Document Jvv2zyeOOv8kO78K6aEGwqLOX

ABD00204751 , /.., Requisition P. O. Number (Vendor Ref.) Vendor C- Inc p.o. Box Purchasing Department Release No. VISTA Date ID-3'S^ Ii?7n,iono<: C.UILUNSUflIV] &'H6.VA M 35236 1 #AFE/in o 5 S 5 C]Priority 1 (Priority M | (At All Costs) (AF Only) Attn, of: Pril Cr t <5 lR. (ZoSjCfl?-222.6* Rusn 1 (CHI n Only) All Other Orders Are Routine Orders. Requisitioner Oate Required at Oest. Charge C. T)iLLING HA)A Ship via | | Prepaid II-7-86 3050-M-05S5*57-ooz-oo-ooo FOB | | Origin j ] Oest. Item. Quantity No. Make EQUIPMENT Model Serial No. Complete Description of Item Ordered (Including Part No.) 1 io N^Mt=PLAreS;'(=NO,RKV^I? PER. (kTtkch&v sh&e=t. RONAN TYP<= "TR-t ALAEVA1* . 26 UkWEPtKTES, , BL-AtsUrC ron/vn tvp ------------ Operating Department Approvals(s) V12-10-S * /\ Purchasing Oept. Approval