Document RpvZ1qaBm8ranX1KK1MON6zOk

PURCHASE OftOCR ,^ IP jVNY fXTHA COPr BftB 1ft) ACCOUNT CODE TERMS it-M DATE m? ca, 1997 . .r 11 fJT* L ft C' Q. . . F. n PURCHASE ORDER NUMBER s - net j THIS NUMBER MUST APPEAR ON YOUR INVOICE. PACKING SLIPS. SHIPPING DOCUMENTS. PACK AGES AND CORRESPONDENCE. PLEASE ENTER OUR ORDER PQR MATERIAL OR SERVICES SHOWN BELOW SUBJECT TO CONDITIONS ANO INSTRUCTIONS HEREON SHIP TO US AT II SHIPPING INSTRUCTIONS RENDER INVOICE IN DUPLICATE TO US AT: ( SILL OP LADING MUST ACCOMPANY INVOICE. SHOW TERMS. CAR NO.. P. O. S. POINT AND WHETHER SHIPPED PREPAID OR COLLECT). VIA ROUTE fo ftilBS K. ANT1TY giicitimoN . 0. T J Nt l J. B. Sett - - C. 0. this conr FOB )mU -------^ - s. This order i* sublet to the condition thot the teller, by tho accoptonco hereof, certifies thot tho merchandite purchased complies with the U. S. Fair Labor Stondorde Act at tho tom* may bo from time to tune amended By acceptance of this ordor. tho tollor guarantees that tho pneot at which it will invoice the material or services covered will not exceed the coiling price there for established by General Ceiling Price Regulation* or any luppiementary regulations of the Price Stabilization Agency. PLEASE ACKNOWLEDGE BESTWALL GYPSUM COMPANY PURCHASING AGENT BY RETURN MAIL SGP 0019763 i /f* 5 tort De4itj 1. L. by by STT, 1957 Ardaar* FttwhMlng lavlay - ParobM* Order 0-2006 0. J. Ply, Jr. Ml J. 1. Vttt C. 0. Btettlawerth tSSTcowfow^I MAY 27 155? CERIAIN-TdfcD PRODUCTS CORPORATION SGP 0019764