Document RJ84ydNe4dzLQV7ozDdZGJgLn

J-M A/C PIPE CORP. mi ss>ennr bqaO snxacroN.CA8szM Vendor (Name & Address) fBATKCm LTD. 7.0. Bor 14095 ifast Allis, HI. 53214 4XXCU O. MARKHAM DEHIEON (JD001) S UUPB (JS001) Purchase Order Q HQ ACCOUNTING BEST WAY THIS IS A BLANKET ORDER FOR RECORD & BILLING ?DRFOSKS ONLY TO COVER OOR PARTIAL REQUIREHSIT OF MATERIAL SBOHH BELOW FOR THE PERIOD OF 1/1/85 to 12/31/85. ' 1. Grade WML-6 Asbestos Fiber DENISON $724.scan RICHMftm/SIOCfliHM $747.: omt 2. Grade WMS-6 Asbestos Fiber $6S7.50tS $680.! OUT BOTH ARE RACKED IH SO ob. BAGS. PRESS BALED & PALLETIZED Material to be supplied shall be In compliance with J-M spec. Price (a) shown shall be fire Cor 30 dayo and J-M will receive a nrlnlraua of 30 days written notice of any Increase. AUTHORIZED SUPPLIER CONTACT: Peter Trectiu (414) 383-202C AUTHORIZED J-M CONTACT: DENISON. HAROLD STONE-(214) 465-6 390 STOCKTON. D.V. HJXOBSOa (209) 96 2-1500 JMM 00000188 1. Please lumtsh, subject to the conditions appearing on reverse side of this order. 2. Material sold al the delivered prices or freight allowed must be snipped prepaid. No parcel post or insurance charges allowed except as provided above. 3. Mall Invoice In duplicate & B/L on date o( shipment. Huan/ J''' 9v Paul PURCHASING AGENT T EXHIBIT 11 DeponentSfilckdi- ll-O? Rptr 3 (4 jwytcaoii^oifiv^ SC-SEC-0690 SC-JMM-2770