Document JJo80JLLNdjG5rV8r77DmbEB
.'or Warehouse stool;
[ l OK 2 1 12/20/31) W.
Richardson
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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
ORMATION REGAROING THIS ORDER CAN QE SUPPLIED BY TYPED BY:
L.L. Glasgow
cv
.IVER BY ( DATE )
SHIP VIA
DATE
vendor truck
Q} PURCHASE reouisSHonv'^ROe^
I I CONTRACT RELEASE
NOTE: SHOW ORDER AND CONTRACT NUMBERS ON ALL INVOICES. PACKAGES. CORRESPONDENCE. BILLS OF LADING SHIPPING PAPERS. PACKING USTS. 4 DELIVERY TICKETS
ORDER NO.
CONTRACT NO
400-81-537
COUNT OR APPROPRIATION NUMBER
NOT
CITY OH
SUBJECT STATE
JZL TX|
net 30 Plant Site
Corpus Christiifcasket & Packing
FQ Box 4074 Corpus Christ!, Texas 73403
INVOICE IN
TRIPLICATE TO:
qo.
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania
P. O. BOX 2608 CORPUS CHRISTI, TEXAS 78403 Attention: Materials Management
jATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR 8ILLS OF LADING
COVERING ANY TRANSPORTATION CHARGES INCLUDE0
SAME AS "INVOICE TO" UNLESS OTHERWISE NOTED HERE
SHIP | TO:
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
QUANTITY
UNIT
MATERIA C/COMMODITY CODE____________
DESCRIPTION
UNIT PRICE
Thi s contract is issued to cover purchases of spiral wound
gaskets, ring type gaskets, XL- element. Vinyl Tubing, full
AMOUNT
face gaskets, spiral would gaskets-monel/tefIon, ccrrogatcd
ring gaskets, teflon tape, API ring gaskets, asbestos sheet
packing, gage glass, dixor. hose clamps, Dixon hose fittings,
\
hose clarsps-rciniture, neoprene sheet, grafoil tape, John Crane
Penetrating oil, Jet lube, packing hook, and like materials,
required for warehouse stock for the year 1931.
Prices vill be as per your quotation in reply to Sun's Intjuiry Ho. 110-1931-2 and therterms L conditions contained therein.
Orders vill he verLal and issued by P..L. Owens, D.E. '-/hidden,
"Cont'd Page $*i
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PURCHASING AUTHORITY SUN S67S-1 O PTO. IN U.S.A.
REQUESTER COPY
6
# S(B) 00736
*N(')OU NAMi:
corpus Christ! Gasket i Pact
IKOKMATION REGARDING THIS OROEH CAN BE SUPPLIED BY
B.S. Glasgow
1M QUANTITY UNIT MATERIA^COMMOOITY j
; Company
ORDER NO.
DESCRIPTION
PAGE
*
* OH
CONTRACT No.
400-31-537
UNIT PRICE
2/ / /
t/
AMOUNT
or W.W. Harris, Sppc will not fee responsible cr materieAi ordered
by other than named above.
This contract number vast be jshcwn on each and every package, \
packing slip, delivery ticket, etc.
Two U) complete packinglist3 (delivory tickets) aust accompany each shipment, invoicing shall be aspper delivery, invoice wu3t show this Contract Humber.
NOTE: This contract replaces Contract Ho. 4QQ-3Q-450
I
SUN-5677-A PTD. IN U.S.A.
i
# S (B) 00737