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SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY
P. O. BOX 2608
CORPUS CHRISTI. TEXAS 78403
RMATION regarding this order can be supplied by TVPEO BY:
.L. Glascow
cv
/CR 9V (DATE )
SHIP VIA
vendor truck
OATE
12/2/3
QPURCHASE Ry^QvUvlSyITvtOvNw^'OvRWDET'*r
1 | CONTRACT RELEASE
NOTE. SHOW ORDER ANO CONTRACT NUMBERS ON ACL `NVOlCtS
ORDEPRANCOK.AGES.
CORRESPONDENCE. BILLS OF lading. CONTRACT NO
SHIPPING
300-61-538PAPERS. PACKING LISTS. B DELIVERY TICKETS.
)UNT OR APPROPRIATION NUMBER
1-10-30
EICMPT SUBJECT MOT CITY Oft FOB-
JZL JZL"ST SUBJECT STA?L
Plant Site
Vallen, Inc.
PC- BOX 4303 Corpus Christ!, Texas 73403
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania
INVOICE IN f
TRIPLICATE TO:
P. O. BOX 2608 CORPUS CHRISTI, TEXAS 78403 Attention: Materials Management
ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LADING COVERING ANY TRANSPORTATION CHARGES INCLUDED.
SAME AS "INVOICE TO" UNLESS OTHERWISE NOTED HERE
SHIP TOi
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
QUANTITY
UNIT
MATERtAL/COMMODITY
______ fi______
DESCRIPTION
UNIT PRICE
This contract is issued to cover purchaosa of certain safety
AMOUNT
itoijs as required for warehouse stock for the year 1931.
Prices will be as per your quotation (Our Inquiry So. 110-1931-6) and the terms and conditions contained therein.
Vender will invoice as per delivery and this contract number must ho shown.
Order3 will be verbal and issued by R.L. Owens, D.E. wiiiddea.
Harris or
S?rc will not be responsible for naterials ordered by other than
cont*d Ly $2
PURCHASING AUTHORITY
# S (B^ 00845
SUN-148
NAMl
Vallen, Ic.
ORMATION REGARDING THIS ORDER CAN OE SUPPLIED UY
L.I.- Glasgow
ij QUANTITY UNIT MATERIA^<g)MMOD(TV
nante<2 above.
OROER NO. DESCRIPTION
2
PAGE
OF
CONTRACT NO.
400-31-538 _______-L
UNIT PRICE amou/t
KOSS: Thio Contract replaces Contract No. 400-50-459
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