Document Jv3VXD2JB76G10Merd1DdZ1ke

.^KLAINliri^ HBWWf iBfssr' - PLANT JOS IAPPROPRIATION NO. 623/NY 3954 PURCHASE ORDER ASARCO Incorporated mJammKSBSKrnrn 1paos or 5 DATE 4/25/77 oroerno. 27H-0909 REQUISITION NOi CE-76-EP-68 (E) jq. Screw conveyor Corp. 700 Hoffman St. Hammond, Indiana 46320 Attn: Mr. R. Potts DATE REQUIRED AT DESTINATION November 1977 SMPPINQ INTERVAL PROMSEO SELLER TWA. SHIP BVORE 12-14 Wks. After Drawing Approval POINT 0P SHIPMENT 1*5% 10 days Net 3r'das_ ^ F.O.B. POINT *See page 3 FINAL OESTINA-nOMPLEAU NOTE 00N8MNMCNT aaowr El Paso, Texas (83220) CONWONMENT-SELLERWILLSHIP TO ASARCO Incorporated, El Paso Smelting Works, El Paso, Texas 79999, Mail invoices to above at: P o Box 1111 WPP VIA AmdprbHtaapwaftiEfiadtMppinglMlraclloA* QUANTITY UNIT kPECIFICATISNS w COTTI SCREW CO* DUST HANDLING BUCKET ELEVATOR only 12" Dia. Screw Conv trough ends, to conv dust at 40 lbs. per c<Vjjie"*ft 30% loading at 50 RPM cons 1" lg. inside ft. per hour of oiled feed at 4 only 12H614 R.H. Screwlcbnveyor Tn/-9" long. 1 " 12H6,14 R.H. Sectiohal sLgdw^onvevor 12'-8" long with bare pipff*^^,gi^charge end. 20 3/4" x 5" Temulac coupling 1 3" dia. tail shaft prep/ ero speed switch assembly.j 12" x 3" Anti-frictioni ith waste par6k seal. 3" Dia. hardened conveyo>*eedpling shafts. 12" x 3" Style 326 expansion type hanger with hard iron bearing. 12" x 3/16" thick drop bottom trough 60'-11" lg. fitted with a #12 ga. flanged cover 59'3%" bolted on 15" centers. Also to have 1/8" thick Asbestos gabkets at all flange joints and under cover. Trough to haver*8" lg. piano Is TM$ 16,753. MPONTANMN*< rtoaoft latta FONPUNCNANQIAnNTUONLVL_G^D>Martin/E%H>HaUg ^5/18.^ 1308-3 206^ cxsTTubutton: 1--'W.T Sweat/A .0 .Marsh, Jr. l-W.R.Kelly/W.R.Nasmyth2Jj.M.Turner l-M.L.Leary/w.R.Mahoney/2-L.<.Green 3-r.o.Covington ASARCO HER 0000186 PLANT JOSI APPROPRIATION NO. PURCHASE ORDER continued 2PAGE DATE 4/25/77 ORDER NO. 27 H - 0 9 REOUISmONNO. CE-76-EP-68 (E) OP 5 09 QUANTITY UNIT SPECIFICATION* hinges on one side & Simmons link-lock clamps on opposite side. Also to have out side Batten bar at cover joint. ITEM NO. UNIT PRICE only 13" x 19" x 3/16" thick discharge spout with flange (no slide) punched per customer^ dwg. " 13" dia. x 3/16" ^Jiick inlet spout without flang ,ed to a #12 ga. flanged cover 2 with one inside batten bar at cover jq punched per customer^ dwg. Electro s r zero speed indicator. Model RlOO comp ,e with magnet discharge & sen- sing head of cable with fabrica ted mountin 6 12 SP - sup 6 5/16" thick tes ted support feet per customers Paint Exterior: Sandblast & pain zinc heat resist inorganic Note? Inlet expansion trail by others. Drive Equipment: H.P. at 1 only 7h HP TEFC 1750 RPM, Adhase^CL/cvcle. 230/460 volt "XT" ghemrha^ with 1.15 service factor & Class "F" insulation- with a Falk Class I, #1207JSC24 screw con veyor drive with 3" dia. drive shaft, 12" trough end, motor mount, sheaves, v-belt & belt guard for 50 RPM. LOT $6,639.00 POIA-REVISEOSIT5 HER 0000187 PLANT JOB!APPROPRIATION NO. PURCHASE ORDER CONTINUED PAGE DATE 4/25/77 ORDER NO. 27H-0909 REQUISITION NO. CE-76-EP-68 (E) QUANTITY UNIT only SPECIFICATIONS COC 12724 Bucket Elevator# 50'-0" discharge height# to have 10 ga. leg casing# 10 ga. boot. To include feed pocket & feed chute, 10 ga. To have internal gravity take-up. unit to be gasketed. To have 12 x 7 x 10 ga. vent buckets spaced 12" on S110 chain. To have 25.1 P.D. sprockets with 2-15/16" drive shaft# to have motion senior, other specifications per catalog 13. OEM NO. UNIT PRICE Notes Paint Exter, as item #1. Drive Equipment; .P. at 19.1 RPM. Falk #1215J2 Backstop V-drive to 1 Guard 5 H.P. TEFC mo mount LOT $10#114jOO Reference your Mr. R. Po' 15, 1976 (No. 3048) and Revised). ons of Dec. (No. 3048 *F0.B. Pointst Item 1; FOB Your Factory Wi freight prepaid# and Paso# Texas Plant. with to our El Item 2: FOB Chanute# Kansas, freight prepaid and added to your invoice. PRICEs 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 esca lation. PD1 A-'REVtSEO 5/78 HER 0000188 PLANT JOBSAPPROPRIATION NO. PURCHASE ORDER CONTINUED pass 4 5op DATE 4/25/77 ORSERNO. 27H-0909 REQUOmONNO. ___ CE-76-^gCge~(E) QUANTITY UNIT SPECIFICATION# Drawings & Technical Data: Four (4) weeks after receipt of order, Supplier shall submit for approval four (4) sets of drawings to: ITEM NO. UNIT PRICE Mr. A.O. Marsh, Jr., Chief Design Engr. ASARCO Incorporated 500 Salt LalcS"" '"Utah 84101 After approval, S ier shall furnish one (1) set of certified sep and one (1) set of installation and maintenance m2fo ong with spare parte list to: Mr. A.O. Ma' Address as Supplier shall also furn: transparencies and six maintenance manuals and Mr. W.R. Kelly, ASARCO Incorporated P 0 Box 1111 El Paso, Texas 799 et of certified stallation and lists to: Total approx, shipping weight 10,850 lbs P01 A-REVISED S/79 HER 0000189 plant joe/APPROPRuuoN no. PURCHASE ORDER CONTINUED INSTRUCTIONS 5jf DATE. 4/25/77 OROER NO. 27H-0909 REOUSmONNO. CE-76-EP-68 (E) 5 IMPORTANT Supplier will be held responsible for strict compliance with the following marked E3 Instructions and eny departure will render you liable lor consequent expense Incurred. Packaging Packaging to Insure safe arrival at destine* tion la to Be in proper and substantial: wood eases -- steel strapped. QPaper board cartons -- wire strapped. Standard export packaging. Domestic cartons or packaging. Suitable packing for rough handling Via Air Freight or Parcel Post. Cost of packaging included!] price. shase Cost of packaging I exceed. Fftftnt fewliila This order Is exemlt Excise Tax as we h\v registration require 4222 of the Intematioi of 1954 Invoicing Payment of duty at the forei entry Is based on original J Iowance Is made for trade an counts; therefore only actual ed prices must be shown oqt invoices. List prices, trade discounts must not appear. Consignment -- Unless Indicated on the first page of Purchase Order the following is toeSjpl For Export to V* c/o Seven Santini Brothers (WHSE) 58*35 47th Street Maspeth, New York 11378 Telegraph or Telephone _________ C.W. Kane, Traffic Manager 120 Broadway New York, New York 10005 When Material is ready for shipment For Export to Hold And Notify C.W. Kane, Traffic Manager 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 This order is to be consigned in accord ance with the attached special instructions. This order Is to be consigned In accord ance with the special instructions outlined in body of order. Oeneraf Inetnictlone gg 1. Each article or package must bear our order and re101 quisltion number. S32. When ready, ship in accordance with consign ment and routing as specified on First Page. 3. Please prepay transportation charges to the port. If charges are for our account, render separate invoice supported by receipted freight bill. Marks A Numbers Each package or piece comprising the shipment must be plainly stencilled in large, easily legible characters oa both ends, as follows: ORDER NO. REQ. 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, ion of Documents must be certified true and correct and country of origin. Invoices and packing reflect accurately in every detail the actual the packages and must show the number of >, package numbers, and the following data, all weights in pounds and kilos and the totals thereof: reight and value of each article gross, legal weights and dimensions ich package. description of each article (Do not terms). eking lists and invoices, together with a railroad bin of lading in duplicate (It shipment origi nates inland), must be mailed to our Purchasing El 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. This order is to be invoiced in accordance with the special instructions outlined in body of order. Note: If necessary to phone regarding these shipping instructions or delivery call 212-732-9500 EXT. PLEASE ENTER QUA OROER POR THE ITEMS SPECIFIED ABOVE. SUSJECTTO ALL INSTRUCTIONS ANO PROVISIONS ON REVERSE SIOE. PO IB-REVISED VTS BY PURCHASING AGENT HER 0000190