Document B5KLrMgxYg3GbnpvMay3vZ70E

CO 220 4-64 Rm MONSANTO COMPANY J ..Y3j0/90!?/DE20/1043/3/ZI/SR/XR/SZQ NIPPER'S NO. Dirrmcf DATE ENTERED CUSTOMER'S ORDER NO. 'L'"' 619 TERMS rY 12/20 80-6714 !\ET 30DAYS ' QRGURD INVOICE DATE INVOICE NUMBER DATE SHIPPED CAR INITIALS AND NOi ' 1*4/67 COLLECT DELIVERY F. O. S. ROADWAY CR t- NNIS'l u:i ALA Swlhpib PROS---------------------------------- WHtt. dot* B56RE5THR0--------------------------- ANNISTON ALA 009 10-16 COPIES CODE 2-2-0 CUST. FORM R 0LLINS S0NNEB0RN BLDG PRODUCTS INC HANCOX AVENUE BELLEVILLE NEW JERSEY 07109 SAME DESCRIPTION MM40-600 LB D' STEEL AROCL0R 1254 OJDL Rl'18-65 104 0-280-04-09 26000- 2000- QUANTITY 24000 LBS 24000 PRICE ft UNIT NON-RETURNABLE CONTAINERS RETURNASLE PRICE SHIPPING DATE ARRIVAL DATE ' I/&/67 0 SHIP WITH 492620 SHO OUSTS CODE On ALL CONTAINERS AND ORD NO AND WTS 1/4/0/ SZI905/PH44S/EH854/DE20/1043 ----------EXPECT TO SHIP---------- 1/4/67 & TOWOLDMON0053710