Document ODZxwn01ErGdm88peYrqMRjp
p u r c h a s e s o f KOPPERS PRODUCTS m ad e th is p u r c h a s e p o s s ib le
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ORIGINAL
, PURCHASE ORDER (
1 o
KOPPERS COMPANY, INC
U. H. OETRIOK Company OLIVER 8UIL0IW PITTSBURGH 22, PENTSY LVMi IA
2
DATE
ORDER No.
SHEET
1
APRIL 1, 1957 2036-5308-2-51
CONTINUED ON SHEET
1 -A
ATTNt UR. WALTER E. ELLMAN L
THIS OROER NUMBER MUST BE SHOWN ON ALL SHIPMENTS. INVOICES. CORRESPONDENCE. ETC.
KOP*(t| HfRCIT KQU(trs THAT SELLER fURNIIM TM ITEM* 0? MATERIAL ANQ/O* SERVICES LISTEO ICLOW. UPON AMO SUBJECT TO THE
TERMS.`CONDITIONS AMO LIMITATIONS COMTAINCO HEREIN AMO/OR ON THE REVERSE SIOC MERCOP. ALL OR WHICH SHALL CONSTITUTE THE CONTRACT
SCTWSEM ROARERS ANO SELLER.
ship TO: SEE 8 FLOW
SHIPPING LIST:
ON OATS or SHIRMENT seno one copy or ITEMIZED SHIRRING LIST TO DIRECTOR OP RROCURBMSNT. AMO TWO CORIES TO:
M-
KOPPERS COMPANY, INC. P. 0. 8 OX 591 WE1RT0N, WEST VIRGINS
prepaid via
SEE BELOW
REQUISITION NO.
INQUIRY NO.
ACCOUNT NO.
QUANTITY
74962-U
35-5308-2-51
DESCRIPTION
sre BCLOW
PRICE
IGNITION FURNACE
DWG 2036-7A53 - IGNITION FURNACE - GENERAL ARRANGEMENT SPEC 2036-7-F-5 - SUSPENOED BRICKWORK FOR IGNITION
FURNACE
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:
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: SELLER TO PJRNiSH ENGUCCRING, MftTERIALS ANO SUPERVISION
NECESSARY FOR THE EREOTI ON OF WALLS ANO ROOF FOR ONE (1) !
12 FT. SINTERING MA CHINE IGNITION FURNACE IN COMPLETE
j
! ACCORDANCE WITH THE ABOVE S PECI FICATI ON , GENERAL ARRANGE- '
I WENT DRAWING NO. 2036-7A53 ANO ,'LRTHER DETAIL DRAWINGS TO ;
' BE DEVELOPED. i
;
! SELLER TO FURNISH THE FOLLOWING AS SHOWN tN 0 ETA t L ON
lI! ! SELLER'S DRAWING NO. P-21223-A :
1. MAIN 12* TILE FOR THE ARCH, WALLS ANO NOSE BRICK i 60* alumina quality (anchor cash OR EQUAL)
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2. METALL10 HANGERS FOR THE STRAIGHT WALL PORTIONS 25-12 ALLOY.
!
3. SUPPORT CASTINGS FCR THE N03ES - 25-12 ALLOY METAL.
! 4. SUPPORT CASTINGS FOR THE ARCH AWSgBMj^S. - HEAT RESISTANT MEEHAN I TE.
5. SKEW AN) PLUG TILE FOR THE ARCH - 60* ALUMINA QUA LI TV .
6. MORTAR FDR LAYING UP THE TILE.
ADDRESS ALL CORRESPONDENCE TO DIRECTOR OF PROCUREMENT, KOPPERS BUILDING. PITTSBURGH 1 9 PA.
INVOICE INSTRUCTIONS:
six priced cones or invoice, two copies or itemized shipping list, original ano ONE COPY or SILL OW LADING ARC RCOU1RSD. SENO THE ABOVE TO OIRECTOR OF PROCUREMENT ESPECIALLY MARRED TO HIS ATTENTION. INVOICE each order separately. SHOW PRCPAIO PREICHT SEPARATELY IP CHARGEABLE TO KOPPERS. ANO ATTACH ORIGINAL PREPAIO PREIGMT BILL WHICH NEED NOT BE RCCSlPTCO.
ROUTING INSTRUCTIONS:
KOPPERS TRArriC DEPARTMENT WILL FURNISH ROUTING ON TRUCKLOAO OR CARLOAD shipments.
KOPPERS COMPANY, INC.
ENGINEERING ANO CONSTRUCTION DIVISION
PAUL D, SHOLLAR
VICE PRESIDENT AND OIRECTOR OF PROCUREMENT
rOR OIRECTOR OF PROCUREMENT
0
*0 ma rev. 3M srrs>i.s? ORIGINAL
PURCHASE ORDER
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KOPPERS COMPANY, INC.
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M. H. OETfllCK COMPANY OLIVER BUILDING PITTS8URQH 22, PENNSYLVANIA ATTN: MR. WALTER E. ELLMAN
~i DATE
"APRIT" t, 1937
ORDER N
2036-5308-2-51
SHEET
CONTINUED ON SHEET
1-0
j
THIS ORDER NUMBER MUST BE SHOWN ON ALL SHIPMENTS. INVOICES. CORRESPONOENCE. ETC.
QUANTITY
DESCRIPTION
7. DETR1CX BLOCK INSULATION AND LIGHTWEIGHT CASTABLE FOR 3ACXING UP THE STRAIGHT SLSPENCCO WALLS ONLT
8. STANDARD BRICK FOR THE AREAS BETWEEN THE TOP OF THE
U : SUSPENDED SIOE WALLS ANO THE ARCH, AND FOR SACKING
_l : UP THE ARCH. THIS BRICK TO BE FUW ISHED IN 6056
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55 I ALUMINA QUALITY.
in
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Q- ! U|
! PRICE FOR THE ABCWE MATERIAL
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EST. 30
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PALLETS (RETURNABLE FOR CREOIT) TYPE * C1 All brick to be palletizeo for shipment.
tli II PALLETS TO BE FURNISHED ON A*NO CHARGE* BASIS ANO
Si REMAIN THE PROPERTY OF SELLER. A CREDIT OF 40^ PER
Z I PALLET TO BE ISSUED WHEN PALLETS ARE RETURNED TO PLANT
DESIGNATED BY 9ELLER VIA TRUCX OR FREIGHT COLLEOT.
i $11,408.00:;
I,
!|
1.50 EACH Ij
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j IN ADDITION TO THE ABOVE, SELLER TO FURNISH NI 'IE (9)
j GENERAL ARRAIGNMENT ORAWINGS COVERING THE INSTALLATION j OF ALL MATERIALS SUPPLIED, INCLUDING A BILL OF MATERIAL
i SHOWING THE NAME ANO QUANTITY OF EACH ANO EVERY PART.
j
THIS ORAWlfC TO BE FURNISHED FIFTEEN (15) OAYS AFTER
1
RECEIPT OF KOPPERS' PRELIMINARY DRAWINGS. QRAWIIGS NOW
| IN SELLER'S POSSESSION. ONE (1) EACH OF SELLER'S DRAW- j
| INGS WILL BE RETURNEO APPROVEO, OR APPROVED EXCEPT AS
O I | NOTED, IN WHICH CASE, SELLER WILL BE REQUIRED TO RE-SUBMIT,
y ! NINE (9) ADDITIONAL ORAWINGS SHOWING ODRRCCTIONS AS
U. I
' INDICATED. SELLER AGREES TO EXPEOITE OELIVERY OF ALL
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in !
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DRAWINGS TO KOPPERS' PROCUREMENT DEPARTMENT, ATTN:
J. G . britner.
tn ;
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I TEN (10) DAYS AFTER REOE IPT OF KOPPERS' APPROVAL OF
i3a<Dax.r.
! Ij:i
SELLER '3 GENERAL ARRANGEMENT ORA WING, SELLER TO FURNISH | STEEL ERECTION DIAGRAMS IN SUFFICIENT DETAIL, TO ENABLE
2 ! KOPPERS TO MAKE SHOP OETAI LS FOR ALL STRUCTURAL STEEL1 i | WORK NECE3SARY TO SUPPORT THE A90VE MENT IONEO B R ICK ,
H!
HANGERS, INSULATION AND CASTABLE MATERIAL.
ADDRESS ALL CORRESPONDENCE TO DIRECTOR OF r
CUREMENT, KOPPERS BUILDING, PITTSBURGH 19 PA.
KOPPERS COMPANY, INC.
ENGINEERING ANO CONSTRUCTION DIVISION
PAUL D. SHOLLAR
VICE PRESIDENT ANO DIRECTOR OP PROCUREMENT
rom oi.icto. or mocu.i.int
p u r c h a s e s o f KOPPERS PROuUCTS m a d e t h is p u r c h a s e p o s s ib le
' ORIGINAL
( KUKUhMSt UKUtK
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KOPPERS COMPANY, INC
r, M. H. DETRICK COMPANY
OLIVER BUILDING PITTSBURGH 22 , PENNSYLVANIA
ATTN: UR. Walter . llman
L
1 DATE
rn I L, l , i sg I
ORDER No.
2036-5308-2-51
SHEET
1-9 CONTINUED ON SHEET
1-C
J
THIS OR OCR NUMBER MUST BE SHOWN ON ALL SHIPMENTS. INVOICES. CORRESPONDENCE. ETC.
QUANTITY
DESCRIPTION
PRICE
I! :
ji i.
! J| ! SELLER TO FURNISH UPON 7DAYS NOTICE, ACOMPETENT SUPERVISOR OF ERECTION AT NOCHARGE TO KOPPERS COMPANY,
! | I NO.
[I
I K0PPCR3 TO FURMISH :
i i. Burner block as indicated on preliminary drawings I
2. SUPPORT irC STEELWORK, DETAILS OF H ICW ARE TO BE ORAWN FROM SELLER'S DIAGRAMS.
i II
; SHIPP IMS INSTRUCT IONS: i j 9RIOC - CARLOAO
j WEIRTON STEEL COMPANY
j CENTRAL STORES DELIVERY - CONTRACT 2036 | WEIRTON, WEST VIRGINIA
I
j DELIVERY: PENNSYLVANIA RAI LROAO
I
BALANCE OF ORDER - MOTOR TREIGHT - LESS TRUCKLOAD
ji IIIt
| j!
WEIRTON STEEL COMPANY
CENTRAL STORES DELIVERY - CONTRACT 203 6 j
ji ji
ii i1
WEIRTON, WEST VIRGINIA
:
PRICE - BASEO ON SELLER'S QUOTATI ON 504 REVISED, OATED i ! MARCH 1, 1957 AND SELLER'S LETTERS OF
MARCH 14, 19S7 AND MARCH 26, 1957
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|
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PRICE(s) TO be THESELLER'SPRICING POLICY IN
i
EFFECT AT TING OF SHIPMENT AND TO BE COMPETITIVE j | WITHIN THE INDUSTRY. INVOICES CONTAIN!!
i,
ESCALAT-ON MUST BE SUBMITTED CURRENTLY, AND IN i NO EVEN":' WILL SE HONOREO UNLESS RECEIVED WITHIN
j j
! SIXTY (60) DATS AFTER SHIPMENT IS MAOE.
I
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i
! F.O.3.- SHIPPIN3 POINTS
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'
ADDRESS ALL CORRESPONDENCE TO DIRECTOR OF PROCUREMENT. KOPPERS BUILDING, PITTSBURGH 19 PA:
KOPPERS COMPANY, INC.
ENGINEERING AND CONSTRUCTION DIVISION
PAUL O. SHOLLAR
VICE PRESIDENT AND DIRECTOR OF PROCUREMENT
row oinccTon or faocurimint
p u r c h a s e s o f K O P P E R S P R O D l TS m a d e t h is p u r c h a s e p o s s ib l e--
AD 3A NlCV. 3M SCTS-I-S7 ORIGINAL
( PURCHASE ORDER ' moo
KOPPERS COMPANY, INC
i to
m. H. Oetrick Company
Oliver builoims
Pittsburgh 22, Pennsylvania ATTN: UR. WALTER E. ELLMAN
DATE
APR (L 1, 1957
ORDER No.
2036-5308-2-51
SHEET
1-C CONTINUED ON SHEET
5N0
THIS ORDER NUMBER MUST BE SHOWN ON ALL SHIPMENTS. IN VO ICES. CORRESPONDENCE. ETC.
QUANTITY
DESCRIPTION
PRICE
SHIP - APPROXIMATELY JUNE 1, 1967 - HOWEVER, 00 NOT SHI? UNTiL NOTiFIED
TERMS - 50J3 UPON PROOF OF SHIPMENT !I 8ALANCE - 30 DAYS THEREAFTER
, CONFIRMING VERBAL ORCER CF MaPCH 25, 1SS7 TO MR, ELLMAN
i
I OO NOT DUPL 1C ATE
i |
| ACCOUNT OISTRIR'JT iON
!
5308-2
$11,408.00 j
} ir
7-12
45.00
I,
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j
WEST VIRGINIA CONSUMERS SALES AND USE TAX
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|
BLANKET EXEMPTION CERTIFICATE - NO. 2
1
si
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--
' - " - -- - .......
--. ' '
j THE UNDERSIGNED HEREBY CERTIFIES THAT HE IS ENGAGED IN THIS STATE IN THE: BUSINESS 0?
j I CONTRACTING AND/OR MANUFACTURING. ANO THAT THE PURCHASES MADE UNDER THIS EXEMPTION
I I CERTIFICATE WILL BE USED DIRECTLY IN SUCH BUSINESS. THE UNOERSIGNED IS INFORMED THAT
j FALSIFICATION OR UNLAWFUL USE OF THIS CERTIFICATE OR USE OF THE GOOOS OR SERVICES PURCHASED
j IN ANOTHER MANNER THAN THAT INOICATE0 ON THE CERTIFICATE WILL SUBJECT HIM TO A FINE AND
I PENALTIES.
'.I
j 11-1B2-122-475-58
!
| (ACCOUNT IDENTIFICATION NUMBER)
iI I
ADDRESS ALL CORRESPONDENCE TO DIRECTOR OF PROCUREMENT, KOPPERS BUILDING, PITTSBURGH 19 PA.
KOPPERS COMPANY. INC.
ENGINEERING AND CONSTRUCTION DIVISION
PAUL D. SHOLLAR