Document OLNMn7jZxEJn13v6a3Z2kkJ1

t TO: FROM: RE: CHEMICAL MANUFACTURERS ASSOCIATION Interoffice Memo June 27,1997 A. Acevedo ^W. Sherman Request for Invoicing Please invoice the following company as indicated (see attached commitment form): ATTN: Colin Park The Dow Chemical Company 1803 Building Midland, MI 48674 $40,440 The invoice should read: For your company's participation in the Vinyl Chloride Health Committee, 887-10. Thanks. CMA 117108 CHEMICAL MANUFACTURERS ASSOCIATION Interoffice Memo December 30,1996 FROM: A. Acevedo Request for Invoicing Please invoice the following company as indicated (see attached commitment form): ATTN: Jonathon M. Ramlow Dow Chemical Company 1803 Building Midland, MI $44,000.00 The invoice should read: For your company's participation in the Vinyl Chloride Health Committee 1996-1997 Research Program, Vinyl Chloride Panel, 887-10. Thanks. CMA 117109 CHEMICAL MANUFACTURERS ASSOCIATION Vinyl Chloride Health Committee Commitment Form My company, Dow Chemical, commits $234321 to the Vinyl Chloride Health Committee 1996-1997 research program as outlined in the attached November 14,1995 correspondence. Please invoice me for the 1996-1997 budget as indicated below. The Panel is conducted under the policies and procedures outlined in the CHEMSTAR Panel Guidelines, briefly noted on the reverse of this form. Please send an invoice for S 149,881 0 in December 1995 G in January 1996. G G* Please send an invoice for $ 84,440 in December 19% in January 1997. (See Attached for *) G While appreciating the opportunity, my company declines to participate. Name (Typed) Project Leader Title Dow Chemical Company Company Chief Product Steward Title Dow Chemical Company Company 1803 Building, Midland. MI 48674 2020 Dow Center, Midland. MI 48674 Address Address (517) 636-1276 Telephone (517) 636-1875 Fax ,, (517) 636-6978 Telephone (517) 636-9899 Fax Please return signed form to: Has Shah Manager, Biocides Panel l/', ah I 2501M Street, NW *J Washington,DC 20037 Xa/ fo-, * ^ C~ .r * Mloo CMA 117110 For 1995, please send an Invoice for $75.000 in January 1996 and a second invoice for the balance of%74~88 ljJpyable in July 1996 with the understanding that the second p^arenTmay be reduced if a significant activity planned for 1996 is cancelled or delayed. For 1996, please send apdnvoice for $44,000 in January 1997 anjLa-- *^5 second invoice for the^balance of $40,440 payable in July 19^6jsmh the understanding Ojatthese numbers could be revised depending upon progress majle^on research activities in 1995. d2n\lcn'ce- onV Co 2-^ asj clj jf-SLO- /8 4(16 CMA117111