Document ExJ6pDNvnNjwg3Lbgq5rKovzn
PLANT JOB/APPROPRIATION NO.
614/N.Y. 3.686
P1CHASE ORDER
ASARCO Incorporated
PURCHASING DEPARTMENT
*
120 BROADWAY, NEW YORK, N.Y. 10005
PAGE i Of
DATE
4/23/76
ORDER NO.
16H-0731
REQUISITION no.
CE-76-EP-24
4
The Marley Cooling Tower Co,
TO:
c/o The Hank ThurstWco. 5470 E. Evans Ave.
FINAL DESTINATION-PLEASE NOTE CONSIGNMENT BELOW
El Paso, Texas
~~T
Denver, Colorado 80222
Attn; Mr. Marvin E. King
DATE REQUIRED AT DESTINATION
As soon as possible
SHIPPING INTERVAL PROMISED
SELLER WILL SHIP BEFORE
13--15 Wks. After Drawing Approval
POINT OF SHIPMENT
TERMS
(6530)
CONSIGNMENT-SELLER WILL SHIP TO
ASARCO Incorporated,El Paso Smelting Works, El Paso, Texas 79999, Mail invoices to above at: P O Box 1111
Net 30 days f.o.b.point shipping Pts. with freight
SHIP VIA
Render bills as per attached shipping instructions
allowed to Jobsite El Paso, Texas
QUANTITY
UNIT
SPECIFICATIONS
6^ EWp"
only
ANTIMONY PLANT EQUIP. #36.3311 - EVAPORATIVE
MAY 5 -1976
__________DRAVO INQ. #M-7119 - PR6'
Marley Cooling Tower Mo
Serf ____
KSK RCO central eng. dept.
to cool 1800 gpm of wa
to 75F
with a 68F design we
re at 3800
ft. elevation in El P
|$27,383.-00]
LOT
The tower consis\^^f i^^ated fij^fitaming, stain
less steel nails ah^^/jN^sjaswd^ed asbestos
cement board casin^^fl 2 fans'Teach driven by a
40 HP single speVTE^^80 volt motor.
All of the ab
Cooking Tower dat^^April 7,
in accordance with Marley 0-6-645-3 to Dravo Corp.
__ includes supervision of erection 14 working days and transportation to from jobsite.
EXHIBIT
' " ASA-110-
lb fcW
IMPORTANT-TMs order Is not binding on purchaser unless ths attached acknowledgment csid la signed by an authorized agent of seller and returned promptly to purchaser.
FOR PURCHASING DEPARTMENT USE ONLY
t383.00 urger 5/14 rr.1310--1 pc 206
distribution: 3--Plant/1--G D. Martin 1-E.H.Haug,^57r;o.Marshal-W.R. Kelly 1-R.O.Covington/1-W.R.Nasmyth
1-L.Green/l-W.R.Mahoney/l-H.J.McGarr 1-Metallurgical Engr.(El Paso)(Dravo^
EjL fyCO '
^/
'}ttr1
i her0000891
PLANT JOB/APPROPRIATION NO.
614/N.Y. 3686
purchase order
CONTINUED
PAGE 2
OF 4
DATE
4/23/76
ORDER NO.
16H-0731
REQUISITION NO.
CE-76-EP-24
QUANTITY
UNIT
SPECIFICATIONS
It is understood and agreed by the Buyer and the Seller, that the price as shown on this order is FIRM, and not subject to escalation.
ITEM NO.
UNIT PRICE
Note;
Your particular attention is directed to
Clause #11 which appears on reverse side
of this order, please promptly furnish
Insurance Certificates for our review and
app rova 1.
***
WARRANTY: As per general conditiopsrof sale \\
appearing on reverse side of your pporementionepl
proposal.
11 II
Drawings & Technical Data;^
sS
Supplier shall submit fa^aj5pr3^^^in 4Tn'
weeks after receipt of^^der, 2 seek each of
drawings to: If \\
Mr. 3*0. MiVsh, Jr.,chi4|f Design Engr.
SIASARO^^ncaAorated
Salt L^y^ity?^ih84l0l
Mr/mal McGaSS Project Engr.
jl Dra^o CornM^ion
DenveTr-Colorado 80202
After aaptoval the Supplier shall furnish one (1)
set of certified transparencies and two (2) sets of installation and maintenance manuals along with two (2) spareIparts lists to:
PD1 A-'REVISEO 5/75
HER 0000892
PLANT JOB/APPROPRIATION NO.
614/N.Y. 3686
PURCHASE ORDER
CONTINUED
DATE
PAGE
3 OF 4
4/23/76
ORDER NO.
16 H - 0731
REQUISITION NO.
CE-76-EP-24
QUANTITY
UNIT
SPECIFICATIONS
ITEM NO.
UNIT PRICE
Mr. A.O. Marsh, Jr. Address as on page 2.
Supplier shall also furnish one (1) set of certifi
ed transparencies and one (1) set of installation
and maintenance manuals tos
*
Mr. Hal McGarr Address as on page 2.
The Supplier shall also furnish t as noted:
(1) set of certified transparencie (1) set of installation (1) set of spare parts
Mr. W.R.
ASARCO In
P0
II
El Pa
ngr. complete set)
Construction Engr, ated
79999 (3 complete sets , including 6 sets of operating man uals)
Please transmi of our
id a copy of each of your letters of
il to the undersigned for the completion bords.
Note:
Confirms telephone order given your Mr, Marvin E. King on April 22, 1976. PLEASE DO NOT DUPLICATE.
PD1A-REVISED5/75
HER 0000893
PLANT JOB/APPROPRIATION NO.
614/N.Y. 3686
PURCHASE ORDER
CONTINUED
INSTRUCTIONS
PAGE 4
DATE:
4/23/76
ORDER NO.
16H-073
REQUISITION NO.
CE-76-EP-24
OF 4 1
IMPORTANT Supplier will be held responsible for strict compliance with the following marked
8=
any departure will render you liable for consequent expense incurred.
instructions and
Packaging -- Packaging to insure safe arrival at destina tion is to be in proper and substantial: Qwood cases -- steel strapped. Paper board cartons -- wire strapped. Standard export packaging. [^Domestic cartons or packaging. Suitable packing for rough handling Via Air Freight or Parcel Post, racost of packaging included in purchase price.
Cost of packaging is not to exceed
Federal Excise Tax This order is exempt from Feder,
1--1 Excise Tax as we have compUen registration requirementsji^dction 4222 of the International Jnyrenue Code of 1954.
Invoicing
Payment of duty at the entry is based on origin1
lowance is made for trai counts; therefore only ai ed prices nmst^jo sfrown ihvoices/fffi ppinas/trade a" discogsfomiust not appear.
Consignment -- Unless/ iicated on the first igeof this Purchs f Order the following it to apply:
Dc!Sl [port to kven Santini Brothed /HSE) 58-31 Pth Street Masp New York 11, QTelegr3
C.R. Merritt/Export Traffic Mgr. 120 Broadway New York, New York 10005 When Material is ready for shipment
For Export to Hold And Notify C.R. Merritt, Export Traffic Mgr. 120 Broadway New York, New York 10005
Neptune Mining Co. New Orleans, La. For Export to Bonanza, Nicaragua c/o Harper Robinson & Co. #2 Canal Street New Orleans, La. 70130
f~l This order is to be consigned in accord ance with the attached special instructions.
General Instructions 1. Each article or pai |ge must bear our order and requisition number.
Whan rparfY, hi
madt anH rnutirf
ccordance with consignecifiecf on First Page.
se prepay trans>or^etion charges to the port. If ^ are for our acoguU, render separate invoice
by receipted>o\ht bill.
age or piece comprising the shipment must stencilled in large, easily legible rs on both ends, as follows:
ORDER NO.
Q. NO. _
and number consecutively from using as many numbers as required.
Do not use numbers or marks other than those shown above. No two packages should bear the same number. Gross weight in kilos must be shown on each package. Preparation of Documents f~~| ___ Invoices must be certified true and correct and 1--1 must show country of origin. Invoices and packing lists must reflect accurately in every detail the actual marks on the packages and must show the number of packages, package numbers, and the following data, showing all weights in pounds and kilos and the respective totals thereof: Net weight and value of each article . Net, gross, legal weights and dimensions of each package. Full description of each article (Do not use general terms). Disposition of Documents
___ Copies of packing lists and invoices, together with a railroad bill of lading in duplicate (If shipment origi nates inland), must be mailed to our Purchasing Department on date of shipment. Original and two copies of itermized invoices packing list and original bill of lading to be mailed to the consignee.
This order is to be invoiced in accordance with the attached special instructions. Note: If necessary to phone regarding these shipping instructions or delivery call 212-732-9500 EXT.
PLEASE ENTER OUR ORDER FOR THE ITEMS SPECIFIED ABOVE. SUBJECT TO ALL INSTRUCTIONS AND PROVISIONS '
PD IB-REVISED 5/75
HER 0000894
PURCHASING AGENT
