Document DG02BBvpbd9xDLXZ8vYm7gwQa

Maintenance ih [ l__ol * 12-11-00 'Ww. $. Richard SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Corpus Christi Refinery P.O. Box 2608 Corpus Christi. Texas 78403 iNfOHMATiON REGABOING this order can be supplied by D.L. Coker aroelivcp ( date ) SHIP VIA Vendor's Truck DATE 12-11-80 ACCOUNT OR APPROPRIATION NUMBER 2-10-30 SAILS LXCMpr Subject NOT CITY OR If.O-B OR SUBJECT STATE use 1A (XI .n n TX | Plant Site Midcap Bearing Service TO P. 0. Box 1219 Corpus Christi, Texas 7o403 ] PURCHASESStm^8X16J^K P--. | 1 CONTRACT RELEASE . , ,, A - ^k V. ' ' ` NOTE: SHOW OROER AND CONTRACT NUMBERS ON ALL INVOICE PACKAGES. CORRESPONDENCE. BILLS OF LADING ip Pu4 PAPERS. PACKING LISTS, ft DELIVERY TICKETS. OROER NO. j CONTRACT '40Q-oCl498 jjclur - INVOICE IN TRIPLICATE TO: SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania P.O. Box 2608 Corpus Christi, Texas 78403 Attention: Materials Management ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LA. COVERING ANY TRANSPORTATION CHARGES INCLUDED. SAME AS 'INVOICE TO* UNLESS OTHERWISE NOTED HERE. SHIP | TO: PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER QUANTITY UNIT MATERIAL/COMMODITY ________________________ DESCRIPTION This contract is issued to cover frail bearings, oil seals, "o* rings, UNIT PRICE AMOU v-belts, and lock washers purchased by Sun Petroleuo for the period of February 1* I960 thru January 31, 1901 and from year to year thereafter until cancelled in writing. Prices will be as per new price schedules, Fafnir (11-19-79), Dodge (12-17-79). FHC dated (1-14-30), Locklte (9-1-79; KRC (6-11-79), National Seal (2-22-79), National 0 Ring (2-22-79), New Depasture (4-2-79), Kever Seex (9-30-79), Rex/Thotaas Coupling (9-17-79), SKF (12-31-79), Tlaken (3-1-30), Terrington (2-11-30), (10-1-79), (10-1-79), Bunting Bronze (1-14-30), (9-10-79), (3-19-79), Chesterton (10-1-79), Dodge (12-17-79), Gates (3-6-79), Lawton Shlos (5-15-79). Prices are subject to change upon presentation of new price sheets by Vendor to Sun's Purchasing Dupartiaent. (Continue Page 2)________________________ ___ PURCHASING AUTHORITY SUN-119 #SLB) 00493 VChfiOfi nAMit Midcap Gearing INKOKMAHUN REGARDING THISOHOEH CAN OE SUPPLIED ilY , D.K. Cober ITEM| QUANTITY | UNIT MATERIA^<X>MMOOITY QllUEIi NO. description 2 Oh CONTRACT NO. 400-30-498 2 UNIT PRICE AMOl Orders will be Issued by Wn. S. Richardson* R.L. Owens, J.O. Johnson, i/ y.M. Gibson, Jack Hank, J. T. Cline or Sill Kcfcenzle. Sun will not be responsible for oaterUU ordered by other than naued above. Vendor will Invoice as per delivery* Vendor's Invoices and delivery ticket oust show tills contract nuaber* NOTE: This contract replaces Contract iio. 400-79-397. / i # S (6) 00494