Document MJaZgo5Qg0ngKg8BnbrOMdwok
60-1885
/
'N PETROLEUM PRODUCTS COMPANY
division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY
P. O. BOX 2608 CORPUS CHRISTI. TEXAS 78403
AT'ON HI GAWOiNG THIS OPDIR CAN SC SUPPUCO ST typed hy
lOenCokar
R SY ioateV" Tship via
DATE
Vendor's Truck
3-7-78
NT OR APPROPRIATION NUMflfR
iffSRu&'mstes
Met 30
fxiMPt subject} "01
I It V Ok FOB.
SUBJECT SIAM
ml cllcl
Plant site
Villen Corp. P. 0. Boot 4808 Corpus Christie TX. 78408
|~X| PURCHASE
| | CONTRACT RELEASE
NOTE: SHOW OROFR AND CONTRACT NUMBERS ON Al L INVOICES PACKAGES CORBE SPON L>t N C 01 i S OF LAlJiNG SMlPRlN'. PAPERS. PACKING LISTS. 4 DELIVERY TICKETS
ORDER NO.
CONTRACT NO.
400-78-365
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania
INVOICE IN \>
TRIPLICATE TO.
" 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 INCLUDE0.
SAME AS "INVOICE TO" UNLESS OTHERWISE NOTED HERE
.EASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
QUANTITY' T UNIT fMATERIAL/COMMODITY
SHIP TOs
DESCRIPTION
UNIT PRICE
AMOUNT
This Contract Is written t provide labor and materials as required for the Hydrostatic Testing
and SaflHlug of the fallowing Sun Petroleum Product Company's Cylinders:
1. Pressurized Oxygen Cylinders 2. " Breathing Air Cylinders
Sue Petroleum Product Coeoauy's Safety Dept, will notify Yallen tdien cylinders need servicing.
Vallen util pick up cylfndere from the Safety
PURCHASING AUTHORITY N 3976-1 C RTO. IN U S A.
Vallen will deliver (return) cylinders to Sun Petrol** Product Coopany's Receiving Oept. at the ttorahoese. fallen's Charges will he la accordance with their letter dated Pebtoary 14. 1978 and attach-
Thls Contract Is for the period of Narth 2* 1978 thru (torch 1, 1979 end ftaa year to year thereafter until rMceUdd la writing.__________________________
PLAINTIFF'S EXHIBIT
#S(B) 00570
3
*
la. Hydrostatic Tsffeino arid F illinq Of Ojgsmn Cylinders 'and Breathinq Mr cyclinders
i / z. > / 31 i w _ t,.__i :nuuui
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania Corpus Christi Refinery P.O. Box 2608
Corpus Christ!, Texas 78403
jp PURCHASW1WC?07Sn70FTOOTOJ^
1 I CONTRACT RELEASE
^FORMATION REGARDING THIS ORDER CAN BE SUPPLIED BY TYPED BY
D.K. Coker cv
NOTE. SHOW ORDER ANO CONTRACT NUMBERS ON ALL INVOICES PACKAGES CORRESPONDENCE BILLS OP LADING SHIPPING PAPERS. PACKING LISTS ft DELIVER* TICKETS
OELIVCR 0V ( OATE )
SHIP VIA
DATE
OROER NO
|CONTRACT no
vendor trnck
1/23/81
! 400-73-365 Rev. 1
ACCOUNT OR APPROPRIATION NUMBER
TERMS
BA-073-232-1
SALES
OR USE r ak
EXEMPT
X
SUBJECT NOT SUBJECT
JZL
CITY OR STATE
TX
f o.a
net 30 Plant Site
INVOICE IN ] TRIPLICATE
TO-
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun OH Company of Pennsylvania P.O. Box 2608
Corpus Christi, Texas 78403 Attention: Materials Management
Vallen Corp. TO PO Box 4308
Corpus Chriskii Texas 78408
ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LACHNG COVERING ANY TRANSPORTATION CHARGES INCLUDED
SAME AS INVOICE TO" UNLESS OTHERWISE NOTED HERE
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
QUANTITY
UNIT
MATE RIAL/C OMMOOITY . CODE
SHIP | TO:
DESCRIPTION
UNIT PRICE
AMOUNT
VA Revision Mo. 1
This revision is written to chancre the
a
charges for the services provided by
Vailen as per their letter date February
14, 1978 and SPPC Contract 400-79-355.
The charges for this service will be in accordance with Vallen's price schedule dated January 1, 1981 and the effective dake of February 1, 1981.
d continued pace 42
...Prices are subject to chance only upon thirty (30) days esior wrttton notice.
PUBCHASING AUTHORITY
.
' -
,-
*/
SUN 167*-1 X RTO. IN U.9.A.
# S(B) 00571
Vallen Corpowtion
information regarding this order can be supplied by
TEM QUANTITY
D.K. Coker
UNIT MATERIA^Cg^AMODCTY |
ORDER NO. DESCRIPTION
Ipaoe
*2
CONTR, ,WT NO.
OF
2
400-78-365 Rev 1
UNIT PRICE
AMOUNT
| [_ i
|"......................
i All other
'l..........................................""
Remain as
terms, conditions and instructions per original contract.
-t
-~U_
_ _.J_. ------ 1
SUN-5677-A PTO. IN U.S.A.
* s (B) 00572
VtjIlGTV
Oecember 29, 1980
SUN PETROLEUM PRODUCTS P.O. Box 2608 Corpus Christi, TX 78403
Attn: Purchasing Gentlemen:
jco o - 7ft ' 3L iT
Due to rising material and labor costs we find it necessary to adjust our service work on fire extinguishers and breathing equipment.
Attached is the large user price sheet which Is effective J^nwwy-1-, ' 1981.
Should you have any questions or need additional price sheets, plo'ise let us know.
Sincerely,
VALLEN CORPORATION
E. J. Heitzeberg Sales Office Supervisor
EJH/lg
RECEIVED mil
# S (B) 00573
"MIEN SERVk DEPARTMENT
PRICE SCHEDULE FIRE EXTINGUISHER RECHARGING AND INSPECTING
WON DIOXIDE RECHARGE:
DRY CHEMICAL RECHARGE
ZE
lb. lb. lb. lb. lb. lb. lb. lb. 0 lb.
PRICE
,9.75 10.55 11.30 12.45 13.90 17.80 23.15 30.30 33.75
SIZE
1\ lb. 4-5 lb. 6 lb. 10 lb. 20 lb. 30 lb. 150 lb. 350 lb.
PRICE 'PRICE +sor PURPLE K
9.20 11.65 12.50 13.90 22.80 28.90 111.00 224.00
9.20 17.50 18.60 23.75 37.00 43.70 1 62.50 346.20
PRICE roKAY-"AU PURPOS
9.20 17.00 18.00 . 22.75 35.00 40.90 150.40 316.20
QUID AGENTS
CARTRIDGES AND CYLINDERS
ZE PRJCE
gal. gal.
gal. . gal. . gal.
Pres. Wa. Cart. Wa. Foam Wa. Pump Soda/AC
7.90 16.90
9.15 4.80 8.45
Ion Extings - 4.90/lb +7.50 Labor
C02 CART. (EXCH.) NTRO."CYL.
Ansul
5.75 110 Cu.
Fyr-Fyter 8.90 220 Cu.
General
11.00 300 Cu.
Kidde
8.90 400 Cu.
Ansul PS-30 15.00
Ansul 55 cu. ft. for 350D
Ansul 23 cu. ft. for 150D
Ft. Ft. Ft. Ft.
(FXCH.)
19.60 28.00 28.50 32.00
7.00 7.00 7.00
DROSTATIC TESTING
PRICE
BREATHING AIR CYUNDERS (REFII.I ED)
r-bon Dio. Ext. C Ext. C Ext.((Empty cyl) tor. Foam, Soda Acid
t. Cyls. oath. Air Cyl. ioel Unit E/C f Cyl. Empty) re Hose (All Sizes) couple (Labor)
11.50 15.00 13.00
9.00 11.50 11.50 25.50 20.45 10.00
5.00 per end
iNDBLASTING AND PAINTING
:ZE PRICE
-5 Cyl. 3 lb. Cyl. 3-30 lb. Cyl. 3-100 lb. Cyl. 50 lb. Wheel Units 50 lb. Wheel Units
19.50 23.50 30.50
41-25
70-00 87.50
15 Minute Unit 30 Minute Unit 220 Cu. Ft. Cylinders 300 Cu. Ft. Cylinders 7 Cu. Ft. Cylinders 4.5 Cu. Ft. Cyl. - High Pressure
8. 30 in.00 14.00 1/.50
''-25 10.75
EXTINGUISHER INSPECTIONS
Inspect and Tag Hand Port. Ext. ' Inspect and Jag Wheel Units
4.50 8-50
OUT-OF-TOWN INSPECTIONS
Inspect and Tag Hand Port. Ext. Inspect and Tag Wheel Units
o.oo 11.00
PAINT ONLY - BREATHING AIR CYI 1`iOERS
7 Cu. Ft. Breathing Air Cyl. 15 Cu. Ft. Breathing Air Cyl. 45 Cu. Ft. Breathing Air Cyl.
LARGE USER
# S(B) 00574
- SIZE OXYGEN CYL. EXCH. TINGUISHER PARTS 1 parts priced from the manufacturer's latest price list. RVICE CALL ON EXTINGUISHER INSPECT OR PICK UP ty Call - minimum charge t-of-Town - Per Mile to and from location
9. !>n
15.00 . SO
PROCUREMENT DOCUMENT WORKSHEET '
PURCHASE REQUISITION ORDEF
NOTE: THIS DOCUMENT IS NOT VALID FOR
o
^ , LJ CONTRACT RELEASE
procurement.
<7 r/iifi/G.
INFORMATION REGAROING THIS ORDER CAN BE SUPPLIED BY TVPEO AT
DELIVER 8Y (DATE) SHIP VIA
ACCOUNT OR A P PRO PR I A T | ON NO
SALES OR USE
TAX
SUBJECT NOT
uSUBJECT
NOTE: SHOW ORDER AND CONTRACT NUMRFRS ON ALL INVOICE?
PACKACES, CORRESPONDENCE, BILLS OF LADING, SHlPPlNr PAPERS. PACKING LISTS AND DELIVFRY TICKETS
OROFR NO
CON rOAC ' N't
^ X - liV /> k
INVOICE IN
TRIPLICA1 C
TQ
SHIP TO
ATTACH TO INVO'Cr. ME Cl 'I'M 1 i i.i LADING COVERING ANY TR AN jl'QH ' I i '
'll l . ON I'll I i a r< (; i. *j imcL'jUL:.
SAMF. AS "INVOICE TO" UNLESS OHiriiAi'.p. NQ1 ( O Hf.HE
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
ITEM QUANTITY
UNIT
matcoiao CCMMOQITY COPE
DESCRIPTION
s /-q jJ So . /
UNI T PRICE AMOUNT
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# S(B) 00576