Document LpnbzROBLgGqKa9eZ04k8dnpg
Maintenance
[ 1 0, l [2-11-00 1 Wia. S. Richardson
/
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania Corpus Christi Refinery
P.O. Box 2608
Corpus Christi, Texas 78403
INFOHMA TlON REGAROING THIS ORDER CAN BE SUPPLIED BY TYPEO BY
D.&. Coker
DELIVER 8Y ( DATE )
SHIP VIA
Vendor's Truck
DATE
t2-n-80
ACCOUNT OR APPROPRIATION NUMBER
2-10-30
SALES
OR
use
TAX
EXEMPT
SUBJECT NOT
city or FOB
n TXSUBJECT STATE
Plant Site
Midcap Bearing Service TO P. 0. Box 1219
Corpus Christi, Texas 78403
] PURCHASLXSecm^MSXMXXK
-ft:
| | CONTRACT RELEASE
v-
NOTE: SHOW OROER ANO CONTRACT NUMBERS ON ALL INVOIICCEES.
PACKAGES. CORRESPONDENCE. BILLS OF LAD
PufG
PAPERS. PACKING LISTS. & OELIVERY TICKETS.
OROER NO.
CONTRACT NO, tv
400-30^498
C<*f
INVOICE IN TRIPLICATE
TO:
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania
P.O. Box 2608 Corpus Christi, Texas 78403
Attention: Materials Management
ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LADING COVERING ANY TRANSPORTATION CHARGES INCLUDED.
SAME AS "INVOICE TO" UNLESS OTHERWISE NOTED HERE.
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
ITEM QUANTITY
UNIT
MATERIAL/COMMODITY ___________ COPE___________
SHIP | TO:
DESCRIPTION
This contract is Issued to cover frail bearings, oil seals, V rings,
UNIT PRICE
AMOUNT
v-belts, and lock washers purchased by Sun Petroleua for the period of
\
February 1, 1980 thru January 31, 1981 and froe year to year thereafter
until cancelled in writing.
Prices will be as per new price schedules, Fafnir (11-19-79), Dodge (12-17-79).
FHC dated (1-14-30), Lock!to (9-1-79;
HRC (6-11-79), National Seal (2-22-79), National 0 Ring (2-22-79), Hew Depasture
(4-2-79), Never Seex (9-30-79), Rex/Thomas Coupling (9-17-79), SXF (12-31-79), Tiraken (3-1-30), Terrington (2-11-30), (10-1-79), (10-1-79),
Bunting Bronze (1-14-00), (9-10-79), (3-19-79), Chesterton (10-1-79),
Dodge (12-17-79), Gates (3-6-79). Lawton Shlos (5-15-79).
Prices are subject to change upon presentation of now price sheets by Vendor to
Sun's Purchasing Departaent.
(Continue Page 2)_____________________________
PURCHASING AUTHORITY
PLAINTIFF'S EXHIBIT KRC-602
00493
v<fN f>i) i'i namt
Midcap Bearing
INFORMAMON REGARDING THIS OHDEH CAN OE SUPPLIED UV
O.k. Cober
ITEM QUANTITY UNIT | MATERIA^COMNIOOITY
ORDER NO. DESCRIPTION
l^iQL
...z... <>!
CONTRACT NO.
400-80-498
| UNIT PRICE
2
AMOUNT
Orders will be Issued by Wu. S. Richardson, R.L. Owens. J.D. Johnson.
y.M. Gibson. Jack Rank, J. T. Cline or Bill Kc&nzle.
Sun will not be responsible for materials ordered by other than named above. Vendor will Invoice as per delivery. Vendor's invoices and delivery ticket vast show tills contract nuaber. ROTE: This contract replaces Contract do. 400-79-397.
SUN-5677-A PTO. IN U.S.A.
#S(B) 00494
C