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ORIGINAL PURCHASE ORDER
PURCHASE ORDER
LP1617310
CONSTRUCTION PRODUCTS DIVISION
W. R. GRACE A CO., liaer. MONTANA $5923
DATEB-lV-f2 TOWestingbouse Electric Supply Co.
Terminal Box 2987
East 202$ firast Avenue
* Spokane, Washington 99220
Attn: Hr. Jack Welch
DIRECT INVOICE & COMMUNICATIONS TO:
W. R. GRACE A CO. C/0 80VAV ENGINEERS. INC PURCHASING OEPT. CAST lOt SPRAGUE SPOKANE. WASHINGTON 99202
TELEPHONE ($09) UA-4U1
CHMCK ORDSfi #1
IMPORTANT Our Purchase Order Number mut appear on all correspondence*' packing slips* and Invoices. Render all involcaa In duplicate Immediately alter shipment is made. Plaaaa seknourtedge racatpt and accaptanca of this ardar promptly.
SHIP TO: Construction Products Division 'W. E. Grace. A Co. Mineral Creasing 'Facilities located approximately *12 silos northeast of the JKgwn of 'Libby, Montana off..fit.)*i&*ay37
TERMS:
______________ Eat 30
FOR OELIVERY AT DESTINATION ON:
7Order Bote
r. v. 0.
See Master Purchase Order LTl6l7'W3
ROUTING
Track
ITEM
OUANTITY
UNIT
DESCRIPTION
To Change Destination of Motors.
Ship aotora Itans #l-b to:
Construction Products Division. V. S. Grace & Co.. Mineral Dressing Facilities located approximately 12 miles northeast of the town of Libby Montana off State Highway #37*
ACK. VENDORS NO. PROMISED
A SO NO. NOTICES SENT
NOTICES RECEIVED
DELIVOl TO
O-
\
)
SHIPPED
CARRIER ft PRO. NO.
RECEIVED
WEIGHT
RATE
OUANTITY
TOTAL
PURCHASING DEPT.-FILE COPY - CAMBRIDGE
WRG 03036
GRACE
ORIGINAL PURCHASE ORDER
CONSTRUCTION PRODUCTS DIVISION
PURCHASE ORDER
LP 161T306
114S.
CEWfCS ORDER CL
W. . GRACE A CO.. UflBY, MONTANA 5S9T3
IMPORTANT Om' PurdiiM Order Number must appear on elt correspondence* pecking slip** end Invoices. Render all Invoices In duplicate Immediately after' shipment Is made.
DATE 8-1V-T2 TO:W*tiaghou* Electric Supply Ce. * Tsxainal Sox 29&T
Pteeee acknowledge receipt and acceptance of this order promptly.
East 2025 treat Areuse Spokane, VasklngtOB 99220
Attn: Mr. Jack Welch
DIRECT INVOICE & COMMUNICATIONS TO:
SHIP TOCenstraction Products Division V. R. Grace A .Co. Mineral Dressing Pacilitlse located, approximately
PURCHASING DEPT. - FILE COPY - CAM8RIDGE
WRG 03035
LIDDI riiVJLV
1148S
fyf *.-
fCRACEl
ORIGINAL PURCHASE ORDER
PURCHASE ORDER
LP 1617329
CONSTRUCTION PRODUCTS DIVISION
r. n. grace G co.. user. Montana 55923
DATE 8-T-72 TO:Weetlnghmsse Klectrie Supply Co.
East 2025 Trent Spokane, Washington 9920k
Hr. Jack Welch nt-5-30S2
DIRECT INVOICE 6 COMMUNICATIONS TO:
W. . GRACE A CO. CIO BOVAY ENGINEERS. INC PURCHASING DEPT. EAST I0< SPRAGUE SPOKANE. WASHINGTON 99202
Total Value:
TELEPHONE (S09) IM-41U
#397*30
Met 30
FOR DELIVERY AT DESTINATION ON:
Master Parch*#* Order Pete T
IMPORTANT Our Purchaaa Order Number must appear on all correspondence, packing. slip*, and Invoice#. Render all Invoices In duplicate Immediately after shipment Is mede. Please acktyeHadg* receipt and acceptance of this order promptly.
SHIP TOConstruetien Products Division
Y.R. Grace k Co. Mineral Dressing
Facilities located approximately
12 nilee northeast of the town of
Libby, Montana off State Highway 37*
RCVIEWEO BY . ' *
f. o. b.
'i.y t 1
See Master Purchase Order LFl6lT3Q2
ROUTING
Track
OUANTITY
1
UNIT
each
DESCRIPTION
KLeetrle motor 7 1/2 HP. Frame 213T, PO
a.
X Ob
toi (3ee Hete^i V Cantruction Products Division
V. E. Grace i Co. Mineral Dressing Facilities
located approximately 12 Biles northeast of the terra of Libby, Montana off State Highway 37.
PRICE
$89.l0/eeefc
For V. B. Grace Use Only: For nee on 3**D-172-C1A Coarse Tailing Class (Existing) V. B. Grace installed. ASO S7-052 C.0.#L
2
each Electric motor 7 1/2 EP, Frwse 213T, P0 disc
^ote $0?.Uc/each
Ship to:
jj
Construction Products Division
W. R. Grace fc Co. Mineral Dressing Facilities
located approximately 12 dies northeast of the
torn of Libby, Montana off State Highway 37-
For W. B. Grace use only: For use on 3^D-l68-01A and -01B 6 x 20 Flotatloa W. B. Grace installed Cell Cond. V. B. Grace to
fabricate. ASO 87-052 C.O. FU.
ASO NO. NOTICES SENT
NOTICES RECEIVED
REQ. NO.
ACK. VENOORS NO. PROMISED
ACCOUNT NO.
DELIVER TO
SHIPPED RECEIVED QUANTITY
CARRIER a PRO. NO. WEIGHT
total
RATE
PURCHASING OfcP T. - f-1Lfi COPY - CAMORIOG6
WRG 03033
LI I# W H W 4 l< %
11185
GRACE
ORIGINAL PURCHASE ORDER Page 2 of 2
PURCHASE ORDER
LP Rifiigraft 1617329
CONSTRUCTION PRODUCTS DIVISION
W. . GRACE 1 CO., HSBr. MONTANA SS921
IMPORTANT Our PvrehtM Order Number must appear on ell correspondence* packing slips, and Invoices. Render all
DATE 8-7-72 TO:Vestinghouae Electric Supply Co. loot 2025 Treat
Invoices In duplicate Immediately after shipment Is mads. Please' acknowledge receipt and occeptence of this order promptly.
Spokane, Washington 99204
Jack Welch Sell EE-5-3002
DIRECT INVOICE & COMMUNICATIONS TO:
W. K. GRACE 4 CO. CfO 80YAT ENGINEERS, INC. PURCHASING DEPT. EAST Ml SPRAGUE SPOKANE. WASHINGTON 99202
Total Value $397.80
TELEPHONE (S09| *3*4111
SHIP TOoaatructlos Products Division W. S. Grace A Go. Mineral Dressing
Facilities located cpproslaately
12 alias northeast of the tana of
Libby, Montana off State Blnmjr 37.
_____________________________REVIEWED 8T
--
FOR DELIVERY AT DESTINATION ON:
DESCRIPTION
z
3
each
Electrie Kotor 3 BP, Prase 1&2T, PO dice I(gee Bote I) &6k.80/each
Ship tot
Construction Products Division
W. R. Grace 6 Co. Mineral Dressing Facilities
located approxinat*ly 12 niles northeast of the
town of Libby, Montana off State Highway 37.
Far W. E. Grace use only:
For use on 35D-188-01A and -013 20 x 65 Flotation Cell Cond. V. P.. Grace to fabricate. ASO 87-053 C. 0. # It.
Sote: Master Purchase Order IP1C1T303 is part of this order.
Jote I:
At 1800 SFM, 480 volts, 3 phase, 60 Bn, Mill and Chemical, TBFC, JEEMA Design B, Class P Insulation, 1.15 Service Factor.
NOTICES SENT
i, ajA> veltai 3 pitaeev 4i> iH|
DeaYga a,-Open Hrig Ireef Lpeagy cLied-aea Glaus
D~insulation, ra^eri. at
'Tew.?. Bias.
platlP rated at l.-t*.. jciticc factori
NOTICES RECEIVED
ACK. VENDORS NO. PROMISED
ACCOUNT NO.
SHIPPED RECEIVED QUANTITY
DELIVER TO
> ..i-
4-
QARRIER ft PRO. NO.
WEIGHT
total
PURCHASING DEPT. -- FILE COPY - CAMBRIDGE
rate
WRG 03034
ORIGINAL PURCHASE ORDER
PURCHASE ORDER
CONSTRUCTION PRODUCTS DIVISION
55923w. co..a. ckace a
Lieor. Montana
DATE 8-T-T2
TOVeatlngbouse Electric Supply Co. * Sut 2G25 Trant
8poktM, Bwhlngtca 9920% * Nr. Jack Valoh 05-5-3082
DIRECT INVOICE & COMMUNICATIONS TO: w. a. caacc a co.
,Nt *
SPOKANE. WASHINGTON *9202
TERMS:
FOR DELIVERY AT DESTINATION ON:
Bet 30
Tot*l Valua: $361.80
TELEPHONE <S09| Ut*41ll
J
LP1-61732711-189
IMPORTANT Our Purchaaa Ordar Number must appaar on alt corraspondanca, pacfclns allpa* and Involeaa. Randar all Involeas in dupttcata hnmadlataly altar' ahfpmant la mada. .ptaaaa acfcnowladfa racalpt and accaptanca of this erdar promptly.
T0:Fllr Company 2966 East Victoria Compton, California
9022%
/
?/>'--
amcwco or t
_________
F. O. B.
Sen To+-r- Purchnse Order T.PT fil TVflV
ROUTING
Truefc
QUANTITY
DESCRIPTION
each
Electric notor 25 HP, Prane 20%T, PO dincll (See Hote I) $2l8.%0/each
For V. B. Grace Use cmly: For uao on 3%D-13Q-01 Flotation Air Blcwer,
Fuller Co., PO LP1617325, Puller Company Installed. ASO ST-052 C.O. #%.
2 2 each . Electric Motor 15 HP, Prose 25%T, PO disc I (See Ifcrte I) EESk lU3.%0/each
For W. R. Grace use only: For use on 350-130-01 Flotation Air Blower, Feller Company P.0. LP1617325, Fuller Conpacy Installed. ASO 37-053 C.O. fk.
iota: Master Purchase Order LP161T303 Is pert of this order.
Sote I:
At 18C0 PPM, L80 volts, 3 phone, fO Ha, Kill and Chemical, TEFC. REHA Design 3, Class F Insulation, 1.15 Service Factor.
REO. NO.
ACK. VENDORS NO. PROMISED
ASO NO. NOTICES SENT
NOTICES RECEIVED
.
ACCOUNT NO.
DELIVER TO . -)/'
SHIPPED
caBRTETI tt PRO. NO.
RECEIVED
WEIGHT
RATE
QUANTITY
TOTAL
PURCHASING DEPT. - HLE COPY - CAMBRIDGE
WRG 03030
,1111/
W * ta % I
11 -183
/ GRACE
ORIGINAL PURCHASE ORDER
PURCHASE ORDER
LP.1617328
CONSTRUCTION PRODUCTS DIVISION
W. A. GRACE A CO.. UBBY. MONTANA SS9Z3
IMPORTANT Our PureluM Order Number must sppeer on ell correspondence, pecking slips, end Invoices. Render ell Invoices In duplicate Immediately efter* shipment Is made.
DATE8~T-T2
TO.Westinghenee Electric CamfMay bit 2025 Croat
Please acknowledge receipt and acceptance ef this order promptly.
Spokane, Washington 992Oh
Mr. Jack Welch
SHIP TO:Courtruction Products Division.
KE-5-3082
-
V. R. Grace & Co. Mineral Dressing
DIRECT INVOICE & COMMUNICATIONS TO:
w. . CRct a eo. 00 BOVAV ENGINEERS. INC. . fURCHASING DENT. CAST SOS SfBAGUE SPOKANE. WASHINGTON B9J02
TCUPHONC (SOS) UB-41U
Facilities located approximately
12 niles northeast of the tpm of
Uhby. Montana off
. 3T
Bet 30
FOR DELIVERY AT
DESTINATION ON: Matter PorehaM Order Hot* T
F. O. B.
8ee Master Purchase Order LPlfilT^O?
Track
OUANTITY
UNIT
DESCRIPTION
PRICE
1
saeh
Electric Motor SO HP. Prone 25#T, PO disc I (g^ Bdte I) $180.oo/each
Ship to:
Stcphena-Adansoa
Ridgeway Arena*
Aurora. Illinois 60507
For V. R. Grace nse only: For use on 32D-258-01 Feed Distributor, StephensAdsasoa FO LPl6l72fi9, Stepbens-Adwaflon installed. ASO 87-050 C.O. #U.
1
each
Electric Motor 1 HP, Prase 1U3T. PO disc I (see Rote I) $ U7.Ho/each
Ship to:
Construction Products Division V. R. Grace & Co.,
Mineral Dressing Facilities located approxiraately
12 ailes northeast of the town of Libby, Montena off State Hlgisray 37.
For V. R. Grace Use only: For nse on 32D-258-02 Palp Distributor, Denser EqelIpatent Co., P. 0. LPI617226, Yern Johnson installed. ASO 87-050 C. 0. A.
ASO NO. NOTICES SENT
NOTICES RECEIVED
ACK. VENOORS NO. PROMISED
ACCOUNT NO.
DELIVER TO
)/
SHIPPED
CARRIER ft PRO. NO.
RECEIVED
WEIGHT
RATE
OUANTITY
TOTAL
PURCHASING 0Pf.-FILL COPY - CAMBRIDGE
WRG 03031
kiuv a r itv4hv ORIGINAL PURCHASE ORDER
11487
PURCHASE ORDER
Fogs 2 of 2
LP 1617326
CONSTRUCTION PRODUCTS DIVISION
W. R. GRACE A CO.. USSY. MONTANA 55923
IMPORTANT Our PurchaM Order Number must appear on all correependence* packing slip*, and Invoice*. Render all
Invoice* In duplicate immediately alter shipment U made.
DATE 8-T-T2
TOttaetlscbevse Electric Corrpeny Seat 202S Trent
p|eee acknowledge receipt and acceptance of this order promptly.
Spokane, Vashlngten 99Z0h Mr. Jack Veleh
SHIP TO: Sea* as page one.
* KS-5-3082
DIRECT INVOICE & COMMUNICATIONS TO:
W. R. GRACE A CO. C/0 80VAV ENGINEERS. INC. PURCHASING DEPT. EAST SOS SPRAGUE SPOKANE. WASHINGTON 99202
TELEPHONE (5091 SU-4UI
REVIEWED BY
8me
P. O. B.
3sfe
POR DELIVERY AT DESTINATION ON:
SfiM
ROUTING
SM
QUANTITY
DESCRIPTION
PRICE
Sot: Muter Purchase Order LP161T303 is pert of this order.
Bote I:
At l800 RPM, L60 volta, 3 pWe, 60 Ez, Mill and Ckenical, TBFC, EEHA Design 3. Class F Insulation, 1.15 Service Factor.
REO. NO.
ACK. VENDORS NO. PROMISED
ASO NO. NOTICES SENT
NOTICES RECEIVED
ACCOUNT NO.
SHIPPED RECEIVED QUANTITY
. -DELIVER TO
r`
CARRIER a PRSf^O. WEIGHT TOTAL
RATE
PURCHASING DEPT.-FILE COPY - CAMBRIDGE
yflUQ 03032
3GRACE
ORIGINAL PURCHASE ORDER
PURCHASE ORDER
LP1617308
CONSTRUCTION PRODUCTS DIVISION
W. I. GRACE A CO.. LIBBY, MONTANA 55923
IMPORTANT Our Purchase Order Number must appear on all correspondence* packing stipe, and Invoice*. Render ail Invoices In duplicate Immediately after* shipment la made.
DATE T-13-72 TO: Vestingbouso Electric Supply Co. Seminal Box 29&T
Please acknowledge receipt end acceptance of this order promptly.
East 202$ Trent Arena Spoken, Washington 99220
SHIP TO: SEE BELOV
DIRECT INVOICE & COMMUNICATIONS Tdfr. Jack. Welsh
W. R. 6RACE A CO.
Ttel: EE 5-3082CfO BOVAV ENGINEERS. INC. PURCHASING OEPT.
CAST SOS SPRAGUE SPOKANE. WASHINGTON *9202
teupJ&^BA
Set 30
FOR OEL1VERY AT
destination on: Kagter Purchase Order Sot T
,296.00
REVIEWED 8T.
F. O. B.
See Master Purchase Order LPlo17303
ROUTING
Truck
QUANTITY
UNIT
DESCRIPTION
PRICE
1 ELeetrle Motor, 3 BP, Prase 182T,
$61.80/eaeh
At 1600 RPM, k&O Yolt, 3 phase, 60 Ex., Hill and Cheni-
eal, TKFC, 1EMA Design B, Class F Insulation, 1.15 Ser
vice Factor.
Ship To: Biteo, lac.. East fcU5 Trent Are., Spokane, Wn.
99220
For H. R. Grace use only:
For use on Thayer Height Belt 60B-190-01 Conveyor
60D-190-03 Thayer P.0. Ifll7291. Installed by Biteo.
ASO-SItl
1 Seeh Electric Motor, 3 HP. Fraae 132T
$61*. 80/each
At 1800 RFK, kdO Volt, 3 phase, 60 Bx. Kill and Chemi
cal, TEFC, MEKA Design B, Class F Insulation, 1.15 Ser
vice Factor.
Ship To: Biteo, Inc., E. 1(115 Trent Ave., Spokane, tfn.
99220
For V. R. Grace only:
For use on Thayer Heigh Belt SCD-190-02, Conveyor 60D-
190-Oh Thayer P.0. IPl6l7291. Installed by Biteo
SOTS: Waster Purcheae Order LP161T2C3 is part of this order.
ASO NO.
NOTICES SENT
NOTICES RECEIVED
ACK. VENDORS NO. PROMISED
ACCOUNT NO.
/}
R-T-O-.
SHIPPED
CARRIER ft PRO. NO.
RECEIVED
WEIGHT
RATE
QUANTITY
TOTAL
PURCHASING DEPT.-FILE COPY - CAMBRIDGE
WRG 02698
klWI a a* w a> *
GRACE
ORIGINAL PURCHASE ORDER
PURCHASE ORDER
LP1617307 li-TT
CONSTRUCTION PRODUCTS DIVISION
**. It. GRACE A CO.. UIBT. MONTANA S5J
IMPORTANT Our Pwclwu Order Number muct appear on e<l
correspondence* pecking ellpi* and Invoices. Render ail Invoice* In duplicate Immediately after' shipment Is made.
DATE T-I3-T2 TO: VeetlaghooM Electric Snppljr Co. Terminal Box 29^7
Pteeee acknowledge receipt and acceptance of this order promptly.
But 2025 Trent Anma SpoUM, Vublngtoa 99220
SHIP TO: SEE BELOtf
PURCHASING DEPT. - FILE COPY - CAMBRIDGE
WRG 02697
GRACE
ORIGINAL PURCHASE ORDER
PURCHASE ORDER
LP1617306 11180
CONSTRUCTION PRODUCTS DIVISION w. It. GRACE A CO.. LIBBY, MONTANA 55921
0ATET-13-T2
TO: Weatinghouao Electric Supply Co.
Ternlaal Bex 293T Seat 2025 Treat Araoae * SgdnM, HuMngton 99220
IMPORTANT Our PurektM Order Number mutt appear on ell correspondence* peeking sflpe* end invoices. Render all Invoices In duplicate Immediately after* shipment Is made. Please acknowledge receipt end occeptonce of this order promptly.
SHIP TO:
DIRECT INVOICE & COMMUNICATIONS TO: Iftp. Jack L. Velck
CTO BOVAY ENGINEERS. INC. BURCHASING OEPT.Tel.. KKJS2 5-*330^032
CAST Mg SPRAGUE SPOKANE, WASHINGTON 99202
fasiiitissK'lesatsdiapyssrriaaieig
yffznftaeiaartfczaafctefttheifceBnaf
MlAnrsNimkaa2fxgtakcxMMkyBjrA.M
REVIEWED BT
-----
V*t-. 3fl-
FOR OELIVERY AT
DESTINATION ON:
totor Pardiw Order Bote 7
F. O. B.
MBRtei* Pwrf^ftae Order TPIfjlTPfre
ROUTING
Track
QUANTITY
UNIT
DESCRIPTION
1 Each Electric Hater 25HF, Frwea 2<&T
Description:
$2l8*b0/*ch
At lfiOO RPM, A80 volt*, 3 phase, Co Bz. Mill sad Ctaesi-
cel, TEFC. BEMA Design B, Class F InsulatAon, 1.15 Ser-
vica Factor.
Ship Tot Borers MachineCo., Inc. Ih600 S.V. 72nd Are. Bottita Road Portland, Oregon 97223
For V. R. Grace use only:
For uae on 60B-l8l-01 Air Cocpreflsor P.0. LP1617305. Rodgers Machine Co. Installed
z X3QBI lOZEx
L. Master Purchase Order LP1617203 Is part of this order.
ACK. VENDORS NO. PROMISED
ASO NO. NOTICES SENT
NOTICES RECEIVED
ACCOUNT NO.
SHIPPED RECEIVED QUANTITY
DStfVER Tb ^ ./
3
CARRIER & PRO. NO.
WEIGHT
RATE
TOTAL
PURCHASING DEPT.-FILE COPY - CAMBRIDGE
WRG 02696
_ CHACE^
ORIGINAL PURCHASE ORDER
PURCHASE ORDER
LPlfilT223
CONSTRUCTION PRODUCTS DIVISION
w. . grace i co.. near. Montana ssmj
DATE 11-18-71 TO: ffeatlngheu-- Electric Supply Company 202$ lot Treat Amat
IMPORTANT Our Purchase Order Number mut eppeer on oil correspondence* packing slips* snd Invoices. Render ell Invelcee in duplicete immediately alter' shipment Is made. Please acknowledge receipt and acceptance of tMa order promptly.
P. 0. Boot 298T SpofeMH, Kb. 99220
SHIP TO: SAKS AS PAGE 1
DIRECT INVOICE & COMMUNICATIONS TO:
W. A. GRACE 4 CO. CfO BOVAV ENGINEERS. INC. PURCHASING DEPT. EAST tOS SPRAGUE SPOKANE. WASHINGTON 99202
m so
DR DELIVERY AT ESTINATION ON:
3-13-72
QUANTITY
TELEPHONE (509) 118-4111
DESCRIPTION
REVIEWEO ST -
See Bote 3
By Vendor Trade
Lot
Auxiliary contact Blocks to fit into the spaces la the A200 line starter. Contact blocks will he as follows:
3k with 1 8.0. & 1 S.C. 35 with 2 .0. 35 with 2 B.C.
> 527/lot
BOTSS:
1. At ao east to V. B. Grace & Co., Weetlnghoose shall provide tve days field Jhujlneerlns; services at the site for aaaletaaee la the final aquipsent checkout end start--op. The field Engineer shall be Hell Petersen. Owner will notify Vestinghouse 2 days la adreaee of the final equipasnt check-out end start-up
2. The following documents attached are pert of this Purchase Order:
a. Terras & Conditions. Construction Products Div., W-H.Grace & Co.. Rev. 10-13-71 (5 pages. Items 1 through 19).
b. Material Specification l6lT-060-l-0<>, Rev. 1. e. Warranty. Construction Products Bivision, V.R.
Omce fc Co., Bar. 11-18-T1 (T pages, Items 1 aso no. _throngfa 5? Purchase Order fcj*ilfcTfejfcfLPl6l7;>2 3.
NOTICES SENT
NOTICES RECEIVED
<. ODORS NO. DMISED
ACCOUNT NO.
SHIPPED RECEIVEO QUANTITY
CARRIER & PRO. NO. WEIGHT TOTAL
PURCHASING DtPT. - FILfc COPY -- CAMBRIDGE
RATE
* xu ui
I ^cracTJ
ORIGINAL PURCHASE ORDER
PURCHASE ORDER
1 CONSTRUCTION PRODUCTS DIVISION w r. uracc co.. user. Montana 5S923
Lp 1617223
liSii
IMPORTANT Our Purchase Ordev Number must appear on all
correspondence, packing slips, and Invoice*. Render all
invoices in duplicate immediately after* shipment Is made.
DATE 11-18-71 TO- Kmtingbcuee Bleetric Svgpply Company
Please acknowledge receipt and acceptance of this order
I 2025 Kurt Trmt Ann* P. 0. Box 2>87
promptly.
Spokane, Wn. 99220
SHIP TO: SAMS AS PA02.1
OIRECT INVOICE & COMMUNICATIONS TO:
W. A. GRACE A CO. CIO 80VAT ENGINEERS. INC. PURCHASING 0CPT. EAST SOI SPRAGUE SPOKANE. WASHINGTON 99202
TERMS:
Smt JO
TELEPHONE (S09) 139-4111
F` a BSee Rote 3
acvicwto st
FOR DELIVERY AT DESTINATION ON:
3-13-T2
ROUTING
Vendor Truck
ITEM
QUANTITY
UNIT
DESCRIPTION
PRICE
3. F.O.B. Point is V. R. Grace & Co., Libby. Montana Mill site located approximately 12 mile* northeast of Libby, off State Highway 37.
i. ftaxma and Conditions on the reverse side of thia Purchase Order and Acknowledgement Copy are void in favor of Sote 2(A) above.
5. Schedule on all items is April 2, 1972, at the site.
From Libby to Mill Rite, specify Looteasl transfer A Storage (trucking), Libby, Montana, *06-293-*9*3-
(occei<t large shipments may go direct to Mill Site) r. Ali individual shipping containers must be narked
with the proper Purchase- Order iiueber on the outside In large, conspicuous letters.
iO- NO.
:k. INOORS NOIOMISEO
NOTICES SENT
87-0*9 Item *6 $*6,50?. Ttca $5 | $86,191.
NOTICES RECEIVED
ACCOUNT NO.
DELIVER TO
SHIPPED RECEIVED QUANTITY
CARRIER a PRO. NO. WEIGHT TOTAL
RATE
PURCHASING DfcP!.-FllE COPY - CAMtiPuNJi
WRG 02431
GRACE
ORIGINAL PURCHASE ORDER
PURCHASE ORDER
LP1617303 11447
CONSTRUCTION PRODUCTS DIVISION
W. R. GRACE A CO.. LIBBY. MONTANA 55923
Peg* 1 of 7
DATE 7-7-J2
TO: tfcptiaghoose Slkettfce Supply Coapanjr ut 2025 treat
IMPORTANT Our Purchase Order Number must appear on alt correspondence* pecking slips* end Invoices. Render all Invoices In duplicate Immediately after shipment Is made. Please acknowledge receipt and acceptance of this order promptly.
Spokane, Weahlngtoa 9920k
SHIP TO: MAKS 10 SHZPKZSTS ABD
Atta: Jack Welch
DIRECT INVOICE & COMMUNICATIONS TO:
W. I. GRACE A CO. C/0 0OVAT ENGINEERS. INC. PURCHASING OCPT. EAST Id SPRAGUE SPOKANE. WASHINGTON 99202
TELEPHONE ($09> t3t*4lll
SUBMIT 10 HTOICES AOAZSST TSOS HASTES TWGBASB ORDER
4
REVIEWE0 er.
PURCHASING DEPT.-FILE COPY - CAMGRIOGE
WRG 02140
a. a a# a# a
a * w * a.
&
ORIGINAL PURCHASE ORDER
PURCHASE ORDER
CONSTRUCTION PRODUCTS DIVISION
LP 1617288 11497
W. It. GRACE * CO.. LIBBY. MONTANA 55923
DAT6-31-T2 TO: ifostiaghouse Electric Supply Caapaaqr
IMPORTANT Our Purchase Order Number mutt appear on all
correspondence, packing slips, and Invoices. Render all
Invoice* In duplicate immediately alter* shipment la made.
c',",>wUd* ~*p "
. .
2025 East Trout, Ton. Bex 2987
Spokane, Washington 99220
Construction Products Division
SHIP TOct.r. Qraee A Co. Mineral Dressing
facilities located approx. 12 dies
DIRECT INVOICE & COMMUNICATIONS TO:
northeast of the tows of Lltyr, KT
Total Value:So^bovay^ehgihe'e.s, inc . purchasing oerr.
$13,370
EAST 108 SPAAGUE
SPOKANE. WASHINGTON 99202
TELEPHONE (509) 138-4X11
6tt State Hlgktray #37.
A
'M'i*REV1EWE0 BY*
PURCHASING OEPT.-FILE COPY - CAMBRIDGE
WRG 02138
ZB- 15M-9/7U R BS ,w. R. GRACE & CO.
INVOICE
ZONOLITE
CONSTRUCTION PRODUCTS DIVISION
P.O. BOX 7093 CHICAGO, ILLINOIS 60680
INVOICE DATE
j INVOICE NO.
LOCATION
'
; I PLANT I OlSt. I TERRITORyIoUR ORDER NO.
i
5-0*6-063
171171193?' *30$
Biti
i
SHIPPEO VIA
: IcUSl NO*' I SHIPPED FROM, ICAR.NO, : .
133059 I Ubfey
I
CUSI. ORDER NO AND DATE
3700 5-28-72
BILL OF LADING NO CHECKED
SOLO TO
Construction Products Division
W. H.
A Co*
L 0. 8ok A
,,
Auburn, Washington 38002
SHIP TO
Construction Products Division W. R* Grace A Co.
RorthXSfl 1318 Maple Street Spokane, tfttfcfelngton 33201
QUANTITY 'quantity, r
ORDEREO SHIPPED-
DESCRIPTION
V! <T-4`
gsv; IM'v
' >.vi:
Hopper (26 So. 2 C^ude YerafcuHte Hopper {k} Ro. k Crude Verafeul 1 te
Advertising
UNIT PRICE
S26.65/T $21.*0/T
75/T
AMOUNT
12-22-02-5-00
Mi-22-02-5-00
Q CASH DISCOUNT ALLOWED IF PAID BY
NO CASH DISCOUNT - NET 30 DAYS
I
hllftf I a ORIGINAL PURCHASE ORDER
CONSTRUCTION PRODUCTS DIVISION
W. I. GRACE A CO.. II9BT. MONTANA 55923
DATE 5-31-T2 TO: Mwiin^ow EUotrie Supply Co.
fJUtt 2 or 2 PURCHASE ORDER
LP 1/317288 H493
IMPORTANT Our PureluM Ordor Numbor must sppoor on sit corrospondonco* pKkint slips* snd Imrolcis Rondor all invoices In duplleoto Immodlatoly aftor' shlpmont la mods. Ploaso acfcnowfodcs roooipt and occoptoneo of thia ordor promptly.
SHIP TO:
SAME AS PASS 1
GRACE
hi I# I at w *i %
ORIGINAL PURCHASE ORDER
CONSTRUCTION PRODUCTS DIVISION
W. . GRACE A CO.. UfttY, MONTAKA SSt
DATE mnit TO:Mtla4?i0ttM SUttrle Supply Co. 11-22-72 * SMt 2025 'Sxtm* Amm
PURCHASE ORDER
LP 1*17318
1143
OMSK 08XSB #1
IMPORTANT Our Pwehm Ontor Numbr must ippMr w all cieruffOndiBMa ptddnf clip*, and Invotcoa. Randar all Involcaa in dupileata kmntdlatdy attar iMpmnrt la mad*. Plaaaa aaknaartodgo racatpt and acaaptaoca of thla ardor promptly.
PURCHASING DEPT. - FILE COPY - CAMBRIDGE
WRG 01887
GRACE
ORIGINAL PURCHASE ORDER
PURCHASE ORDER
LP 1617357 11445
CONSTRUCTION PRODUCTS DIVISION
W. . GRACE 1 CO.. UBBT. MONTANA 5S923
DATE H-6-72 TO: Vestlnghouse Xleetric Supply Co. Bast 2025 Trent Spokane, Washington S9201*
IMPORTANT Our Purchase Ordar Number must appear on all correspondence, packing slips, and Invoices. Render ell Invoices In duplicate Immediately after' shipment le made. Please scfcnowledc* receipt and acceptance of this order promptly.
SHIP TOastraetioa Products Division
V. R. Grace A Co. Mineral Dressing
DIRECT INVOICE & COMMUNICATIONS TO:
W. R. GRACE A CO. C/0 80VAT ENGINEERS. INC. PURCHASING OEPT. EAST SOS SPRAGUE SPOKANE, WASHINGTON 99202
TELEPHONE <S09| I3S-4UI
Facilities located apj>reKinatLy 12 nlles northeast of the tonm .c^ Libby
Montana off state highway
Het 30
F. O. B.
Same as d SHIP TO above - ship prepaid
FOR DELIVERY AT DESTINATION ON: *0**^,. 21. 19T2
truck
DESCRIPTION
1
1
inch
39D-510-03 10 HP Motor
flOT.fcO/Esch
At 18C HFM, H80 volts, 3 phase, 60 Ex, Mill and Chemical
2 X ssxic
fFC. HESCA Design B, Class F
Insolation, 1.15 Service Factor. 215T Frame.
Ship tor Coratruction Products Division, V. R. Grace &
Co., Mineral Dressing Facilities located approx
12 niles northeast of the town of Libby, Most,
off state highway 37.
Sach
39D-510-01* 5 HP Motor
T5-00/Each
At 13C0 XPB, l80 volts. 3 phase CO Be, Mill and Chemical
TEFC, KEMA. Design B, Class F Insulation, 1.15 Service
Factor. ll&T Frame.
Ship to: Construction Products Division, W. S. Grace &
Co.. Mineral Dressing Facilities located approx
12 miles northeast of the town of Libby, Mont, off st&te bigbvny 37.
Tfotes: Master Purchase Order LPll7203 is part of this order.
ASO NO. NOTICES SENT
NOTICES RECEIVED
REQ. NO.
ACK. VENDORS NO. PROMISEO
ACCOUNT NO.
DELIVER TO
SHIPPED RECEIVED QUANTITY
- --
CARRIER ft PRO. NO. WEIGHT TOTAL
RATE -
PURCHASING DEPT. -- FILE COPV -- CAMBRIDGE
WRG 01885
Il
/-- GRACE
kIWH %
I
original purchase order
CONSTRUCTION PRODUCTS DIVISION
Pica 1 of It
purchase ordeI^-^0 ^
LP 1617320
W. R. GRACE A CO., user. MONTANA 55M)
OATE 7-7-72
TO- VMtlacheoM Kleetrie Supply Co. bat 202? Trent
IMPORTANT Our Purekm Order Number must sppesr on all correspondence, pocking slips, end Invoices. Rsndor all Invoices In duplicate Immedletefy alter* shipment Is mads. Plaaso acknowledge racalpt and aeeoptaneo of this ordar promptly.
>, Vaaingtoe 9920*
SHIP TO:Castmetloo Protects Division
Attn: Mr. Jack Welch
V.B. One* k Co. Mlnoral Brassing
OIRECT INVOICE & COMMUNICATIONS TO:
4 grace CO.
TOTAL TALUS:
C/0 BOVAY ENGINEERS, INC PURCHASING DEPT.
qAc
EAST SOG SPRAGUE
SPOKANE. WASHINGTON 99202
TELEPHONE (509) UMUI
so
Facilities located approrlItaly
12 alles northeast of the tons ef
lkby, Montan* off State Hi
REVIEWED BY ' fit C-
lat 30
F8ee'Master Purchase Ordar LP161T303
FOR DELIVERY AT
DESTINATION ON: UMMtrnr PwehftM Ordar Jtete 7
Track
QUANTITY
UNIT
DESCRIPTION
1 each Electric Motor 50 BP, Tr-- 326T
5*3?.*0/each
At 1800 RFM. *80 volta. 3 phase, 60 Ha. Mill and
fhasrf ral. TOC, BBCA Design B, Claaa P Insolation,
1.15 Service Factor.
Par V. B. Oraca Uaa Only:
Par aaa on 32D-5^0-01 Peep, Georgia Iron Becks (OIB)
P. 0. LP1G1T250.
ASO 87-052 C.O. #3
1 each Electric Motor T5 HP, Fraae 3657
$939.60/eech
At 1800 UN, *80 volta, 3 phase, 60 Hs, Mill end
Chanical. SVC, IB4A Design B, dasa F Insulation,
1.15 Service Factor.
Par V. B. draco Uaa Only:
Par nee on 320-560-02 Punp, GIB
P. 0. LP161T250
ASO 87-025 C.O. #3
1 each Electric Kotor 150 HP, FTaaae U*9T
?1,759ID/each
At 1800 BFM, 2300 volta. 3 phase, 60 Hs, VBU Dsslga 3,
Ope* Drip Proof Epoxy Shielded Claes B Insolation,
rated at 130* C Teaperature Rise. Baseplate rated at
1.15 Service factor.
Per V. B. Oraca Uaa Only:
Par -uaa on 320-5^0-03 Fwp, GIB
P. 0. LP1617250
ASO 87-0*>2 C.O.
ASO NO. NOTICES SENT
NOTICES RECEIVED
ACK. VENDORS NO. PROMISED
ACCOUNT NO.
WRG 01834
SHIPPED RECEIVED QUANTITY
CARRIER a PRO. NO. WEIGHT TOTAL
PURCHASING DEPT. - FILE COPY - CAMBRIDGE
RATE
GRACE
ORIGINAL PURCHASE ORDER
PURCHASE ORDER
LP 1617320
11155
CONSTRUCTION PRODUCTS DIVISION
W. R. GRACE * CO.. U0BY. MONTANA SSMJ
Pe 2 Of V
DATE T-T-T2
TO: WaetlnctMuse Slavtrla Supply Caspar Sat 2025 Treat
IMPORTANT Our Purehait Order Number must sppasr on ell correspondence, peeking slips, end invoices Render sll Invoices in duplicate immedletely efter* shlpmont Is msdo. Plsass acknowledge racalpt tnd acceptance of this order promptly.
i, Vashiactea 99201
SHIP TO:
Attn: Jack Welch
* Si a Page 1
DIRECT INVOICE & COMMUNICATIONS TO:
goW. R. GRACE 4 CO. BOVAV ENGINEERS. INC. PURCHASING DEPT. EAST BOS SPRAGUE SPOKANE. WASHINGTON 99202
TOTAL VALBBti2,9&5.50
TELEPHONE (SOI) MI-4111
/A- --
PURCHASING DEPT.-FILE COPY - CAMBRIDGE
WRG 01835
hiww i r nvtfiivi
GRACE
ORIGINAL PURCHASE ORDER
PURCHASE ORDER
CONSTRUCTION PRODUCTS DIVISION
Page 3 of k
LP 161T320
1H5 i
W. . GRACE 4 CO.. LIBBY, MONTANA 55923
IMPORTANT Our Purehmse Order Number must appear on ail
correspondence, packing slips, and invoice* Render sll
Invoices In duplicate Immediately after* shipment Is made.
DATE T-7-72 TO: Westlnghoeao Kloctric 8nply Coa*>any
Please acknowledge receipt and acceptance of this order promptly.
Saat 2025 Trent
Spokane, Vuiuftoa 9920k
SHIP TO:
Attn: Jack Welch
DIRECT INVOICE & COMMUNICATIONS TO:
W. t. GRACE A CO.
^m^GuT"-,Nt MmeHAS"" otn- total talus* $12,985.50
SPOKANE. WASHINGTON 99202
TELEPHONE (509) I3S-4U1
as Fag* 1
BT 1, //f l
let 30
FOR OEUVERY AT
DESTINATION ON: Matter Parduwa Order Soto T
QUANTITY
See Maotor Percha-- Order LP1617303
DESCRIPTION
Trade
eaeh
Zlectrlc Meter 250 HP. Frame kk9T
$2,588.60/each
At 1800 REM. 2300 volts, 3 phase, 60 Hs, HXMA Design B,
Open Drip Pr-ef vitfc lbamalestie Epezy Seeled Tssalstlcjn
System rated sa Class P at 155C Temperature Bias.
S--plate rated at 1.0 Servlee Factor. HOIS: Thsrmal-
astlc system will set appear an Baseplate.
Per use ea 3fiD-560-01 Ptatp, GIW (Per W.H. Grace One Onljj)
P. 0. LP1617253
A80-87-056 C.O. tS
each
Sleetrle Meter 75 HP, Trane 3657
At 1800 RFM, 480 volts, 3 phase, 60 Hz, Mill and
Chemical, TEFC, BJOtA Design B, Class 7 Insolation,
1.15 Service Factor.
For V. B. Grace Use Only:
For use on 38D-5^0-02 Poop, GIV
P. 0. IM1S17253
A^.Jl-Q5jLa^i
$939.6o/eacfa
each
Electric Motor 200 HP, Frame kh?T
$2,100.70/cseh
At 1800 RFM, 2300 volts, 3 phase, 60 Hz, SB-tA Design 3,
Open Drip Proof with Theraalastic Spoxjr Sealed Iaanlatlcfi
System, mated at Class F at 155C Temperature Rise.
HamXeplste rated at 1.15 Service Factor. SOTS: Thernall-
astlc System vlll not appear on nameplate.
For V. B. Grace Use Only:
Far use an 38D-56O-03 Prop, GIV
P. 0. LP161T253
ASO 3?-05<S C.0T #6
ASO NO. ,,
NOTICES SENT
NOTICES RECEIVED
ACK. VENDORS NO. PROMISED
ACCOUNT NO.
DELIVER TO
SHIPPEO RECEIVED QUANTITY
CARRIER ft PRO. NO. WEIGHT TOTAL
RATE
PURCHASING DEPT. - FILE COPY - CAMBRIDGE
WRG 01836
ORIGINAL PURCHASE ORDER
PURCHASE ORDER
CONSTRUCTION PRODUCTS DIVISION
W R. GRACE 1 CO.. II81T. MONTANA 5S9J3
Pag* H of 4
DATE 7-7-72 TO.Weatlngbouae Eleatrie Supply Cenpeoar East 2025 Trent Spokaaa, Vaalagtoa 9.9204
LP 161T3M
IMPORTANT Our Purchase Order Number mutt appear on all corraspondanca* peaking slips* and invoices Render sll Invoices in duplicate Immediately after* ehipment is made. Please acknowledge receipt and acceptance of this order promptly.
SHIP TO:
Attn: Jaok Welch
OIRECT INVOICE & COMMUNICATIONS TO:
8aoe as Page 1
PURCHASING DEPT.-FILE COPY - CAMBRIDGE
WRG 01837
jCBACEj
tat i ORIGINAL PURCHASE ORDER
PURCHASE ORDER
CONSTRUCTION PRODUCTS DIVISION
W. R. GRACE t CO.. UBlt. MONTANA 55923
Page 2 of 7
DATE 7-7-T2
TO: Waatlsgiunise Electric Svpply Company But 2023 Irmt Spokane, Vashlngtam 9920k
Attai Jack Haleb
SHIP
LP 1617303 11443
IMPORTANT Our Purchase Ordar Number must appear an all correspondence* packing slips* and invoices. Render ail invoices in duplicate immediately after' shipment is made. Please acknowledge receipt and acceptance of this order promptly.
TO: * Sane as Page 1
DIRECT INVOICE & COMMUNICATIONS TO:
W. . GRACE A CO. C/0 80VAY ENGINEERS. INC. PURCHASING OCPT. EAST SOS SPRAGUE SPOKANE. WASHINGTON 99202
TELEPHONE (SOS) I3MI11
/
REVICWEO BY ^
Set 3D
FOR DELIVERY AT DESTINATION ON:
See Bote T
Per Rote 1 TJTUC*
QUANTITY
DESCRIPTION
Spaxy Seeled Insulation System, reted at Claaa 7 at 153* C Saaperatare Rise. Meracplete rated at 1.13 Service Teeter. All fr--as kkp T. NO) Biatmalastic System will not apar on nameplate.
TOBCBASK OREZB VBBCBXFTZfM IT Motor Slse 250 BP through 300 HP At 1600 RPM, 2300 ralta, 3 phase, 60 Ex. SS21A
Design B, Open Drip Proof with Thermalaatlc Spoxy Sealed Insulation System rated as Class P at 133* C Teaperstnre Mae. Baseplate rated at 1.0 service factor. All frame O kk9 T. JOTS: Ybenalaatlo system will not appear on oaneplate.
The fallowing price list applies to this Purchase Order and is broken Ion into two broad categories, rare MAC Life-Line T Motors and Open Drip Proof Motors. The list is arranged la increasing 2F size shoving SPH, frame sisa. catalog nta&er and net price to V. R. Grace A Co. (All 1600 RFH)
A. TEPC MAC LIPS-LISE T MOTORS
HP
Prams
Catalog tfaafccr
Met Price
... 5T.oo
NOTICES SENT
NOTICES RECEIVED
WRG 01828
REQ. NO.
ACCOUNT NO.
J--^
/dEtrVEjyYO
\
________________________________________________________________________________________ __________________________________________________________
ACK.
SHIPPED
CARRIER a PRO. NO.
VENDORS NO.
RECEIVEO
WEIGHT
PROMISED
QUANTITY
total
RATE
PURCHASING DEPT. - FILE COPY - CAMBRIDGE
cGRACE
CONSTRUCTION PRODUCTS DIVISION
w. . smce i co.. usar. Montana ssmj
ORIGINAL PURCHASE ORDER P*e 3of T
DATE T-T-T2
Weatlnghoaaa Klactzle Supply Cmpaay T0: 2Mt 2025 Trent
SpekiM, Waahlngton 9920*
PURCHASE ORDER
LP 161T303 11443
IMPORTANT Our PurhM Ordtf Numbar murt appaar cm all csrrtipondMCflt packing itlpa. and lnvoieM. Pandar all Involcas In dupJicata Immadlataly attar' iMpawnt la mada. Plaaaa acknowladga racatpt and accaptanca a# this ardar promptly.
Atta: Jack Valefa
SHIP TO:
aa Papa 1
DIRECT INVOICE & COMMUNICATIONS TO:
W. R. GRACE A CO. C/0 SOVAT ENGINEERS. INC. PURCHASING OEPT. EAST 101 SPRAGUE SPOKANE. WASHINGTON 99202
TELEPHONE (909) US-4111
-gA-3Q-
FOR DELIVERY AT
DESTINATION ON:
Par Iota 1
y>-
REVIEWED ST
ITEM
QUANTITY
UNIT
DESCRIPTION
PRICE
HP
*S~
Catalog tator
1 1 1/2
2 3 5 T 1/2 10
15 20
25 30 *o 50
60
T5 100
125
l*3f 1*57 1*5T 1027 18*7 213T 215T 25*7 256T 28*7 2867
32*7 326T 36*7 3657 *057 ***T
20-ixfccBie-as 2o-i-5HVnyc-oci 20-2H*TBFC-O3l 20-3B*7SFC-a3 2o-5H*7BFC-nar 2G-7.5EATBFC-KCT 20-10S*TBPC-m 20~15H*EBFC-BOf
20-20HA7S9C-XO 20-25H*7BFC-CDI 20-30H*7BFC-X0 20~*0H*727C-KD 20-50S*7BFC-KXS 20-6Qfi*TBFC-HE5 20-T5H*7R7C-KI 20-10CE*TAFC-EOr 20-125H*TAFC-KLf
B. OPXB D5XP PEOOT tfOTQffi
fat Prlea
1 *T.*o s 52.80 1 58.20 1 6*.ao 1 T5.00 8 89. *0 9 10T.*O 1*3. *0 8 180.00 8 218. *0 8 25T.*0 8 3*3.80 8 *37.*0 9 T39.80 8 939.60 4S1J.60.20 8 1.523.*0
HP
SERVICE FACTOR
FRAME SIZE
SET PRICE
150 1.15
**97
H~.T59.10
200 1.15
**97
82.100.T0
850 1.0
**9T
82,568.60
------------- l,o ___________ hliGT____ _____ niik tn_______
NOTICES SENT
NOTICES RECEIVED
REQ. NO.
ACK. VENDORS NO. PROMISEO
WRG 01829
ACCOUNT NO.
SHIPPED RECEIVED QUANTITY
-------DEUV^R "TO
^--------------- J-\ , "j________
CARRIER ft PRoTnO.
WEIGHT TOTAL
RATE
PURCHASING DEPT.-FILE COPY -- CAMBRIDGE
hi W tf nwhh I
||gRACe|U
ORIGINAL PURCHASE ORDER
CONSTRUCTION PRODUCTS DIVISION
w. . grace t co.. uatr. Montana mmj
Pigs fcof 7
OATE 7-7-72
TO:
Bast
2025
Xlecrtrlc trent
Svnly
, VMhiactM 9920k
PURCHASE ORDER
LP 1*173
11150
IMPORTANT Our PureMu Order Number mull appear an ell correspondence* pocking tllps. end Invoices. Render ell Invoices In duplicate immediately after* efilpment Is mode. Please acknowledge receipt and acceptance of this order promptly.
Atta: Jack Mmloh
SHIP TO:
I* ?S 1
DIRECT INVOICE & COMMUNICATIONS TO:
W. g. GRACE A CO. C/0 BOVAY ENGINEERS. INC. PURCHASING OEPT. EAST IOR SPRAGUE SPOKANE, WASHINGTON 99202
TELEPHONE <509) 13*4111
PURCHASING DtP r.-FILE COPY - CAMBRIDGE
hi Wl* I liv^hhl
GRACE
ORIGINAL PURCHASE ORDER
PURCHASE ORDER
LP1617303 ' 11131
CONSTRUCTION PRODUCTS DIVISION
Pg 5 of T
W. ft. GRACE A CO., user. MONTANA 55929
IMPORTANT Our PurchiM Older Number mutt ippttr on oil correspondence* pocking slips* and Invoices. Render all
DATE T-T-72
|q. Vestlnghouse KLectrie Supply Company East 2025 ?mt
invoice* in duplicate Immediately after shipment l* mad*. Pleaae acknowledge receipt and accaptence of title order promptly.
Spoktat, Washington 9920A
SHIP TO:
Attar Jack Welch
Pag* 1
DIRECT INVOICE & COMMUNICATIONS TO:
W. R. GRACE * CO. OO I0VAT ENGINEERS. INC. PURCHASING DEPT. EAST SOS SPRAGUE SPOKANE. WASHINGTON Midi
TELEPHONE (SOS) IJHII1
/
Set 30
fOR DELIVERY AT DESTINATION ON:
See Rote 7
Per Kate 1
QUANTITY
DESCRIPTION
6. Vi
that the protests sold by it (except Sasaatle Motor Farts) will, upon shipment* be rae of detects, la vetfcaeashlp or material aay failure to content to this warranty dtoring a period of ooo year after the dote of Install' time or eighteen months team. date of ahijeut, which* emr aooaa first* Nstlapwim shall, span prwyi vrlttea aotlee fina the Purchase?, correct ouch cooternity by repair or rspiasamsmt. f.o.b. factory* of the defective part or parts. Correction la the manner provided above shall constitute a fulfillment of *U liabilities of Hestlagheuse vlth respect to the quality of the products. The foregoing varraaty la exclusive and la lieu of all other warranties of quality whether vrlttea* oral, or Implied (lneludlag eay varraaty of Merchantability or fitness ter purpose])
The remedy (ies) provided above shall be Purchaser's sole remedy (ies) for any failure of Westlaghoo** to comply vlth the varraaty provisions, whether eta*-- by the Purchaser ere baaed la contract or la tort t (including negligence).
ASO NO. . NOTICES SENT
NOTICES RECEIVED
WRG 01831
ACK. VENDORS NO. PROMISED
ACCOUNT NO.
SHIPPED RECEIVED QUANTITY
CARRIER A PRO. NO. WEIGHT TOTAL
PURCHASING DEPT, - FILE COPY - CAMBRIDGE
RATE
bl W M II
3GRACE
CONSTRUCTION PRODUCTS DIVISION
W. I. GRACE I CO.. LI8BV, MONTANA S5MJ
ORIGINAL PURCHASE ORDER Bag* 6 of 7
DATE T-T-T2
to tfeatlafloas Sleotrio 8upply Campmajr bat 2S25 Tract i, tf--Mngton 9920k
PURCHASE ORDER
LP 1617303 11452
IMPORTANT Our Purchase Order Number must appear on all correspondence. packing slips* and involcta. Randar all Invoice* in duplicate immediately altar' aftlpmenf la made. Ptaaoa acknowledge receipt and acceptance ol thla ordar promptly.
Afcta: Jack Welch
SHIP TO:
am Page 1
DIRECT INVOICE t COMMUNICATIONS TO:
PURCHASING DEPT. - FILE COPY - CAMBRIDGE
hi ww at w#h% i ORIGINAL PURCHASE ORDER
PURCHASE ORDER
CONSTRUCTION PRODUCTS DIVISION
W. R. grace a CO.. LIBBY. MONTANA 559SJ
** 7 of T
OATE T-7-T2 TOVestlagbouse Blectrlc Supply
LP1617303 11453
IMPORTANT Our Pureliose Order Number muit appear on all correepondeiKif packing clips, and Invalcaa. Randar all invoices In duplicate Immediately alter' shipment la made. Ptaaaa acknowledge receipt and acceptance at thla ordar promptly.
SHIP TO: SAW AS PAGE 1
DIRECT INVOICE & COMMUNICATIONS TO: W. ft. GRACE A CO. C/0 BOVAY ENGINEERS. INC. PURCHASING DEPT. EAST SOI SPRAGUE SPOKANE. WASHINGTON *9202
TERMS:
Jet 30
FOR DELIVERY AT
7DESTINATION ON: Saa feta
TELEPHONE (SOB) Ufr41U
F. O. B.
Per got# 1
ROUTING
Truck
ITEM
QUANTITY
UNIT
9
DESCRIPTION
Sight (8) Conduit Boxes shall be:
REVIEWED BY PRICE
1 > 50 BP
TSFC Cast Iron Conduit Box (Mill * Chanicel) Reference Vastlnghoeae Haenaloa Sheet 2938, Page 21.
60 - 125 HP TSFC Cast Iron Conduit Boat. Reference Vestlnghouse Dixenslon Sheet 2938, Pg. 22
150 - 300 HP
Life Guard Cast Iron Conduit Bax. Refer
.ence Vestlnghouse Dimension Sheet 2938.
Page 6
REQ. NO.
ACK. VENDORS NO. PROMISED
| ASO NO. NOTICES SENT
NOTICES RECEIVED
ACCOUNT NO.
DELIVER TO
WRG 01833
SHIPPED RECEIVED QUANTITY
CARRIER A PRO. NO. WEIGHT TOTAL
PURCHASING DEPT. -- FILE COPY - CAMBRIDGE
RATE
UDDT rifUJCll
*:0
GRACE
ORIGINAL PURCHASE ORDER
CONSTRUCTION PRODUCTS DIVISION
PURCHASE ORDER
LP 1617390
W. It. GRACE A CO., user. MONTANA 5592]
IMPORTANT Our PurchiM Order Numbtf must appear on correspondence, packing slips, and Invoices. Render >
Invoices In duplicate Immediately altar* shipment la mad
DATE
TO: VttttaglwM Electric Supply Ca.
Please acknowledge receipt and acceptance of this ord promptly.
5-21-73
East 2025 Trent Avenue
I, Wedfngten 9920ft
SHIP TO:
V. A. grace & Ca.
XBBOBBQOQDOQOBBOQDBBODBI:
P. 0. fox 609 Ubby, Montana 59523
FOR DELIVERY AT DESTINATION ON:
H ASAP
QUANTITY
XBROtaOBKiOGt
F. O. B.
ROUTING
Parat Past
DESCRIPTION
REVIEWED BT.
2ft H Heaters COKFiftNATIOM OF TEtEPMMS CAU. TD StATHE BUIS
AS NO -gy^g^. NOTICES SENT
WRG 03470
NOTICES RECEIVED
/ > /- s
o ~7A
PURCHASING DFPT. - Pll F rnov _ CAMPOinAP
JL JL':JCT-
t
/c~l/
Horace^
ORIGINAL PURCHASE ORDER
CONSTRUCTION PRODUCTS DIVISION
W. *. GRACE & CO.. U6BY. MONTANA 55923
OATE
%estlngheuss Electric Supply Co.
PURCHASE ORDER
LP 1617386
IMPORTANT Our Purchase Order Number must appear on all correspondence* packinc Npa* and Invoices. Render all invoices In duplicate Immediately after shipment Is mode. Please acknowledge receipt and acceptance of this order promptly.
5-9-75
East 2025 Trent Avenue Spokane* Washington 99204 Attention: Wayne K22XX Blair
SHIP TO:
W. R. Greco t Ce., Libby, Montana 59923
OIREI
DMMUNICATIONS TO:
FOR DELIVERY AT DESTINATION ON:
30
manoon
5-9-73
F. o. a. Spokwiy
P.*.
DESCRIPTION
WestInyhouse H55 Heaters PI .55 COKFIftHATKM OF TELEPHONE CAU TO YVOIWE 5-9-73*
4.65
ASO NO. NOTICES SENT
87-089
WRG 03468
i
NOTICES RECEIVED
REO. NO,
ACCOUNT NO.
DELIVER TO
______________________ _____________________________________________________________________ (j\ j'i.
ACK. VENDORS NO. PROMISED
SHIPPED RECEIVED QUANTITY
CARRIER a PRO. NO. WEIGHT TOTAL
PURCHASING DEPT. -FILE COPY - CAMBRIDGE
RATE
GRACE
ORIGINAL PURCHASE ORDER
PURCHASE ORDE11441
LP 1617387
CONSTRUCTION PRODUCTS DIVISION
w. . grace i co.. user. Montana ssmj
TO:
VMtinghooM Electric Supply Co. East 202$ Trent Avenue Spokane, Washlngten 9920% Attention: Wayne flair
DIRECT INVOICE & COMMUNICATIONS TO:
IMPORTANT Ovr Purchase Order Number must appear an all correspondence, packing slips, and Invoices. Render all invoices In duplicate Immediately after' shipment Is made. Please acknowledge receipt and acceptance of this order promptly.
SHIP TO:
V. A. grace * Co. Son $09
Libby, Montana 59923
tXXXMXXXXt XXJOHUUHOtMOPI
REVIEWED ST .
* 30
FOR DELIVERY AT DESTINATION ON:
Kay 16, 1973
Spoken* Pickup
ITEM
QUANTITY
UNIT
DESCRIPTION
PRICE
1 12
oa II %% beaters
23 33 %6
aa H 38 heaters ea M 58 esters heaters ea N 37 heaters
53
ea M 2% heaters
63
ea H 87 heaters
73
ea H 90 heaters
86
ea N 30 heaters
96
ea H %2 heaters
10 3
ea H 55 heaters
11 6
ea H 83 heaters
Confirm Telephone call to Wayne Blair 5/15/73
WR0 03469
aso no. 87089-----
NOTICES SENT
NOTICES RECEIVED
ACK. VENDORS NO. PROMISED
ACCOUNT NO.
DELIVER TO
SHIPPED RECEIVED QUANTITY
i - ................................................................................................................. CARRIER a PRO. NO.
WEIGHT
RATE
total
PURCHASING DEPT.-FILE COPY - CAMBRIDGE
ORIGINAL PURCHASE ORDER
PURCHASE ORDER
CONSTRUCTION PRODUCTS DIVISION
w. ft. grace ft co.. user. Montana sshs
DATE
5-9-73
nVtftlnsIwtiM Electric Supply Ce.
* last 2025 Trent Avenue * Spokane. Washington 9920*
LP !*738* 11443
Chany Order #1
IMPORTANT Oi*r Purchase Order Number must appear on all correspondence* packing slips, and invoices. Render ell Invoices in duplicate immediately after* shipment Is made. Please acknowledge receipt and acceptance of this order promptly.
SHIP TO:
* Attention: Wayne Olalr
DIRECT INVOICE & COMMUNICATIONS TO:
FOR DELIVERY AT DESTINATION ON:
M.A.
MJt.
F. O. B.
ROUTING
'A
DESCRIPTION
__________________REVIEWCO BY MeAe______________________________
HeA,,
PRICE
Chany Order No. I which was never I te Iphone.
*1* our Purchase Order IP 1617357 bet had been vergeI ly given vie
REO. NO.
ACK. VENDORS NO. PROMISED
ASO NO. NOTICES SENT
WRG 03467
NOTICES RECEIVED
ACCOUNT NO.
DELIVER TO
SHIPPED RECEIVED QUANTITY
CARRIER a PRO. NO. WEIGHT TOTAL
PURCHASING DEPT.-FILE COPY - CAMBRIDGE
RATE
fea a#
% w m mm
GRACE
ORIGINAL PURCHASE ORDER
PURCHASE ORDER ^
LP
,,
*
CONSTRUCTION PRODUCTS DIVISION
CHAKBOHD?H fl
W. I. OIACE 4 CO.. UKV. MONTANA 55J
IMPONTAMT Our PmkImm Order Number mutt oppeer eo ell correepoodencot Peebles Upea eed levelcoo. Reeder ell Invoice! to dupHcete Heatedletely otter* efitpeient le mode,
DAT^l-Sa-Ta TO: VMtla^waM Sleetrle Supply Co. bit 2025 Trant
pleeee eeknoerledce receipt eed acceptance el tMe order promptly.
bduat, Vaahlngtoa 9920b
SHIP TO:
BAMS
OIRECT INVOICE & COMMUNICATIONS TO:
W, R. 6RACE 4 CO. CfO tOVAY CKGINCCtS* NIC. PURCHASING BCPT. CAST lot SPRAGUE SPOKANE. WASHINGTON M20Z
S-O C- O.ti ETftfi.t
TELEPHONE (SOI) R3S-411X
FOR DELIVERY AT DESTINATION ON:
DESCRIPTION
Tor V. I. Grace iaOenial voo poll:
AAA ASO #T-57 C.O. #2.
So ecet effect.
REO. NO.
ACK. VENDORS NO. PROMISEO
no. ST-65TC.0. iZ
NOTICES SENT
NOTICES RECEIVED
ACCOUNT NO..
X
^f
SHIPPED
CARRIER ft PRO. NO.
RECEIVED
WEIGHT
RATE
QUANTITY
TOTAL
PURCHASING DPT. -- FILE COPY - CAMBRIDGE
WRG 03152
m ^
/
hiui/ r a\ wi< i
11`130
</
ICRACE
ORIGINAL PURCHASE ORDER
PURCHASE ORDER Lpi6lT3I2
CONSTRUCTION PRODUCTS DIVISION
w. . grace t co.. neer. Montana 559T3
DAH&-5-72
TQ. West! nghonse Electric Snpply Co. Terminal Box 2987
CHARGE OBDER #1
IMPORTANT Our PurchiM Order Number muet appear on ell correspondence* pocking dipt, and Involcea. Render all Invoices In duplicate Immediately alter shipment la mode. Please acknowledge receipt and acceptance of thle order promptly.
Kut 2025 Trent Atcdm
Spolunc, Washington 99220
SHIP TO: Sum as Original P. 0.
Ur. Jack Welch
DIRECT INVOICE & COMMUNICATIONS TO*^ K25-3082
W. t. GRACE A CO. C/0 BOVAY ENGINEERS. INC PURCHASING OCPT. EAST SOI SPRAGUE SPOKANE. WASHINGTON *3202
$357.60
PURCHASING DEPT. - FILE COPY - CAMBRIDGE
kiwi# r v # k v i
]GRACE
ORIGINAL PURCHASE ORDER
CONSTRUCTION PRODUCTS DIVISION
w. a. grace a co.. user. Montana s:ui
DATE 8-T-T2 tq. VmrtiBgbowM Eleetrle Supply Co. Terminal Box 2987
PURCHASE ORDER
\
LP 1617309
CUAS0& ORDER #1
'
IMPORTANT Our Purchase Ordr Number must appear on ell correspondence, pecking Mips, and Invoice*. Render all Invoice* In duplicate immediately efter* shipment la made. Fleece acknowledge receipt end acceptance of this order promptly.
East 2025 Trent Avnme Spokane, Washington 99220
Mr. Jack Veleh
SHIP TO: Sane ancOrlginal P. 0.
DIRECT INVOICE & COMMUNICATIONS TO: EE5-3082
W. R. GRACE 4 CO. CfO SOVAT ENGINEERS. INC EAST US SPRAGUE SPOKANE. WASHINGTON 99202
PURCHASING OCPT.
TELEPHONE (S09) S3S-4Ut
4
REVIEWED ar.
PURCHASING DEPT.-FILE COPY - CAMBRIDGE
WRG 03145
JcbaceJ
hltfH
ORIGINAL PURCHASE ORDER
CONSTRUCTION PRODUCTS DIVISION
PURCHASE ORDER ^ i
LRlfcTi*
C&uni GBBBHfZ
PURCHASING DEPT.-FILE COPY - CAMBRIDGE
WRG 03151
n VrfkV I
H4o
. 'i . .> r ';>
[grace
* tJRf^lWALrPURfHASE ORDER
PURCHASE ORDER
LP1617324
CONSTRUCTION PRODUCTS DIVISION
W. *. ACE * ca.. UIIT. MONTMIfk 559M
Fage 1 f 2
IMPORTANT Our PwcMm OrNr Number mart ippv on mil ' coffiipai^wca, pocking ollpo. and Inudcae. ftomlor oil
InvoIch In duplicate Immediately alter cMpatent la made.
DATE T-25-T2 TO:
Pleeae acknowledge receipt and acceptance el tNo order .
am
; intBtta ULvliin
ttnhlactm 99220
SHIP TO*, fc Grace Co. IBmA fendig ?
ItoltUw legated appraadastely
DIRECT INVOICE 6 COMMUNICATIONS TO: AckMA
w. l cua i eo. cro bovav cmiiiccm* me. pukchasim oetl1w*I
CAST 101 SPKA6UC SPOKANE. WASHINGTON M202
n
to
12 bIIm northeast of the toadof UBbp. Montana off State SLAmy 37
____________ ____ ________ ________________________ REVIEWED BT iL
Bit JO
FOR DELIVERY AT DESTINATION ON:
0rtmr Bot# T
M M--tar Pndiw trior PlfaTSOS
| ROUTING
I Crude
ITEM
DESCRIPTION
Boebio wlflWIji
300 V. Arana tog*
S3.0to.30/ae.
iajbMfa^noTiftiT.tlliMo.aMt
Sato
Each
At iBOO VK, 2300 TSXte, 3 pm, to Su, BUI SasigB B
Open firlp hoof vitk Tfianmlaetle Boost Seelhd Xual*>
tlen Rr*tan rated ** CLaas 7 at 159*0 Bengereiure Bias.
Bssajlsta rated at 1.0 sarrlee factor. SOTS* Zherna-
Intte aystan etll not appear an nameplate.
Par V. 8. Oraaa aae oaljr
lav nae an 38-560-Ck Feap AWe-Ctelsers, P.0. LP1&L7-
315. Tarn Johnses installed an LPl6l7012.
ISO 87-056 CO &
Electric Motor 300 IP. Prase to9*.
$3,0to.30/ee.
At ISOO SPK, 2300 salts, 3 phase, 60 Ha., SEKA Design B
Open Drip Proof vlth Thmalsstlc Epoxy Sealed Insola
tion System rated ns Claaa P at 155*C fapneton Rise.
Bemcplste rated at 1*0 service factor. SQEB; tbema-
lastlo system sill not appear on Baseplate.
Tor 1. 8. Grace m eelyx
Far we an 380-560-15 flap AUit-Chalum, P.0. i
171817315. Tara V. Gateses Installed on LPl6l7Q12
ASO'87-056 CO #6
Xlactrlo Motor to BP, Prana 3toT
$ 739.80/e*.
At ltoOBPX, k80 volte, 3 phase, to E*., Mill sad Chesd.-
aal, ZEFC, SXHA Design B, Class P Insolation, 1.1$ cer-
factor.
NOTICES SENT
NOTICES RECEIVED
~T
ACK. VENDORS NO. PROMISED
ACCOUNT NO,.
SHIPPED RECEIVED QUANTITY
)l B
CARRJER ft PRO. NO.
WEIGHT
TOTAL
RATE
PURCHASING DEPT.-FILE COPY -- CAMBRIDGE
WRG 03135
yCBACEj
ORIGINAL PURCHASE ORDER
CONSTRUCTION PRODUCTS DIVISION W. . 0AC t 00.. utor. msntmm am
Page 2 ot 2
DATET-1P-T* T0:VwtiacteM Sleetrle Sappljr Ca
PURCHASE ORDER-
LPKrrs* fi.439
IMPORTANT
. ./ Our-'PvretMM Order Ndmber must tenner m Ml
cerreependence* paeklnf dtp* end Invoices. Render ell
Invoices In duplicate hpiwd^tdir after* shipment Is made.
Pleeee echnoertedgeirecelpt end acceptewes of this order
promptly.
OIRECT INVOICE & COMMUNICATIONS TO:
W. K. 6RACE A 00. cro BOVAY CNGINCCRS. INC PURCHASING DCPT. CAST I0S SPRAGUE SPOKANE. WASHINGTON 99EQZ
TEUPHONE (SOS) US-4UI
TERMS:
Mmt 30
FOR DELIVERY AT DESTINATION ONijj^fr^
KM** lot J
ITEM
QUANTITY
UNIT
ship to: sum is p*a.
j&e'fiaeter ParOut Order EP3j6lT3g3
I ROUTINE DESCRIPTION
For l tee* m odp
Par ao on 38D<06O>l Pimp, AUlJMSmbtere PUL VP1&LJ322. Ten V. Moral IhUIIU on IP1<0I2.
ASO ST-056 C.O.
8CBS
tester Ptorebase Order XP261T3Q3 io pert f this order.
REQ. NO.
ACK. VENDORS NO. PROMISED
ASO NO. NOTICES SENT
NOTICES RECEIVED ----------------------------
ACCOUNT NO..
DELIVEff'TO
SHIPPED RECEIVED QUANTITY
CA^IER Bl PRO. NO. WEIGHT TOTAL
RATE
--
PURCHASING DEPT.-FILE COPY - CAMBRIDGE
WRG 03136
fefli#a#a a it
fti% i
11461
ORIGINAL PURCHASE ORDER
PURCHASE ORDER
LP 1617316
CONSTRUCTION PRODUCTS DIVISION
W. ft. GRACE 4 CO.. UBV, MONTANA 55923
DATE T-25-T2
TO: Weetinghoese Electric Supply Terminal Box 2$ST Bast 2025 Trent Arenac Spokane, Washington 99220
Cerpaay
SHIP
CHASGE OBCEB A
IMPORTANT Our Purchase Order Number must appear on all correspondence, peeking slips, and Invoices. Render all Invoices In duplicate Immediately after' shipment Is made. Please acknowledge receipt and acceptance of this order promptly.
Coastrnctlon Prodncte Division TOv. B. Grace & Co. Mineral Dressing
Facilities located approximately
Kr. Jack Welchdirect invoice ft communications TO:
W. ft. GRACE 4 CO.
Tel: KB $>308200 OOVAV ENGINEERS, INC PURCHASING OEPT.
EAST SOS SPRAGUE SPOKANE. WASHINGTON 99202
TtlCFHONERh) Erts* Effect
12 dies northeast of the towtt of Elbby, Montana, off State
REVIEWED 8V
PURCHASING OEPT.-FILE COPY - CAMBRIDGE
WRG 03138
GRACE
h w # a it w a k v i
ORIGINAL PURCHASE ORDER
CONSTRUCTION PRODUCTS DIVISION
w. . grace t co.. near. Montana ssmj
DATE7-13-T2 TO: Vastingbouse Electric Supply Co.
porcSas! SEdIr
LP161TOO 11450
IMPORTANT Our PurehiH Order Number must appear on oil correspondence* packing Mips, ond Invoice*. Rondor oil Involcoo In duplicate Immediately after* shipment lo mod#. PI00so acknowledge rocotpt ond acceptance of this ardor promptly.
SHIP TO: SBC ESLOtf
DIRECT INVOICE & COMMUNICATIONS TO:
W. R. GRACE A CO. CTO 80VAT ENGINEERS. INC. PURCHASING OEPT. nEASTr n0uS SPMRAieGnUcE SPOKANE, WASHINGTON 99202
.^ ffnfol VrIM! S06X*2Q
' 9 1
TELEPHONE (SOS) S3MII1
Bet 30
FOR DELIVERY AT
DEST.NAnoN on: (faster Purchase Order Bote T
Lytf t -r
REVIEWED #r - f r
t--
Ja*tr Pttrcisjtse Order LPl6l7303
I ROUTIN'
truck
QUANTITY
DESCRIPTION
ter tf. R. Grace use only:
For use on 600-295-03 Bucket ELcrutor, P.0. IPI617270
Rex Chain Belt Installed.
ASO 87-062 C.O. #1
Each
Sleotrle Motor 30 HP, Fraae 286T
$25T.J0/each
At 1600 KPH, LflO Volts, 3 phase. 60 Z*., Kill end Chemi-
esl, TEPC, BEM& Design B, Class P Insulatloo. 1.15 3er-
itw Factor.
ifalp To: Bex Chain Balt, Inc., Western Divialaa
7601 Telegraph Baed. Los Angeles, Calif. 900^0
'or W. R. Grace use only:
For use en 59B-295-01 te Bucket Elevator, P.0. I<Pl6lT270
Rex Chain Belt Installed
ASOftf-pfo c.Q. el
aHtjansmg
ROTS: Master Purchase Order Ii*l6l79T'3 Is part of this Order.
REQ. NO.
ACK. VENDORS NO. PROMISED
NOTICES SENT
NOTICES RECEIVED
ACCOUNT NO.
SHIPPED RECEIVED QUANTITY
w
---------------------------------------------------------
./
/ ______________________________________________
DELTVEA TO
--"t r ?ti------
^ CARRIER & PRO. NO.
WEIGHT
RATE
TOTAL
PURCHASING 0E.PT. -- FILE COPY -- CAMBRIDGE
WRG 03123
ORIGINAL PURCHASE ORDER
PURCHASE ORDER
CONSTRUCTION PRODUCTS DIVISION
W. It. GRACE A CO.. UtBY. MONTANA 55923
P* 1 of 2
0ATET-13-T2
TO: tfeatlnsbocne Electric Supply Co. . Tendnal Boat 29T
East 2025 Xrwt Avesw Spokane, Washington 99220
LP 1617310
IMPORTANT Our Purchase Order Number must ipprar on oil eerrMpofldM( pocking illpt, and Invoices. Rondor all Hivoteas In dupllcato Immediately after shipment Is made.
efcB"N-*
' 'd*r
SHIP TO: SEE BELOV
DIRECT INVOICE & COMMUNICATIONS T0:Ht. Jack Welch
W. A, GRACE 4 00. CfO B0VAY ENGINEERS. INC.
mncH5iNG otfr.T^-*
EAST <08 SPRAGUE
5~30fl2
SPOKANE. WASHINGTON 89202
ORIGINAL PURCHASE ORDER
PURCHASE ORDER
CONSTRUCTION PRODUCTS DIVISION
W. R. GRACE A CO.. UB6Y. MONTANA 55923
1 of 5
___
QAJ 7*-13*72
JQ,
SlCCtrlC Supply Co#
. ' Terminal Box 2987
LP 1617309 114^3
IMPORTANT Our Purchaee Order Number muit appear on all correspondence* pecklnc slip** end Invoice*. Render ail Invoices In duplicate Immediately alter shipment I* made. Please acknowledge receipt and acceptance of this order
promp,,y-
East 2025 Trent Arena* . Spokane. Washington 99220
SHIP TO: SEE BELOW
PURCHASING DEPT. -FILE COPY - CAMBRIDGE
WRG 03118
jGRACEj
Liuui mviiiva ORIGINAL PURCHASE ORDER
CONSTRUCTION PRODUCTS DIVISION
W. R. GRACE A CO.. LIBBY. MONTANA 5S921
DATE T-13-T2 TO: Ve*tinjchm* *lectri Supply Co.
** * of 2 x
PURCHASE ORDER
LP161T309
IMPORTANT Our Purchase Order Number mutt appear on all correspondence^ pocking slips, and Invoices. Ponder all (nvolcao In duplicate Immediately after* shipment Is made. Please acknowledge receipt and acceptance of this order promptly.
SHIP TO: S
DIRECT INVOICE & COMMUNICATIONS TO:
W. 8. 6RACE A CO. CfO BOVAY ENGINEERS. INC. PURCHASING DEPT. EAST 108 SPRAGUE SPOKANE. WASHINGTON 99202
TELEPHONE (S09) 838-411L
/)p
REVIEWED BY '>
--
PURCHASING DEPT.-FILE COPY - CAMBRIDGE
WRG 03119
jGRAC^j
hi i a n#a*i%
ORIGINAL PURCHASE ORDER
CONSTRUCTION PRODUCTS DIVISION
W. A. GRACE 4 CO.. LIBBY, MONTANA $5923
DATE 7-13-72 TO: Kssfciughoess Kleetrle Supply Co.
Page 3 of 5
PURCHASE ORDER
Lfl6lT309
111 ''-J
IMPORTANT. Our Purchoso Order Number mutt appear pa all correspondence* packing slips* and Invoices. Randar all Invoices In duplicate Immediately after aMpment Is made. Please acknowledge receipt and acceptance of tills order promptly.
SHIP TO: SEE BELOW
DIRECT INVOICE & COMMUNICATIONS TO:
CfO BOVAY ENGINEERS. INC. PURCHASING DEPT. CAST SOB SPRAGUE SPOKANE. WASHINGTON 99202
TELEPHONE (509) IW-4111
Jlh,
PURCHASING DEPT. - FILE COPY - CAMBRIDGE
WRQ 03120
h B# l
ORIGINAL PURCHASE ORDER
Page 4 PURCHASE ORDER
CONSTRUCTION PRODUCTS DIVISION
w. . grace a co.. near. Montana 55923
DATE T-13-T2 TO: Westlagtoooae Electric Supply Co.
lp 1617309
io
IMPORTANT Our Purchase Order Number must appear on ell eorrespondenea* peeking stipe, and Invoices. Render all Invoices In duplicate immediately after* shipment Is made. Please acknowledge receipt and acceptance of tMs order promptly.
SHIP TO: SSS BELOW
DIRECT INVOICE & COMMUNICATIONS TO:
W. R. GRACE ft CO. CJO 80VAV ENGINEERS. INC. PURCHASING OCPT. EAST I0S SPRAGUE SPOKANE. WASHINGTON 93202
TELEPHONE <509) US-41U
Ret 30
FOR DELIVERY AT
DESTINATION ON: tetter Pnrc&ose Order Bote T
cfrt-
REVIEWED er
F. O. B.
See tester Purchase Order 13*1617803
ROUTING
Crock
QUANTITY
UNIT
DESCRIPTION
for V. Jt. Grace bm only:
Ter sue <n 60D-19*M>7C Screw Conveyor, P.O. LPl6l729*
Sbemaa Installed
AS8T-Ofi? C.Q. #1
1 Sack Slcctrie Motor 3A EP, Fraae lt3T,
$57.00/each
At l8C0 EFK, kSO Volts. 3 phase. 60 Ha., Kill and Cheni-
cal. arc. HEMA Design &, Class T. Insulation. 1*15 Ser
vice Factor.
Ship To: Thcraas Conveyor Co.. Inc.. Fort 'Worth, Texas
Identify SF6-2H7
For V. R. Grace use only:
For use on 6CE-19^-07D Screw Conveyor, P.O. IP1j61729H
Thomas Inat ailed.
A?0_J-0d2 .C.O.jfl
10 1 Each Electric Motor l KF, Frtme IU3T
At 1S00 KPtt, h&<Z Volts. 3 phase, 6C Ex., Mill and Chejnl-
cal, TKFC, KKHA Design , Class ? Insolation, 1.15 Ser
vice Factor.
Ship To: Theaaa Conveyor Co., Inc. Fort Worth, Texas
Identify W6-2U7
For V. R. Grace use only:
For use on 6CD-19t-08. Screw Conveyor, P.O. LPl6l729^
Thoaas Installed
ASO flj.n.n g\
11 1 Each Electric Motor. 1 HF, Frsune lt3T.
$U7. bO/eacfc
At 1800 RPM, 180 Volta. 3 phase, 60 K*., Mill and Chwai-
TEFC, HEfcJA Design B, Class F Insulation 1.15 SErvicu
NOTICES SENT
NOTICES RECEIVED
ACK. VENOORS NO. PROMISEO
ACCOUNT NO.
SHIPPED RECEIVED QUANTITY
CARRIER ft PRO. NO. WEIGHT - - TOTAL
RATE
PURCHASING OEPT. -FILE COPY - CAMBRIDGE
WRG 03121
biww r ni/jkva
ORIGINAL PURCHASE ORDER
CONSTRUCTION PRODUCTS DIVISION
w. . grace A co.. uaar. Montana ssmj
DATE 7-13-T2 TO: NeStiiuchouae Electric Supply Co
pur^Ra^^>i?der
LP1617309
IMPORTANT Our Purchsse Order Number must ippctr on ill correspondence. pecking slips* end Invoices. Render oil
" Invoices In dupilcste Immediately after* shipment Is made. Please acknowledge receipt end acceptance of this order promptly.
SHIP TO: ss* HttOW
OtRECT INVOICE & COMMUNICATIONS TO:
W. tu GRACE A CO. CfO BOVAV ENGINEERS. INC. PURCHASING OEPT. CAST lOt SPRAGUE SPOKANE. WASHINGTON 99202
TELEPHONE (SOS) 13*4111
Set 30
FOR DELIVERY AT
DESTINATION ON: faffr PlffdMM Ordmr Ot 7
Wter Purchase (Mar LPl6l703
ROUTING
Truck
QUANTITY
UNIT
DESCRIPTION
Factor.
Ship Tot Thaess CouTeyor Co. , Zee. Port Rarth, Texes
XdeetdLTr
Peer V. X. Once use only* For use 00 6OT-1JM9 Serev Cwnyor, P.0* UPl6lT29k
Thopwe TuatatliM.
2 k
BOSE:
ASO-37^g-C.O. 41.
1. Master Purchase Order LP16173^3 is part of this order.
PRICE
ACK. VENOORS NO. PROMISED
ASO NO. NOTICES SENT
NOTICES RECEIVED
ACCOUNT NO.
SHIPPED RECEIVED QUANTITY
DEUVE
'.'h X
.---- '
CARRIER ft PRO. NO.
WEIGHT
RATE
TOTAL
PURCHASING OEPT.-PILE COPY - CAMBRIDGE
fGRACEj
UUU l n wtf ORIGINAL PURCHASE ORDER
11465
PURCHASE ORDER
|_P 1617316 '
CONSTRUCTION PRODUCTS DIVISION
W. R. GRACE A CO.. U0SY. MONTANA 55923
DATE 7-27-72 jo- Veatinghouse Electric Sapply Company
CHAHCE OflSSJt #2
IMPORTANT Our Purehaw Ordtr Numbar must appaar on all carraapondaneat packing slips* and Involcsa. Randar all Invoices In duplicate ImmaiMataly alter' shipment Is made.
.cknoi.<j.. ..dpt mi kpiici o< m. or*.,
` Teminel Box 29S7
p'`mp"'\
East 2025 Treat Arcane
Spokane, Washington 99220
SHIP TO:
OIRECT INVOICE & COMMUNICATIONS T0:Mr.
Welch
w.. grace a co.
Tel: KE-53062
CfO BOVAY ENGINEERS, IRC. PURCHASING OEPT.
* ***"
w-
EAST SOS SPRAGUE
SPOKANE. WASHINGTON 9R202
TELEPHONE ($09} US-4111
TERMS:
Bet 30
FOR DELIVERY AT
oNj^^destination p^hase Order Hote 7
ITEM
QUANTITY
UNIT
REVIEWED BY
See Kaater Purchase Order Pl6l7303
ROUTING Tmk
DESCRIPTION
PRICE
Berise Shipping destination for tf. B. Grace su-pplleA gotora.
Delete previcnoB shipping instructions end ship as follows;
One each 60D-L76-OI Ship to:
V-vI Elevator Company F. 0. Box 772 315 Berth fknanlt Arkansas City. Sansas
67005
Two 30DL7^01, -02 Ship tof
Construction Pordncts Dirision W. H. Grace U Co. Mineral Dressing Facilities located approximately 12 silea northeast of the town of Libby, Montana off State Highway #37-
REQ. NO.
ACK. VENDORS NO. PROMISED
ASO NO. NOTICES SENT
NOTICES RECEIVEO
ACCOUNT NO.
'/ ---*TJYL7vefKTO
SHIPPED RECEIVED QUANTITY
Carrier a pro. no. WEIGHT
total
RATE
PURCHASING DEPT. - Fll.E COPY - CAMBRIDGE
WRG 03140
a# m a
aa w * e i
11463
GRACE
ORIGINAL PURCHASE ORDER
PURCHASE ORDER
LP 1617-318
CONSTRUCTION PRODUCTS DIVISION
w. . grace a co.. uaer. Montana ssm:
IMPORTANT Our Purchase Order Number must appear an all correapondanca* pecking slips* and Invoices. Render all Invoices In duplicate Immediately after shipment Is mode,
DATE 7-13-T2 TO: Weetlngbeuse Electric Supply Company Taratlnel Box 2967
please aefcnowledge receipt and acceptance of thla order promptly.
Sait 2025 Inal Areone Spokaae, Washington 99220
Tel: EE 5-3062
jfr.direct invoice & communications TO:
W. *. GRACE A CO. CTO 80VAY ENGINEERS. INC. PURCHASING OCfT. CAST 109 SPRAGUE SPOKANE. WASHINGTON 99202
Jack Welch Total Iklue: $286.80
TELCPHONE (509} 139-4111
j-q.Construction Products Division
SHIP V. S. Grace A.Co. Mineral Dressing
Facilities located q^raduHly 22 nlles northeast of the tana of
Libby, Montana off State Highway 37
REVIEWED BT JSmrJeL.
Met 30
FOR DELIVERY AT
DESTINATION ON: Kutcr Turthmmm Order Itote 7
F. O. 8.
See Master Purchase Order U>l6l7303
ROUTING
truck
QUANTITY
UNIT
DESCRIPTION
1 Xech Electric Motor 7-1/2 HP, Prase 213T *
$8$.U0/each
At 1800 HPM, k&S Volta, 3 phase, 60 Ha., Ml11 and Cheai-
cel, TEFC. BEX& Design B, dess P Insulation, 1.15 Ser
vice Factor.
Per W. R. Grace use only: For use an 33D-5^0-02 Pwsp
Pettibone Corp. P.0. Lpl6l72H7. Venn Johnson Installed
on LP1617012.
ABO 87-051 C.O. #3
2 Bach Electric Nctor 15 HP, Frwae ?5tT
$1^3*^0/each
At 1600 EPK, U80 Veits, 3 phase, uC us., Mill and Cheai-
cal, TEFC, SEMA Design E, Class F Insulation, 1.15 Ser
vice Factor.
Far W. S. Grace use only: For use on 3^0-560-01 Tharp
Pettibone Corp. P.0. L?l6l72bC. Vern Johnson Installed
on IP161T012.
ASO 87-052 C.O. #3
For use on 35L-560-Q1 Pimp. Pettibone Corp. F.O. LFlC172^9 Vern W. Johnson Installed on LP1617012.
ASO 87-052 C.O. #3
HOTS: Master Purchase Order LP1617303 Is part of this order.
RQ. NO.
ACK. VENDORS NO. PROMISED
ASO NO. NOTICES SENT
NOTICES .RECEIVED
.
ACCOUNT NO.
^DEUVE/? TO
,
SHIPPED RECEIVED QUANTITY
CARRIER a pbOr-NtS". WEIGHT TOTAL
PURCHASING DEPT. - FILE COPY - CAMBRIDGE
RATE
WRG 03129
>.##> II VS * t. V
11463
GRACE
ORIGINAL PURCHASE ORDER
PURCHASE ORDER
LP 1617317
CONSTRUCTION PRODUCTS DIVISION
w. . cbace & co.. user. Montana sssn
IMPORTANT Our Purchase Order Number must appear on all correspondence, packing clips, and Invoice*. Redder all Invoices In dupllcats Immediately altar' shipment Is made.
DATE T-13-T2 TO: tfestinghouse Sleatrie Supply Company * fenainal Box 2967
Please acknowledge receipt and acceptance ef Nila order promptly.
Bast 202$ Trent Avenue flpokam, Washington 99220
SHIP TO: Construction Products Division .V. R. Grace Mineral Dressing
DIRECT INVOICE & COMMUNICATIONS TO.M' r. Jack Welch
W. t. GRACE A CO.
Tel: EE $-3082
C/0 BOVAT ENGINEERS, INC. PURCHASING OEPT.
EAST BOB SPRAGUE SPOKANE, WASHINGTON *9202
MJ(^pJwr^5>i.2o
.Pantitties located. spprexisstely .12 ailea northeast ef the tMh of .Libby, Montana off State IQffipptyJi ______________________________________________________revicweo ar 4U
let 30
FOR DELIVERY AT
DESTINATION ON: Master Purchase Order Bote J
1e Master Purchase Order IPllT303
I ROUTIN'
pruck
QUANTITY
UNIT
DESCRIPTION
PRICE
1 Each electric Motor 10 bP, Frame 21$T
$107.k0/eaeh
At 1800 HPM, L80 Volts, 3 phase, 0 Ez., Mill and Cheai-
cal, 3TC, SEMA Design B, Class ? insulation, 1.1$ Ser
vice Factor.
for V. R. Grace use only: Par use on 30C-$60-01 Vertical
Puap. Gallgher CO. P.0. LP1617266. Vern V. Johnson
Installed on U1617012.
ASO 87-0^9 C.0. #5
2 Each leetric Motor 2$ HP, Franc 28feT
$210.hO/eacb
At 1600 RPM, k&O Volts, 3 phase, 60 Iis., Mill and Cheat--
cel, SJEFC, SEMA Design 3, Class 7 Insulation, 1.1$ Ser
vice Factor.
For V. R. Grace use only: For use 03 3**D-560-C2 Vertical
Ftzap. Galigher Co. P.0. LP1617267. Vern W. Johnson
Installed on EPl6l7012.
ASO 87-052 C.0.
For use on 35D-560-02 Vertical Fusp. Gallgher Co. P.0. EP1617268. Vern V. Johnson Installed on LF1617012.
ASO 67-053 C.0. J3
SOTE: fiaster Purchase Order LP1617303 io part of this order.
ASO NO. NOTICES SENT
NOTICES RECEIVED
ACK. VENOORS NO. PROMISED
ACCOUNT NO.
"DELIVER TO
SHIPPED RECEIVED QUANTITY
CARRIER a~PRO. NO. WEIGHT TOTAL
PURCHASING OEPT. - FILE COP Y - CAMBRIDGE
RATE
LI DU I r w#kv
11463
ORIGINAL PURCHASE ORDER
PURCHASE ORDER
CONSTRUCTION PRODUCTS DIVISION
W. ft. GRACE 4 CO.. U8BY. MONTANA $5923
DATE 7-13-T2
TO: Vestlngbouae Kleetrlc Supply Goopany
Terminal Box 298T
Kast 2025 Trent Avenue Spokane, Washington 99220
SHIP
DIRECT INVOICE & COMMUNICATIONS TO: Mr. Jack. Velch
So"aov'riN*iNEtiis. inc. ruCHsiKC OEPT-Tel:
CAST <01 SPftAGUC SPOKANE. WASHINGTON 99202
TsSafcSWai.^-00
LP 1617316
IMPORTANT Our Purchase Order Numbur must appear on all correspondence. packing slips* and invoices. Randar ail Invoices in duplicate immediately after* shipment is made. Please acknowledge receipt and acceptanca of this order promptly.
Construction Products Biriaioa TO: V. R. Grace A Co. Mineral Dressing
Twilitira located approxiaately 12 miles northeast of the team of Libby, Montana** off State/HIgfesray 37 REVIEWED av.-/Qiff}*]-.1 C~
TERMS:
Kart 30
F. O. B.
S^e Master Foresaw Order LPlol7303
FOR DELIVERY AT DESTINATION ON:
QUANTITY
A>n-h.flP Order Sot* 7
ROUTING
TmcL-
DESCRIPTION
1 3 Zach ELectrie Motor 5 KP, Prose l8tT
$75.00/each
At 1000 RPM, Wo Volts, 3 phase, 60 as.. Mill and Chend-
eal, TEFC, HEHA Design B, Class T Insulation, 1.15 Ser
vice Factor.
For V. R. Grace use only: For use on 3CD-VT&-01 4 02 and 0-fc76~Gl Manlift, P.0. LPlSl7010 V-V Elevator, Y-W Elevator Installed.
$150.00 ABO 67-0^5 C.0.S5 % 75-00 ASO *87-0^2 C.Q./l
KOSEi Master Purchase Order LP161J303 is part of this order.
REQ. NO.
ACK. VENDORS NO. PROMISED
ASO NO. NOTICES SENT
NOTICES RECEIVED
'-i-
___
ACCOUNT NO.
SHIPPED RECEIVED QUANTITY
.. *i DELIVER? TO
->/S >
CARRIER ft f^RO.TjO.
WEIGHT
TOTAL.
.. _ RATE
PURCHASING DEPT. -- FILE COPY - CAMBRIDGE
WRG 03125
>>#># r nw^iivi
11470
|GRACEj
ORIGINAL PURCHASE ORDER
CONSTRUCTION PRODUCTS DIVISION
PURCHASE ORDER
LP 1617312
W. . SKACt 4 CO.. U88Y, MONTANA 9992]
DATE T-13-72 TO: Weatinchouae Electric Supply Co. * Ternlnal Box 2937
IMPORTANT Our Purchase Order Number must appear on all correspondence. packlnc slips, and Invoices. Render ell Invoices In duplicate Immediately after shipment Is made. Please ecknourledfe receipt and acceptance of this order promptly.
* East 2025 Trent Avenue * Spokane, Washington 99228
SHIP TO: SEE BELOV
PURCHASING DEPT.-FILE COPY - CAMBRIDGE
WRG 03126
[GRACE
A * V * ^ ORIGINAL PURCHASE ORDER
11467
PURCHASE ORDER
LP 1617311
CONSTRUCTION PRODUCTS DIVISION
w. . grace i co.. near. Montana sssn
IMPORTANT Oar PuretiM Order Number must appear on all correspondence* packing slips, and Invoices. Render all invoices In duplicate Immediately after* shipment Is made.
DATE T-L3-T2 TO: Yestingfaoose Electric Supply Co. Terminal Box 2987
Pteeee acknowledge receipt and acceptance of this order promptly.
East 2025 Trent Areewt
Spokane, Washington 99220
SHIP TO: SUB BELOW
DIRECT INVOICE & COMMUNICATIONS T0:llr. Jock Welch
Tel: KB $>3082So^OVAT^N* INTERS. INC PURCHASING OEPT.
SPOKANE. WASHINGTON R9201
mu*--*1,119.60
REVIEWEO OT. fy"/j7 f-y
Bet 30
feurter Purchase Order UP16172Q3
FOR DELIVERY AT DESTINATION ON:
KftOtW TWTt&WM 0T4mT Mat* T
I ROUTING
pruclr.
QUANTITY
DESCRIPTION
Saeh
Electric Motor 20 BP, Frame 256T,
At 1800 BPM, kdO Yalta, 3 phase, 60 Es., Hill an* Chemi
cal, TETC, 1ERA Design B, Class P Insulation 1.15 Ser
vice Factor.
Ship To: Oonatrsctloa Products Division
V. B. Grsee 6 Co. Mineral Dressing Facilities
located approximately 12 alias northeast of the
tom of Libby, Montana off State Highway 37
For *. R. Grace use only:
For use on 59D-330--01 Xxbauae Fan on IXrat Collector
59D-265-01, J- 0. Roisrsa P-0. IPl6l730l, Kelscm-Iydig
Installed on P. 0. LPl6l7013
ZSQOOXES
ASQ-Bir-a62.'g^).. n
$l80.00/eaeh
Each
Electric Motor 75 HP, Prase 365T
$939.60/ech
At 1800 RPH, lidO Yolts, 3 phase. 60 Ez., Mill and Chemi
cal, TEFC. KEKA Design 3, Class T Insulation 1.15 Ser
vice Factor.
Ship To: fartsTftrm Construction Products Division V. B. Grace 6 Co. Mineral Dressing Facilities located approximately 12 ed-lea northeast of the town of Libby, Montana off State Highway 37
For V. B. Grace use only:
For use on 600-330-01 Bxhsuse Pan cn Dust Collector
60D-265-Q1, J.0. Hoisun P.0. LP161730U, Belson-Iydig
^s^alled on P.0. IP1617013. NOTE: Master Purchase Order ------- H3t-06gti0*l-*e part of this order.
NOTICES SENT
NOTICES RECEIVED
ACK. VENDORS NO. PROMISED
ACCOUNT NO.
SHIPPED RECEIVED QUANTITY
CARRIER ft PRO. NO. WEIGHT TOTAL
PURCHASING DEPT. - FILE COPY - CAMBRIOGE
RATE
WRG 03127
II V#li% ORIGINAL PURCHASE ORDER
PURCHASE
LP 1617223
CONSTRUCTION PRODUCTS DIVISION
W. R. GRACE A CO., LIBBY. MONTANA 55923
DATE 2-29-72 TO: Westinghouse Electric Supply Coapeey 802$ last treat Ansae
CHAIGK C8BBB X C
IMPORTANT Our PvrcluM Order Number must appear on all correspondence* packing slips* and Invoicea. Render all Invoices In duplicate Immediately after* shipment la made* Please acknowledge receipt and acceptance of this order promptly.
* P. 0. Box 296T Spokane, Us. 99220
Coastructicn Products Division
SHIP TO^.B.cre* A Co. Mineral Dressing
* Attar Mr. Jade Welch
DIRECT INVOICE & COMMUNICATIONS TO:
CfO BOVAY ENGINEERS. INC PURCHASING OEPT. CAST SOB SPRAGUE
SPOKANE. WASHINGTON 99202
TELEPHONE (509) 13*4111
frbsllltlm loetM agprorlMtyly 12 ail-- MrthMst of tho tom jbt LiVbj tettt. off ik*. u.k~r
REVIEWED BY --rf.
TERMS:
tet 30
FOR DELIVERY AT DESTINATION ON:
Sm Belov
F. O. B.
Soo Mof 3
ROUTING
Bjr Ttodor tooefce
ITEM
QUANTITY
UNIT
DESCRIPTION
PRICE
T
1
Lot
L ea. Style /A3312A25AA, 23 KTA, 1 phase. 3V.5 KV, 120/ $l,770.6oAot
2Vo volts. Class A. type S, 2 hashing pale type trans-
flszawr for station service power (tl.OV9.OO eeoh).
2 ea. Style #lV0D310G0V type HD3-V00 fuse aounting* (1137-00 each).
2 ea. Style #310C131OV type KDB-VOO fuse holder (4123.00 each).
2 ea. Style #V23Ddl3A77 fuse refill rating 3E (4*0.00 *s
V ea. Style #1718660 clsap type tenoinal ($13.23 each).
L ea. R-CA2150 Breaker and raintight enclosure w/2" coninit hub in top($36.60 each).
Schedule: All/ 5.20-72
8 1 Each 300 EVA, 2V00 volt delta, 277/V80 volt, Type CTP pad $2,322.00/ea. sount transformer vith 2 2-1/2? taps above and below
rith LBOR feed switch sad high voltage fuse link.
Schedule: 6--16-T2, or sooner.
,,
\ef: Telcos LaBrecque/Jeck Welcb 2/29/72
Total Value:
$V ,092.60
ASO NO.
____
NOTICES SENT
NOTICES RECEIVED
REO. NO.
ACK. VENOORS NO.
SED
ACCOUNT NO.
DELIVER TO .
v 7"
SHIPPED RECEIVED QUANTITY
CARRIER 6 PRO. NO. WEIGHT TOTAL
RATE
PURCHASING DEPT.-FILE COPY - CAMBRIDGE
WRG 03060
Li iiu i r uv4ii%
.
[cbaceJ
ORIGINAL PURCHASE ORDER
CONSTRUCTION PRODUCTS DIVISION
w. r. cracc a co.. ueer. Montana ssan
PURCHASE ORDER
LP 1617321 11459
C8AHGK ORDER il
IMPORTANT Our Purchase Order Number must appear on
correspondence. packini slips, and Invoices. Render all
Invoices In duplicate Immediately alter* shipment Is made.
DATE 10-9-T2 TO; Weatlnghoose Electric Supply Co. . Bast 202? Treat
Please acknowledge receipt end acceptance of this order promptly.
. Spokane, Washington 99201*
SHIP T0'(^OBA^rvst^oa Trodocts Division V. R. race A Co. Mineral SrcMisr
DIRECT INVOICE & COMMUNICATIONS TO; W. a. GRACE L CO.
gST*S." SEK,"-,Ht W,CH""" BE,r
SPCKANE. WASHINGTON M201
Total Increase: TELEPHONE (S09| BMIII
*39.00
Caellitles located approximately
12 nllee northeast of the tm of
Litby, Montana off atete
37.
HEVIEWED NT
'fjt-A 7
TERMS'.
FOR DELIVERY AT DESTINATION ON:
Bet 30
F. O. B.
Sm as SHIP TO abortt
ROUTING
Track
ITEM
QUANTITY
UNIT
DESCRIPTION
PRICE
laneel Item #1 ana add Ztcn #3 and change destination of dan notor:
3
1
each
Electric Motor 30 KP, Trane 2865
$257.>G/Each
At 1800 KFM, b80 Volts. 3 phase, 60 EZ., Mill and
Chenleal, TEFC, IBSUl Deaign 3, Class T Insolation, 1.15
Service Factor.
Change destination froa:
Fuller Company 2966 Fast Victoria Ccwptoa, California 9C22U
To:
Construction Products Division V. R. Grace A Co.. Mineral Dressing Facilities located approximately 12 alles northeast of the toes of Libby, Montana off state highvay
#37-
. asono Increase 87-053 C.O.fa $39-00
NOTICES SENT
NOTICES RECEIVED
REO. NO.
ACK. VENDORS NO. PROM1SEO
ACCOUNT NO.
SHIPPED
CARRIER a PRO. NO.
RECEIVED
WEIGHT
RATE
QUANTITY
TOTAL
PURCHASING DEPT. - FILE COPY - CAMBRIDGE
WRG 03047
c 3GRACE
klU V I a it w a k % ORIGINAL PURCHASE OROER
PURCHASE ORDJHCj , ,
LP 161T309
CONSTRUCTION PRODUCTS DIVISION
w. r. grace <> co.. user. Montana ssszs
DATE 10-18-T2 TO: Vostlngboudc Kloetrlc Supply Co. * East 2025 Trmat kr*tms
csmm ordsb $tz
IMPORTANT Our PiirditM Order Number must appear on all correspondence* pecking iltps, and Invoices. Render all Invoices In duplicate immediately alter shipment la made. Please acknowledge receipt and acceptance of this order promptly.
* Spokane, VaafelagtoB 99220
DIRECT INVOICE & COMMUNICATIONS TO:
W. R. GRACE A CO.
CTO BOVAr ENGINEERS. INC. PURCHASING DEPT. ^ ehtt&gO ltt OOSt EAST SOS SPRAGUE
SPOKANE. WASHINGTON 99202
TELEPHONE (509| I3S-4UI
SH|p T0.Canstractioa Protects Division
V- R. Crane A Go. Mineral Browing Taeilltlee located appreoclaMtely 12 ailes northeast of the tows at iihkjr, Montana off state highway 37*
REVIEWED v
__________
F. O. B.
______
Saate as aBU5 TO above
FOR DELIVERY AT
DESTINATION ON:
Snaw as crtdaftl P.0
ROUTING
truck
QUANTITY
DESCRIPTION
Bevisee destination of potors Iteeaa 7. 6. ted 9.
Change destination of waters from:
Thonwa Conveyer Co., Inc. Fort Worth, Texas
To:
Constrttetion Products Division W. B. Grace 4 Co. Siinerel Dressing Facilities located approximately 12 KX2XS wiles northeast of the town of Libby, Montana off state highway 37*
ACK. VENDORS NO. PROMISEO
nASO NO. 37-062 C.O
NOTICES SENT
NOTICES RECEIVED
ACCOUNT NO.
SHIPPED
CARRIER a"pRO. NO.
RECEIVED
WEIGHT
RATE
QUANTITY
total
PURCHASING OEPT. -- FILE COPY - CAMBRIDGE
WRG 03048
X.
IIIww
ORIGINAL PURCHASE ORDER
CONSTRUCTION PRODUCTS DIVISION
W. . GRACE A CO.. LIBBY. MONTANA 55T2J
DATE 2-12-T2 TO:Ystingioase Electrical Snpjjly Corporation Twndjul Box 2$>8T. Bast 202$ grant Arcana
Ho* >0
PURCHASE ORDER ,p 1617223 Lr C8AHGE tnarBR &
IMPORTANT Oar PurdwM Order Number matt appear m all corraspondcnce* packing slips* and Invoices. Render all Invoices In duplicate Immediately after* shipment l mad*. Ptaaaa acknowledge receipt and acceptance of this order promptly.
PURCHASING DtPT.-FiLt COPY -- CAMBRIDGE
WRG 03059
GRACE
ORIGINAL PURCHASE ORDER
CONSTRUCTION PRODUCTS DIVISION
PURCHASE ORDER
LPcaju1w6IT3oh3d*br #1:rix,IC09*'
w. a. caacc t co.. ueor. montaha SS9M
IMPORTANT Our PurehiM Order Number must appear on ell correspondeieea pocfclnc slips* and Invoices. Render ell
Invoices In duplicate Immediately after' shipment Is made.
DATE 9-12-T? TO: Vcatingbouse ELeetrie Supply Company
Please acknowtedte receipt and acceptance of this order promptly.
* Bast 2025 Trent
Spokane, Washington 992OH
SHIP TO: Construction Products Dirioion
V. B. Grace I Co. Kineral Dressing
OIRECT INVOICE & COMMUNICATIONS TO:
Facilities located approximately
PURCHASING DEPT.-FILE COPY - CAMBRIDGE
WRG 03044
LIDDi rnviiLvi
^graceJ
ORIGINAL PURCHASE ORDER
CONSTRUCTION PRODUCTS DIVISION
W. R. CRACC t CO.. 1188*. MONTANA $592)
DATE 9-21-T2 TO: yatlBgbouse L'leetric Supyly Co. * Terminal Sox 2>8T
PURCHASE ORDER
LP 161T316 CHABGS ORDER #3
IMPORTANT Our Purchese Order Number must appear on ail correspondence* pecking slips, and invoices. Render all Invoices In duplicate Immediately after* shipment Is made. Please acknowledge receipt and acceptance of this order promptly.
PURCHASING DEPT. - FILE COPY - CAMBRIDGE
WRG 03045
rib V I
GRACE
ORIGINAL PURCHASE ORDER
CONSTRUCTION PRODUCTS DIVISION
W. . GRACE A CO.. USBV. MONTANA S5923
PURCHASE ORDER
ip 161T328 CiTAHGE ORDER #1
1146C
IMPORTANT Our PurchtM Order Number mutt tppeer on all correspondence. pocking tllpt. and Invoices. Render all
Invoice* In duplicate Immediately after* shipment la made,
DATE 9-25-72 TOitfestinghouse Electric Co. 'Seat 2025 Trent
please ocknourledge receipt and acceptance f this order promptly.
"Spokane, Washington 99204
SHIP TO&enstruetloa Product* Division
V. R. Grace k Co. Mineral Dressing
DIRECT INVOICE & COMMUNICATIONS TO: W. R. GRACE * CO. C/0 BOVAY ENGINEERS. INC. PURCHASING 0EPT. CAST tOt SPRAGUE
SPOKANE. WASHINGTON M202
efferV COW CriOCTC TELEPHONE 1509/ t3S*4|ll
Facilities located approximately
12 miles northeast of the town of
Dlbby, Montana off state highway 57.
REVIEWED r - -
'
f. o. a. Sage as SBIF TO bove
FOR DELIVERY AT DESTINATION ON:
truel'
DESCRIPTION
Revise destination of Itea 1 notor
Shipping destination should he:
Construction Products Division, V. R. Grace L Co., Mineral Dressins- Facilities located approximately 12 miles northeast of the town of Libby, Montana off State Highway 37-
REQ. NO.
ACK. VENDORS NO. PROMISEO
ARO NO NOTICES SENT
NOTICES RECEIVED
ACCOUNT NO.
DELIVER TO
SHIPPED
r ..............
CARRIER A PRO. NO.
.................... .................... 1
RECEIVED
WEIGHT
RATE
QUANTITY
TOTAL
PURCHASING DEPT.-FILE COPY - CAMBRIDGE
WRG 03046
GRACE
ORIGINAL PURCHASE ORDER
PURCHASE ORDER
LP 1617223 11481
CONSTRUCTION PRODUCTS DIVISION
W. It. GRACE 4 CO.. IIBAY. MONTANA SS923
DATE 9-12-72
Tdlfeatiagbottse Electric Supply Company 202$ East Treat Avenue
* P. 0. Box 2967 Spokaae. Washington 99220
DIRECT INVOICE & COMMUNICATIONS TO:
W. I. GRACE 4 CO. 00 SQVA7 ENGINEERS. INC PURCHASING OEPT. CAST SOS SPRAGUE
SPOKANE. WASHINGTON 99202
._ Tot^l TnAlASA AAfl QQ
vwwevv
TELEPHONE (SOS) US-4111
CEAHGE ORDER /3
IMPORTANT Our PurchiM Order Number must appear on ell correspondence* peckinf slips, end invoices. Render all invoices In duplicate Immediately otter* shipment Is made. Please ecknowledce receipt ond acceptance of this order promptly.
SHIP TO: Ooaatnxetloa Products Division V. B. Grace V Co. Mineral Dressing Taeilltlea located approadnatcly *12 dies northeast ot the toVa fit Libby, Montana off
TERMS:
FOR DELIVERY AT DESTINATION ON:
Ket 30 Delivered
F. O. B. HaiM.
ROUTING
<?wtp
above
Dalivend
ITEM
QUANTITY
UNIT
DESCRIPTION
9 2 Each Fuse Refill Sflt23DlS5A773E
i&O.OO/Each
aso No.JhhlS: * *C $80.00
NOTICES SENT
NOTICES RECEIVED
.
_________________________________________- *
J______________________________________________ <l -\
ACK.
SHIPPED
CARRIER a PRO. NO.
VENDORS NO.
RECEIVED
WEIGHT
PROMISED
QUANTITY
TOTAL
RATE
PURCHASING DEPT.-FILE COPY - CAMBRIDGE
WRG 03043
GRACE
LIBBY PKUJLU
ORIGINAL PURCHASE ORDER
CONSTRUCTION PRODUCTS DIVISION
W. R. GRACE 4 CO.. LI88Y, MONTANA $$923
Ffcge 1 of 2
DATE 8-21-72 TO: Westlngboase Electric Supply Co.
PURoLil'O^DPR
LP1617334
IMPORTANT Our Pureticco Order Number must appear on all correspondence* pocking slips* and Invoices. Render all Invalces In duplicate Immediately after* shipment Is made. Please acknowledge receipt and acceptance at this order
East 8 202$ Trent Spokane. Washington 9920b ` Attn: Jack Welch CS5-3062
DIRECT INVOICE & COMMUNICATIONS TO:
W. t. GRACE 4 CO. CfO BOVAY ENGINEERS. INC.
PURCHASING OEPT. Total
Yalnei
$1,328.30
EAST 408 SPRAGUE
SPOKANE. WASHINGTON 99202
TELEPHONE (509) 438*4111
SHIP T0:Con*truction Product* Sirlalon
t. 1. Grace 4 Co. Mineral Dressing facilities located approximately
12 alias northeast of the toon of Libby. Montana off State HlglArty .37
REVIEWED BY -- ft
TERMS:
FOR DELIVERY AT DESTINATION ON:
Bet 30 October 6, 1972
F. O. 0.
9m m Ship To, ahem
ROUTING
tntti
''
r
ITEM
QUANTITY
UNIT
DESCRIPTION
PRICE
1
2
each
Vestlnghonse type "Wr motor Control Center Module
$U0.60/each
osaeuhly only, complete with 1- type TO, 3 pole 1$ AM?
air circuit breaker and praviala&s for one additional
3 pole circuit breaker. Complete -with all sweating
hardrare and door.
2
1
each
Westlnghouse type "W* motor control Center Module
$20$.35/each
assembly only, complete with 1- type LA. 3 pole 25QAMP
air circuit breaker, and with ell mounting hardware
end doer.
3
k
each
Westlngboase type "V" motor Control Center Module assy. ?lb0.35/*eh
15 only coeiplete with 2- type YE, 3 pole, 1$ AMP air
circuit breaker assemblies, and with all sweating
hardware and door.
k
1
each
Westicghouse type *'WW motor Control Center Module
$lU0.35/each
assembly only complete with 1- type TO, 3 pole. 100 AMP
air circuit breaker and 1- type FB, 2 pole, 20 AMP air
circuit breaker. Complete with n mounting hardware
end door.
ACK. VENDORS NO. PROMISED
ASO NO. NOTICES SENT
ACCOUNT NO. SHIPPED RECEIVEO QUANTITY
NOTICES RECEIVED
WRG 03037
DELIVER TO
sfx-y
CARRIER & PRO. NO.
WEIGHT
TOTAL
RATE
LIBBY PROJECT
11433
ORIGINAL PURCHASE ORDER
CONSTRUCTION PRODUCTS DIVISION
w a. caacc i co.. uaar. Montana ssj
Pago 2 of 2
DATE 8-21-72 TO: Wastlaghevtsa Qaetrle Supply Co.
PURCHASE ORDER
LP 161733^
IMPORTANT Our PurchiM Ordar Numbar must appaar on oil corraapoodanca* pacfclnc tllpa, and Involcaa. Rondar all Involcaa In duptlcata Jmmadlataly aflar' ahipmant la mada. Plaaaa acknowladca rocalpl and accaptanea of thla ordar promptly*
SHIP TO: Sana as Pago eoa