Document By6YRK9z3OmXgYavk52qbvK6E

Georgia-Pacific Corporation VOOS.ir. lifth /henne Portland, Oregon 97204 Telephone (503) 222-5561 January 28, 1976 Mr. Warren Cordano Cordano Ch mical Co., Inc. 3322 N. W. 35th Avenue Portland, Cregon 97210 Dear Warren: Confirming my telephone conversations with you today and Johns-Manville's Jim Reese yesterday concerning the unwanted car of JM-02 asbestos received at our Milford plant, we have agreed to do the following: - 1. We will unload car DWC-581569 at Milford but for accounting purposes it will not be counted as part of our inventory. 2. The collect inbound freight bill and your invoice #1675 of 1/13/76 are to be sent to you from our Milford plant; Cor dano will pay the freight charges advising the railroad what this payment covers so the railroad will remove this charge from our account. 3. On April 1 you will re-invoice Milford referring to our pur chase order G-10446 (enclosed) for the value of the asbestos plus the inbound freight charges. 4. In the event we are legislated out of the usage of asbestos in our joint compound formulas before we have completely used this carload, Johns-Manville will take any balance re maining off our hands for full credit. I believe this is the best we can do with a bad situation, and it is cer tainly a better alternative than to have Cordano Chemical or Johns-Man ville incur heavy freight charges in moving this car to our Akron or Chic ago plants. Yours very truly ELA/mf CC: Messrs. H. W. Scharf - Milford PI J. L. Cheatham - Milford A. L. Roy - Portland Edward L. Aasen Purchasing Manager Gypsum Division SGP 0008476 OEPARTM6NT GD 1539 PURCHASE ORDER GeorgiaF&cific Corporation GYPSUM DIVISION 900 S.W. FIFTH AVENUE. PORTLAND. OREGON 97204 TELEPHONE 1503) 222-5561 TELETYPE 1910) 464-4702 4^ REQUESTED 0Y requisition number VENDOR NUMBER Nofi 1Q446 INVOICE IN DUPLICATE PURCHASE ORDER NUMBER MUST BE SHOWN ON EACH INVOICE. SHIPPING PAPER. PACKAGE ANO ALL CORRESPONDENCE SGP 0008477