Document RJ9py28Me6Y61NM6MQ9rOVD78
^CONDENSER AND
PLAINTIFF'S EXHIBIT
"-/ ' FILTER DIVISION
--. J
FHOWT,*THOT . FLORINca, NJ. 00819 PHOMf OOO 100 9000 tvlfx m-barb
. MOUIftKO BATC M0MI8C0 OATf
V 6l3d75 S[ll75
r.o.a. itcmiii mo. rat. e&iTi
rhiu.
^
air VIA
ups
rvrco dati
4/7/75
02447
PURCHASE ORDER
500314-007
*M(nO NO
fin TtRMt . CONDITIONS 1--1 (.**. I-JO NCVCNSC SIDC)
n BOVT CONTIUCT
U--1 lparcoeviasciovncsasc non
.(niboti.ilc
n
T*0 C0AIC5 0*
poat uj{i *cc;
MA T C * t A L . 00
-
MAY BC PCfuSCL. l*
MUST BC ACCCSS'B.C
OUT UNPACKING
CPATlNG, MAii Onc . OF tcst ecaoeSAMC OAT .
IMO-51
CONDENSER AND FILTER DIVISION
SHIP TO
L--J
DCUAVAL TUPHNE INC.
Front St., Florence, H. J.
(See B.low)
mmr all rackaoe* k documents with purchase order no
N/30
GOVT. CONTRACT/OROCft NO.
OlRCCT PAYMENT MtlMlT *0
13-210733751/004
The typ.d dot. of the Purchase Order determ inc s the effecti - l date of the Specification.
Valter B. Gallagher Company
19 West First Avenue Conshohocken, Pa. 19428
RENOIR INVOICE IN TRIPLICATE to ACCOUNTS PAYABLE DEPARTMENT, front st.. Florence.
PACKING LIST FROM VCU or yqu R
L_
J
SHOW YOUR NAME AND tm'; OC l a
,;*l ;
TX0256
UKUtK NUMBER*
CUSTOMER
06314-0 t
squp^e Butte
^quan^ty
ftODUCT COOE L t.M. NO.
i ZOZOs-S'20
BOClifliON. .
Ciouf NO RACE NO. 1 PttPARCO BY
DATE
*74-
2. h; metzler 3-ir- 7/
/MhrtD-Sa.P fiP.l surf, Cond.
miooccisiss*shtby
dau
Cl. I STOCK COM*. Cl. J PUtCH. COM*.
a. 3 STOCK MAT l.
Cl 4 . *u*CH. MAT'l.
Cl. S Cl. 4
Cl. 7
Cl. S
MMAtKS % ASTM. A2S5 <3R. C
DWG. NO.
CW- too GS
REV. S. . og. '
I.D.P. MATERIAL SPEC. Cl. 3/UUANNIT
DESCRIPTION
M >K
3 8 PLATE
1 ^ X 24-Dl A. CUT to SUIT
m
OELAVAL CONDENSER AND FILTER DIVISION FRONT STREET FLORENCE NEW JERSEY OS!: RHONE 609 -W v
REV
bOI UEIt-foOA3.4a 3 8 BAR -RING
H.K. Vsx 3 X SR '%4-
/ /i
fcoLL. TO /S'/tl !.J>. ,/yfi 9/ ^
vendor...
7^--------
______________________
PJ..J'4s
P-O-*-.... .........................
UQ
/Var used
<Lr........... ___-
OEl. PHC.T.T. .. .*?Z--./.... --
8o04 3 Pla te -P/no
s/& x5^X Go
Roll to j a3/*- l.D.
\
r:-:n,7:.:2 v^u c.^.n c-f Xyir'jn Vr-!7
y4
By OUR T. P. DOOLEY FOR DELIVERY rV-7;- ' ~
'fo05
WHITE CHEfYSOTICE J ASBESTOS
4
8
GASK.
'CjAJSCOC.K
900 OR 7021
X 20/^8 O.D.X
>
TX0257
CONDENSER AND* FILTER DIVISION
- moNr ntm .
'__ Florence, hJ. omit
l?rj?W^S0tHolw rtux4.uryjW'iivyj, ;uv * jspHie..w..-
P.O.t. ITEMIZE PPO. FRT, COSTS Ifcl1
hrtm OTM7
PURCHASE ORDER)
mbCR in *...
VMD'C* TE5 A Cn<
ThI 0AI0in*.
mmimw
4 NOT DUPUC*T ORCER. nct: 0. Ow a*o a .
(71 TERMS * CONDITIONS UbJ (PARA. 1 >20 REVERSE SlOC)
n SOVT contract 1--1 PROVISIONS
(SIC RCVCRSC SIOCI
O RCNCSOTtASLC
i mm0>a t et v.
n
IWO COPIES OP TEST PC.
PORT
MUST
ACCOMPANY
MATERIAL. OR SHIPMENT
MAT BE REFUSED. REPORTS
MUST BE ACCESSIBLE with.
OUT UNPACKING
OR un.
CRatinG. mail ONt COP'
OT test report TO U'1
SAME 0* Y .
STHOIP
Gm9
CONDENSER AND FILTER
OE LAVAL* TUR BINE INC.'tm
DIVISION
Front St,!'Florence, N. 2V *
SHIP
TO
(S*. B.low)
<*< all AC RACES . DOCUMENTS WITH PUS CHASE ORDER NO
1/30
SOVT. CONTRACT/OROCR NO.
direct patmcnt permit no.
13-210733751/004
The typed .date, of .the..Purchase Order determines the effective
VWItort.
^ *. *. ' * *4| #!F
date of the Specification.
19 Ugg*
BUR
RENOIR INVOICE IN TRIPLICATE to ACCOUNTS PAYAB(.`PEPARTMENT, FRONT ST., FLORENCE, N. ..
L_
>1. 1RU' .-I>.<C IIRIA).
J
PACKIN6 LlSY* PFiR. OM YOU OR YOUR SUPPLIER MUST show roue naue ano the oelaval order no.
lT(U IT.
MATERIAL OCBCRlPTlON
EST. UNIT WEIGHT
UNIT PGICC
total ppicc
tiiltsi VI4m SS I/I BJ. x IS S/I Milt* Oryiottlt lihiliN SsrlGck 900 *r Tttl
S. 55 28
tMftffi voatot Oriar r W75 to r. T. P, Soolvy r#r tot Iwry 5/1/75.
. U- liF-
3 PRRI . *apA'.C . <V -*A
am
....... **q
.t * GXMt- *
* Ni fc"** L,'
T*K**t/P i
a/vet * A4 hr i , i
i.'Rp j- hna **
. *L. Y* J-.I 'WC'l 0.4 . . 'l Art ' - iw bp,*-', .. 1- ,T Tp llW.t .`--i n'T
.. . < trt-.O..,, .
'Ofs.l. AL
t*.T
rlf t
~~
RECtiVtD
APR U B75
. ,v._ roCN '* 0E?A"t:,T
toh ly
v r=^./;
f: I * I `1 ( >'
iT`-
.: * i Lr V
rn r r.
1 R ( L>q
TotPl-
0 C L A A L TuKIlNl INC., BUTEA
AUTHOPIXCO flGNATuPC
$55.2
T. P. Poolpy/n
VENDOR'S ACKNOWLEDGMENT
WE ACCEPT THIS OROERI AT THE RRICES SHOWN SUBJECT TO ALL TERMS, CONDI T lONS^ANO 5SPCCCC II P* C A T I ON S THERCOP, A NO WILL SH IP, ALLOWING TRANSPORTATION TIME. TO A^RlCC A T QCS^fiA TI ON BY " RCOUIRCO OCLIVERY OATE'
TX0258
CONDENSER AND FILTER DIVISION
PURCHASE ORDER
J*
RtOUlREO DAT?
PROMISED DAT|
H lb 74
f.O.S. ITIMIII PPO. FRT. COSTS
Philadelphia
FRONT STREET FLORENCE. NJ. OC81A RHONE tOF <11 1000 rtLU m um
TtPIO OAT
12/6/74
Prepay * Add
500289-043
1
[71 TERMS * CONDITIONS L"J (PARA. 1*30 RCVCRSt SIDE) n SOVT CONTRACT
1 PROVISIONS (SCC RCVCRSC SIDE)
RCNCSOTIASLC
["I
T"0 COPIES Or 1 5 1 ..
PORT
MUST *CC Cp-
MATERIAL, 0*
S**'P**l-
MAT 0( REPUSEO. efAO*- '
MUST RC ACCESSIBLE v* i
OUT UNPACAINB
0* t .
CRATING, mail ONf COp*
OP TEST REP OP T TO Bu*t
SAME Oat,
ship r--7i CONDENSER AND FILTER DIVISION
TO L*J QELAVAL TUSSlNI INC.
front St., Florence, N. J.
TOP
'
M/30
SOVT. CONTRACT./OROCR NO.
direct payment permit no. U-210733751/004
MARK ALL PACKAGES S DOCUMENTS WITH PURCHASE ORDER NO The typed dote of the Purchase Order determines the effect
dote of the Specification.
Valter 0. Gallagher Company 19 Vest First Avenue Conshohoeken, Pa. 19428
RENOS* INVOICE IN TRIPLICATE to
ACCOUNTS PAYABLE DEPARTMENT, FRONT ST
9-'-rKii;C. list from
rLoqEN,-
L_ J
2 roll!
Refer to the above purchase order number and note the following changes.
CANCEL Item D, I0P 692 (Garlock #19 cloth)
AOD Garlock #7986 1 roll IDP 2826-293-692 SI roll IDP 691
Total Increase per this purchase order $59078D;. Hew total now reads $950.84.
4204
.2|f/# 940^80
Confirming to T. Homolash by T. P. Dooley on 12/3/74 for delivery 12/10/74.
ALL OTHER TERMS 'AND CONDITIONS Of' THE BASIC ORDER
fjtleec ano/or asp 'OP. HO.
CliLAVAL TURBINE INC.. RUTC r
AytTe*)L^icn< u
//
flroductlonT. P. Doolev/im
ITBM ltr.
OUANTiTT RCCCivCO
p/v 0UA H 1 TV
CiMi c a
TCST pcpopTt
NCKxT
1
1 ________________|__________
PURCHASING
TX0259
CONDENSER AND FILTER DIVISION
FRONT STREET FLORENCE. N.J. 0SS1I RHONE SOS 4SSOOOO tklcx
NEOU >NC 0 OATi PROMIltD DATE
V 2 | t| 75 1Q [ 21( 74
P.O.D. ITEMIZE PRD. FNT. COST*
Phil*
HIP VIA
UPS
SHIP nn CONDENSER AND FILTER DIVISION
TO '--- ' OELAVAL TURBINE INC.
Front St., FiprenCe, N. J.
SHIP I--I
jq |___ |
_. .
(So* Solo*)
PURCHASE ORDER
>
500289-043
TYPED OATC
10/9/74
flT) TERMS * CONDITIONS 1 (PARA. 1 -20 RCvCNSe :
[""I SOVT CONTRACT U-J PROVISIONS
(SEE REVERSE SlOE)
RCNCSOTlAtlE
f~~| S~"J
Two COPIES or E ST B.
PONT
mu$T
acCOmpan*
MATERIAL. ON
SmiAmCnI
may c NCruSEO. (0#TS
MUST C ACCESSIBLE with.
OUT UNPACKING
ON UN.
CorRATTEINSGT.
MAIL ONE REPORT T0
COP*
SAME Oat.
OINECT PAYMENT PERMIT no.
M/30
DVT. CONTRACT/ORDER NO.
1 3-21 073375' /004
MARK ALL PACKAGES 4 DOCUMENTS WITH PURCHASE 0*0E* NO
Valter B. Gallagher Company 19 West First Avenue Conshohocken, Pa. 19428
The typed date of the Purchase Order determines the effective date of the Specification.
RENDER INVOICE IN TRlRLlCATE TO ACCOUNTS PAYABLE DEPARTMENT, FRONT ST rLORENCE, N
L_
J
PACKING LIST FROM YOU OR vouR S'.' SHOW YOUR NAME AND tmC re . :
DESCRIPTION
To * _ c r
I DP 2026-293-681
Gaskets 8i O.D. x 6 3/4 I.D. x 1/8 thk 6"-150# ring gasket DEI1-60A5.1 Asbestos
IDP 682 Gaskets 10 5/8 O.D. x 8 3/4 I.D. x 1/8 thk 8"-150# ring gasket DE11-60A5.I Asbestos
IDP 683 Gasket 5" O.D. x 3 5/8 I.D. x 1/8 thk 3*'-150# ring gasket 0E1I-6QA5.I Asbestos
IDP 692 Rat) 44" wide x 200 lbs Gask. 3/16 thk CV-686ACA Garlock #19 cloth Insert, rubber
1.(19
51.95
1.73
.46
.63
1.75 > 350 .00
Priced per your quote 17340.
PURCHASING
TX0260
---
jORDER NUMBER
*
sLL 2S.5 ~W3
CUSTOMER
'ACFYoiOVlLuE. E le.-.t r: l>`_ /- .T "4*1 7s' Fla
QU^NHIY ^
ptooucrcoot tiM. no. 2-02&-ZS 3
GOUP NO 74
PACt NO.
I fVIPARII) IlY
(Mil
H. METZLEP ^-9-14
DtSCurnON 34>l,oc>o 5c? Tt.
r*J r.vi F!.'._ i
OCtSS0 BY
DAIS
Cl. 1 STOCK COMP. a. 2 PUtCH. COMP.
Cl. 3 STOCK MATl Cl. 4 PUKCH MA( l
a. s
ct 4 .
Ct 7 Cl B
IfMAIKS
0SHIP LOOSE
DWG. NO.
REV. Sm o*a '
'Uv-..
OELAVAL CONDENSER Af.-o FILTER 2IVIS1UN FRONT STREC1 FLORENCE NEW .lERLfcv 0L' PHONE 609 19'.
l.D.P.
material spec.
3UAN
/ UNIT
DESCRIPTION ______________________________ _ ______________
^ qQ
na 1
REV
/
(oil ST STL_ z^ \b Hex Hut (r: si
Type. 304
FOB. l.D.P. (ol(o
POB......^....... -.............. ..._--
(cl& ST. STL.
TYPE 304
__________________________________ V1A.......... terms............................. - -..... //*). /^7y
Z^ 1 G PLAIN. WASHES. DEL PROM-"''-.....(U
1 ^ I.D.* Z'AO-D.X.lfcS THK.
\
! MD 5 3 COm ,*04-84
0 130 WF-Y
P.oLT
-VLG,
ASTv}, 47^3
G/?.S7
(Foe. Au(S,k1n\EnIT aiP-^ ld.p%l?\
i&0 OZOf
ASTM. a/94
GR. *ZH_
l p |3C /-SHEY klLT-HVY.
>=&ye l.P.P. (ol9
CO
%S / $ElbC>0AS.iASBESTOS
>
GASK. S^O.D.X6^.1.D.Y i^THK.
FOR Conn. *4-3
ship(i)loose
L /g r1*'
/.< 4.^ * "' 1.
J'c/J
TX0261
ORDER NUMBER'
Scot. 8T
CUSTOMER%
A ,Jacksonville Electric uthority fla.
QUANyr
PRODUCT CODE 1 .M NO. 7.026O-Z93
1 GROUP NO
1 74
loPAGE NO 1 PREPAREO BT
OAU
k METZLFr,
DESCRIPTION 361,OOP SQ.FT. SugFftCE CoND. (TWIN SHELL^
PtOCfSSEO Br
date
Cl. I STOCK COMP. Cl. J STOCK MAT l. Cl. I PURCH. COMP, Cl. * PURCH MAT l.
Cl. s Cl. *
REMARKS
Vh/ .% DE)l-C,OftSl ASBESTOS
DWG.
Cl 7 Cl. 8
NO.
A
'pA
material spec.
) 682
%
/7> REV. s" PM*'
Cl. Si
DESCRIPTION
Z- z GASK. 10%O.D.X a^t.D.xJ'fcTWK.
FOP Conn.^4o
~/.7rr -rV..;
C/,
-y* )
&33
%
1 l1______ 1______
fe>84
0A&4
G/Z. 31
Z-
_____________________________________________________________ !-73^u GASK. S'b.D.Y.3%I.D.x'/3THK.
For ConN.^58
-f/1 ^ - / v O"' C
-T :
sh/p loose
-'
Bolt 3Aiox3s/a Hvy.HBx.hd. 0 Uo
FoF Co/VN, ^4-0
mm::
DELAVAl CONDENSER A'.;' FILTER DlViSi.; FRONT STREET FLORENCE NEW JERSEv C1". RHONE 609 AO...:
REV
3`?c
U
68 S 64- 34 G3. 37
0 f 0 Bolt 3/a-/ox3 hvy. hexmd.
_
~u-
I
SH IP
Fofc COfi/N-^A-A Bl^SCo (bKoose
'j8(d
04-84
A STM. fii 193
G/e. 31
0 4 Bolt %-il xZt/a-HVY. HBx.HD.
FQ& CoNN-^SB
ship loose
TX0262
ORDER NUMBER
customer
Hunte/z /Taman
OUAN1I1V /
MOOOC1 coot IM NO 4A02- F53
1 GUOUP NO. 1 t>AOt NO
I <zl
17
1 PKIPAKIO bt |p.**cpr-A
Util
D&a>n lAtik: As&sMELy 73 O'D.x. Cs-7 P/CP
MOClSilO IT liMAlKS
OAlt
IX>.P. material spec.
Cl. 1 STOCK COMP. a. 3 STOCK MAT l. Cl. J PUICM. COMP. Cl 4 . PCMTCH MAT 1
Cl. S Cl. 4
Cl. 7 Cl
Cl. O/ UUNA1N1
1*
DWG. NO.
FD-32CI FhJ
REV. " DESCRIPTION
REV
Stl.
.
0 4 MACt-ltNS EcLTC S&-/JUNC*2A<S.
2*^*7 gvt>**'1
2/0 STL.
0 4 Hex. Nut (Fas) ~(j-/
/op-^0?)
\ 2// 4k==s"os --9
V,
TFRMS
DEL PROM........
7 (rr.ASb'ET pp 7l '2 -/2S** Full.
Pace FlAn'cie DP/ll/ncz ,
7 Ot> "> ^ 4 -
^
..... LI /
r
Z/2 A-.36 $ 2 Ak/GL~ 3"* 2" X
n"L&,
rHirUr*i* n^ TII'/Ir l-". r}.J! -j u/lln H - - - r r.:..,.. . . i
2/r 2' Anctl:'. C----P V ----*C_J__it_ 7 4 Cv.
~'4 AAL^-:3:>6
/ Pit. 2t"Sq->, x3i?"TP-.c.
% STL.
l r *> -vO h~C< > Hd. CTlT (Na C> (
]/
J. LIT
7C.UNCZ, X / -i:"c<rr.
TX0263
. tau't0 0TE
P 10[l|73
NOUIIIO DATE
9 bl73
F.O.I. ITEMIZE PPO. PUT. COST!
S/P
CONDENSER AND FILTER DIVISION
FLORENCE. NJ. 0M11
mRHONE ME
1000 telex m-uu
TYPED DATE
a/20/73
UPS
A ij 't.lpfC
PURCHASE ORDEF
mOiCATCS * CHS THt ORIGINAL ON
4K1tn NO
NOt DUPLICATE OPtSi*.*.
500268-019
or&fp. note cman^, fltlOA *Sli 1 CKNOW 1 i ...
TERMS R CONDITIONS (PARA. 1-20 REVERSE SIDE)
COV'T CONTRACT PROVISIONS (SEE REVERSE SIDE)
D RENECOTIACLE
IMMf D:A Tti t.
n
T"0 COPIES OP TEST PC.
POPt MUST ACCOMPANY
WATCPIAL. ON SHIPMENT MAY OC NCPUSCO. PEP OPTS MUST OE ACCCSSIOlC WITHOUT UNPACKING OP UN CRATING. MAIL ONE COPY OP TEST NEPONT TO OUYER SAME OAV.
SHIP TO
nan
CONDENSER AND FILTER
DELAVAL TURBINE INC.
DIVISION
Front St., Floronco, N. J.
SHIP 1 I TO
(So* B.low)
MARK ALL PACKAGES S DOCUMENTS WITH PURCHASE ORDER NO
N/30
OVT. CONTRACT/ORDER NO.
DIRECT PAYMENT PERMIT NO.
19-210733751/004 E.A. NO. rating cert, unoer
O.M.S. REG. *1
Tho typed dot* of the Purchose Order determines the effective date of the Specification.
Crane Packing Coopany
2200 West Chester Pike BroomalI, Pa. 19008
RENOER INVOICE >N TRIPLICATE to
ACCOUNTS payable department, front st.. Florence, k.
L_
I TCM LTR.
QUANTITY
FOR RESWET0 u*
. r . ;; r . '"J P ..
NOT SUBJECTTt7ou" NAME
rw!l UEI.A-.
N.J.-STATE SALES TAX
1ST. UNIT
WEIGHT
UNIT PRtCC
TOTAL. PNiCC
IDP 2023-283-628
35 Packing Rings
Crane Super Seal #1
2" l.D. x 2 3A" O.D. x 3/8" Sq. GraphIted Asbestos
Less 10 A 10
9< 25 55
MlnlsRsa order per E. Jones 8/17/73.
CnAICt ANO/OP
CCtIVINO DATS
0
NO
Prodluetlon
iTtW L T .
OUANTiTY RtCKiVtD
p/l QUANTlTT
Total*
OClaval TuaiiNt inc.. eu^t *
____ H. tf. Klnnev/md CARRIER
TCST CPORTS
$25.55
CP
fmY&A
Ntl6T
"$T~
If
( z>rc a' COOL
PURCHASING
TX0264
VJKLfK NUMBtK
6*00 68
lUMtK
'& Stsl. Co/ep.
ou^nihy
/
Ot$CiPHON
PRODUCT CODE t a M NO
totS-283
GROUP NO.
74
PAGE NO
PREPARED BY
lL__ DoAnfC
OAlt
9`/l~?3
/4 B&o So, pf (ZPpyJA) -Sc/A Co^p W/rtt /CfY. FLoW
PROCESSED BT
PATE
Cl. ,I - *STOCK rCrOtMuPi Cl. i PURCH. COMP.
rCi l. i3.cStTnO^CvKmMAtT l. nCl. t5
Cl. 4 PUtCH. MAT l.. Cl. *
Cl 7
ci. a
RIMARI.S
owe. NO
REV sm ph'
I.D.P. MATERIAL SPEC.
Cl.
OUAN
/ UNIT
DESCRIPTION
'o2$ O0 3/
V do CAP S
- SLpTfe/O PLAT HeAO
*/&-0 y 2 * la.
r'//>s,4dM
zozz-'ibi
foe /a p's. 4cS 400 47C
A1 * CoAf fPfsADS W/TP Ce>c7u OAaDP
- CoCoA CoD : Pc/fP/e
...
o''v
22k 06,3/
/ISThi - 2.74
fyPc. '304
> 40 N6/f - SP ASP `k'-Zi
fe?P /.ap. 6,24.
DElAUlff
DELAVAL CONDENSER AND FILTER DIVISION FRONT STREET FLORENCE. NEW JERSEY 08513 PHONE 609 499-3000
REV
A
----------------1 i
i
^il
i | i
i_
Ct7 663/ A>5Ttf -Z76> f/fl ~3o4
)g/9?Pi TfrD --x
40 p/jT - PfASP %tt
fof /.BP. LtP
/.
1
m/ pAc/Tzhjo F/stc; / CPAaz Sc/PPP S^Ai
f/
2'*AD. x 2%'o.D X WSe>
<fO <2A
Pyf: O'. f'
p'of' jU3S /O *
jr
jfhimtou* (H<L. b* Jcr*> %lj
A )T
L*i
TX0265
DtLAVfl
\k>
CONDENSER AND
FILTER DIVISION
FRONT STREET FLORENCE. N.J. 0*611 PHONE 006 490-3000 tiler
JL MOuiCO OAT(
PA0MISC9 &ATC
L^ 1 75
Ij wlek
r-0.. ITEMIZE Pro. PUT. COSTS
SHIP VIA
Camden_____________ ______UEi.
i SHIP r--| CONDENSER AND FILTER DIVISION
JOj L--J OELAVAL TURBINE INC.
i Front St., Florence, N. J.
! SHIP |--|
jg 1___ |
(Sbb Below)
PURCHASE ORDER
r
510882-002
4
&
f'pco o*re 4/24/74
HTI TERMS s CONDITIONS -- IPARA. I -20 REVERSE S.OCl
r
| I GOV'T CONTRACT ----- RROVISIONS
SEE REVERSE SiOEl
Q RENEGOTiablE
... Jf A l
-'.S' st * ( Z * 1F t' C - INu Of test g:
Same 0*i
Ol*CC* AT WE N T E(wit m~o
1/10. N/30
OOVT. CONTRACT/ 0*01* NO.
1 3-21 07337S1,004
C.A. NO.
ATINO CERT. jNOCa O.M.S . NEC. a I
41 BACKAOeS * DOCUMENTS itm PURCHASE OROER NO
Flexltalllc Gasket Company 5 Linden Avenue, P.O. Box 680 Camden, N.J. 08101
The typed data of the Purchase Order determines the effective date of the Specification.
RENOIR INVOICE IN TRIPLICATE TO
ACCOUNTS PAYABLE DEPARTMENT, f-int st.. Florence, n.
PACKING LIST FROM YOU OR vOiJl SLJ * P _ 1fc. J
L
J
SHOW YOUR NAME ANO Tm - f.
OPDE- *.0
ITEM LT*.
MATERIAL 0E*Cl*TiON
ET. UNI T wEi(mT
I DP 2341-257-512 40 Flex Gasket 1" - 600# Style CG-60
82 32.80
Confirms verbal order of 4/19/74 to Mr. Robinson by T. P. Dooley for delivery 4/26/74.
PURCHASING
TX0266
ORDER NUMBER
CUSTOMER
SVOSe 2r0^-
A/ASSC4
Quaniitt to
PPOOUC! CODE IBM NO.
2 2.41 - Z21
GBOUP NO. <aS
FACE NO
2.
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FRONT STREET FLORENCE. NEW JERSEY OSS 18 PHONE 603 499-3000
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