Document LJqqXbb6bGr73z4MzdZnoaXqg

Aui*d Qiemical Idate pflOMijeo DATE PREPARFO jy10/73^ ate hfcjuTheu PURCHASE REQUISITION Rf UUJBiMOrtfcO BY TPSteiner uate ordered ` [terms urr*l' con'S'ji no._____ P L OC ["" ``O. 1 PAGE OP 00Q685 P.O. NUMBER 7/f i L F.e . % FREIGHT F.O.B. Seller's plant, SELLER freight collect NVOlLtNG INSTRUCTIONS CHANCE NO. r Dow Chemical Co. -Plaguorefene-,' La/ SEND INVOICE TO: et* ?CArZ4<.*\i / Industrial Chemicals -per-exchange agrooment -between C.O. 01V, ^Dow and-i-Cfr- *Vc ^. ______ _______ _______Ojio ftip. Box 113 9R P.O. BOX'ST SHIP TO US AT: c 0 IV' Specialty Chemicals P.O. BOX STREET CITT STATE Morristown, N.J. 0'7960 --Attnx-D. HDauson-- | | IF CON F IH Ml NG CHECK HERE. ORDER PLACED / CITY'STATE Danville, SHIP VIA B ROUTING t^AtC 1 TEM OUANTITY Illinois WITH1 DESCRIPTION PRICE -lp70X let _0rder._esjtimated._at_ 1000___________________________________ ..Memo /*$_?______ la.t/i (Code 067-6450-000-0-0) r Jd^riL _4 JjL OS.l'!*J*SL^l. (j-iCj JL.^JJUL_____^ Aitr-'. J- ~ v. Special instructions F.i V , , t -TWX- -shipping- -information- to- Car1- Cook -Danville- -Works-, Danville, Illinois. rl-Ui t A^ L'ltl / xT E. i Jje.s 'AEM-*T AT ION , PACKAGING, ETC.) AN 151973 VENDOR CQOE voucHER DATE LAST i OT ORDERED P.O, NUMBER payment DATE REC. REPORT NO, EXPEDITE [^1 YES Q H0 CONTROL CENTgq COST JOB. PROD., P m cone 7as* - ^ QUANTITY 0ISTRI8. AMOUNT CASH OISC, jjenqor _g_ t N V . DATE IN V, NUUSERj'- DATE UNLOADED WHERE PLACED DATE REPORTED CaR no./carrier f t NO. CXTENSIONS CHECKCOT PLANT ACCOUNT I NO SIGNATURE - DATE FREIGHT CHARGE rcceiveo by -0VOUCHER APPROVED-l^OR PAYMENT aSi-PR 0003082 ALLIED CHEMICAL CORPORATI PURCHASE ORDER j DAffc' PROMISED DATE REQUIRED I I ItT) tFOv RFlGMT r 0,1. SsUer't OAlf nf OHQER TERMS 1/i/n Fvi|ht Collect *n s [ l Dow cbwlnl Company 30Parse Jlata Seat ffwtoitt Brook, H.J. 0764* ship Allied ChaetieaX Carpontlon ,j Specialty ClMHlraia Mvia ion V, MaflUti Xlllncria NUMBER cw 8 3 4 4 Fi CHANGE NUMBER INVOICING INSTRUCTIONS SEND INVOICE IN TRIPLICATE TO: MlieS Chemical Corporation Xnduatrial Chmieala Dlvialoa P.O. Bor U3VR Monrlatown, KJ. 07MB Atto* BJS* Danaoa Ship via A routing Rail ITEM QUANTIFY ORDERED DESCRIPTIO N REQUISITION NUMBER 000605 PRICE 1000 Tone Awroaol Grade Vinyl Chloride (Code 067-6450-000-0-0) Covers trchaitgn Agrcoant bttvMtt Oov CMaioal and All ia*i Cheatleal Cotpcvatioa. Haaeial lasts net Iona mat ablppioy intentation to arfca, Dartvilla, xlliooia* carl ((A0S7L fiuviUa Baleasea against thie eardar to bo (atyli by oar Hr. T. itelnar. \Zs f, M. Cirroaa AUTHORIZED SIGNATURE OF BUYER ALLIED CHEMICAL CORPORATION