Document RaM0YQnYKDnDnnYLyL7Q7R5wz

JU'I ,.. i- ` ' JJLWjSO^ItXAS 7^0: v . ..'i'AUCH (J> tPIR( MAM OHOfH NO ! '! - - < < | PLAINTIFF'S EXHIBIT " JMMC-326 REQiilSITION/PURCHASE ORDER MAHK FOR DEPARTMENT K. --<< .y PEO N DATE DATE REOO REO'N. NO. E- PLEASE DELIVER THE FOLLOWING- SUBJECT TO THE TERMS. INSTRUCTIONS aAd CONDITIONS ON THE FACE AND REVERSE SIDE OF THIS ORDER. -7*" *>OB- ck- b'' 3 >7-3-7-73 **-r? / . . \ ' -&stl . D*it. Ship. Pi. A* BtUw -7,r >/..././ Prp*d A Allow, snip tos Prcp'd A Chg. C*U<t . r/Vv&fx' 1 ' JOtlUSAtANVitlE PRODUCTS CORPOPATlON DrNtSGN, TEXAS 75D20 , R l' MATERIAL AND PURCHASE SPECIFICATIONS 0, . PART SHirMENTS NOT"AllOWED^; ' 1' . *r . - //A < ,-7? **".* 7/}/S: - ? ' C /V/ /--- /" - - ' '" ' ` *i 3d ' f * QUANTITY / UNIT . PRICE /, PER i- )( //6 ' W' ` ' * 'j'? . N* ' ;" , : * ` /-.b-r .'//'D-s i *. ., . ' ' . A. ' '. . 1 , `. I ; ft'/ \ pPt ^ ^ r--/ . /DTjjsrf /s~ s')a/ rfr//' Dsf .tFas'* r/F;- st/tJrfrDs'./. * . - i '/=? t- ;`.l t \:L) rFls ' ' ' > *i I.1 . t\ , .i ;; '* >7' ~ -- V FAD*. _ .; I ;' ` ' I.. . *r j *. r * *' ! i K' ' *M .. .1 l. . "Johns-Monville Corporation and its subsidiaries comply with ail provisions of Execu tive Order 11246 of September 24, 1964 and all rules, regulations and relevant orders of the Secretary of tabor." - * ,, . ... "By acceptance of this order vendor hereby certifies that the prices shown* on the invoice fully comply with the rules and regulations of the Federal Price Commission and that oil requisite approvals hove been obtained." " , r * . ,* V * , * , QUANTITY OR REQ. NO. COST AMOUNT CODES LOC. ACCOUNT RESP. EXP. ANALYSIS '1 07^ IM. JOB NO. APPROVED FOREMAN MAINT.ENG PLANT MGR ** i RESP HEAD BUYER W7 . r'> CONDITIONS: A. Materials sold at the delivered prices or freight allowed must be shipped prepaid. No parcel post or insurance charges allowed except as provided above. . B. Mail INVOICE IN DUPLICATE and B/L on DATE OF SHIPMENT. 1. C. Mark all pockoges, invokes, B/t's, pocking lists and correspondence with Order No., Requisition No., and Dept, shown above. JOHM3-MAKVKLE PRODUCTS CORPORATION ; H. F. UO.YD, PurchailnQ Acanl ^' . '/PPpLjF:. By- FORM 3 99 - C . tS . "iomis-Maiiviiie rrrouiicis t^orp 4& fQAsCcLu*4-OL. DATE 6/1 C/73 | DATE REQUIRED TERMS F. O, B. ____ * Awatex Corporation P. 0. Box 288 Norristown. Pa. 19404 Attn: Mr. W. Maaskant . . DESCRIPTION MARK FOR 1 REQUISITION NO. PURCHASE ORDER NO. | 070-/^ | P32-16829__________ IMPORTANT (Blanket Orde/) THIS IS A.-- RELEASE NO. J VIA CHANGE OF PURCHASE ORDER PLEASE OBSERVE THE FOLLOWING CHANGE APPLYING TO OUR ORDER, AND ACKNOWLEDGE SHIPPED FROM QUANTITY UNIT PRICE PER Please change the price to $1.30 Lb. Also change the F.O.B. point to: Destination s^r 0 ' ^ \ 13- ' l2 o }b ^. N -73 f*- 0 fr %c. h n fi- ACCOUNTING COOE 070-691 1t FOR JOHNS-MANVILLEUSEONLY: DELIVERING CARRIER SEAL NO. CAR NO* i' K 03A . **. \ ! i PER * SHIPPING POINT ' // /PdhaHtfSjfiG DEPT. / / /* / i Jfi t RECEIVING REPORT 1 # . .f PRO. NO. AMOUNT " , DATE RECEIVED RECEIVED BY FORM 3*480 PRINTED IN U.S.A. Jchns-Manvflla Products Corporation Highway 75 Worth DenJsorv Texas 75020 214-J65-6390 r Requisition iJate DATE MATERIAL REQUIREp REQUISITION NO. PURCHASE IPURCHASE ORDER NO. /*iz -//M'. ORDER >MAHK A| L PACKAGES. INVOICES b't'J*. I'ACKINo LISTS ANDCOMRESPONDENCE WO li ORDER NO REUUISt T ION NO , ANU OEPI INI 'K.A 1 EO - MARK FOR DEPARTMENT; IMIS GlUJElt IS SUBJECT TO TMC TCflMS, INST RUCTIONS AND CONOIT IONS ON fKt PACE AND nBVERSE SIDE HEREOF. * pA^Och-ULcd. / TERMS %via ,;".v v** i' .. M ^ "O.B. . / OEST. ' SHIPPT./ASBElOW GK pncp-nt Ptrn / ALLOW. . JfCHI. COLUCI ; bmyfsi s&m-iwmxc products coapcttxnoN CLttlSOU, TXAS 2SE3 ADDITIONAL INSTRUCTIONS. A. MATERIALS SOLD AT THE DELIVERED PRICES OR FREIGHT ALLOWED MUST BE SHIPPED PREPAID. NO PARCEL POST OR INSURANCE CHARGES ALLOWED EXCEPT AS PROVIDED ABOVE. B. MAIL INVOICE IN DUPLICATE AND 8/L ON DATE OF SHIPMENT. RESP OR DIVISION ACCOUNT NUMBER PIT RESP. cnnp HT EXP CODE ANALYSIS COOE J01 ORDER NUMBER 6W m C. WE PAY NO CHARGES NOT SHOWN ON THIS ORDER. O. CONTAINERS WILL BE RETURNED FOR FULL CREDIT IN CONDITION RECEIVED. . ' ? " v* > E. PREPAID TRANSPORTATION CHARGES MUST BE SUPPORTEO BY RECEIPTED TRANSPORTATION BILL. F. SHIP FOR OELIVERY ON DAT REQUIRED AND TO ADDRESS AS SHOWN ABOVE. QUAN.OR REQ.NO. COST AMOUNT REQUISITION APPROVED BY FOREMAN MAINT.ENG PLANT MGR. RESP.HEAO IUYLM '^ i'* i ' it n -. THIS OROEII MUST BE ACKNOWLEDGED. IN WRITING. ON OUR ATTACHED ACKNOWLEDGEMENT COPY. ON ORDERS VALUFO S10.000 OR MORE. OTHERWISE COMMENCEMENT OF PERFORMANCE ' OF THIS ORDER WILL CONSTITUTE ACCEPTANCE. ,. .. - w*. - * .r \ . , . , '** -,` -................ - . ... 4.^.--# . t/ --y-1 * * .' ` .;... . . -.1., ' : ;, "t i , -tFORM NO. 3-99 (1*751 . . *>-*? , * . ; .. .. / . ORDERING DEPT. sar Johns-ManvISe v*f Products Corporation \ Ujfr.way 75 North Dsnlscn, Texas 75029 214-S65-639G \PURCHASE . ,<fA ORDER NO. r* .? . - MARK AU PACKAGES. |NV( l(T3. B.`l ' BACKING PURCHASE ORDER lists anoruRnenPONfH'-.i t uim . >lrno. REQUISITION NO . ANO OtPT INOICAUl) .MARK FOR DEPARTMENT 7JI.3 WIDER IS SUBJECT TO THE TEHMS. cLljull^L. INSTRUCTIONS AND CONDITIONS ON THE ( ACE AND flfvfHSE SIOF HEREOF* z\cc <r t\//A/G- A. MATERIALS SOLO AT THE DELIVERED PRICES OR FREIGHT ALLOWED MUST BE ' , SHIPPED PREPAIO. NO PARCEL POST OR INSURANCE CHARGES ALLOWED EXCEPT * ASPROVIDED ABOVE. ." 611B. MAIL INVOICE IN DUPLICATE ANO ON OATE OF SHIPMENT. ' RESP OR DIVISION ACCOUNT NUMBER PLT RESP. CODF FIT-- CXP. CODE ANALYSIS CODE JOB OROER NUMBER " . 010 M _ D. CONTAINERS WILL BE RETURNEO FOR FULL CREDIT IN CONDITION RECEIVED # E. PREPAID TRANSPORTATION CHARGES MUST BE SUPPORTED BY RECEIPTED TRANSPORTATION BILL. F. SHIP FOR DELIVERY ON DATE REQUIRED AND TO ADORESS AS SHOWN ABOVE. * `' OUAN.OR REQ.NO. $ COST AMOUNT FOREMAN REQUISITION APPROVED BY MAINT.ENC PLANT MGR RESP.HEAD jj '*' ' j^ i BUYER THIS ORDER MUST BE ACKNOWLEDGED. IN WRITING. ON OUR ATTACHEO ACKNOWLEDGEMENT >F*OPY, ON OROERS VALUED $10,000 OR MORE. OTHERWISE COMMENCEMENT OF PERFORMANCE THIS ORDER WILL CONSTITUTE ACCEPTANCE. . * *'% jf - l9ka$4Uvr& Protfasb ,:v5- i wijiWf t . f . 4* i ' - / `f#f ORM NO. 3-99 (1*751 4 ES5* .. mm- ORDERING DEPT. . win* * 1 U, , :' . % ' PRINTED IN U.S.A, - :.