Document Eq7mKm2vKYb2q3N2jYo2V6o5b
COMMENTS!
APPROX. COST
LAST ORDER NO. USED FOR
DATE
APPROVALS
,^,,a
^.--''PURCHASING COMMITTEE
DATE N2 275
PPG INDUSTRIES, Inc^ INDUSTRIAL CHEMICy^DIVISION
P.O. BOX 1000 LAKE CHARLES, LOUISIANA 70601
' LIUF T Ul*
PURCHASE ORDER
4kPURC
ORDER
N
VENDOR NO.
628230
(85AK) 530854 CA
#3
INDUSTRIES ft
PAGE__ 1__ OF_ _ _ 1_
^QUESTED BY ie ad
confirming verbal order
REQUISITION NO. 1 CHARGE NUMBER
275 1 .P-378-465
forward to
NOTIFY
BUYER
QUOTATION NO./DATE F.O.B.
CODE TERMS
Ksttira/lnp
Verbal
Destination 2 Rat 3D
INQUIRY NO,
DATE OF ORDER
DELIVERY REQUIRED
8/8/75
8/1/75
QUOTED DELIVERY
CODE SHIP VIA
CODE
1 Your delivery 7
\~ Charles Miller Construction Co. 2218 Stranton Street Lake Charles, th 70601
L_ J
PPG I. D. NO.
ITEM
QUANTITY UNITS
DESCRIPTION
PRICE
ur
This Change Advice 3 is issued to cover the additional cost o spraying K-13 Insulation on the roof si the Area "CM Maintenance shop.
Amount previous ord.'.r -- Add: Amount this C i. order Hew Total
$149,797. 15
M0 lac
$130257.00
I BB 0011372 |