Document Emdavq5695Grygr0GYJ7bq5D0

ai innjKMAiu>rt noi nm itu vini";ii, tniik did :um^auv, huummuhh:h vcmuum. til. iichc 1 o..r 2 12/13/30 Hichnrtfyou He ai------------------ t?Lj Jciinjoii; / SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY P. O. BOX 2608 CORPUS CHRIST! TEXAS 78403 OWMATION REGARDING THIS ORDER CAN BE SUPPLIEO BY TYPED BY: L.L. Glasgow cv [%~| purchase^eqi>SR?^'n'/oR^'er I I CONTRACT RELEASE NOTE: SHOW OROER AND CONTRACT NUMBERS ON ALL INVOICES. PACKAGES. CORRESPONDENCE. BILLS OF LADING. SHIPPING PAPERS. PACKING LISTS, ft OELIVERY TICKETS. _IV ER BY { OATE ) SHIP VIA OATE vendor truck l/2/rfl ORDER NO. CONTRACT NO. 400-81-54 0 IOUNT OR APPROPRIATION NUMBER net EXEMPT NOT CITY OR F 0 8. SUBJECT XI Plant Site Thorpe Insulation Conpany P0 Bex 3785 Corpus Christ!, Texas 78403 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 LADING COVERING ANY TRANSPORTATION CHARGES INCLUDED. SAME AS `INVOICE TO" UNLESS OTHERWISE NOTED HERE. SHIP TO: PLEASE SUPPLY, SUBJECT.TO TERMS OF THIS ORDER .M| QUANTITY UNIT MATERIAL/COM M00ITY _____________ C.QQI_____________ _ DESCRIPTION UNIT PRICE AMOUNT This Contract is issued to cover purchases of FisergAass insulation, polyurethane pipe covering and board, weather coat-ST, weather coat- F.T, S.S. band and clips, monel mesh, and alusir.uai screws as required for naintanance fer the year 1981- Prices will be as per your quotation (Our Inq. Jlo. 110-1951-5) and the terras and conditions contained therein. Vendor -frill invoice as per delivery and this Contract number nust bo shown. Orders will be verbal and issued by L.VT. Bel or R.L. Gwens. cont'd page 2 PURCHASING AUTHORITY PLAINTIFF'S EXHIBIT KRC-630 DcmtccTCD rnov A # S (B) 00841 .'II H JH PI AML r'riorpa Jnsni 'ohmaYionkeoauding this order can be SUPPLIED BY L.b. Glasgow St QUANTITY unit | MATERlA^coMMODrr/ ORDER NO. DESCRIPTION TAOL OH CONTRACT..O. 400-81-540 UNIT PRICE ^ |/ AMOUNT jZxo* sill s&ir *cr aatarials ordered by other than cased above. NOTE: This contract replaces Contract Ho. 400-80-856 | -I SUN-5677-A PTO. IN U.S.A. ____ # S(B) 00842