr"'and free from defect* 'in material "and/or workmanship, and ./merchantable. ' Such rwarranty ,,,shalL survive -delivery, and shall not be
deemed waived either by reason of Purcha$pris acceptance of said material or articles or by payment .for them.'' Any deviations from the order, description or specifications' furnished, by-Purchaser, or any other exceptions or alterations, must be approved in writing by_Purchaser.
10. Purchaser reserves the right to cancel ail or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11.- All material and articles shall -be - received subject to Purchaser's
righr 6f' inspection and rejection. Defective material or articles or those not
in accordance with Purchaser's specifications will be held for Seiler's
instructions at Seller's risk-and if Seller so directs, .will be returned at Seller's
expensed ' If'inspection discloses'that part of the material or articles received
are not in accordance with Purchaser's specifications. Purchaser shall have
the right to cancel any unshipped portion of the order. Payment for materia!
or articles prior to inspection shall not constitute, acceptance thereof and
shall be without'prejudice to any and all-claimr that Purchaser may-'have
against Seller. The risk of loss of the materials shall not pass to the
Purchaser until they are received by the Purchaser in the condition warranted
in paragraph 9.
'***-
12. Seller warrants that' material and' articles' purchased* hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
: 13. This contract may not be assigned by Seller without Purchaser's
'written'' consent.
"
14. This contract, *arid ail the rights and obligations of the parties thereto, shall be governed.by.the Uniform Commercial Code and any other applicable laws as enacted and In force in the State of Michigan on the date hereof.
:r "
near; .. j vie5.
:
UNR 004254
*
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak- Corporation
Northwestern Highway & 10te Mile Road
SOUTHFIELD, MICHIGAN 48075
r to
THE EAGLE-PICHER COMPANY AMERICAN BUILDING CINCINNATI 1, OHIO
n
8-8-67
J
SHIP TO/
ROUTE ^QUANTITY
BIGELOW-LIPTAK CORPORATION
c/o AMERICAN MANUFACTURING COMPANY
OF TEXAS
FORT WQRTH-iffiXAS-^
^Cheapest
prepaid
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
HOUSTON WHITE
CUST. ORDER NO.
46147
' "-N IMPORTANT-READ ALL INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
P-L~9 BLQGK-INSULATdEeN 3 x 6 x 18
II flgL 19 BLOCK" 1NSULA'1`I6N~2 x 6 x 18
. s^res-
vlr?; &
SHIP WHHEEKH--READY
MARK SHIPMENT: B/L 7-7100-9
_____
__ -Cor; Am Mfg.-Texas
46147
THIS ORDER IS SUBJECT TO GOVERNMENT PRIORITY RATING #DO-B8
GNeff/lj cc: RMunson
ENordst :om
no.
2
CLASS ftl 0ALS9
INOU iT
MAN
1 fa 2.rbT
DIST,
*Q NUMSC*
imi
INVOlQf DAT*
STATE 1
reverse side.
/^C?3SV
yMB 00^255
BIGELOWfY--LUIPKTIAAKK. CL.OUKRFPVO. RATION
JPer.
FORM 101
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance mast be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER. T .
2. The shipment must be in the name of and on the bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, witl be paid by Purchaser unless specifically agreed to in writing by Purchaser In advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles
shall be billed at the price last quoted, or at the prevailing market price,
whichever is lower. The purchase order must not be filled at a higher price
than last quoted or changed-without the specific written authorization of
Purchaser.
..
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the--purchase- order-- or others description or- specification furnished by Purchaser will be in exact accordance ` wiTti such order, description or specification, and free.from defects in: material and/or workmanship, and merchantable. Such warranty shall ' survivq delivery, and shall not be deemed waived either by reason of` Purchaser's acceptance of said material or articles or by payment far. them. .*Any deviations from the order, description or specifications furnished b^ Purchaser, or any other exceptions or alterations, must be approved in writing by Purchaser.
10. Purchaser reserves the right to concel all or any part of the
undelivered portion of the order if Seller does not make deliveries as
specified, time being of the essence of this contract, or if Seller breaches
any of the terms hereof, including, without limitation, the warranties of
Seller.
*!
` * -
11. - Alt-materi&l. and orti'cles'-shalL* be received subject to"* Purchaser's
right of inspection and rejection. Defective material or articles or those not
in accordance with Purchaser's specifications will be held for Seller's
instructions at Seller's risk and if Seller so directs, will be retumthxi|-eller's
expense.-If inspection'discloses ibat part of-*tJp material or articles, received
are* not in accordance with Purchaser's"`specifications, Purchaser*' sfifcll have
the right to cancel any unshipped portion of the order. Payment for material
or articles prior to inspection shall not constitute acceptance thereof and
shall be without prejudice to any and all claims that Purchaser may have
against Seller. The risk of loss of the materials shall not pass to the
Purchaser until they are received by the Purchaser in the condition warranted
in paragraph 9.
. _ -------. tt---
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's
written .consent, . i
.............................
14. This contract, and all the rights and obligations of the parties fhereto,_shall Be governed by the Uniform Commercial Code and any other applicable 'laws as enacted and in force in the State of Michigan on the date hereof.
* -V V OMR 004256
PURCHASE ORDER
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
Bigelow - LiptabT Corporation
Northwestern Highway & 10K> Mile Road SOUTHFIELD, MICHIGAN 48075
*r i
r~ TO
the EAGLE-PICHER COMPANY AMERICAN BUILDING CINCINNATI 1, OHIO
L
n <2ORDER NO
DATE
8-1-67
_l
FORM 101
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO
THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A
SIGNED CONSENT WILL, BIND PURCHASER TO ANY-
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM
OF SELLER. ;
: ;:
2. The shipment must be in the name of and on the bill of lading of Purchaser. On the day of shipment, a packing list with the originol and three copies of the bill of lading must 'be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods dr from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser will be, in,' exacts accordance,"vvith`'such order, description or r specificatioa,aqd free from defects. tru material and/or workmanship, and ' nterchantabfe.'-'Such'-warranty `shall survive delivery, and shall not be deemed waived either by reason of'*Purchaser's acceptance of said material or articles or by payment for. tjtem. APY deviations from the order, description or specifications-furnished'By Purchaser, or any other exceptions or alterations, must be approved in'wrttirig by-Purchaser.
10. Purchaser reserves the right to cancel all or any part of the
undelivered portion of the order if Seiler does not moke deliveries as
specified, time being of the essence of this contract, or if Seller breaches
any of the terms hereof, including, without limitation, the warranties of
Seller.
i
11.1AH material and articles .fhcjll be" received subject to- Purchqser's right of inspection and rejection. Defective material or articles or those not in accordance with Purchaser's specifications will be held for Seller's instructions at Seller's risk and if Seller so directs, will be returned'at Seller's expense. If inspection {discloses that part of the material or articles received are not in accordance with Purchaser's specifications, Purchaser shall 'have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser'may have against' Seller. The risk of loss of the Jipatsrjals shall not, pass ,ta fhe Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may no be assigned" by. Seller without Purchaser's written consent.
14. This contract, and~all 'the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the dafe hereof.
lc:; . . -
! * ;
' .r
Z
\i:r
004259
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation
Northwestern Highway & 10te Mile Road SOUTHFIELD, MICHIGAN 48075
f- TO
the
AMERICAN BUILDING CINCINNATI 1, OHIO
~l ORDER NO. 7-7107-0-01
DATE
8-10-67
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance mast be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment must be in the name of and on the bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered"1 in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser *in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the materia) or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be .filled, at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser will be in exact accordance with such order, description or specification and free from defects, in material and/ or workmanship, and merchantable. Such warranty" .shall ..sorviye7,cfejivery, and shall not be deemed waived either by reason-of -Purchaser's acceptance of said material or articles or by payment* for them. Any deviations from the order, description or specifications furnished by Purchaser, or any other exceptions or alterations, must be approved in writing by Purchaser.
\ *V,\' ' 10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seller does - not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller,
11. All material, .and articles shall be received subject to Purchaser's right of inspection-and rejection. Defective'material or articles or those not in accordance with Purchaser's specifications will be held for Seller's instructions at Seller's risk and if Seller $o directs, will be returned at Seller's expense, if inspection'discloses that part of the"material or articleV'rSSteived are not in accordance with Purchaser's specifications, Purchaser shall have the right to cancel any unshipped portion of the order. Payment for. materia) or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to .-any and7dll claims that Purchaser;may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at Its own expense, any suits at law or in equity arising therefrom.
13. This contract.may not be assigned-by.Seller without Purchaser's
Vritt&Y CahStent* *
- "" - ' ' -
........
14. This contract, and., all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
\
LiNR 004312
TKrPHONE TELETYPE TELEGRAPH
353-5400 357-1540 .KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation Northwestern Highway & 10V4 Mile Road SOUTHFIELD, MICHIGAN 48075
r to
THE EAGLE-PICHER COMPANY AMERICAN BUILDING CINCINNATI 1, OHIO
L_
1 REVISION)
DATE
8-11-67
J
SQHQ3QE3SX FOR:
CATERPILLAR TRACTOR COMPANY
DEFINITE SHIPPING AND CONSIGNING INSTRUCTIONS TO FOLLOW ROUTE
1 THIS SPACE FOR OUR USE ONLY
SALES OFFICE . GUST. ORDER NO.
CHICAGO
B-56942
QUANTITY
IMPORTANT--HEAD ALL INSTRUCTIONS, TERMS AND CONDITIONS OK THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO. THIS ORDER CANCELS AND SUPERSEDES OUR ORDER -7-7043-7, DATED 6-29^67'
PLEASE FURNISH THE FOLLOWING MATERIAL ONLY: '
<L 1* ^LcCrfe:
4/9-
*/?, Sqr-Ft.
0 DLOOH IHOULATION (2" x 6" x 12")
fW&p
OqiHyf.*
Bfe-HW--DLOOK INSULATION (!%" x 6" x 12")
M&1
i. JUUIfh
18 PLASTIC INSULATION
Yo9~ tvy'
tax XKXtX
mmxxmA&xmK
T -O s^lrr
i_iryr on HAVE READY AS SOON AS POSSIBLE.... BUT HOLD FOR OUR RELEASE
1a
NOTE: DO NOT SHIP THIS ORDER WITHOUT OUR RELEASE.... ANY MATERIAL THAT IS SHIPPED WITHOUT OUR RELEASE WILL BE RETURNED TO YOU AT YOUR EXPENSE.
GNeff/lj cc: RMunson
ENordstrdm
IMPORTANT: Acceptance Copy must be rl
Additional instructions, terms and conditions appear on reverse side;
FORM 101
/^// f
'-LLPTAK CORPORATION UHR 004275
x.
03IG.U'iJS xGOIGoK.v
,' ~-}s~j ' Tv'T'J
INSTRUCTIONS, TERMS AND CONDITIONS `.......^
T. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment must be in the name of and on the bill of lading of
Purchaser, On the day of shipment, a pocking list with the original and
three copies of the bill of lading must be mailed to Purchaser, and one copy
of the packing list and of the bill of lading must be mailed to Consignee.
The purchase order number must be shown on the bill of lading and packing
list. Any special instructions appearing on the front side hereof must be
carefully followed.
""
"*
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany* the invoice.
4. No additional charges of any kind, incfuding charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from th^*jeceipt of the goods, or from the receipt of the invoice, whichever is later. No'C.OTD. shipments will be accepted and no drafts will be honored by Purchaser.
V .
.
6. The specific quantity ordered must 'be delivered in full and not
changed without the written consent of Purchaser. Any unauthorized
quantity shall be subject to rejection by Purchaser and return at the expense
of Seller.
7. if a price.is not stated in the purchase order, the material or articles shall be billed at- the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced,
sold or priced in violation of any federal, state or, local law.
^
*
9. Seller expressly warrants that the material and articles covered by the purchase order or'other description' or specification furnished by Purchaser will be in exact accordance with such order, description or specification and free from defects in material ^and/or workmanship^ and merchantabieV.A$uch' warranty shaUfi.surviverdeiivery, and shall I not* be deemed waived either by reason of Purchaser's acceptance of said material or articles or ( by payment for them. Any deviations from the order, description or specifications.furnished1 by Purchaser,-of any other..exceptions, or alterations, must be approved in writing by Purchaser.
10. Purchaser reserves the right to cancel all or any part' of the
undelivered portion of. the order if Seller does not make deliveries as
specified, time being of the essence of this contract, or if Seller breaches
any of the terms hereof/ including, without limitation, the warranties of
Seller;
- >
rr,
11. AH material and articles shall be received subject to Purchaser's
right of inspection and:rejectign. Defective .material or articles or those not
in accordance' with' Purchasers''specificdtTo`ni 1 Will be held for Seller's
instructions at Seller's risk and if Seiler so directs, will be returned at Seller's
expense. If inspectiorrdiscioses that part of the material or articles received
are not in accordance^ with Purchaser's specifications. Purchaser shair nave
the right to-cancel' any .unshlpped^jSo^tion of-th^oVder. Payment for material
or articles prior to inspection shall not constitute acceptance thereof and
shall be without prejudice to any and ail claims, that Purchaser .may have
against Seiler. The risk of loss of the materials shall , not pasS'-fo* fhe
Purchaser untirthtey^arte^reCeived/by-^die. Purchaser .in the condition, Warranted
in paragraph 9.
=. ,
12. Seller .warrants-that material and articles purchased hereunder do not infringe any" letters^ patent granted by the*'United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors,..assigns, customers and the users of^its product,, against jany. claim or demand'based upon such infringemerT^'ai^SmKnbfice^taKNSI^ieaA and defend, ot3t* own
expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's
written consent.
'
14. This contract, and ail the rights and obligations of the parties
thereto,'shall be governed by the Uniform .Conajperctal Code and any other
applicable laws as enacted and in force In the'State of Michigan on the
date hereof.- 2s\
K7AI5
: ' vAi. v : --
; . "A. ; ;;
; ' ;L;y -ane ncvi oc-
. . . u
i.,
sx
V
X V. 7. -,i . . - v
UNR 004276
- -12Ht2-S7. G 351 ' ; t i ' . - '
dicing; _ ^ ':'HE GO ;J3G52;|> : 1855 BIGELOW LIPTAK ; / :;:,HC^IGf^X^r.BIGELOW LIPTAK CORP.
C/O: CATERPILLAR XXXI
,<V-
-:]
, -,v"v, ' ''Vi^&SwSS^^jK'v;.
1 -. *
'' ' , . *
UNR 004277
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation
Northwestern Highway & 10ti Mile Road SOUTHFIELD, MICHIGAN 48075
r to
THE EAGLE-PICHER COMPANY AMERICAN BUILDING CINCINNATI 1, DHIO
-.1 `
DATE 8-14-67
SHIP TO^)
ROUTE
QUANTITYn 3L0O
M08G#
A. P. GREEN REFRACTORIES COMPANY MEXICO, MISSOURI
ATTfp MB P^MVT7HT
/'TRUCK PREPAID^
THIS SPACE FOR OUR USE ONL.Y
SALES OFFICE
CUST. ORDER NO.
71-760-3
IMPORTANT--BEAD ALL INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SOBIECT THERETO.
C-18 PLASTIC INSULATION
f0<?'C-/V'
foooo
SHIP TO ARRIVE SEPT 27 - OCT 2
MARK SHIPMENT: ) For: Reynolds Metals 99859 M A.P.Green 71-760-3
CRcorr
<20 NUMBER f
t3o&
"VOICBr'NfuSknlJ 1NVOICS DAT*
/I
GNeff/lj cc: RMunson
RKehl
CLmA*9 *i L*
u &tzoINDUtTT
MAN
D!ST J**1-***'1 1 UN
STATE Z/U'*-
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on reverse side.
FORM 101
BiGELOWYv --LLIIPrTI MAKin CLUOHRPrUOIRATION
Per.
UW CK34413
.... `S-, ..
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, Und SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment ~must be in the name of and on the bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list'and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind. Including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles -- shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser. *
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification forni$hed'"by Purchaser will be in exact accordance with such order, description, or . specification' andifree-- from- defects in material and/or workmanship, and merchantable. Such' warranty "'shall survive * delivery, and shall not be deemed waived either.by^easorf. of purchaser'tTacceptance of said material or articles or by-payment: for them. . Any'deviations from the order, description or specifications furnished'by "Purchaser, or any other exceptions or alterations, must be approved in writing-by`Purchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. All material,,and .articles shall be received subject toPurchpse*,s right of inspection and rejection. Defective material or articles or those not in accordance with Purchaser's specifications will be held for Seller's instructions at Seller's risk and if Seller so directs, will be returned at Seller's expense. If inspection discloses that part of the material or articles received are not in accordance with Purchaser's specifications, Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser untih they are received by the Rurchaser. in the condition warranted in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense,,any suits ai law 4orsia equity arising, therefrom.
13: This* contract may not be assigned by Sellej without Purchaser's written consent.
14;.-This- contract, and all the rights and obligations of the parties thereto,'`shall' be governed by the Uniform Commercial Code and an/ other applicable laws as enacted and in force in the State of Michigan on the date hereof.
UNR 004414
'- .
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation
Northwestern Highway & 10K; Mile Road SOUTHFIELD, MICHIGAN 48075
r to
L_
^SHIP TO
THE EAGLE-PICHER COMPANY AMERICAN BUILDING CINCINNATI 1, OHIO
JOLIET t ILL.
n ORDER NO. 7-7030-1
DATE 3-1-67
_l
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
GUST. ORDER NO.
ROUTE
QUANTITY
CHEAPEST WAY PREPAID IMPORTANT --READ ALL INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
jLLf2^> -io
C 18 PLASTIC INSUL.
HAVE READY LAST QUARTER OF THE YEAR
EX THIS ORDER IS PLACED NOW FOR SCHEDULING CONVENIENCE
GNeff/lj cc: RMunion
t*GA**V I
: i*tV5>CG OAT*
"
CLa.m M 9AL(C
JNOU1T
maK
bl3L
w**
3'ST.
TA, STATE
% Qw-
cO 7-/-L7
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on reverse side.
FORM 101
BIGELOW-LUIPTAK COORRPP'ORATION
.... i
UNR 004415
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment must be in the name of and on the bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on ihe bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the Invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.. .
8. Seller represents that the material or articles shall not be produced, ' sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by
the purchase order or other description or specification furnished by
Purchaser will be in exact-accordance-.with such order, description or specification and free frcfrtr''tefe{F$ *irT*"VdHiterial and/or workmanship, and
merchantable. Such
c slffljjt*SMrfcive delivery, and shall not be
deemed waived either by reason of Purchaser's acceptance of said material
or articles or by payment for them. Any deviations from the order,
description or specifications furnished by Purchaser, or any other exceptions
or alteratiOAs/'jnust.beJ'approy.ed irt.wVitidg by Purchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. AJL.material and., articles shall be received subject to Purchaser's right of inspection and rejection. Defective material or articles or those not in accordance with Purchaser's specifications will be held for Seller's instructions at Seller's risk ond if Seller so directs, will be returned at Seller's expense. If inspection discloses that part of the material or articles received are not in accordance with Purchaser's specifications, Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seiler without Purchaser's written consent.
14. This contract, and all the rights and obligations of the 'parties thereto,, shall -be governed. t>y.the Uniform .Commercial Code and any other '"applicable"Ictta cre''bTidrtepl''ahd;'in force-in the State of Michigan on the
date hereof.
A:-
UNR 004416
BIGELOW- IIPTAK CORPORATION
HEAT ENCLOSURES
NORTHWESTERN HIGHWAY AND 10J6 MILE ROAD
SOUTHFIELD , MICHIGAN 48075
Sept. 20, 1967
Eagle Picher Corporation American Building Cincinnati, Ohio
Attn: Mr. Ed Hall
Subject: U. S. Steel Corporation Joliet, Illinois Our Order 7-7030-1
Gentlemen:
This is our authority for you to make shipment of materials covered on the subject order on October 16. 1967T
Ship to:
Swindell-Dressler Company c/o U. S. Steel Corporation Joliet Works, Collins Street Gate Joliet, Illinois
Mark Shipment U. S. Steel Order 535-89514 Appro. 1-0488 SDC 1403
Please enclose one copy of the Packing list with each shipment.
On day of shipment, please mail the indicated number of Packing Lists and Bill of Lading as follows:
Two copies of the Packing Lists and two copies of the Bill of Lading to:
Swindell-Dressler Company 441 SmLthfield Street Pittsburgh, Pa. 15222
On copy of your shipping notice to each of the following:
U. S. Steel Corporation Joliet Works - 927 Collins Street Joliet, Illinois 60432 Attn: Chas, Kinsing, Const. Engr. Attn: Irving Juds, Central Stores Attn: Robert Poskie, Cost Engr.
/
s
UNR 004417
BIGELOW-LIPTAK CORPORATION
-2-
J. W, Blackburn U. S. Steel Corporation 324 Gulf Building Pittsburgh, Pa. 15219
Swindell-Dressler Company c/o U. S. Steel Corporation Joliet Works, 927 Collins Street Joliet, Illinois 60432 Attn: Swindell-Dressler Superintendent
One copy of the shipping notice, one copy of the Bill of Lading to:
Swindell-Dressler Company c/o U. S. Steel Corporation Joliet Works, 927 Collins Street Joliet, Illinois 60432 Attn: Swindell-Dressler Superintendent
Hie originals to be mailed to us in Southfield.
Please note on the Bill of Lading - "DELIVERY TO BE MADE IN OPEN TOP TRUCK.?
Yours very truly
BIGELOW-LIPTAK CORPORATION
RPMunson/ml CC-JIlik-Pittsburgh Office
Pr
jer
UNR 004418
sVv1
QUANTITY l*t04 5 *
IMPORTANT--READ ALL INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
01. /9 > ook:
B&-*9 1" x 6" x 18" BLOCK INSULATION
//</ & /cr
9 idCIA|
*ese#
97-
M-19 2" x 6" x 18" "
"
,-121 INSULATING WOOL (FIBROUS) -18 PLASTIC INSULATION FC-11 FINISHING CEMENT
Jt7o M
</06 -
y'^f-c-zy'
tt/vY 0 ^ /)bf
HAVE READY AS SOON AS POSSIBLE................. HOLD FOR OUR RELEASE
2/^4^'' CLt-> '."t--J(_
e-.czs-t^
5TC/Z4
GNeff/lj cc: RMunson
MARKING AND SHIPPING INSTRUCTIONS TO FOLLOW
| CREDIT sq^y.
ioct* <30 NUMBER / . .-/ /JCO/
INVOICE
j INVOICE DAT>
CUM 4 SELT*
INDUCT
MAN
oist.
} 1
VV *RI u* r* |
STA i E
/^i/" /-
6LO
IMPORTANT^ Acceptance Copy must be returned /at oncd. Additional instructions, terms and conditions appear on reverse side.
BIGELOV^&LIPTAK CORPORATION
Per__ H/^o, iAj .Lj
UMR 004341
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance must be sent to Purchaser at once, giving the best
Shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER - - . _.
2. The jjhipment must be in the name of and on the bill of lading of Purchaser. Oil the day of shipment, a packing list with the original and three copies^pf the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to In writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from.the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles
shall be billed at the price last quoted, or at the prevailing market price,
whichever is lower. The purchase order must not be filled at a higher price
than last quoted or changed without the^spedfitf written authorization^ of #
Purchaser. '
"
* ------------------
*--
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification ' furnished by Purchaser will be in exact accordance with such order, description or specification and free from defects in material and/orcworkmarishib, and merchantable. Such warranty shall. ^ur.yive^deliyery, and shatf not be deemed waived either by reason of Purchaser's acceptance of said material or articles or by payment for them. Any deviations from the order, ,,'J description or specifications furnished, by Purchaser/'or. any other exceptions or alterations, must be approved in writing by Purchaser.
10. Purchaser reserves the right to cancel all or any part of the
undelivered portion of the order if Seller does not make deliveries as
specified, time being of the essence of this contract, or if Seller breaches
any of the terms hereof, including; without limitation, the warranties of
Seller.
>
11. All material, and articles shall be-received subject to Purchaser's right of inspection and rejection. Defective material or articles* or'those not in accordance with Purchaser's specifications will be held. fdr^Seller's instructions at Seller's risk.and if Seller so directs,,yrill be returned'.at Seder's expense. If inspection discloses that part of the material or articles received are not in accordance with Purchaser's specifications. Purchaser shall have . the'right to cancel any unshipped portion'of thte'order. Payment forHYipterial or articles prior to inspection shail not constitute acceptance thereof Nand shall be without prejudice-to any'and all claims* that Purchaser* mby^itaYe against Seller1. ,The_ risk of loss of the materials shall not pasY to**.the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's
written, consent. , . .. ulc - > / . i
.. .. - v'..
,^T,rr uiv&.
" --
14. This contract, and all the rights and obligations of the parties
thereto, shall be governed by the Uniform Commercial Code-and any other
applicable laws as enacted and in force in the State of Michigan on the
date hereof.
UNR 004342
1. .PHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
f Bigelow - Liptak Corporation
\ Northwestern Highway & 10Vz Mile Road
SOUTHFIELD, MICHIGAN 48075
r to
THE EAGLE-PICHER COMPANY AMERICAN BUILDING CINCINNATI 1, OHIO
L
SHIP TO.
ROUTE
QUANTITY
12 CN'TS
16 MGS
A. P. GREEN REFRACTORIES COMPANY MEXICO, MISSOURI
ATTN: MR* C. FRANKLIN
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
OUST. ORDER NO.
TAMPA
27-1111-OK
S AHD GOHDITIOHS OH THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
/9 /Slock
2 x 6 x 18 BLOCK INSULATION
tf/q-c. -//
(50# MGS) C-18 PLASTIC INSULATION
cfo*}- c--/y
MARK SHIPMENT FOR)
B/L 7-7157-5 Okeelanta Sugar Refining Okeelanta, Florida 27-1111-OK
TO BE INCLUDED IN CAR WITH OTHER MATERIAL FOR SAME CUSTOMER
Jmfk.
iNVoica oat*
GNeff/Ij cc: RMunson,
ENordst m APG - M JICO
J*stah ( Pj ST.
imoi
"t* Nr
uj*Ty STATE
'-m
IMPORTANT: Acceptance Copy must be returned at once. Additional instructions, terms and conditions appear' on reverse side.
BIGELOW-jjJPTAK CORPORATION
Per___
FORM 101
UNft 004471
JL
INSTRUCTIONS, TERMS AND CONDITIONS
K An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment must be in the name of and on the bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be sub}ect to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market* price, ~ whichever is lower. The purchase order must not be filled at a higher; price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local (aw.
9. Seller expressly warrants that the material and articles covered by the purchase order 'or other description or specification furnished by Purchaser will be in exact accordance with such order, description or specification and free'from defects-ih material and/or workmanship, and merchantable. Such warranty <shali survive'^delivery, and shall not be deemed waived either by reason of Purchaser's "acceptance of said material or articles or^ by payment'for them* Any/deviations from the order, description ar'Speciffcatrons' furnished' by Purchaser, or any other exceptions or alterations, must be. approved in writing by Purchaser.
f 10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. All material and articles shall be received subject to Purchaser's right of inspection and rejection. Defective material or articles or those not in accordance with Purchaser's ' specifications will be held for 1 Seller's instructions at Seller's risk and if Seller so directs, will be returned at Seller's expense. If inspection discloses that part of the material or articles received are not in accordance with Purchaser's specifications, Purchaser shall have the right to cancel any unshipped portion of the'-order. Payment for material or'articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seiler. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
* 14. This contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable taws as enacted and in force in the State of Michigan on the date hereof.
UNR 004472
TELEPHONE
TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak: Corporation
Northwestern Highway & lOte Mile Road
SOUTHFIELD, MICHIGAN 48075
r to
THE EAGLE-PICHER COMPANY AMERICAN BUILDING CINCINNATI 1, OHIO
L
n ORDER NO. 7-7035-6
DATE 3-9-67
J
UNR 004473
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment must be in the name of and on the bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered In duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to refection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles
shall be billed at the price last quoted, or at the prevailing market price,
whichever is lower. The purchase order must not be filled at a higher price
than last quoted or changed without the specific written authorization of
Purchaser.
. ..
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser will be, in exact accordance with .such order, description or specification* and free From defects in material, and/or workmanship, and merchantable. Such warranty shall sur-vive- delivery, and shall not be deemed waived either by reason of -Purchaser's acceptance of said material or articles or by payment for them. t Any deviations from the order, description or specifications-furnished by Purchaser, or any other exceptions or alterations, must be approved in writing by. Purchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. All material and articles > shall be received subject to -Bux^haser's right of inspection and rejection. Defective material or articles or those not in accordance with Purchaser's specifications will be held for Seller's instructions ot Seller's risk and if Seller so directs, will be returned at Seller's expense. If inspection discloses that part of the materia! or articles received are not in accordance with Purchaser's specifications. Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and~all'-the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
UNR 004474
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
/Bigelow - Liptak Corporation
j Northwestern Highway & 10'A Mile Road
\. SOUTHFIELD, MICHIGAN 48075
r~ to
THE EAGLE-PIGHER COMPANY AMERICAN BUILDING CINCINNATI 1, OHIO
n
GERARD F. TUJAGUE, INC., 422 CANAL STREET NEW ORLEANS 8, LOUISIANA
_l
DATE
8-21-67
THIS SPACE FOR OUR USE ONLY COST. ORDER NO.
MOC 20792/104
QUANTITY
IMPORTANT --READ ALL INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
lUL [Q --SO-
I -- rma 'SUUIJ
FC-ll Finishing Cement C-18 Insulating Cement
4 ^2-<o --C''/
C-\cf
C. A. B. MOC 20792/104 San Salvador Via Puerto /Jfarrios Pkg. # 10 through 27 Made in U. S. A. Wts. in Lbs. & Kgs. Dimensions in Inches
MRaquet/ cc:RMuns
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on reverse side.
FORM 101
jCfO-
/ls / /<
BIGELOW-LIPTAK CORPORATION
Per I'HP
' ,i
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER; <
2. The shipment must be in the name of and on the bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of Jading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will dote from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser. .
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order ror ^ other description or specification furnished by Purchaser will be in- exact -accordance with such order, description or specification and frffe.'frdjir dSffects in material and/or workmanship, and merchantable. Such.* .warranty. shall survive delivery, and shall not be deemed waived either'by^reason of Purchaser's acceptance of said materia! or articles or by payment for them. Any deviations from the order, description or specifications furnished by Purchaser, or any other exceptions or alterations, must be Approved'in writing by Purchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. All material and articles shall be received subject to Purchaser's right of inspection and rejection. Defective material or articles or those not in accordance with . Purchaser's 'specifications will be held! for Seller's instructions at Seller's risk and if Seller so directs, will be returned at Seller's expense. If inspection discloses that part of the material or articles received are not in accordance s'with Purchaser's specifications. Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such Infringement/ and after notice, to appear and defend, at its own expense, any suits at law or in'equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract,. ahd"`all- the rights and obligations of the parties thereto, shall be goverqjed by the-.Uniform Commercial Code and any other applicable la.ws jqs ^enacted 'and `in force in the State of Michigan on the
date hereof.'1' ~
* - . \/
'< ` win : r.\-j.;
UNR 004463
-
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation
Northwestern Highway & IOV2 Mile Road
SOUTHFIELD, MICHIGAN 48075
r to
EAGLE-PICHER COMPANY AMERICAN BUILDING CINCINNATI 1, OHIO
L
1
DATE 5-19-67
_!
FORM IO!
UNR 004464
INSTRUCTIONS. TERMS AND CONDITIONS
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY ASIGNED CONSENT WILL BIND PURCHASER TO ANY' DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER. 7 S'"
2. The shipment must be in the name of and on the bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
9. Seller expressly warrants that the material and articles covered by
the purchase order or other description or specification furnished by
Purchaser will be in exact accordance with such order, description or
specificafipK 'and.;f^er,f^07\'defectTfT\ma)e^al and/or workmanship, and
merchantable^ Such-..warraoty .shall, survive-delivery, and shall not be
deemed vJaived`either* by*Veasori'tbfi'fWeha$er<$ acceptance of said material
. . Lor c articp^.pir'kiy l.paym,ent'',-^3tVt^9I^
deviations from the order,
description or specifications furnished by Purchaser, or any other exceptions
or alterationSr^muif be approved *7KJvyriting by Purchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. AIP rrvaTerTaTTTarvd dTfrctes^shair.-Ey&rreceived subject"Tto ^Purchaser's
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind. Including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
. right of inspection "6hd rejectioh. Defective, material or article? at those-not in accordance with Purchaser's specifications will be held" for"* Seller's instructions at Seller's risk and if Seller so directs, will be returned at Seller's expense; If inspe'ction-.discloses that'partVqf Jhe material or articles-reteived are not in accordance with. Purchaser's, specifications. Purchaser shall have the right to cancel any. unshipped portion-*o7`-the order. Payment fdr'rrioterial
,,ojrarticre3 *pricrch? irspection"shgll'jot ^constitute acceptance thereof, and shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material oc.articles shall be billed at the price last quoted, or at the prevailing market price; whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
12. Seller warrants that material and articles purchased hereunder do
not infringe any letters patent granted by the United States or any other
country where the material or articles shall be used, and covenants and
agrees to save harmless and protect Purchaser, its successors, assigns,
. customers and the users of. its product,, against any claim or demand based
***
^ch infrrngemerrt, ontM'aTternotice/*fo-'appear and defend, at its own
. .C .expense/.any suits at law or in equity arising therefrom.
-.This contract may not be assigned by Seller without Purchaser's
written consent.
14. This contract, and,,all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
- V TteZK-.:-; ::v% -J .25 X X m riirXA o
L.-. 7l-j-.:?.
AX Z'-Z'il
ri&H.-jjM r
UNR 004465
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation
Northwestern Highway & 10'/2 Mile Road
SOUTHFIELD, MICHIGAN 48075
/3/3
r to
EAGLB-PICHER COMPANY
AMEPTPAW mm.nTW!
CINCINNATI 1, OHIO 45201
n
L_ j
FOR:
HUMBLE OIL & REFINING COMPANY BATON ROUGE, LOUISIANA
DEFINITE SHIPPING AND CONSIGNING INSTRUCTIONS TO FOLLOW
ROUTE
CHEAPEST WAY PREPAID
'"ORDER NO. 7-7146^5
DATE 8-30-67
%
THIS SPACE FOR OUR USE ONLY
8AUES OFFICE
OUST. ORDER NO.
NEW YORK
HC-5-I6-582-*3
FORM tOl
UNR 004071
W-0-U
Y'lA<DIOO
01
J/XCITJU XA37..:21<J\
IOScA OIHO ,1 IT/ud/ilOMI'J
INSTRUCTIONS, TERMS AND CONDITIONS
I
% s
I
s
An acceptance must be sent to Purchaser at once, giving the best
shipping promise,'and SUCH ACCEPTANCE MUST BE LIMITED TO
9. Seller expressly warrants that the material and articles covered by the purchase' orderother description" or specification furnished by --
THE EXACT TERMS OF THE PURCHASEr ORDER. ONLY A
SIGNED CONSENT "WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM
OF -e-OH
^HOY WL"!
WOJJl
merchantplj[^Tg^|iJ0^rra[i0Tjshpjl
delivery, and shall
deemed waived either by reason of Purchaser's acceptance of said material
or articles or by payment for them. Any deviations from the order,
OXdttKfleirtSJr oXiiQJtjortjjQ
2. The shipment must be in the name of and on the bill of lading of Purchaser. --On-the day--of shipment, a-packing* list with the original and-- three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and* of the bill of lading'must be maifed'to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
' "8I 3. The invoice must be rendered in duplicate immediately alter
shipment. If the freight is prepaid, -the paid freight bill must accompany
the invoice.
'*--
r
or b/ Purchaser-
"701 Purchaser'>eserves~'lhe rfght 'to"fcancel'"al! or any* part" of the --
, undelivered portion of the order if Seller does not make deliveries as
specified, time being of the essence of this contract, or if Seller breaches.
any of the terms hereof, including, without limitation, the warranties. of*-__
Seller.
-' -
S\I
:*, ... *J<1. All^materiaJpqnd articles.%shaU .-be-peceived subject to Purchaser's
^ ffijht Zff Ms^'ffc^n*bncMrT6iecnb'n^lJ&fefett^e tAt6terial or articles ar-ifrose' Vtot
in accordance with Purchaser's specifications will be held for Seiler's
instructions-afcjSeUefi^mk ai>d.if;^eU$f directs, will be returned af.Selter's expenser'ii^ihspectidni^!isc7ot,el TfiaV^parrof^tKe material or articles' V^ceived
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
are not in accordance with Purchaser's specifications. Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seiler. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
6. The specific quantity ordered must be delivfrfedt-T^th^>lpll _qjpf" changed without the written consent of Purchaser. Any unauthorized quantity shall bo subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted ar changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
12. Seller warrants that material and articles purchased hereunder do
fl .riot infringe any!fiHetirpatenr'granted
United States or any other
country where the material or articles shall be used, and covenants and
agrees to save harmless and protect Purchaser, its successors, assigns,
customers and the users of its product, against any claim or demand based
upon such infringement, and after notice, to appear and defend, at its own
expense, any suits at law or in equity arising therefrom.
13. This contract may_ not be assigned by Seller without Purchaser's written consent.
14. This contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
,gk ..sa;:c a'zzhqizvz ;-xr.? r.ixxir.a
ft*
.<canull2 :o=
UNR 004072
TELEPHONE TELETYPE TELEGRAPH
353-5400 3.57-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation
Northwestern Highway & 10& Mile Road
SOUTHFIELD, MICHIGAN 48075
r to
THE EAGLE-PICHER COMPANY AMERICAN BUILDING CINCINNATI 1, OHIO
1
DATE 9-14-67
QUANTITY
IMPORTANT-HUD AIL INS7Mf!oil5,' tKMs AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SODJECT THERETO.
li IP MrtWftllIgMflrceN 1-1/2 X 6 x 18
O &/CZ
Zk
i|( L)J[)|(K JWBUT,ftTHW 3-1/2 x 12 x 18
7Zf &
C-18 PLASTIC INSULATION
*/-C-- C -- /t/
X 3 <s> <0
FC-ll INSULATING CEMENT
t/ C ~ / <J
t
^f^W"12 INSULATING WOOL - FIBROUS
^
S?oo
*r~ / HAVE READY DECEMBER 1, 1967...............HOLD FOR OUR RELEASE
GNeff/lj cc: RMunson
ENordstrinn
-CNBDTT
PLANT
SM
SO NUMBER
.(
3_
INVOICE AjUMBV
I INVOICE o7
INOUiTJ MAN
DIST.
TX ! STATE
I
IMPORTANT: Acceptance dopy must 'bo returned ST OrtCS.
Additional instructions, terms and conditions appear on reverse side.
UHR 004233
BIGELOWW--LUJ.PPTTAAK CORRPPOORRAATION
Per_
pi^p
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER... _
2. The shipment must be In the name of and on the bill of lading of Purchoser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately * after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing,. . packing, cartage or other extras, will be paid by Purchaser unless specifically * agreed to in writing by Purchaser in advance of the shipment.
5. ^Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser,.will^be in. exact. accArdanqe,..with such order, description or specification *arrd free-'ffom defect^ in^material and/or workmanship, and merchantable. Such warranty, shall'-'. sOcyive delivery, and shall not be deemed waived either by^reasan. of. Purchaser's acceptance of said material or articles or by *'paymentt for1 tfiem.* 'Any deviations from the order,
description or specifications furnished by Purchaser, or any other exceptions or alterations, must be, approved in.writing by Purchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seiler does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. All material and articles shall be received subject to Purchasers
. right.of inspection and rejection. Defective material or articles or those not
in "'accordance- with'* Purchaser's * speciffCaitfdns will be held for ^Seiler's
instructions at Seller's risk and if Seller so directs, will be returned at Seller's
expense. If inspection discloses that part of the material or articles received are not in accordance with Purchaser's specifications, Purchaser shells have
^tKe-nght tojcahcgj any^ unshipped portiohj^the order. Payment'for material
or articles prior to inspection shall not constitute acceptance thereof and
shall be without prejudice to any and all claims that .Purchaser may have
against`Seller..'The risk'of ` loss, of ther .materials shall not pass loathe
Purchaser until .they-are received by the Purchaser in the condition warranted
in paragraph 9.'
* ...........
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any* other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and ail the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
.TV
: - ~ ; .
UNR 004234
>
UJ
0c IS co O
5os
0
5 O
FORM 1387 REV.
S LS 'M I D IS T. I SPECIAL IN S TR U C TIO N S
<3.0. MEMO
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptabl Corporation Northwestern Highway & 10vt> Mile Road SOUTHFIELD, MICHIGAN 48075
r to
THE EAGLE-PICHER COMPANY AMERICAN BUILDING CINCINNATI 1, OHIO 45201
L
SHIP TO
BELOW
~1 ORDER NO. 6-7214-01-2
DATE
9-19-67
V
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
GUST. ORDER NO.
ROUTE
____________
QUANTITY
9
CTN'S
CHEAPEST WAY PREPAID IMPORTANT - READ ALL INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
1 x 6 x 18 B-L BLOCK INSULATION
CONFIRMING PHONE ORDER TO MR. ED HALL .......... DO NOT DUPLICATE..........
SHIP 9-18-67 FOR SURE TO:
Bigelow-Liptak Corporation c/o Roberts & Schaefer Company c/o Eastern Fuel Associates Harris Mine Wharton, West Virginia
DELIVERY SITE ON WEST VIRGINIA ROUTE 85, 8 MILES SOUTH OF WHARTON
GNeff/lj cc: RMunsoi.
IMPORTANT: Acceptance Copy must be returned at once. Additional instructions, terms and conditions appear on reverse side.
FORM 101
UNR 004445
BJGELOW-LIPTAK CORPORATION
Per--------------- ----------------------------------------------------- ------------
r ''-uIZK-'i
i.:!; ti
INSTRUCTIONS, TERMS AND CONDITIONS
::.y..:-:z::
1. An acceptance must be sent to Purchaser at once, giving the best
Shipping promise; and SUCH "ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment must be in the name of and on the bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the. bill of lading must be mailed to-Purchaser, and one copy of the packing list and of the Bill of lading must be- mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is iater. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered* in. full., and'not changed without the written consent of Purchaser.* *Any ^unauthorizedquantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local lawr^
. *; :
9. Seiler expressly warrants that the material and articles covered by the purchase order 'or~ other description ' or specification furnished by Purchaser will be in exact accordance with such order, description, or specification and free from defects in materia) and/or workmanship, and merchantable. Such warranty shall survive delivery, and shall not be deemed waived either by reason qfvfprchaser's acceptance of said material or articles or by payment for them. Any deviations from the order, description or specifications furnished by Purchaser, or any other exceptions or alterations^ must.-be approved in>writing\by' Purchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seller does. not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
All'-material and^articles shall be..received subject to Purchaser's right of inspection and rejection. "Defective material or articles or those* not in accordance with Purchaser's specifications will be held for Seller's instructions at Seller's risk and if Seller so directs, will be returned at Seller's expense. If inspection discloses that part of the material or articles received are not in accordance with Purchaser's specifications. Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
-,.12. jSellqr..warrants that material and articles purchased hereunder do nof'infringe cmy'Netters patent granted by the United States or any other -> .coyitfry *%yhere the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
H^vIbi^j^njTact/^nd rqll^the .right* and obligations of the^ parties thereto, sfialfoe^governed byuthe Uniform"Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the jj. efpsSog.UV
> o\:.
i H 'iJa.S.: L.\o
Ooiri aJLivr.'i
a.-.- t .10
-.'iil-i-- . t df .iT'-Jd ". .`.Idddd.IY IcHW ylO 5!Q'Y
ilGHYIAiia '10 YY-IO-:
xc-r.
s'
UNR 004446
9-18-67 G 629 king'
`" :
MAKE GO & SHIP TODAY" - BIGELOW LIPTAK. PO; 6-7214-0-01
CHRG;BIGELOW LIPTAK CORP. NORTHWESTERN HWY & ,10; 1/2 MILE RD
SOUTHFIELD MICH.
/ '- :
,;SHg|P|S.AME, C/0, ROBERTS & SCHAEFER CO.-.';.;''- j.:"' ` iETERN:>FUEL ASSOC.
. vj'.-v
.
ROUTE 85
)?%rC'4X ,-
raX|?.':'':WHARTON WEST VA.
^
.
DELIVERY 8 MILES SOUTH WHARTON ON ROUTE'
85-
9 CARTON 1 X 6 X 18
ED. HALL
l
UNR 004448
9-18-67 RE G 529 KING
` `. ' ,'yZt'
SHUD BE' PV SUPERTEMP BLOCK ED HALL
2 ---umiKi-irjm'iTwafcHirr-Can^iaintrfi'rni-1 imi
UNR 00444Q
. REG 629
BL^QKiv.
UNR 004450
-
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation
Northwestern Highway & lOvi Mile Road
SOUTHFIELD, MICHIGAHJ&QZ5
r to !_
THE EAGLE-PICHER COMPANY AMERICAN BUILDING CINCINNATI 1, OHIO 45201
n
_!
ORDER NO. 7-7136-8-02
DATE
9-20-67
s&oxxro
FOR:
^DEFINITE SHIPPING AND CONSIGNING INSTRUCTIONS TO FOLLOW
ROUTE
WILL ADVISE
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
CUST. ORDER NO.
NEW YORK
HC-5-16-555-27
QUANTITY
itfec&Sfih
St*."FT
IMPORTANT-READ ALL INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
ihO.*JL
^-c ~ ^
BL-19 BLOCK INSULATION 3 x 6 x 18
a Tv-
C-18 PLASTIC INSULATION
^/-H-HAAVE READY AS SOON AS POSSIBLE,
(( n
HOLD FOROUR RELEASE
5 C MaS 6? 0
JO NUM8KH
yyf
N3O. IN1V. ( IN'VOICE'
in voice
t I
GNeff/lj cc: RMunsor
CLAP* A*
INCL* r
v, VQ | D1ST.
3/ :/f
STATE |
U* T^X
%
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on reverse side.'
FORM 101
UNR 004354
BIGELOW-LIPTAK CORPORATION
Per________
Mff
';<r.'ZX5 rsHoi'i-fjaAS srr
utoi ta-u:
INSTRUCTIONS, TERMS AND CONDITIONS
'r-.
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO
THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A
SIGNED CONSENT WILL BIND PURCHASER TO ANY
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM
OF x5ELLER,_ vr-p
AsjS'Z
;* `.i1 -
2. The shipment must be in the nome of and on the bill of lading of Purchaser. On the* day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of fading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, pocking, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not
changed without the written consent of Purchaser. Any unauthorized
quantity shall be subject to rejection by Purchaser and return at the expense
of Seller.
j
7. If a price is not stated in the purchase order, the material or articles
shall be billed at the price last quoted, or at the prevailing market price,
whichever is lower. The purchose order must not be filled at a higher price
than last quoted or changed. witb^ujjthei specific wrjtbsn^.authorizatjon of
Purchaser.
* **
8. Seller represents that the materia! or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by
the purchase order or`"'othef 'description ' or specification furnished by
Purchase^ wilj,,be riin ^fi^ac^ fljcpjcdam:ec>vith such order, description' "ory
specification*qmfr-ft^e
in^thalefitJk and/or workmansnip,,Nancl
merchantable. Such warranty shallT^UryfinesJ delivery, and shall * not- be
deemed waived either by reason of Purchaser's acceptance of said material
or articles or by payment for them. Any deviations from the order,
0 d.escriptiqrt p`s'pfiCifica^hJ'f<e(dj jSy Purchaser* jorf airy' otheK'exce'pfions.
or alterations, must be apgrj)^ed,in writing by Purchaser.
10. Purchaser reserves the right to cancel all or any part of the
undelivered portion of the order if Seller does not make deliveries as
specified, time being of the essence of this contract, or if Seiler breaches
any of the terms hereof, including, without limitation, the warranties of
Seller.
-v , ~
- 11. All .rnateriabqrid articler^haHrb^received subject to C Purchaser's right'of inspection ana rejection. Defective material or articles~or tfiose not in accordance with Purchaser's specifications will be held for Seller's instructions at ^ller'sjrisjrtbn^f feller sadirects, will be returnedu,at -Seller's expense. If inspection discloses that part of the material or articles received are not in accordance with Purchaser's specifications. Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
12. Seiler warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
' IV *UNR 004355
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UtiR 004357
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004358 UHB
UNR 004359
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation Northwestern Highway & 10Vi Mile Road SOUTHFIELD, MICHIGAN 48075
r to
THE EAGLE-PICHER COMPANY AMERICAN BUILDING CINCINNATI 1, OHIO 45201
L_
~1
J
*T
DEFINITE SHIPPING AND CONSIGNING INSTRUCTIONS TO FOLLOW
ROUTE
,, WILL ADVISE
^ORDER NO-
7-7136-8
DATE
9-26-67
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
CUST. ORDER NO.
NEW YORK
HC-5-16-556-18
FORM 101
"
'
INSTRUCTIONS, TERMS AND CONDITIONS
::t ,/jia
;:;o
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment must be in the name of and on the bill of lading of Purchaser. On the day of shipment, o packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after ` shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by'Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles
shall be billed at the price last quoted, or at the prevailing market price,
whichever-is lower. The-purchase order must not be filled at a higher price
than last quoted or changed without the.specific written, authorization of
Purchaser.
i...............J, l i, , _* *,
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser will be., in exact accordance with, such order, description-or specification-and free from"deffects,,m-` materia! 'and/or workmanship^ and merchantable. Such warranty shall sur^Y9*T2e!ivery, and shaQ^rot* be deemed waived either by reason of Purchaser's acceptance of said material or articles or by payment for them. Any deviations from the order, description or. specifications furnishecf'By Purchaser^ oisany; other`"eifcepjLiojTsC' or alterations, must be approved, in- writing by Purchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11.-All material and[ articles sbajl be .^ceived subject ^Purchaser's right`of "inspection and reje'ction." Defective'material or articles or tKos'e not in accordance with Purchaser's specifications will be held for Seller's instructions at Seiler's risk and if Seiler so directs, will be returned.at Seiler's expense. If inspection discloses fhdt'part'of the material or articles received are not in accordance with Purchaser's specifications, Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
* * * T41 `This contract,* amTall the `rights ana obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
UHR 004361
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r i < tV-a ,,
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sT/M^S---
' . -signed $#aSWapgj^^
UNR 004362
FORM 101
UNR 004419
r-mri ,s INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance must be 'sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO
THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A
SIGNED CONSENT WILL BIND PURCHASER TO ANY
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM
OF SELLER.
v.'y.-i v v'\
2. The shipment must be in the name of and on the bill of lading of
Purchaser. On the day of shipment, a packing list with the original and
three copies of the bill of lading must be mailed to Purchaser, and one copy
of the packing list and of the bill of lading must be mailed to Consignee.
The purchase order number must be shown on the bill of lading and packing
list. Any special instructions appearing on the front side hereof must be
carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the materia! or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser will be in exact accordance with such order, description or specification and freV'fr9^\jd^ectsi-in)^natenqI/and/or workmanship, and merchantable,.* Sych--warranty shall,--survive-delivery, and shall not be deemed wdWed`^?tf^T$9,#^fcson<8f*M,fchaSer#dcceptance of said material
or articles or by payment for them. Any deviations from the order, description or specifications furnished by Purchaser, or any other exceptions or alterations, mustjse approved in writing by Purchaser.
10. Purchaser reserves the right to cancel all or any part of the
undelivered portion of the order if Seller does not make deliveries as
specified, time being of the essence of this contract, or if Seller breaches
any of the terms hereof, including, without limitation, the warranties of
Seller.
* "_
~ i...
11. All material and articles shall be received subject to Purchaser's
right of inspection and rejection. Defective material or articles or those not
in accordance with Purchaser's specifications will be held for Seller's
instructions at Seller's risk and if Seller so directs, will be returned at Seller's
expense. If inspection discloses that part of the material or articles received
are not In accordance with Purchaser's specifications. Purchaser shall have
the right to cancel any unshipped portion of the order. Payment for materia)
or articles prior to inspection shall not constitute acceptance thereof and
shall be without prejudice to any and all claims that Purchaser may have
against Seller. The risk of loss of the materials shall not pass to the
Purchaser until they are received by the Purchaser in the condition warranted
in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, arty* suits'-af faw'or irr'equity 'arising- therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
* .' **.t
.v'ALVJ
:A U75'' --
UHR 004420
TELEPHONE TELETYPE o TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - LiptAIkl Corporation
Northwestern Highway & 10V4 Mile Road
SOUTHFIELD, MICHIGAN 48075
r to
THE EAGLE-PICHER COMPANY AMERICAN BUILDING CINCINNATI 1, OHIO 45201
.L ,,
~I
_1
ORDER NO. 7-7136-8-01
DATE
9-27-67
rOMM lot
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance must be sent to Purchaser at once, giving the best
"shipping promise', and SUCH ACCEPTANCE MUST BE LIMITED TO
THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A
SIGNED CONSENT WILL BIND PURCHASER TO ANY
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM
OF SELLER;.Y.
M3Y ....
.
2. The shipment must be in the name of and on the bill of lading of Purchaser. On- the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
i 5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted; or at the* prevailing market price, whichever is lower. The purchase order must- rrof be fitted-at o "higher price ` * than last quoted or changed without the specific written authorization of Purchaser*'
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law*
9. Seller expressly warrants that the material and articles" covered by the purchase order or other description'or' specification ' furnished by Purchaser will be in exact accordance with such order, description^- ,or. specificatiorLa'nd. free ^dmudefects) in "material and/or workmanship; and*
merchantable. Such warranty shall-.survive delivery, and- shall JnoO'be deemed waived either by reason of Purchaser's acceptance of said material
Qr.-a/ticlesj 'or . byy payment;.for-^them. ny deviqtjops^ffam tho- order, r descriptionor*'spectffcationrfuVriisKe<i *fey- PuYch'astfr, or' aViy'' bth er-^Xteptianv
or alterations, must be approved .in writing by Purchaser*
10. Purchaser reserves the right to cancel all or any part of the
undelivered portion of the order if Seller does not make deliveries as
specified, time being of the essence of this contract, or If Seller breaches
any of the terms hereof, including, without limitation, the warranties of
Seller,
*
l). AlP'mtJterioK^arrd articles^shall-bfr feceived subject to ^Purchaser's
right of inspection and rejection. Defective material or articles or those not in accordance with Purchaser's specifications will be held for Seller's instructions^!* Seller's risk and `4f`*Se]ler so directs, will be returnecTafc^Seller's
expense. If inspection discloses that part of the material or articles received are not in accordance with Purchaser's specifications. Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shail not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
* * 43*->-,fli*sCconfracf <may^not-be. assignecLby Seller without Purchaser's written consent.
14. This contract, and ail the rights and obligations of the parties thereto, shail be governed by the Uniform Commercial Code and any other applicable laws as enacted .and in force in the State of Michigan on the date hereof.
UNR 004351
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urn 004352
UNR 004353
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation
Northwestern Highway & 10K: Mile Road
SOUTHFIELD, MICHIGAN 48075
r to
THE EAGLE-PICHER COMPANY AMERICAN BUILDING CINCINNATI, OHIO 45201
~i
ORDER NO. 79588-1 DATE 10-25-67
L _J
mnmxxx
FOR:
DEFINITE ROUTE
E^SQ/STANDARD^FERTILIZBR &AGRICULTURAL
-A--/'
'si/ cpeMANILA
CONSIGNING INSTRUCTIONS TO FOLLOW WILL ADVISE
THIS SPACE FOR OUR USE ONUY
SALES OFFICE
NEW YORK OPEN FOREIGN
OUST. ORDER NO.
A 73537 SPA 70638T
QUANTITY
IMPORTANT-READ ALL INSTRUCTIONS. TERMS ANIL-CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
$ Cc^Htes|
-JLf-19 INSULATING--BLeKS 3" x 6" x 18" 1900F
& o r<^
40. BAG
JS
C-18 INSULATION PLASTIC 1800F
&*<> *
4o?-c'~/y
HAVE READY FOR JANUARY 2 DELIVERY............ HOLD FOR OUR RELEASE
CKMKT
TUUt ......... . AO NUMBER' j
i07ST 3J, ^r-o-. ihy, | wvewt FytaecVJ m\HOtCR DAT*
*. HA*
ESFAC
SPA 79638
MANILA
A 73537 (For Bataan)
NO. PKG (Will Advise)
T. C. 69.01
MADE IN U S A
NET______ LBS
KILOS
GROSS LBS KILOS
DIM
INCHES
OIST. UD* TAX SJATE
5 5^5//
GNeff/lj cc: RMunsoJi
"A RED STRIPE NOT LESS THAN 1" WIDE MUST BE PAINTED DIAGONALLY ACROSS ALL CORNERS OF EACH CASE, CRATE, OR PACKAGE COMPRISING SHIPMENT OF THIS ORDER".
UNR 004317
IMPORTANT^ Acceptance Copy must be returned at once. Additional instructions, terms and conditions appear on reverse side.
BIGELOWyv--LLIIPrTAIKn CUOKRKPUOKRATION
Per___
FORM 101
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance mast be sent to Purchaser at once, giving the best
Shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER. . .
2. The shipment must be in the name of and on the bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the *godd's or ` from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than fast quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser will be in exact accordance with such order, description or specification'and free from defects'in material and/or workmanship, and merchantable. Such warrqnty' shall survive delivery, and shall mot be deemed waived either by reason of Purchaser's acceptance of said material or articles or by payment for them. Any deviations from the order, description or specifications furnished by. Purchaser, or^any^ other exceptions or alterations, must be approved in writing by Purchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seller does not make deliveries , as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. All material and articles shall be received subject to Purchaser's right of inspection and rejection. Defective material or articles or those not in accordance, with Purchaser's specifications will be held for Seller's instructions at Seller's risk and if Seller so directs, will be returned at Seiler's expense. If inspection discloses that part of the material or articles received are not in accordance with Purchaser's specifications. Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
12. - Seller- warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, ancLall the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other . applicable laws as enacted and in force in the State of Michigan on the date hereof.
UHR 004318
BIGELOW- LIPTAK CORPORATION
HEAT ENCLOSURES
NORTHWESTERN HIGHWAY AND 10)6 MILE ROAD SOUTHEIELD , MICHIGAN 48075
September 19, 1967
Eagle Picher Corporation American Building Cincinnati, Ohio
Attention: Mr. Ed Hall
Subject:
Taylor Forge & Pipe Company Gary, Indiana Your Ref: 12943 & 13037 Our Orders 7-7107-0 & 7-7107-0-01
Gentlemen:
This is our release for you to make shipment no later than September 25th, of materials covered on both orders. Ship on one Bill of Lading marked, "to be converted to Government Bill of Lading by DCASR-CHICAGO."
Ship truck, collect, consigned to:
Taylor Forge & Pipe Works Corner of Taylor Road & Dunes Highway Gary, Indiana
This letter confirm our telephone release of this date.
RPMunson/ml
Yours very truly. BIGELOW-LIPTAK CORPORATION
Production Control Manager
UHR 004319
TELEPHONE 353-5400 TELJTYP^^ -* 357-1540 TELEO.-iPH kvz
PURCHASE ORDER
Bigelow - Liptak Corporation
Northwestern Highway & 1016 Mile Road
SOUTHFIELD, MICHIGAN 48075
r to
THE EAGLE-PICHER COMPANY AMERICAN BUILDING CINCINNATI, OHIO 45201
~i
ORDER NO. 7-7171-1 DATE 10-30-67
FOAM 101
UNR 004334
'-sa.u-.v " :r
t/divl;:-.;... .? rz
INSTRUCTIONS, TERMS AND CONDITIONS
I* An acceptance must be sont to Purchaser at once, giving the best
shipping promhe, and SUCH ACCEPTANCE MUST BE LIMITED TO
THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A
SIGNED CONSENT WILL BIND PURCHASER TO ANY
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM
zy?H-of seller.
i^rrcc:.'.
2. The shipment must be in the name of and on the bill of lading of Purchaser; On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be'accepted and no draffs will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed .without the specific written authorization of Purchaser,
8. Seller represents that the material or articles shall not be produce sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification' furnished by Purchaser.'y/itt. be ,'jni le/cdct qJ<forddft<nOwiflH)ibch order, description' or specification and free from' defects in materiah and/or workmanship, and merchantable. Such warrant/*`shallusur9iv4" delivery, and shall-not be
deemed waived either by reason of Purchaser's acceptance of said material or articles or by payment for them. Any ' deviations from the order, description or specifications furnished by Purchaser, or any other exceptions or alterations^rnustlbe .appcoved in .writing.,by Purchaser,
10. Purchaser reserves the right to cancel ail or any part of the
undelivered portion of the order if Seller does not make deliveries as
specified, time being of the essence of this contract, or if Seller breaches
any of the terms hereof, including, without limitation, the warranties of
Seller.
*,
I 11. All material*and-articles.shall bW received subject to Pucchaser's right of inspection and rejection. Defective material or articles or those not in accordance with Purchaser's specifications will be held for^ Seller's instructions at Seller's risk and if Seller so directs, will be returned-at'Seller's expense. :lf in$pectionwdiscloses that part of; ther material or articlevreceived are not in accordance ~with'wPurckaser's specifications. Purchaser shall 'have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's
written consent. ,r. *. J. JZimidl
- U .. UijlVw- 14 /-ilj
14. This contract, and all the rights and obligations of the .parties
. thereto,, shall _be. governed by the Uniform Commercial Code and any other
- npplirnbin lows-as enacted and in force in the State of Michigan on the
date hereof.
. .KMSMr-W.
aousiuMJ. :ilOariSlrX.
UNR 004335
BIGELOW-LI PTAK CORPORATION
hsat enclosl/f?es
NORTHWESTERN HIGHWAY AND JLOfc MILE ROAD SOUTHFIELD, MICHIGAN 48075
November 16, 1967
Eagle-Picher Company American Building Cincinnati, Ohio 45201
Subject:
Central Foundry Holt, Alabama Our Cont. #7-7171-1
Gentlemen:
i
/Please arrange to make immediate truck prepaid shipment of materials on the / subject order. Shipping and consigning instructions are as follows:
SHIP TO:
Central Foundry Co. Southern Division Holt, Alabama
(Shipment to be marked with customers order #49933.
On day shipment is made please mail one (1) copy of the Inland Bill of Lading and one (1) copy of the Shipping Notice to the Consignee, Attention: Mr. Richard Keshen, the originals to us in Detroit.
Yours very truly.
BIGELOW-LIPTAK CORPORATION
RPMunson/mbs
Production Control Manager
UNR 004337
UNR 004338
TELEPHONE TftgSSWe&S* TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation
Northwestern Highway & 10vi Mile Road
SOUTHFIELD, MICHIGAN 48075
r to
THE EAGLE-PICHER COMPANY AMERICAN BUILDING CINCINNATI, OHIO 45201
ORDER NO. 7-7013-6-1
`BBTE"""" wTfS6'SGT*'***
L
/ship to )
ROUTE
QUANTITY
BIGELCW-LIPTAK CORPORATION c/o FORD MOTOR COMPANY SHREVEPORT, LOUISIANA
CHEAPEST WAY PREPAID V
THIS SPACE FOR OUR USE ONLY
CU8T. ORDER NO.
AP-257753-C
AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO. ADD TO AND SHIF'. WITH OUR ORIGINAL ORDER 7-7013-6, DATED 10-24-67..........
SQ-FT
/$ L ~ i '? &
a
-Ci-` --
BL-19' BLOCK'TNSUEfflPION 2%" x 6^x 18'i/
r m e-
-c
HAVE ALL MATERIAL READY FOR NOVEMBER 22 DELIVERY..... HOLD FOR OUR RELEASE
GNeff/lj cc: RMunson
ENordst rom ELeppala RWHegel
CREDIT
pljfrlfc
>f
GO NUMBER
//3/
NO..JNV, INVOICE NjlB`R *&` INVOIC* OATH *
CLASS * INDUdT
iL
SALES MAN * `-s
D1ST,
L9B
SSWiL'K TAX %
/
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on reverse side.
FORM 101
UHR 004278
BIGELOW-UPTAK CORPORATION
Per_______
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.;
2. The shipment must be in the name of and on the bill of lading of
Purchaser. On the day of shipment, a packing list with the original and
three copies of the bill of lading must be mailed to Purchaser, and one copy
of the packing list and of the bill of lading must be mailed to Consignee.
The purchase order number must be shown on the bill of lading and packing
list. Any special instructions appearing on the front side .hereof must be
carefully followed! * * * *
'*
c
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
r
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. tf a price is not slated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or *aftitl&s*shall not'be produced,* s * sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser will be in exact* accordance^ with* such order, description or specification %and free from defects' in 'material and/or workmanship, and merchantable.1- Such - warranty- shall ! survive" delivery, and shall not be deemed waived either by reason 'of Purchaser's ^acceptance of said material or articles or by payment fofr 'them***'Any 'deviations from the order, description or specifications furnished by Purchaser, or any other exceptions or alterations, must be approved in writing by Purchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. All material and articles shall be received subject to Purchaser's right of inspection and rejection. Defective material or articles or those not in accordance with Purchaser's specifications will be held for Seller's instructions at Seller's risk and if Seiler so directs, will be returned at Seller's expense.* If inspection discloses that part of 4he.material or articles, received are not in accordance with' 'Purchases: specifications, Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of Its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and all the rights and obligations of the parties thereto, shalJ be governed by the Uniform Commercial Code and any other applicable tews--as* enacted -andMn force* in*the*State of Michigan on the date hereof.
UNR 004279
- > Q
, '"at O'-1
. O i: rfl'b-
-KV #L.
CACIE
7 - 7 0(5
'7-" 7^/ /
6' - /
/
f='-" NO !iJ5
jsf orwe/i s/ot for reply
UHR 004281
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation
Northwestern Highway & 10te Mile Road
SOUTHFIELD, MICHIGAN 48075
r to
THE EAGLE-PICHER COMPANY AMERICAN BUILDING CINCINNATI, OHIO 45201
"1
FORM \Q\
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promiso, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment must be in the name of and on the bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list antf of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser,
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Sellar.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization* of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser wilt be in exact accordance with such order, description or specification and -free" cfrom'defects*.in material- and/or workmanship, and merchantable. ^ Such*`warranty shall survive.* delivery, and shall not be deemed waived either-by veasph of Purcbaser'-s-acceptance of said material or articles or by payment for them. Any deviations from the order, description or specifications furnished by Purchaser, or any other exceptions or alterations, must be approved ip writing by Purchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. All materia! and articles, shall be received subject to Purchaser's right of inspect!i'rr*aHc! rejectiorfr Defective material or articles or those-not in accordance with Purchaser's specifications will be held for Seller's instructions at Seller's risk and if Seller so directs, will be returned at Seller's expense. If inspection discloses that part of the material or articles received are not in 'accordance- with Purchaser's specifications, Purchaser .shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon'such infringement, and after notice, to-: appear and defend, at its own expense, any suits at law or in equity arising* therefrom.
13. This contract may not be assigned by Seller without Purchaser's --written consent.
14. This contract, and^all the rights and obligations of the parties, thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
UHR 004283
12-11-57 HALL
J39S
RE GOfS KEN
1131 AND 1073
B&L
CANNOT SHIP UNTIL 12-15-57
UHR 004285
12-11-67 G 315 KING RE GO,S 1131- 1073 BIGELOW LIPTAK RELEASE & SHIP A/0 TO BIGELOW LIPTAK CORP.
C/0 FORD MOTOR CO. 5901 WESTPORT RD. SHREVEPORT LA. MARK GO,S 7-7013-6-1 7-701^-6 ED HALL
UNR 004286
PURCHASE ORDER Bigelow - Liptak Corporation
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and- conditions appear on reverse side.
FORM 101
BIGELOW-LIPTAK CORPORATION
Per________kfsLjQ,
_____
UNR 004400
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER. _
2. The shipment must be in the name of and on the bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after
shipment. If the freight is prepaid, the paid freight bill must accompany
the invoice.
.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles
shall be billed at the price last, quoted, or at the prevailing market price,
whichever is lower. The purchase order must not be filled at a higher price
than last quoted or changed without the specific written authorization of
Purchaser.
--
8. Seller represents that the m?-*,*al or abides shall not be produced, sold or priced in violation of any federal, *ote or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by - Purchase will be.-Jn--exacts(-accordance*. with-, such order, description or ''specification *and` free" FrdM aeffefcK' In s,maTefidl'"and/or workmanship, and merchantable. Such warranty'/shpll-,^survive delivery, and shall not be deemed waived either by-reason of-Purchaser's**acceptance of said material or articles or by fSaymenf "foi* `tMVrtr `Ah'y` "deviations from the order, description or specifications furnished by Purchaser, or any other exceptions
vor alterations,...m..u..s..h be;approved .in..w..ri.ti.n.g by Purchaser.
10. Purchaser reserves the right to cancel ail or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. ^Jt'material and.`cirticles"sh.al^J*
subject to Purchaser's
rignT of inspection and rejection.'Defective material or articles or those not
in accordance with Purchaser's specifications will be held for Seller's
instructions at Selldr's*'risk*arid !f';$elle$o directs; will be returned at Seller's
expense. If inspection discloses that part of the material or articles received
are not in accordance with Purchaser's specifications. Purchaser shall have
the right to cancel any unshipped portion of the order. Payment for material
or articles prior to inspection shall not constitute acceptance thereof and
shall be without prejudice to any and all claims that Purchaser may have
against Seller. The risk of loss of the materials shall not pass to the
Purchaser until they are received by the Purchaser in the condition warranted
in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, Its successors, assigns, customers and the users of its product, against any claim or demand based .upon such infringement jpnd'dfter.motice/.to.oppjeiar and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
UNR 004401
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - LiptaiS Corporation
Northwestern Highway & lOVfe Mile Road
SOUTHFIELD, MICHIGAN 48075
r TO TBE EAGLE-PICHER COMPANY
AMERICAN BUILDING CINCINNATI, OHIO 45201
~1
ORDER NO. 7-7020-4*1 DATE 11-10-67
LJ
SHIP TO
ROUTE
QUANTITY
60 40
OAKLAND WELDING INDUSTRIES 2238 EAST WALTON BLVD. PONTIAC, MICHIGAN
CHEAPEST WAY PREPAID
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
COST. ORDER NO.
AP-29-90004
IMPORTANT-READ ALL INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
B-L 19 3" x 18" x 36" - 9
B-L 19 3" x 12" x 36" - 5
SHIP IMMEDIATELY
CONFIRMING DO NOT DUPLICATE
MARK SHIPMENT: B/L 7-7020-4 For: Ford Motor Nashville
GNeff/lj cc: RMunson
ENordstrom ELeppale RWHegel Oakland Welding
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on reverse side.
FORM 101
BIGELOW-WPTAK corporation
p~ MiLO
_______
um 004330
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
/.'COS2. The shipment must be in the name of and on the bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not
changed without the written consent of Purchaser. Any unauthorized
quantify shall be subject to rejection by Purchaser and return at the expense
of Seller.
7. K' .1*
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of
Purchaser.
8. Seller represents that the nia-''ol or articles shall not be produced, sold or priced in violation of any federal, .''ate or local law.
9. Seller expressly warrants that the material and articles covered by the. purchase order or other description or specification furnished by Purchaser will be in exact accordance^ with such order, description or specification and..free., from, defects in .material".and/or workmanship, and merchantable. Such< warranty .shall- survive "delivery, and shall not be deemed waived'eifher by reason_of ' Purchaser's ^acceptance of said material or articles or by payment, fori-the^i.- * Any--deviations from the order, description or specifications furnished by Purchaser, or any other exceptions or alterations, must.be approved iri waiting .byf^Purchaser.
10. Purchaser reserves the right to cancel all. or any. part of The undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breachesany of the terms hereof, including, without limitation, the warranties of Seller.
11. All materiai and articles shall be received subject to Purchaser's right of inspection and rejection. Defective material or articles or those not in accordance'-with Purchaser's specification?'.-will be held forJ{5eller's instructions at Seller's risk and if Seller so directs, will be returned at Seller's expense. If inspection discloses that part of the material or articles received are not in accordance with Purchaser's specifications, Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk.,.of loss of- the materials shall not pass to the Purchaser until they are received by the"Purchaser in the condition warranted
in paragraph 9.
12. Seller warrants that materiol and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, 'customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom,
13. This contract may no* be assigned by Seller without Purchaser's written consent.
14. This contract, and all the rights and obligations of the parties
thereto, shall be governed by the Uniform Commercial Code and any-other
applicable-slaws os enacted and inforce, in the State of Michigan on the
date`hereof,' ` ' V,v
*....?............ `
'
r.rrjo:-. V~/-_
oII.'.VliKf:'!
: n `w:cCu`. .
i:,
.. r->: i.;.-;Iws"
UNR 004331,
tlrl0"<sy G 768 KING /
MAKE GO 4 SHIP AT ONCE- BIGELOW LIPTAK CORP. . CO, 7-7020-4-1
CHRG t BIGELOW LIPTAK CORP.r, NORTHWESTERN HIGHWAY
AND 10 1/2 MILE RD.
Siv&ji':,' '
..
SHIP; TO OAKLAND WILDING
-v'
'
CO, 2238 WALTON BLVD* EAST
PONTIAC MICH-
60. PCS 3 X 18 X 36
/S$'&**'
30 PCS. 3 X 12 X 36
WITH REFERENCE TWX 544 GO 12838
MATL REQUIRED ON THIS GO WILL BE RELEASED NEXT WEEK AND WITH SHIP TO ORIGINAL CONSIGNMENT
BXSXXKXXX DISREGARD MY TWX CHANGING THIS CONSIGNMENT CONFIRMS TO B ADDISON 11-10 SHUD BE PO 7-7020-4-1 IN LINE TWO
" OAKLAND WELDING IN LINE FIVE
ED HALL
*i
,11-13-67 RE G 768
-/C--
KING /
'
'.vn
/
*
RE GO-14723-- ORDER- SHOULD READ-
60 PCS BL-19 BLOCK j . -X;^:;^;3<Sv- 15 CTNS
40 PCS BL-19 BLOCK,fa] X 12: X 36 8 CTNS
CORRECT GO TO EAST WALTON .BLVD, PV BLOCK
TO
BL-IS BLOCK, SECOND ITEM TO *0 PCS.
GRAVES
wNF TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER ACCEPTANCE COPY
Bigelow - Liptak Corporation Northwestern Highway & 10Ms Mile Road SOUTHFIELD, MICHIGAN 48075
r to
THE EAGLE-PXCHER COMPANY
AMERICAN BUILDING CINCINNATI 1, OHIO
n ORDER NO. 7-7131-3 DATE 11-10-67
L
SHIP TO
ROUTE
-----------------
QUANTITY
PITTSBURGH PLATE GLASS COMPANY WORKS NO. 8 MBADVILLE, FENKA.
CHEAPEST MAY PREPAID
j
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
CUST. ORDER NO.
PITTSBURGH
08-001-008
IMPORTANT--READ ALL INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
60 SQ.FT
ADD TO AND SHIP WITH OUR ORDER #7-7131-3, DATED 9-14-67.... BL-19 BLOCK INSULATION 1-1/2 x 6 x 18 Making a Total of 120 Sq. Ft.
BALANCE OF ORIGINAL ORDER REMAINS THE SAMS
GNeff/lj ec: RMuneon
ENordsi: rota
FORM tOI
UNR 004402
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF.THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment must be in the name of and on the biii of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after
shipment. If the freight is prepaid, the paid freight bill must accompany
the invoice.
. ,,
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the mcit-''al or articles shall not be produced, sold or priced in violation of any federal, a^afe or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser will be in exact - accordance with such order, description or specification and free from defects in material and/ or workmanship, and merchantable. Such warranty shall survive delivery, and shall not be deemed waived either by reason of Purchaser's acceptance of said material or articles or by payment foi' Them. Any deviations from the order, description or specifications furnished by Purchaser, or any other exceptions or alterations, must be approved in .writing by Purchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or If Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. All material and articles shall be .received subject to Purchaser's right of inspection and rejection. Defective material or articles or those not in accordance with Purchaser's specifications will be held for Seller's instructions at Seller's risk and if Seller so directs, will be returned-at Seller's expense. If inspection discloses that part of the material or articles received are not in accordance with Purchaser's specifications. Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until rhey are received by the Purchaser in the condition warranted in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and dll the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
v-
UNR 004403
TELEPHONE" TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation Northwestern Highway & 10'4> Mile Road SOUTHFIELD, MICHIGAN 48075
f~ TO
THE EAGLE-PICHER COMPANY AMERICAN BUILDING CINCINNATI 1, OHIO
n ORDER NO. 79546-7
DATE
10-4-67
J
ROUTE
QUANTITY
10
CENTRAL NITROGEN, INC. U.S. 4l NORTH TERRE' HAUTE, INDIANA
CHEAPEST WAY COLLECT
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
CUST. ORDER NO.
CHICAGO
B 2265
IMPORTANT--READ ALL INSTRUCTIONS, TERMS AND CONDITIONS OH THE FACE AHD REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
50# (XHS# BAGS) C-18 PLASTIC INSULATION
4e9- C '
SHIP AD ClOOMjL A$ 4o^SSBL&
MARK SHIPMENT WITH CUSTOMERS ORDER NO. B-2265
MRaquet/lj cc: RMunson
UNR 004404
pyrftT
L/fflf?
MCUyy.j INVOIC^JUMBER
31
OO NUMBER INVOICE DATS
class a] 9Le* INOUtfT I MAN
2/ Ir?
DIST.
MLi* m* U# TAX STATE
J/
%
u ,f
'S' 'f'y-' ^ -
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on reverse side.
BIGELOW-LIPTAK CORPORATION
Per
FORM !01
> ~ .1
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO
THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A
SIGNED CONSENT WILL BIND PURCHASER TO ANY
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM
OF SELLER. ..............
_-J ~
2. The shipment must be in the name of and on the bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is tower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser will^be .jexa^ct^ accordance With ^such order, description or specification and free from defects irv. material and/or workmanship, and merchantable. Such warranty* shall -survive delivery, and shall not be
deemed waived ,'eithej\Jby.j;eas9n-pf Purchcpei^s. acceptance of said material or articles or by payment for them. Any deviations from the order, description or specifications furnished by Purchaser, or any other exceptions or alterationj#sjnust Jae^approved'.in writing, fey Purchaser.
10. Purchaser reserves the' right to cancel all or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
M. All material arid^artides -Shall fee-received subject to Purchaser's righr of inspection and rejection. Defective material or articles or those not in accordance with Purchaser's specifications will be held for Seller's instructions at Seller's risk and if Seller so directs, will be returned at Seller's expense. If inspection discloses that part of the material or articles received are not in accordance with Purchaser's specifications, Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shail not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seiler. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted
in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to. savg harmless and_. protect "Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and all the rights and obligations of the parties
thereto, shall be governed by the Uniform Commercial Code and any other
applicable laws as enacted and in force in the State of Michigan on the
date hereof.
j
.
*
.:o
UNR 004405
5-16-579
SHIPPING INSTRUCTIONS
FOSTER WHEELER CORP. LIVINGSTON, NEW JERSEY
PROVIDED YOU HAVE COMPLIED IN FULL WITH ALL SPECIFICATIONS OF OUR ORDER, SHIPMENT OF MATERIAL IS HEREWITH RELEASED FOR DELIVERY AS FOLLOWS;
CONSK GHENT
RAIL SHIPMENTS
TRUCK & EXPRESS SHIP.ENTS
ATLANTIC RICHFIELD COMPANY C/O RALPH M. PARSONS CORPORA! ON SOUTHERN PACIFIC DELIVERY WATSON JUNCTION LOS ANGELES COUNTY-, CALIFORNIA
ATLANTIC RICHFIELD COMPANY C/O RALPH M, PARSONS CORPORATION 22600 WILMINGTON AVM UE LOS ANGELES COUNTY-, CALIFORNIA
PARCEL POST SHIPMENTS
ATLANTIC RICHFIELD COMPANY C/O RA: ,-H H, PARSONS CORPORATION P-Oo r- X 787 wiLMir: :on, California 907U6
ALL SHIPMEN.'S MUST BE PR SPA IT
ROUTE VIA2 _BEST WAY IF RAIL--! UTHERN PACIFIC DELIVERY
MARK ALL SHIPPING AND SHIPMENT'S WIT Hr
F/W P.O. HC 5-16-579- // FOR F/W Q MTRACT 1R-1R20 FWC ORDER PH1-11U-UU20 #2 DELAYE COKING UNIT ATLANTIC ICEFIELD ACCT. #AFE R-5236'
NOTE 2
ON DAY OF SHIPMENT PLEASE MAI . ONE (1) COPY EACH BILL OF LADING, EXPRESS RECEIPT, OR PARCEL POST TICKE WHATEVER APPLICABLE, AND PACKING LISTS TO:
MR. A.L MENGO C/O FOS'' :R WHEELER CORPORATION 110 SOU' : ORANGE AVENUE LIVINGS' )N, NEW JERSEY
FOSTER EELER CORPORATION BOX 2235; HOUSTON, TEXAS 77027 ATTENTIC": PURCHASING DEPARTMENT
ATLANTIC RICHFIELD COMPANY C/O THE ALPH M. PARSONS CORP. P.0, 30. 787 WILMING' N, CALI; ORNIA 9C7L6
UNR 004406
BIGELOW-LIPTAK CORPORATION
HFAT ENCLOSURES NORTHWESTERN" HIGHWAY AND lO'A MILE ROAD
SOUTHFIELD, MICHIGAN 48075
November 8, 1967
Eagle-Picher Company American Building Cincinnati 1, Ohio
Attentions Mr. Ed Hall
Subject:
Atlantic Richfield Oil Company Watson, California Our Order #7-7138-4 Your Ref. 12934
Gentlemen:
Please consider this our authority for you to ship materials on the subject order truck prepaid.
Please make immediate shipment and be guided by the shipping instructions, attached.
Yours very truly.
BIGELOW-LIPTAK CORPORATION
RPMunson/mbs Attachment
Pro*
UNR 004407
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 ,KVZ
PURCHASE -ORDER
Bigelow - Liptak Corporation
Northwestern Highway & 10li Mile Road SOUTHFIELD, MICHIGAN 48075
r to
THE EAGLE-PICHER COMPANY AMERICAN BUILDING CINCINNATI 1, OHIO
L
1 7-7138-4
DATE 8-1-67 _l
FORM 101
.'-J
*" -- c ~
-.r INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance must be sent to Purchaser at once, giving the best
9. Seller expressly warrants that the material and articles covered by
shipping promise, and SUCH. ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF. THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM of seller: ' -
the purchase order or other description or specification furnished by Purchaser will be in exact accordance with such order, description or specification, and ./r(e .from (defects Jn"material and/or workmanship, and merchantable. SucK^..warranty., sfiall survive. delivery, and shall not be deemed waived either-by Tfe^son-'of RurcKaser-V^cceptance of said material or articles or by payment for them. Any deviations from the order, description or. specifications furnUhed,i>y Purchaser, or any other exceptions
2. The shipment must be in the name of and on the bill of lading of
or alterations, must be- approved iff'Svriting* by Purchaser.
Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. All material and articles shall be received subject to Purchaser's
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
right of inspection and rejection^-Defective, material or articles ,or those^rrot in accordance with Purchaser's specifications will be held for Seller's instructions at Seller's risk and if Seller so directs, will be returned at Seller's expense. If inspection-discloses, that part of.the material or articles received
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
are not in accordance with Purchaser's specifications, Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articfes prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser In the condition warranted in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such Infringepient, and after notice, to appear and defend, at its own
7. If a price is not stated in the purchase order, the material'or i3rfi^1e% ^ * - expense,-'any'-suits af law dr-in equity-arising-therefrom.
shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed' without the specific written authorization of
13. This contract may not be assigned by Seller without Purchaser's
written consent..
*-- *.
*
Purchaser.
14. This contract, and all the rights and obligations of the parties
thereto, shall be governed by the Uniform Commercial Code and any other
8. Seller represents that the material or articles shall not be produced,
applicable laws as enacted and in force in the State of Michigan on the
sold or priced in violation of any federal, state or local law.
date hereof.
ii- .r-..i-"~ :
UNR 004409
UNR 003413
i;lEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation
Northwestern Highway & 1014 Mile Road
SOUTHFIELD, MICHIGAN 48075
("TO
the eagle-picher company
AMERICAN BUILDING CINCINNATI, OHIO 45201
L
"1
DATE 2-13-68
_l
*f. *
V
r , ^' j
*
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance must be sent to Purchaser at once, giving the best
Shipping promise, and* SUCH ACCEPTANCE MUST BE LIMITED TO
THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED '.CONSENT. . WILL BIND PURCHASER TO ANY
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM
OF SELLER, 021 cl
/IC'l'a'JOIi
2. The shipment must be in the name~eAarid on the bill of lading of
Purchaser. On Jhe day of shipment,_a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one cop/ of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period witl date from the receipt of the goods or from the receipt of the invoice, whichever js later. No C.O.D. shipments will be accepted and no drafts witl be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be suliJeS3Saierclior\.byTPurchaser.and'Jrreturo at Jhp.e*Rep*p. of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or Igcqj lowir *
9. Seller expressly warrants that the material and artidass covered by
the purchase order ,,.of other .description or specification ftumished by
Purchaser will be in exact accordance with such order, description or
specification jan^fr.ee
-defects To \ipqtendF andI or workrmanship, 'and
merchantable. Such warranty .shall-, survive-.delivery, and small not be
deemed waived either by*Vetisortt'<$f` 'Purchaser's' Acceptance of ssoid material
or articles oiJsy,~!pa^ovaot
XojC4$viations frarm the order,
description or specifications furnished by Purchaser, or any other exceptions
ar alterations, must be approved in writing by Purchaser.
_____ 10....Purchaser reserves, the..right.-to cancel ,all _or.,.anfc_ jpart. of - the undelivered portion of the order if Seller does not make cdeliveries as specified, time being of the essence of this contract, or if. Sailer., breaches any of the terms hereof, including, without limitation, the wcarranties of Seiler.
11. ; All "rhateli'dntwl arBcles .jfidll be^jTeeei.ved subject ft&.3?wfchoser/s right of inspection and rejection. Defective material or articles <dt those not in accordance with Purchaser's specifications wiil be held: for Seller's instructions at Seller's risk and if Seller so directs, will be returned at Seiler's expense, if inspection discloses that part of the material or arfticles received are not in accordance with Purchaser's specifications. Purchaser shall have the right to cancel any unshipped portion of the order. Poymemt for material or articles prior to inspection shal) not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall nor pass to the Purchaser until they are received by the Purchaser in the condition warranted
in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and jf'~Lo9fee&m;to '`Igve '*harmless' qnd'^protffcf ^-Purchaser, its successors, assigns, customers and tire users of its product, against any claim or demand based
upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and all the rights and obligations of the parties
thereto, shall be governed by the Uniform Commercial Code and 'anyother
applicable laws as enacted and in force in the State of Michigan on the
J.'Q dgtfe he>esfC*.~//C
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am ao39&t
-A;
- - -C'- v - .
i ^ *;i:;o t22i'uaz
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT ' WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
9. Seller expressly warrants that the material and articles covered by the -purchase order or other description or specification furnished by Purchaser wilt be in exact accordance** with <such order, description * qfj specification and free from defects in* Material"and/or workmdnsKf^T'Vnd*
merchantable.. Such^.warranty^shaLL survive-delivery, and shad 0gI6e deemed waived either by reason of Purchaser's acceptance of said material or articles or^ by payment for them. Any deviations from the order, ^ description or- speciffeaiions. furntsh]e,by,urcKaser,"ir.any_alKec exceptrons^ZC
2. The shipment must be in the name of and on the bill of lading of
Purchaser. On the day of shipment, a packing list with the original and
three copies of the bill of'iading must be mailed to Purchaser, and one copy
of the packing list and of the bill of lading must be mailed to Consignee.
The purchase order number must be shown on the bill of lading and packing
list. Any special instructions appearing on the front side hereof must be
carefully followed.
^
3. The invoice must be rendered in duplicate immediately after
shipment. If the freight is prepaid, the paid freight bill must accompany
the invoice.
'r "
On Ir
or alterations, must be approved.* in^ writing by Purchaser.
10. Purchaser reserves the right to cancel all or'any 'part of the
undelivered' portion. o--the^order if _ Seller * does not make deliveries as
specified, time being of the essence qf.y this, contract^ pc if Seller breaches
aannyy of the terms hereof, includingr^rithoirt^Vnitdtiom'the warranties of
Seller.
" 7.0
11. Alh 'mdteHalT'und' articles shall beTxeceived subjtfci to Purchaser's right of inspection and rejection. Defective mateTial or articles or*those hot in accordance with Purchaser's specifications will be held for Seller's instructions-'dt^Selfer^sJiTsk jand) jf SblWjsp directs, will be retyrned'af Seller's expense, if inspection discloses that part of the material or articles received
-
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
<5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.O. shipments will be accepted and no drafts will be honored by Purchaser.
are not in accordance with Purchaser's specifications. Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and ail claims that Purchaser may have against Seller. The 'risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted
in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subfect to rejection by Purchaser and return at the expense of Seller.
not infringe^jmy letters patent granted by the United States or any other 'country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon sueh infringement, and after notice, to appear and defend/ at its own
7. If a price is not stated in the purchase order, the material or articles
expense, any suits at law or in equity arising therefrom.
shall be billed at the price last quoted, or at the prevailing market puce,, * *
TWs^iSnffffCt'^ioyrQicJt btf^disfgned by^Seller without Purchaser's
whichever is tower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization jof
written consent.
Purchaser.
-
vU,i <.!/ t II mu
ThiP^nWQc*- -and all the rights and obligations of the* parties
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local (aw.
thereto, shall be governed by the Uniform Commercial Code and any other
applicable laws as enacted and in force in the State of Michigan on the
date hereof,
---- "
i
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I
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-
UNR 003426
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
" -- *`
Bigelow-Liptak Corporation
. Northwestern Highway & 10ti Mile Road
SOUTHFIELD, MICHIGAN 48075
r to
The Eagle-Picher Company American Building Cincinnati, Ohio 45201
n ORDER NO.
-.6 > N DATE
, -I ...
SHIP ..TC
.Publisher'a Paper Company *
THIS' SPACE FOR OUR .USE'ONLY '
-Oregon City i.r Oregon w 'ik'-.v ;
- OUST. ORDER NO.
ROUTE
3 .i>\ rnosv* 'ox
x*ci. vy
. 'V,~ihipping"and]'conaigning^instructions
ater
S*v T>
Jt, 'a . .
JISajS-^ ,, j>- r . J
3v-v?f
'.alMt*PORTANT - READ Ali IMST^CTl6HS,-TEBMS ANb
t. <.)*' yuSiOr'U,
GOMDITIOHS OIf THE FACE AND REVERSE SIDES. THIS OBDER IS SUBIECT THERETO.
QUANTITY25 *<WSi^(55zris4<*T o9-'!*iL- , u:-'
`tlVtei
2300# ^ C-lo Plastic insulation, ,
'
* .1872 sq fttK.'BL-19 6 jc I 18 Block insulation .^ |
^ -a--
h--'iitaulafeiea udliiJlVU
v**1' A * ^
.
-- 0 ^m
3"'-
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Kiforvivt2 <icsaT"rjr/U'H
|j^ - ./
"''^^Have' ready'Sept .1,' 1968 BUT HOLD.,FOR RELEASE
:i*' ... r.*,,,= i-om ; .. item* **
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3^
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*H< .r.-tixr r >i*f it* ?{ -j '.ft?avi T T
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4i'iqtk;d/"'4 J;. is iWL* -wi* *.-k>
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IMPORTANT: Acceptance Copy must be returned at once.
Additional Instructions, terms and conditions appear on reverse side.
FORM lOt
UHR 004055
BIGELOWiCftTTnC^CORPORATION
p~
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'<< `: r A nt rt ,?<V 'What lui f*t,
OrtJA
' JVJ.^S. /,, fV'-jt,*": /.-{Vjv 1!)i'
0,\0ot- `''iAotl'HOiM .Gru; J 7
"8-MIV-8 ? 8a\2I\?
,om .^afa^d."
HTAO
vnBqmoO "aricii^-al "eH seT gnAL-IiuG nzoi-smk
' X GS cA oiriO , x 3 snr:.': o n 1C-
INSTRUCTIONS, TERMS AND CONDITIONS
C.
>'7 ' 1. An acceptance nuiit be lent to Purdiaser at once, giving-the best
9. Seller expressly warrants that the material and articles covered by
"Hhfpping-pmmt.eron^SUCH'ACCEPTANCE MUST-BE UMITEDTO* fTHEyEXACT. K]TERjytSQqf0THfPURCHASE ORDER. ONLY A --SIGNED-icONSEfit--WlLI--BINIX--EURCHASERi TO ANY
purchate-ordec-,..or^oihec>r-4ei4rjption..:aru.._Tp>rif?cattoa ^fuxnish*ed__by__
-""Purchaser will be in exact accordance with such order, description or
sp^ctfkgdonQsnd-^w^cfrogtdejectf inr^material and/or workmanshipfiabd*-
metcharflable. Sucir ^warranty
"survive delivery; and shall -not be
^DIFFERENT TERMS HEREAFTER TRANSMITTED' IN! ANY FORM
.. deemed wai(%3^e^hSr by Reason dP'Pij/cKdser's acceptance of.said .qtateriaj
'f*DF .SEUBL
__ . ..
or articles or by payment for them. Any deviations from vs^thjeV ofdef,~^~ . description or specifications furnished by. Pussgcchhaaser, or'any other exceptions
The
......... shipment must
be
In
.. . the name of and
on
... the bill
of of
l_a_____ding^oT^QrfhingCby lading
Purchaser.
. Purchaser. On the dov of shipment,'a pocking list w?th the original and
40r--Purchaser. reseives^the^ffgKC^^Cancel ...all..or.-cmy-pi^&Xa!-
, thr.. copies of Hi. bili of lading mujt bemailed to Purchase and one copy ff r?nr1 "* C?mT"
. .. The purchose order number must be shown on the bill of lading and packing .. Jist. Any special instructions appearing on the front side hereof must be
carefully followed. ('
. undelivered portion of the order if Seller d< oes not make deliveries as "(be eisence of this <contract, or if--Seller-breaches---
any of the terms hereo.f, i.nc.luding, 'without limitation, the -foarfortfier^of
,, Seller. u
\ ** ;
11.. All n?ateriaP^n^^rfici<?4'^s^<5ll^be'` revive? subject to^Ptf^dtefter's'
r i A Ltf OP
f*..fx.tSL* *
i^*. * .1*1
m.PiL .1 a ..t
t. 4.' No additional' charges of any kind, inciodin^^nW^o^ftSin^OE
^packiinngn, c__a_r*t_a_g_e___o_r__ottLhe..r ext_ra__s.,s.wriiilul _b_e__p__a:ijd Lbuy oP.u.~rcuhLa.s..e..r...u. fnile.s.s._s_p_e_cuifsic^aiilsly.
(agreed to in writing by~ Purchaser.advance of the shipment. ' -
v` . .
,"
``'7'+ 5. Any cash 'discount period will date from the receipt of the goods or `from the receipt of the invoice, whichever is later. No C.O.D. shipments will .be accepted and no drafts will be honored by Purchaser.
6, The specific quantity ordered must be delivered in full and not
changed without the written* consent. of Purchaser. Any unauthorized
^quantity shall be subject to rejection by Purchaser and return at the expense
,'of Seller. . - ' -
`'`[tL-
-
<7* If a price is not stated in the purchase order, the, material* or articles "-.shall be billed at the price lfl$i,,quoted, ^arTfl IhsTpreygiling market price,
whichever Is lowef*" Jhtpurchas order must not be filled at a higher price
than last quoted or changed without the specific writtenj'authorization of
. */' 8, Seller represents that the material or cHdes shall not be produced,
'told or priced in violation of any federal,"state r*Joccl law.
/ ...
t
expense. If inspection discloses that part of the material of articles received
TUffr3**}3' oc&rdQ^^i.h.^u^er^^pecificotions, Purchaser shall hove
the right to cancel an^ unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and
shall be without prejudice to any and all claims that Purchaser may have
against Seller. The risk of loss of the materials shall hot pass to the
Purchaser until they are received by the Purchaser in the condition warranted
in paragraph 9,
,
- *
12. Seller warrants that material and articles .purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and . agrees to save harmless and protect* Purchaser, its successors, assigns, customers and the users of its product, against any daim or demand based upon such infringement, and after notice, to appear and defend, at its own
expense, any suits at law or in equity arising therefrom, i `
13. This, contract may not be assigned by Seller without Purchaser's
written consent.
-
"Tn,
. . - - 4.
,i
*-*.' -
contract, and alt the rights and obligations of the parties
thereto, dial! be governed -by the Uniform Commercial Code and 'any~other
applicable laws as enacted and in force In the State of Michigan on the
'date hereof.
t ; * . *' * * J;
xt:^.****..
1C! 7A yjd T.TO j iX6'Vfe;.W OJ 3 313
UNR 004056
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER.
Bigelow - Liptak Corporation
Northwestern Highway & lOli Mile Road SOUTHFIELD, MICHIGAN 48075
|~ TO THE EAGLE - PICHER COMPANY American Building Cincinnati, Ohio 45201
L
I
ORDER NO.
8-8301-0
DATE
8/21/68
_1
^SldlP TOT'-BOOKERS sugar estates
yj Guyana, SA, ^------------/ l____________________________---00~j
>
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
CUST. ORDER NO.
ROUTE
QUANTITY
Will Advise-------
A k---------------------------------------
_________________________________
IMPORTANT-REM ALL INSTRUCTIONS, TERMS AND CONDITIONS OK THE FACE AND REVERSE SIDES. THIS ORDER IS SOBJECT THERETO.
(Code 82-4)
816 sq ft - ?
Block Insulation 1" x 12" x 18"0
. ... / / yd =
336 sq ft .H/tTZa BL-19 Block Insulation 2" x 6" x 18"
774 sq ft; 43ctwiBL-19 Block Insulation 2%" x 6" x 181^
2000# 44 -S, t #lt*t i C-18 Plastic Insulation
- 2, iC/As-
3600#-*? 2 ^a>Vt-FC-ll Finishing Cement HZU-L-tt-l 2 -2-i-/ Urx <y
90#-3-3`
W-12 Insulating Wool Fibrous
Cjy *f7/,0o/sv7*
10 gal
Insulating Adhesive
2* 5*'qiJ puzJLh
tV
LI 7 6
2_ y
t 7 ^O
", /'3 -o o>
I
!
I-
L
/O/Z sTo/O^- LW`
GN/hmr cc: RM
rxxISpw. KUMH"INVOICE imvo.c. ----
NO. INV.
1 D.ST i . *5*2*
31 iW.rV
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on reverse side.
FORM 101
/<?// c//3
3)0^ 0/3
V^gg-.SSOO
BIGELOWW-4JdidPPTTAAK COORRPPOORRATION
Per_
UNR 003240
n r cn
w-iwCu-U
35\:\`3
T.iL'n.iCJ iKcicia - ^JOAa mil'
gnibliuC nBBisBirJ.
INSTRUCTIONS, TERMS AND CONDITIONS: o.L';IO tliejasonj;C
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promisV; and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment must be in the name of and on the bill of lading of Purchaser. On the day*of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing Hst and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any specio) instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after
shipment. If the freight is prepaid, the paid freight bill must accompany,
the invoice.
- - **
4. No additional charges of any kind, including charges for boxing . packing, cartage or other extras, will be paid by Purchaser unless specifically
agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will -date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles
shall be billed at the price last quoted, or at the prevailing market price,
whichever is lower. The purchase order must not be filled at a higher price
than last quoted or changed without the specific written authorization of
Purchaser*
--
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by
the purchase order or" other' description -or_ specification furnished^ by "
Purchaser will be iri,exoctpqccordaqce.rwilhr4ueh.. order, description or specification and free"'froM1*defectS'fnT^mdterfqf*^irrd/bi,^Svorkmdnsh?p, and
merchantable. Such warranty shall # juryWe
-Jmd shall not be-
deemed waived either by reason of Purchasers acceptance of said materiat
or articles or by payment for them. Any deviations from the order,
description or specifications furnished by Purchaser, or any other exceptions
or alterations, must be approvedjn wrUinc^ Pur^h^ser-
,,-
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seller does not make deliveries as specified,'time being of the essence of this contract, or if Seller.breaches ~ any of the terms hereof, including, without limitation, the warranties of Seller.
11. All material and arti^his-jKplI cbfiCT&^ived subject to Purchaser's
right of inspection and rejection. Defective material or articles or those not
in accordance with Purchaser's specifications will be held for Seiler's It instructions aCSeU&'jt 'riflc.'hhd .IfCSSltan so?directs^ will be retfitbechat Seljeris
i ."expense/' If, inspection, discloses*tbgt*^ort of die^-material or article received , ^'are ~[ya^n accordance'wiflT Purchaser's specifications, Purchaser -shalT have
(lire right^toflSncel Snyl^uhShippocP^brHon'-oi! theorder. Payment fbtSmat&rial
or articie^grjoc fjtf iy**ftiog `shojlQrtof constitute acceptance. thereof-
shall be without p"r^judice fo.any'qncj "alj^cTqirps that Purchaser may ijgve^ against SelleP^Thre'-riskl^b^`idss ^of 'the- materials shall not* pass `-to
Pqrjdtpsw; until thscdre-rfceivpfiJ^yj^q'Pur^u^if in the condition- warranted
in paragraph 9.
'
IsS"oX
12. Seiler warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and' all the rights and obligations of the* parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the
date hereof.
j \
v' V.
I'lH : oo
UNR 003241
*
TELEPHONE TELETYPE TELEGRAPH
3/?'
353-5400 357-1540 KVZ
PURCHASE ORDER--
Bigelow - LiptakCorporation
Northwestern Highway & 10Vi Mile Road
SOUTHFIELD, MICHIGAN 48075
7667
r to
THE EAGLE - PICHER COMPANY American Building Cincinnati, Ohio 45201
!_
/'ship TCj I SINCLAIR REFINING COMPANY ( y' \ Houston, Texas
~l
ORDER NO.
DATE
J
9/5/68
THIS SPACE FOR OUR USE ON
SALES OFFICE
OUST. ORDER N
ROUTE
QUANTITY
Cheapest Wayf Prepaid
New York
HC 5-16-617-15
IMPORTANT--REflU
RUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
(Code 82-5)
3450 Ft.
7*7 BL-19 Block Insulation - 3 x 6 x 18
C-18 Plastic Insulation - H0 IL (J&cyS
j-/-
r
8 $
wmwvoicr
3J .
i.
HS.tjBSj 3| m J a't$-
-
HAVE READY 12/1/68 AND HOLD FOR OURSRELEASE. Mark shipment with customer's order number HC 5-16-617-15.
CtZ3. ?o
7Z? '/Q
GN/hmr cc: RM
TC
IMPORTANT: Acceplance Copy must be relumed at once.
Additional instructions, terms and conditions appear on reverse side.
BIGELDOWW^,LLIPTAK CCOORRPP<ORATION
Per.
FORM IOI
UKR 003233
\ "->
sa\;\?
YE.AIKOC .'IZI-IL'II - LMOAA OilT
griiblxui! hbcIvofriA
INSTRUCTIONS, TERMS AND CONDITIONS:^ o - C
nn.:on>0
1. An acceptance must be sent to Purchaser at once, giving the best
shipping 'promfseT and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL" BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
27 (Th^ajhipmfcrff jm/slpbe in the name-of-^nd oiKthe bill of lading of
Purchaser. On the *day" of "shipment,-a pocking "list with the original and --
three copies of the biU..of lading must be mailed to<Purchoser, and one copy,
of the packing list and of the bill of lading must be mailed to Consignee.
The purchase order number must be shown on the bill of lading and packing
list. Any special instructions appearing on the front side hereof must be
carefully followed. ....
1 Ipvoije
^ 3. The1 -ipvoilo must be rendered in duplicate immediately after
'shipment. If the freight T^prepaid, the paid freight bill must accompany
iho invoice.
"
' 31
>-m\.
..
4. No. additional charges of any kind/ including charges for boxing,
packing, cartage dr*bther extras, will be paid by Purchaser unless specifically
agreed to in writings by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
v\
6. The specific quantity ordered must be delivered in full and not changed withduf the' written'`consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
. 7. If a price is not stated In the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lowqr.^The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local (aw.
9. Seller expressly warrants that the material and articles covered by
the purchase order or other "description or' specification furnished by
Purchaser wiTlT74xe. Jn .,exaet^aecordance- with . judv-acder, description or
specification and freW:ffbm "defects* in maternal'ahd/ar'<workmanship, and
merchantable. Such warranty sbpH'Iipr.Vivi;d8[0fpjy/,i'^nd shall not be
deemed waived either by reason of Purchaser's acceptance of said material
or articles or by payment for them. Any deviations from the order,
description or specifications furnished by Purchaser, or any other exceptions
or alterations, must be approved In writing by Purchaser
Scqsr&
is9qo,-0
r7
*:
10. Purchaser~"reserves the right fo% cancel "all or* any part of *the *--
undelivered portion of the order if Seller does not make deliveries as
specified, time being of the essence of this contract, or if Seller breaches
any of the terms hereof, including, without limitation, the warranties .of
Seller.
(C--o
^
11. All materia) and articles shall be received subject to Purchaser's
right of inspection and rejection. Defective material or articles or those not
in accordance with Purchaser's specifications wilt be held for Seller's
instrurtiqps at*Sell^r'f fjsjkrjandaf^lfcsr $o;dicpct* will be returned^ ot'SelleEtac*
expense, If fnsp&ncnrdis'^ses'thaf*part'd? the material or articles received
are not in accordance with Purchaser's specifications. Purchaser shall have
the right *S<5diK^ dny^unshipped ^c^tfort of)fhejorder. Payment for materia^,
or articles prior to inspection shall not constitute acceptance thereof and
shall be without prejudice to any and all claims that Purchaser may have
against Seller. The risk of loss of the materials shall not pass to the
Purchaser until they are received by the Purchaser in the condition warranted
in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand bosed upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
a
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
.3BAKiT3HSAUG -AO'S UJGH OEA 36\I\SI YGAiUI 3VAH
. cI-TI;;-3I-2 OH nsdir.ua nsbno s'nsir.oazus :iniw Unsmqxria j!"eM
-ixr;n\ED
::n or
UHR 003234
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation
Northwestern Highway & IQvi Mile Road
SOUTHFIELD, MICHIGAN 48075
2733
r to
THE EAGLE - PICHER COMPANY American Building Cincinnati, Ohio 45201
!_
SHIP TO^l INTERCONTINENTAL ALLOYS CORPORATION
Joliet, Illinois
-
J
ORDER NO. DATE
10/9/68
THIS SPACE FOR OUR USE ONLY CUST. ORDER NO.
ROUTE
QUANTITY
Will Advise
P-01010
IMPORTANT--BEAD ALL INSTRUCTIONS* TERMS AHD CONDITIONS ON THE FACE AND REVERSE SEES. THIS ORDER IS SUBJECT THERETO.
(Code 82-5)
--r\r\f\JL J\J\J It
C-18 Plastic Insulation
l* / A
fO &
AJ PA-
,
c/
HAVE READY 12/1/68 AND HOLD FOR OUR RELEASE MARK SHIPMENT WITH CUSTOMER'S ORDER NUMBER P-01010
JNeff/hmr :c: RMunson
TConlev IMPORTANT: Acceptance Copy must be relumed at once.
Additional instructions, terms and conditions appear on reverse side.
FORM tOt
UMR 004019
BIGELOW-LFPTAK CORPORATION
Per.
s-i'crr-a
;jo\->\a
r:.i *.C irco.'.rer;.:
o INSTRUCTIONS, TERMS AND CONDITIONS oi .\ ,. ic^x. cn
1. An acceptance mutt be tent to Purchater at once, giving the best
'shipping promise,"and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT. TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT. ;WILL-BIND-PURCHASER : TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2e The shipment mas be in the name of^dftd. onofhe bill of lading of
Purchastr--On the-day-of shipment,-a packing list with- the original and three copies.of the bill of lading must.be mailed ta.Purchaser* and one copy of the packing list and of the bill of lading must* be mailed to Consignee, The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid* the paid freight bill must accompany the invoice.
4. No additional charges of any kind* including charges for boxing* packing* cartage or other extras* will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the Invoice* whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not
changed without -the written* consent , of Purchaser. Any unauthorized
quantify'shall be subject to rejection by`Purchaser and return at the expense
of Seller.
b
--V
. -- -
- 7. ,,lf a price is not stated in the purchase order* the material or articles
shall be billed-'at the price last quoted* or at the prevailing market price*
whichever is lower. .The purchase order must not be filled at a higher price
than last quoted-ur changed without the specific written authorization of
Purchaser.* _<*..* *..V '
T" I
>I 8. Seller represents that the'material or articles shall not be produced* sold or priced in violation of any federal* state or local law.
9. Seller expressly warrants that the material and articles covered by
the purchase order or "other description* or specification furnished by.
j '.'.-Purchaser-,wilK be*4n >exact--accordance.., ^such- order* description or
specification'' and fFee rPom cfefects'~in 'Tn6,feriar"ah'd/o7 workmanship* and
merchantable. Such warranty..*Shall'-survive, jdalivery^, and shall not be
deemed waived either by reason of Purchaser's acceptance of said material
or articles or by payment for them. Any deviations from the order*
description or specifications furnished by Purchaser* or any other exceptions
or alterations* must be approved in writing^jsy; Purchaser.
.
7 ~ TO. 'Purchaser "reserves'the right to*"cancet' 'dli r'any 'part ' of the undelivered portion of- the order if 'Seller does -pot make deliveries as specified*" time being of the essence of this contract* or if* Seller breaches any of the terms hereof, including* without limitation* the warranties of Seller.
11. All material and article*f^sjjalh be,.^eceived subject to Purchaser's right of inspection and rejection. Defective material or articles or those not in accordance with Purchaser's specifications will be held , for Seller's instructions at Seller's risk and if Seller so directs* will be returned at Seller's expense. Jf inspection discloses .that part ofrthe. material or articles received are not ifPaccardance^-vrith~Purefiaser*s specifications. Purchaser shafTTrove
the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shail not constitute acceptance"" thereof and shall be without prejudice to any and all claims th*at Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser* its successors* assigns* customers and the users of its product, against any claim or demand based upon such infringement* and after notice, to appear and defend* at its own expense* any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract* and all the rights and obligations of the parties thereto* shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan an the date hereof.
AA'.-l
ixc a;;
UNR 004020
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation
Northwestern Highway & 10vi Mile Road SOUTHFIELD, MICHIGAN 48075
3 i2.0
r TO
THE EAGLE PICHER COMPANY American Building Cincinnati, Ohio 45201
ORDER NO. DATE
10/29/68
FORM 101
UNR 004031
f-
3S\?S\OI
y;:ac:'os rtzizzz zzz-z sizz
i:;d nncxvorsrii
INSTRUCTIONS, TERMS AND CONDITIONS^ okr.O c jciBnrrlonxO
1. An acceptance must be tent to Purchaser at once, giving the best
Shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment must be in the rfixM.o^ttod[ani$e bill of lading of Purchaser, On the da/ of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be maifed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
^r ~
ljI
4. No additional charges of any kind, including charges for boxing, packing, cartage or otfyer extras, will be paid by Purchaser unless specifically agreed to In writing *by Purchaser In advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller,
7. If a price is not stated in the purchase order, the material or articles
shall be billed at the price last quoted, or at the prevailing market price,
whichever is lower. The purchase order must not be filled at a higher price
than last quoted or changed without the specific written authorization of
Purchaser.
"*
8* Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seiler expressly warrants that the material and articles covered by
the purchase order or other description or specification furnished by
Purchaser will be in exact accoYd6fti&'withsuch.'"' o[der, dtf&rijition or
specification and free from'defects in j-material and/or,,workmqosf{jp, and
merchantable. Such warrant/*
survive ddfi'fer^^cind sfiol!' 'not be
deemed waived either by reason of Purchaser's acceptance of said material
or articles or by payment for them. Any- deviations from the order,
description or specifications furnished by Purchaser, or any other exceptions
or alterations, must be approved in wrjJijjg.^y^Pur(jhj*ser,
10. Purchaser reserves the right to** cancel all or any' part of the
undelivered portion' of 'the- order if Seller does-not make deliveries as specified, time being of the essence of this contract, or if Seiler breaches any of the terms hereof, including, without limitation, the warranties of
Seller.
/ - fr> - \ ( 9-0.3)
11. Ail material and articles shall be received subject to Purchaser's
right of finspectiqp ajnd^rejectioa^ Defective-malarial or artic[e* or tho^^not in acconiamS*'wiftriPur^hase^r^pecificotiotr4u-will be hekT for Seller's
instructions at Seller's risk and if Seller so directs, will be returned at Seller's
. expenses Ifjnspectjcyi, <$sc(oses> that-part ysf the.-material or ogicles received ` are'not'1in accffriSarrel''&ftlr PctahaseVs Jpeciffctttiohs, Purchaserrsitall' ltave
the right to cancel any unshipped portion of the order. Payment for material or articles..flriar JOjliupiectiqn`sbq.iL eot constitute acceptance thereof .ond
shall be \vitfiout~p7e|ucfice to ciny^aric! "ail^cTairhs that Purchaser may nave
against Seiler. The risk of loss of the materials shall not pass to the
Purchaser untU^bey^are received bg the Pundjaser in the condition
in paragrapK*V7"'
--
0.,r, -- i2>rsSe!ier jwprrants,that vJctferi^al,gncLarticles purchased hereundec^do " nSr'infririge artyniters ^?rt'eTifJgr<sritedi'byi The'United States or any^trther
country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at (aw or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and - all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable taws as enacted and in force in the State of Michigan on the date hereof.
flcc.ifjl-UI :
UNR 004032
/HI$ SOX HUMBI OIL AND REFINING COMPANY
n--/\FOR: Bayway, New Jersey
---- --
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
CUST. ORDER NO.
ROUTE Will Advise
New York
HC-5-16-626-8
QUANTITY
IMPORTANT--READ ALL INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
(Code 82-5)
/2. CTV. t/_3
288 Sq. Ft
BL-19 Block Insulation (2" x 6" x 18")
n,0 7-s
tfepq -ts-- / y
'C-18 Plastic Insulation
'2L^0--
. /'5?//3/r __
/// 9 - d // /
^
c5"--Sf
Spraymastic
2-0 J az/jd.
pofZ aqPuhJ
CREDIT
MJLWT
HUMv&fl
r&FLtw 32J@
1NO. NV. INVOICE NUMBER
INVOICE OATS
?
CLASS *
dALES
4/ AM
D!ST.
JALA* CM\ STATE
a 16?
}0
RMunson/hmr cc: RMunson
TConley
HAVE READY 12/20/68 AND HOLD FOR OUR RELEASE
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on reverse side.
FORM 101
ORPORATION UHR 004015
`"-.I ^ \
::\ .:\:x
T"*.L' f;~ `
INSTRUCTIONS, TERMS AND CONDITIONS
,x r
ccr.
cK
n.:C
1. An acceptance must be sent to Purchaser at once, giving the best
Shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. . The, shipment must be in the name of .and.on.tho bill of lading of Purchaser. ^Oh'tFiif "day* of'`shipment, a packing^'Itst syfth* the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
9. Seller expressly warrants that the materia! and articles covered by the. purchase order or other description or specification furnished by Purchaser will be in exact accordance with such order, description or specifFc'atiorvjanfr^e froni c(efect$ "in^ material j^fdAoK/Workmqnsjiip, and
merchantable. Such warranty sholL survive delivery, and shaJ.1 not be deemed waived either by reasom d Purchaser'seocctprofrce of said* material
or articles or by payment for them. Anydeviations from the order, description or specifications furnished by Purchaser, or any other exceptions or alterations, must be approved in writing by Purchaser.
r*. n **_** - 10.. Purchaser reserves the right to `cancel alT oV .any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties- of Seller.
11. All material and articles' shall Be receded subject to Purchaser's
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accom^ah^J[ the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period wilt date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
*
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Setter represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
right of inspection and rejection. Defective material or articles or those not n*in .accordance-.witty* Purchaser's-^specifications-will be held foe Seller^
'instructions ai'Seller's "rislc^ari3 if 'Setter'`so di reefs*,'"will be rfefurheef a'f'Sejfer's expense. If inspection discloses that part of the material.or articles received are not in .a^cordcmce.^itb- Purchaser's* specifications. Purchaser shqil havethe right to' cancel 'any* unsffipped portion of The order. Payment for material* or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to aay`-andralt.^lQims*thot Purchaser-ipay have against Seller. The risk of loss ""o? The''materials shall not *pciss to "the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
12. SeMer warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless ond protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and ail the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and* any* other applicable laws as enacted and in force in the State of Michigan on the date hereof.
.A
UHB 004016
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
3Z78
Bigelow - Liptak Corporation
Northwestern Highway & 10 Vi Mile Road SOUTHFIELD, MICHIGAN 48075
r to
THE EAGLE PICHER COMPANY American Building Cincinnati, Ohio 45201
n ORDER NO.
89618-8
DATE
11/25/68
L _!
ship aax/'Memento andino ]
E0R:y Peru
J
THIS SPACE FOR OUR USE ONLY
, . SALES OFFICE
CUST. ORDER NO.
ROUTE
QUANTITY
SHIPPING & MARKING INSTRUCTIONS TO FOLLOW
New York Open Foreign^
252-0-189373
IMPORTANT-.READ All INSTRUCTIONS, TERMS AND CONDITIONS OK THE FACE AHD REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
SUU U 1
.C-18 Plastic Insulation
Z-
p0 ^ oClvi
NFA \
'
pouter
H.F-Rv ' .
H
cpte^rr
S\ "ljitt
HO.tMV. INVCIC* MUMSCT
3
I_a3S At *A'-23 IHCU.T MAN
OIST,
j do numm*
r 3z'7<3
| INVO*C*
| AAkSSt ortJ
. ..
! *'TATS
31 <5?
PLEASE FURNISH US WITH PACKING LIST SO WE MAY OBTAIN SHIPPING AND
MARKING INSTRUCTIONS
...
MRaquet/hnir cc: RMunson
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on reverse side.
FORM 101
BIGELOW-UPTAK CORPORATION
UNR 003283
~ ' p '1 '
instructions, terms and conditions j
1. An acceptance must be sent to Purchaser at once, giving the best
jnts that the material and articles covered by 9. Seller expres$l>Aer description ..or specification furnished by
--Shipping promise; and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE. PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN. ANY FORM
------------the purchase. order iC* accordance with such order, description or Purchaser will be &m defecfsVin"'materia1'iand/p/ workmanship, and
specification and furranty shall survive delivery,, and shall. not be merchantable. Suoy reason of Purchaser's eptance ol -said-matenoi
deemed waived ayment for them. Any deviations from the order,
OF SELLER.
or articles or cations furnished by Purchaser, or any other exceptions
description or be approved in writing by Purchaser.
2. The. shipment must-.be in the name .of and\ori the bill of loding.pt _
_Purchaserr^^pn~ the
rtf- ?hjpm_en_tc O'.^dfJctngPf'sf ^^i^e^origmal jandj-.
three copies of the bill of lading must be mailed to Purchaser, and one copy
of the packing list and of the bill of lading must be mailed to Consignee.
The purchase order number must be shown on the bill of lading and packing
list. Any special instructions appearing an the front side hereof must be
carefully followed.
or alterations'-r'T .*% * '-t-." vr'---'
"-r- /
~ J 1 r?r 'C T" u ^rierreV.tlfcJe,'Vtghtl'ro -'carccelr'a[l'!v6r,, any .part ..of the__
--------.^Tu.f`pt}tion of the order if Seller does not make deliveries as undelivere being of the essence of this contract, or if. Seller, breaches.,., specified/erms hereof, including, without limitation, the warranties, of
any of SellerA. ll material and articles shall be received subject to Purchaser's
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, thesjtaid freight bill must accompany
inspection and rejection. Defective material or articles or those not
rigbrdance with^ ^Purchaser's specification will be held for ..Seller's *n.'tiofi<?'at'i%nef'VJriric crmHf^eHer so'djrefcts, will be returned answer's
the invoice.
i/nse. If inspection discloses that part of the material or articles received *
not in accordance with Purchaser's specifications, Purchaser- shall have
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
,e right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and ail claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the
4
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will
___I_______.
in paragraph 9.
____i l... iL*
;
be accepted and no drafts will be honored by Purchaser.
12. Seller warrants that material and articles purchased hereunder do
not infringe any letters patent granted by the United States or any other
6. The specific quantity ordered must be delivered in full and /
country where the material or articles shaft' be used, and covenants and
changed without the written consent of Purchaser. Any unauthofe
agrees to save harmless and protect Purchaser, its successors, assigns,
quantity shall be subject to rejection by Purchaser and return at the ex' of Seller.
customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own
\,v* * \
.rticles
7. If a price is not slated in the purchase order, the material f price,
shall be billed at the price last quoted, or at the prevailing mfler pr[ce
expense, any suits at law or in equity arising therefrom. 13. This contract may not be assigned by Seller without Purchaser s
whichever is lower. The purchase order must not be filled at a ,yajjon of
written consent.
than last quoted or changed without the specific written auri Purchaser.
14. This contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any -other
N he produced,
8. Seller represents that the material or articles shall r
\
sold or priced in violation of any federal, state or local I- *
applicable laws as enacted and in force in the State of Michigan on the date hereof.
TZ0TA3 2C3 YJJUU^AD ViCItt
QT-'A C-'T=!'c;"rH2 --*-'-30 YAM 3W 03 'A2IJ 3Kj.JSCA3
fiS.ivi.'IUu uS.'iHiMI 2"01 TOUAxUviI OaiSIAAM
* ;.-s:vvGj = r-:' ;> `O'i
x'rjrlV^sijps-l.' naanuMH :s;-
UNR 003284
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER.
Sigelow - Liftak Corporation
Northwestern Highway \ 1014 Mile Road
SOUTHFIELD, MICHIGAN 48075
32??
r to
THE EAGLE PICHER COMPANY American Building ., .. Cincinnati, Ohio 45201
Cl'.'
.
ORDER NO. DATE
L _J
SHIP TO . yCORNIHG GLASS WORKS
{ Harrodsburg.'"Kentucky . -
% -y-- *--\
,'iTij. .. Jiz- ,: - "
. *
> iA
} + t* j
-J
.....
-ii `.viTHIS SPACE FOR OUR USE ONLY
m*a*--W4AhPA**
.rr s?v CtlST. ORDER NO* .*
rf<*y**t *j.* ,p#o Ynn ' *C'2V'Vr*
, i,1.1!11..,! ,,
.> nrra*t*.
'
ROUTE
.li fcu*oti {7iv/p ,, `
.>
iU, 7 '
SHIPPING & CONSIGNING INSTRUCTIONS TO FOLLOW ' =;:!Michigan" ' f
; Verbal ,
} i * tj QUANTITY
, "DIPORTAHT--BEAD ALL WSTBOCTIONS, TERMSAND CONDITIONS OH THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
' * 1W - , .1.
,nseM t- fe-u**.- b. ..
'-
(Code 82-5)
, . "!
- -
.... v/f-c-/Y
9^Sq. Ft,
552 Sq. Ft, 1044 Sq.'Ft 1125 Sq. Ft,
576 Sq,lFt;
BL-19 Block Insulation ^(1 X 6 x 18) --Z c
.-k.. _
Bl>19 .Block .Insulation',(2 x 6 x 18) -2$'GT.r*''3
.> 1
!" "?7 BL-^19'Block^Insulation (2% x 6 x 18)*.S#GT*M5`
- '.,,^rBL^i9,Bi(^V''tnsuiation '{3 'x 6 x 18)'-f5 cr/t/j
4
' BL-19 Block Insulation '(3% x 6 x 18) * 5W* V- !.?,.'.*
- 'j '
;1
. .';r j
228 Sq. jft, .
f v,* *w ^
-lOift 'i sn;
. .;
i&-0a.llqtr
`t*-* 6. * 18>r**
dii
Z'l\ *ixq.
*,u-. x^erlrruM
""
"' * -
, >ixV
Insulating Adhesive iff ~ C -/
`?'A ,.4i
*i -v * .
*** "'-
I :c.r r *4-0
v\ I,.*,;
fPCtiAd^*-.-v.uvrv 1 HUK.
I'-- V- V'S'**
.1 w'J'J
J|d>*5
xo
is. ttf
t.. ", $0^0'
0^*3 /a*j tf.iMp:
1
I'wfO \On *t-o m -r--iv.'**-'* l'i^
' *'tx*t.v4 yf1/*
1 Vno.i .-.*>> "tj* #^3igc*
~fc **
j- .*!, v *5io ,fscri7
.'Vi-r: -f
...
' T-1 : A
. *> ,"wV. '>&*.*<***
f -f
:,,
i~i 1-, A _ * %:V? r? * " P
'v d - 3*v 4 ,>Xe4 np iwu Of.T'^nCr .'O JV/C* -'sir-tifacjc!-
^ - S05vbo<r
F6& 55jQC.>\?
I^V
fiAipCuLCr
__ . Ti* isor.c-
*<1 tty:2t
Sa'XriOuT V*'4 (>4t 0kT v?*-. "C- i?c
*
n rm
aaMBtwgpagi:>frta
Lint ,3Z79
3
CUCT r 3MB9C*-
31 59
tvm e* i
J
3Neff/hmr zci RMunson
TConley DFrame
ENordstrhm
HAVE READY AS SOON AS POSSIBLE AND HOLD FOR OUR RELEASE
IMPORTANT Acceptance Copy must be returned at once. Additional instructions, terms and conditions appear on reverse side.
BIGELOMkllPTAK CORPORATION
1 Per
.
FORM JOI
UNR 004041
.*
..
'\J. V
< \ -V -
f > -
v-3IV-8 *
83Vc\ir
.OH 5?3Q??0 3TAQ
YHASKCO .'IUKCI'I aIOAE "MY
INSTRUCTIONS, TERMS AND CONDITIONS ^7^-^;;;;;^
t. An acceptance rmtlt be iant to Purcboiar at once, givinJ-The bast
--itiipplng-promharTmd-SUCHACCEPTANCtMUST'flf tIMITED-TO THE. EXACT, J[ERMS..OF,.IHE-,RURCH^SE ORDER. ONLY* A
--SIGNED--CbKls^f4t-iiWfll.filNb__5lJRCHASERJ T ANY
DIFFERENT TERMS HEREAFTER TRANSNUTTEDAIN ANY .FORM vOF SELLER. ^ '
\ 2a The shj Purchaser, Oi
list be in the name of an oo.the btl ofa.ladincL.ol
of shipment, -
it^with the orr^tnbtMona
three copies of the bill of lading must be mailed to Purchaser, ana one cop/
of thej'packlng TJst_qhd of ,the, bill .of lading musf\Se~ mailed'to Consignee.]
The purchase order number must be shown on the bill of lading and packing
list. Any special/Tnstructions appearing on the front side /hereof must be
carefully followed* '
` vk
t 3. The invoice must be rendered In duplicate immediately -affe}J[
shipment. If the freight it prepaid, the paid freight bill must accompony r
the invoice. : /
-,
>. f ' ** / " t - .*;L (81
V No additional charges of any kind, including charges for boxirta
packing, cartage or other extras, will be paid by Purchaser unless specift<ca|iy
agreed to in writing' by Purchaser in advance of the shipment. *
" . '--Vi
. . . "i" -
--(SI
5. Any cash discount period will date from the receipt of the goods or
from the receipt of the invoice, whichever is later. No C.O.D. shipments will
be accepted and no drafts will be honored tby^Purchaser. (
O
,,'"
**
.' \\ `
, i"
6. The specific quantity ordered must be', delivered in full and not
changed without the written consent "of Purchaser. Any unauthorized
quantity shall e* subject to rejection by Purchaser and return at the expense
of Sal..,:
^
V.
7* If a price is not stated in the purchase order, the material dr articles
shall be billed at the price last'quoted, or at the prevailing market price,
whichever is lower. The purchase order must not be filled at a higher price
than last quoted or changed without the-specific written authorization of
Purchaser. -
...i ..V*V
''8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles: covered by
.ather.^dcicripiion,..' oc - specifjcatiQn^JurnishetLJby. Purchaser-will be in JAqsL*accordance with such^order, description or specification and free 4oniMAlfe3i^4tv^MaAmktend/3r workmanship; l&nd;
merchantable. uchr-jvo^a^^^al^4^^^4eUve*| anc^ *hall not be deemed waived, either by reason o^ `Purchasers acceptance of said material
or articles or.Jay payment for them. Any deviations from the order,
description or specifications furnished by Purchaser, or any other exceptions
or alterations, must be approved in writing by Purchaser.
'
;o undelivered portion,,of Jhe order ,if ^Seiler does not make 'deliveries as
specified, time being of'the essence of this contract, or i~SelleR.-hreneh&s___
any of the terms hereof, including, without limitation, the tfdrrdnfies^'df
Seller.
(c-8 ofcoO)
--7*------
11. All material and articles shall be received subject to Purchaser's
X
a
&hnf
in accordance
witn
Purchawsers IaspifeacSifiic,atJio!n?s`erwioiil.lor,beartjhiel5rdJ-r>f,ro.r'f*eS2ee,liler^s _
X D Instre<)HoflQd^eUe/ic>fiiZaniCi)5mSer^ja tiilacti, will be reWrSd pel!-'i:
x 3 !ffl
... C7._^p5yyg^rtfre material or ancles ^ecei'jedr
___ v^th-^Purchaser's specifications. Purchaser shdir* have
drf^Oinhipp^l-portiwJd^^e order. Paymehfefo#Material 1
Purchaser until they are received by the Purchaser in the condition warranted
- Para-aph sviasribA gnlTjElusnl
zrrcrf-G
12. Seller warrants that material and articles purchased hereunder do
. not infringe-any letters patent granted by the United'States or any~~other
country where the material or articles shall be used, and covenants and
agrees to save harmless and protect Purchaser, its successors, .assigns,
customers and the users of its product, against any claim or demand based
upon such infringement, and after notice, to appear and defend, at its own
"`expense, any suits at law or in equity arising therefrom, j
' * * , , ,'iy .. f\
. - r- i
13. This contract may not be, assigned .by Seller^without Purchaser's
\ written consent.. ^
J *i
*j
-At 0)14: This .contract; .ana alt the-^ rights amh obligation* of the parties
thereto, shall be governed by the Uniform'-Commerdai' Code and any other
applicable taws as enacted and In force in the State of Michigan on the
date hereof.
-j
-TK^TrH
i\
>* ' ?
i
-\
iv
32A&:as auo mi gjoh gka aisisao^ 2A vioca sa ygasci svae
'itOITa^O^SCD ^AT<i}-jyYCj50iS
C't
isarM^dvlZ . no30ulil : oo vsInoDT
92X1^2 ffidrSaisiolIE
. l -Sr'"""?'.
UNR 004042
TELEPHONE TELETYPE
TELEGRAPH
353-5400 . -3)7
357-1540
`
KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation,
Northwestern Highway & 10V4 Mile Road
SOUTHFIELD^-MJCHJGAN 48075
2772
.THE EAGLE-PICHER COMPANY American Building Cincinnati, Ohio 45201
QUANTITY
SNT--READ All INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO. (Code 82-5)
ITEM NUMBER
2520 Sq tit-- / a 1665 8q-"It ///
___
4" BL-19 Block Insulation 6 x 18 x 2
<//?-
, f t//3 f~
BL-19 Block Insulation 6 x 18 x 3
HQQ-fl `2-2-
C-18 Plastic Insulation
72 > 1^0/ fa
/- c-c
#&:J;: S'"*-
NUKKK
TopL, 3172-
NO, !NV. INVOICE NUMBER
INVOICE DATE
Sk
Ofc
class
SALES MAN
SI 6~9
DIST.
fO/5 \JO;
/V, y
r-/s--6? */S3
Keff/hmr c: RMunson
TConley ELeppala ENordstri nn
SHIP AS SOON AS POSSIBLE - DELIVERY REQUIRED BY JANUARY 27, 1969
IMPORTANT^ Acceptance Copy must be returned at once. Additional instructions; terms and conditions appear on reverse side.
BIGELO5WWA^IPTAK CORRPPOOIRATION
fciijLG
Per.
FORM 101
UNR 004023
O Ui
1-
......... j t:
re.--
yiI.',rJc
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance mull be sent to Purchaser at once, giving the best
9. Seller expressly warrants that the material and articles covered by
--shipping promiserxmd SUCH ACCEPTANCE MUST BE.LIMITED TO THE EXACT.-TERMS OF THE PURCHASE ORDER. ONLY A
-SIGNED. -CONSENT.-WILL -BIND. -PURCHASER. TO ANY
the ..purchase^order. or other description .or specification ^furnished. by Purchaser wj|l,, be, jn.^exact accordance .with such _order, description or specification and- -free^frbm'^efects ia-hxfSrfaiA.ancl/.or. workmanship,- and
merchantable. Such*-warranty Mhajl swcviye-./teliv^r^^and shall not be
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
deemed waived either by reason gf ^ufcnaserVacceptance of said material or articles or by payment^-f^r^Atem*.*' Any-^deviations from the order,
description or specifications furnished by Purchaser, or any other exceptions
2. The sh5pmeijtfmutT be in the nameflsf/pnd'srr'the bill of lading of .. Purchaser. On the day of shipment, a packing list with the original and____
three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
or alterations, must be approved in writing by Purchased. \:.:CCT,,
--10...Purchaser-reserves /be-right ./o_ cancel all or . any. part.'of .the
undelivered portion of the order if Seller does not make deliveries as
specified, time being of the essence of this contract, or if Seiler .breaches
any of the terms hereof, including, without limitation, the warranties of
Sell*'.
( J c.*o.,,)
11. All material and articles shall be received subject to Purchaser's
3. The invoice must be rendered in duplicate immediately after
right of Inspection and rejection.^ Defective material or articles or those not
shipment. If the freight is prepaid, the paid freight bill must accompany
in accordance with PurchasefU-t-specificatioasi. will be held for Seller's
the invoice.
instructions at Seller's risk and if Seller so directs, will be returned at Seller's
expense, ^Jf.inspection, discloses that part of the material or articles received
4.
No additional charges of any
kind,
2
including
:: 21
charges
::
for
c' no1.:?
boxing,
cl
*jr^*are
nothin 'accordance
with
Purchase/* specifications, Porchase^-shOtfclrttve
packing, cartage or other extras, will be paid by Purchaser* unless specifically
the right to cancel any unshipped portion of the order. Payment for material,,
agreed to in writing by Purchaser in Y3dva"hce of th shipment.
r,
ccj:
jfiX
or articles, prior jdo Jnspection ^`-"Shall* withoot* pfojudice to
shall not constitute acceptance ^hereof any and'ail claims that Purchaser-'may
.apd Trove
against Seller. The risk of loss of the materials shall not pass fb the 5. Any cash discount period will date from the receipt of the goods, or' r ^^Ypu^has^r^intM they are received by thq^Purchaser in the condition warranted from the receipt of the invoice, whichever is later. No C.O.D. shipments- wfllk--
be accepted and no drafts will be honored by Purchaser.
12. Seller warrants that material and articles purchased hereunder do
6. The specific quantity ordered must be delivered in full and not
changed without the written^ consenF^o^VP^rchaser..^Any unauthorized
quantity shall be subject to rejection* by.^urchaser .and return at the expense
of Seller.
"
` *'* *V-'
^ {V \
not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own
7. tf a price is not stated in the purchase order, the material or articles
expense, any suits at law or in equity arising therefrom.
shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must* not be filled at a higher price than lost quoted or'changed without the specific written authorization of
13. This contract may not be assigned by Seller without Purchaser's written* consent.
Purchaser. ,
.
14. This contract, _ond all the rights and obligations of the parties
thereto, shall be governed by the Uniform Commercial Code and any~other
8. Seiler represents that the material or articles shall not be produced,
applicable laws as enacted and in force in the State of Michigan on the
sold or priced in violation of any federal, state or local law.
date hereof.
/c ,72 27"'.?JT/L Yfi CCYIIT 2YrzVZJ.'X- - ZJI2L21 27 KCC.7 .27
-"A-:
ncc,n-2 7 "rlnoC .'
:..'C'.-rn:;::o.-.22
UHR 004024
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KV2
PURCHASE ORDER
Bigelow - Liptak Corporation
Northwestern Highway & 10Vz Mile Road
SOUTHFIELD, MICHIGAN 48075
r to
THE EAGLE PICHER COMPANY American Building Cincinnati, Ohio 45201
L_
~1
ORDER NO.
3-7153-7
DATE
12/17/68
_l
SHIP TO
BIGELOW-LIPTAK CORPORATION c/o Corning Glass Works Harrodsburg, Kentucky (Photogray Lehr)
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
CUST. ORDER NO.
ROUTE QUANTITY
Michigan IMPOmiiT- READ ALL IfiST,AUCTIONS, TEAMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
(Code 82-5) PLEASE CANCEL THE FOLLOWING FROM OUR ORDER 8-7163-7 DATED 11/25/68:
552 Sq. It
BL-19 Block Insulation 2 :: 6 x 18
228 Sq. It
BL-19 Block Insulation 4 x 5 x IS
10 Gal
Insulating Adhesive
I
FOR M 101
UNFf 004047
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment must be in the nome of and on the bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate . immediately after shipment. If the freight is prepaid, the paid freight bill* must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser will be in exact accordance with such order, description or specification and. free from defects in material and/or workmanship, and merchantable. Such warranty shall survive delivery,. and shall not be deemed waived either by reason of Purchaser's acceptance of said material or articles or by payment for them. Any deviations from the order, description or specifications furnished by Purchaser, or any other exceptions or alterations, must be approved in writing by Purchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seller does not make deliveries as specified, rime being of the essence of this contract, or if Seiler breaches any of the terms hereof including, without limitation, the warranties of Seller.
11. All material and articles shall be received $ub|ect to Purchaser's rig nr of inspection and rejection. Defective material or articles or those not in accordance with Purchaser's specifications will be held for Selter's instructions at Seller's risk and if Seller so directs, will be returned at SeHer s expense. If inspection discloses that part of the material or articles received are not in accordance with Purchaser's specifications, Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all. claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
12. SeHer warrants that material and articles purchased hereunder do not infringe any letters potent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless ond protect Purchaser, its successors, assigns, customers and the users of its product, against ony claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract,*"and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the dote hereof.
UNR 004048
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation
Northwestern Highway & 10Hs Mile Road SOUTHFIELD, MICHIGAN 48075
33 ZO
r to
THE EAGLE PICHER COMPANY American Building Cincinnati, Ohio 45201
L
SHIPJffiS&o COMPANIA INDUSTRIAL AZUCARERA FOR*.. San Aurelio, Santa Cruz, Bolivia
DATE
_l
1/2/69
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
CUST. ORDER NO.
ROUTE
Will Advise
Miami
Verbal
QUANTITY
IMPORTANT-BEAD ALL INSTRUCTIONS, 7EBMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO. (Code 82-5)
-afi *?=*-
2.3
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4-rSD
Hrt-t.-l'-l
BL-19 Block Insulation 1 x 6 x 18
BL-19 Block Insulation 1% x 6 x 18
/
/a A-? A ' w'
BL-19 Block Insulation 2% x 6 x 18-
H IV FC-11 Finishing Cement - 3. &.
*{ 6 - fL -- / VC-18 Plastic Insulation 2-
yoo -CJ~ 11-( W-12 Insulating Wool Fibrous
//
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J&tL/OtCoj
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/tF/\ HAVE READY 3/10/69 AND HOLD FOR OUR RELEASE
\Tb?UhJ 3&Z&
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Ut A UfcOUHT
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man 1 OST.
______________
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CALESt OA
TA*.' ;9,TATS
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.'J0
GNeff/hmr cc: RMunson
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on reverse side.
BIGELOOMVL^LIPTAK CORPPOORATION
Per.
FORM lOt
1JHR 003289
r instructions, terms and conditions. -I 7 c;:-!7n:77.o
1. An aceeptanco must be sent to Purchaser at once, giving the best
shipping promise/and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shiprrient must be in the name of and'on . the bill of lading of Purchaser.--On the day of shipment, a packing list-with the original and three copies of the .bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of- lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, j. packing, cartage or other extras, will be paid by Purchaser unless specifically'"agreed to in writing by Purchaser In advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
r
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order" or other description or specification furnished by Purchaser will .be. in exact accordance with such .order, description or specification and free* from-'defects in -material* and/o`r workmanship, and
merchantable! Such-`WQr!PDtX'?Jba^L (*9T2'ye.T,c^pi*vPf7/ian^ shall' not be deemed waived either by reason of 'Purchaser's acceptance of said material or articles or by payment for them. Any deviations from the order, description or specifications furnished by Purchaser, or any other exceptions or alterations, must be approved in writing, by Purchaser.
10.' Purchaser reserves' the right to cancel all or any part of the" undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of
Seller.
^)
11. All materia) and articles shall be received subject to Purchaser's right of inspection and rejection. Defective material or articles or those not in accordance with Purchaser's specifications will be held for Seller's i; mslractionsxit. Seller's rtsk:_and if Seller so directs, will be returned J?tSelterVa '
expense. If inspection discloses that part of the material or articles received are not in accordance with Purchaser's specifications. Purchaser shall have
;; 7 the; ricjht ttyjCO.n^ljgrry 'vnsJiipp'ed''p.ortion, of-tfie 'order. Payment^for jnateriqi
or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have '< 'agairist,\Sedler.:: :TBe" .'risk *of loss.' ofc the ^materials shall not pas^to the* Purchaser until they are received by the Purchaser in the condition warranted *
in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country W.hefe^ the jqpteoal' cir^articres^ shqll-b'e used, and covenants agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, fln<t ctfter;D9}ce, .tVappear and defend, at ils crsy$i expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the
date hereof.
.rjo
-,v"
nccrm___
UNR 003290
TELETYPE TELEGRAPH
Cincinnati, Ohio 45201
CORNING GLASS WORKS Martinsburg, West Virginia
DATE
J
1/6/69
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
CUST. ORDER NO.
Michigan
IMPORTANT-READ ALL INSTRUCTIONS, TEEMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBIECT THERETO.
QUANTITY
(Code 82-5 Item #10)
/y eJfcci;
mi v t,-**-/
, 18 / &
_ __
mil ni rr.
BL-19 Block Insulation 1" x 6" x 18"
*/ @
J S"7
BL-19 Block Insulation 3" x 6" x 18"
2/ 2>C> 5/r
3
TJfl Oq'gw
73 ~^TV 4k
BL-19 Block Insulation 4" x 6" x 18"
q>0 - C. -/-/
7A 0&/AJ ?
W-12 Insulating Wool
/}CU^
/U c?0
'VP/P , - z - 2-6 fsototi
40
:s. *e..3w '>i\\ r*v.*v_^r:,e* *p' miwuwn * tj!j*.I/N, V.*OK*.A3K-AysyTroKT?j_7;|;
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.:Nef f/hmr :c: RMunson
TConley SNordstrbm
SHIP AS SOON AS POSSIBLE - REQUIRED AT JOB SITE FEBRUARY 10, 1969 UHR 003969
IMPORTANT; Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on reverse side.
BIGELOW-URTAK CORPORATION
--------------------- --
FORM 101
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment must be in the name of and,on the bill of lading of Purchaser. On the, day of shipment, a packing' list- with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after '* shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts wilt be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is tower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local taw.
9. Seiler expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser will be in exact accordance with such o^der, description or specification and free from defects in material and/or workmanship, and merchantable.' "Such , warrarrty'shalh survive delivery, and shall not be deemed waived either by reason of Purchaser's acceptance of said material or articles or by payment for them. Any deviations from the order, description or specifications furnished by Purchaser, or any other exceptions or alterations, must be approved in writing by Purchaser.
10. Purchaser reserves the right to cancel all* or any part- of the
undelivered portion of the order if Seller does not make deliveries as
specified, time being of the essence of this contract, or if Seller breaches
any of the terms hereof, including, without limitation, the warranties of
Seiler.
- -- -- -
*" ' /
11. All material and articles shall be received subject to Purchaser's right of.inspection and rejection. Defective, material or articles or. those not. in accordance with Purchaser's specifications will be Held for Seller's instructions at Seller's risk and if Selter so directs, will be returned at Seller's expense.. If inspection discloses, that.part .af the. material or articles received are not in accordance with Purchaser's specifications, Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior .to .inspection shall, not .constitute acceptance (Hereof! and. shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received.by The-Purchaser in the condition warranted, in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, "and' all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
UHR 0039T
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1-10-69 G276
KING
RE GO 3827 B-L ORDER SHUD NOW READ
10 CTNS PV IX 6 X 18
SBXX
142 CTNS PV 3 X 6 X 18
47 CTNS PV 4 X 6 X 18
480 BF 6390 BF 22XX 2256 BF
3-50 LB BAGS W-12 INSULATING WOOL BIRMINGHAM
UNR 003972
V/.V.V.V.V.'
2-5-69 G802 KING - TILLMAN RE GO 3827 B-L SHIP VIA RAIL. B & 0 DELIVERING CARRIER. BIRMINGHAM
UNR 003973
WU 127 0 IR8-66)
UNR 003974
* %
5+>Jv!,ili*X*Ife`X*X\vK*Wv5XwXv*,^'i
1-13-69 G320 KING RE GO 3827 B- L PLS. ADD 4-50 LB. BIRMINGHAM
BAGS C-18 INSULATING CEMENT
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UHR 003975
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation '
Northwestern Highway & 10v& Mile Road SOUTHFIELD, MICHIGAN 48075
r to
THE EAGLE PICHER COMPANY American Building Cincinnati, Ohio 45201
L_
SHIP TO CORNING GLASS WORKS Mar.tinsburg, West Virginia
"I
ORDER NO.
8-7201-8
Revised
DATE
1/9/69
J
THIS SPACE FOR OUR USE ONLY
SALES OFFICE n
OUST. ORDER NO.
ROUTE
QUANTITY
Beat Wav Prepaid
Michigan
1 TMPOETAHT--BEAD All HSTRDCT1DNS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
(Code 82-5 Item #10)
THIS ORDER CANCELS Alb SUPERSEDES OUR ORDER 8-7201-8 DATED 1/6/69
480 Sq Ft 2130 Sq Ft
564 Sq Ft 150 #
200 #
BL-19 Block Insulation 1" x 6" x 18"
. , ...
BL-19 Block Insulation 3" x 6" x 18"
BL-19 Block Insulation 4" x 6" x 18"
W-12 Insulating Wool
C-18 Insulating Cement
Neff/hmr ct RMunson
TConley ENordstrdm
SHIP AS SOON AS POSSIBLE - REQUIRED AT J0] SITE FEBRUARY 10, 1969
IMPORTANT: Acceptance Copy must be returned-at once.
Additional instructions, terms and conditions appear on reverse side.
BIGELOW-LIPTAK CORPORATION
p _______
FORM 101
UNR 003976
8-I3ST-8 bsaivoS
9a\ >\X
YZA3CO S3K0I1 SJ3A HHx
gnibliufi nxsoXrsrnA
INSTRUCTIONS, TERMS AND CONDITIONS^ oldO ti^snnionlO
1. An acceptance must fa* s*nt to Purchaser at once, giving the best
shipping promise,~and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS .OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT -WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment must be in the name qf and _M 4fce bit! of lading of Purchaser. On the'day-of shipment,-a-pacldn^fw'wWft.the original and
three copies of the bill of .lading must be mailed to Purchaser, and one copy of the packing list Ond of the bill of lading must* be matted to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must .be. rendered in duplicate immediately after shipment. If the freigh^d\]^epidptfce.V)id'3fr,eiglii-tiffCjnuslEI&orhpaA^0
the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specificallydl agreed to in writing by Purchaser in advance of the shipment.
it 'l r 5. Any cash discount period will date from the receipt of the goods or0*1
from the receipt of the invoice, whichever is later. No C.O.D. shipments will
be accepted and no drafts will be honored by Purchaser.
nor uJ.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles
shall be billed at the price last quoted, or at the prevailing market price,
whichever Is lower. The purchase order must not be filled at a higher price
than last quoted or changed without the specific written authorization of
Purchaser.
'*
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seiler expressly warrants that the material and articles covered by the purchase order or other description 'or specification furnished by
Purchaser will be in exc^r<:cdrdd^ceu2'ftiflOr*^K Harder, description- or
specification crnd. fc$e "from dJ^ectSr in material ancj(or-.workmanship, and merchantable, ^oot Warranty ^sfidll twviVd" %0lvery,Ctmd shall not be
deemed waived either by reason of Purchaser's acceptance of said materia!
or articles or by payment for them. Any deviations from the order,
description or specifications furnished by Purchaser, or any other exceptions
or alterations, must be approved in writing by Purchaser.
_
biBasted vsW 5S9cT
,
10. " Purchaser reserves the right to 'cancel all or any part"of the
undelivered portion of the- order if Seller does not make deliveries as
specified, time being of the essence of this contract, or if Seller breaches'
any of the /term* hereof^ including,-. without .limitation, the warranties of
Seller.
V-Av
C"-
11. AH material and articles shall be received subject to Purchaser's right of inspection and rejection. Defective material or articles or those not
be held for Seller's instructions at Seiler's risk and if Seller so directs, will be returned at Seller's expense. If inspection discloses that part of the material or articles received are not in accordance with Purchaser's specifications. Purchaser shall have tithe jjght jo canceLcmy unshippedof rfhe-order. Payment fo* materiedp ^ or articles prior" ?b ifrspcfidn 'shan*V&t constifUfe acceptance thereof*^and^ '
shall be without prejudice to any and all claims that Purchaser may have
-- ttagainstnSellup Jh^
loss^pf-the ormtet^ls shall not pass g^therj'
PurcKaser*until they are received^By the*Purcnaslerlin the condition warranted
in paragraph 9.
^ ^ '12.
nrf&tfefiol^nd "SirthijWs purchased heVeUncfef' dS*"'
not infringe any letters patent granted by the United States or any other
country where ^A^teijai s.or -jartiplfx-sha^ rfj&^yused, and covenants..iand - agrees to save"* narmleisari3*profecf"^Purcnaser, its successors, assigns?
customers and the users of its product, against any claim or demand based
upon such mfrjog^iqem, aij^iaftjBr^^p^^ey-taiapgear and defend, at its owrr.QC
expense, any~suits* atTav/'orln equity arisirig"therefrom.
"
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code anchany other applicable laws as enacted and in force in the State of Michigar^ on the date hereof.
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UNR OO3977
TELETYPE
'ship to]
BIGELOW-LIPTAK CORPORATION )
c/o Corning Glass Works Corning, New York
/
6
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
GUST. ORDER NO.
^----------------------ROUTE C Best Warf Prepaid )
Michigan
QUANTITY
IMPORTANT-READ ALL INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
(Code 82-5 Item #7)
37 crW* J BL-19 Block Insulation (2 x 6 x 18)"/* yy^- ~/Y
/ c~
... a BL-19 Block Insulation (3 x 6 x 18)v
/ /c?ff2>/?
2J2W
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t
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DiST. J
3/ kS?l 1 l
j
STATS j
JNeff/hmr :c: RMunson
TConley ELeppala ENordstrcfcn
HAVE BEADY AS SOON AS POSSIBLE AND HOLD FOR OUR RELEASE
UHR 003993
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on reverse side.
BIGELOW-UPTAK CORPORATION
Per ------------
FORM \Q\
-a\<.S\J
^nJrblx^c nEcxrc;:.-
INSTRUCTIONS, TERMS AND CONDITIONS'::^olvi0 t:-3ciMlon_C
1. An acceptance must be sent to Purchaser at once, giving the best
9. Seller expressly warrants that the material and articles covered by
Shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT .WILL BIND PURCHASER TO ANY
the purchase .ordftS, ,0^
dftvrfpJ^Pi] .or, ^sp^if^cption furnished by
Purchaser wilP1^be-Hnx,dxdct-^<fccorddnce-^wifh"'ihi':k>rder# description or
specification and frgej'frgm dffecfsTgp mftt?$pH5^49\ workmanship, and merchantable* Such warranty shall sufyjve delivery, pnd shall not be
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment must be in the name of 3>nd;di tHq bill of lading of Purchaser.`On the-day of shipment,-a packing'list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be matted to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after
shipment. If the freight is prepaid, the paid freight bill must accompany
the invoice.
v
deemed waived either by reasorr'of PurehaserfsJ&ccepta^ee of said material
or articles or by payment for them. Any deviations from the order,
description or specifications furnished by Purchaser, or any other exceptions
or alterations, must be approved in writing by Purchaser. . oaScs:;* **// :39a
10. Purchaser reserves the' right to cancel all or any part of the
- undelivered portion of the order if Seller does not make deliveries as
specified, time being of the essence of this contract, or if Seller* breaches
any of the terms hereof, including, without limitation, the warranties of
Seller.
_ _ ... . ..
; .'jJOjJL
C--0 21DCL)
11. Ail material and articles shall be received subject to Purchaser's
right of inspection and rejection. Defective material or articles or those not
in accordance with Purchaser's specifications will be held for Seller's
,, instructions at Seller^ risk,and if-Seilerrso cjirectvwill be returned-aJ^Seller^s * expenseT'lf mspectidirdiscldTes 'th&r p^ft of~t!Te`Material or arKcfes receivecf*'
4. No additional charges of any kind, including charges for boxing,
packing, cartage or other extras, will be paid by Purchaser unless agreed to in writing by Purchaser in advance of the shipment.
specifically
/jr v^
5. Any cash discount period will date from the receipt of the goocfc^-
from the receipt of the invoice, whichever Is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
are not in accordance with Purchaser's specifications, Purchaser shall have % the eight to cpncel.apy`p,r^hipped pp/tion of jlhe-order. PaymenJ^for material 'or articles prior"fo "mspectfan shaft* Yibt c&ttsfffOte acceptance thereof *ahd shall be without prejudice to any and all claims that Purchaser may have `.t c^tgainsf ^Stiller* j^e^r.Uk .^f^Ips* of-t^e .materials shall not pass tp Jhe^ "Purchaser until fUey'afe receivedby ffie Purchaser in the condition warranted' *
in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of
expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
14. This contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the
date hereof.
r;a 'iQ'L
L 13O -J.- --
.O
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s-e-xtsJ".; MCri'3C'XGj.`,.
UHR 003994
2-7-69 REGS52 GRAVES CC BIRMINGHAM RE GO 3880 BXX B-L SHIP DATE 2-0 VALENTINE
t
UHR 003995
59 G852
i
;0 38S0 B-L ---- RELEASE A/0 >IGNMANE CHANGED TO ----.AND WELDING INDUSTRIES 5 E. WALTON BLVD. riHEXX PONTIAC, .MICH.
SHIP DATE XBMHBXXBHX TOMORROW
P TRK. PPD. VES
a
IJHR 003996
imtan-
IS-1*? EST B 6 6$ CTA557
OEE277 CE HOAO*6 PD6 FAX ROYAL DAK WCH S2P ST EAGLE RICHER CO
AMERICAN BLCG C|N
..
ATtt. D BtRMttGWK - PLEASE SKIP iHMEDIATELY :puS ORCET. S-7.1S?-?
t0
- 'V
y- . OAKUfiu mejNG ^NCLSTEIES .36 RAL*ift8LWJ PONT*AC jUtcp,/
^'`PLEASEACK.BtTK SKIPPING iSATE
gtGELDvr-fPrAK
WWSON
r
./* WU 1270 (R8-66 J
*
UNR 003997
TELEPHONE TELETYPE
353-5400 357-1540
PURCHASE ORDER
Bigelow - Liptak Corporation
,,
,
Northwestern Highway &. 10Vi Mile Road
QUANTITY
IMPORTANT--BEAD ALL INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
200 Sq Ft
PLEASE CANCEL THE FOLLOWING ITEM FROM OCR ORDER 8-7189-9 DATED JANUARY 20, 1969:
Fiberfrax Light Weight Felt (2" Thick)
/
!
r
INeff/hmr c: RMunson
TConley ELeppala ENordstrt im IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on reverse side.
FORM 101
BIGELOV/'-LIPTAK CORPORATION
Per.
UNR 003998
INSTRUCTIONS, TERMS AND CONDITIONS^ oi c
1. An accaptanca mut be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipmont must bo in tho name of and pn .the bill of lading of Purchaser, On the day of shipment,.a pacfiftg.-iift^With the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed' to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepdid,*th _pdicJ rffeight bllli mpit accompany r" the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. Tho purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seiler expressly warrants that the material and articles covered by
the purchase order or other description or specification furnished by
Purchaser will'* be,iift']^xacr'q'ccordatrce^wUh Tsuch''.w^er, description or
specification and free from defects Jn material gnJ/or workmanship, and
merchantable. Sucfi-*wrranty
survive efeKve^A^nd shall not be
deemed waived either by rea4on-f PLKchaser's. ^cceptqrrce of said material
or articles or by payment for them. An^''deviations from the order,
description or specifications furnished by Purchaser, or any other exceptions
or alterations, must be approved in writing by Purchaser.
V rj * 10. Purchaser reserves the"ngnf" to~ cancer dtr'cTr any part of the
.undelivered portion of the order if Seller does not make deliveries as
specified, time being of the essence of this contract, or if Seller breaches
any of the terms hereof, including, without limitation, the warranties of
Seller.
11. All material and articles shall be received subject to Purchaser's right of inspection and rejection. Defective material or articles or those not <--Pn occordance/-vvith. Purchases^ specifications- will be held for Seller's mstructions'at,'t?elkr's risk ah'd'if S6lfer so'direcitsrwill be returned at Seller's expense. If inspection discloses ttfTai pbWjaLllie.Tnaferial or articles received are not in accordance with Purchaser's specifications, Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shail not constitute acceptance thereof and :: ',yiaU- be- without prejudice `to*any .afid-all. claims* that Purchaser may .bave^ agamst~ Seller. The risk-of* loss ofthe 'materials shall not pals* to the
Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
12. Seiler warrants that material and articles purchased hereunder do
not infringe any letters patent granted by the United States or any other
country where the material or articles shall be used, and covenants and
agrees to save harmless and protect Purchaser, its successors, assigns,
customers and the users of its product, against any d^im or demand based
upon such infringement, and after notice, to appear and^defend, at its own
expense, any suits at law or in equity arising therefrom.
y 13. This contract may not be assigned by Seller without Purchaser's
written consent.
\
14. This contract, *and all the rights and obligations of the parties
thereto, shall be governed by the Uniform CommerevqJ Code and any other
applicable laws as enacted and in force in the State of Michigan on the
date hereof.
c'
- .-ALL:
S`. L'Cuv .:ov:v2ir;o':I
UNR 003999
CAGLE
ft AVOID VERBAL ORDERS WRITE IT
BOB MUNSON
To.
LOWELL GRAVES
From.
at. B-L at. E-P
Date Z-7-69
Hk.
Reply requested
Yes [3 No
Dear Bof:
Mi
Your P. 0. 8-7189-9 will ship 2-13 consigned to; _____________ Oakland Welding Industries__________ _____________ 2238 E. Walton Blp._________________ _____________ Pontiac. Michigan____________________
Via truck, prepaid.
_____ Looking forward to our golf aatch this spring.
Form No. 1525
USE OTHER SIDE FOR REPLY
UNR 004000
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TO 004003
FORM lOt
lv\12\L
r::lkllac. nnoJ:::s:nA
INSTRUCTIONS, TERMS AND CONDITIONS ;' o^ 0
1. An acceptance must be sent to Purchaser at once, giving the best
"ihipping"promis., and SUCH ACCEPTANCE MUST BE LIMITED TO
THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A
SIGNED CONSENT WILL BIND .PURCHASER TO ANY
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM
OF SELLER.
-ncEns.;:
2. The shipment must be in the ndirtei tfP'ctnH cfl0he}bill of lading of Purchaser. On the* day of shipment,-a packing list with the original-and -- three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. " The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, 'the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller cepresents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase"''order'dr other description" or specification . furnished by Purchaser will be .in ,,exact ..accordance .with.,sucfr.^tder, description or specification and *free `from-clefects ift"`matenai,'andAar*4workmanshtp, and merchantable. Such warfgfityfj^iglli^rvive^ j^gljy^fy,r]cnd shgljTrnot be deemed waived either by reason of Purchaser's acceptance of said material or articles or by' 'payment for them. 'Any deviations from the order, description or specifications furnished by Purchaser, or any other exceptions or alterations, must be approved in wri|big*,l^y; Purchaser* -
*10. "Purchaser reserves * the right to cancel all`or any part' of the undelivered portion of the order if. Seller does.-not make deliveries as specified, time being of the essence of this contract, or if Seiler Breaches any of the terms hereof, including, without limitation, the -warranties of
Seller-
c-rj sioA)
11. Ail material and articles shall be received subject to Purchaser's right of inspection and rejection. Defective material or articles or those not in accordance with Purchaser's specifications will be held for Seller's instructionyjcT.Sel|er|s;i2^cjgnchif ^ejlerjso dTrciswill be returned at .$ellfei& expense, if inspection discloses that part of the material or articles received are not in accordance with Purchaser's specifications. Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shaii not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted .
in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do
not infringe any letters patent granted by the United States or any other
country where the material or articles shall be used, and covenants and
agrees to 5ave^^arrnls?^TTgi^,, JV-fitec}. .^Hr.chaser, its successors, assigns,
customers and th^bser* ^Fffs^prcrehicfg^oooinsh tehy claim or demand based
upon such infringement, and after notice, to appear and defend, at its own
expense, any suits at law or in equity .pricing, therefrom. _c JL
13. This cantrqct^mgx rttjot b^, assigned.-^- Seller without Purchaser's
written consent.
u
AJ3US3K37 OAT:ATAM AT7,
14. This contrqd^ -and.alj the rights acidobligations of the parties
thereto, shall be gcrvefned' byAtheL Uniform Commercial Code and any other
applicable laws as enacted and in force in the State of Michigan on the
date hereof.
,,, .s. 'j . U
,,,
203153
dCli
3S3
e:-:os3
~ THAT
3031a
2S3
T3Z
TKOI3I!
HTCI7
11135133
33A333JI 5IU0 TIC? CLIOH QIA 3321330? 2A 51003 2A YCEA33 3VAK
TuriVzisK nca:;n;iA : o
!
IJNR 00329?
TELEPHONE 353-5400
TELETYPE
357-1540
PURCHASE ORDER
#
*' , _
*
Bigelow - Liptak Corporation
Northwestern Highway & lOVi Mile Road
3&
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on reverse side.
FORM 101
BIGELOW-UPTAK CORPORATION
Per__________
j't
1JNR 003982
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation
Northwestern Highway & 10V4 Mile Road SOUTHFIELD, MICHIGAN 48075
4CT/2.
FORM tOI
) \t:ai
yt-::-
INSTRUCTIONS, TERMS AND CONDITIONS
n.\'jco.r/o: *-
7. An acepfanc9 must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OP THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment must be in the namerp ahd[aijr^the bill-of lading of Purchaser. 'On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
JX
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically '-X agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
/9. Seller expressly warrants that the material and articles covered by the purchase order or ' other description or specification furnished by "^Purchaser will be in egqcf. jacccdariceJ'Vith*wj:K^'p^er, description or specification and free from defects,in qiateria^ and/oisworkmanship, and merchantable. Such warrant-p^sKon surVfVe" delivery/ ~and shall not be
deemed waived either byVeQsbft/of'&W^hd*e&Ldcce4>f&Ke of said material or articles or by payment for them. Any deviations from the order, description or specifications furnished by Purchaser, or any other exceptions or alterations, must be approved in writing by Purchaser.
=;.-:dc 0*:, vt. j3Ce 10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seller* does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. All material and articles shall be received subject to Purchaser's right of inspection and rejection. Defective material or articles or those not in accordance with Purchaser's specifications will be held for Seller's instructions.^ 5eIl^r',$,cUk.and.ji.^eiier so-directs-, will be returned at Seller's ' r expensed If inspection cfiscjoseV That* part 6? the material or articles received are not in accordance with Purchaser's specifications. Purchaser shall have the right'tOfC^nceljany. unshipped portion jaf Jhe-order. Payment'for material "* or articles prior to "inspection shaiT not'constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have r-agOins^Stelter.f jUjerrisk j^f 'loss-pf'thq. mote^al* shall not pass tg die '"Purchaser until they are received T>y the Purchaser in the condition warranted' in paragraph 9.
12. Seiler warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14* This contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
i\ --i .-V n-.'-r, T3sl?) ^nJrnvcC
G.,\C.: C.I, A. e S O fa" ,`E:. ;
i .::jc jv.
C! . "csny.. ' :vj
;-0 sJ.vo.J
UNR 004008
SPEC IAL INSTRUCTIONS
CACtK
AVOID VERBAL ORDERS WRITE IT
To.
From. J
/3
^>6n
3/3 - 3 J3- !Ty<?<?
at. _______________ Date.
at. Reply requested
Yes CD No
3
/o - Jiu^C&fcL
__________________________ fr'7C? S'? ~o ~Q//?
J jU&b<J &fzJ C> '30 *770A l*-*j0U C
Form No. 1525
USE OTHER SIDE FOR REPLY
UMR 004010
X/27/68//
1-27-69 KING
G 620
SCHEDULE GO 4512 B-L TO SHIP 2-3 OR 2-4
SURE- PLS. CONFIRM 1--27
BL-19 BLOCK
2688 BF
2 X 6 X 18 Si>
1080 BF
3 X 6 X 18 iz
BIRMINGHAM
f
UNR 004012
FORM 101
UNR 003403
lb\Z\Z
INSTRUCTIONS, TERMS AND CONDITIONS^ cj.\0 , J^cnn^njO
1. An acceptance must be sent to Purchaser at once, giving the best
* (hipping promi.., and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. T)lo`Qiipni%nf-riTusr'be-*in the name of
on-'4he bill of lading of
Purchaser.* On the day of shipment, a* packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading* must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after
shipment. If the freight is prepaid, the paid freight bill mu^taccomoanv
the invoice.
v. ) ' 'oL
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period wilt date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser,
8. Seller represents that the material or articles shall not be produced, sold or priced In violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles 'covered by
*" the purchase order or other description or specification* furnished by
Purchaser wiil be in exact'^rctqrdgnce'^v/th:^ such ''pfder, ` description. or
specification and free from defects in material and/or. workmanship, and
merchantable. Such warranty shall sur$Ye``''delivery;~tond* shalF* not be
deemed waived either by reason of Purchaser's acceptance of said material
or articles or by payment for them. Any deviations from the order,
description or specifications furnished by Purchaser, or any other exceptions
or alterations, must be approved in writing Jy fPp/cha^ejr.'^;
....
10. Purchaser reserves' "the**YighV"to~~canceI ail "or * any part'of the*" undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of -
Seller-
(c-lo sfcoC)
11. All material and articles shall be received subject to Purchaser's right of inspection and rejection. Defective material or articles or those not in accordance with Purchaser's specifications will be held for Seller's :: * 'instruction* at:6ellqriJJalcon? ifi&rijer^o *difetvwill be returned atelier's expense. If inspection discloses that part of the material or articles received are not in accordance with Purchaser's specifications. Purchaser shall have (Crtie?og!h) tcOxJacdttiDyjQnshjpped portionTof'thfe-ocder. Payment for materraC
or articles prior to inspection shail not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the^ materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted
in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of Its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seiler without Purchaser's written consent.
14. This contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
] j
I J j ;
23AJJJIUO /10i OJOII GKA 26tU ,01 YAH YCAH 3VAII
V
--iiUisvai
noanuMR :o3j
'isin oOT
|
UNR 003404
PURCHASE ORDER
/
FORM 101
UNR 003988
.: \ \
INSTRUCTIONS, TERMS AND CONDITIONS.
1. An acceptance mint be sent to Purchaser at once, giving the best
.hipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment'must be in the name of. and. art the bill of lading of Purchaser. On the day' of shipment, a packing Ust" with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bilf. must-accompany. / the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser uniess specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt- of the goods or from the receipt of the invoice, whichever is later. No C.O.D, shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seiler expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchdset" will^ be |n'^eXacf,r Occordance^^wWt such order, description or specification and free from defects jn njateripl and/or, workmanship, and merchantable. Such warranty ^ftall** survive* -delivery, -and shall not be deemed waived either1 byr reason- of% Purchaser's afffptance of said material or articles or by payment for th'em. Any 'deviations from the order, description or specifications furnished by Purchaser, or any other exceptions or alterations, must be approved in writing Purchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if 5ei!er does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. All material and articles shall be received subject to Purchaser's right of inspection and rejection. Defective material or articles or those not r.OnJ r.a?cbrdance "^ith/ JPurcKaser'e ^specification*) will be heW- for ' Seller'sinstructions at Seller's risk and if Seller so directs, will be returned at Seller's expense. If inspection discloses that part of the material or articles received are not in accordance with Purchaser's specifications, Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the . Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
m 003QSQ
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation Northwestern Highway & lOte^Mile Road SOUTHFIELD, MICHIGAN548075
i77i5'
r to
THE EAGLE PICKER COMPANY American Building Cincinnati, Ohio 45201
/^HIP Tr?TgERARD F. TUGAQUE
y / 422 Canal Street. LNew Orleans. Louisiana
A
J J
ORDER NO.
8-8305^2^
J
DATE
3/3/69
, il ^ - THIS SPAtSE- FOR OUR USE ONLY
SALES OFFICE
GUST. ORDER NO.
f^Best Waj^Prepaid ROUTE
Mexico D.F.
M0C-02265
QUANTITY
/3
528
TANT- READ ALL INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO. (Code 82-5)
BL-19 Block Insulation 1 x 6 x 18
30--St? St
BL-19 Block Insulation 1^ x 6 x 18 r
JOS
3 V->5D#
'
BL-19 Block Insulation 2% x 6 x 18V
^^FC-11 Finishing Cement *2.0
V
2>-D ^?^W-12 Insulating Wool
O ~C-~t *-J
^ "W
2 y l ir/6* J,
7/^/^ur
Plastic Insulation
DMARKING INSTRUCTIONS
I* C B. GEORGETOWN 4369 DEMERARA PKG* NO. - WILL ADVISE
GMNeff/hmr cc: RMunson
TConley GTugaque
MADE IN U.S.A.
GROSS_____LBS_____KILOS
NETLBS
KILOS
DIMENSIONS X X INCHES
CRATE FOR EXPORT
^>CuL^L/a
WANTED TO SHIP APRIL 1, 1969 - HAVE READY AND HOLD FOR OUR RELEASE
IMPORTANT; Acceptance Copy must be relumed at once.
Additional instructions, terms and conditions appear on reverse side.
BIGELOW/UPJAK CORPORATION
Per_________
FORM 101
UNR 003398
tiV.V.
INSTRUCTIONS, TERMS AND CONDITIONS:
gc.::
ru*:
1. An acceptance must be Sent to Purchaser at once, giving the best
sh?pp.*ng"promi,e; and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shlfrtneriti'iqj/st be in the namff of and^on-lhe* bill of lading of Purchaser. On'the day of shipment, a'poking I***''with" the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
~ T
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles
shall be billed at the price last quoted, or at the prevailing market price,
whichever is lower.. The purchase order must not be filled at a higher price
than last quoted or changed without the specific written authorization of
Purchaser.
__
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by
' the purchase order or other description or specification furnished by
Purchaser will be in exact atSqrdajfce^ with' such order, description or specification and free from def^cts^ in material and/or.,workmanship, and merchantable. Such warranty 'sfTalt survivk'"'delivery,"and shall not be
deemed waived eithedpX^9s.99JPt*!^u(^base.^!5JacceP^a,!l<i*Gl f said material or articles or by payment for them. Any deviations from the order, description or specifications furnished by Purchaser, or any other exceptions
or alterations, must be approved in writing, by Purchaser.
Nvc<. J.occ:
"* .
10. Purchaser reserves the right to cancel all or any part* of the
undelivered portion of the order if Seller- does not make deliveries as
specified, time being of the essence of this contract, or if Seller breaches
any of the terms hereof, including, owithput, limitation, the warranties of
Seller.
^
. 11* All itijOteriql -qn^ ^rticle^^hajl- be-received subject^Jo ^Purchaser's rigKt of iffspection"'and 'rejection. "Defective' rnaffe'rial or articles' orho*Se"'not in accordance with Purchaser's specifications will be held for .Seller's . instructions at.^eller',* risluand if Seller so directs; .will be returned.,at Seller's expense.' *Tf mspectionTdiscFoses that part oflhe material or'aFticIes' received are not in accordance with Purchaser's specifications. Purchaser shall have the right^to cancel an-y-*urvsbipped' pojtron oh thfl^order. Payment fqj^matrial or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seller.fjThe^risk qf Jos* Jafj `the materials shall not pass.J^^t^er Purchaser until they are received by the 'Purchaser in the condition warranted
in paragraph 9.
12. Seller warrants thaf materia? arfd arTides purchased hereuntf^ 3o
not infringe any letters patent granted by the United States or any other country wher^ the^materiaf' o^ artijcles"$halhe.jed, and covenant^ arid agrees to Vave ^`armfeM'^ndprafecf `Purchase'?, its successors, assigns,
customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract-may. not,,be-assigned, by >Seller without Purchaser's
written
* r*>-'----------- * --
---- --------------
14. This contract, and ail the rights and obligations of the parties
thereto, shall be governed' by the Uniform .Commercial Code and arty other
applicable laws as enacted and in: force Jim thejtate of Michigan on the
date hereof.
"" ~
::3iveA
.A.'j.'J ill uu/c-i
oCJ_______________
T.IC'iXCI .'IG'I L.'J.'.'r'
aa::.1! ;iuq aoi cjgh cia acazia zivaz-: - 3551
jjasa
ot czitaazi
- ^ "...n
nocnuH'I : oo
XoIncGJ
UHR 003399
v*
PURCHASE ORDER
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
Bigelow-Liptak
Northwestern Highway 'IO.Vi'^Mile Road
SOUTHFIELD, MICHIGAN 4807Jg
cn
j
'
'K ^
,
r~/JCjS\
/ y(y
r to
THE EAGLE PICHER COMPANY American Building Cincinnati, Ohio 45201
/'ORDER NO.
&,, ,.y\y
date
3/26/69
CHAMPLIN PETROLEUM COMPANY Refinery Department Storeroom Enid, Oklahoma
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
CUST. ORDER NO.
ROUTE
QUANTITY
Best Wky\ Prepaid
--IMEORTfiJ<T^>R^AD_ALL_JBSTRtfCT
Houston (Royall)
50706
TEEMS AHD CONDITIONS OH THE FACE AND REVERSE SIDES- THIS ORDER IS SUBJECT THERETO.
(Code 82-5)
V/f-crvy
5-pg' /Z -SO 4 *6*
BL-19 Block Insulation 2" x 6" x 18" ^/&/&/
600-TT
C-18 Plastic Insulation
y
/
^ W-12 Insulating Wool Fibrous `-Z O O " d--/ ^
f 06./a J J"
fo b qsfz.
.
ZZZ'M-b9
GMNeff/hmr cc: RMunson
TConley
SHIP AS SOON AS POSSIBLE
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on reverse side.
FORM 10T
PUNT
O NUMm
'^npc/(J
3
IMVOtCC NUMMR
INVOTCC OATS
CUM Atf INDUlT MAN
3\v m.
SALKS OR, DIST. WT4t
1 5^?
STATE
BIGELOOW\y-LIPTAK COORRPPORATION
Per.
UNR 003279
INSTRUCTIONS, TERMS AND CONDITIONS:- c.'. c. -c-nl-r-L
1. An acceptance must be sent to Purchaser at once, giving the best
' shipping promise and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment-must be in the-name of and.,prk Jt.be, bill of lading of Purchaser. On- the d^iy of shipment,* *a""packing list'with'Mfie original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after
shipment. If the freight is prepaid, the paid freight bill must accompany
the invoice.
; j-
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles
shall be billed at the price last quoted, or at the prevailing market price,
whichever is lower. The purchase order must not be filled at a higher price
than last quoted or changed without the specific written authorization of
Purchaser.
"
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local taw.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or 'specification furnished by Purchaser wHI ..be,, in . exact`"qccordqnce* wijK . such order, description or specification .and, free from defects in material and/or workmanship, and merchantblTfe. ** Si5eh warranty -sKlf 'survive delivery, and shall not be
deemed waived either by reason jpf.^urchqser's (jjcceptpnce of said material or articles or by payment for them. Any deviations from the order, description or specifications furnished by Purchaser, or any other exceptions or alterations, must be approved in writing by Purchaser.
10. Purchaser reserves the right to * cancel * all or any part of the . undelivered portion of the order if Seller does not make deliveries as
specified, time being of the essence of this contract, or if SelleiTbreaches any of the terms hereof, including, without limitation, the warranties of
Seiler.
{ ^ Ci )
11. All material and articles shall be received subject to Purchaser's
right of inspection and rejection. Defective material or articles or those not
in accordance with Purchaser's specifications will be held for Seller's
, i > instructions atv Seller';* risk .and. if^Seller so. directs, will be returned atJSeUer'^s
expense.* if'lnspection'discloses"tHat part*of"the'materia! or article?*received
are not in accordance with Purchaser's specifications, Purchaser shall have the right tcucanceJ any, unshipped portion of the. order. Payment for material, or articles ptid,r`*To Inspection"* shall''not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against^Seller. rjhe- risk^^of. Ipss fof . .the materials shall not pass^to4be Purchaser until 'they are receivedTsy fhe"PufcKa$er in the condition warranted
in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seiler without Purchaser's written consent.
14. This contracts and all the rights and obligations of Jhe ^parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
| 019 ;
nuji 1
! It
vr*a
; VJSMl'M r TJ.'LWHI j .vvm .a* fc i
E|
` JS-iAC | 3 < AT 5 1 ,AI ,,u (
,T2ia
I VSrfAS *A MAM ' ''tuaAt 1
! Ml------------*i--*--------------1------------- \
1l
;J0Cl
. " -. n*-
. .u. M--:. ...
vcinoCf
... `f :
Ut1R 003260
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation Northwestern Highway & 10'/2 Mile Road SOUTHFIELD, MICHIGAN 48075 x
r to
THE EAGLE PICHER COMPANY American Building Cincinnati, Ohio 45201
/ SHIP TO
ROUTE
QUANTITY
J. T. THORPE COMPANY c/o Reynolds Metals Company Reclamation Plant Listerhillr Alabama
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
OUST. ORDER NO.
Best WayrPrepaid
Houston (Royall) 5219-2584-C
IMPORTANT-READ ALL INSIR0CT10NS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
-90U1T
s
C-18 Insulating Cement
2- ri-
*-/>/**
s~z. /?-zs'?*/ -C
F0S
'I
*r_ f w
SHIP AS SOON AS POSSIBLE
UHV. OmNCS NONM1I
1
&7/
JNNMtKMIt
CUM A SALS*
moutr MAN
31 SL
OI9T.
Mktt M
M
MARK SHIPMENT WITH CUSTOMER'S ORDER NUMBER: 5219-2584-C
MRaquet/hmr cc: RMunson
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on reverse side.
FORM 101
BIGELOW-LIPTAK CQJrPO^ATION UNR 003268
: ..I-?-1 !
?o\ :\-*-
INSTRUCTIONS, TERMS AND CONDITIONS ^lrj
1. An acceptance mull be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment.must-be in the- najne ,,ofyjnd on ,th$ bill of lading of Purchaser.- On tHe'dby of'Shipment; a packing Nit`With-the-original and three copies of the bill .of lading must-be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles
shall be billed at the price last quoted, or at the prevailing market price,
whichever is lower. The purchase order must not be filled at a higher price
than last ^quoted or changed without the specific written authorization of
PurdiQitfiroHn^ 1
Ytdse*qT*
I ' > '1
i -A
r
*8. Seller represents that the material or articles snail not be produced, sold| dr pricecTamiiolation of* cy~f*deral*:*tata<Jec&I law.
9. Seller expressly warrants that the material and articles covered by
the purchase order or other description or specification furnished by
Purchaser will be in ' exact accordance .with juch .order, description or
specification .and free from .defects in material and/or workmanship, and
merchantable; Such warranty shall'* sorvtve > deliver/, and shall not be
deemed waived either by reason,p Purchasers acceptance of said material
or articles or by payment, .far them, r jAny*. deviations from the order,
description or specifications* furnished by Purchaser,1 or any other exceptions
or alterations, must be approved in writing by Purchaser.
T' ^
Tt.
~
. "to. Purchaser" reserves the right to cancel * oil or 'any part of the
undelivered portion of the order if Seller does not make deliveries as
specified, time being of the essence of this contract, or if Seller breaches
any of the terms hereof, including, without limitation, the warranties of
Seller.
11. All material and articles shall be received subject to Purchaser's right of inspection and rejection. Defective material or articles or those not in accordance with Purchaser's specifications will be held for Seller's instructions.at. Seller's riskjand_ifrSejler so directs, wilt be returned at Seller's expense. If'Mspeetibn disposes that' part of^tfie material or articles received are not in accordance with Purchaser's specifications. Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shot! be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Cade and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
3TAT#r AO
j$aT fteu
,T5ia
j *JT-*A*
>A*
reucws
:ioca
.
,
x",
ri0 3i;u.i. :
iv.'1'-'*'
. "l -
-.n : >' -.-ssv--;
UNR 003269
TELEPHONE TELETYPE TELEGRAPH
353-S400 357-1540 KVZ
r to
PURCHASE ORDER
SHIP Tb
AMERICAN CYANAMID Bound Brook. New Jersey
\
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
CUST. ORDER NO.
ROUTE
/^Beat ^Sy^Prepaid
New York
QUANTITY
IMPORTANT-HEAD All INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
(Code 82-5)
216 Sq Pt:
2 x 6 x 18 BL-19 Block Insulation v
-se-TS'Ify&dtj, C-18 Plastic Insulation 0 ?--//
t> -,,sz>
3C3-4T
it
PC-II Finishing Cement */* C-i y
2-
PQ/& 3d Pans
'v
PO i LC Ul9Z-/
PjtdiJu (fc^.
(7 bq-oo Q-Cjtj
I ^-c 3/j
..V 1. ; <3
HAVE BEADY AS SOON AS POSSIBLE AND HOLD FOR ODR RELEASE (W
GMNeff/hmr cc: RMunson
TConley
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on reverse side.
FORM 101
BIGELOW-L.
Per_________
AK CORPORATION
LM
UHfi 003438
INSTRUCTIONS, TERMS AND CONDITIONS.
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment must be in the name-oi^&ndj^n the bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be moiled to Purchaser, and one copy of the packing Kst and of the bill -of* lading must be moiled to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, pocking, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced In violation of any federal, state or local law.
9. Seiler expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser will be in exacfT'afsp/d^r^e "wij{j ~sucf'prder, description or specification and^ free from ^defects [a material and/or workmanship, and merchantable. sLcff warfanfy*'*shatl'"ftj9wve dtrtt^eryr and shall not be
deemed waived either by reoson of Purchaser's acceptance of said material or articles or by payment for them. Any deviations from the order, description or specifications furnished by Purchaser, or any other exceptions or alterations, must be approve^ ijgsXrjfing/ y- Purchaser.
10. Purchaser reserves the right to cancel all or any part of the undelivered portion of the order if Seiler does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches
any of the terms hereof, including, without limitation, the warranties of
Seller.
..
r.
(o zcZ)
11. All material and articles shall be received subject to Purchaser's
right of inspection and rejection. Defective material or articles or those not
in accordance with Purchaser's specifications will be held for Seller's
,, Hns|ruc*ion> <at Seiler'} fisk-ond if^Sel.lpr so directs, will be retusnec^at SelljeKs
" tfxpenSfe. *lfTnspefctioTr*dI$,ctesesJtnaf`port o'PtKe material or'articles'reHivey are not in accordance with Purchaser's specifications, Purchaser shall have
the right,te^arnelrgg)Uw1sypP5i,P.0#tlnrf the order. Payment foc/ngterial or articlir'pfldr"Tcf lM^ecfio7tJslialr rTot''tfonsWtute acceptance theteof* an*d
shall be without prejudice to any and all claims that Purchaser, may have against SolJej* JJie rijsk. *pj*Jost ther materials shall not pass*, t^the Purchaser'unt7rlKey/ ar^receitfecTfciy fhe`:POrcliaser in the condition wfcrranfetl
in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seiler without Purchaser's written consent.
14. This contract?' and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
!rJaI22C<I 2A m03
:aA22 civah
nosnuKJI :4,' YsInoOT |
UNR 003437
TELEPHONE TELETYPE TELEGRAPH
PURCHASE ORDER
8-8306-5 4/4/69
SKftt&WS FOR:
COMPANIA INDUSTRIAL AZUCARERA San Aurelio, Santa Cruz, Bolivia
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
CUST. ORDER NO.
ROUTE
QUANTITY
Miami IMPORTANT-READ AIL INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
PLEASE CANCEL OUR ORDER 8-8306-5 DATED JANUARY 2, 1969 IN ITS ENTIRETY.
GMNeff/hmr cc: RMunson
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on reverse side.
FORM lOt
UNR 003287
INSTRUCTIONS, TERMS AND CONDITIONS o..
. reo.V'C, ...
.-a;.'.ou:.
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promiso, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT. WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment must be In the name of and pn the bill of lading of Purchaser. On the day of shipment, a packing list with the original and------three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after
shipment. If the freight is prepaid, the paid freight bill must accompany
the invoice.
im' m .__ ',
L,
A. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced In violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser will *be in exact accordance witlj ` suchvorder, description or specification ancl free frohi~defects Trf material^and/or workmanship, and merchantable. Suck warranty shalU -survive-'clelivery^-and shall not be deemed waived either by reason of Purchaser's acceptance of said material or articles or by payment for them. Any deviations from the order, description or specifications furnished by Purchaser, or any other exceptions or alterations, must be approved in writing by Purchaser.
10. Purchaser reserves the right to 'cancel 'all or any part of the undelivered portion of the -order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. Ail material and articles shall be received subject to Purchaser's right of inspection and rejection. Defective material or articles or those not in accordance with Purchaser's specifications will be held for Seller's instructions at Seller's risk and if Seller so directs, will be returned at Seiler's expense. If inspection' discloses (KaT part of the material or articles received are not In accordance with Purchaser's specifications. Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. `Hits contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any .other applicable laws as enacted and in force in the State of Michigan on the date hereof.
UNR 003288
PURCHASE ORDER
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ.
iS
Bigelow - Liptak Corporation
Northwestern Highway & 10K> Mile Road
SOUTHFIELD, MICHIGAN 4?075
7777
r to
THE EAGLE PICHER COMPANY American Building Cincinnati, Ohio 45201
S0 ORDER NO.
xS>
4/16/69
SHIP Tfl
ROUTE
QUANTITY
LORETZ & COMPANY
A/C Esao International A/C Bataan Refining- Company
--t. Street , California
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
OUST. ORDER NO.
Truck Prepaid
New York
A 96597 - QAA 90051
IMPORTANT-READ ALL INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
5 Gallon Pails Spray Mastic
"7 / f ~ 2L O
(.Oz/catf.
MARKING INSTRUCTIONS:
BATAAN REFINING COMPANY MANILA QAA 90051 A 96597 PKG. NO. 151 THRU 158
MADE IN U.S.A.
GROSSLBS
NET
LBS
DIMENSIONS X
KILOS KILOS X INCHES
\
GMNeff/hmr cc: RMunson
MARK INLAND BILL OF LADING "FOR EXPORT TO MANILA." NOTIFY CONSIGNEE x
MR. ROY HALL - PHONE 627-3321 - FOR DELIVERY INSTRUCTIONS.
\
ON DAY OF SHIPMENT HAIL ONE (1) CARBON COPY OF BILL OF LADING AND
)
ONE (1) CARBON COPY OF PACKING LIST TO: LORETZ & COMPANY, 510 SOUTH J
SPRING ST., LOS ANGELES, CALIFORNIA 90013 AND ORIGINALS TO its TKT ------To
SOUTHFIELD.------------------------------------------------
^ -----------------f-A-fr
SHIP IMMEDIATELY
/UV Glass
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on reverse side.
BIGELOW-WPTAK CORPORATION
FORM tOI
UNR 003372
XZ-102
?c\6I\A
<-'TT.Tr'TT
t:i'P
'ini.jIiuS nsoJiioinA
INSTRUCTIONS, TERMS AND CONDITJQ&Sl oi;:G tijsnn>onj;G
1. An acceptance mast be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
~;2j The. shipment-ynusUbe. in the name^f ^pnd^op. the bill of lading of Purchasers Qh fFie cay-'of shipment, a padSrrg lisr'with the original and three copies of. the bill of Jading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading'must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of* .Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller'represents that the material or articles sholl not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by
the purchase order or ottar # description or^specification furnished by Purchaser will be in exact .accordance:lwith.Tsu<JV?iorder, description or
specification and fna^r(ron\
mtf$ripf and^ or workmanship, and
merchant^jkj^-^ijciv
and shall not be
deemed wn3ivetfJitherw^?y>rea^5R jjF^rclifts^SpaceeBtance of said material
or articles or
"`W^y^Any^ deyfdtrSns from the order,
description or sjree1fic5fTo,ns'fUrKish^d'Jby~Purch`aser,`'of^any other exceptions
or alterations, must be approved in writing by Purchaser. r *4*
10. Purchaser reserves the right "to cancel oil or any part of the undelivered portion of the order if Seller does not make deliveries as
specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of
Seller.
, 11. All material an^J .articles shpH be received subject to Purchaser's off+rwpe}:fJorvand Reject?on. fBefeetiyfi) material or articles or those^not
in accordance with Purchaser's specifications will be held for Seller's instructions at Seller's risk and if Seller so directs, will be returned at Seller's expense. If inspection discloses that port of the material or articles received are not in accordance with Purchaser's specifications, Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and
shall be wijKp^Cp/eJCualycferJ&7<51iy <w3Ipinclouns that Purchaser may have against Seller^"ThV"rifle' of" ldss,'of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted
in para^felQJQO DViTAlZZZ 7`IAATAa
*
12. Seller warrants that materiaf^cmd'trfttcles purchased hereunder do
not infringe any letters patent
United States or any other
country where the material or artjd^ ihgll 'be used, and covenants and
agrees to save harmless and protect'S'orchbser, its successors, assigns,
customers ch) jheT_Us3{fJ?QJprocjfJjJWf any claim or demand based
upon such infringement, and after notice, to appear and defend, at its own
expense, any suits at law or in equity arising therefrom.
13. This contract Aay* no1^3e*"simTecf^6y Seller without Purchaser's
writtert^coi7s&i>t. _______ <ul<d CiOHd
14. the rightsrVTftd obligations- of 4he .parties
thpr^tjQ^sRall be'governed by
Code and any other
applicable laws ai "enacted 'aVid in force in the State of Michigan on the
date hereof.
'0E ".AJIHAM GT J.Iu-ilia
OHIflAJ "20 JJ 3 OHAJHI XJIAX
. 2K01TDU5IT3KI Y33VIJHG ZQ1 - IScc-YSo 0K0E3 JJAK YOU .m-I
n Oil |
CKA -TrllOAJ 10 JJia ~0 Y203 KOS5LA3 (I) 3EO JIAM TK2-HI-J3 10 YAG HO
IiTU03 012 eYHA2MQ0 -A STEH0J :0T T3IJ OKIFIOAG -50 Y200 H03EA0 (I) 3K0
_____ HI au QT SJAKiaiAO GHA 1006 AIHSO'GJAO ,32323HA 30J t.T3 3WIJH3
,* A. .
..
GJ3IiKTU03
-
-IT * * '
i
3CV^^ J..iCv.ni
v>t n >
i
YJGTAIG32311 31113
* `.*`T*4T` J
*->i *
^
\ . '-1* * '
: : Is. 1
f
ANt
.4 ` .eftft 1
* 1
_________i--_
5
j_____
"inrlAiisFUdS
nosnuMH :o=
UHR 003373
TELEPHONE-' iv?53-5400 TELETYPE s' * 357-154CL--
TELEGRAPH/ KVZ
Y,
iI t.
cn
PURCHASE ORDER
Bigelow - Liptak Corporation Northwestern Highway & 10Vi Mile Road SOUTHFIELD, MICHIGAN 48075
,
trZZO
-Onog
^
, TE EAGL^lCHER COMPANY
'-V/ >>-^mer4e^n^BuiIding
Ohio 45201
n ORDER NO.
DATE
'ship t^7 BIGELOW-LIPTAK CORPORATION
c/o Oakland Welding Industries v 2238 East Walton Blvd.
\JPontiac, Michigan
ROUTE
Truck. Prepaid "s
\
) j/
_l
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
OUST. ORDER NO.
Michigan
QUANTITY
(Code 82-5 Item #8)
/y'
192 Stj- Pt
(4 Cartons) BL-19 Block Insulation 1 x 6 x 18
sSflO-Oq-Ft y&SBF (10 Cartons) BL-19 Block Insulation 2% x 6 x 18
8?&-q-Et
(65 .Cartons) BL-19 Block Insulation 4 x 6 x 18
S*
-
.y
L
GMNeff/hmr cc: RMunson
ZConley ELeppala ENordstr >m
SHIP IMMEDIATELY
MARK SHIPMENT:
B/L #709-057-6 Corning Glass Works Harrodsburg, Kentucky
JiO. INV. INVOICE NUMBS*
3
CLASS A SALES MAN
DIST.
J 5?
tr^VOICE DATE
MALES OR USE TAX kggg-
vp
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on reverse side.
BIGELOW-LIRJAK CORPORATION
ntrPer____________ *tXJ1/
FORM tOI
UNR 003255
(.-"cO-'-OV
'nJcbl.zyil nE2i"siriK.
INSTRUCTIONS, TERMS AND CONDITIONS ol.\0 c2-nnncn^o
1. An acceptance mast be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser wij(j Ja^lpJGpxdet) Cbcco*cda^description or
specification..and -free- from .defjects-rirw^mgteriaj>.and/<pr> workmanship, and merchantable ^Mtch'^vaaSn'ty'-slhall Sofvfve'* delivery) wand shall not be
deemed waived
acceptance of said material
or articles or by payment^ for vthemrf? Any. ^deyjatiops from the order, description or specifications ftahishechby iHjtchaserr ttPany other exceptions
2. The shipment must be in the namerAf pnd'^n. the bill of lading of Purchaser. On the day of shipment, a pacRmg*" ITsT "with the original and three:copiesfof',the bil| of lading mu$t be, mailed to Purchaser, and one copy, of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
or alterations, must be approved in writing by Purchaser.
10. purchaser reserves the right to cancel all or any part of the
undelivered portion of. the order if Seller does not make deliveries as
specified, time being of the essence of this contract, or if Seller breaches
any of the terms hereof, including,,,without,.limitation, the warranties of
Seller.
;G'-v
11. All material and articles shall be received subject to Purchaser's
3. The invoice must be rendered in duplicate immediately after
right of inspection and refection. Defective material or articles or those not
shipment. If the freight is prepaid, the paid freight biff_nu& dccarfipanynO. ^iJ^^2pcTordM^J],With}JPjjrttrase'r^^^peoifkcrtioits^ will be held 4or..$eller^O r
the invoice.
instructions at Seller's risk andTf Seller so directs, will be returned at Seller1?
expense. If inspection discloses that part of the material or articles received
4. No additional charges of any kind, including^'thcrrge^ far boxingj^-*- JucD'6lJp0^itoO:lc?rd3ifcAtiWph
fixations, Purchaser-*haU-hav1gij
packing, cartage or other extras, will be paid by Purchaser unless specifically
the right to cancel any unshipped portion of the order. Payment for material
agreed to in writing by Purchaser in advance of the shipment. * oT *: o
::
\ :j
or articles prior to
r:os.: fiXlJ&oJUbeiddt&iut
inspection shall not constitute acceptance thereof l^sWlDSnsh! Sairjis that Purchaser]
and
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
against Seller. The risk of loss of the materials shall not pass fo the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seiler.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser..
8. Seiler represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seiler without Purchaser's written consent.
14. This contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
i ;
77
\ \ V
YJ2TAias-2:i (n:i2
d-V0-2QT J\S rc'v os cl 3 .'nAn:rcO v:!oudnoJi ^gsuaabooocH
rniSHIHS
rnn'\--sA:II3
u nosiwi-UI ;oo
^alnoDI' BlSqqs.13 mood2b"oi'j2
UNR 003256
I
QL 0
> >
TELEPii____ TELETYPE
TELEGRAPH
-- 357-1540
KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation
Northwestern Highway & lOVa Mile Road
SOUTHFIELD, MICHIGAN 48075
0V7
r to
THE EAGLE PICHER COMPANY American Building Cincinnati, Ohio 45201
L
THE VALLEY CAMP COAL COMPANY Elm Grove Cleaning Plant
idelphia. West Virginia
~i
ORDER NO.
DATE
5/6/69
THIS SPACE FOR OUR USE ONLY OUST. ORDER NO.
ROUTE
QUANTITY
Best Waw Collect
35-CPEG
All INSTRUCTIONS, TERMS AND CONDITIONS OH THE FACE AND REVERSE SIDES. THIS ORDER IS SDB1ECT THERETO.
^
cr.
AS f
_l_
W-12 Insulating Wool Fibrous
^
Block Insulation V / ^ ^ X & X /&
C-18 Plastic Insulation V& ? - L~ -- /y
7
/
fQ/~
.
j
pa &
AJ PA,
,CJ>JUcX
///
SHIP AS SOON AS POSSIBLE
GMNeff/hmr cc: RMunson
MARK SHIPMENT WITH CUSTOMER'S ORDER NUMBER: 35'
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on reverse side.
BIGELOW-UPTAK CORPORATION Per_________ J&JZS1 f
FORM 101
UHR 003247
o
3 VA3
rusao rsir: rzz-ij: ssir
INSTRUCTIONS, TERMS AND CONDITIONS, "cl4:
1. An occeptance must be sent to Purchaser at once, giving the best
hipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
-
2. The shipnjejTfyiyit "be in the nara*[of'^ndjOnTthe bill of lading of Purchaser. On tire 3ay of^shipment, a f)acKihg*'list`'with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after, shipment. If the freight is prepaid, the paid freight bill must accatfcpanyi.- the invoice.
4. No additional charges of ony kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advqnce of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by
-- the purchase order or mother-description or specification furnished by
Purchaser -w*ll be- in7 expct .qccordance^ wiih^*uch--order, description or specification "and' Free^fforTf defect's- inAmaterfdr anctfor workmanship, and
merchantable.
>warr<hJLyf!SH2iii0su^tv<lIi^IiveEVv: and shall not be
deemed wajyfttLeither:.by r.sq^pn -of IJurcb^s^^'c^ceptafice of said material
or articles o'r t5V~paymentfor' tKemf'J.Anyw`cleviafidhs from the order,
description or specifications furnished by Purchaser, or any other exceptions
or alterations, must be approved in writing by Purchaser.
IcC' ,VjB rsc-CI 10. Purchaser reserves .the right to cancel all or any part of the
undelivered portion of the order if Seller does not make deliveries as
specified, rime being of the essence of this contract, or if Seller breaches
any of the terms hereof, including, without limitation, the warranties of
Seller.
,,
11. All material and articles shall be received subject to Purchaser's right of inspection and rejection. Defective material or articles or those not
CCln
will be held fo<Selfer's
instructions at Seller's risk and if Seller so directs, will be returned at Seller's
expense. If inspection, discloses that part of the material or articles received
faieCfifrtt-in iidifirdance ^itHf Ptffeas^^.s^E^t^catio'ns, Purcharp0-'4tl] Hove
the right to cancel any unshipped portion of tne order. Payment for material or articles prior to inspection shail_not constitute acceptance thereof and shall befj^ibotBJp'ikifudice 3bT. artyEcrnd aillchums that Purchaser may IftrfZKf
against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract,_and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
LiJuIBBCS BA K003 BA ciII!3
QS'ZD -SZ : r-ZUKUK ZZGZQ S'J-ISiOTSUO HTIW- TilS-HIIia 2.1AM
---------~
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ncnnzihvl rccr
UHR 003248
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation Northwestern Highway & 10i4 Mile Road SOUTHFIELD, MICHIGAN 48075
r to
THE EAGLE PICHER COMPANY American Building Cincinnati, Ohio 45201
SHIP
BlGELOW-LIPTAK CORPORATION c/o Norton Company Abrasive Division - Plant #7 Worchester, Mass. 01606
n ORDER NO.
DATE
_J
THIS SPACE FOR OUR USE ONLY GUST. ORDER NO.
ROUTE \
Best Jj&y Prepaid
GAG-60997
X' MPORTANT--REAJJHflHSTHDCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
QUANTITY
2 x 6 x 18 BL-19 Block Insulation
1% x 6 x 18
"
"
1 x 6 x 18 .
4 x 6 x 18 " " i ^df?8 Insulating Cement
TZ-<dy.
3nO.INV.I IMVOICS Nuiwn
CLAM * ALU WOtMT turn
dist.
3/ S?
IMKJJCJt Okt* WW`
* %. -J
SHIP MAY 5, 1969 - REQUIRED AT JOB SITE MAY 19, 1969
MAIL ONE (I) CARBON COPY OF BILL OF LADING TO ABOVE CUSTOMER
GMNeff /hmr cc: RMunson
TConley ENordstrd
MARK SHIPMENT: Norton Co. P.0. #GAG-60997 Bigelow-Liptak #8-7217-3
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on reverse side.
BIGELOW-UPfAK C
trt)
Per
P ORATION
FORM 101
UNR 003249
'.'A :\f-
INSTRUCTIONS, TERMS AND CONDITIONS c
n..:
1. An acceptance must be sent to Purchaser at once, giving the best
Shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment must/be in the name;of *dnd:-on the bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
:r 3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not
changed without the written consent of Purchaser. Any unauthorized
quantity shall be subject to rejection by Purchaser and return at the expense
of Seller.
, ___ _
7. jfq priy
material or articles
sfc< bfflecf t the price last quoted, or at the prevailing market price,
whichever is lower. The purchase order must not be filled at a higher price
than last quoted nr Purchaw..'^
authorization of jl
T~
\t
8. Seller represent*-4hul` Iliermnyffti^tTpr^arWcies^shall not be produced,
sold or priced in^vKWTron of jbrtjl fbdygU stateon,lcyal law.
9. Seller expressly warrants that the material and articles covered by the purchase order -or-'other ;description.-or. -specification furnished by Purchaser will`be in exart'^accordance' with-suchVgfder, description or specification and free from'dfeels' in material "arld/tor workmanship, and merchantable. 'Such .warranty. ' shall survive "delivery, and shall not be deemed waived either.Tsy r^asonrof PyrchqseT** acceptance of said material or articles or-,by0payment for them. Any-deviations from the order, description or specifications `furnished by Purchaser, or any other exceptions or alterations, must be approvedjn exiting.by Purchaser.
'
.......... 10.' Purchaser reserves"the* right to 'cancel alt or any part of the "*** undelivered portion `of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
, ^ "1
"materiaLjdnd articles shall be-received subject to}Purchaser's
right of inspeclion and rejection. Defective material or articles or those not
in accordance with Purchaser's specifications will be held for Seller's
instructions:at Seller's risk and.if Seller so'directs, will be returned? pt Seller's
expense. If inspection discloses that part of the material or articles received
are not in accordance with Purchaser's specifications, Purchaser shall havfe
the right to1 cancel any unshippedj.portion of jhe. order. Payment fofjnaterial *
or articles prior to inspection shall not constitute acceptance thereof and
shall be without prejudice to any and all claims that Purchaser may have
against Seller. The risk of loss!, of:the materials shall not |Sa4s,ito .the
Purchaser until they are received by the Purchaser in the condition warranted *'
in paragraph 9. _ _ t
_r:rr.l::"
j--'.
*5v.
12. Seller warrants that material and articles purchased hereunder do
not infringe any letters patent granted by the United States or any other
country where the material or articles shall be used, and covenants and
agrees to save harmless and protect Purchaser, its successors, assigns,
customers and the users of its product, against any claim or demand based
upon such infringement, and after notice, to appear and defend, at its own
expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, jind alt the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any~other applicable laws as enacted and in force in the State of Michigan on the date hereof.
I ____
1 . *
ir \r ' - `
........... *
sc:, xa
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<ziks
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UHR 003250
or
TELEPHONE TELETYPE
JSJ-34UU 357-1540
PURCHASE ORDER
Bigelow - Liptak Corporation Northwestern Highway & lOVi Mile Road
QUANTITY
1 Ctn
1MP0RTAHT --READ ALL INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO. PLEASE CANCEL FROM OUR ORDER 8-7217-3 DATED APRIL 8, 1969 THE FOLLOWING: 1 x 6 x 18 BL-19 Block Insulation
GMNeff/hmr cc: RMunson
TConley ENordstr6m
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on reverse side.
FORM 101
BIGELOW4.IPTAK CORPORATION
Per________ &/L0,
-------------------------------
UNR 003251
\A
INSTRUCTIONS, TERMS AND CONDITIONS
/ c';'-c .-T'caiL'
1. An acceptance must be sent to Purchaser at once, giving the best
9. Seller expressly warrants that the material and articles covered by
Shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY
the purchase v order or- other -description^ or--specification furnished by Purchaser will "be in e'xact^accordance" with LSuch''order, description or specification and free from ^ defects. in material ,and\or workmanship, and
merchantable. (Spch warranty- shall survjve ;d^|iyery,. and shall not be
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
deemed waived`either by reason^of Purchaser's acceptance of said material or articles or by payment ^f&f_them^:'Ariyf> deviations from the order, description or specifications furnished by Purchaser, or any other exceptions
2. The shipment must be in the name of and, on the bill of lading of
or alterations, must be approved in writing by Purchaser.
Purchaser. On the day of shipment, a pocking list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
TO. Purchaser"7eserves the right sto "cancel 'all or any part'of the -- ".undelivered portion of the order if Seller does not make deliveries as
specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of' Seller.
. t r ........... K' >r ' .,v "* > ' - r ' r ,
3. Thfe ` invoice *must be ' Tenderetr ir* 'duplicate'* Immediately otter "* ' ~ shipment, if the freight is prepaid, the paid freight bill must accompany the invoice.
r, .11. All material and articles shall.be received subject to Purchaser's right of inspection and-rejection.--Defective material or articles or those not in accordance with Purchaser's specifications will be held for Seller's instructions at Seller's risk and if Seller so directs, will be returned at Seller's expense. If inspection discloses that part of the material or articles received
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
.I'/C
in'oocoTdancfeJ|with'Purcfiaser's'-specifications, Purchaser shal|haver
the right to cancel* any unshippea portion of the order. Payment for material"
or articles prior to inspection shall not constitute acceptance thereof and
shall be without prejudice to any and all claims that Purchaser may have
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own
7. If a price is not stated in the purchase order, the material or articles
expense, any suits at low or in equity arising therefrom.
shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of
13. This contract may not be assigned by Seller without Purchaser's written consent.
Purchaser.
14. This contract,-and all the rights and obligations of the parties
thereto, shall be governed by the Uniform Commercial Code and any other
8. Seller represents that the material or articles shall not be produced,
applicable laws as enacted and in force in the State of Michigan on the
sold or priced in violation of any federal, state or local law.
date hereof.
nosnui'Ui 10
"sIno:'T
no'iZzlriGVi'S
.`-n.il
.jcif
IJNR 003252
A"
<
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
r to
. THE EAGLE PIC American Bull___0 Cincinnati, Ohio 45201
PURCHASE ORDER
DATE
5/13/69
UNR 003411
2:\'IU
INSTRUCTIONS, TERMS AND CONDITJONS. oj;. n~~
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment must be in/the. name of and on the. bill of lading of Purchaser. On the day of shipment, *a .packing 'fist with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be corefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the' paid freight bill must accompany the invoice.
A. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5, Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed^ without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
< /( If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller'represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or focal law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser will be 'in* exact 'accordance ~wifh'\$uch order, description or specification and 'free* frSm*defects" in mdterfal and*/or workmanship, and merchantable. SuctC 5*afront)t shall- survive -delivery, and shall not be deemed waived either by reason of Purchaser's acceptance of said materia! or articles or by payment for them. Any deviations from the order, description or specifications furnished by Purchaser, or any other exceptions or alterations, must be approved in writing by Purchaser.
20. Purchaser reserves the rignr to 'concei all or ony port of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this controct, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
{<'-7.1 cjc.' ) 11. All materiol and articles shall be received subject to Purchaser's right of inspection and rejection. Defective material or articles or those not in accordance with Purchaser's specifications will be held for Seller's .instructions at Seller's risk .and if S^Upr so.dir.p0s, will be returned at^5ellec.'s* ^ -expense, fW^w*ipec+iorPdsclose fhaf-part-kiTHHe materiol or ortfcfes'Tecerved*-- are not in accordance with Purchaser's specifications, Purchaser shall have the right to concei any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have' against Seller. The risk of loss of the materials shall not pass to the Purchaser until they ore received by the Purchoser in the condition warranted in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This controct may not be assigned by Seller without Purchaser's written consent.
14. This contract, and all the rights and obligations of the parties thereto, shall be governed, by the Uniform Commercial Code and any .other applicable laws as enacted and in force in the State of Michigan on the date hereof.
aS.'.cTii-".'? .rjc .'loi GlIoh c.:a Qa\cZ\u ygaz:: gya;:
n;3nulls :zz T^?Inc-OI
UMR 003412
TEl/., i iONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation Northwestern Highway & 10 te Mile Road SOUTHFIELD, MICHIGAN 48075
6 VS7/
r to
THE EAGLE PICHER COMPANY American Building Cincinnati, Ohio 45201
1 ORDER N
DATE
J
SHIP^TJ
A. P. GREEN SERVICES DIVISION /c/o Fruehauf Aluminum Company
Siecatur, Alahama,
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
CUST. ORDER NO.
ROUTE
Best Way Prepaid ^____________
Nashville
V
QUANTITY
IMPOBTHR^JEAITAU. INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
(Code 82-5)
cfWy/f-
b6&-flq,, Pf
BL-19 Block Insulation 2 x 6 x 18
336 ZP
^2=^0--^----------- =--
SHIP AS SOON AS POSSIBLE
Neff/hmr : RMunson
TConley
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on reverse side.
'ORM tot
<rztfc/tv TtYS?
HO. INV. INVOICE NUMiW
?
XNVOtCC: DAT*
1
CLASS a INDUST
SALES MAN
3/ 69
DIST.
state
Mrl
BIGELOW^PTAK corporation
per UJU).
\m 003228
I-32C--?C\ 2o\c:\c
r,'JSJL':z r.hiizi'i
znz
rni:hl Jcufl nca*^3i3r.
INSTRUCTIONS, TERMS AND CONDITIONS,"oi;i0 jt-fiaai=ni:
1. An occeptance must be sent to Purchaser at once, giving-the best
9. Seller expressly warrants that the material and articles covered by
- stripping' promise and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY
the purchase order or other description or specification- furnished by
Purchase^-pvHlT-be-} irV'xaetF;aceordance^,<wi|h such order, description or
speeificaTion and*'rree^from* defects, m^moferiaf andT or workmanship, and merchdhtbbteI;ICSuclf'.'.ViriBcran.,tyIahcjliJ&fyBrhr^(leli't\'p and shall not be
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
deemed waived either by re<^or^qfpvrchaseijj.acceptance of said material or articles or by payment For^fnem.' Any BevibTiobs from the order, description or specifications furnished by Purchaser, or any other exceptions
2. The shipment must be in the name pf. and on the bill of lading of Purchaser. On the day., of. shipment, a ^paeWnSj lie^with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the 'packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
or alterations, must be approved in writing by Purchaser.
^*15**" j'p < 10. Purchaser reserves *fhe right* lo 'cancel"'alt or any part of the
undelivered portion of the order if Seller does not make deliveries as
specified, time being of the essence of this contract, or if Seller breaches
any of the terms hereof, including, without limitation, the warranties of
Seller.
(-*"2*.*
)
11. All material and articles shall be received subject to Purchasers
3. The invoice must be rendered in duplicate immediately after
right of inspection and rejection. Defective material or articles or those not
shipment. If the freight is prepaid, the paid freight bill must accompany t f ^ -in .accordance ..wi^h ^Purchaser's jspecifiijatians will be held^.for .Seller^.
the invoice.
*" instructtonrs^fSellerV riilrand if^Sefler so^difects, will be returned SeTler'r
expense. If inspection discloses that part of the material or articles received
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
are not in accordance with Purchaser's specifications. Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own
7. If a price is not stated in the purchase order, the material or articles
expense, any suits at law or in equity arising therefrom.
shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than lost quoted or changed without the specific written authorization of
13. This contract may not be assigned by Seller without Purchaser's written consent.
Purchaser.
14. This contract, and all the rights and obligations of the parties
thereto, shall be governed by the Uniform Commercial Code and any other
8. Seller represents that the material or articles shall not be produced,
applicable laws as enacted and in force in the State of Michigan on the
sold or priced in violation of any federal, state or local law.
date hereof.
UNR 003229
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UMR 003231
SPECIAL INSTRUCTIONS
foR ^
Tc r T
[CODE
(E X P L A N A T IO N
TELIPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow-Liptak Corporation
Northwestern Highway & 10Kt Mile Road SOUTHFIELD, MICHIGAN 48075
r to
THE EAGLE PICHER COMPANY American Building Cincinnati Ohio 45201
n ORDER NO. ( 709-062-8-
DATE
5/16/69
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER ._____ i
Bigelow - Liptak. C^Suporation
Northwestern Highway 8r TOvi Mile Road SOUTHFIELD, MICHIGAN 48075
r to
THE EAGLE RICHER COMPANY American Building Cincinnati, Ohio 45201
ORDER DATE
PURCHASE ORDER
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
r to
THE EAGLE PICHER COMPANY American Building Cincinnati, Ohio 45201
DATE
5/16/69
FORM 101
UNR 003215
WAS
r ... 1.T3.-.VS
INSTRUCTIONS, TERMS AND CONDITIONS. 1 c.;*
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment must be in the name of and, on the bill of lading of Purchaser. On the day of shipment, a pa<ckii^''Kst \vith the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
9. Seller expressly warrants that the material and articles covered by
the purchase order or other description or specification furnished by
Purchaser will be in exaet * accordance with such order, description or
specification and free from'defects iq material and/or workmanship, and
merchantable. Such warranty 15hafl-*&fvive defiveryv and shall not be
deemed waived either by reason of Purchaser's acceptance of said material
or articles or by payment for them. Any deviations from the order,
description or specifications furnished by Purchaser, or any other exceptions
or alterations, must be approved in writing by Purchaser.
Y T... 1TY 10. Purchaser reserves the right to 'cancel all or any part of the
undelivered portion of the order if Seller does not make deliveries as
specified, time being of the essence of this contract, or if Seiler breaches
any of the terms hereof, including, without ^limitation, the warranties of
Seller.
\ -"'v v *"
T
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is'prepaid, the paid freight bill must accompany ' the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
\
V
5. Any cash discount period will date^from the receipt of the goods or from the receipt of the invoice, whichever W later. No C.O.D. shipments will be accepted and no drafts will be honored, by Purchaser.
11. All material and articles shall be received subject to Purchaser's right of inspection and rejection. Defective material or articles or those not rin .-accoordajice.vwitKj^uj*9hasez'^ 'specifi^ajjarjs will be*`hejp^for .Seller's "instructions' at"Seller's fisk""andTf Seller so directs, will be returned at'Seller's expense. If inspection discloses that part of the material or articles received are not in accordancePurchaser'.^-, specifications, Purchpserj shah have the right to cancel any' unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and
be YdJthout-prejudice to^any^^xd-rC^JJ.^aims that Purdpse* may^'have dg'amst" Seller?"The nslf'of *'loss "of the materials shall- not pass 'to" the
Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
-
4
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles
shall be billed at the price last quoted, or at the prevailing market price,
whichever is lower. The purchase order must not be filled at a higher price
than last quoted or changed without the specific written authorization of
_,
Purchaser.
, -to. i .
- -*-* *> .
*
- -
j
1
*
8. Seller -represents that the maferigLor^articles shall jto^bejsroduced, sold or priced in violation of any federal, slate-or focal law.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the materia! or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's
written consent. **...... 1
' v,
^ 14. This contract, and all the rights and obligations of the parties
thereto, shall be governed by the Uniform Commercial Cade and*any~other
^^^gpplicable laws as enacted and in force in the State of Michigan on the
>*"*c^fbte hereof.
1
' '"I
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s-f.oo-QOT ncrano ."uo :-itiv sins gzz/.zjz". ::zin
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UNR 003216
*50
9-5-69 G259
VALENTINE RE GO 6474 B-l" ORDER RELEASED TO SHIP AS XX AP
CANCEL 12 CTNS BL-19
1 X 6 X 7?
SHIP WITH GO 6473.
DON
UNR 003218
SPECIAL INSTRUCTIONS
\|O
R.
jC R .
[CODE
[E X P L A N A T IO N
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow-Liptak Corporation^ Northwestern Highway & 10'/2 Mile Road SOUTHFIELD, MICHIGAN 48075
3
r to
THE EAGLE PICHER COMPANY American Building Cincinnati, Ohio 45201
L_
n ORDER NO. / 709-062-
DATE
5/16/69
_1
FORM 101
UNR 003221
:: C-2-A
]n.':J;;goj;`-qi.u.
INSTRUCTIONS, TERMS AND CONDITIONS C__.
1. An acceptance mast be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment must be in the name .of* gnd* oif'the bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, J~ packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. if a price is not stated in the purchase order, the material or articles
shall be billed at the price last quoted, or at the prevailing market price,
whichever is lower. The purchase order must not be filled at a higher price
than last quoted or changed without the specific written authorization of
Pur$hqser.
-
--
8. Seller 'represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser will be in exapt. .accordance -.with suck, order, description or specification and free from* defects'itr material and/or workmanship, and merchantable. Such warranty s$ra&, scyfive delveriytJ and shall not be deemed waived either by reason of Purchaser's acceptance of said material or articles or by payment for them. Any deviations from the order, description or specifications furnished by Purchaser, or any other exceptions or alterations, must be approvecMn ^writinc^ Jjy Purchaser.
10. Purchaser reserves the right to cancel all or any part of the
undelivered portion of the order if Seller does not make deliveries as
specified, time being of the essence of this contract, or if Seller breaches
any of the terms hereof, inducing,' without limitation, the warranties of
Seller.
^~
11. All material and articles shall be received subject to Purchaser's right of inspection and rejection. Defective material or articles or those not In accocd&ice!' cVifbn Purchcrses3 Specifications will be held for''"5etfebr,s instructions at Seller's risk and if Seller so directs, will be returned at Seller's .expense. If inspection disposes that part of the material or a/ticles received 'are* nof. irT.Sccordan ce-with Purchaser's ^specifications, Purchbset^hdtF'^'bve
the right to cancel any unshipped portion of the order. Payment for material or articles prior to.inspection ^hall npt constitute acceptance thereof^and shall be without 'prejudice`to*<my Quid' all -claims that Purchaser Ttlay^hove against Seller. The risk of loss of the materials shall' not pass to the Purchaser until they are received by the Purchaser in the condition warranted
in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any "other applicable laws as enacted and in force In the State of Michigan on the date hereof.
j
Z..0 707 UiTCn dir.i. ?'1 \ '7 \ ' YC.7L7Z ZYAM
no an77 ^clncC-Y " ::o-_-7ab"cL'Z
UNR 003222
PO
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation Northwestern Highway & 10'/2 Mile Road SOUTHFIELD, MICHIGAN 48075
r to
THE EAGLE PICHER COMPANY American Building Cincinnati, Ohio 45201
DATE
6/12/69
FORM 101
UHR 33391
INSTRUCTIONS, TERMS AND CONDITIONS i J
_ ---
O*-- *
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO
THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A
SIGNED CONSENT WILL BIND PURCHASER TO ANY
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM
OF SELLER.
(e-..) r;0,2I;c:! ;
2. The shSpmWfitniq>t be in (tffaTflame o)F a/rd)prr4,ffre'biJI of lading of Purchaser. On the day of shipment, a packing list with .the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of -lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser will be-.in-exact .accordance--with .such order, description or specification and* free"from*"defects 'Irt^'mcrteritjT'md/or workmanship, and merchantable. SucHq jwgrrahty Jshjc#J;sory7ye "dpjivery^. and shall not be deemed waived either by reason of Purchaser's acceptance of said material or articles or by payment for them. Any deviations from the order, description or specifications furnished by Purchaser, or any other exceptions or alterations, must be approve.^ jn^yfiting. by Purchaser.
10. Purchaser reserves the right to cancel all or any port of the undelivered portion of the order if Seiler does not make deliveries as specified, time being' of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
matertgtfjiiAd^'ciTticlesjshall 'be'received subject to Purchaser's
3. The invoice must be rendered in duplicate immediately aftey- ......... .right of insp.ecjiojx ,apd rejection. Defetf^e.. material or articles or those not
shipment. If the freight is prepaid, the paid freight bill must accompany " ~----- ^accordance- with-* Purchaser's ^specifications will be held for Seller's
the invoice.
instructions at Seller's risk and if Seiler so directs, will be returned at Seller's
: I r;o_; 4. No additional charges of any kind, including* charges for boxing,
pocking, cartage or other extras, will be paid by Purchaser unless specifically
agreed to in writing by Purchaser in advance of the shipment.
,, r^f ^expense^ If-apspection-discloses.that jsart of the material or articles received,.
ui ; j
not^iP`abcordcmcfe"'witrt. Ptfrrhcister'i^Tp'ecmcations, Purchase?IshbU -have-
the right to cancel any unshipped portion of the order. Payment for material
or articles prior to inspection shall not constitute acceptance thereof and *
shall be without prejudice to any and all claims that Purchaser may have
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to reaction by Purchaser and return at the expense of Seller.
7. If a price is not staled in the purchase order, the material or articles
shall be billed at the price last quoted, or at the prevailing market price,
whichever is lower. The purchase order must not be filled at a higher price
than last quoted or changed without' the specific written authorization of
Purchaser.-
-*
-*
*
8. Seller* represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or-local law.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, 'and- all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
7.
*3\ci\t
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UHR 003392
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UNR 003394 -V
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5
8
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U X UJ
cp5c
TELEPHONE TELETYPE
353-5400 357-1540
PURCHASE ORDER Bigelow - Liptak Corporation
Cincinnati, Ohio 45201
L
DATE
_!
QUANTITY
32 10
IMPORTANT-READ ALL INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
(50# Bags) FC-11 Finishing Cement (50# Bags) C-18 Plastic Insulation
xv
X S~JI/-**
2. yo/1**
/
MARKING INSTRUCTIONS;
CALESA 5692056 "PANAMA PKG. NO. - WILL ADVISE
MADE IN U.S.A.
GROSS_____LBS
KILOS
NETLBS______KILOS
DIMENSIONS X X INCHES
poS
><2^1-;.'/
NO..INV. NVOICS KUMK,
| INVOICE CA.TE
SAUCS
INDUsT
MAN
3/ s?
dist\
sauc on JJL*"
pt~
HAVE READY AS SOON AS POSSIBLE AND HOLD FOR OUR RELEASE
MRaquet/hmr cc: RMunson
IMPORTANT: Acceptance Copy must be returned at once. Additional instructions, terms and conditions appear on reverse side.
BIGELOW-LIPTAK CORPORATION
Per.
FORM 101
UNR 003364
\
7?
INSTRUCTIONS, TERMS AND CONDITIONS^..:; <
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment n?ust. be in the name of and on the bill of lading of Purchaser* On the' 'day of shipment, H packing lisf/with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser will be in exact accordance with such order, description or $gad{icati^.dia.cl free.fromAJefectsimu material and/jar workmanship, and merchantable. Such warranty shall survive ^el^yfiry, and ^hall- -not be deemed waived either by reason of Purchaser's acceptaTice of*sdid 'material or articles or by payment for them. Any deviations from the order, description or specifications furnished by Purchaser, or any other exceptions or alterations, must be approved in writing by Purchaser.
o ^ "" * T r 10. Purchaser reserves the right-to cancel all or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. All material and ^articles shall be .received subject to Purchaser's
3. The invoice must be rendered, in duplicate immediately after - * ^CirtgKtfbf.mspE&tioti and. Tfejectioh.^defective'material or articles or those not
shipment. If the freight is prepaid, the paid freight bill must accompany
in accordance with Purchaser's specifications will be held for Seller's
the invoice.
r instructions at Seller's risk and if Seller.so.dirgqts, will be returned at Seller's fio.c:r --re55ffervseP Ifinspection disCtosesCtftaVltart of the material or articles received
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
are not in accordance with Purchaser's specifications, Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted In paragraph 9.
6. The specific quantity ordered must be delivered in full and not
changed without the written consent of Purchaser. Any unauthorized
quantity shall be subject to rejection by Purchaser and return at the expense
of Seiler.
*
7. If a prTce is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold' or priced in violation of any federal, state or local law.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement and.after, notice,,to.appear and defend, at its own expense, any .suitiunAfnjt.- or. iff-equity arising-therefrom.
13. This contract may not be assjgned.by Seller without Purchaser's
written consent.
-
14. This contract, and all the "rigHtT 'aTidr obligations of the parties
thereto, shall be governed by the UniforaJCommercial Code and any other
applicable'laws-as-enacted-and in force in-the State of Michigan on the
date hereof.'>"L "
*--
,,
* *3 % Lr imX
1Ji_; -- a
cTlJI
nc ilia_________c nzjj
*
orriiZu
\ . 'V * r.. ,>
J&X2SG3 3A noon aii rcAa* uvak
-rnrlX-cu^c.Tl-
Um 003355
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation Northwestern Highway & 10V4 Mile Road SOUTHFIELD, MICHIGAN 48075
r to
THE EAGLE PICHER COMPANY American Building Cincinnati, Ohio 45201
722^
ORDER NO. DATE
6/19/69
QUANTITY
INSTRUCTIONS, TERMS AND COMDRIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
JfhS'MO- S Jt/
/8'J#
C-18 Plastic Insulation 7^ / 11Ec-ii Plastic Insulation V
Y
240 Bd rt
BL-19 Block Insulation 1 x 6 x 18
z. so/fy
22.-4
C.
7- i-- T L- lr\ tppd 1^/
h -jz-fp <c~tS~pe-c fe `-v,-
MRaquet/hmr cc: RMunson
tvp?9SHIP AS SOON AS POSSIBLE
:d
VO,yu^,
'-7 : >
aO-ttUMSSN
7524 ----------------
INDUST
SALCtt MAN
3P 5?
OIST.'
AI.K9 ON. U TAX
%
STATE
--
r
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on reverse side.
BIGELOW-LIPTAK
form tot
UNR 003396
r\:.:u
- ; - r ,, INSTRUCTIONS, TERMS AND CONDITIONS o: 0 t n-n.::n..i
1. An acceptance mast be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment must be in the name of .and on the bill of lading of Purchaser. On the -day of shipment, a packing-list-with . the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The Invoice must be rendered* in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing,
packing, cartage or other extras, will be paid by Purchaser unless specifically
agreed to in writing by Purchaser in advance of the shipment.
:tl :: ;;
1 no
5. Any cash discount period will date from the receipt of the goods or
from the receipt of the invoice, whichever is later. No C.O.D. shipments will
be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seiler represents that the material or articles shall not be produced, sold or priced1 in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by
Purchaser will be in ^xgcF accordance' \yitK* Jsucfi ^order, description or specification _and free, front defects, in. material ancj/or workmanship, and `^merihrfntable.* `Such -warranty "shall1 "survive*' delivery; and shall not be
deemed waived either: by; reason of J^rdhaser'oacceptdnce of said material or articles or by payment far- them,Any `deviations from the order, description or specifications furnished' oy"Purchaser, or "any other exceptions
or alterations, must be approved in writing by Purchaser.
2
" - * "
'2 " l
10. Purchaser reserves' the right"to -cancel* all or any part of the
undelivered portion of the order if Seller does not make deliveries os specified, time being of the essence of this contract, or if Seller breaches
any of the terms hereof, including, without limitation, the warranties of
Seller.
11. All material and articles shall be received subject to Purchaser's right of inspection and rejection. Defective material or articles or those not in accordance., witk. Purchaser'^ specifications will be held for Seller's instructidris'af SeU'eWrtsk ahd'iPSetler so directs, will be returned aPSeTfeT's
expense. If inspection discloses that part of the material or articles received are nothin .accordance* with .Piji^haser's- specifications, Purchaser shpH- have the right ttf'ca/rcdl^aMy' unshippedpartioTTof'the order. Payment for mfbterial or articles prior to inspection shall not constitute acceptance thereof and 0 r.AbaJi- bet without prejudice to .qnv and, ait claims that Purchaser.-may.'have 0 "'against' `Seller/' The" riifi' 'ofvToi?"materials shaII'*not F^ass to*'the
Purchaser until they are received by the Purchaser in the condition warranted, in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters potent granted by the United States or any other country where the material or articles shall be used, and covenants and* agrees- to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own
expense, anyrimts~a?aw70*071I?3dif3Tri?9 therefrom.
13. This contract may not be assigned by Seller without Purchaser's
written consent.*'
` j- '
14. This contract, and jqHCthV rights" afijd obligations of the parties
thereto, shall be governed by the-l^niform Commercial Code andmany other
applicable laws aS 'ertdtted'ahcMn' force* ftrlhe State of Michigan on the
date hereof.
\EC :Z c *
UNR 00339?
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation
Northwestern Highway '& lOVi "Mile Road
SOUTHFIELD, MICHIGAN 48075
r to
THE EAGLE PICHER COMPANY American Building Cincinnati, Ohio 45201
QUANTITY
---------II^ORTflNT^imliLL INSTRUCTIONS, TERMS AMD CONDITIONS OH THE FACE AND REVERSE SIDES. THIS OBDER IS SUBJECT THERETO.
. jg/g/z
BL-19 Block Insulation 1 x 6 x 18 3/= _ BL-19 Block Insulation 2 x 6 x 18
MSsSsiaa* ^ ^"bl-
19 Block Insulation 2% x 6 x 18
'IGQQfr
Plastic Insulation yo<y---/y
^0 FC-11 Finishing Cement
W-12 Insulating Wool Fibrous
2 &b*tyo
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CAHSA SAN PEDRO SULA VIA PUERTO CORTES HONDURAS 644-SM PRG. NO. 1BS & UP
MADE IN U.S.A.
GROSSLBS
NET
LBS
DIMENSIONS
MRaquet/hmr
cc: RMunson
SHIP AS SOON AS POSSIBLE
-----GIngaqua
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on
reverse side.
FORM 101
jQ/u^C^ cy *7
.J8&V
NO. INV. INvotes HUMUR
dtL
CLASS a mousT
SALAS MAN
OIST.
3L[5f
----------3
<jq numbc* IHVOICE OAT* SALSS ON
use TAXI ,, STATE
BIGELOW-LIPTAK CORPpR>JION
Per
UNR 003309
\ *
r, \ :?.\i
INSTRUCTIONS, TERMS AND CONDITIONS;. c
:r~. :nt.
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment must be in the name, of and on the bill of lading of Purchaser. On the`day* of shipment, a* packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
*
3. The invoice must be rendered "*in duplicate immediately after
shipment. If the freight is prepaid,. th$ paid freight bill must accompany
the invoice.
V
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to In writing by Purchaser in advance of the shipment.
4
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever Is later. No CO.D. shipments will be accepted and no drafts will be honored by Purchaser.
"r
,1
!
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. if a price is not stated in the purchase order, the material or articles
shall be billed at the price last quoted, or at the prevailing market price, ~ '
whichever is lower. The purchase order must not be filled at a higher price
than last quoted or changed without the specific "written authorization of
Purchaser.
.
8. Seiler represents that the material or articles shall not be produced, sold or priced in violation of any federal, stale or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser will be in exact ^accordance with such' ojder, description or specification and free from^defects"Tn material and/.or workmanship, and merchantable. Such warranty- shall survive' delivery/' and shall not be deemed waived either,_of Purchase's- acceptance of said material or articles or by payment for them. Any deviations from the order, description or specifications furnished by Purchaser, or any other exceptions or alterations, must be approved in writing by Purchaser.
_` n.o; r " ,, ** ~ . l r,.
....... ]0. Purchaser reserves the right to cancel ail or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seiler breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. All material and articles shall be received subject to Purchaser's
. right.of^inspection^and^rejectiom Defective, material or article^ or those not ' in accordance*'with* Purchaser's ^specifications-* will be heftf5 foT Seller's
instructions at Seller's risk and if Seller so directs, will be returned at Seller's
expense.' If .^nspectioip.gjisclose* .that- part-,qfjhe-material or artjcjesjiecgiv^d
are riot"in accordance wTffc Purchaser's Specifications, Purchaser-"shall' bdVe
the right to cancel any unshipped portion of the order. Payment for material
*..or .articles ff^riar-'to 7ifUpection *s^alf -not '.constitute acceptance^tber.eof^jiQd
shall be* without* prejudice"*fo'any* ancl alTclaims that Purchaser tftyw nave
against Seller. The risk of loss of the materials shall not pass to the
Purchaser untfl-they ,are received-by.the PurcjiQ$er in the condition woma^^d-
in paragraph"'?.
- - _
"
*
12. Seil|r^warrants that-fliateriat and-articles purchased hereunder da not infringe any `lelfers-1 patent' gfarited "by tfTe "United States or any^offiS?1
country where the material or articles shall be used, and covenants and agrees.^to.'save^harmles&^.and -prqtecf Purchaser, its successors,, assigns, cusfomers~and 'the VserS'oT7Fsup?o'ducf,~agtirrist any claim or demancMbased upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract,--and ail the rights and obligations of the parties
thereto, shall be governed by the Uniform Commercial Code and any other
applicable laSvs..as .eaacted-'.anfcin force.>in ,iha State of Michigan on the
date hereof.
.
------------
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.................
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.cxip. c%i 13--
UNR 003310
TELEPHONE TELETYPE TELEGRAPH
PURCHASE ORDER
J
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
oust, oroer.no.
QUANTITY
Pittsburgh
59643-1
OTAHT^nrm INSTRUCTIONS, terms and conditions on the face and reverse sides, this order is subject thereto.
(Code 82-5)
U-(S'# & fa-Us
J
QG&ih
96
C-18 Plastic Insulation 4^^
"2~
BL-19 Block Insulation (1 x 6 x 18) f<? -/ y*
/^ */&//=
W-12 Insulation Wool
&& --
?/.
//yr
f?2-V'
CO NUMRUi
NO. |MV.
jL
CLASS A
JNOUST
INVOICE NUMBER
8AU8 MAN
DIST.
31
INVOICE CATS
pTJESALES OR
USE TAX
j
|ls
GMNeff/hmr cc: RMunson
TConley ENordstrdm
HAVE READY SEPTEMBER 1, 1969 AND HOLD FOR OUR RELEASE
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on reverse side.
BIGELO>WW/*iffccIlPTAK COORPORATION
Per.
FORM tOt
UNR 003341
INSTRUCTIONS, TERMS AND CONDITIONS;.
'"/:' clisc.V*:
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment, must be in the nome.o.f >gnd. on the bill of lading of Purchaser. On tKe <fay of 'shipment, a` packing' tiff With the original and three1 copies of the bill of lading must be'maijed.'fo Purchaser, and one copy of the packing list and of the bill of fading must be mailed to Consignee.* The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
?' ^ r 4. No additional charges of any kind, including charges for boxing,' " packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles
shall be billed at the price last quoted, or at the prevailing market price,
whichever is lower. The purchase order must not be filled at a higher price
than last quoted or changed without the specific written authorization of
Purchaser.
^ ____ _
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or.IocaLlaw* . -
i.
9. Seller expressly warrants that the material and articles covered by
the purchase order or `other description or specification furnished by*
Purchaser will be in e,x<ict'-qccardafice-'rith%'Such order, description or specification and free f?opi* defects in material qnd? or. workmanship, and
merchantable. Such r Warranty *Kaft--survive ^d&ivei^,' and shall not be
deemed waived either by reason of Purchaser's acceptance of said material
or articles or by payment for them. Any deviations from the order,
description or specifications furnished by Purchaser, or any other exceptions
or alterations, must be approved in writing by Purchaser,
' }' c {.
~
10. Purchaser reserves the rfijht to cancel all or any part of the
, undelivered'portion of the order if Seller. does not make deliveries as
specified, time being of the essence of this contract, or if Seller breaches
any of ihe terms hereof, including,- without 'limitation, the warranties of
Seller.
v.-".-- ~ ' )
11. All material and articles shall be received subject to Purchaser's right of inspection and rejection. Defective material or articles or those not in accordance .'WJth^.f^'rchcss.er/s* Specifications will be held for^Sid^er's instructions at Seller's risk and if Seller so directs, will be returned at Seller's expense. If inspection discloses that part of the material or cuticles received , noj) in;;acccLecftu)C&7!with Purchaser's .specifications, PurchaterhaU have the right to cancel any unshipped portion of the order. Payment for material or articles prior to _ inspection shall not constitute acceptance thereof %and shall be without'prejuHKe. iorany 'arid all--claims that Purchaser nioffiftqve against Seller. The risk of loss of the materials shall' not pass to the Purchaser until they are received by the Purchaser in the condition warranted In paragraph 9.
12. Seiler warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or In equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent. ~
14. This contract, _gnd all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force In the State of Michigan on the date hereof.
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UHR 003342
BIGELOW- LIPTAK CORPORATION
HEA T EHCLOSUHES
NORTHWESTERN HIGHWAY AND lOX MILE ROAD SOUTHFIELD , MICHIGAN 48075
September 9, 1969
The Eagle Picher Company 900 American Building Cincinnati, Ohio 45202
Subject: Sahara Coal Company Our Order 709-093-2
Gentlemen:
In reference to the above subject order, please ship this material truck prepaid the week of September 15, 1969.
You are to ship to:
Roberts & Schaefer Company c/o Sahara Coal Company Mine #6 Harrisburg, Illinois
All shipping papers and shipment is to be marked "H&P 59643-1." One (1) copy of packing list and bill of lading are to be sent to the following:
Heyl & Patterson, Inc. 7 Parkway Center Pittsburgh, Pennsylvania 15220
Roberts & Schaefer Company 120 South Riverside Plaza _ Chicago, Illinois 60606
The original is to be returned to us in Southfield.
Yours very truly.
BIGELOW-LIPTAK CORPORATION
RPMunson/hmr
UNR 003343
:-> -
\'
v.j
UMR 003344
9-12-69 G403
VALENTINE
RE GC 7584
B-L
ORDER RELEAED TO SHIP W/O 9-15.
INSTRUCTIONS IN MAIL TO YOU.
DON
TELtPHONE 353-5400 TELETYPE 357-1540 TELEGRAPH KVZ
PURCHASE ORDER '
Bigelow - Liptak Corporation Northwestern Highway & lOVfe Mile Road SOUTHFIELD, MICHIGAN 48075
r to
THE EAGLE PICHER COMPANY American Building Cincinnati, Ohio 45201 v-
L ...........
^----- WrWSBUIlGH PLATE GLASS COMPANY 1 Works #8
~~MeadvilJLe, Pennsylvania
)
6/30/69
--r^---------------:------------ ----- ------------ ;--------------
THIS SPACE FOR OUR USE ONLY '
SALES OFFICE
COST. ORDER NO.
ROUTE
QUANTITY
/Best WakfPreD^jLd
Pittsburgh
RPORfSNT--READ ALL IHSTROCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
(Code 82-5)
*
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M>s BL-19 Block Insulation^1% x -6---x----1--8--*s V/*? '- CC-'v'V
~lJ8
iWlr
fe. \ ' BL-19 Block Insulatiqn 3% x 6 x l2>A//ff-.-/V
^ ^^^^18 Plastic Insulation *-/ O & - tZL --/
2.
^
WUT
' FC--11 Finishing Cement
M9# ''
W-12 Insulating Wool - Fibrous \/(f&Y
f
PO 3 -JT?
.y
fZP
i//a/ yj^
HAVE READY 8/15/69 AND HOLD FOR OUR RELEASE
GMNeff/hmr cc: RMunson
TConley ENordstrbm IMPORTANT: Acceptance Copy must be returned at once. Additional instructions, terms and conditions appear on reverse side.
FORM 101
BIGELOW^rlPTAK CORPORATION
Per------ jj/tfts.
UNR 003848
H.
.'uu'r
n: INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO----THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT-WILL - BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment must be in the na/ne of ,and on the bill of lading of Purchaser. On the^day of shipment, d packing'! list with the. original and_______ three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing.list and of the bill .of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
9. Seller expressly warrants that the material and articles'covered, by
the purchase-order or-other--description or--specification'furnished -by Purchaser* .will- .be - in. .exact accordance- with-^eu^i,-order, description; or speciffcatlommfcf frfie'*ffom deffech* tn "material" avia/aP* workmanship, and *
merchantable. Such warranty shall survive/delivery;*.and shall not be
deemed waived eifbpr f^afp.n,?/. Purchasers., Acceptance of said material
or articles or by `payment1*'fbf'*them.c `Ahy- "deviafibhs from the order,
description or specifications furnished by Purchaser, or any other exceptions
or alterations, must be approved in writing by Purchaser.
m.
p"7 p -- ~
""2O'f*!
----- TO. Purchaser-reserves the*'nghf-'fo <ancel alf-of ony--part--of~tho - .
undelivered portion of the order tf Seller does not make deliveries as
specified, time being of the essence of this contract, or if -SeHerHsreaches;--
any of the terms hereof, including, without (imitation, the warranties of
Seller.
OvOv*)
11. Ail materia! and articles shall be received subject to Purchaser's
3. The invoice must be rendered in duplicate immediately after
right of inspection and rejection. Defective material or articles qr 'those not
shipment. If the freight is prepaid, the paid freight bill .must accompany * f ..-. * in..accardqDC.ev.wi^h*..Purchaser^<.specificcitign^T will be held--for^SeHet'*
the invoice.
. ~ ' instructions^ at 'Seller's' risk'andTF Setter so''directs', will be returned aFSmnlrt
expense. If inspection discloses that part of the material or articles received
4. No additional charges of any kind, including charges for boxing,?. 'I ~ are ndK'in.jjccordflnc^^dth Pjucc^sser's-specifications, Prehy $tr0
packing, cartage or other extras, will be paid by Purchaser unless specifically
Ithe'right to'cancej^ahV urvsKippeB portion "of itie order. Payment'for material
agreed to in writing by Purchaser in advance of the shipment.
or articles prior to inspection shall not constitute acceptance thereof and
shall be without* prejudice to "any. Affdralt' daims that Purchaser may^gg
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is-tafer. No C.O.D. shipments will be accepted and no drafts will be honored By PurchaseY.
against Seller. Tfie risk of loss of the materials shall not pass tb'the
Purchaser until they are received by the Purchaser ii the condition warranted
in paragragh-j^^ciQ jrjl:lzLn:Z
6. The specific quantity ordered' must be delivered in full and not
changed without the written* consent of Purchaser. Any unauthorized
quantity shall be subject to rejection By Purchaser and return at the expense
of Seller.
* *- _
7. If a price is not stated iq the purchase order, the material or articles shall be billed at the price last quoted, or >at the prevailing market price, whichever is lower. The purchas^gorder must not be filled at a higher price than last quoted or changed without the specific written authorization of
12. Seiler warrants that material and articles purchased hereunder do infrings, arr^. letters- patent, granted" by [fhp'HJnited States or anyp^tar ''country "where'me matenal~br`,arricteif shall Be used, and .covenant^ and agrees to save harmless and protect Purchaser, its successors, ` assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
Purchaser,
...
~`
8. Seller represents that the material or articles shall not be produced, sold or. priced m-vtolatton-of'any'federcilr state or local law.
14. This contract^, and all the rights and obligations of t(ie parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
? V::\;
}
"uZzi'.L UNR 003849
TELEPHONE TELETYPE TELEGRAPH
PURCHASE ORDER
FORM tO)
UNR 003386
r.\.:\7
ITi.'fzy. t- .t;;: t INSTRUCTIONS, TERMS AND CONDITIONS 1
. % ....
':cc''rr \\ T,n;:,i ''C
1. An acceptance must be sent to Purchaser at once, giving the best
.hipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment must be in the name-of and. oo, tye'bill of lading of Purchaser. On the day of shipmehf/'a* packing' list with'the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list, Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including, charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles
shall be* billedh ar the; prtce'fast quotedr-qr__at-ih.e^prevailing market price,
whichever is lower. -The purchase order must not be filled at a higher price
than last^quoted or-changed without the specific written4 authorization of
Purchaser..
-''"7"::-------- --------------------------------- *
8. .Seller ^represents that the material or articles shall not be produced, sold or.priced, in violation of any-federal, state or iocqHaw.
v * VV
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser will be in*.exact accordance 'With'sOch order, description or specification and free from defects in material and7or workmanship, and merchantable. Such warranty shall - survive c<Teljvery,- and shall not be deemed waived either by reason of Purchaser's acceptance of said material or articles or by payment for them. Any deviations from the order, description or specifications furnished by Purchaser, or any other exceptions or alterations, must be approved in writing by Purchaser.
10. Purchaser reserves the right toNroncel all or any part of the
undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of
Seller'
11. All material and articles shall be received subject to Purchaser's right of inspection and rejection. Defective material or articles or those not in accordance with Purchaser's specifications will be held for Seller's ^instructions a*.Seller's .risk -and ^Seller sq-directs, will be returgg^ al-Sellerfe^ 1 expense, `ff inspection 'dfseloser that part`*ofmaterial or artic1es""receive'd are not in accordance with Purchaser's specifications. Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall' not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, Its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's
written consent.
\ '''
14. This contract, and. all the rights and obligations of the parties
thereto, shall be governed by the Uniform Commercial Code and any other
applicable laws as enacted and in force in the State of Michigan on the
date hereof.
"da . .. UNR 003387
-
S P E C IA L INSTRUCTIO NS
|O R .jC R .(C O D E lE X P L A N A T IO N
68SS00 awn
'J
"1 \ I1
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TtLPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER ACCEPTANCE COPY
Bigelow - Liptak Corporation
Northwestern Highway & 10Vi Mile Road
SOUTHFIELD, MICHIGAN 48075
r TO
ORDER NO.
L_
SHIP TO
mi--mem mmm M1 vWtfpKUm
J 0
DATE
r/u/w
_J
jtf -
*f
THIS SPACE FOR OUR USE ONUY
SALKS OFFICE
OUST. ORDER NO.
t J
ROUTE QUANTITY
/MV Mwf IMPflWSST - READ ALL IRSTRUCTIOHS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
(Mt 81-5)
3CU Sflt 22 am
B>I9 Hack T--litAmi lx I i 18
fr
------------ III |) n uiimix
6(dt(T>) 3
l5j
w
THIS ACCEPTANCE COPY MUST BE SIGNED. DATED AND RETURNED TO US.
FORM lOt
UHR 003842
ACCEPTED
(NAME OP YOUR COMPANY* ISIONATURC OP AUTHORIZED OFFICER)
DATE_____________________
TELEPHONE 353-5400 TELETYPE 357-1540 TELEGRAPH KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation
Northwestern Highway & lOte Mile Road SOUTHFIELD, MICHIGAN 48075
r to
THE EAGLE PICHER COMPANY 900 American Building Cincinnati, Ohio 45201
L_
SHIP TO
HOWE COAL COMPANY Howe, Oklahoma
h
ORDER NO.
709-062-8-A
DATE
7/28/69
J
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
CUST. ORDER NO.
ROUTE
_____________
QUANTITY
Best Wav Preoaid
_____Chicago
IMPORTANT-READ AIL INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
PLEASE CANCEL PROM OUR ORDER 709-062-8 DATED 5/16/69 THE FOLLOWING:
120#
W-12 Insulating Wool
GMNeff/hmr
BALANCE OF ORDER REMAINS THE SAME
cc: RMunson
TConley
ENordstr mt_________________________________ _____________
IMPORTANT: Acceptance Copy must be returned at once. Additional instructions, terms and conditions appear on reverse side.
BIGELOWM-LLLPPTTAK CORRPPOORR,ATION Per.
FORM 101
Um 003224
y/iV:yc
yjo..:: :s:t
tjI'lIJit;;! ncdrscfA ';'>?
INSTRUCTIONS, TERMS AND CONDITIONS oj..A e AY n.aniarjjO
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promiso, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OP THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment must be in the name of and on the bill of lading of
Purchaser. On the day of shipment, a packi&p Jist*-with the original and
three copies of the bill of lading must-be mailed to Purchaser, and one copy
of the packing list and of the bill of lading must be mailed to Consignee.
The purchase order number must be shown on the bill of lading and packing
list. Any special instructions appearing on the front side hereof must be
carefully followed.
,,
r.:
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. Mo additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller* represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser will be in exfe'ct.accordant2_wih Aut&x order, description or specification and free from dej$.ct jnaterial ^qdA^r workmanship, and merchantable. Such warranty *~shall"*3urvlve delivery, and shall not be deemed waived either by reason of Purchaser's acceptance of said material or articles or by payment for them. Any deviations from the order, description or specifications furnished by Purchaser, or any other exceptions or alterations, must be approved in writing by Purchaser.
'* T 10. Purchaser reserves the fight" to-canceT all l or any part of the
undelivered portion of the. order if Seiler -does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller. _ * v`- H. vAH'materidl^ortd'^faTtrctes shaH4 behreceived subject to Purchaser's right of inspection and rejection. Defective material or articles or those not in accordance with Purchaser's specifications will be held for Seller's instructions at Seller's risk and if Seller so directs, will be returned at Seller's expense. If rrwpycfiom^ikdtofjpj fJhj^tjjgarf^df-tKe material or articles; 'received are not in accordance' with Purchaser's specifications. Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable taws as enacted and in force in the State of Michigan on the date hereof.
0iaA2 3HT 2EIsll*3:i S3G2C TO JIOHMAS
--
nosfiuHJI :c" VQlficOi'
r;:o"23broYZ 1
>
UHR 003225
TELEPHONE 353-5400 TELETYPE 357-1540 TELEGRAPH KVZ
PURCHASE ORr *
Bigelow - Liptak Corporation
Northwestern Highway & 1014 Mile Road SOUTHFIELD, MICHIGAN 48075
r TO
THE EAGLE PICHER COMPANY 900 American Building Cincinnati, Ohio 45202
ORDER NO.
8/5/69
SHIP TO
ROUTE
QUANTITY
AMERICAN INDEPENDENT OIL COMPANY c/o Dumont Shipping Company 11 Brdadway Jew York, New York
"Best Tijay,
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
OUST. ORDER NO.
New York Open Foreign
N6743
AD ALL INSTRUCTIONS, TERMS AND CONDltlONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
55? Sq i'Ji-
-see#
BL-19 Block Insulation 2 x 6 x 18 C-18 Plastic Insulation
Zt fa^
PACK FOR EXPORT 1 * fat^o -- t
/J
f-
cot {e/
^
!Z0S/!v&8to
IHVOICS no***" no.- m*-
"V
CUA**- inout
WALE*
D1ST.
.3/ Sf
| IHVOIC*
sale* or use TAX
%4Sr
STATE
HAVE READY AS SOON AS POSSIBLE AND HOLD FOR OCR RELEASE
MRaquet/hmr cc: RMunson
0PLEASE FORWARD US YOUR EXPORT PACKING LIST AS SOON AS POSSIBLE SO WE MAY ADVISE PACKAGE NUMBERS
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on reverse sidq^
BIGELOW-LIPTAK CO.
FORM 101
UNR 003313
INSTRUCTIONS, TERMS AND CONDITld^^o^O ^ILn.cr:
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO
THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
~tqV.
2. The shipment.mu*t be in the oame of ana on the bill of lading of Purchaser. On the-'dayof shipmcftt^cPpdcfcTng^ffst. with the original and.' three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany ^ the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is fater. No C.O.O. shipments wifi' be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not
changed without the written consent of Purchaser. Any unauthorized
quantity shall be subject to rejection by Purchaser and return at the expense
of Seller.
^
7. If a price is.not stated in the purchase order, the material dr articles
shall be billed 'at the price last quoted,, or at the prevailing market price,
whichever it .Inwgr. Th.6 .purchase order must not be filled at a higher price
than lost?,quf^Cor changed witfouiTIhe^specificr.written authorization of
Purchaser.
> , ...
8. Seller represents that the* material or .aYtTcles'shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by -- the purchase order or other description or specification furnished by
P-urchaser will-be in-^exyct- accordance-with--such-order, "description or Specification and* free"`from` defects'Tn" materiaT*ahd/br workmanship, and merchantable. ''Suclv warranty-_shaH Ucve.rJdeliCekyP and shall not be deemed waived either by reason of -j^rcbastt^s* acceptance of said material or articles or by payment for them. Any ^de'vidttens from the order, description or specificatio'ns'furnis'Ked' by^PufcRdser^on <ny other exceptions or alterations, must be approved in writing by Purchaser.
r; I' r- ** c.w n ~ Cl
10. * Purchaser reserves the right to''cancel alf or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of
Seller.
11. Ail material and articles shall be received subject to Purchaser's
right of inspection and rejection. Defective material or articles or those not
- .".in--accordance-- with -Purchaser's- 7sf3ecifl<ctfio'n$ will be held > for J^Seiter's
instructions at Seller's risk and if Seller so directs, will be returned at Seller's
expense. If inspection discloses that part of the material or articles received
are nofrift `accorEfqncej jwith J'yrohgfer^s specifications, Purchaser shall:'Hbve
the right to cancel any unshipped portion of the order. Payment for material
or articles prior to inspection shall not constitute acceptance thereof and
shall be without prejudice to any and all claims that Purchaser may have
against Seller. The ri&k.-vpf tqss. of.^th;.materials shall not pass to the
Purchaser until they afV received by The Pofthaser in the condition warranted
in paragraph 9.
\
12. Seller warrants that material and articles purchased hereunder do
not infringe any letters patent granted by the United States or any other
country where the material or articles shall be used, and covenants and
agrees to save harmless and protect Purchaser, its successors, assigns,
customers and the users of its product, against any claim or demand based
upon such infringement, and after notice, to appear and defend, at its own
expense, any 13.
suits at
law
or in
equ^itTy '-arriirsrinr g-vt-*herSeefriolemr .without
Purchaser's
written consent.
14. This contract, -and all thd^riglrts^dffd obligations of the parties
`th_erpto,"_shc^lJbe'igoverne'd'l_by^^lie l|n[forrn^CommGrcial Code and any other
applicable laws as enacted.and..in_fqrce, inljhe State of Michigan on the
date uhe.rre.noff.
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[iczm'-'-Z :
IJNR 003314
TELEPHONE 353-5400 TELETYPE 357-1540 TELEGRAPH KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation
Northwestern Highway & 10te Mile Road SOUTHFIELD, MICHIGAN 48075
THE EAGLE PICHER COMPANY 900 American Building Cincinnati, Ohio 45202
SHIP to) s
/MONSANTO COMPANY I 5045 W, Jefferson | Trenton, Michigan
1 J J
~i ORDER NO.
DATE
_J
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
OUST. ORDER NO.
ROUTE
QUANTITY
/Best Wav JJollect)
Detroit
W-2885
r -REAJKAU INSTRUCTIONS, TERMS AHO CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
4 Cartons
BL-19 Block Insulation 6 x 18 x 2% (teO Bd Ft). ^/<f~ / */
LyC>
/upA.
8-2/
OMCBNT J PLANT
CO NUNMR
AHO.I&NV. VIMVOtCKGNUOMBPKKLMINVOIC1C O/AbTSo_ J
QI3NLOAUMSTA MAAIMN OtST. _Mw_i_lwl_OtK_. ^Tt
31 si
1?
SHIP AS SOON AS POSSIBLE
r MARK?SHIPMENT WITH CUSTOMER'S ORDER NUMBERS W-2885 )
MRaquet/hmr cc: RMunson
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on reverse side.
FORM 101
BIGELOW^gTAK CORPpfeAPQ
Per ------V
nnootr-?
r:.`.' .::
INSTRUCTIONS, TERMS AND CONDITIONS G
:r:.:r n. -
1. An occeptonce must be sent to Purchaser at once, giving the best
.hipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment..muNb -in the name of^pnd on. the bill of lading of Purchaser. On the day of Shipment, a packing'list'with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of 'the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freig^t.-ibill HJ&st-eKcb^ipanjO TT the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. if a price is not stated in the purchase order, the material or articles
shall be billed at the price last quoted, or at the prevailing market price,
whichever is lower. The purchase order must not be filled at a higher price
than last quoted or changed without the specific written authorization of
Purchaser.
TT*`~'**~**1 ** '"V;.
--1--' """ * *'~r;v ^
8. Seller* represents that the material or articles shall not be produced, sold or priced in violation of. any federal, stafer.or'Iocaf-.Jaw*!
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser will be in exaet~~accordarice with such . order, description or specification and free from defects in material .and/or workmanship, and merchantable. Such warranty* *sftall*-suVviN*e--defiveryr and shall not be deemed waived either by ryasort;tof)fyrchase^s;;gcceptdnce of said material or articles or by payment for them. %ny deviations from the order, description or specifications furnished by Purchaser, or any other exceptions or alterations, must be approved in writing by Purchaser.
10. Purchaser reserves "the `right To'cancer aIT or any part of the undelivered portion of the order if Seller >does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. All material and articles shall be received subject to Purchaser's right of inspection and rejection. Defective material or articles or those not "in--accordance*.withj-Purchaser',* rsPec>f`Cqlions will be held-,for .-Seller's^ * instructions aV Seller's rfsk and ir SeTTer so directs, will be returned* at'Seller's expense. If inspection discloses that part of the material or articles received ore not in accordance with Purchaser's specifications, Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser ?n the condition warranted in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract,_.and all the rights and obligations of t]ie parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
------
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UNR 003358
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SPEC IAL INSTRUCTIO NS 5
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IC O D E
(EXPLANATIO N
UHR 003361
TELEPHONE 353-5400
TELETYPE
357-1540
TELEGRAPH KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation
Northwestern Highway & 10v4 Mile Road SOUTHFIELD, MICHIGAN 48075
r to
THE EAGLE PICHER COMPANY 900 American Building Cincinnati, Ohio 45202
RDER N
SHIP TO J MONSANTO COMPANY
V
A Inorganic Plant
\.
________ ^ \5045 West Jefferson Avenu^N--.
TcaijtojL. Mich^.2ajkr--------- ---------^
-v- ^ A "N
FOR OUR USE ONLY
**g^LgS ,Ojggg^
CUST. ORDER NO.
ROUTE
/Seat Waj^Collect )
Detroit
W 2886
QUANTITY
RTAHT--READJUtt INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
~2-- BP (5 Cartons) BL-19 Block Insulation 6 x 18 x 2% tf/?
^r
4-d>V
. C-18 Plastic Insulation
2<
flftul! VJ- 2.88b
/um
:s^SPt-ANT
NO. INV. INVOICE NUMBER
S-
CLASS a INOUST
SALES MAN
DIST,
3Lit
CO NUMBER
V%0
INVOICE DATE
SALES OR
&US.5 TAX
SHIP AS SOON AS POSSIBLE
MARK SHIPMENT WITH CUSTOMER'S ORDER NUMBER: W 2886
MRaquet/hmr cc: RMunson
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on reverse side.
BIGELOW-LIPTAK CORPORA
Per.
XX X_ x . ^
.
FORM 10
UNR 003346
-- \ S' :-.P
V::V:
HD INSTRUCTIONS, TERMS AND CONDITIONS. ^
t
1. An acceptance must be sent to Purchaser at once, giving the best
Shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipmentr/mpt be in the name.pf and. on.the bill of lading of Purchaser, On the`day'Of shipment, a packing * list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freighf.^lSlI :mu5JaccompangC the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in fuif and not changed without the written consent of Purchaser. Any unauthorized quantity shall be sub(ect to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. >Seller represents that the materiat or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by
the purchase order or other description or specification furnished by
Purchaser will be in exact -^accordance -with- -such-.order, description or
specification and free from "cfefecfs 7n''materiat* and/or workmanship, and
merchantable. Such warranty^
isufcvivfi^detNfery.,'. and shall not be
deemed we^v^d. jobber ^y^ceaspn of. Purchaser's acceptance of said material
or articles ~or "By `payment' for' "them." Any deviations from the order,
description or specifications 'furnisfie'd by PprcK&VdjTdr.any other exceptions
or alterations, must be approved in writing by Purchaser. "* T r *v '' n-'.J -* p r~.'~
10. Purchaser reserves *"tfie right to 'toncePdtt dr any part of the
undelivered portion of the order if Seller does not make deliveries as
specified, time being of the essence of this contract, or if Seller breaches
any of the terms hereof, including, without limitation, the warranties of
Seller.
11. All material and articles shall be received subject to Purchaser's right of inspection and rejection. Defective material or articles or those not j[ rirt|-^Ccoridaac6'"withr J*icnncha^&6'^f(-specificptiartp will be heli^^qrs^eller's instructions at Seller7! risk ana ir Seller so directs, will be returnees at Seller's expense. If inspection discloses that part of the material or articles received are natjH^jp^orHajTtej with> Purchaser's specifications, Purchaser shai^jav"e the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and' shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
12. 'Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract,-and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
u:ijd-i.2<jvjc*A i'JrfC'j Ciu
c?23- :: ::::rcZ-:wA r:zcr.o o'.izsrorcuc
Triz-.'iiJis
.
nccnull'l :
UNR 003347
TELEPHONE 353-5400 TELETYPE 357-1540 TELEGRAPH KVZ
PURCHASE ORDER
r to THE EAGLE PICKER COMPANY 900 American Building Cincinnati, Ohio 45202
L
SHIP Toy GERARD F. TDJAGUE, INC.
c 422 Canal Street --NeiJL-Drleans. Louisiana
\ J /
ORDER NO. ( 909-475-8
DATE
9/2/69
THIS SPACE FOR OUR USE ONLY "V'.' ` ^ALErorFICr^i^* -COST;'ORDER' NO."
ROUTE
Struck, prepaid
/
Open Foreign
9-1161
D ALL INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
{50# Bags) C-18 Plastic Insulation ^^ ^
^
IRaquet/hmr :c: RMunson
GTujague
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on reverse side.
FORM 101
UNR 003957
CREDIT
J PLANT
f
OO NUMBER
NO. INV.
3
INVOICE NUMBER
CLASS SALES
INDUCT
MAN
3/ 5?
DIST.
INVOICE OATS
SALES OR USE TAX
%
STATE
BIGELOW-LIPTAK C
Per,
INSTRUCTIONS,
TERMS
AND
coNDiTKMgx;;ln";:^t
n `.0
1. An acceptance must be sent to Purchaser at once, giving the best
.hipping promi.s, <md SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT -WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment fmu^t be in the qame of. and on. the bill of iading of Purchaser, On fh'e-dafof *hipmefrt2-dcrikingflt,.''with Jhe original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
9. Seller expressly warrants that the material and articles covered by
the purchase order or other description or specification -furnished by
Purchaser will be-'irv-exoct>T<qccordaflce 'With--*vch'~ofder, description or
specification and* TrfeWifrdm'*cfefe<^s^ift Material and/"or workmanship, and
merchantable. Such worrani)C3H2dlCsuiv&.<^delivery^ and shall not be
deemed waived
8yy|i<W^-*'cce|xfonce of said material
or articles or^ by payment, `'tor' tKem.' Sny,**devmTibhs from the order,
description or specifications furnished* by Purchaser, or any other exceptions
or alterations, must be approved in writing by Purchaser.
- *T0. Purchaser- reserves the rigKt*So cance1"alf or any part of the
undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller* breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. All material and articles shall be received subject to Purchaser's
3. The .invoice must be rendered in duplicate immediately after
right of inspection and rejection. Defective material or articles or those not
shipment. If the freight is prepaid, the paid freight bill must accompanjrQ
J rja^ccordaoce^with 'Purciraser's,,specificatjan^ will be held for Seller's
the invoice.
~ instructions at*Seller's risk and u Seller'so'directs, will be returned at Seller's
expense. If inspection discloses that part of the material or articles received
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
are not in accordance with Purchaser's specifications. Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and
shall be without prejadic^^qicfny^qpi^ Cjc/I?tns that Purchaser may have
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever'is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser.in the condition warranted in paragraph 9.
6. The specific quantity ordered 'must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shaii be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filfed at a higher price than last quoted or changed without the specific written authorization of Purchaser.
. 8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
12. Seller warrants that material and articles purchased hereunder do
not infringe* CTiyfjetters| prgite^t.;gTantedrby*r:thg` United States or any other
country wherv"lher:matBrial~ui artfcleV shull
used, and covenants and
agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product^ .against'any claim or demand based
upon such infringement, and after notice, to.jqppear and defend, at its own
expense, any suits at law or in equity-arisiniy'lfierefrom.
Z.C
rclr-j 'i i7
'T3. This* contract *may rroV"De assigfied* By Seller without Purchaser's
written consent.
:3 I *Oil OyI\L
14. This contract, and all the rights and obligations of the parties
thereto, shall be governed' by^thjy Unifomr^Cornmercial Code and any other
applicableJq&t.as enacted.qnd in ?orce0jn(.the State of Michigan on the
date hereof.1-*^* n^TT*-*
^Cu nr----
Oj .~-t*
~ ^ 'jvoisiscrc
z: cu--
ccnnu.I CIJ.;C',U-'D
UHR 003958
TELEPHC/E 353-5400 TELETYPE^ 357-1540 TELEGRAPH KVZ
PURCHASE ORDER
A. P. GREEH
Bigelow - LiptabT Corporation
Northwestern Highway & 10V5e Mile Road
SOUTHFIELD, MICHIGAN 48075
f~ TO
THE EAGLE PICHER COMPANY 900 American Building Cincinnati, Ohio 45202 - '- ''^ ''Vf
ORDER NO, .DATE
9/9/69
L
-1 - -
.
SHrf<J^t^NATI0NAL ANIMAL..DISEASE.LABORATORY .
C L<r ARSr U*S -Department of Agriculture
/ _ RR #2 - Dayton Avenue '
. Ames, Iowa
,,
ROUTE /'TruSk -Prepaii
* ' *io
;S mis SPACEFOR OUR USE ONL.Y -
SALES OFFICE , r ^v. GUST. ORDER NO.
-
- 1.
" ' * - .*. i ' ..i* H**
-c_
QUANTITY
IMPOR
- READ 111 SSIRBCTIOIS, TEEMS AND conditions on the face and reverse sides, this order is subject thereto.
THIS ORDER CANCELS AND SUPERSEDES OUR ORDER 519-030-0 DATED 8/19/69:
.B
f- r,"T\
85 Ctns
3 X 6 X 18 ttlAftle Tr.af af4 Qn TBL-T9T
'< C-*'
Oe 1.
.twzn i
!W * ^>ltW-12 Loose Mineral Wool v^' sc. 'A'/ t/*
fo-so W**> ' - TM '<yo
--- -
3 /(S? / 3 6
/ rL
V, `-so - ito.y>y^vA,.
)ao
;" - .
y( Cf ^
y __
- ."
7/~/'vr
/3
^ 55
;
fair1
p)c{
SHIP AS SOON AS POSSIBLE JMNeff/hmr '-c: RMunson
AWeiss ENordstrdm
IMPORTANT: Acceptance Copy must be. returned at once.--
Additional instructions, terms and conditions appear on reverse side
FORM TOT
.n?C't
-03BC3
r--7 ',= (jLcCtS-&&'g/
gCftOK
| PLANT
Tf- l-jwetu
W NUMBER^
H'nf
Nft.mtf.1 INVOICE NUMBER
INVOICE. DATE
aict-APs
sales.
fNOU T MAN
3i J?
OtST.
9*LE9 IP Of g-Tf X
W
f
BIGELOWJrlPTAK CORPORATION p--&1lq t pisi.-*
UHR 003912
^
/ \ '<*.*rrt.$i*.yi'.>' '* V:^
-v/*
!'&' -1 ' iiV. ?
! I l-jvrf'
-S .
xcx
c.-r-- r'j.-.v
=1 A
--xlv
C-CG-2ie
BSSi'VO.'l
2o\2\?
r-, .
X>M /
.0 2T?2
or
. TCSSHD3 5SHDI3
LIT?
- ^nxbl >uti nca.c-isnra. GG'i
INSTRUCTIONS, TERMS AND CONDITIONS oiXU ,ianalonC
1. An acceptance must be sent to Purchaser at once, giving the best__ -- --------9. Seller expressly"warrants-that the material and articles covered by
"shipping promise; and SUGH^ACCEPTANCE MUST BE LIMITED TO ~ THE EXACT, TERMS. OF .JHE> 'PURCHASE ORDER. ONLY A -SIGNED CONSENT -WILL -BIND-PURCHASER i TO ANY
- the--purchase -order--or--other -description or specification -furnished by (-PurchaserrrvyiH "speaRcat
rUneccKdhfdBT^Ci-
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM X
OF SELLER.
> i .X .
I
deemed waived eith^^Mso^gkPp^as^'sOaeceptance of said material or articles _or_ by payment^for tKarnT''* Any 'deviations from 'the order, description or specifications furnished Uy'-?QFchaferp6rimy other exceptions
2. The shipment must be In* the name of and on the bill of lading of
or alterations, must be approved Fn writing by Purchaser.
-.Rutchas.ec._0n.the-day of.shipment*la-packiag.iijt_.wj.th_J.hiU<?xi9ina.L.qnd____ three copies of t.hq bill of/ lading must^e rnculed to ,Purchaser^and one^oopy. of the packing'fist and of the btll'S^Tadirig must bVmailecf fo Consignee.'*'*'''*1''
The purchase order number must be shown on the bill of lading and pocking list Any special instructions appearing on the front side hereof must be carefully followed. v _ . ^
---------- ?0. - Purchaser--reserves--any-,part Ja-iha ^ undelivered portions of the. order if^Seller does not make deliveries as
specified,' time 'Being of the essence of this'contract, dr if Seller--breaches any of the terms hereof, including, without limitation, the ^warranties of Seller.
:20\9I\3 GSTACI C-C8G-2Ic ilSGJIO U0 EGGG2
Xlfi-4haferit^rid-Qirticlen-sholl 3se--received subject to Purchaser's
3. The invoice must be rendered in duplicate immediately after
right of inspection and rejection. Defective material or articles or those not
shipment. If the freight is prepaid, the paid freight'bill . must accompany ">
'in accordaneep-with Purchaser's specifications will be held for Seller's
the invoice*
-\ ' * N , .
' ") S?V
instructions at Seller's risk and If Seller so directs, will be returned at Seller's
....... - ML-^21 extrcnstep ff inspacfiohodisctosefi that*'part qf tiro material or cq?hd$reeiyed
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in'advance of" the shipment.
` '^\ ~ \
^
5. Any cash discount period will date from the receipt of the goods or
from the receipt of the invoice,.whichever is*later. No C.O.D. shipments will
be accepted and no drafts will be,honored by Purchaser: \ \
>
are not in accordance with Purchaser's specifications. Purchaser shall have
the right to cancel any unshipped portion of the order. Payment for material
('or.-articl^C)prior Jjfeltopp^iibnSsbcifcjlotfcfifHtitute acceptance~the3eoS&i*
shall be without prejudice to any and all claims that Purchaser may have
against Seller. The risk of loss of the materials shall not* pass to the
Purchaser until they are received by the Purchaser in the condition .warranted
in paragraph 9.
'*
"n w
"" **
12. Seiler warrants that materia! and articles purchased hereunder do
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser.-"Any -unauthorized quantity shall be subject to rejection by Purchaser and return at the expense
not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns,
of Seller.
customers and the users of its product, against any claim or demand based
-,\ 7. If a price is not stated in the purchase order, the material or articles
upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom. \
shall bo billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must, not be filled at a higher price than- last quoted or changed without the specific written'authorization of
13. This contract may not be assigned by Seller without Purchaser's written consent. ,* i
Purchaser.
->' '
14. This contract, and all the rights and obligations, of the parties
thereto, shall be governed by the Uniform Commercial Code and any other
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
applicable laws as enacted'and in force In the State of Michigan on the
dote hereof.
"V , -
. * ~"`xv
\:r_____ x'-vj
- ` ` * *.?*' ~T. .
M
.C SVJOI 70? a.T'7-4-W O j3Oi&
X
vV ^
1=
SIGI3ECS 2.`, HOG 2 2.'- "ZHS
ti'rxl V_i:cT
aczniulll :
3 '
incr.rilsb-.rot'; '
ihtr-'' ' .nr.
UNR 003913
RE GS3 SHUD BE SCHED TO SHIP
PLS CHANGE
Til
10-13 NOT IS-13
IJHR 003915
10-13-69
G83 .
TILLMAN
<
RE GO 9143 B-L SCHEDULED TO SHIP 19-13 PLS* ADV* PRO NO
AND SWITCH POINTS*
AND ROUTING
f 1,
^
/1
TKS DON
i
s
i i -j
/;7, .. V* : .
,, i ... -
UMR 003916
//Z2 X
S??
/JlMj
kc-
v' "*"*
'-
-
* .' U v
'
` "
"-- -,
-
*'
. ...............
...
--------- - -UMR 003917
TELETYPE
Cincinnati, Ohio 45202
DATE
9/12/69
SHIP TO
PPG INDUSTRIES, INC. Works #27 Tipton, Pennsylvania
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
OUST. ORDER NO.
ROUTE
QUANTITY
Best Way Collect
Pittsburgh
27-8623
IMPORTANT-READ ALL INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
-12 "Buys1 /
- F.-ia TJof TncnlaHnn 'ft &
<?-"/ Z,Vc/L
^ If
3Z--Wwj
(
SHIP AS SOON AS POSSIBLE IIPMENT WITH CUSTOMER'S ORDER,
.yg --n | <30 NUMBER
NO. INV.
3
INVOICE NUMBER
INVOICE DATE
CUA3P INDUCT
A4.CS MAN
V SJ
pisr.
1
STATE
%
MRaquet/hmr cc: RMunson
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on reverse side.
FORM 10t
BIGELOW-L1PTAK CORPORATION !JNR 003325
-*! r; rJ;
nr,3,,::c.
INSTRUCTIONS, TERMS AND CONDITIONS-"^
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment jnust be in the name..qf *gnd .on .the bill of lading of Purchaser. On "the day'of shipment, a packing''list* with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be jFilled. at a higher price than last'quoted'or' changed withouPVHe specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by
the purchase order or other description or specification furnished by
Purchaser will be in exact accordance \vith -suchr-order, description or specification and free* from" dfects~in interior andfoc workmanship, and
merchantable. Such warranty shall survive delivery,* and shall not be
deemed waived either^ltyf<easc?n*offyreh'aser^$^qcceptance sa'^ material
or articles or by payment for' them. Any deviations from the order,
description or specifications furnished by Purchaser, or any other exceptions
or alterations, must be approved in writing by Purchaser.
C .7 .r>''>
f'l.
10. Purchaser reserves the right to 'Cancel all or any part of the
undelivered portion of the order if Seller does not make deliveries as
specified, time being of the essence of this contract, or if Seiler breaches
any of the terms hereof, including, without limitation, the warranties of
Seller.
11. All material and articles shall be received subject to Purchaser's right of inspection and rejection. Defective material or articles or those not in accordance f^ifhj.^uirch3ser[s ^specifications will be hel^ vfprt Seller's instructions at Seiler's risk and if Sellef'so directs, will be returned at Seller's expense. If inspection discloses that part of the material or articles received are not in accordance with Purchaser's specifications. Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall- not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract,.and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
^CIGGC1" 3/. TiGGG 2A -iir.
2^" I*.
-"sup Bill:
noanri-l ::r
003326
TELEPHONE 353-5400 TELETYPE 357-1540 TELEGRAPH KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation
Northwestern Highway & 10'4> Mile Road SOUTHFIELD, MICHIGAN 48075
r to
THE EAGLE PICHER COMPANY American Building Cincinnati, Ohio 45201
L
ORDER NO. DATE
979-011-7 5/9/69
SHIP mx CIA AZUCARERA LA ESTRELLA, S.A, FOR: Panama
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
OUST. ORDER NO.
ROUTE r^Will AdvisT*^
Open Foreign
4692005
HMPORTJfflT^'READ ALL INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
QUANTITY
FC-11 Finishing Cement
-460# <?' Z0/(*
18 Plastic Insulation ^9'"2
BL-19 Block Insulation -211 fil* '
yCT
7 s/ /. V y P-
%0'd''V ,/8/Qp rP,`C
pot3 NP#-
.J,
~t z /~z
60 NUMBER
: NUMBER
I INVOICE DATE
E
CLASS ft INOUvT
SALES MAN
3/ s?
OtST.
SALES Oft
USE TAXI l^TATE
M
-VE READY AS SOON AS^POSSIBLE AND HOLD FOR DEFINITE SHIPPING AND CONSIGNING INSTRUCTIONS ^ 'll--
GMNeff/hmr cc: RMunson
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on reverse side.
form toi
B1GELOWWTAK CORPORATION
Per /Q
UNR 00332?
t Mf
y:ia^:::3 yahc _ _*.l". .>'*? 'i.-'^Va --*
INSTRUCTIONS, TERMS AND CONDITJONS
vCI r:BO.':rc;r^j t--cnn.:caX
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipmenf^Dip^be the nam$ of and on the bill of lading of Purchaser, On the- 'day- o snipment, SJpaclorfg list* Qith''the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed,
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxmgp packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser,
6. The specific quantity ordered must be delivered In full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles
shall be billed at the price last quoted, or ot the prevailing market price,
whichever is lower. The purchase order must not be filled ot a higher price
than lastquotoJ^or changed without fhe specific written authorization of
Purchaser*,
>
ji
>8, Seller represents-thaf the- matenaUor articles shall not be produced, sold, or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by
the purchase order or other description or specification furnished by
Purchaser will be in exact accordance with such order, description or
specification qp_cjT freejfjfpin Jc^efeft
|ri6f; apd/^r worVmanship, and
merchantable. Such warranty shall survive delivery*, and shall. not be
deemed waived either by reason of Purchasers cicceptance o/ said-material
or articles or by payment for them. Any deviations from the order,
description or specifications furnished by Purchaser, or any other exceptions
or alterations, must be approved in writing by Purchaser.
Q JJ " t ^ X '
10. Purchaser reserves the right fb 'cancel" afl"or any port of the
undelivered portion of the order If Seller does not make deliveries as
specified, time being of the essence of this contract, or if Seller breaches -
any of the terms hereof, including, without limitation, the warranties of
Seller.
11. AfPrniaterial^aSd a?tfcf2s* sha^-4ie '"received subject to P'ui^&tePs
right of inspection and rejection. Defective material or articles or those not in accordance with^ Purchaser's. specifications will be held foj^-Seller's instructior3*ar S'erl^r'S^rftrk and "If1'jfelfer sor aspects, will be returned at'Seller's
expense. If inspection discloses that part of the material or articles received aje in.^OGCordcHiqe. >yith .Purchaser's) specifications, Purchps^cihall'vhaye the right fo cdncef"any``uhlhipped'portion"*of`tire order. Pa^WSnfTar material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
12. Seiler warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and'after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract,--and all the rights and obligations of the parties thereto, shall be governed by ihe Uniform Commercial Code and any other applicable laws as enacted ane^ in force in the State of Michigan on the date hereof.
-n i
% !
JL vlriA 0KIE`iIH3
ZO'i CIJCK 02A CiJAJSSGH 3A :]C03 3A YGAS/I AYAH oHOZYouAACHI CAIASZAnoIf
u.-ri\'-Z.r'AA -"os-'j.'jA.' : c
UHFS 003328
BIGELOW- LIPTAK EXPORT CORPORATION
HEAT ENCLOSURES
NORTHWESTERN HIGHWAY AND 1054 MILE ROAD SOUTHFIELD, MICHIGAN 48075
July 28, 1969
Eagle-Picher Industries, Inc. Fibers and Minerals Division Cincinnati, Ohio 45202
Attention: Mr. Don Birmingham
Subject:
Cia. Azucarera La Estrella, S.A. Panama Eagle-Picher Ref: #6436 Bigelow-Liptak Cont. #979-0^j[-7
Gentlemen:
Please consider this our authority for you to make shipment of materials against the subject order.
Shipment is to be packed for export in export bags and export cartons and the following export marks are to be applied.
C.A.L.E.S.A. 4692005 PANAMA CITY VIA CRISTOBAL PKG. NO. 1 through 70 MADE IN U.S.A. NETLBS .______KILOS GROSSLBS._____ KILOS DIMENSIONS IN INCHES
On-day shipment is made you are to mail one (1) copy, of the inland bill of lading, one (1) copy of the packing list to the consignee. Inland bill of lading to be marked "For Export to Panama" Notify consignee on arrival for pier delivery instrutions.
You are to consign to:
Bigelow-Liptak Export Corporation c/o Gerard F. Tujague, Inc. 422 Canal Street New Orleans, Louisiana 70150
Shipment to be made truck prepaid. The original bill of lading together with ten (10) copies of the packing list are to be air mailed to this office.
Yours very truly,
BIGELOW-LIPTAK^EXPORT CORPORATION
RPM/mbs cc: Gerard F. Tujague, Inc.
R. #. Munson ' Production Control Manager
UNR 003329
UMR 003330
TELEPHONE 353-5400 TELETYPE 357-1540 TELEGRAPH KVZ
PURCHASE C"DEP
Bigelow - Liptak Corporation
Northwestern Highway & lOvi Mile Road SOUTHFIELD, MICHIGAN 48075
92-7S'
r to
THE EAGLE PICHER COMPANY 900 American Building Cincinnati, Ohio 45202
n ORDER NO. ^ 709-156-2
DATE
9/12/69
FORM TOT
UHR 003336
.1-2 "A
INSTRUCTIONS, TERMS AND CONDITION^ .j. ..
L
1. An acceptance mast be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENTTERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment must be in the ;ponJe^ofWandOTj,lhe bill of lading of Purchaser. On the day of shipment, a packing list with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after ~ r shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
.3
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by Purchaser will be in exact accordance-- with--such order, description or specification and free from ` `defects `irf *rnaferial"and/of workmanship, and merchantable. Such warQii)f7^'tChSlilis0rviv^rd3liVejry,Vand shall not be deemed waived either by reason of Purchaser's acceptance of said material or articles or by payment for them. Any deviations from the order, description or specifications furnished by Purchaser, or any other exceptions or alterations, must be approvedJp.^.dting^Jp^.iPu/cber,
-10. Purchaser reserves the right to cancel ail or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, inlluditft^ v'2*h.ow ^imitation, the warranties of Seller.
11. All material and articles shall be received subject to Purchaser's right o^ inspection and rejection. Defective material or articles or .those not. Ih accbrdmi2e-"Wrth^Pu7ehasei^P-speciftcafrdn5- will be held ^FSr 5Jfcfier?s~ instructions at Seller's risk and if Seller so directs, will be returned at Seller's expense. If inspection discloses that part of the material or articles received are not in accordance with Purchaser's specifications. Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, -and. al! the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
su'd O.-i rIiC' O 3
`"O'
nozr.iL'S. :oo TjsI.ncO'J
UNR 003337
SPECIAL INSTRUCTIO NS
?
|' "d R .
|C R .
IcO DE
[EXPLANATIO N
' *ru UNR 003340
B'lAM
FORM 101
-
W1R 003854
. *; .
*1 A * '
r
Miff'-/ ~
r-x-ic r
'6\I\J
Yii^S-SO HYilCIY 22322 Sir
`itibllvll hbszC`) INSTRUCTIONS, TERMS AND CONDITIONS a oiir-J
^;
1. An (acceptance must be sent to Purchaser at once, givmg-the best
" shipping promiserShcTSUCH ACCEPTANCE MUST BET tlMlTECT TO
THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A
SIGNED CONSENT -WILL BIND -PURCHASER, TO ANY
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM
OF SELLER.
i
9. Seller expressly warrants that the material and articles covered by
~----the purchase- order-Tor -other --description -or- specification- furnished-'-by.
Purchaser will _be in .exact^ accordance with such order, description ^ or specification and^QSea *fromfideects -u`-tffateriaiQhcCoc) workmanship/ and"*
merchantable. Such warranty shall survive delivefy,r'and jhall- not be deemed waived eilherby reason of Purchaser's acceptance oT'iaid' material or articles or by payment for them. Any deviations from-the order, description or specifications furnished, by Purchaser, or any other exceptions
2* The shipment must
~ `Purchaser. On. .the day ..of
be in the shipment,
name of and on the a .packing list with
bill the
of lading of original and_____
or alterations, must be approved in writing by Purchaser.
DZJIVL'A lie'll
-------- -- 10. --Purchaser-reserves--the~i.r*ght--to cancel -all - or -any
.parf.
of--tfieJL -
three copies of the bill of lading must be mailed to Purchaser, and one copy
undelivered portion- of. the order if Seiler- does not make deliveries as
of the packing fist and of the bill of fading must be mailed* to Consignee.
specified, 'time being of the essence of this contract, or if Seller breaches-----
The purchase order number must be shown on the bill of lading and packing
any of the terms hereof, including, without limitation, the warranties
list. Any special instructions appearing on the front side hereof must be
Seller.
carefully followed.
11. All material and articles ""snalf'Se received subject* to Purchaser's
3. The invoice must be rendered in duplicate immediately after
shipment, if the freight is prepaid, the paid freight bill .'must accompany HO.'
the invoice.
, ,, >-
right of inspection and rejection. Defective materia) or articles or those not
Jfc'jth OR^tfhaser^rspacif^tcotions^ will be heJjg^fgg^Sidier's instructions at Sellers risk and if Seller so directs, will be returned at^efler's expense. ifcfnSpeSHon 3?^o*sei-tlRsi par fHhe*- materia] or articles *|kIR58
4. No odditionol charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
Jprb MigHm?.tbcydtancfe
''flbjHEjvjsef's' sperffcotions. Purchaser shflll
the right to cpnceLany unshipped portion Jhe^order. Payment for Material
or articlr?^)fiaifo^m^*ctiSW- s'Kaft-not cohJUtbte acceptance therirof^NW.
shall be without prejudice to any and all claims that Purchaser may have
against Seiler. The risk of loss of the materials shall not pass to the
Purchaser until they are received by the Purchaser, in the condition warranted
in paragraph 9.
___
1
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
12. Seller warrants that material and articles, purchased hereunder do not infringe any letters patent granted by the United States or any other . country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own
7^ If a price is not stated in the purchase order, the material or articles
shall be BilIed"~qr~tbe~pWce^Jnst Quoted, or at the prevailing market price,
whichever is lower. The purchase order musr'rfDT'be^ftHed at a higher price
than last* quoted or changed without the. specific '.written authorization of
Purchaser.
---------- -
; > \j
expense, any suits- at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's
written consent.
^
14. This contract, and all the rights and obligations of the parties
6. Seller represents that the material or articles shall not be produced,
thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the
sold or priced in violation of any federal, slate or local law.
date hereof.
*.
5!27:7IH3 22Ii;i'22a HC"5 C2GH G2: 22212502 22 2003 2 YC22I: 272.;
3HGIx2U;~72I:2 S;:223I22G3 222
2- - > \
-wr-:f.^vCjjDi : _____
. - <j ` -v,_-
^rf\z"SG:-` aozaall.Z : z r:
Y c-Inc 53
-;v i
. '"-KJ' *
ONR 003855
TELEPHONE 353-5400 TELETYPE 357-1540 TELEGRAPH KVZ
PURCHASE ORDER
* -----------
Ct
1Z7 7
Bigelow - Liptak Corporation.
Northwestern Highway & 10Vz Mile Road SOUTHFIELD, MICHIGAN 48075
n to
THE EAGLE PICHER COMPANY 900 American Building Cincinnati, Ohio 45202 '
SHIP ToJy,, BABCOCK & WILCOX COMPANY
/
c/o Brooks - Scanlon, Inc.^
/Bend,'Oregon ;
ORDER NO.
709-172-4
DATE
9/15/69
_J
;' THIS SPACE FOR OUR USE ONLY
SALES OFFICE. ar
, GUST* ORDER NO.
ROUTE ^''Best Way prepaid
QUANTITY
KPORTANT --T (Code 82-5)
J Seattle IHS7HDCT10HS, TERNS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
B
240
n
//Z.&Zr Jg&SSa&t
~Z Wa
*30 6q~B
/3 i'*
P
-
YY/<J //= 'iZOO 0iH>
BL-19 Block Insulation 12 x 18 x 1 ; " " ; 12 x 18 x 2
- 12 x 18 x 2% " 12 x 18 x 3%
,/
S'*
J.
CT
`n
//'3
SHIP OCTOBER 1, 1969
GMNeff/hmr cc: RMunson
TConley ENordsti om IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on reverse side.
FORM tO!
CREDIT
P^Ai_ O
NO. INV. INVOICE NUMBER
^7Z_
mvoice oat*
SALKS
DIST.
SALKS OS USK TAX
STATE
1
%i
BIGELOW-LIPTAK CORPORATION
per
_______________
UNR 003862
\
.. >
-7I-;?0^
2c\-i:\a
tag
-Ivi- ill:
'alLIiutl riEo.';-_'c-..V- G(J`'
INSTRUCTIONS, TERMS AND CONDITIONS* 0-;io
1. An acceptance must be sent to Purchaser at once, giving the best
-iWpping-promTTera-n-d-SUCH ACCEPTANCE MUST BE tIMITEO TO -- THE EXACT - TERMS OF . THE. PURCHASE ORDER. ONLY A SIGNED CONSENT -WILL BIND -PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
9. Seller expressly warrants that the material and articles-covered by
the 'purchase- order--or -other -description -or --specification.. futmshed^by__
Purchaser wilK*be jfj^exac*-accordance-* with' such order, description j or specification and ^tree from `detecTT'fn materiaf anef/or workmanship, and * '
merchantableDrfiucht .w<a(dftfyS`shcrtt
and shall not be
deemed waived either by reason of^uq^pser's acceptance of said material
or articles or by payment for themr'"'Any QeviaYions from the order,
description or specifications furnished by Purchaser, or any other exceptions
2. The shipment must be in the name of. and on the bill of lading of r..Purchaser*._Oru.the..da>L-of..shipment*,.ct_ paAffl9&^'?`th..!he prigjnal.jand____
three copies ofihe bill of fading must be mailed to Purchaser, and one copy
of the packmg^'llst and of the bill of fading must be mailed to Consignee. v:s**'-
The purchase order number must be shown on the bill of lading end packing
list. Any special instructions appearing on the front side'hereof must be
carefully followed.
"4
or alterations, must be approved in writing by Purchaser.
------- 10.'*--Purchaser'~reserve*~Mte- rgn-4o ^cancel .air dr--any--part~'oflthe _
undelivered portion-`of the order if Seller, does not make deliveries as
specified, time being of the essence of this contract, or if -Seller-breaches---
any of the terms hereof, including, without .limitation, the warranties of
Seller.
CioO)
-----------------
3. The invoice must be rendered in duplicate immediately after
shipment. If the freight is prepaid, the paid freight bill must accompany
the invoice.
"*
4. No additional charges of any kind, including charges for boxing^
packing, cartage or other extras, will be paid by Purchaser unless specifically
agreed to in writing by Purchaser in advance of the shipment.
^
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever Is later. No C.O.D. shipments wiU> be accepted and no drafts'will* be honored by Purchaser.
11. All material and articles shall be received subject to Purchaser's
right of inspection and rejection. Defective material or articles -dr those not
r f aecprdfl^e^wijhfJfy/chase^tpecifioatjam will be rksfe1-^for ,Spl!er's
instructions4 af'SfelfeW niifan'dTroeflfer so"directs, will be refUTnetPatoeUer's
expense. If inspection discloses that part of the material or articles r^eived
:C ' f are not in accordance with Purchaser's specifications, the right to cancel any unshipped portion of the order. Paymeht^Tor'm&Tterra!
or articles prior to inspection shall not constitute acceptance thereof, and
3J shall rb without prejudice to anf' and aiPfelaims that PuFjf^sqf^ct^fcfiive
against Seller. The risk of loss of the materials shall not pass to ..the
Purchaser until they are received by the Purchaser in the condition warranted
21 im:Pq?dgroph 9. :i
:I >
&'&*''
*
12. Seller warrants that material and articles purchased hereunder do
6. The specific quantity ordered must be delivered in full and not
changed without the written consent of Purchaser. Any unauthorized
quantity shall be subject to rejection by Purchaser and return at the expense
of Seller.
-
-*
not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own
7. If a price is not stated in the purchase order, the material or articles
expense, any suits at law or'in equity arising therefrom.
shall be billed at the price last quoted, or at the prevailing market price, whichever Is lower. The purchase grder must not be filled at a higher price than last quoted or changed without the specific written authorization of
13. This contract may not be assigned by Seller without Purchaser's written consent.-^
Purchaser.
14. This contract,_and all the rights and obligations of the parties
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
thereto, shall be governed by. .the Uniform Commercial Code and any"other applicable laws as enacted and in force in the State of Michigan on the date hereof.
:o.rco
EC DEUX-'" : EC 'jcXncCT ;::qiEso"cC3
.
um 003863
/
11-18-59 G-7S0
FARGO
RE GO 9277
BL------
ADD XX 1**0 BT
ik X 12 X 18.
DJB '
*
V
/
UNR 003864
TELEPHONE 353-5400 TELETYPE 357-1540 TELEGRAPH KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation
Northwestern Highway & 10V4 Mile Road SOUTHFIELD, MICHIGAN 48075
no
tee eagle picber cckpany
900 American Building ^Cincinnati, Ohio 45202
~1
T ,21-.,
.. J
ORDER NO. -iv DATE
709-172-4-B 11/18/69 ^
FORM 101
a-A-ati-gov ?d\3I\IX
3 - \a
YT:A23D0 ,'}3B3ItI 2J3AS 3HT
3n.iJbI.ix1S nnairsfiiA OOP INSTRUCTIONS, TERMS AND CONDITIONS* oirtO tizr.nlzni3
T. An accptanc. must b* nt *o Purchai.r of one*, giving tfi* b*t
9. S4ll*r *xpMuiy- wmMi that th* notarial and ariidn^covarad kt&i*
ihipping-promiw/ ana "such'Acceptance must be umited to'
" th* ' putthaia-uuiw~w'JWti<r--dtitrintlBn' 'or~JB*dfleatfon--fumWr*tf--by--V
THE EXACT TERMS OF JHE PURCHASE ORDER. ONLY A SIGNED ^CONSENT -WILL--BIND -PURCHASER s TO ANY
PurchaMr will ipocification and fr*. fTQtB^dfnett dg J'OttriaicpndA. workmariiWp, mnd ` 1 marchantabl*. Such warSEf^&Sir sFm^T^vInParftf- AoH-nof- b* --X
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
deemed waived either by reason of iHBaa>. **^ifMc* of said material , or article* or by payment for thorn. Any deviations from th* order,
description or specifications furnished by Purchaser, or any other exceptions
TJi* shipmant mut b* in th* nam* *^J[andJh. biil of lading nf, Purchaur.--On- th* day-of--diipmwit,-a .pecking -Tut ~vwnl*tkh_-.lh* -origpndt.'.and-- thr**.a>pi** of th*.bili of, Ipdinttimut b* maiijtd-ta.Jliirehaior-jioia on* copy ...
of th* 'podtlhg tt.t and' of thiTilf- ifP-fadin^U3if';W-Ccn,k,ni^^
"T*h* purchase ord*r number muit b* shown on th* bill o^Tading ond, pa*c*k,.ing
Hit. Any ipKial instructions app*aring on th* frjaritsid* h*r*of must b*
or alterations, must be approv^j- ___
"TO. TufcKd'l57^Ttrveinhd-,TTghr*'to~Cancel alt " or 'any'-parr"o. f*"the"'4--
* . d..!
not mole. di.vr..s o,
specified, time being of the essence of this contract, or if oeUeeT.predcries s
any of the terms hereof, including, without limitation, tho-warrdritiezJ'of "?__
cawfuiiy foiiow^2cDI0 jniO OKA
CaXAJI'A-TI-20T aw flTfn HTTP p~pa OKA OT CCCLA
l ___________5OT2A
tES aaaMsvox
subject- to Purchaser's
3. The invr,____ must be rendered in duplicate immediately after
ngnr^T inspection ana rejection. Defective material or articles or those not
shipment. ifr
freight is prepaid, the paid freight bill must accompany
{ accordance with Purchaser's specifications will be held for Seller's
the '"Vofce.
'
instruction* at Seiler's risk and if Seller so directs, will be returned at Seller's
,il J5| * g&3*iSSOii{^
material or-ostide^ recetad
4. No additional charges of..any kind, lncfu<
packing, cartage or other extror, will be paid by Purchaser unless specifically'
the right to cancel any unshipped portion of the order. Payment for material
agreed to in writing by Purchaser in advance of the shipment.
or articles prior to inspection shall not constitute acceptance thereof and
shall be without prejudice to any and all claims that Purchaser may have
5* Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
against Seller. The risk of loss of the materials shall not poss: to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
6* The- specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles
shall be billed at the price last quoted, or at the prevailing market price,
whichever is lower. The purchase order must not be filled at a higher price
than last quoted or changed without the specific written authorization of
Purchaser.
f
8. Seller represents that the material or articles shall not be produced,
sold or priced in violation of any federal, state or local taw.
12. Seiler warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seiler without Purchaser's written consent.
14. This contract, and all the rights and obligations of the parties
thereto, shall be governed by the Uniform Commercial Code and any other
applicable laws as enacted and in force in the State of Michigan on the
dote hereof.
_
r.v
B\ -.izai2 t:\xi ~c
io {kxohs okihsuskco
nr^i\rrc naacuMS := ^slncOT
*voz3'zb~aZZ
.TWA.rr^r-:
r-*v
r.v.r--
,4
UNR 003866
V.V.V.W.V.-,
UMR 003867
. fCjWQSQftna Telegraph Company's nawenttraheseta feethat pwrpoao aatbeagent oi taeeeoderrexcept ttut warn tbeTWesraph Cotgnanyeeavae ameeeenrer toidc* m>atacTii, tfreaae-' v~/?, s
^i^jAVTVJtfr^Mr 't"'tBtTOMRTBpR CUSHn^WSi DOt WUjtDfWjIM uinitlw Of.<MtUtOryiPcntiti--`HDtP tSOCMUSt u bOf pCUCDMa W wrltiar tO-tBO XBUCTMKt COHPISV* tSrWitnULMBefcJl dAn*tL *
'<
"
---------- ^
--- -Wettapb Conway toettaaBmUgtoft-tatbacasooi m menace between potem wmuatbo Untied sutea<e<pt inthe cue otn intranet*name la r>fv'V< *
" - 3 Buttes on Um nhta<raoaa pointIn Alaska Canada. Mtrtw. orSaPierTeMtQUeloa IeUatto oa ta* outerhand. or between apoint Umbo Unttect ; ;<* **/ -
--*---*-- -*--- -**" -*--------a otmrttoo, if anjF.aball haewaociaeata tbe esse ot aa Intrastate-message tn/Texaa. and (e>* within WJdsys after _______ ______,____________ , ____________________the caae of * menace between* pointlathe-united States and a foreign or overseas point otber tltarntbepoints,
4
--------.eta tide pemiajtUJCoilded^aowoTerytJuttlik-'OondJUooalun not apply to claims tor damacee or oeerchtrco* within the porrfew of Section 414 of thaCommtrnlratlrnis
o
:<SV*Wv^y.vA\vvw,*.
UNR 003868
11-20-59 REG811
DJB
RE GO 9277 B-L
WILL SHIP FOLLOWING SIZES
5 CTNS
1 X 12 X 35
234 *
2 X 12 X 35
54 " 105 "
22 X 12 X 13 zk X 12 X 18
FARGO
i
f\
11-19-69 FARGO
KHXSX G-811
~
RE GO 9277 B-L CHANGE DIMENSIONS X ON ALL SIZES TO 12 X 36 SHIP AS MUCH AS POSSIBLE IN 12 X JS SIZE , BUT CAN STAY KITH 12 X IS TO MEET 11/25 SHIP DATE ADV WHAT GfflJX QUANTITIES ARE.
3JB
j ?
UNR 003870
TELEDHONE 353-5400 TELETYPE 357-1540 TELEGRAPH KVZ
PURCHASE ORDER
lilOEIA w - Liptak Corpouatk )N
Northwestern Highway & 10'2 Mile Road
SOUTHFIELD, MICHIGAN 48075
s'
r TO
THE EAGLE PICKER COMPANY 900 American Building Cincinnati, Ohio 45202
n ORDER NO. / 709-172-4. A
DATE
9/23/69
J
I i
i
JMNeff/hmr 3c: RMunson
TConley ENordstrdm
SHIP OCTOBER 1, 1969
IMPORTANT: Acceptance Copy must be returned at once. Additional instructions, terms and conditions appear an-averse side.
' t.
4^ UNR 003873
BIGELOW^LFPTAK CORPORATION
Per_____ / '
/ , j /
INSTRUCTIONS, TERMS AND CONDITIONS
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment must be in the name, ,of apd. on the bill of lading of Purchaser. On the day of shipment, a packing 'list' with the original and *hree copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The ourchase oraer number must be shown on the bill of lading and packing list. Any soeciai instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freighter prepaid, the paid Jfeighr bilP.must ;ocbtfigomy the invoice.
{
4. No additional charges of any kina, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser uniess specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any casn discount period will date from the receipt of the goods or from the receipt of the invoice, whicnever is later. No C.O.D. shipments will be acceptea ana* no drafts will be honored by Purchaser.
6. ~ne soecific quantity ordered must be delivered in full and nor changea without the written consent of Purchaser. Any unauthorized auamity sratl be suoject to refection by Purchaser and return at the expense of Seller
7 if a once Is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whicnever is lower. The purchase order must not be filled at a higher price than last quoted or `changed without the specific written authorization of Purchaser.
3. Seiler represents that the material or articles shall not be produced, said or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furmsned bv Purchaser wiir_ be in e^act g^cp'rdance witfr such..oraer, description or soecification and free from ^defects in ^material and/or worfemansnip, and mercnantabter ` Such* -warranTV" shaD survWe delivery? and shall not be
deemed waivea* either by reason of;urcnaser s^accepiance of said materia! or articles or by payment for them. Any deviations from the order, description or specifications furnished by Purchaser, or any other exceptions or alterations, must be approvea in writing by Purcnaser.
10. Purchaser reserves the riant jo cancel aii or any oart of the
unaeiivered portion of tne oraer : Seiler does not maxe uetwerres as
specified, time being or the essence of *his contract or ; Sene' orecches
any ot `he terms herecr. ir)ciuamg, without iimitctior me warranties or
Seller.
'* ` '
11. All material ana articles snail oe 'eceivea suoiect o urcncser ; 'ignr of insDection ana rejection. Detective material or chicles or *^ose nor ''in accordance with Purchaser's* specifications will oe heia for Seilers instructions at Seller s risk and i? Seiler sc directs, v/iil oe returnee ar Sene'- < expense, if inspection discloses the: par* of me material or amcies 'eceivea are nor in accordance with Purchaser s specifications, surcnaser snail nave ,, the rigot to cancel any unsnippea portion of tfie oraer. Payment *or material ~ or artfcles-'priof Mo inspecnon-snall - not* constitute acceptance 'hereof ana shall oe without prejudice to any ana ail claims that Purcnaser nav nave against Seller. The risk .of lass of the.. Jjnatenals snai: no: ocss io me Purchaser untr$ they are^receivecl'by Jthe Purchaser in the condition warrantee in paragrapn 9.
12. Seller warrants that material ana articles purenasea nereunaer do not infringe any letters patent granted by the United Stares or anv other country where the material or articles shall be used, ana covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand basea upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser s
written consent.
___
14. This contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan an the date hereof.
UNR 003874
'"'*"**
**** Xv.iCv,*;.. .'.v i-. .v.v ** *'*'
;*
UNR 003876
11-3-69 DJB RE GO,S 9277 B-L
10233 B-L 9263 GREFCO PLS ADVISE IF ABOVE ORDERS ARE TO BE SCHED AT END OF PRIORITY SCHED DATED 10-27-69 TWX J2S4
XX
FARGO
11-3-69 FARGO
G-A72
re gos tan L W23S b-l
,, --" "
djb
.*
'`
i\ ,7
'
urn 003S7?
UNR 003878
TELEPHONE 353-5400 TELETYPE 357-1540 TELEGRAPH KVZ
PURCHASE ORDER
Bigelow -Liptakl Corporation
Northwestern Highway & 10Kt Mile Road SOUTHFIELD, MICHIGAN 48075
r TO
THE HAGUE PICHER COMPANY 900 American Building Cincinnati, Ohio 45202
~l
ORDER NO. I
909-520-7
DATE
10/1/69
FORM 101 .
Y-OSc-SOS 9\I\0I
' CTl^p,^ f-r-.-rs--
,iAAii**o>
. .c--.V. ..
INSTRUCTIONS, TERMS AND CONDITION^.~qv^ nC
cu;. 00? Esnion.:.
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise-dnd SUCH; ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT ' WILL -BIND -PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
9lIv::onJI
2. The shipment.nuujt be in Hie nome^of-andoruthe bill of lading of ,, Purchaser.. ,,Pn thc5iay^of shipmeflptf Rocking ^l^^with the original and
three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered- in^duplicate immediately after shipment. If the freight is prepaid, the paid freight bill 'must accompaoyC the invoice.
4. No additional charges of any kind, Including charges for boxing, packing, cartage or other extras, will be paid* by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the Written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. .The purchase order must not be filled at a higher price than last quoted or.changed without the specific written authorization of Purchaser.
8. Seller represents that'the material or article*.shallr-not.be- produced?' sold or priced in violation of any federal, state or local law. *"'*
9. Seller expressly warrants that the material and articles covered by - * the purchase order -or other description or specification' furnished by
Purchaser will be in exact;- aecordanceryithr sudb^rojder, description or specification and free from defects^Tn * matefiaj anc\lor workmanship, and merchantable. Such warrantynHSffmr^v'^e&e7y/ and shall not be
deemed
acceptance of said material
or articles or Dy payment *or them. Xny deviations from the order,
description or specifications furnished by Purchaser, or any other exceptions
or alterations, must be approved in writing by Purchaser.
SssIIoCJ
-v-*
- * TO. Purchaser reserves the-right to cancel-ail or any part of the
undelivered portion of the order if Seller does not make deliveries as
specified, time being of the essence of this contract, or if Seller breaches
any of the terms hereof, including, without limitation, the warranties of
Seller.
11. AH material and articles shall be received subject to Purchaser's
right of inspection and rejection. Defective material or articles or those not
*0* `rfC a'</cord^ryg;^3rjtf,ufi^l5,a??ClCjlSPclf?cJ,**95l will be
jVVf't
instructions at Seller's risk and if Seller so directs, will be retume'd at Seller's
expense, tf inspection discloses that part of the material or articles received
are not
^Jctflgatiohs, Purchaser shjlve
the right to cancel any unshipped portion of the order. Payment for material
or articles prior to inspection shall not constitute acceptance thereof and
shall be without prejudice to any and all claims that Purchaser may hove
against Seller. The risk of loss of the materials shall not pass to the
Purchaser until they are received by the Purchaser in the condition warranted
in paragraph 9.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commerciai Code and any other Inapplicable laws as enacted and in force in the State of Michigan on the date hereof.
55ICITOU3T25:i ZV.TATJ-li 510'I
.'UC^OCiU^L iji. uUO's,J
;c.
UNR 003833
: or
10-21-69 DJB
J257
RE GO 10273' B-L
CAN WE SHIP ....
RWV
10-216
10-21-69
J
UHR 003834
TELSPHONE 353-5400 TELETYPE 357-1540 TELEGRAPH KVZ
PURCHASE- ORDER
Bigelow - Liptak Corporation
Northwestern Highway & 10te Mile Road SOUTHFIELD, MICHIGAN 48075
/&
r TO
THE EAGLE PICHER COMPANY 900 American Building Cincinnati, Ohio 45202
!_
SHIP TO
TEXACO, INC*
Lockport, Illinois Attn: Mr* Manthey
Stores
n
ORDER NO.
709-203-7
DATE
10/2/69
J
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
OUST. ORDER NO.
ROUTE QUANTITY
Best Way Prepaid
Chicago
CL-79765
IMPORTANT--READ ALL INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
600 Sq Ft 500#
2000#
(25 Cartons) BL-19 Block Insulation 2 x 6 x 18 C-18 Plastic Insulation PC-11 Finishing Cement
,2_/ ZJ/
qO
/0-f
CONFIRMING PHONED ORDER OF 10/2/69 TO MR. JIM DICKERSON
3flfeff/hmr 3c: RMunson
TConley ENordstron
SHIP TO ARRIVE 10/15/69 MARK SHIPMENT WITH CUSTOMER'S ORDER NUMBER: CL-79765
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms, and conditions appear on reverse side.
BIGELOW/felPTAK CORPORATION
FORM 101
UNR 003905
V
ia\2\^L
sanai'i &icaa arr
nnibllna nEoiis.'-Ki C-0'2 INSTRUCTIONS, TERMS AND CONDITIONS- cJ :.oO
1. An acceptance must be sent to Purchaser at once, giving the best
' `hipping promi.., and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The sbtpmcyYtamust be in the name (oficmd?.oivthe bill of lading of Purchaser. Oft*'the* aay^of shipment, a pacxfhg "list* `with the original and three copies of the bill of lading must be matted to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
9. Seiler expressly warrants that the material and articles covered by - the purchase order or other -description or specification furnished by
Purchaser will be in exact accorcJanceXwjjiLGucK^arder, description or specification and free from*. ^|efecte matojaL.qr\dpr workmanship, and merchantable. Such warrdfttyiThait"*`"sur9iyet cfeltVery)^ and shall not be
deemed w3dMiDeittier~by\%tisofc4ifi Putchbsfer's b&eptance of said material or articles or by payment for them. Any deviations from the order, description or specifications furnished by Purchaser, or any other exceptions or alterations, must be approyed in writing by .Purchaser.
oxzqs-vi \&.i j2oa - ~*!0. Purchaser reserves the right to concel-ad or any part of the
undelivered portion of the order if Seiler does not make deliveries as specified, time being of the essence of this contract, or if Seiler breaches any of the terms hereof, including, without limitation, the warranties of Seller.
11. All material and articles shall be received subject to Purchaser's
3. The invoice must be rendered m duplicate immediately after
right of inspection and rejection. Defective material or articles or those not
shipment. If the freight is prepaid, the paid freight &fll Must? artornpaftp 1 tEluaP.';IPccH'^enlti wJtfiwill be Set# rior Sailer's
the invoice.
instructions at Seller's risk and if Seller so directs, will be returned at Seder's
expense. If inspection discloses that part of the material or articles received
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
are not 5fCsge^tt&Dtiohs, Purchaser sBaficrye
the right to cancel any unshipped portion of the order. Payment for material
or articles prior to inspection shad not constitute acceptance thereof and
shall be
33fud<cpj;ftQqn^.cmd i>!f "dSfrns that Purchaser mg bqXfi
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
against Seder. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of . Purchaser.
8. Seller represents that the materia! or articles shall not be produced, sold or priced in violation of any federal, state or local law.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at low or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's written consent.
14. This contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
acaaaiGiii
.hh ct ^c.\\gi -so /isoac aaion^: #iii-aia:co
:~\ci\oi avi/aA or aias
aatiaO o`sa;CT2liD KTI'J
JaiAii
nos.rruil.'l :: -'slnoOT
UNR 003906
TELEPHONE 353-5400 TELETYPE 357-1540 TELEGRAPH KVZ
PURCHASE ORDER
Bl(iKL( >w - Liptak C '()RP< )RATI< )N
Northwestern Highway & 101 z Mile Road
SOUTHFIELD, MICHIGAN 48075
r TO
THE EAGLE PICHER COMPANY 900 American Building Cincinnati, Ohio 45202
L_
SHIP TO
BIGELOW-LIPTAK CORPORATION 1230 Hahlo Street Houston, Texas
1
ORDER NO.
709-192-8
DATE
10/7/69
J
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
OUST. ORDER NO.
ROUTE
QUANTITY
Truck Prepaid
Houston (White)
ilPORTAHT -- READ ALL iHSTBUCTIOHS, TERMS AHD C0HDIT10HS OH THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
1008 Bd Ft
BL-19 Block Insulation 1 x 6 x 18
CONFIRMING PHONE ORDER OF 10/7/69
MNef f/hmr c: RMunson
TConley ENordstrom Houston '
SHIP IN FOUR (4) WEEKS OR SOONER
MARK SHIPMENT: B/L #709-192-8 Shell Chemical Co. Deer Park, Texas
IMPORTANT: Acceptance Copy must be returned at once. Additional instructions, terms and conditions appear on reverse side.
003934 BIGELOW-LJPTAK CORPORATION
BORM 101
INSTRUCTIONS, TERMS AND CONDITIONS
1. An .......otonce must be sent to Purchaser at once, giving the best
shipping S s,. and SUCH ACCEPTANCE MUST BE LIMITED TO THE EX-,*:: TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERS.-IT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The snipmenr must be in the. name of and oivthe bill of lading of Purchaser, On the day of shipment, a packing list with the original and three cooies of the bill of lacing must be mailed to Purcnaser, and one copv of the racking <ist enct of the bill of fading must be mailed to Consignee The purchase oraer numoer must be mown on the bill of lading and packing list. Any >ecia< instructions appearing on the front side hereof must oe carefully 'allowed,
2, The .nvoice must be renderea in duplicate immediately after shipment, If *ne *'eignr is prepaid, *ne paid freight bill must accompany the invoice.
4. No saairionai charges of any kina, including cnarges for Ooxinc. oacKtng, cartage or otner extras, wiil be paid by Purcnaser unless specifically agreea *o n writing oy Purcnaser in advance of the shipment.
5. Anv cash aiscount period will date from the receiot of the goods or ;rom the receiot of *ne invoice, whichever is later. No C.O.D. shipments will oe acceoted ana no drafts will be honored by Purchaser.
6. The specific auontify ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized Quantity snail be suoiect to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed' without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase oraer or other description or specification furnishea bv Purchaser will -be tn exact accordance _wirh such order, description or specification and free from defects rn material and/or workmanship, ana mercnantable. Suer warranty "shall survive delivery, and snail nor oe deemed waived eitrer av reason of Purchasers acceptance of said materia or articles or Oy say mem for them. Any deviations from the oraer description or specifications furnished by Purchaser, or anv otner exceptions or alterations, must ae approved sn. writing by Purcnaser.
10. Purcnaser 'eserves the ngnt to cancel ail or anv par: of ;ne jnaeiiverea portion of me oraer if Sener does not maxe uehver.es as specified, time being if :ne essence of mis contract, or r Seiler oreacnes orv or tne 'erms -e'~cf mcioaing, without limitation 'ne warranties of Sener.
V. All material a-"a articles $nai be received suoiect ro 3urcnaser s rigr* or inspection and 'election Defective material or articles or mose not in accordance wiin Purchaser's specifications will oe heic for Seller ? instructions at Seller s ' sx and if Seller so directs, wili be returnec at Seiier i expense. r inspection ciscioses that par: of the material or ortretes 'eceivec are not >n accordance .vitn Purcnaser s specifications, 0urcncser snail 'eve *ne rjgnt to cancel anv unsmopea portion of tne oraer Payment -or mc'eriai or articles pricr to moecnon snail nor constitute acceptance *nereo* ;nc snai! oe without pre;ucce to any and all claims tnar Purcnaser mav nave against Seller. The '.sx of foss of me materials snail not ocss *o *re Purchaser until they a-e 'eceivec ov tne Purcnaser n the condition .varartec in paragraph 9.
2. Seller warrants "net mctenal ana articles purchased hereunaer ao not infringe any letters patent granted oy the United States or anv other country where the material or articles shall be used, and covenants ana agrees to save harmless and protect Purchaser, its successors, assigns customers and the users of its product, against any claim or demana basec upon such infringement and after notice, to appear and defend, at its own expense, any suits a: ow or in eauity arising therefrom,
13. This contract may not be assigned by Seller without Purchaser s written consent.
14. This contract, and' all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
UNR 003935
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation Northwestern Highway & 10ti Mile Road SOUTHFIELD, MICHIGAN 48075
/02S9
r to
THE EAGLE PICHER COMPANY 900 American Building Cincinnati, Ohio 45202
L
SHIP TO
PURE OIL DIVISION OF Union Oil Company Lemont, Illinois
~l ORDER NO.
709-209-
DATE
10/10/69
J
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
CUST. ORDER NO.
ROUTE
___________
QUANTITY
Truck Prepaid
Chicago
LR-45-69
IMPORTANT -- READ All INSTRUCTORS, TERMS AND CONRITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
78 Ctns
BL-19 Block Insulation 2" x 6" x 18"
UHR 003924
CONFIBMING PHONED ORDER OP 10/6/69
SMNeff/hmr act RMunson
TConley ENordstri tm
SHIP AS SOON AS POSSIBLE MARK SHIPMENT WITH CUSTOMER'S ORDER NUMBER:
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on reverse side.
bigelqw*Liptak corporation
Per
INSTRUCTIONS, TERMS AND CONDITIONS ~ T
1. An occeptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment>4^ustTbe in the name of and. 90% the bill of lading of Purchaser. On tW Ifay, of-^shipment, a paScu^'"ltsfv3irth the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and pocking list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompan `.Z the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated In the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seiler expressly warrants that the material and articles covered by
the purchase order or other description or specification furnished by
Purchaser will be in vexach accordance -with suebr-order, description or
specification and free" from* defects* Th material 'and/or workmanship, and
merchantable. Such warrant^ CshalK survive
and shall not be
deemed waived either by reason. (Of. Jurchaset's^^cceptance of said material
or articles or by payment `Tor* them.** AfiyT cJeviatfons from the order,
description or specifications furnished by Purchaser, or any other exceptions
or alterations, must be approved in writing by Purchaser.
':zzc'c-v.!
'
>0. Purchaser reserves the right to cancel all or any part of the
undelivered portion of the order if Seller does not make deliveries os
specified, time being of the essence of this contract, or if Seller breaches
any of the terms hereof, including, without (imitation, the warranties of
Seller,
11. All material and articles shall be received subject to Purchaser's right of inspection and rejection. Defective material or articles or those not iir accbrdc^ice^jyifljjrPurchase;^ rspecififaiidni will be held fqr:^elfer'^ instructions at Seller's risk and if Seller so directs, will be returned at Seller's expense. If inspection discloses that part of the material or articles received are not in accordance with Purchaser's specifications. Purchaser shall have the right to cancel any unshipped portion of the order. Payment for material or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and ail claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted
in paragraph 9.
12. Seiler warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's
written consent.
_
14. This contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
: UV.:
UHFt 003925
1214 FM - EMP,
Don, call- Dob-Ttuns on. He wants this at ^ahs-i-te in 2 weeks. Bob Valentine said they could probably ship this in time. This order has not been teletyped or phoned to Joplin.
UNR 003927
10-7-59 ANOW-- & G924
VALENTINE SCHED GO 10289 B-L TO SHIP ASAP 78 CTNS BL-19 2^LJL 18
PLS ADV SHIP DAIE, MUST ADV CUSTOMER* DON
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow - Liptak Corporation
Northwestern Highway & 1014 Mile Road
SOUTHFIELD, MICHIGAN 48075
r TO
THE EAGLE PICHER COMPANY 900 American Building Cincinnati, Ohio 45202
1
ORDER NO.
709-173-7
DATE
10/20/69
LJ
SHIP TO
ROUTE QUANTITY
BIGELCW-LIPTAK CORPORATION c/o Oakland Welding Industries 2238 East Walton Blvd. Pontiac, Michigan
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
COST, ORDER NO.
Best Way Prepaid
Michigan
IMPORTANT-READ ALL HSIRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
(Code 82-5)
3 Ctns 6 Ctns 12 Ctns
BL-19 Block Insulation 2" x 6" x 18" BL-19 Block Insulation 2%" x 6" x 18" BL-19 Block Insulation 4" x 6" x 18"
CONFIRMHC PHONED ORDER OF 10/17/69 - DO NOT DUPLICATE
SHIP MONDAY, OCTOBER 20, 1969 - LATEST
GMNeff/hmr cc: RMunson
TConley ENordstrim
MARK SHIPMENT: B/L #709-173-7 Dow Chemical Company Midland, Michigan
Wft 003896
IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on reverse side.
BIGELOW-LIPTAK CORPORATION
Per.
'OIM 'Ol
;-i\os\cx
-5 ",
r&ieixc -
INSTRUCTIONS, TERMS AND CONDITJcftljr^
_i, L . tji.ryj.'i'.'.
.:c. :e -J\ CC? t1 innJccrrJrO
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise; and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT- WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment must be in the name^ prxlen-the bill of lading of Purchaser. On the day of shipment, a packing TTsF'with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
9. Seller expressly warrants that the material and articles covered by
-the purchase order or other description or specification furnished by
Purchaser ,wilUbe .kk exacts accordance, with-such-,order, description or
specificatioh*'6ird` free^ front jdefefclr* tTF Vnateridftahtff`or workmanship, and
mertfh9n*tdfcrteC-T,*wdtraat>L 3halL05WC\?VendeliCe\y> and shall not be
deemed waived eithe^rby.'rea&pa pf. Purchaser's acceptance of said material
or articles or by* *paymenfTdr^tKe'm."' rAnys deviations from the order,
description or specificationCBirhuh^HjIby P'Ufcftaser6r*any other exceptions
or alterations, must be approved in writing by Purchaser.
;2aqe`j`I vrv.: risrC
10. Purchaser reserves the fight to cancel all or any part of the
undelivered portion of the order if Seller does not make deliveries as
specified, time being of the essence of this contract, or if Seller breaches
any of the terms hereof, including, without^ limitation, the warranties of
Seller.
...
11. All material and articles shali be received subject to Purchaser's
3. The invoice must be rendered in duplicate immediately ,after
right of inspection and rejection. Defective materia! or articles or those not
shipment. If the freight is prepaid, the paid freight bill must accompany -T the invoice.
in acpprqfemce^Bri|ljjrftyrchqs'qr^."fpedficatipns will be held
Seller's
instructions at Seiler's risk and if Seller so directs, will be returned at Seller's
expense. If inspection discloses that part of the material or articles received
4. No additional charges of any kind, including charges for boxing,
6 rare not ijtCtacbifda(U^.rKiih .PgiSi^&er'cip^fxcatiohs, Purchaser;^q){_haye
packing, cartage or other extras, will be paid by Purchaser unless specifically
the right to cancel any unshipped portion of the order. Payment for material
agreed to in writing by Purchaser in advance of the shipment.
u^r ..
or articles prior to inspection shall not constitute acceptance thereof and
C sKalf be wBhoutprfe|<2difie tb!&6^and<c3l~djsirns that Purchaser3auiy,,hctya
5. Any cash discount period will date from the receipt of the goods or from the receipt of the invoice, whichever is later. No C.O.D. shipments will be accepted and no drafts will be honored by Purchaser.
against Seller. The risk of loss of the materials shall not pass to the Purchaser until they are received by the Purchaser in the condition warranted in paragraph 9.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller,
7. If o price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than lost quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shali not be produced, sold or priced in violation of any federal, state or local law.
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's
written consent.
_____
14. This contract, and ail the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
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UNR 003897
10-17-69
J233
DJB <v
BE B-L INQUIRY HON 10-20 VALENTINE
SHIP DATE
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UNR 00389Q
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UNR 003900
10-20-69 G242 VALENTINE
CONFIRMING PHONE OF 10-17 -- MAKE GO
PV BLOCK
72 SQ FT 2 X 12 X IS 10S SQ FT 2^ X 6 X 36
144 SQ FT 4 X 12 X 36 SHRG & SHIP BIGELOW LIPTAK CORP
10k MILE RD
DETROIT, MICH
ED PLS CORRECT SHRG SHUD BE CHRG
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UHR 003901
10-20-69 RWV
REJ 233
< MAKE GO 1 SHIP A/0
\
\CHARGE TO BIGELOW LIPTAK CORP
NORTHWESTERN HWY & 10k MILE ROAD
SOUHFIELD, MIHIGAN 48075
SHIP TO
SAME
. ..
C/0 OAKLAND WELDING
223S EAST WALTON BLD*
PONTIAC, MICHIGAN
PO NO 709-173-7
MARK - SAME *
SHIP VIA PPD TRUCK
3 CTNS 6 CTNS V...12 '' 'CTNS
.* - * ** * * <
DJB
2 X 12 X IS 2k X 6 X 36
4 X 12 X 36^
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UNR 003902
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UHR 003903
TELEPHONE TELETYPE TELEGRAPH
353-5400 357-1540 KVZ
PURCHASE ORDER
Bigelow t Liptak Corporation
Northwestern Highway & 1014 Mile Road
SOUTHFIELD, MICHIGAN 48075
/0Sr6 3
~2.o
r to
THE EAGLE PICHER COMPANY 900 American Building Cincinnati, Ohio 45202
"1
ORDER NO.
709-095-8
DATE
10/29/69
L_ J
SHIP TO
ROUTE ___________
QUANTITY
-----------------
BIGELOW-LIPTAK CORPORATION c/o Oakland Welding Industries 2238 East Walton Blvd. Pontiac, Michigan
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
CUST. ORDER NO.
Truck Prepaid
Michigan
IMPORTANT - READ AIL INSTRUCTIONS, TERMS AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
(Code 82-5 Item #9)
100#
C-18 Plastic Insulation
$ 2,40/Bag
5 Ctnt 45 Ctn 29 Ctns
(Code 82-5 Item #7)
BL-19 Block Insulation 3 x 12 x 36
" if
ii 3 x 6 x 18
" fi
ii 2 x 6 x 18
.18/Bd Ft .18/Bd Ft .18/Bd Ft
CONFIRMING ORDER - DO NOT DUPLICATE
SHIP TO ARRIVE NOVEMBER 30, 1969
JSMNeff/hmr 4c: RMunson
TConley ENordstrcm
MARK SHIPMENT: B/L #709-095-8 New Hudson Corporation New Hudson, Michigan
UHR 003883
IMPORTANT: Acceptance Copy must be returned erf once.
Additional instructions, terms' and conditions appear on reverse side.
r
FORM 101
BIGELOW-LIPTAK CORPORATION Par &U>-
)
INSTRUCTIONS, TERMS AND CONDITIONS ' - - ^- i7
= 1
1. An acceptance must be sent to Purchaser at once, giving the best
shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A SIGNED CONSENT WILL BIND PURCHASER TO ANY DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM OF SELLER.
2. The shipment must be in the name of and on the bili of lading of .Purchaser, On the day of shipment, a packing-Hit with the original and three copies of the bill of lading must be mailed to Purchaser, and one copy of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be, - rendered in /duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be paid by Purchaser unless specifically agreed to in writing by Purchaser *^n advance of the shipment.
5. Any cash discount period will date from the receipt of the goods or
from the receipt of the invoice, whichever is later. No C.O.D. shipments will r
be accepted and no drafts-will bfcr nemored by Purchaser.
-x
6. The specific quantity- ordered jmust be delivered in full and not changed without the written consent "of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
r
7. If a price is not stated in the purchase order, the material or articles shall be billed at the price last quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than lash quoted or changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or (oca! law.
9. Seller expressly warrants that the material and articles covered by
the purchase order or other description or specification furnished by
Purchaser wiil-be' -in exact accordance*-.yrith vsudhr- order, description or specification and* free from .defects'* m~fnqteriat''and/or workmanship, and
mercHdnfdblewi-lSuch warranty, -'shall survive*rdelivenyP and shall not be
deemed waived elth'eft-by reason-of~ Purchaser's acceptance of said material or articles or by" payment for them. Any deviations from the order,
description or specifications furnished-by Purchaser-, 6r~any other exceptions
or alterations, must be approved in writing by Purchaser.
. rj-- 1 10. Purchaser reserves the right to cancer* all or any part of the
undelivered portion of the order if Seller does not make deliveries as
specified, time being of the essence of this contract, or if Seller breaches
any of the, terms hereof, including, without, limitation, the warranties of
Seller.
V - ---
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11. All materia) and articles shall be received subject to Purchaser's
right of rifopecftan\ti6d.rejection^ Befecttvel material or articles or those-.not
in accordance with Purchaser's specifications will be held for Seller's
instructions at Seller's risk and if Seller so directs, will be returned at Seller's
expense. If inspection discloses that part of the material or articles received
are not in accordance- with Purchaser'*, specifications. Purchaser shall have
the right to'ca`ncel ahy'uhshipped portion of the order. Payment for material
or articles prior to inspection shall not constitute acceptance thereof and
** shall bfe without;prejudice' to^anyand aH..ciqims that Purchaser; may have "against' Seller^ The* risW "of loss "oF the" materials shall not pass to the
Purchaser until they are received by the Purchaser in the condition warranted
in paragraph 9. 5
;
12. Seller warrants that material and articles purchased hereunder do ,, -not.^nfringe any letters patent granted byi the United States or,* any other
country where the material or articles shall be used, and-fcb'Jenantt' and agrees to save harmless and protect Purchaser, its successors, assigns, customers and the users of its product, against any claim or demand based upon such infringement, and after notice, to appear and defend, at its own expense, any suits at law or in equity arising therefrom.
13. This contract may not be assigned by Seller without Purchaser's
written consent.
__
14. This contract, and all the rights and obligations of the parties thereto, shall be governed by the Uniform Commercial Code and any other applicable laws as enacted and in force in the State of Michigan on the date hereof.
<" -..............
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mR 003884
TELEPHONE TELETYPE TELEGRAPH
PURCHASE ORDER
SHIP TO,
CALDWELL COMPANY V #2 Canal Street \$ew Orleans, Louisiana^
QUANTITY
_J
THIS SPACE FOR OUR USE ONLY
SALES OFFICE
OUST. ORDER NO.
New York
A-97794
Open Foreign Reqn. QAP 90304
S AND CONDITIONS ON THE FACE AND REVERSE SIDES. THIS ORDER IS SUBJECT THERETO.
^^C-18 Plastic Insulation tyO - ~ f*/
40 F
50
5 Sag9-
W-12 Insulating Wool #00 *'-<'*/'
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BATAAN REFINERY MANILA QAP 90304 A-97794 PKG. NO. 1-45
MADE IN U.S.A. GROSSLBS NET
L DIMENSIONS
OO NUMBER
JOfil/V I092S
NO. 1NV.
5
INVOICE NUMBER
CLASS A INDUsT
SALES MAN
DIET,
INVOICE DAT!
SALES OR* , TATE
3/
UNR 003887 NOTIFY CONSIGNEE ON ARRIVAL FOR PIER DELIVERY AND INSTRUCTION!
IRaquet/hnir :c: RMunson
SHIP AS aouiv Ab PUS&TBCF
V
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IMPORTANT: Acceptance Copy must be returned at once.
Additional instructions, terms and conditions appear on
--Ctrle.
BIGELOW-LIPTAK CO
Per
INSTRUCTIONS, TERMS AND CONDITIONS
>:r;,,
1. An acceptance must be sent to Purchaser at once, giving the best
Shipping promise, and SUCH ACCEPTANCE MUST BE LIMITED TO
THE EXACT TERMS OF THE PURCHASE ORDER. ONLY A
SIGNED CONSENT WILL BIND PURCHASER TO ANY
DIFFERENT TERMS HEREAFTER TRANSMITTED IN ANY FORM
OF SELLER.
V-'Tv ?- .
::
Tfie shipment must be. in the name of and on the bill of lading of
Purchaser*-On +he. dayfaf'shipment, packing-fist with the original and
three copies of the bill of lading must be mailed to Purchaser, and one copy
of the packing list and of the bill of lading must be mailed to Consignee. The purchase order number must be shown on the bill of lading and packing list. Any special instructions appearing on the front side hereof must be carefully followed.
3. The invoice must be rendered in duplicate immediately after shipment. If the freight is prepaid, the paid freight bill must accompany the invoice.
4. No additional charges of any kind, including charges for boxing, packing, cartage or other extras, will be poid by Purchaser unless specifically agreed to in writing by Purchaser in advance of the shipment.
5. Any cash* discount'period will'date from the receipt of the cjoodsjar^. from the receipt of the invoice*, whichever is later. No CTO.Cfr*shipments" will be accepted and no drafts wilt be honored by Purchaser.
6. The specific quantity ordered must be delivered in full and not changed without the written consent of Purchaser. Any unauthorized quantity shall be subject to rejection by Purchaser and return at the expense of Seller.
7. If a price is not stated in the purchase order, the material or articles shall.be billed at.the.price last^quoted, or at the prevailing market price, whichever is lower. The purchase order must not be filled at a higher price than last quoted or* changed without the specific written authorization of Purchaser.
8. Seller represents that the material or articles shall not be produced, sold or priced in violation of any federal, state or local law.
9. Seller expressly warrants that the material and articles covered by the purchase order or other description or specification furnished by
Purchaser -will be in exact" accordance
sqch ^order, description or
specification and free from defects in material,and/or workmanship, and
merchantable. Such warranty *s$all survive*- delivery; and shall not be
deemed waived either by^teasojY. of Purchaser's acceptance of said material or articles or by payment for tftem. Any deviations from the order,
description or specifications furnished by Purchaser, or any other exceptions
or alterations, must be approved in writing by Purchaser.
10. Purchaser reserves - tire *right to "cancel oft or any part of the undelivered portion of the order if Seller does not make deliveries as specified, time being of the essence of this contract, or if Seller breaches any of the terms hereof, including, without limitation, the warranties of Seiler,
11. All material and articles shall be received subject to Purchaser's right of inspection and rejection. Defective material or articles or those not in acceptance,, with Purchaser'.* -.specifications will be heU^for- Seller's instructions'aT Seller's*risk and~if oelle? so directs, will be returned* at Seller's expense. If inspection discloses that part of the material or articles received are not in accordance, .with purchaser's sprecifications. Purchaser ^shalh have the right to cancel any* l/nsPftppecf portion air the order. Payment'for'ma'terial
or articles prior to inspection shall not constitute acceptance thereof and shall be without prejudice to any and all claims that Purchaser may have against Seller. The risk of loss of the materials shall not pass to the `.Purchaser untiKthey arej,acelve3.By"the J?drcbo*er in the condition warranted jrr jsctragraph 9j_
12. Seller warrants that material and articles purchased hereunder do not infringe any letters patent granted by the United States or any other country where the material or articles shall be used, and covenants and agrees to jaVe Karrhfess andJproteci'Jpurchaser, its successors, assigns, customers and tber'users-'bf*ifs' prdductragainsrany claim or demand based upon such infringement, one! after notice, to appear and defend, at its own expense, any suits at *iq^C3rjnrequity'jatisih^fliherefrom.
13. This contract may not be ascigrted-by Seiler without Purchaser's
written consent.
___ __
14. This contract, and ail the' rjghts i one! obligations of the parties thereto, shall be governed by the Uniform.-Cemmercia! Code and any other applicable laws as en&fcted aifd i*n`force* Tri'the State of Michigan on the date hereof.