Document Xzkd57dpL2odewnjEb7228B0d

1 Qf 2 I 5/14/81 1 L.L. Glasgow SUNTIDK REFINING COMPANY po box 86oa CORPUS CHRIST!, TEXAS 78403 T B PURCHASE I | CONTRACT RELEASE ^FORMATION REGARDING THIS ORDER CAN BE SUPPLIED Y TYPEO BY ,, L.L. Glasgow cv ELivtM at i daTa ) SHIP VIA DA I E vendor truck 5/14/81 NOTE SHOW OROER ANO CONTRACT NUMBERS ON ALL iNvoiUs PACKAGES. CORRESPONDENCE. BILLS OF LAOING shiPPiNu PAPERS PACKING LISTS. A OELIVERY TICKETS OROER NO CONTRACT NO 400-81-592 CCOUN1 Oft APPROPRJAUON NUMBER TERMS net 30 LltWHl SUUJLCr NOT Lilt ok F OB - SudJtL T | *i * r E t$C r ax GLriO Plant Site Gulf Coast Valve Repair Company 610 Omaha Drive Corpus Christ!, Texas 78408 rINVOICE IN TRIPLICATE TO:* aa above ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LAUINu COVERING ANY TRANSPORTATION CHARGES INCLUDED SAME AS "INVOICE TO" UNLESS OTHERWISE NOTED HERE _ please supply^s'ubject'to terms of this order IEmJ QUANTITY ^TlNIT |~MATERIAL/cdMM6oiTY | SHIP j TO: Suntide Road Corpug Christ!, Texas 78410 DESCRIPTION UNIT PRICE This contract is issued to cover the purchase of reconditioned and the repair of valves, and will supercede all other Purchase Orders and Contract bo. 400-78-377. Famish ail labor and materials rsquired to recondition Sun's valves. This contract is for the period May 1, 1981, thru Ayr11 ll'-U, and from year to year thereafter until cancelled notification in writing thirty days prior to cancellation date. Orders will be verbal and issued by Richard Owens, continued page 12 ___ PURCt*ASlN AUTHOhll/ PLAINTIFF'S EXHIBIT KRC-638 #S(B) 00313 Culf Coast Valve Repair `ORMATION REGARDING THIS ORDER CAN BE SUPPLIED BY L.L. Glasgow *| QUANTITY | UNIT | MATERIA^<g)^MOOfTV | ORDER NO. DESCRIPTION 2 _____________ IpAGE________________ OF CONTRACT NO 400-81-592 | UNIT PRICE 2 AMOUNT San will not be responsible for material ordered by other than named above. Prices will be as per your quotation on ! file in Sun'd Purchasing Department. i Two (2).complete delivery tickets must accompany each shipment. This contract number 400-91-592 must be shown on each copy. Invoicing shall be as per delivery. Invoices must who this contract number. 'JH Sfc/7 A I #S(B) 00314