Document DDnkw1998DQnza0Vog9pnd2rM

KAISEFl ENGINEERS INTEROFFICE MEMORANDUM TO P. J. Selak KB 16 D. W. Mielbeck, KB 19 copies to Earl Kendle, LCMR I. R. Richey ATS P.0. File =-=--Chroa_ _ . --- ------- subject Purchase Order No. 76033-030-430 Flexboard PG&E Ibiablo Canyon Project DATE FROM E. B. McGowan AT 401 OB JOB NO. 76033 Attached is your copy of subject Purchase Order which was mailed to Western Asbestos today. \ EHM:rsi KEN 010526 AODftCSS ALU COftftCSPONOCXCC TO KAISER ENGINEERS * Inc. PROCUREMENT DEPARTMENT P.O. Box 23210 Oakland, CA 94623 Attn: E. H. McGowan (415) 271-4096 Datei October 3, KAISER ENGINEERS, INC. AGENT FOR PACIFIC GAS AND ELECTRIC COMPANY 1978 PURCHASE ORDER NO. 76033=030-430 SHEET___________-- OFSHEETS THIS ORDER NUMBER MUST APPEAR ON ALL INVOICES, PACKAGES, PACKING SLIPS, BILLS OF LADING, ETC. SELLER Ship To: Western Asbestos P.O. Box 6149 1970 Monterey Highway San Jose, CA 95150 Attention: Art St. German Phon.: (408) 275-0306 Lockheed Center for Marine Research PG&E Diablo Canyon Project Avila Beach, CA 93424 Attn: Ron Massingill/Kaiser Engineers Earl Kendle/ ship vim Seiler's Option THIS PURCHASE ORDER IS ISSUED TO SELLER SUBJECT TO ALL CONDITIONS AND INSTRUCTIONS SET FORTH HEREIN AND TO THE CONTENTS OF THE FOLLOWIN6 EXHIBITS ATTACHED HERETO ANO BY THIS REFERENCE MADE A PART HEREOF! EXHIBIT "B"--TERMS AND CONDITIONS ship date: October 18, 1978 terms of payment: Net 30 Days point OF ORIGIN: San Jose, California F.o.B. POINT: Seller's Plant, San Jose, CA KEN 010527 K*.TH*y SiOUBBSBS Di-rUdoa of Kaiaer Industries Corp PG&B Diablo Canye* Bavolvin* Aoot. No. 709 5 PAY T' ii * 'I HU ^ TO THE f~ ORDER WsvUm Aabestoa Cogpq^ 0F 1970 Sooth First Street P.0. Boat 6l49 San Jose, CA 95150 L "I J May 3, 1976 DOLLARS $5*2.57 NON-NEGOTIABLE ENDORSEMENT OF THIS CHECK IS AN ACKNOWLEDGEMENT OF FULL SETTLEMENT OF ACCOUNT AS PER ATTACHED STATEMENT THE ATTACHED CHECK IS IN FULL PAYMENT OF ITEMS LISTED BELOW. IF INCORRECT RETURN CHECK INTACT. DESCRIPTION DATE YOUR INVOICE NO. GROSS AMOUNT CASH DISCOUNT % ___ AMOUNT NET AMOUNT x 10" z 10" aaooth 2 Sides Flexboard VLV76 4-76-43 5*2.57 5*2.57 DETACH STATEMENT BEFORE DEPOSITING KEN 010518 \ MH1KC9S AU COItNeilK)NPKNCt TO ^<AI&R ENGINEERS . PROCUREMENT DEPARTMENT KAISER ENGINEERS 300 LAKESIDE DRIVE t OAKLANO, CALIFORNIA 046b6 DIVISION OP KAISER INDUSTRIES CORPORATION Attn: B. W. Morgan AS AGENT FOR * PHONE* 418/271* CABLE* KAISCNGt PACIFIC GAS ME ELECTRIC COMPANY .TELEX: 338326 Date: 9 April 1976 PURCHASE ORDER NO.. 76033-030-011 SHEET------1-----------------OF--------2________SHEETS THIS ORDER NUMBER MUST APPEAR ON AU INVOICES, PACKAGES, PACKING SUPS, BILLS Of LADING, ETC. SELLER Western Asbestos Company 1970 So. First Street P. 0. Box 6lU9 San Jose, California 95150 Ship To: Kaiser Engineers c/o Pacific Gas & Electric Co. Diablo Canyon Nuclear Power Plant Avila Beach, California Attention: Mr. Art St. Germain FHont: (1+08) 275-0306 Attn: Mr. E. R. Kendle Ship Vio: System 99 THIt PURCHASE ORDER IS ISSUED TO SELLER SUBJECT TO ALL CONDITIONS AND INSTRUCTIONS SET FORTH HEREIN AND TO THE CONTENTS OF THE FOLLOWING EXHIBITS ATTACHED HERETO AND BY THIS REFERENCE MADE A PART HEREOFl EXHIBIT "A"-SPECIFICATION NO. none XXKi]6H33iXXXi&SUa^ EXHIBIT "B" -- TERMS AND CONDITIONS DODleStiC 72 MSSCKSfflOEJSHHjeSKS EXHIBIT C'--- SHIPPING INSTRUCTIONS Tj/A ship date: on or before April 19, 1976 point of origin: San Jose, California TERMS OF PAYMENT: Net 30 days F.o.B. point: San Jose, California PRICE POLICY: Firm WEIGHT: lU00 lbs CUBE: To Western Asbestos Co. CONTINUATION SHEET DESCRIPTION n<-> 76033-030-011 *H*rr__2____oF____2 .SHEETS SHIPPING NOTIFICATION: Twenty-four hours in advance of the estimated arrival of each shipment at destination. Purchaser must be given telephonic notice of the shipment to: E. K. Kendle Kaiser Engineers AC (805) 595-2669 Notice to include the following details as applicable: Purchase Order Number Description Number of pieces Kind of packaging Gross Weights Mode and route of shipment Date shipped Truck Trailer number Truck Pro number Estimated Time of Arrival Shipments will be subject to rejection by consignee without this prior Notice of Arrival. CONFIRMING - DO NOT DUPLICATE KEN 010522