Document Yj0Dy15ajajdnVGbye0Y2krJD

1 1 u. li 3/25/81 I L ' . Glasgow SUN PETROLEUM PRODUCTS COMPANY A Olviiion ol Sun Oil Company ol Pennsylvania Corpui Chriill Hallnvry P O Bo* 2608 Corpus Chriali. Te*M 78403 fcl PURCHASE RBQUK33X3N/ORDER CONTRACT RELEASE ClNMAIlON U\ l.AHfilNl. fMlv OHUtH CAN b SUPH it LJ fcJ L.L. Glasc ow .IVtKftJY (OA T ShiP via 1 YHtO bV cv OATE PACKAGES CORRESPONDENCE BILLS OF LADING SHIPPING PAPERS. PACKING LISTS ft DELIVERY TICKETS ORDER NO CONTRACT NO Best Way 3/25/81 C11211 400-81-584 lOUNt on APPWOPRlA 11IJN NVJMUt'H Li lltMPt *UIM <1 t 1 NO* l n XI i if nH 1 A ft TX Shipping Point Air Products and Chemicals, Inc, tINVOICE IN TRIPLICATE TO SUN PETROLEUM PRODUCTS COMPANY A Division ol Sun Oil Company at Pennsylvania P.O. Boa 2608 Corpui Chrlsll, Taias 78403 Attention. Material* Management ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LADING COVERING ANT TRANSPORTATION CHARGES INCLUDED SAME AS INVOICE TO" UNLESS OTHERWISE NOTED HERE 12600 Northborough Drive Suite 210 Houston, Texas 77067 PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER M UUANlirY I UNIT MATE RIA^/tj^MMOOltV SHIP ft TO: T SUM PETROLEUM PRODUCTS, Corpus Chkisti Refinlwt Suntide. Road Corpus Christj, TX. Z841Q DESCRIPTION UNIT PRICE AMOUNT This contra ct is written _for.the..purchase of bulk nitrog en gas from vendor's production facilities at Nueces County, Texas and delivery Via vendor'.s pipeline system to SPPC' Corpus Chriisti. Refinery, _ The terms a,nd conditions of this Contract are in accordance with "Nitrqgen Supply Agreement" dated March 1, 1981 between Air Products and Chemicals*..Inc. ^Seller) and Suta Petrol eum Products Cqmpany (Buyer) ___ THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE OF THIS OOCUMENT ARE INCORPOR ATED HEREIN BY REFERENCE #S(B) 00641 400-81-584 NITROGEN SUPPLY AGREEMENT THIS AGREEMENT, made and entered into as of the first day of March 1981, by and between AIR PRODUCTS AND CHEMICALS, INC. a corporation organized and existing under the laws of the State of Delaware (hereinafter called "Seller") and SUN PETROLEUM PRODUCTS COMPANY, a division of Sun Oil Company of Pennsylvania, a corporation organized and existing under the laws of the Commonwealth of Pennsylvania (hereinafter called "Buyer"). WHEREAS, Seller operates facilities for the production, storage-and supply of industrial gases at Nueces County, Texas (hereinafter called the "Facility") including an appurtenant pipeline system for distribution of nitrogen gas (hereinafter called "Nitrogen Gas") in the vicinity of the Facility (hereinafter called the "Distribution System"); and WHEREAS, Buyer has a requirement for Nitrogen Gas at its plant at Corpus Christi, Nueces County., Texas (hereinafter called "Buyer's Plant") and is desirous of obtaining such requirements for Nitrogen Gas from Seller for use at Buyer's Plant, and Seller is desirous of selling and delivering Nitrogen Gas to Buyer, all upon the terms and conditions hereinafter set forth. NOW THEREFORE, in consideration of the premises and the mutual covenants contained herein, it Is mutually agreed as follows: 1. PIPELINE 1.1 Seller's extension of the Distribution System, together with related metering equipment and appurtenances, constructed and installed in, upon, through and across certain lands of Buyer, as shown'on Seller's Drawing No. 8-5360-2910 dated 20 October, 1980, attached hereto and made part hereof as Exhibit A, shall hereinafter be collectively called the "Pipeline Branch." #S(B) 00642 1.2 Buyer agrees to grant to Seller, and does hereby grant, without charge therefor, the right and easement to install, maintain repair, alter, replace, use, operate and, at Seller's option, upon termination of this Agreement, to remove such parts of the Pipeline Branch as shall be located in, on, through and across the lands of Buyer, as indicated on Exhibit A hereto, and to permit the right of ingress and egress to and from such Pipeline Branch for the purposes of aforesaid at reasonable times. Buyer's grant of easement to Seller is set forth in the Easement Agreement which is attached hereto-as Exhibit B and incorporated herein by reference. 2. DISTRIBUTION SYSTEM CAPABILITY AND NITROGEN GAS SPECIFICATION 2.1 The Distribution System will have the following delivery capability at standard conditions of 14.7 psia barometric pressure and 70F ambient temperature, and the Nitrogen Gas shall have the specifications set forth below: 2.1.1 Nitrogen Gas Delivery Rate: 18,000 SCFH, but not to exceed a total of 13,000,000 SCF In any calendar month. 2.1.2 Delivery Pressure: 95 psig (Minimum) 2.1.3 Dew Point: Minus 40F (Maximum) 2.1.4 Oxygen Content: 10 ppm (Maximum) 3. CONTRACT TERM 3.1 The "Contract Term" shall commence on the date of this Agreement and shall continue for an initial term of sixty (60) consecutive calendar months, (the "Initial Contract Term") and thereafter from year to year, unless terminated pursuant to Paragraph 16 hereof. -2- #S(B) 00643 3.2 If Buyer elects to exercise the option to contract for additional quantities of Nitrogen Gas as set forth in Paragraph 4.2, the Initial Contract Term will be extended for an additional period of twenty-four (24) consecutive calendar months, or a total Contract Term of eighty-four (84) consecutive calendar months, and thereafter from year to year, unless terminated pursuant to Paragraph 16 hereof. 4. QUANTITY 4.1 During the Contract Term, Seller shall produce from-the Facility and sell to Buyer, and Buyer shall purchase and accept from Seller, Buyer's requirements for Nitrogen Gas at Buyer's Plant up to the Nitrogen Gas Delivery Rate specified in Paragraph 2.1.1 (such requirements hereafter sometimes referred to as "Buyer's Requirements"). 4.2 Buyer shall have the option to contract with Seller for ad ditional quantities of Nitrogen Gas at any time during the Initial Contract Term, if such Nitrogen Gas is available in Seller's judgment from normal Facility production. 4.3 In the event the supply of Nitrogen Gas from the Facility and Distribution System is interrupted for any reason attributable to Seller, except those set forth in Paragraph 13.0, Seller shall supply Buyer's Requirements by vaporizing liquid nitrogen, at the then applicable price under Paragraphs 7.1.1, 7.1.2, 7.1.3, or 7.3 hereof. 5. DELIVERY 5.1 Seller shall deliver Nitrogen Gas to Buyer at the point of connection between the Pipeline Branch and the pipeline owned by Buyer at a point on the property of Buyer's Plant as shown on Exhibit A. -3- # S (B) 00644 5-2 Seller agrees to deliver Nitrogen Gas at reasonably uniform rates of flow at the approximate rates specified by an authorized representative of Buyer. As promptly as is reasonably possible. Seller agrees to adjust the rate of delivery of Nitrogen Gas to such other rate within the capability of the Distribution System, as is specified by an authorized representative of Buyer. MEASUREMENT AND CONTROL OF SUPPLY 6.1 The unit of volume of Nitrogen Gas for all purposes .hereunder shall be one (1) cubic foot of gas measured at a standard temperature base of 70F, at a pressure of 14.7 psia and dry. Such unit is hereinafter referred to as "standard cubic foot" or "SCF". 6.2 Seller shall install, operate and keep in repair at its own expense at the point of delivery, a meter or meters of suitable type for the measurement of the Nitrogen Gas delivered to Buyer hereunder. Buyer shall have access to such measuring equipment at all reasonable times, but readings for billing purposes, calibrations and adjustments thereof and changing of charts shall be the responsibility of Seller. Seller shall read the meters no less frequently than monthly and make such periodic tests as Seller may deem necessary. Buyer shall have the right to challenge the accuracy of said meters, and, when challenged, the meters shall be tested for sufficiency and accuracy by an authorized represen tative of both Buyer and Seller. In the event of a disagreement between Buyer and Seller as to the accuracy of any such meter as reflected by any such test, the meters shall be tested for sufficiency and accuracy by an authorized representative of the manufacturer of the metering equipment -4- # S (B) 00645 in the presence of Seller's and Buyer's representatives. Costs of all tests shall be borne by the party requesting the test, except that if said meters are determined as the result of any such test to be inaccurate by more than two percent (2%), then Seller shall bear the costs of the test and corrections shall be made at the rate of such inaccuracy for any period of inaccuracy known or agreed upon, or if the period of inaccuracy is unknown, or not agreed upon, then for a period extending back one half .(%) of the time elapsed since the last calibration, not exceeding in any event, however, fifteen (15) days. 6.3 The charts and records from said meters shall remain the property of Seller and shall be kept on file by Seller for a period of one (l)year from the date of origination. Upon request of Buyer, Seller shall submit to Buyer such retained records and charts, together with calculations therefrom, for Buyer's inspection and verification. Buyer may reproduce such records at its expense, however, all originals shall be subject to return to Seller within twenty (20) days from receipt thereof. PRICE 7.1 Buyer agrees to pay Seller on a monthly basis during the contract term for all Nitrogen Gas supplied and purchased as follows: 7.1.1 Buyer shall pay Seller a price of $0.13 per 100 SCF for Nitrogen Gas supplied up to the Nitrogen Gas Delivery Rate set forth in Paragraph 2.1.1, except as provided for in Paragraph 7.1.2. 7.1.2 Buyer shall pay Seller a price of $0.08 per 100 SCF for any part of the Nitrogen Gas Delivery Rate set forth in Paragraph 2.1.1 which is supplied to replace production from Buyer's inert gas generators. The base price set forth in this -5- # S (B) 00646 Paragraph 7.1.2 will be maintained until 1 November 1981, at which time such Nitrogen Gas will be priced as set forth in Paragraph 7.1.1. 7.1.3 If Buyer elects to exercise the option to contract for additional quantities of Nitrogen Gas as set forth in Paragraph 4.2, and Buyer and Seller agree to a revised Nitrogen Gas Delivery Rate in excess of 20,000,000 SCF per calendar month. Buyer shall pay Seller as set forth in Paragraph 7.1.1 for Nitrogen Gas supplied up to 20,000,000 SCF per calendar month, and_-a price of $0.12 per 100 SCF for Nitrogen Gas in excess of 20,000,000 SCF per calendar month up to the revised Nitrogen Gas Delivery Rate. 1.2 The prices set forth in Paragraphs 7.1.1, 7.1.2, 7.1.3, and 15.2 shall be subject to adjustment as provided in Paragraph 9. 7.3 For all Nitrogen Gas supplied and purchased in excess of the Nitrogen Gas Delivery Rate set forth in Paragraph 2.1.1, Buyer shall pay a price in accordance with the provisions of Paragraph 15. 7.4 Except as provided in Paragraph 13.5, in no event shall Buyer pay Seller less than a monthly charge equal to payment for a minimum quantity of 4,000,000 SCF per calendar month of Nitrogen Gas. 7.4.1 If Buyer elects to exercise the option to contract for additional quantities of Nitrogen Gas as set forth in Paragraph 4.2; except as provided in Paragraph 13.5, in no event shall Buyer pay Seller less than a monthly charge equal to payment for a minimum quantity of not less than thirty-one (31) percent of the revised Nitrogen Gas Delivery Rate agreed to by Buyer and Seller. -6- #S(B) 00647 8. TERMS OF PAYMENT 8.1 Commencing with the second month of the Contract Term, Seller shall invoice Buyer monthly for all charges incurred during the preceding month under this Agreement. Such invoices shall be net cash payable within fifteen (15) days after receipt by Buyer. 9. PRICE ADJUSTMENT 9.1 The prices of Nitrogen Gas set forth in Paragraphs 7.1.1, 7.1.2, 7.1.3 and 15.2 are based, in part, on the cost of electric power and maintenance required for the operation of the Facility. These prices shall be adjusted for changes in these costs in accordance with the following: h M2 P = Pb (0.18 + 0.29 + 0.53) "l Where: P = Adjusted Price Pb =* Appropriate base nitrogen price Ei 22.0 mils per KWH E- The adjusted cost of power in mils per KWH c at the Facility during the billing period. M. = The value of the Producer Prices for Industrial 1 Commodities, as published by the U. S. Department of Labor in the U. S. Department of Commerce's ' "Survey of Current Business" for January 1979. = The value of the Producer Prices for Industrial ^ Commodities, as published by the U. S. Department of Labor in the U. S. Department of Commerce's "Survey of Current Business" for the current month. 9:2 In the event that the Producer Prices referenced in Paragraph 9.1 cease to be published as presently constituted, both parties shall mutually agree upon a suitable substitute index for the purposes of this paragraph. -7- #S(B) 00648 9.3 Price adjustments set forth in Paragraph 9.1 shall be made on the first day of each calendar month during the Contract Term, and any extensions thereof, using the latest available electric power costs and published indexes. The price adjustment formula set forth in Paragraph 9.1 shall be shown on each monthly invoice, along with the new electric power cost and index causing the price adjustment. No price adjustments will be made for charges incurred on previous invoices, unless it is sub stantiated within twelve (12) months of Seller's issuance of such invoice that Seller's power cost applicable to such invoice was in error, in which case corrections shall be made to the applicable month's price adjustment, and a revised invoice will be issued. 9.4 The Nitrogen Gas prices set forth herein include Buyer's pro rata share, as of the effective date hereof, of any real and personal property taxes, including without limitation personal property taxes, applicable to the Facility, the Distribution System and the Pipeline Branch. Said prices shall be adjusted upward or downward, whichever the case may be, by that amount which is Buyer's pro rata share of any increase or decrease in any of said taxes, such increase or decrease resulting from changes in the tax rate in effect on January 1, 1980. Said price shall be adjusted upward by that amount which Is Buyer's pro rata share of any special assessment of any kind whatsoever levied or assessed against the Facility after January 1, 1980. Any such adjustment shall be calculated in the manner set forth in this Paragraph, shall be made in December of each year during the Contract Term, shall be effective as of the following January 1 of each year and shall remain in force until changed pursuant hereto. -8#S(B) 00649 9.5 If at any time after the date of this Agreement any federal, state or other governmental agency or other authority, including the grantor of pipeline rights-of-way, requires that Seller modify the Facility or Distribution System or Pipeline Branch, for any reason. Seller shall promptly notify Buyer of'such requirement and its estimated cost. The total cost of such modifications including (but not limited to) both fixed and variable costs, applicable overheads, general and administrative expenses and financing charges, all in accordance with Seller's normal accounting practice, shall be allocated to and-paid by Buyer according to Buyer's pro rata share of such costs over the then remaining depreciable life of the Facility or the Contract Term, which ever is the longer of the two. Where such modification applies to the Pipeline Branch, the total cost will be allocated to and paid by Buyer according to Buyer's pro rata share of such cost to the total contract volume of nitrogen gas served thereby. Buyer's pro rata share of costs shall be added to the prices set forth in Paragraph 7. '9.5.1 Buyer shall have the right to review the amounts of the various costs Incurred for such required modifications. In the event Buyer is not in agreement with such amounts, both parties shall use best efforts to mutually agree upon the correct amounts. 9.6 For purpose of Paragraphs 9.4 and 9.5 hereof, at any time during the Contract Term, "Buyer's pro rata share" shall be represented by a fraction, the numerator of which shall be the monthly Nitrogen Gas Delivery Rate, and the denominator of which shall be the maximum quantity of Nitrogen Gas which Seller is then obligated to supply or is then sup plying (whichever is greater) to all of its contract customers from the Facility, including Buyer. #S(B) 00650 10. TAXES 10.1 Seller shall bear and pay all Federal, State and local taxes based upon or measured by its net income or gross receipts, and all franchise taxes based upon its corporate existence or its general corpo rate right to transact business. 10.2 Any other tax, howsoever denominated and howsoever measured, imposed upon the manufacture, storage, sale, transportation, delivery, usi or consumption of the Nitrogen Gas purchased and supplied hereunder shall be paid directly by Buyer, or if paid by Seller, shall be invoiced to Buyer as a separate item and paid by Buyer to Seller. 11. WARRANTY 11.1 Seller warrants that the Nitrogen Gas delivered hereunder sha conform to the specifications set forth in Paragraphs 2.1.4 and 2.1.5, an< that at that time of delivery. Seller shall have good title and right to transfer the same and that the same shall be delivered free of encumbrano 11.2 EXCEPT AS SET FORTH IN PARAGRAPH 11.1, SELLER MAKES NO WARRANTY OF ANY KIND, EITHER EXPRESS OR IMPLIED, IN FACT OR BY OPERATION OF LAW, INCLUDING THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE, WITH RESPECT TO ANY NITROGEN GAS SOLD HEREUNDER AS WELL AS WITH RESPECT TO ANY EQUIPMENT INCLUDING, BUT NOT LIMITED TO, THE PIPELINE BRANCH AND RELATED METERING DEVICES AND INSTRUMENTATION UTILIZED BY SELLER IN CONNECTION WITH THE PERFORMANCE OF ITS OBLIGATIONS HEREUNDER. -10- #S(B) 00651 LIABILITY 12.1 The only liability of Seller for Nitrogen Gas not conforming to the specifications set forth in Paragraph 2 shall be the replacement therec with conforming Nitrogen Gas at no cost to Buyer. Notice of claims for Nitrogen Gas not conforming to the specifications set forth in Paragraph 2, whether rejected or not rejected, shall be given to Seller's operating personnel promptly upon discovery by Buyer of the basis for such claim, with confirming written confirmation thereof within seven (7) days after such discovery (one (1) notice shall suffice for a continuing situation). Notice of claims as to nondelivery of Nitrogen Gas shall be given within ten (10) calendar days from the date fixed for delivery. Failure by Buyer to give timely notice as set forth above shall constitute a waiver by Buyer of all claims with respect thereto. 12.2 Except as provided In tl>e last sentence of this Paragraph, Seller shall not be liable for direct, special, indirect, incidental or consequential damages of any kind arising from the presence or use of any of the Nitrogen Gas purchased and supplied hereunder whether such Nitrogen Gas Is used singly or In combination with other substances, or otherwise arising out of this Agreement. Determination of the suitability of the Nitrogen Gas purchased and supplied hereunder for the use contemplated by Buyer is the sole responsibility of Buyer, and Seller shall have no responsibllIty In connection therewith. Buyer assumes all risk and liability for loss, damage or injury to persons or property of Buyer or third parties where such loss, damage or injury arises out of or in connection with the use or possession of the Nitrogen Gas after it is delivered to Buyer at the point of delivery. Seller assumes all risk -11- # S (B) 00652 and liability for loss, damage or injury to persons or property of Seller or third parties where such loss, damage or injury arises out of or in connection with the use or possession of the Nitrogen Gas until it is delivered to Buyer at the point of delivery. 13. FORCE MAJEURE 13.1 Neither party shall be liable to the other in damages or other wise for any default or delay in performance which is due ta-strike, lock out, concerted act of workmen or other industrial disturbance, fire, explo si on, flood, or other natural catastrophe, civil disturbance, riot or armed conflict whether declared or undeclared, act of God, sufferance of or voluntary compliance with government action, order or decree, regula tion of Federal, State or other government, breakdown of machinery or equipment (including but not limited to the Pipeline Branch) or the sus pension or curtailment of the operation thereof for repairs, curtailment, shortage, rationing, allocation of or inability to obtain equipment, labor materials, transportation, energy or utilities, including interruption of electric power, delay of subcontractors or vendors, or other causes, wheth of like cause or otherwise, beyond the reasonable control of the party affected thereby. 13.2 Neither party hereto shall be required to make any concession or grant any demand or request to bring to an end any lockout, strike or other concerted act of workmen. 13.3 In the event any cause described in Paragraph 13.1 affects only a part of Seller's ability to produce and/or deliver Nitrogen Gas -12- # s (B) 00653 from the Facility hereunder. Seller may allocate production of Nitrogen Gas among the requirements of all its regular customers at that time in a fair and reasonable manner. 13.4 Any party affected by an event described in Paragraph 13.1 shall, promptly upon learning of such event and ascertaining that it will affect its performance hereunder, give notice to the other party, stating the nature of the event,, its anticipated duration and any action being taken to avoid or minimize its affect. 13.5 If during any month the deliveries of Nitrogen Gas hereunder do not equal the quantities provided in Paragraph 2.1.1, due solely to Seller's inability to deliver. Buyer's obligation to make the monthly minimum payment shall be reduced to the quantity of Nitrogen Gas actually available for delivery during such month.. 13.6 Except as otherwise provided in Paragraph 13.5, nothing in this Paragraph 13 shall be construed as relieving Buyer of its obligation to make the monthly minimum, payment to Seller as contemplated by Paragraph 7.4. OPERATIONS OF BUYER 14.1 If, during the Contract Term, new operations or changes in existing operations of Buyer in the vicinity of the Pipeline Branch create, in the reasonable judgment of the parties, conditions which affect the safe or proper operation of the Distribution System including the Pipeline Branch, or affect the reliability of Seller's performance -13- #S(B) 00654 hereunder. Buyer shall either correct such conditions or reimburse Seller for costs of additions, modifications or relocations of the Distribution System, as Seller may reasonably deem necessary, to alleviate such conditions. ADDITIONAL REQUIREMENTS 15.1 If Buyer's Requirements for Nitrogen Gas from the Facility shall at any time exceed the Nitrogen Gas Delivery Rate, it_4s agreed that Buyer will purchase from Seller such additional quantities of nitrogen gas or liquid nitrogen, to the extent available for sale, in Seller's opinion, from the Facility or from other facilities of Seller. If Buyer's Requirements shall continue during periods of scheduled or unscheduled outages of the nitrogen generating equipment of the Facility, whether or not due to an event described in Paragraph 13.1, Seller shall use reasonable efforts to furnish Buyer's Requirements as are available for sale and delivery from other facilities of Seller. 15.2 If Nitrogen Gas. is supplied from the normal gaseous production of the Facility, at a rate in excess of the Nitrogen Gas Delivery Rate as set forth in Paragraph 2.1.1, such nitrogen will be priced at $0.16 per 100 SCF, subject to price adjustment as set forth in Paragraph 9.1. 15.3 If Nitrogen Gas is supplied from liquid nitrogen storage at the Facility, or from other facilities of Seller, at a rate in excess of the Nitrogen Gas Delivery Rate as set forth in Paragraph 2.1.1, such nitrogen will be priced at $0.29 per 100 SCF, subject to price adjustment as set forth in Paragraph 15.4. -14- # S (5) 00655 15.4 The price of liquid nitrogen set forth in Paragraph 15.3 will be adjusted by Seller by giving Buyer written notice at least thirty (30) days in advance of such adjustment. Should Buyer, however, furnish written evidence to Seller of Buyer's ability to purchase liquid nitrogen from others in like quantity and quality at a price lower than offered by Seller, and if Seller shall not agree to meet such lower price, or if the parties shall not otherwise agree to adjust said price, then Buyer may purchase such requirements from others. 16. TERMINATION - 16.1 This Agreement may be cancelled by either party, during the first or any subsequent year, on account of any material default of the other party in carrying out the terms hereof, provided, that if the party so in default shall, within sixty (60) days after written notice thereof from the other party, cure such default, then the right of can cellation shall be nullified and of no effect; however, neither the failure of the party to terminate this Agreement with respect to a par ticular default nor the curing of any such default shall affect the right of such party to terminate this Agreement in the event of subse quent material defaults. Such cancellation shall be effective as of the date stated in such notice, which shall be not less than sixty (60) days nor more than one (1) year from the date of such notice. 16.2 Buyer shall have the option to terminate this Agreement at any time'during the Contract Term because of a sustained deterioration in Buyer's Requirements for Nitrogen Gas. In the event Buyer elects to -15- # S (B) 00656 exercise this option. Buyer shall notify Seller in writing six (6) months prior to the desired termination date and shall pay Seller a termination charge. Said termination charge shall be paid on the effective date of termination in the amount set forth below respective to the date of termination: Contract Years Completed Termination Payment 0 $369,000 1 $320,000 2 $265,000 3 $203,000 4 $133,000 5 $ 56,000 6 $0 16.3 Unless sooner cancelled as hereinabove provided, this Agree ment shall remain In full force and effect during the Contract Term and r shall continue thereafter until terminated by either party upon twelve (12) months' prior written notice to the other. 16.4 Seller's obligations hereunder are subject to obtaining and maintaining suitable easements and rights-of-way for the Distribution System, including the Pipeline Branch, for a period of time which shall not be less than the Contract Term and any extension thereof. Seller shall use due diligence to maintain such easements and rights-of-way, provided Seller's costs to perform such maintenance do not exceed its current costs for easement maintenance. In the event Seller is unable -16- # S (B) 00657 to obtain or maintain any such easement or right-of-way, and Buyer elects not to attempt to obtain or maintain, or is unsuccessful in its efforts to obtain or maintain any such easement or right-of-way, or if Seller is unable to operate the Facility, or complete construction on the Distribution System, including the Pipeline Branch, Seller may at its option (i) terminate this Agreement upon three (3) months' prior written notice to Buyer, without cost or liability to either party, or (ii) treat such Inability as an event of force majeure under Paragraph 13.1. 16.5 If, at any time during the Contract Term, the combined con sumption of Nitrogen Gas by Seller's customers from the Facility shall decline to a level which., in the judgment of Seller, renders continued operation of the Facility uneconomical, Seller shall have the right to terminate this Agreement on at least six (6) months' prior notice. In the event such notice is given. Buyer and Seller shall thereafter nego tiate in good faith for the supply of Buyer's Requirements by the vapori zation of liquid nitrogen at mutually acceptable prices, terms and con ditions. 17. ITEMS TO BE FURNISHED BY BUYER 17.1 Buyer shall lease to Seller for one dollar a suitable fenced site at Buyer's plant for the location of the Meter Station along with the right of ingress and egress thereto for the installation, operation, maintenance, repair, replacement and removal of such station. A copy of such lease ("Meter Station Lease") is attached hereto as Exhibit C. Such site shall measure fifteen (15) feet by thirty (30) feet. -17- # S (B) 00658 17.2 Buyer shall furnish a supply of necessary utilities for the operation of the Meter Station. The utilities shall be supplied and maintained by Buyer without cost to Seller. INSURANCE During the performance of all work hereunder. Seller shall take out, carry and maintain in insurance company or companies, and in policies of insurance, the following insurance with limits not less than indicated fo the respective items: WORKMEN'S COMPENSATION AND OCCUPATIONAL DISEASE INSURANCE a. Including Employer's Liability Insurance, complying with laws of the State in which the work is to be performed or elsewhere as may be required. Employer's Liability Insurance shall be provided with a limit not less than $300,000. COMPREHENSIVE GENERAL LIABILITY INSURANCE b. Including Contractual Liability and Products-Completed Operations Liability as well as coverage on all Seller's equipment (other than motor vehicles licensed for highway use) owned, hired or used in performance of this contract with limits not less than: $300,000 - Bodily Injury & Property Damage comb.ined each occurrence and aggregate c. If performance of this contract requires use of motor vehicles licen: for highway use. Seller shall provide the following insurance: AUTOMOBILE LIABILITY INSURANCE Including Contractual Liability, covering all motor vehicles owned, -18- # S (B) 00659 hired or used in the performance of this contract, with limits not less than: $300,000 - Bodily Injury & Property Damage combined each occurrence Should Buyer so request. Seller shall apply certificates evidencing coverage of such insurance during the terms of this contract. 19. WAIVERS No waiver by either party of any breach of any of the covenants or conditions herein contained performed by the other party shall be con strued as a waiver of any succeeding breach of the same or of any other covenant or condition. 20. ASSIGNMENT 20.1 This Agreement (including, without limitation, any payments by Buyer hereunder) may be assigned by Seller to any bank, trust com pany, insurance company or financial institution, or groups thereof under the terms of financing agreements, and this Agreement may be as signed to a successor of substantially all of the business and assets, or to a wholly-owned subsidiary of either of the parties or their parents, but this Agreement shall not otherwise be assignable or transferable by either Buyer or Seller without the prior written consent of the other, which will not be unreasonably withheld or delayed. Any such assignment shall not relieve the party making such assignment from any of its obli gations hereunder. All covenants and provisions of this Agreement by and -19- # S (B) 00660 for the benefit of the parties hereto shall bind and inure to the benefit of their respective successors and assigns as permitted by the provisions of this Paragraph 17.1. NOTICES Any notice or request given under this Agreement shall, if given to Seller, be addressed to: Air Products and Chemicals-, Inc. P. 0. Box 538 Allentown, Pennsylvania 18105 Attention: Secretary or given to Buyer, shall be addressed to: Sun Petroleum Products Company P. 0. Box 2608 Corpus Christi, Texas 78403 Attention: Mr. William S. Richardson and in either case sent by registered or certified mail. Either party may give written notice of change of address, in which event notices shal thereafter be given to it at such changed address. The date of mailing shall be deemed to be the date on which notice is given and the postal receipt shall be conclusive evidence as between the parties as to the fac and time of delivery.- GENERAL PROVISIONS This Agreement and all documents incorporated herein by reference constitute the entire agreement between the parties hereto, supersedes all previous agreements and understandings, whether oral or written, -20- # S (B) 00661 relating to the subject matter hereof, and shall not be changed or modi fied orally. This Agreement shall be governed by and shall be construed according to the laws of the State of Texas. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by their duly authorized offercers on , but effective as of the date first above written. ATTEST: AIR PRODUCTS AND CHEMICALS, INC. Assistant Secretary By: Vice-President ATTEST: /' / / Materials Manager SUN PETROLEUM PRODUCTS COMPANY, A DIVISION OF SUN OIL COMPANY OF PENNSYLVANIA^ /// Refinery Manager r> 4 -21- #S(B) 00662 Wbse. Stook SUN PETROLEUM PRODUCTS COMPANY A Oiviston of Sun Oil Company of Pennsylvania Corpus Chruti Refinery P.0. Bom 2608 Corpus Christi, Texas 78403 FORMATION RCCARO'NU fHiS OROCR Can 8E SuRPuEO By TYPfcO BY ___ L+L- Glaaqo*----------- OELIVEM BY (OATe I SHIP VIA CT... OATE |X1 PURCHASE | | CONTRACT RELEASE note Show ORDER anO CONTRACT NUMBERS ON all invoice* packages CORRESPONDENCE Bills Of LADING Smippin PAPERS PACKING LISTS, ft OCLIVERY TICKETS OROCR NO contract no ACCOUNT OB ARRROPRiAltON NUMIIR SAILS tltMPI ON SUtmCllKuNBOA< tl CSITIYAMOB UkSlI .mnin -JBL TERM* ltn Alamo roa Works Inc. TO PO Sox 31 Corps* Chriofcii Taxes 78403 2/2/11 400-81-S57 INVOICE IN TRIPLICATE TO: SUN PETROLEUM PRODUCTS COMPANY A Divulon of Sun Oil Company of Pennsylvania P.O. Box 2608 Corpua Chriiti, Taxaa 78403 Attention: Materiala Management roATTACH INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LAI COVERING ANY TRANSPORTATION CHARGES INCLUDED SAME AS 'INVOICE TO" UNLESS OTHESWISE NOTED HERE SHIP TO: ___PLEASEJUPPIY, SUB JECT_TO TERMS OF THIS ORDER jitem] QUANTITY } UNIT NATEBIAL/COMMOOlTY | ~ _______ ~ DESCRIPTION UNIT PRICE AMOUI This tract la issued to cover purchases ef eartain materials oa Hat* os Inquiry wo. 128-1381-14 that aro required far vurahoaM a took from February 1, 1881 to January 31, 1382. ) Prices ara aa par your quotation an Ella In Sun's Purchasing Copt. Prices aro firm Eras February 1# 1381 thru Juna JO, .1381 and aftsr this data subj sot to change oaly upon advance written notice to Sun In accordance with terms of Inquiry. Two (2) oonpleta packing list (or delivery tickets) anat artnnfpgay each ski(sBt. Vendor will Invoice aa per each delivery And thin contract i number must be shown. Orders will bn verbal and Issued by R.L. Owens or his delegated representative. Sun will not bo responsible for materials Continued page 12 PURCHASING AUTHORITY #S(B) 00664 hi works#,Jnc. INFCUi'ATION REGAROMVC THIS OROER CAN BE SUPPLIED BV L.L. aissgow ^QUANTITY UNIT RIA^(^1MODtTY orders* by other than nwel OROER NO. DESCRIPTION PASS. OF CONTRA NO. 400-81-557 UNIT PRICE / AMOUNT MOTSt This Contract replaces Contract Mo. 400-S0-4M. noli For Nerehowse stool only. #S(B) 00665 i-14-ai laland Clang &. *. Sian/ !/ 'S SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Corpus Chnsti Refinery P.O. Box 2608 Corpus Chnsti, Texas 78403 M 8 t *ON MtUAklJiri (nib oMOtR Can BE SUPPLIED Bt Laland Glasgow Ut iv t h u * |UU i otor fxlfbt TYPED BY date '* 1-14-01 g purchase icasxaBacsiagcxHXix |~~| CONTRACT RELEASE NOTE SHOW ORDEH AND CONTRACT NUMBERS ON ALL lNVOCtS PACKAGES CORRESPONDENCE Bills Of LAOiNG shipping PAPERS PACKING LISTS. 5 DELIVERY TICKETS ORDER NO |COnTRaCT NO JIO 0-01-555 ACCOUNI OH APPMOPNlA 1 I(JN NUMBld 150-7-4571 SAliSp IIUIIMOPPIt SSUuHttJiCCCC!I *0* ^,,T SijQLnLi UQSjfcL I i*TI AX11 it 30 Hook, Vo. Allied Chemical Corporatloo TO Specialty fhamlm\ olviaioo P.O. Box 2130 Booaton, Texan 77001 invoice in TRIPLICATE TO: SUN PETROLEUM PRODUCTS COMPANY A Olviiion of Sun Oil Company of Pennsylvania P.O. Box 2608 Corpui Chriiti, Tsxo* 78403 Attsntion: Malarial* Mansgamsnt ATTACH TO INVOICE RECEIPTED FREIGHT SILLS OR BILLS OF LA6*1 COVERING ANT TRANSPORTATION CHARGES INCLUOED SAME AS 'INVOICE TO UNLESS OTHERWISE NOTEO MERC SHIP] TO: PLEASE SUPPLY^ SUBJECT TO TERMS OF THIS ORDER TM.r' T~MATER1APo[fMMQ0ITY DESCRIPTION UNIT PRICE AMOUN Thii aatttraot it irntd to imr pwihtiti tf 0 lb. oylltdtn of Prodttet Cede 4184 Hi-*erity (BO^Tron) Berea Triflaeride. 12-143 oyl |3.30 lb. TXa-144 oyl. f3.25 lb. Cyl. Oepoait |15Q.fi! ea. Ttila ooatraot la for tho period Jaaaary 12, 1901 thro January 11, 1912 and from year to year thereafter oaleoo cancellad la writing. f^flor.r^iV<3CaJ^ IUS Orders (releaaea) will bo madwe by temleopyihoomnwe wto jpwobor offloo by Mr. D. 1. Sima. <X00-(*3i - 2QSO Don's Oo^y/c All delivery tiekota, iaveioea, ate. want ihmothti ooatraot Mail all lnvoioM to tho attention of Mr. This ooatraot raplaooa 8WC Coatrao^ Ho. 400-77-234 PURCHASING AUTHORITY # S(B) 00666 J. D. R. Sims UM PRODUCTS COMPANY , 'al Sun Oil Company of Pennsylvania ' ' * * ** Corpus Chritti Rafinary P.O. Boa 2608 Corpus Christ), Texas 78403 inform. /oinl IMIS ORDER CAN BE Supplied By Ltslant^/Y'ilaSLfow 3 pMCHaSE woocattiaioaKiiK :**StP lJ .--. __ CONTRACT RELEASE NOTE. SHOW ORDER ANO CONTRACT NUMBERS ON ALL INVOlC PACKAGES CORRESPONDENCE. BILLS OF LADING SHIPP. PAPERS. PACKING LISTS. A DELIVERT TICKETS DClivEP Br i OAt > Ship via motor freight OROCft NO (CONTRACT NO 400-81-555 ACCOUNT oft APPROPRIATION NUM8CH 150-7-4571 SALES tuupf Subject mot til t OR FOB use jaLnln. TOft _____ _____ SUBJECT i art ar ai Mar cm* Hat Hook, 30 Pa. Allied Chemical Corporation TO Specialty Chemical Division P.O. Box 2120 Houston, Texas 77001 tINVOICE IN TRIPLICATE TO: SUN PETROLEUM PRODUCTS COMPAN A Division of Sun Oil Company of Pennsylvania P.O. Box 2608 Carpus Christi, Texas 7B403 Attention: Materials Msnapamant ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF l COVERING ANY TRANSPORTATION CHARGES INCLUDED SAME AO `INVOICE TO" UNLESS OTHERWISE NOTED HERE SHIP] TO. PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER iriuj-3U f[tt[ UNIF j MATERIALffSaMODITY-" DESCRIPTION UNIT PRICE ARC This contract is issued to cover purchases of 60 lb. cylinders of Product Code 4886 Hi-Purity (SO^Free) Boron Trifluoride. 12-143 cyl $3.30 l. TL-144 oyl. $3.25 lb- Cyl. Deposit $ISO.00 This contract is for the period January 12/ 1981 thru January 11. 1982 and from year to year thereafter unless cancelled in writing. Orders (releases) will be made by telephone to your Houston./: Texas office by Mr. D. R. Sims. All dolivory tickets, invoices, etc. must shownthis contract nustber. Mail all invoices to tfte attention of Mr. Leiand Glasgow. This contract replaces SPPC Contract No. 400-77-234 j PURCHASING AUTHORITY #S(B) 00667 wned. , I Chemical Chemicals Company PO 0o i0t3R Morrisiown New Jersey 07960 January 7, 1981 Suntide Refining Company P. 0. Box 2608 Corpus Christi, TX 78403 Attention: Purchasing Department Gentlemen: Please refer to our sales to you of Boron Trifluoride. Effective January 12, 1981 we are revising our price to you, as follows: BORON TRIFLUORIDE, HIGH PURITY 60 lb. cylinder 1-11 . $3.60 lb. , TL-144 . . . Tube Trailers " ... ^25 lb. $2.75 lb. BORON TRIFLUORIDE, PURIFIED 60 lb. cylinder 1-11 12-143 TL-144 Tube Trailers $3.35 lb. $3.10 lb. $3.05 lb. $2.60 lb. Cylinder Deposit $150.00 BORON TRIFLUORIDE. ETHER COMPLEX 500 lb. drum 1-3 4+ TL 50 lb. pail Tank Car Tank Truck $2.20 lb. $2.15 lb. $2.05 lb. $2.35 lb. $1.85 lb. $1.85 lb. -2- January 7, 1981 BORON TRIFLUORIDE, MONOETHYLAMINE COMPLEX (MEA) 100 lb. drum 1-8 9+ TL ... ... $5.30 lb. $5.25 lb. $4.90 lb. BORON TRIFLUORIDE, PHENOL COMPLEX 500 lb. drum 1-3 4+ TL ... ... $1.60 lb. $1.50 lb. $1.45 lb. 300 lb. drum 1-3 4+ TL ... ... ... $1.65 lb. $1.35 lb. $1.50 lb. F.O.B. Delaware Valley Works/Marcus Hook, PA. All other terms and conditions of our 9ales to you remain the 9ame. Thank you for the business you have placed with us and we look forward to continuing to serve your valued requirements. Very truly yours. ('ft)./ y Carol M. Becker Supervisor Sales Service Unit CMB:pr # S (B) 00669 SUN PETROLEUM PRODUCTS COMPANY ^ PURCHASE A Olvtiion of Sun Oil Company of Panmylvanta Corpui Chriiti RtfInary P.O. Boa 2608 Corpui Chriiti, Ttxai 78403 NFOnuATlON IICSAIIOING THIS OROCR CAN BE BUABLIEO BT P. R. CONTRACT RELEASE JAN 2 6 e SNOW ONDC* AND CONTRACT NUMBERS ON AUL INVOICES TYPCO BY PACKAGES COffACSPONOCNCC SILLS of LADING SHIPPING Leland Glasgow PA PC AS PACKING LISTS ft DCLIVCNY TICKETS DELIVER BY ( OATE ] motor freight 1-14-81 okocp no CONTRACT no 1400-81-555 ACCOUNT OP APPROPRIATION NUMBER 150-7-4571 SALES (ICMPT SUBJECT NOT citt or p oe OR SUBJECT STATE JELUSE VAC TX Marcus Net Hook, 30 Pa, Allied Chemical Corporation TO Specialty Chemical Division P.O. Box 2120 Houston,. Texas 77001 INVOICE IN TRIPLICATE TO: SUN PETROLEUM PRODUCTS COMPANY A Oiviiion of Sun OH Company of Panntylvania P.O. Box 2608 Corpui Chriiti. Ttxai 78403 Attantion: Malarial! Managamant ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LAOIK COVERING ANT TRANSPORTATION CHARGES INCLUDED SAME AS 'INVOICE TO' UNLESS OTHERWISE NOTED HEBE SHIP] TO: 9 7b PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER ITE M QUANTITY UNIT MATERIAUCO'tffcEbDifY ..CQQJL DESCRIPTION This contract is isssued to cover purchases of 60 lb. UNIT PRICE cylinders AMOUNT of Prloduct Code 4886 Hi -Purity (SO^Free) Boron Trifluoride. ; 12-143 cyO. $3.30' lb. TLj^l_4 4 cyjl._ $ 3.2 5; lb^ Cyl- Deposit This contr act is for the period January 12, 1981 thru _ $150 .|00 ea. i January 11, 1982 and fifon year to year thereafter unless cancelled in writing. Orders (re leases) will be made by telephone to your Houston,; Texas I _of f ic e_by_ Mr. D. R. Sims. i--- _All_d eliverv tickets, invoices, etc, must show this contract number_______ _Mai.l all iinvoices to th e attention of Mr. Leland Glasgow. This contrjact replaces SPPC Contract No. 400-77-234 J, Glamour BUN HN-1 m KTO. IN U.B.A. TAX EXEMPTED Direct Payment Permit 3 0002o-9191-0 ORIGINAL #S(B) 00670 Allied. , Chemical Chemicals Company PO Box 1053R Morristown. New Jersey 07960 February 5, 1981 Sun Petroleum Products Co. Div. of Sun Oil Company of Pennsylvania Corpus Christi Refinery PO Box 2608 Corpus Christi, Texas 78403 Attention: Leland L. Glasgow Gentlemen: Thank you for your orde^^HHPBl^* dated January 14, 1981 for the period January 12, 1981 through January 11, 1982 covering Boron Trifluoride, High Purity. Acceptance of any releases Issued under this order shall always be subject to availability of material. Prices specified herein and any adjustments thereof shall be subject to adjustment by Seller effective at any time upon not less than 30 Days' prior written notice thereof to Buyer. To the extent that this order is covered by contract between us, it is accepted on the terms and conditions set forth in such contract. To the extent this order is not covered by contract, Seller assumes no obligation except in conformity with the conditions of sale printed ' on the reverse side hereof. Very truly yours. QtB:KHD:lgp Carol M. Becker Supervisor Sales Service Unit # s (B) 00671 ALLIED CHEMICAL ^RPORATIOH CHEMICALS COMPANY ("SELLER") CONDITIONS OP SALE 1. Seller'i weights (or Seller's measurements In ease of ma terial sold by volume) taken at (hipping point* (hall govern. 1. If,- In Seller's Judgment, Buyer's credit shall become Im paired at any time. Seller shall forthwith have the right to decline to make deliveries hereunder except for cash until such time as said credit has been re-established to Seller's satisfaction. 2. Any tax or other governmental charge upon the produc tion, sale and/or shipment of the material sold hereunder, now Imposed by federal, state or municipal authorities or hereafter becoming effective for or during the period here of, shall be added to the price herein provided, and shall be paid by Buyer. In the event that the price of any material herein specified is charged for on a basis which includes transportation charges, any increase or decrease in trans portation charges thereon shall be for Buyer's account. 4. Failure of Seller to make or of Buyer to take any delivery hereunder (or portions thereof1 when due. if occasioned by (a) Act of God or the public enemy, fire, explosion, perils of the sea, flood, drought, war. riot, sabotage, accident, embargo; or (b) without limiting the foregoing circum stances, any circumstance of like or different character beyond the reasonable control of the party so falling; or (c) interruption of or delay In transportation, inadequacy or shortage or failure of normal sources of supply of ma terials or equipment, breakdowns, labor trouble from what ever cause arising and whether or not the demands of the employees involved are reasonable and within said party's power to concede; or (d) compliance by Seller or Buyer with any order, action, direction or request of any govern mental officer, department, agency, authority' or com mittee thereof, (Including any direction or order restrict ing or limiting the selling price of the material specified herein or of any material produced in conjunction there with or in connection with which such materials are used, which renders it immposslble for Seller or Buyer, in its sole discretion, to make a reasonable profit on such produc tion or use) or (a) any reduction of demand for one product produced in a co-product plant resulting in a limited sup ply of the second product; whether In any case the cir cumstance now exists or hereafter arises, shall not subject said party to any liability to the other and the total quan tity to be delivered hereunder shall be reduced by the quantity of the delivery or deliveries (or portions thereof) so omitted. If by reason of any such circumstance Seller's supply of the material herein specified shall be insufficient to meet all requirements. Seller shall have the right at its option and without liability to apportion its available sales supply among any and all purchasers. Including Its affili ated divisions and companies, in such manner as Seller believes equitable. Notwithstanding the foregoing Seller shall be under no obligation to deliver product prior to Seller's written acceptance of Buyer's individual orders. 5. Seller represents that the material supplied hereunder shall conform to the description stated herein; and that said materia] shall be of merchantable quality, except 8eller makes NO WARRANTY OF MERCHANTABILITY WITH RESPECT TO MATERIAL MADE PURSUANT TO BUYER'S SPECIFICATIONS. THERE IS NO WAR RANTY THAT MATERIAL SUPPLIED HEREUNDER SHALL BE FIT FOR ANY PARTICULAR PURPOSE NOR IS THERE ANY OTHER WARRANTY, EXPRESS OR IMPLIED, EXCEPT SUCH AS IS EXPRESSLY PRO- VIDED HEREUNDER. io Mfusm S. Seller represents that the use or sale of the material de livered hereunder does not Infringe the claims of any United States patent, extant as of the date hereof, covering the material Itself; but does not warrant against infringe ment by reason of the use thereof in combination with other material or In the operation of any process. 7. Seller shall not be liable to Buyer for damage to persons or property resulting from the use of said material in manufacturing processes, or in combination with other substances, or otherwise. Seller assumes no obligation or liability for any technical or safety advice It furnishes con cerning the material, the parties agreeing that, unless otherwise agreed, all such advice is given without charge or warranty and accepted at Buyer's risk. 8. Claims on account of weight, quality, loss of or damage to said material are waived unless made in.writing within 10 days after arrival thereof at destination, and any action for breach of this contract, other than for non-payment hereunder, must be commenced within one year of the date of delivery, or due date of delivery in the event of non delivery, of the particular shipment upon which such claim Is based. Seller's liability for damages, whether based upon Seller's negligence, breach of contract, breach of warranty or otherwise, shall not exceed the purchase price of the particular shipment with respect to which such damages are claimed and shall not Include liability for special, incidental, indirect, punitive or consequential damages. 9. Carboys, drums, barrels, or other returnable containers are the property of Seller and are loaned to Buyer. Buyer shall make a deposit as security for the return of such con tainers, equal to Seller's current deposit charge therfor at time of shipment, such deposit to be paid when the In voice for the contents is paid. Buyer shall use such con tainers only for reasonable storage of Seller's material originally delivered therein, and shall promptly return same in good condition (f.o.b. Seller's shipping point, un less otherwise specified). Upon return of such containers, as above provided. Seller shall credit Buyer with the amount of said deposit; but If Buyer falls to so return such containers. Seller may refuse to accept same and may retain said deposit. Unless otherwise stipulated all tank ear and tank truck forwardings shall be made In Seller's squlpmeint, without expense to Buyer for such equip ment, but Buyer shall pay Seller's usual charge for de tention of each unit of Seller's equipment' held over free unloading time allowed by Seller at point of consignment; and no reconsignment of Seller's equipment shall be made except with Seller's written consent. 10. Seller's waiver of any breach, or failure to enforce any of the terms and conditions of this contract, at any time, ahall not in any way affect, limit or waive Seller's right thereafter to enforce and compel strict compliance with every term and condition hereof. 11. These conditions of sale shall not be modified, varied or supplemented except by a writing signed by the parties hereto, and no modification shall be effected by the ac knowledgment or acceptance of purchase order or shipping instruction forms containing terms or conditions at vari ance with or In addition to those set forth herein, which varying or additional terms or conditions are hereby re jected unless expressly assented to In writing by Seller. Sales to which these conditions apply shall be governed by the laws of the State of New York (specifically by that 8tate's Uniform Commercial Code). #S(B) 00672 1 o, Ij 12/24/80| M.ij. Klcimrut SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania CORPUS CHRIST! REFINERY P. O. BOX 2608 CORPUS CHRISTIJTEXAS_7 8403_ _ _ FORMATION RFGAHUINU fpll^ OWDtH CAN UC >UPPLlEO BY lYPtO BY L.L. Glasgow__________ ________ CY purchase . Q CONTRACT RELEASE NOTE Show ORDER and contract numbers On all INVOICES PACKAGES CORRESPONDENCE BILLS OF laOinG apapers packing lists, delivery tickets shipping ElivER BY lOATt 1 SHIP VIA vendor truck DATE OROCR no 1/2/81 CONTRACT no 400-81-552 ACCOUNT OR APPROPRIATION NUMBER TRMs 1-10-30 .AlCS lltMPT SUBJiCT N0T IL mLClLO.U0Slm SUflitCI CMI1YAIOLH TX FOB Plant Sits Bancroft Paper of Texas TO PO Box 4185 Corpus Christ!, Taxaa 78408 INVOICE IN TRIPLICATE TO SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania P. O. BOX 2608 CORPUS CHRISTI, TEXAS 78403 Attention: Materials Management ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LAOII COVERING ANY TRANSPORTATION CHARGES INCLUDED. SAME AS INVOICE TO" UNLESS OTHERWISE NOTED HERE SHIP TO: PLEASE SUPPLY. SUBJECT TO TERMS OF THIS ORDER ITY [. ie m! quantity unit _M_A_T_E_R_IALC/fClQOEM_M_O_D_IT_Y_ DESCRIPTION I UNIT PRICE AMOUNT This contract la written for tha purchases of the following items for varahousa shock for tha yaar 1981. Cotton twine, Bo. 3415 nfafcwipe tovals. Mo. 570-3 Scott towele, BPCO Lu$to-Aaeesol, Sparkle bleach, Blua Chip Liquid Disinfectant Cleaner, Tide Detergent, Bo. 7 White metal duat pan. Bo. 2001 Rubbermaid dust pan. Ho. 6 White metal duat pan. Ho. 85 Floor-Dri, Oil Base floorawaep, wax baae floorawaep, one gallon plastic jugs. Ho. 350 White mop bucket. Ho. 8113-88 Rubbermaid Mop Bucket, Mo. 2000 White Mop Squeezer, Mo. 6121 Rubbermaid Squeezer, Ho. 2620 Rubbermaid Receptacle, Mo. 2632 Ruhb< maid receptacle. No. 2643 Rubbermaid Receptacle, mo. 222 White 18* flooj squeegees. Mo. 222 White 24* Floor squeegees. Bo. 93 Dannie 16* Window squeegees, handies for squeegees, Pretty-Potty Bowl Cleaner, Oeckmaster -------continued pagaf2 ------------------- PURCHASING AUTHORITY #S(B) 00673 NFORVflATION'AEGAHOING't^iS"6rO~r'CAN BE SUPPLIED BY " L.L. Citagov :em quantity UNIT [v^feRIA^COyMOOITV 10" Floor oorab hraahb tot u4 `"[order no. jLOESCRIPTI contract 40-, *552 UNIT PRICE AMOUNT haartlo palayra brash and taparod and 54" or 40" Brash haadloa bote i Mo.aabstitatloo of aanfantura or catalogs nwhor will ho Ordara will ho wartool sad 1a--ad by ft.L. atlwo. Frlooa will ho aa par yoaor fostiiio* la 110-1901-1 aad tho tana aadi ooodltloaa u Thla Cootract aaabar oast ho ihoa ao aanh aad wary dollajory ticket Two U) oaaplato paablat Hats oast aoonopany each ahlpmnt. BOTBi This oontract raplacaa Cootract Bo. 400-00-442* i i------------------------------------------------------------------ i i i #S(B) 00674 bancroft paper company |j of Texts, Inc. 2621 Li pan . P.O.Box 4185 Corpus Christi. Texas 78408 512/882-5695 SUN TIDE REFINERY P.O.BOX 2608 CORPUS CHRISTI, TEXAS ATTN: RICK SALSBURY v.n i I1*purchasing DEFT FEBRUARY 16, 198 This Is to give you written notice of the 9% increase in wiper costs due to the increase in materials and labor effective January 1, 1981. Your old price on wipers if 3^15 is still $30*^1 for 30 days. The new price will be $33-^2. Also, your old price on wipers #3^635 is still $15*29 for 30 days. The new price will be $16.80. % Thank you for the opportunity to continue to serve you! Sincerely I Thank You Scotty Russell Sales Representative BANCROFT PAPER COMPANY 2621 LIPAN CORPUS CHRISTI, TEXAS 78^08 (512)882-5695 #S(B) 00675 -Werohoase fcftokk * L&b. epc. cicn.fi 1 i 0i I \2/n/9r ** _K1c*;:*rc" SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania CORPUS CHR1STI REFINERY P. O. BOX 2608 CORPUS CHRISTI, TEXAS 78403 N OMM A T lON REGAMOlHC this OROER CAN et SUPPLIED BY (lvpEO ** L.L. Glasgow______________ DELIVER 6Y | OAT t 1 vendor truck cy T/v/*r [ I contract release note Show ORDER and contract numbers on all iNVOiCtb PACKAGES CORRESPONDENCE Bills or I.AUINO ^hippinl, PAPERS PACKING LISTS, ft OELIVERY TICKETS ORDER NO CONTRACT NO 400-81-534 ACCOUNT OR APPROPRIATION NUMBER TERMS net 30 UMP1 SUttJtCI NOT Un -- -- ^ij*i.nn FOB Plant Site Uig Three Industries/ Inc. ro FO Box 4896 Corpus Christi, Texsa 78408 SUN PETROLEUM PRODUCTS COMPANY A Diviaion of Sun Oil Company of Pennsylvania INVOICE in TRIPLICATE TO. | P. 0. BOX 2608 CORPUS CHRISTI, TEXAS 78403 Attention: Materials Management attach to invoice receiptedIreight bills OR BILLS OF LAIJI COVERING ANT TRANSPORTATION CHARGES INCLUDED I SAME AS 'INVOICE TO UNLESS OTHEBWlSC NOTED Ht'Ht SHIP I TO-. PLEASE SUPPLY. SUBJECTJO TERmS_ OF THIS ORDER ITEM QUANTITY ] UNIT M ATE RIAL/COM MOOITY T u_........ J________ DESCRIPTION UNIT PRICE AMOUN This contract is issued to cover purchases of miscellaneous welding supplies/ welding rods and gasaas required for warehouse stock and lab operations for the year 1981. Prices and items covered by this contract are as per Inquiry 119-198 the terms and conditions contained therein. Orders will be verbal and issusd by Richard Owens/ N.jH. Barkis or D.K. Whiddsa. The above contract number must be plainly noted in each and every packing slip, delivery ticket, invoice, etc. Two (3) oopftes of packing list (or delivery tickets) oust accompany aach shipment. Gont*d Page 42------------------------------------------------------------------------------------------------------- PURCHASING AUTHORITY #S(B) 00717 VENDOR NAME \ Biy Tfcraa ladoatxlaa, INFORMATIQN UEt>C,ROING this order can be supplied bv L.%. alaagow ITEM QUANTITV | MATERIA^Cg^lMOOITV vj. ORDER NO. DESCRIPTION PAGE ^ OF 2. CONT h. ,CT NO. 4W-I1-S34 1/ UNIT PRICE Awour SPPC will not ha raapooaibla far -- tariaia ordarad by othar &4UHM1 ahova. All lnwlaii nit vbw thin coitzut sate. Zmim lavolcaa ii par dalirary. Motai Thl* eoatraat rt^Uau OMtraet 4M-ft~444. 1 l i i I I 1ii I I I I i ii I #S(B) 00718 y: /j 7tf*y%p s (SCNAtupu _ TTle^z. I iir,*aiMMr. imp, (Oni*C< Can tf Ji/rrufO If X..JL. Glasgow_____ 'J* r**r>nAlOMUiMCl IMIDFESSIUNAt. SERVICES CONTRACT ft4fAH0M WMIfH KtlA&f NO. -582 (7 ChtCi ARfrOWiAtt IIIX` OmMIAU CONllACt X OCONGNOltAINCGt iiswctt BA-075-231-4 J2L _T_X____ C11055 stirA&f AGAMtr omgowg strict* coxfiAcr Burns International Security Sun PetroieuA Products Company Services, Inc. po Box 2608 Petroleum Tower Suite 502 corpus Christ!, Texas 78403 Corpus Christ!, Texas 78401 r*w roNTKAfT. .//i.Hir-j"l____ /u--Sliviww Sun ^fttroUss--Pxoductn. Cun Oil <"*-iipwy ftf Panny1lf,nl ___________________ ___ ____________ __hercmiflcr cIIk1 "Owner", hmning n office ( 1608 --*____Philadelphia.yPmmyZvaala 18103---------- ___ sod the 'Contractor" shown above. WI'INKSS hi mnsidrrnltun of the mutual promises herein mada. Owner and Contractor agree as fuDowc ,\I(I I I K I - THE WORK. The Wurk Ahull nan.irtitf __ ,_ , atTo furnish uniformed guards for the protection the SPPC s Corpus Christ! Refinery as per attached^exhibit B*. and shall ie performed at the ails lucslmn of*. ( Hniruc ior shall perform all Work hereunder in accordance with the terms and condition* of Uua Contract and the fotlowinf aa noted: lX> I Wurk Description ------- -------- --- . ( ) 6. Compliance Terms and Conditions and Certificates of Compliance. I j 2. StwcifiralMina ------- -- ------------ - Exhibit, tX_____________^-Security Agreasaak-___ { I :i. Design Drawings ------------- ---- ______________ .x "B* Addendue to this Contract ,x> 4 safety and Security Requirements i )! ('intrw*t<ir >hatl furnish any ami all personnel and all nlhcr thins* necessary for the performance and completion of all Work authorised hereunder. Articles I o,rn<iK>. of ihts diH'hmpnt. the IVufc'wmnal Srrvieex General Terms and f'unditiunsun the reverse aide hereof, and the Exhibit* attached heretoor referenced herein ,(,*!] I-.in-in ni,-1 In* I wriiracl hetwoen the parties. Notwithstanding any acceptance or acknowledgement sent by Contractor containing additional or different terms Ainl iii-rf'irniajire In Con tractor shell hr deemed an acceptance of the term* hereof. AUTHT.J-: 2 - ITEMS I'HUVIUKD HV OWNKIl. Items noted u> bn specifically supplied by Owner are as follow! Owner to provide works station and aheltar when necessary ARTICLE .1 -- l.'OMl'KNSATIUN: For satisfactory performance of the Work hereunder. Owner agree* to pay Contractor in the manner and at times specified in Article I. ami Contractor agrees to accept aa full and eumplale payment for providing such Work, compensation a follows: As per rates set forth la paragraph (4) of Exhibits "U" addenda* to this Contract. ARTICLE < - MANNER ANI> TIMES OF PAYMENT: 1. Upon receipt of a documented Invoice as pear paragraph (2) of ths General Tern and Condition* of this Contract. (Guarantees sad Rsncdles) 2. All invoices will show ths rslesss so. C11055. iVmr in final payment hereunder, and as a condition precedent thereto Contractor shall satisfy the requirements of Clause 14 of the Professional Services General Terms and Cumlivuns un the reverse aide hereof. ARTICLE A - TERM; Wurk under this Contract shall commenceon or about.-3-i-ai. . All Work shall be complete on or before 2--28--82 ARTICLE H -- CHAN(iES. AUDITIONS AND/OR DELETIONS: Owner reserves the right, from lime to time, to make changes, additions and/or deletions to tin* Work a* it may ilrrm necessary. All changes, add itions or deletions shall be made in writing and accepted by both parties before Contractor proceeds with such Wurk Contractor shall make nu changes, additions or deletions to the Work withuut Owner s prior written instructions. The coat of such changes, additions or drletHin* %hall he determined as follows: Aa negotiated Contractor shall make no changes in any performance s(hedule(s) provided for in artjele I or in any other term of this contract without the prior written approval of Owner ARTICLE 7 -- INSURANCE: During the performance uf all Work hereunder. Contractor shall takeout, carry and maintain in insurance o>mpaf\y or companies, and m policim of insurant acceptable to Owner, the following insurance with limits not lees than indicated for the respective items: a. Workmen's Cuniftensalion and Occupational Disease Insurance, including Employer's Liability, complying with laws of the elate in which the Work is to he Ir funned ur elsewhere as may be required. Employers Liability Insuranceshail be provided with a limit not leu than . ___ , * 300,000--------------------- h I 'imprehensive General Liability fnsuranre. including Independent Contractor's Liability, Contractual Liability and Product* - Completed Operations Liability am) if opplirablr to this contract. Explosion, Collapse and Underground Damage liability, as well as coverage on all Contractor's equipment (other then motor n-hirlrt lirenaed tor highway use) owned, hired or user) in performance of this Contract with limits not Jesa than. AhInmI iIiiiiiU not Ic --------- bodily Injury A Property Damaga Combined aingfa iinjit each peqifran^a. . libfy Insurance. Including Contractual Liability, covering all niobir vehicle* uwiicd, nired nr uned in thu performance ul this contract, with Ualily Injury A Property Damage Combined single limit each occurrence. Professional Liability insuranoa. including Contractual Liability, personal iryury and proparty damaga, with limits not leas than; UOMM------------___ combined single limit each occurrence. Prior to the commencement of any Work hereunder. Contractor ahall provide Certifiesloo of Insurance evidencing covere aa defined in this Article 7. to the Owner, it the location specified in the Contract Instructions Mow. ARTICLE H -- GOVERNING LAW: This Contract shall be governed by the laws of the jurisdiction wherein the Work ts performed unless staled otherwise. CONTfUCT INSTRUCTIONS* I Contractor thall sign and return one fully executed ropy of tliia contract and all future contract nntjees to the address xhnwn above, tt no address is shown above, ru|>y shall be returned to the "Invoice in Triplicate To" address at the top ol this form.^ SUN--40601 IN WITNESS WHEREOF, the parties have executed this Contract OWNER: /7P^TE BV>. titi.k purnhnaiag Itanti-jvr CONTRACTOR: PATE BY: title:--Dili--\ *3 ~ J - \~f S (B) 00728# U 1 12mm I >'.s. EiotarJ SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pannsylvania Corpus Christi Refinery P.O. Box 2608 Corpus Christi, Texas 78403 fZ[ PURCHASE RSeCOCSSfJC/ORDER j | CONTRACT RELEASE eeformation regarding this order can supplied by JfaTjt. On QW TT PE O BY CV NOTE. Show OROER ano CONTRACT NUMBERS on all INVOICES. PACKAGES. CORRESPONDENCE. BILLS OP LADING. SHIPPING PAPERS. PACKING LISTS. At DELIVERY TICKETS. 'LIVER BY ( DATE I delivered. DATE 1/i/jL OROER NO (CONTRACT NO. ! 400-31-550 :count op appropriation number TERMS 1-10-30 SUBJECT NOT CITT or FOB. JZL hlULSC AI SUBJECT STATE TX Plant Site Centttay Papers, Inc. PO Box 4700 Corpus Christi, Texas 73403 INVOICE IN TRIPLICATE TO: SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pannsylvania P.O. Box 2608 Corpus Christi, Texas 78403 Attention: Materials Management ATTACH ToInVOICE RECEIPTED^REIGHT BILLS OR BILLS OF LAO' COVERING ANY TRANSPORTATION CHARGES INCLUDE0. SAME AS `INVOICE TO' UNLESS OTHERWISE NOTED HERE. PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER EM QUANTITY UNIT MATE RIAL/C OMMOOITY __________ CODE_________ SHIP I TO: DESCRIPTION UNIT PRICE This contract is issued to cover purchases of paper goods, tapes, AMOUN janitorial supplies, and plastic supplies for the ya&r 1931. / Orders vill be verbal and issued by R.L. Ovens or his delegated roprose; ative. This contract number must be 3hwwn on each and every delivery ticket an invoice. Two (2) complete packing lists must accompany each shipment. Prices vill he as per ycur quotation in reply to Inquiry Ho. 110-1931-3 on file in Sun Petroleum Products Company's Purchasing Dept. KOTE: This contract replaces Contract So. 400-30-461. purchasing authority #S(B) 00729 - fop. wAREhouss stock | 1 o,- 2 | 12/22/<\Q W''. Hi chard.' SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY P. O. BOX 2608 PURCHASE RgQUlft>^IO^O'Rb^ [ | CONTRACT RELEASE CORPUS CHRISTI. TEXAS 78403 JRMATlON REGARDING THIS ORDER CAN BE SUPPLIED BY TYPEO BY: IVER BY | DATE I D.5. Ccker cv OATS vendor truck 'w- ./f "\ f/%J NOTE: SHOW ORDER ANO CONTRACT NUMBERS ON ALL INVOICES PACKAGES. CORRESPONDENCE. BILLS OF LAOlNG. SHIPPING PAPERS. PACKING LISTS. & DELIVERY TICKETS. ORDER NO. ' CONTRACT NO. 400-31-542 .OUNT Oft APPROPRIATION NUMBER TERMS 2-10 orox. C1CMPT SUBJECT NOT city OB F O.B. SUBJECT state _a *n*.-v Plant Site Corpus Christi Elocfcfcic Company PO Box 2120 Corpus Christi, Texas 78403 INVOICE IN TRIPLICATE TO: SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania P. O. BOX 2608 CORPUS CHRISTI, TEXAS 78403 Attention: Materials Management ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OP LAOlNG COVERING ANY TRANSPORTATION CHARGES INCLUDED. SAME AS -INVOICE TO- UNLESS OTHERWISE NOTED HERE SHIP TO* PLEASE SUPPLY. SUBJECT TO TERMS OF THIS ORDER * QUANTITY UNIT MATERIAL/COMMODITY __________ CODE__________ DESCRIPTION UNIT PRICE AMOUNT This contract is issued to cover purchases cf Appleton Electrical Fitting; ar.d other ri.acellanecus supplies required for warehouse stcckfifor the Year 1301. Orders will bo verbal and issued by R.L. Ovens, or his Gelegatefi Re presentative. SPl>C will not be responsible for materials ordered biother than named above. Trices will be as per your quotation and therterms and conditions as per Inruryy ho. 110-1531-1. Two (2) delivery tickets must accompany each shipment. This contract number on each invoice. contincudcipaqe f l ~ ~- PURCHASING AUTHORITY #S(B) 00735 Disposal of Oily waste sad Spent Q Cleaning Rat* Is leal | A o, | / / * | ** iy4u' SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Corpui Christi Rafinary P.0. Box 2608 Corpus Christi, Taxis 78403 FORMATION RCGAROINS this OnOCR CAN BE SUPPLIED Br TYPED BY L^Im LIVCR BY i 0ATC I (~~1 purchasI'requisition/order 0 CONTRACT RELEASE NOTE; SHOW ORDER ANO CONTRACT NUMBERS ON ALL INVOICES PACKAGES CORRESPONDENCE BILLS OP LADING Shipping PAPERS PACKING LISTS, ft DELIVERY TICKETS OROER NO. CONTRACT NO .track :COUNT OR APPROPRIATION NUMBER LCS except SUBJECT ROT CITY O0 FOB 10 raSC AX SUBJECT STATE n TT Toor BO Box *2*5 Oorpaa Chrifctl, 1/g/ll C1M71 Plant it, lac. 7840? INVOICE IN TRIPLICATE TO: SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania P.O. Box 2608 Corpui Christi, Taxas 78403 Attantion: Matarials Management ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR SILLS OP LADIK COVERING ANY TRANSPORTATION CHARGES INCLU0E0 SAME AS 'INVOICE TO' UNLESS OTHERWISE NOTED HERE PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER QUANTITY mUNmIiTt i| materiaClO/cDoEmmodity SHIP | TO: DESCRIPTION UNIT PRICE AMOUNT This Contract ia lesaad for furalahlag facilities to traat aad/or dispose of the following aeterialat Raterlei Tarn-Aroond ftaaganta Brice 24C/galloog Bate Sheet dated 2/5/91) Additional Cyanide, Sofflde or pheaol above 0.51 will be accepted at the rate of 0.014/9*11** P*r each additional 10,000 ppa (aaeb additional It) Conti mart______________________________________________________________________________________ Page #2 rPURCHASING AUTHORITY #S(B) 00730 rhnaloal neata Nanifanant. OHMATION KECAHUINO THIS OIIUCII CAN OE SUPPLIED BY X.X. Glaagov QUANTITY UNIT | WATERIA^CgJVIMOOnV In ORDER NO. C10871 DESCRIPTION Prlca __POGX OK 1CONTRAC 4________ /_ NO. ,/ 1/ |UNIT PRICE AMOUNT API tad Diftttar flndgtt ** (u dttoriM by characteristic* X5/9*11x liftad 1b Cbiiiaal fiats Hnayat dktad 2/3/tl) I Lata Additional Matnrlala not pnatatly idaatlflsd i by this dnminant vill ba mbjact to negotiation at tiaa of diapLml. agraea to t alth thalr j and prieaa kali ba f for iti Zne. la rata sohadala dated 2/5/81, m daratloa of this! Coatraot. and azplra larch 31, 1982 a thirty (38} days written MMBHUt MB> TDM CT TOIP? ill receipt of aL iireiac aaolfeet and tbia ParohaOa Bali , zkcr. with a aopy of tka hipping C10870. jQontlWad. paga fl # S (B) 00731 NOOn NAMH . 'OPMATtON REQAROlHG THIS ORDER CAN BE SUPPLIED BY L.L. Glasgow A QUANTITY UNIT MATER lA^CjOMMODfTY ORDER NO. C10S71 DESCRIPTION PAGE OF 4, CONTRAC.NO. / J UNIT PRICE AMOUNT ITTTUt > EISX OF LOSS Titla ud risk of lts hall faaa free Son Patrol Coapany to Chaotoil it, lac. for each load aa It It Ainto eh--leal Wut I` * Tobieloo UMomBi Cbaddoal vaata Xanagsaant, Zac. ackacwladgaa Sxm t warning that tba waata pradacta which chsarioal >t, Xae. raealwaa fro* Sen Patralava boar or """** di--lcal or other hasardovs atarlala which may ba, or nay baoaaa by ebasaleal reactlow or otborvlaa, directly * i or Indirectly, haaardoaa to life, hefclth, or proparty by i i reaeon of tosLlelty, fiaaablllty, exploaiwenaaa, or for other f einiiar or different reaeoaa daring ase, renewal, | handling, tloallg, diapoaal, etc. __Contlnwe. page #4 la thla beroai la writing bjf l specifloner Iddltloaal iln^, and If > all fttha shall atlll apply. Ho hall Halt ibis , Zao. aadorataada that ao charge bind Saa Patrolam aaiasa aada a cathorlaad agent. H. o i ahall be daaaad to Halt this addltloaal specific warning la in- ooaditloaa of thla iyra--ant of action by Saa Patrol* #S(B) 00732 fCNIJOM NAMf | ^FORMATION HEGAMOINO THIS UMUEH CAN l|E SUPPLIED UV L.L. Clasyofw EM QUANTITvj UNIT MATERlA^<gl|4MOOrrV | OROEH NO. C10S71 DESCRIPTION PAGE or i CONTRACT NO. / | UNIT PRICE AMOUN giva wralag of tha posalllle hasard to any parson or parmis to when i ( Wart* Managawsat, zne. delirere tho uta product* Than^nal nasOe Huigamt, me. can reasonably fora- ba iaepoaed to thbir hazards; thia agreenest to give i' . warning doeanct Unit In any way any lndanity or aianitlon of liability provisions of this ooatract. worms All Contract replaces ho. 400~t0-4a0 to International jFoliation conpaay. # S (B) 00733 Noun nami; Corpus Christ! Electric Cocip? Formation keuaruing this ordeh can be suppueo uy lT Glasgow Yl QU ANTI TV | UNIT MATERIAL^CCWIMODITY ORDER NO. DESCRIPTION UOTE: This Contract replaces Contract Xo, 400-00-474 IV\C. C______* ___C1T___ contrac't'no. 400-81-542 UNIT PRICE AMOUNT #S(B) 00734 FOR W7v?JE!iOUSU STOCK / SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY P. O. BOX 2608 CORPUS CHRISTI. TEXAS 78403 ORMATloWueGABblNG THIS ORDER CAN BE SUPPLIED BY TYP^O BY: I..L. Glasgow cv PURCHASE R&QiflSUlCfW)OR&R [~| CONTRACT RELEASE NOTE: SHOW OROER ANO CONTRACT NUMBERS ON ALL INVOICES PACKAGES. CORRESPONDENCE. BILLS OP LAOlNC. SHIPPING PAPERS, PACKING LISTS. A DELIVERY TICKETS .IVER BT ( DATE ) SHIP VIA vendor truck DATE 1 /+. * ORDER NO. contract no. 400-81-S35 COUNT OR APPROPRIATION NUMBER EXEMPT SUBJECT NOT CITY OR HL n TXSUBJECT STATE net 3 0 Plant Site ACC Crane Welding Suoply Company PO bay 4745 Corpus Christi, Texas 7S4Q3 INVOICE IN TRIPLICATE TO: SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania P. O. BOX 2608 CORPUS CHRISTI. TEXAS 78403 Attention: Materials Management ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LADir COVERING ANY TRANSPORTATION CHARGES INCLU0E0. SAME AS "INVOICE TO" UNLESS OTHERWISE NOTED HERE: SHIP | TO: PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER QUANTITY UNIT MATERIAL/COMMODITY ____________CPCS____________ DESCRIPTION UNIT PRICE This contract is issued to coirer purchases of miscellaneous AMOUNT welding supplies, required for warehouse stock for the year 1981. Prices and items covered by this contract are as per Inquiry Wo, HG-lS'ji-7 and the terms and conditions container, therein. Orders will be verbal and issued by h.L. Owens, .17. Harris.,or uChidden. 3?rc will not be responsible for materials ordered by other than named above. The above contract number must be plainly noted cn each and eyery packing slip^ delivery ticket, invoice, etc. Two (2) copies of packing list (or delivery tickets) must accompany each shipment, -continued page 72 1 PURCHASING AUTHORITY # S (B) 00747 RFOIIFSTPP COPY A I Mill N/VMtl AQC Crane Welding Supply Corop. 3RMATION REGARDING THIS ORDER CAN BE SUPPLIED BY L.L. Glasgow ORDER NO. QUANTITY UNIT | MATERIA^CXJMMODITY DESCRIPTION Issue invoices as per delivery PAGE * 2 OF / CONTRACT NO. 400-81-535 ^ UNIT PRICE AMOUNT Note; This contract replaces Contract SFo. 400-80-405 l iii i rI I #S(B) 00748 LI 1 I 3/2/81 21-405 0 E. Hagseth SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Corpus Christi Refinery P.O. Box 2608 Corpus Christi, Texas 78403 x] PURCHASE Q CONTRACT RELEASE INFORMATION REGARDING THIS ORDER CAN BE SUPPLIED BY TYPED BY D.T. Coker nib NOTE: SHOW ORDER ANO CONTRACT NUMBERS ON ALL INVQlCl PACKAGES. CORRESPONDENCE. BILLS OP LADING. ShIPPIi PAPERS. PACKING LISTS. & DELIVERY TICKETS. DELIVER BY ( OATE I SHIP VIA Best May DATE OROER NO. 3/11/81 C10933 CONTRACT NO. FS400-81-579 ACCOUNT OR APPROPRIATION NUMBER SALES Off use TAX in SUBJECT NOT CITY 0 SUBJECT STATE net 30 Shipping point INVOICE IN TRIPLICATE TO: kf SUN PETROLEUM PRODUCTS COMPAN' A Division of Sun Oil Company of Pennsylvania P.O. Box 2608 Corpus Christi. Texas 78403 Attention: Materials Management Digital Equipment Corporation TO 4243 Pledras .Drive East, Suite 150 San Antonio, Texas 78223 ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF L. COVERING ANY TRANSPORTATION CHARGES INCLUDED. SAME AS 'INVOICE TO' UNLESS OTHERWISE NOTED HERE. PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER ITEM QUANTITY MATE-RIAL/COMMODITY UNIT ______ cape______ SHIP | TO: DESCRIPTION UNIT PRICE AMO Please renew DEC Service Agreement and Increase coverage to SEC SERVICE, and extend to 16 x 5 and 3-hour Saturday call window. 7erts3 of Contract From March 15, 1931 to March 14, 1932. Total Monthly Charge $2,* K07E; This agreement will he superseded by all future agreements entered into between SPPC*s Corporate Material rManageeient end Digital Equipment Corporation. PURCHASING AUTHORITY #S(B) 00749 Ift'.IAt Ni| 1*1* >111 Villi",H ntltU Oil# VWMAH/, Hpl. I JMMfMf fl> VfMJHH*, Ml, IIFB? DA IE "tUlJtSrf U \*> ... 1_ __r..2 - _l.?/23/ o B..Richer FOR Warehouse stock v/ SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Corpus Christi Refinery P.O. Box 2608 Corpus Christi, Texas 78403 |j| PURCHASE I | CONTRACT RELEASE INFORMATION REGARDING THIS ORDER CAN BE SUPPLIED BY TYPEO BY NOTE: SHOW ORDER AND CONTRACT NUMBERS ON ALL. INYOJCf PACKAGES. CORRESPONDENCE. BILLS OP LADING. SHIPPII __la-1*. Claaorra DELIVER BY ( DATE ) SHIP VIA vendor tenets cv DATE 1/2/91 PAPERS. PACKING LISTS. B DELIVERY TICKETS. ORDER NO. ] CONTRACT NO. I 400-81-547 ACCOUNT OR APPROPRIATION NUMBER TERMS SALES OR USE T AJi EXEMPT SUBJECT NOT CITT OR FOB. SUBJECT STATE Plant Site Ducoaaaoa Metals 6 Supply Co. TO PO Box 5117 Corpus Christi/ Texas 78405 INVOICE IN TRIPLICATE TO: SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania P.O. Box 2608 Corpus Christi, Texas 78403 Attention: Materials Management ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OP LI COVERING ANY TRANSPORTATION CHARGES INCLUDED. SAME AS 'INVOICE TO* UNLESS OTHERWISE NOTED HERE: PLEASE SUPPLY. SUBJECT TO TERMS OF THIS ORDER QUANTITY UNIT __M_A_T_E_RI_AL_/_C_O_M_M_O_D_IT_Y_ SHIP] TO: DESCRIPTION UNIT PRICE AMOl This contract is issued to cover purchases of steel for Warehouse stock for theyyear 1931* Material prices shall he as per: Your quotation and the terns and conditions as per our Inquiry Ko. 120-1981-C. Orders will be verbal and placed by R.L. Owens or his delegated representative. Sun will not be responsible for materials ordered by other than named above. Two (2) conplete packing list (delivery tickets) must accompany each shipment. This contract number must be noted on each and every packing list. continued pace $2 PURCHASING AUTHORITY # S(B) 00750 V/CNuuh name Doccsbooo Metals & Su, INFORMATION REGARDING THIS ORDER CAN BE SUPPLIED 8V 7 ,L. 'Glasgow TEM QUANTITY | UNIT [ MATERIA^COMMQQITY ly Cosp&ny 1ORDER NO. DESCRIPTION 2 PAC.E OF CONTRACT no. 400-01-547 2 UNIT PRICE AMOL Invoicing shall be as per delivery. Invoices must shov this contract number. HOTS: This contract replaces Sontract No. 400-80-511. r i # s (B) 00751 shse stock M., < r H t- ,2/1/H-- 1 Gins SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Corpus Christi Refinery P.O. Box 2608 Corpus Christi, Texas 78403 Inform aTION REGARDING THIS ORDER CAN BE SUPPLIED BY TYPED BY. L.L. Glasgow DELIVER BY | OATE ) SHIP VIA cv OATE vendor tsofck 2/3/0: [xj PURCHASE | 1 CONTRACT RELEASE PACKAGES. CORRESPONDENCE. BILLS OF LADING. SHIPP PAPERS. PACKING LISTS. & DELIVERY TICKETS. ORDER NO. j CONTRACT NO : 400-01-565 SAOLRES use 2-10-30 SUBJECT NOT CITY OR FOB. _o H neSUBJECT STATE Plant Eaco Supply Company TO 4901 Leopard Corpua Christi, Texas 73403 INVOICE IN TRIPLICATE TO: SUN PETROLEUM PRODUCTS COMPAN A Division of Sun Oil Company of Pennsylvania P.O. Box 2608 Corpus Christi. Texas 78403 Attention: Materials Management ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF : COVERING ANY TRANSPORTATION CHARGES INCLUDED. SAME AS 'INVOICE TO' UNLESS OTHERWISE NOTED HERE PLEASE SUPPLY. SUBJECT TO TERMS OP THIS ORDER QUANTITY UNIT MATERIAL/COMMOOITY ________________________ SHIP] TO: DESCRIPTION UNIT PRICE This contract ia issued tc cover purchases of certain materials as listed on Inquiry Tic. 120-19G1-13 that aro required for warehouse stock, fvm. February 1, 1331 to January 31, 19S2. Invoices will he aft per your quotation (in reply to Inquiry Bo. 120-1981and the terms end conditions contained therein cn file in Sun *o Pzmchasin Department. Two (2) complete packing list (or delivery tickets) must accompany each s cent. Vdncor will invoice as per each delivery and this contract number be shown. Orelor 3 will be verbal and issued by R.L. Owens or his delegate presentativc. Stan will not be responsible for materials ordered by other naned above. continued pare-32------------------- ---------------------------------------------------------------------------- --------- ---------- #S(B) 00752 PURCHASING AUTHORITY VCNl'JUM NAfcllL Bsco Supply-- . INI'UMMAI ION MCGAHUINC Till* UHIIUUEH CAN UG SUPPLIED UV L.L. Glasgow________________ ____________. ITEM| QUANTITV | UNIT | MATERIA^(X)MMODITV j OHuen noT DESCRIPTION SOTE: This contract replaces Contract tlo. 400-80-494. 3____ \t CONTHACTNO. 400-31-565 UNIT PRICE AMQ KOTE; Per Warehouse stock only. | / * s (B) 00753 nrti iai iiir.'MAiitiii no | rim mr vmiimw piutm nil * %imma mV, iiei.ommejjoeu Vpi ii mjii. Eh., Iiehf UAI i |nFVHF9IF0 1/2/31 1 W.S. Richa; !y SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY P. O. BOX 2608 CORPUS CHRISTI, TEXAS 78403 INFORMATION REGARDING THIS ORDER CAN BE SUPPLIED BY TYPED BY L.L. Glasgow cv DELIVER BY | DATE ) OATE vendor truck 1/2/31 PURCHASE | | CONTRACT RELEASE NOTE: SHOW OPOER ANO CONTRACT NUMBERS ON ALL INVOIC PACKAGES. CORRESPONDENCE. BILLS OF LAOINC. SHlPPl PAPERS. PACKING LISTS. & OELIVERY TICKETS. ORDER NO. CONTRACT NO. ^ 4Q0-31-54& ACCOUNT OR APPROPRIATION NUMBER SAOLRES use TAX EXEM> P T not CITY OR SUBJECT T.\" 2-10-30 Plant Site General Electric Supply company TO I>0 Box 1330 Corpus Christi, Texas 73403 INVOICE IN TRIPLICATE TO: SUN PETROLEUM PRODUCTS COMPAN A Division of Sun Oil Company of Pennsytvai P. O. BOX 2608 CORPUS CHRISTI, TEXAS 78403 Attention: Materials Management ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF L. COVERING ANT TRANSPORTATION CHARGES INCLUDED. SAME AS "INVOICE TO' UNLESS OTHERWISE NOTED HERE PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER ITEM QUANTITY UNIT material/commooity CODE SHIP | TO: DESCRIPTION UNIT PRICE AMOI This contract is issued to covor purchases of Crouse-Hinds electrical fittings and other miscellaneous electrical supplies required for Warehouse stock for the year 1931. Orders v.ill be verbal and issued by U.L. Ovens, or his delegated reprea ative. Sun will not be responsible for materials ordered by Other than named above. Trices will be as per your quotation and the terms and cor.ditiohn as per Inquiry Ho. 110-1921-1. Two (2) complete delivery tickets must accompany each shipment. This contract number must be shown on each copy. Vendor will invoice as per each delivery and this contract number nm3t be shown on each invoice. flOTE: This contract replaces Contract Ko. f' ____________________ PURCHASING AUTHORITY # S (B) 00754 1 1 or2 I 2/20/81 I J "l__Johnson sun Petroleum products Company fifl pucHASE,fjtiaw^'jwxiwa A Oivition of Sun Oil Company of Panniylvfcnla Corpus Christi Rafinary 1 P.O. Box 2608 Corpus Christi, Texas 78403 " ' A ?sit'~r >r | | CONTRACT RELEASE :ORMATION REGARDING THIS ORDER CAN BE SUPPLIED 8T rrpeo by Note. SNOW OROC ano CONTRACT NUMBERS ON all INVOICES packages. CORRESPONDENCE, bills ok lading shipping L.L. Glaeadv CT PAPERS PACKING LISTS, ft DELIVERY TICKETS LIVER BY | OATE > Oatc OROER NO contract no vandor track 2/20/81 C10658 FS400-31-576 COUNT OR APPROPRIATION NUMBER net 30 runR.ES CICKKT SUBJECT) ^OT c'rW 5p FOB ______ SUBJECT STATE it TX Plant Sifce Gantry Plumbing ,^ r . Box 4503 Corpus Christ!r Texas 78408 INVOICE IN TRIPLICATE TO SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania P.O. Box 2608 Corpus Christi, Taxes 78403 Attention: Matarials Management ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR 8ILLS OF LA0INC COVERING ANY TRANSPORTATION CHARGES INCLUDED SAME AS 'INVOICE TO' UNLESS OTHERWISE NOTED HERE. PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER M QUANTITY UNIT MATERIA-Lc7oCOeMt.MOOITY SHIP] TO, DESCRIPTION UNIT PRICE AMOUNT 'to provide {247 fciehty four hour plumbing service for tihd Cdr^fiii 'WFirlstl, Refinery, by providing qualified labor, acceptable material and equipment as required and' raguested by j. JBbnson or his designated represent* ative'; 1 The Owner reserves the right to provide materials or equipment at ltd option. All invoices will be documented by a time sheet approved by an authorized S.P.P.C. representative. Invoices nest show ths: 1. Work or<?er number continued page i2 S2 PURCHASING AUTMORITV / #S(B) 00755 >v ojo ss*` <5 t U li'' ORDER NO. . C106S8 DESCRIPTION CON' CT NO fffi-4 QQ-i!l-57b " UNIT PRICE AM X. TSu narr.t of the person making the call and ee^uist 3. .[.is Purchase Order Number. Ml work perforated will be a release against this P.0. j Number C1Q653. TEHMS & CONDITIONS ! ; Duration, of this Contract la from March 1^1381 to February 28, 1982. Onlass cancelled by either party with 10 day written- notice. . i j The terms and conditions of the Field Service Contract i FS4Q0-31-576 are incorporated as a Mwattinnapf this. Purchase Order. ........................ - ; HATES: . ............... ....................... j As per attached Geatry-Hluabing -quotaiion dated February;___ 1981. .......... j i 1 '' i ' 1 # S (B) 00756 MftkWlOBVtftKjP 'BJ chLJn.W Is' iMMAiiuMtfL*irir.riVMi?;i'iNinAi icaniu nutiinun HM -ISERVICES C< >N 11< A< VI Moonth* Till I'M AI11HMIIAU lll(.K oki iimi r.nNitia. i L.J.. OUMOJI----------- nil I -Wl AnHh'(||AllOt7NVIUMI U f1....... filvon [HktLASI NO 'z cwt i.' *>N(. ^4 KVIf l S < ONiinu't it px work, ardor n nLOl**i - Atu ASI AlUiK'lT ONCOINf, StrwiCtSCQNiKACT L Gantry Plnuh(i , i 8qn Patrol fxsdnoU . ^ Box 4503 VO Bax 2400 I Carpus Ctoriati, tasaa 7*40i i ftny Qglifft1* Usui 7*.oo?. Thx\MlHVlMKN\ tHtiU** ftu 1. . /* 11 t.rwinttA.. Of gnu Oil Q--M Qt fIUtCflTal* HP! __,knw`1jl>,U --wayloaol* 1*103 BiTlO&OB . hereinafter called "Owner*'. having on office at ___________ and the "Contractor" shown above. Wl I'NF.SS In coiuiJrr*Mil itie mutual promises hefeinmade t Swnn ami ComraMur agree aa trlhws- AH I U.l h I -- I It h WOK H: 1 Ur -ink iliall intuitt nl to provide twenty (ok IMUk oorvloa far the corpaa CbrlaU kofiaerT. toy providing qualified latoor. acceptable notarial and aquipwaat adoc to* tong ** inionitlriil f tfcU CMkmt yp4*-*l-*75 at rvot^oo Ortas 0,4411. ---------------------------- ------------------------ Contractor shall perform all work hereunder in accordance with the term* and condition* of ihi* Contract and die following at noted(X , |. tvunn drawing.________ __ _____Elhibiu: (A) ) 1. Specifications -- ( ) - . .............. f.) ) Work Description - ----------------------------------------------------------- _ ( ) ------------------------------- 4. Salety and Snurtiy Requirement* () - ---- . Thn Agreement, including .Articles I through 9. the Held Service* General Terroi and Condition* on lltc reverie aide hereof, and the Exhibit* attached hereto ut lelcrented herein slulWonstiiuic ilic Conn act between live parties. AR11LLE 2-- MATEKJAI.S, PERSONNEL AND SUBCONTRACTS: Cotttrat tot ihall furnish any and aillaboi. sujierviswn. permiu (untaa otherwtae Mated herein io the ermtrary}. machmeiy. rt|uipinem. umiIi. furl, supplies, lanlitiei. materials, traiufwitatiuu and all other thing* necessary for the performance and tompleiionuf all mi authnfurtl hrirundei. r*i r|M *uth urim doled io be specifically supplied by Owner a* lollowt; Ovmz nwma tka right to prartta a*t It* option. llnle. .xherwi ie sperified. all material* to be fumulted by Contractor thail be new and of a grade and quality which conform* to Owner'! Standard!, if such apply; otherwise furh mitmil muii be toil able far the use intended ARTICLE S -- COMPENSATION: for satisfactory performance of the wwk licreunder. Owner agree* to pay Contractor in the manner and at time* hereinafter l>ri 'tint * ml Cmm jriot agier* o atrepi a* full and complete payment for providing such work, compenaaiion as follow*- all lnolni will b* by i tls* tohost approved by u aatteriiad PFC rapreaentotivn. Znvoiass oat (1) work srdor wmhmr (2) tom* of parson wsHsg anil m (3) marly M~tu tort sr jClflAM ______ ARTICLE -- MANNER AND TIMES OF PAYMENT: Prior n> (trial payment hereondet.and a* a condition thereto,Contractor shallsatisfy the requirement* of Clause 14 of the Field 5crvice*General Term* and Con 1iiM.ii. .mi the reverse Mile hereof A KTICLE. 5 -- TERM: Work under rhit Coniraet shall < mnmence on or about -3-1-ti_______ All work performed at the site shall be on the basis of Cmiirai torsiandanl work week asset forth by local agreement. No overtime shall be worked, except foe spot overtime, unlev approved by the Owner in writing. All wnrk including testing shall be complete on or before ^ AK I ICI.F 6 -- CHANCES, ADDI1 IONS AND/OR DELETIONS: Owner i nerves the right, from time to time, to make changes, additions and/or deletions to ilie wink at u may d**"' nr*rusty Ail i luiigrt siirtitunu nr deietioiu shall be made in writing and accrpted by both parties before Contractor proceed* wih kiuh wmk Conn*, tot dull make not hartget. aJilniuiunr deletions to the work without Owner! prior written instruction*. The coat of auch changes, addition* or dcleiitma sliall be determined a* follow*. i Xittooc party rusm* toa >1|M to mwl thio Cnatraat al>ka-tkit||-Ua) i day written aotloa.................. lamiraciot dial] maVe no thango in the Schedule of wotk to be petiormed hereunder, ettendmj comptcuou beyond the date shown in Article k above, without prim wmrrn approval of Owner ARTICLE 7 -- INSURANCE: Dunng tlw (wtfotwiam.e ul all work lieieunder. f*>niiactoi slid) takeout, tarry and maintain iq inturajict company or companiri, and in [Kiluies o! msursnre aiceptablr to Owner, the following insurance with limn* not lew than indicated for the respective item*: i a WiMkmrn * (InnjieiMaiuiii nd (h rupaiHMial fhie*sr Insurance, including mph>yer`s Ijahiiiiy. complying with laws of the state m which the work m to be |M-ii>rmed or elsewhere aasnafhe required `EmploYri * Liability Inaurame sliall be provtded with a limit not less than j b r.>itt|>irlirnkivr Oueial Ijahiluv Inwinme mrkudiiig Contractual Liability and Product! Completed (Ijierationk liability and Explosion. Collijne and t itMlrigmuiMl D.im.igr (iaImIiiy w. II j.mi .ill (amti *t tor's equipment (t>thei tlion motor vehit lev iKrnseil for highway use) owned, hired or used in performance oi this rorui*.t with limit* uoi'lru than ' t joa^aaa. Botiilv Injory & INi|eny Damage Combined nrh oemrrenee and aggregate i AuonnobiU-1 lability liuuiaiue. iiuluUing Conu<u4*ul Liability, coveting all mutui vebules owned, hnedor ued in the perlormante of tin* contract, with limns nut less than . _ . _ I _ noddy Injury A rtuperty Damage Cumbined each occurrence and aggregate U. UuihU't* kvS Insntanre. The Buildeik Rnk Insurance coverage applicable tu ihii contract u checked below For definition of applicable coverage tee Clause I UJ29 of Field Service* General Terms and Conditions on the reverse tide of this form. 1 1 2 LI ~J1 Pnoi ro the ortimrWcrmeni.( *ny wmk hrieumlrr. Contractor shall provide Omfiiaica o(insurance evidencing coverage a* defined in ihi* Article 7, to (he Owner, ai the lor anon kprcified in ihe Omtr*ct Ituirui tion* below ARTICLES -- GOVERNING LAW: Thi* Conti an shall be governed by the lawao! the State wherein the work is performed unleu stated otherwise as follows. .......................................... .............................-- . . -- _ The term "Siate" wherever used in chuContract ahaU be deemed to include (he Commonwealth of Puerto Rico tNo. OO CONTRACT INSTRUCTIONS. CO % Contractor shall sign and return one fully eiecuted copy to the addiev shown above If no address is shown aliov. ro^y should hr returned to the "Invoice in Triplu ate To" address at the top of this form_____ _ SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY P. O. BOX 2608 CORPUS CHRIST!. TEXAS 78403 INFORMATION REGARDING THIS ORDER CAN BE SUPPLIED BY TYPEO BY: L.L. Glasgow cv DELIVER BY | DATE > Ship via vendor truck DATE 1/2/23 r\*i vW^'^'^WVV ' f V V V ["] PURCHASE -REQU'lSlT'lON/'OR'DER' | | CONTRACT RELEASE NOTE: SHOW ORDER ANO CONTRACT NUMBERS ON ALL INVOIC PACKAGES. CORRESPONDENCE. BILLS OP LADING. ShiPPi PAPERS. PACKING LISTS. B DELIVERY TICKETS. OROER NO. CONTRACT NO. 400-81-544 ACCOUNT OR APPROPRIATION NUMBER 2-10-30 SAOLPES USE I A1 UMPT SUBJECT NOT Cl tv OR f o.a. XI nSUBJECT STATE V Plant Bite Graybar Electric Company TO PC Box 231 Corpus Christi, Texas 73403 invoice in TRIPLICATE TO. SUN PETROLEUM PRODUCTS COMPAN A Division of Sun Oil Company of Pennsylvai P. O. BOX 2608 CORPUS CHRISTI, TEXAS 78403 Attention: Materials Management ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF L COVERING ANY TRANSPORTATION CHARGES INCLUDED. SAME AS "INVOICE TO* UNLESS OTHERWISE NOTED HERE. SHIP TO: PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER ITEM QUANTITY UNIT material/commooity ___________CODE__________ DESCRIPTION UNIT PRICE AMO This contract is issued to cover purchases of Crouse-hin^s olc-ctrical fittings and other rdscellanecus electrical supplies required for '.f'nrhhcusc stock for the year 1931. Orders will be verbal and issued by R.L. Ov/ens, or his delegateddrepre stive. Sen will r.ot be responsible for materials ordered by other than Rawed above. Prices will be as per your quotai&or. and therterms and conditions as per Inquiry Mo. 110-1931-1. Two (2) conpi.ite delivery tickets must accompany each shipment. This contract number n:ust be.shown cn eabh copy. Vendor will invoice as each Jellvery and this contract number must be shown on each invoice. \10T\. . This contract replaces Contract No. 400-80-^72. PURCHASING AUTHORITY # S (B) 00760 Whae stock Ll 7/1/91 LLt-C19S/ ./ /< SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Corpus Christi Refinery P.O. Box 2608 Corpus Christi, Texas 78403 NfORMATlON RCGAROiNG THIS OROR CAN BE SUPPLIED BY TV PCD BY D.K. Coker cv DELIVER BY t DATE ) SHIP VIA DATE Q purchase RawEWBuaaK*1 | | CONTRACT RELEASE NOTE: SHOW OROER AND CONTRACT NUMBERS ON ALU NVOl< PACKAGES. CORRESPONDENCE. BILLS OP LADING. SHIPP PAPERS. PACKING LISTS, ft DELIVERY TICKETS. ORDER NO. |CONTRACT NO- vendor truck 2/3/31 ACCOUNT OR APPROPRIATION NUMBER SAOLPES USE TAX X" NOT CITY ON F OB SUBJECT STATE 1 ITS Plant 2-10-30 Site Gulf Supply Company, Inc. TO P.O. Box 4043 Corpus Christi, Texas 78403 INVOICE IN TRIPLICATE TO: SUN PETROLEUM PRODUCTS COMPAN A Division of Sun Oil Company of Pennsylvania P.O. Box 2608 Corpus Christi. Texas 78403 Attention: Materials Management ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF l COVERING ANY TRANSPORTATION CHARGES INCLUDED. SAME AS 'INVOICE TO' UNLESS OTRWISE NOTED HERE. PLEASE SUPPLY. SUBJECT TO TERMS OF THIS ORDER QUANTITY UNIT MATERIAL/COMMODITY ____________fiC____________ SHIP | TOi DESCRIPTION UNIT PRICE AMC This contract is issued to cover purchases of certain materials as 1i on Inquiry No. 120-1381-13 that are required for warehouse stock from February 1, 1931 to January 31, 1932. Frices are as per your quotation (In reply to Inquiry Ho. 120-1931-13: and thus terms and conditions contained therein on file in Sun's Panel Department. Two (2) complete packing list {or delivery tickets) must accompany e&< shipment. Vendor will invoice as per each delivery and this contract number must be shown. Orders will be verbal and issued by B.L. Owens his delegated representative!. Sun will not bo responsible for materi. ordered fey other than named above. continued pago {2 PURCHASING AUTHORITY #S(B) 00761 .Ni)<nt name writrrEJ5X2GJX Gulf Supply (FORMATION REGAlVufNO'THISOROER CAN I3E SUPPLIED BV .cropany, Inc. ORDER NO. L.L. Glascov EwJ QUANTITY UNIT | MATERIAL^COMMOOfTY | DESCRIPTION CAGC 2 2OP CONTRACT NO. ^ 400-31-562 UNIT PRICE 1 AMOk MOTE: This contract replaces Contract Ntusber 400-80-490. JfQTE: For Warahou3o stock only. #S(B) 00762 m'l IMI-.II mini HIM '.IIMMAIU, IIFM IMMFIII IF I Vpl II it Ml, Fli. IIF&F f ji IF ? I F l i * o V3/0 , LL, Glsj' W1*Sv stock y SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Corpus Christi Refinery P.0. Box 2608 Corpus Christi. Texas 78403 INTOWMAtlON RCCAftOING This OROCR CAN BE SUPPLIED BY TYPEO BY. L.L. Glasgow cv ff~| P u R CHA S (X O CONTRACT RELEASE NOTE: SHOW ORDER AND CONTRACT NUMBERS ON ALL INVO PACKAGES. CORRESPONDENCE. BILLS OF LADING. Ship PAPERS. PACKING LISTS. 6 DELIVERY TICKETS. OELIVER BY { OATE ) SHIP VIA OATE vondor trxick 2/3/01 ORDER NO. contract no 400-81-553 ACCOUNT OR APPROPRIATION NUMBER SALES u0s4e TAX EXEMPT A 2-10-30 SUBJECT MOT CITY OR FOB. SUBJECT state 7X Plant Gita TO Gulf Supply Company, Inc. ?C Bos 4045 Corpus Christi, Texas 78408 INVOICE IN TRIPLICATE TO: SUN PETROLEUM PRODUCTS COMPAr A Division of Sun Oil Company of Pennsylvania P.O. Box 2608 Corpus Christi, Texas 78403 Attention: Materials Management ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF COVERING ANY TRANSPORTATION CHARGES INCLUDED. SAME AS "INVOICE TO" UNLESS OTHERWISE NOTED HERE SHIP | TO: PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER QUANTITY 1I1U,T 1 MATERIAL/COMMOOITY UNIT 1 CODE DESCRIPTION UNIT PRICE AM This contract is issued to cober purchases of certain natsrials as li; on Inquiry So. 120-1931-14 that are required for warehouse stock froa February 1, 1931 thru January 31, 1932. Prices are as per your quotation (in reply to Inquiry Ho. 129-1881-14) therterms and conditions contained therein <bn file in Sun's Purchasing Department. Two (2) Complete packing list (or delivery tickets) must uccceapany eac shipment. Vendor will invoice as per each delivery and this contract A number must be shown. Orders will be verbal and issued by R.L. Owens his delegated representative. Sun will net be responsible for materiz ordered by other thanknaired above. continued page i* / ---------------------------------------------- PURCHASING AUTHORITY # S(B) 00763 VrNfmn name Gulf Supply Company, Inf *in roumaTiun'kcga~k bi ng this order can be supplied by J..L. Glasgow 1 QUANTITY UNIT | ^TERIA^COMMODrTY j ORDER NO. DESCRIPTION V\CI. *2* Coni nact no. Ob 400-51-559 UNIT PRICE '> 1/ AMO1 BOTE: This contSott replaces Contract Bucher 400-QO-490. BOTE: FOE WAFSIIOOSE STOCK OBEY. .... I I ri i # S (B) 00764 Baq. So. 55-wo SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pannaylvanla Corpus Christl Raflnary P.O. Box 2608 Corpui Christl. Taxes 78403 PURCHASE CONTRACT RELEASE ROER IHPORMATION REGARDING THIS ORDER CAN BE SUPPLIED BY TYPED by- cr NOTE: SHOW OROER ANO CONTRACT NUMBERS ON ALL INVOlC PACKAGES CORRESPONDENCE bills or LADING SHIPP PAPERS PACKING CISTS OCLIVCRT TICKETS OELiVER 0Y lOAtE) jSMlP VIA ACCOUNT OR APPROPRIATION NUMBER TCRMS BA0S9-;131-3 s SALCS CICMST SUBJECT NOT C7 OS SOB. _TLOS use UI JZLSUBJECT STATE TX nst 30 OAT E OROER NO 2A0/11 Cl0737 CONTRACT no tI 400-81-574 wINVOICE IN TRIPLICATE TO: SUN PETROLEUM PRODUCTS COMPAN A Division of Sun Oil Company of Pannsylvania P.O. Box 2608 Corpus Christl, Taxas 78403 Attantlon: Mitarials Managamant Hsvlstt-Packard Cosgnny TO 205 Billy Mltchsll Road San Antonio, Tm 78224 ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF I COVERING ANY TRANSPORTATION CHARGES INCLUDED SAME AS "INVOICE TO" UNLESS OTHERWISE* NQIfD HIRE Attentioni Val Wsir ISHIP TO: PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER ITEM QUANTITY UNIT matcrial/commooity ~ COPE_________ DESCRIPTION UNIT PRICE AMI This contract if insad for furnishing *11 labor, equipment, trml mm parts (excluding ceasonabls itsns) required for aaiatsnaaes of the following 1. 0ns (1) parodnot So. 33S4B Lab Data Systsa (ssrial no. 1504- N A-00I64) $475.20/nonl consisting ofi 21KXB eoapatar (ssrial no. 2015-A- 04194) 7905A disc, (ssrial no. 1449- A-03235) 13037B disc oontrollsr (ssrial no. 1450-A-00990) 2445A CRT terminal (ssrial no. 1724-A-03935) cortinned pegs 12 PURCHASING AUTHORITY #S(B) 00765 /Hewlett-Packard COepany yON nf.OAnoiNO YTiii onnr.ii can tic supi'ueo iiv / L.L. Glasgow ,/UANTITY r UNIT | MATERIA^Cg^MOOrTV | jumfmr H-r i (Bo* r ouutm no. C10737 DESCRIPTION lPAGC * CONTRACT NO. <>r 408-81-574 | UNIT PRICE lappatt fcme Agr 4- A id exhibit 4A for t< . AMOl! load conditions of thii eoctrtot. Aiio contract is for the period Fabroary 1, 1981 \ jthrn Janiry 31, 1982 nd frm year to year thara Lntil oaioallad la writing. Price la sobjact to change only open sixty days (80) days prior Dnrolein? for the charges will be lly la adfe IRTKt This 400*80-483 tract Ho. #S(B) 00766 Gordon It A"-tC!Vt u n * :b i;;na * y< 'i. j iNFOAtXAIiON ReriAftDiNG IhiS CONfRACT CAN Bl SUPPUtO L.L. Glasgow ACCQ^wt r>fl aPPWnPRlATiON NUMBER BA059-231--1 > SLfS on USE IAa FIELD SERVICES CONTRACT CONTRACT NO FS400-B1-574 nin HLEXCMt isueJECT NJ' SUBJECT citvon state RELEASE NO C10737 CHECH APPROPRIATE BlOCK ONE-TIME CONTRACT JL CONTRACT f iF*SE *Ci*iN5T ON GOING SE TWif.FR CONTRACT Hewlett Packard 205 Billy Hltchell"Road San'AntaniorTe*as"78226" Si ~ San'Petrolensi 'ProduCts Company U POBOx"2608-------------------------------------------,; "Corpus'Chriati/'Texas 78403 ,, 2-1 81 Sun Petroleum Products Company A Division Thti .IGfiM,VT. ffftanr ~ *____ 19 . " . btlrrn -------- t ----------------------------------- of Sun Oil Company or Pennsylvania __________ hereinafter called "Owner**, having an office at 1605 walnut Street Philadelphia, Penneylvania 19103 ,nd<ht-c,,m[lclo, .Ko-^bovr WITNESS in consideration of ihe mutual promises herein made. Owner and Contractor agree as follows: , .. - article . --thework:Thpworkshaiicomiitoi: ^1^ ^l>orr equ&mt, travel and parts (excluding consumable items required for the Maintenance of Hewlett-Packard data and computer system located at the SPPC CorpusChristi Refinery. Contractor shall perform aU work hereunder in accordance with the terms and conditions of this Contract and the following as noted: i j i. Digndn>.g. _ EiKibiu: (X) --Hewlatt-Paolard Exhibit |A ( ) 2. Specifications f ) 9. Work Description - -------- -- . ------- ----- ( ) .................. () . .... " ................ X > 4. Safety and Security Requirements () _ Thii Agreement, including Articles l through B. the Field Services General Terms and Conditions on llie revme side hereof, and (he Exhibits attached hereto or referenced herein shall constitute the Contract between the panics. ARTICLE 2 -- MATERIALS, PERSONNEL AND SUBCONTRACTS: Contractor shall furnish any and all labor, supervision, permits (unless otherwise stated herein to the contrary), machinery, equipment, tools, fuel, supplies, facilities, materials, transportation and all other things necessary for the performance and completion of all work authorised hereunder, except such items noted to be specifically supplied by Owner as follows: _ " By Hewlett-Packard ~........ ....... .............................. Unless, otherwise specified, all materials to be furnished by Contractor shall be new and of a grade and quality which conforms to Owner's SiaadUdslQPi^igh apply; otherwise such material must be suitable for the use intended. r^Oj o" u'n- * 4 1 ' ARTICLE 5 -- COMPENSATION: For satisfactory performance of the work hrreundcr,, Owner agrees to pay Contrjriotg^VSrrtlanncA^irfnr times hrr^bWfier specified. and Contractor agrees to accept as full and complete payment for providing such work, compensationakfgjQ&s: a .0^ . **' ,, ____Annually e r ha* U\T; tc . ....-..{..0. ^ l\o 'oV>- - nn\\vW-'-1,rc(L.Vo'-t`,aI' v' *.......ti^c.et vs ARTICLE 4 -- MANNER AND TIMES OF PAYMENT: - -svMc flV/tt. S` A-V(i f,r.\ Ml'"'0" t U'lU 0 --,,vracVi ' v Upon rscoipt qf an approyed lnubi.ee .................................... CVKJ\^' Prior to final payment hereunder.and as a condition thereto.Contractor shall satisfy the requirements of ClaY^foVoTthe Field Services General Terms and Con ditiont on ihe reverse siilr herrnf w ni ARTICLE 5 -- TERM: Work under this Contract shall commence on or about a**l"Q X . All work performed at the site shall be on the basis of Contractors standard work week asset forth by local agreement. No overtime shall be worked, except foMpot overtime, unless approved by the Owner in writing. All work, including testing shall be complete on or before X*"3X**82 ARTICLE 6 -- CHANCES. ADDITIONS AND/OR DELETIONS: Owner reserves the right, from time to rime, to make changr*. additions and/nr drlniunt to ihe wiuk as it may derm tircrw.iry. Ail changi't. additions nr drlniotis shall In; maile in writing and accepted by both patties liefore Contractor proceeds with such woik. Contractor shall make no changes, additions or deletions to the work without Owner's prior written instructions. The cast of tuch changes, additions or deletions shall be determined as follows: gg BO^Otifitdd Contractor shall make no changes in the Schedule of work to be performed hereunder, extending completion beyond the date shown in Article 5 above, without prior written approval of Owner. ARTICLE 7 -- INSURANCE: During the performance uf aU work hereunder. Contractor shall take out. cany and maintain in insurance company or companies, and in policicsof insurance acceptable to Owner, the following insurance with limits not iessthan indicated for the respective items: . y . - ^ a WprV^nrn's Comprmarion ami Occupation^ f)iscjic1hsurJnte. including Employer1* liability, complying with la^sof the state m which ihe work is io be r performed or elsewhere as may be required. Employer's Liability Insurance shall be provided with a limit not Iessthan j 300 *000 00 ti. Comprehensive General Liability Insurance, including Contractual Liability and Products-Complctcd Operations Liability and Explosion. Collapse in.i Underground Damage liability, as well as coverage on ail Contractor's equipment (other than motor vehicles licensed for highway utcluwncd. in performance of this contract with limits nor less than: ... --r\ >300.000 . Bodily Injury 8t Property Damage Combined each occurrence and aggregate l\ fcl w * J 1l\J r. Autoinolnlr Li.ibdity Insurance, including Contractual Liability, covering all motor vehicles owned, hired oi used in the performance of rliii f nnirari with limits not Iessthan: <w a a a*a 9 JWvt VVIJ Bodily Injury A Property Damage Camhinpd <vr>irrwrf amt jl d. Builders Risk Insurance: The Builders Risk Insurance coverage applicable to this contract bchecked below. For definition of appHcablrriicrage see if,'usr 22 of Field Services General Terms and Conditions on the reverse side of this form. ^ f~*| j1 Prior to thr rommrncemem of any work hereunder. Contractor shall provide Certificates oMnsurancc evidencing coverage as defined I'tyf Article ji|w {Vf Ownrr. at the location specified in the Contract Instructions below. j U fwIlKwl m O ^ * ARTICLE 8 -- GOVLRNINC LAW: This (pontract shall be governed by thr laws of the State wherein the workb|>erfonmed unless slated otherwise as follow* Commonwealth of Puerto Rico. . The term ''State** wherever used in this Contract shall be deemed to include t lie CONTRACT INSTRUCTIONS: IN WITNESS WHEREOF, the panics have executed this Contract. OWNER: Ml. Contractor shall sign and return one fully eaecuted ( copy to the addles shown abene. If no addles is shown/ above, copy should be returned to the "Invoice in Triplicate To** address at the top of this form. BVr^Ek^2s2^> TITLE: Manage of yyti:. N. oo m CO HEWLETT PACKARD CUSTOMER SUPPORT SERvICES AGREEMENT ORDER FOR SUPPORT SPECIFIED ON EXHIBIT. 4A___________ CONTROL NUMBER-3188^4137^4 OF AGREEMENT NO _DATEDORIGINATING DATE----------------------------------------------------REVISION DATE. Feb 10, 1981 COMMENCEMENT DATE Feb 1, 19? Jan 31, 15 EQUIPMENT LOCATION Ci if same as Invoice to Address PURCHASE ORDER NO _____ (L/C'737 COmpanv Sun Petroleum Products Co. ^INVOICE SCHEDULE ______ strfpt Corpus Christi Refinery city Sun Tide Road rtft^atf hCnoWrppus Christi, TX 71P "78410 r I : MONTHLY ' ! QUARTERLY l I ADVANCE (Short Term Option)___ Months ^ANNUAL contact Doc Callaway AGREEMENT CONTACTxx/ if same as Invoice to Address COMPANY- STREET--._____ CITY _____________________________________ STATE_______ ATTENTION "Cordow-Hol t ZIP^ /. GjL/*} 5 C- > uJ INVOICE TO ADDRESS company Sun Petroleum Products Co. strfft Corpus Christi Refinery CITY P.O. Box 2608 STATFCorpus Christi, TX___ zip 7.8.4.01_____ MARK for William s JR.ichard.spn UEM NO. 1 PRODUCT NO. 3354B SERIAL NO. DESCRIPTION/COMMENTS OTY UNIT CHARGE EXTENOE! CHARGE 1506 A .00164 LAB DATA SYSTEM 1 $352.00 $ 352.' consisting of: 2015 A 06196 21MXE Computer 1649 A 03235 7905A Disc 1650 A 00990 13037B Disc Controller 1724 A 03935 2645A CRT Terminal ftjTAl. CHARGE THIS PAGE S 35 2 -_0 QUOTATION PRICES ARE FIRM FOR 30 DAYS INTERNAL USE Repair Office _________________ System Type____________ ________ Customer No___________________ Order No_________________________ Prepared By____________________ SUMMARY OF CHARGES 3 Monthly Charge Summary S HIP1?. Exienried Travel (H P 7one 3 ) 3 5 04, $_ 3 0'`7r Extended Coverage (8 AM to ..... . ... days wk)____% S / 3 _ Other____ ______ ____________ ______ _________ ___________ %$. _ ro fAt MONIHIY CHARGE vi'.; ii'vmii'v menCFO con root Page 1 of ? # S (B) 00768 7*- JM HEWLETT PACKARD CUSTOMER SUPPORT SERVICES AGREEMENT ANALYTICAL PRODUCT GROUP EXHIBIT 4A ON-SITE PRODUCT MAINTENANCE SERVICE REV 6/81 I. Services Provided by Hewlett-Packard Co. A. On-Site Services. Hewlett-Packard will provide at the Customer's site all travel, labor, pans and materials that it deems necessary to mainiain m good operating condition those hardware products selected and itemized herein by product/ system number. Replacement parts shall be new or their equivalent: replaced pans oecome ihe properly of HewleitPackard. Services provided include and are limited lo the following1 I. Repair Service Repair Service includes the diagnosis and correction ol product failures Remedies may consist of temporary procedures to be followed by the Customer while a permanent remedy is being sought Repair Service will commence duringlhe period ol coverage and will continue uninterrupted, as long as reasonable progress is being made, until the products are operational If Hewlett-Packard determines additional parts or resources are required, service will resume as soon as these parts or resources are available 2 Preventive Maintenance Prevenlive Maintenance includes cleaning, adjusting, inspecting, and testing procedures designed to reduce product failure and/or extend useful product life This maintenance will be performed according to the procedures and at the frequency recommended by Hewlett-Packard Preventive Maintenance will be per formed during Ihe pertod ol coverage on a mutually agreed upon schedule, or coincident with Repair Service 3. Engineering Improvement!; Hewlett-Packard may at times make Engineering Improvement modifications which it deems necessary to incorporate in the Customer s pro ducts covered under this exhibit. Such changes will be accomplished at Hewlett-Packard's expense during the period of coverage on a mutually agreed upon schedule or coincident with Repair Service or Preventive Maintenance <1 Limited Training. For system operation, diagnostic and routine maintenance may be provided at Customer request durmcj scheduled maintenance repair or installation visits S trr taiintion. For those products which mc'ude installation as an option to Ihe Maintenance Se'vtre, installation will include system connection 'n '.ii'i 'ies (per HP site prepar ation m.slruclion.s). system nor,,.i;i''nal verification and innilr-rt training B Periods ol Coverage. Hevriett Pnck-vu will provide thp ser-.. i: --. iii-cilicd hnrmo bol'.vnen 0 ,')f! AM and A FID PM. Monday tin.-I nday excluding hi1 hoiidnvs t'. 1 -,(n m-.n Time. Hnsfionc-c lion - Inr I t'-pair ''.i-rvirn under this I . '--hii -. itirw.iirrrl in r ,l;i|v;r -d i uv "inti - day.. Iirirn the day a I'-n.i- .i Mn ?s 5053-4771 service request is received lo the day an HP Service Repre sentative arrives at the Customer s site Typical response limi will be the next day lor Customers located m HP's travel zone 1-3 (within tOO miles n( an HP Primary Service Responsibli Olfice) Coverage can oe provided (or products outside ol rom 3 at an additional charae Response times lor this coverage i established at time nf order II. Responsibilities ol the Customer The Customer shall provide A Operating supplies, consumables such as paper discs, maq nelic tapes, ribbons, cards, lormal lapes. ink. pens column and usage dependent expendable 1 items described below 1 For all Analytical products N/P Collectors 2 For UV-Visible prnduds. Source tamps 3 For L C L C Pump Rail Valves A I. C Filter Frits 4 For GC/MS Jet or Membrane Separators Sournf Filaments, and Electron Multiplier B Routine operator maintenance and cloanmq as specifier dlirinq installation m in the I It' r Ipcrnting and Service Manuals C. Access to Ihe products to perlnrm maintenance dunur] Ihr specified periods ol coverane D Adequate workmq space auiiinn ih.- pir<rli.rs lm servn ii- | h< Hewlett-Packard personnel E Access to and use ol all information and facilities determiner necessary by Hewlett-Packard to service and/nr maintain the products (Insofar as Ihese items may contain proprietary o Classified information Ihe Customer shall assume lull resoon sibtlily lor salegunrriinq and protection from wrongful use) F A representative ol the Customer tc gP present al all time: service is being perlnrmi d hv ilnwleii Packard HPpersonne will nol enter or rema n al the 1 naiiiy m ihe absence nl ; representalive III Invoicing Schedule Invoicing lor Ihe chores 1 - , monthly.1 quarterly o annually in advance as s|i--r:- ............ The initial invoice wil he rialed on ihe cnei--n- ........ i..; nt ihe service 1 Sue r ur-dinii invrui'ns will . .in 1 r ........pc tor each period Pure changes uni- |. - -'n-..- . .itet rleleiinns ol produce ijnihv |his Fxhifil will .i.-.-i ...... " 'd in advanen Additions o riflchons nc.riinnn diinii': .in..... . period win prorated to lh.it podton ol the pi-riin1! ii-i'-i d.ite qt the next invoice Mtnimiiin iiiviik e .iinii'inl l.- .m.. |--- ml -.hall he Sl'tl 00 #S(B) 00769 (f/nri) m If r * J HEWLETT PACKARD CUSTOMER SUPPORT SERVICES AGREEMENT cMENT BETWEEN Sun Petroleum Products Co.______ AGREEMENT NO CSSA017830 3IS / HEWLETT-PACKARD COMPANY EFFECTIVE DATE reb V . Llg1 1. GENERAL INTENT Hewlett-Packard Comoany ("HP") will provide support services described herein to the extent these services are ordered by the Customer. Detailed descriptions of the support services offered are contained m the Exhibits which are attached or subsequently added. The Customer may authorize support services as a part of the initial Agreement or by subsequent orders. The Agreement will continue in effect until terminated by either party 2. ELIGIBLE PRODUCTS a. The Customer represents that it s tha owner of the products wh>ch are to be supported under this Agreement, or has authority from the owner to include such products under this Agreement. b. Only HP products which are in normal operating condition, and os applicable those products which are currently at HP's specified revision levels, are eligible for coverage under this Agreement. If, in HP's opinion, maintenance of any product is required to return it to normal operating condition or to bring any appli cable product to the specified revision level, HP will offer to perform such work at standard service rates prior to placing the product on thu Agreement 3. ORDERS o. The Customer may initially order support services to com* mrnci! upon the Effective Ditto of the Agreement nod thereof ter may at any time issue orders for additional services, delete services previously ordered, or add or delete products to be # supported. All orders are subject to acceptance by HP. The support services charges shall oe adjusted appropriately in accordance with paragraph in b. Orders must reference this Agreement end applicable Exhibits, list services being ordered and products supported, and show the desired Commencement Date for services, invoicing instructions, and purchnsu order number or similar identifier. Orders should be sent to the office designated by HP. Throughout this Agreement, "orders" shall be understood to mean purchase orders, change orders, letters and signed Exhibits which authorize services, and any other written authorizations. 4. CONDITIONS OF SERVICE HP shall be under no obligation to furnish support services under this Agreement should repair be required because of Ml improper use; 12) natural disasters such as flood or earthquake: 131 strikes, riots, or acts of war or nuclear disaster; |4) rppatrs. rnaintanonce, modifications, or relocation and reinstalfadon made bv other than HP personnel or without HP's supervision and approval; (5) unusual shock or electrical damage, accident, fire or water damage, neglect, air conditioning failure, humidity control failure, a corrosive atmosphere harmful to electronic circuitry, damage during transportation by the Customer, or causes oihrr than ordinary use; and (6) failure by Customer to maintain the si?" specifications recommended by HP. If support services are required ns a result of the causes stated above, such service shall be provided at HP's cmndard service rates for labor, travel, and material in effect at th- time of service. 5. MODIFICATIONS TO PROOUCTS HP may, at its option, with no additional charge to the Customer, rnakr? modifications to improve the operation and/or reliability nf the i *s being serviced under ihr; Anf untuir 6. RELOCATION OF PRODUCTS i Customer vhall give IIP flinty 1301 days written notice prior In .my relocation of product'. .iv*u*tI by on-sitC suppoM services l'*ing provided under this Agr^rn-nt. b Ptcjfiucts moved to a location within the contiguous United m-s shaM continue to be srrviced under this Agreement. The /'.onnse time and charges will be adjusted to reflect the new location c. Products moved outside the contiguous United States may con tinue to be serviced under thi Agreement, at the option nf HP. The services to be provided and charges for such services shall be subject to mutual agreement d. For installed products which w>H continue to be serviced. HP. at its option, shall supervise the dismantling and packing of the products and shall inspect and reinstall the products at the new location. These services, if provided, shall be at additional charge based on HP's standard service rates n effect at the time. The Customer shall furnish all labor and materials for the dismantling, packing, and placement of the products in the new location. e. The Customer shall be responsible for any loss or damaqe to the products during relocation 7. EXCLUSIONS HP's support services do not include (1) operating supplies and consumables, (2) refimshing the products or furnishing materials for that purpose, 13) electrical work external to the oroducts. 14) main tenance of accessories, attachments or products not specified herein or on subsequent orders, or 15) any othpr services not specifically described hereto. 8. TERM a. This Agreement shall commence on the specified Effective Date Ond end Upon termination by either party b. The Customer may terminate this Agreement at any time upon thirty (30) days wntum nntirie ici HP .mil HP rn.iy terminate at any time after ihi* fust twelve 117) months upon sisty ICO) days written notice to the Customer C. HP agrees to ofh'r support services fur products covered here under for a minimum of live Ifi) yr.irs from the date of mmplction of last regular production of a product with the same model number. d. Thu minimum term of tiny order shall be three 131 full month* unless otherwise spirri fil'd on the applirnhin F xhib*: |? Customer orders Ires than twelve (121 months ol any service, the administration charge specilml in paragraph 10 b. shall apply to that service unless otherwise specified on the appli cable Exhibit. e. The Customer may terminate any order issued pursuant to this Agreement at any time upon thirty (30) days written notice to HP. During (he first twelve 117) months of this Agreement, HP mny term inn in irt provision ol services uor|ir nv order Only lor causes specified herein and with sixty (tiO) days written notice to the Customer. Af ter iwlev* (17) months, only sixty (HO) days written notice bv HP is rtvfftirrHf 9. WARRANTY FOR SUPPORT SERVICES a. For hardware products :.**rwi-d h-r,Minder, warranty shall hlimited to (he correction of any drb'rbve services bv restumiq the products to good on-rat mg condition Warranty provided hereunder for software and documentation services *hau ha limited to providing thp snftw.irt* support and documen!.mm services selected by th Customer b NO OTHER WARRANTY IS EXPRESSED OR IMPLIED H-' SPECIFICALLY DISCLAIMS I 11E IMPLIED WARHAMiir*; OF MERCHANTARII.ITY AND riTNFT.S FOR A PAR Mm LAR PI )HPOSE c THE REMEDIED PHOVlMi l> Mr HI in AML rPSTUMI H'.i SOLE and Exci U'-.iv* Mp <;hai i nm : ur LIAPLL FOR ANY DliMi t. INI Hill Cf SHU At. INi I DENTAI. OF! Cl HT'.f ' *1 II N I I\\ 11 AM A( .1 :. will lUf H BASED ON CONfHACr, IMH! OH ANY CMIII-n U'.aI theory i i ! * ! in. CHARGES a. The charges spec (hot I art* thi*a* mif-.tly <n effort. These rluron may be changed provided fh,i[ HP h.i$ nobbed (hr* Customer *o writing of any mcrev.-* ,t b\is sixty (60) days prior to invoinnq at the increased ran- UN PETROLEUM PRODUCTS COMPANY Hewlett-Packard Company 205 Billy Mitchell Road San Antonio, Texas 78226 March 1, 1981 Subject: Hewlett-Packard Service Agreement Contract Attn: Robert B. Chavarria Km;losed for your signature is our copy of the s.P.P.C. Kidd Servin' Contract Document. Please sign in the approved places marked with an X. Keep the original copy lor your file, and return to me the other (5) live copies. '0 Proof of Insurance coverage as per S.P.P.C. requirements from your insurance Agency must be a matter of record and on file in my office. This Purchase Order and Contract Agreement will not be valid until both requirements have been satisfied. Thank you. l.eland Glasgow Purchasing Manager l.('./cv or: file . 1 ; .. 'Kill- i i -I >1 M r Mlir . 1 * | ! !' I' # S (B) 00771 ,, I '~-C MAINTECH INC. MACHINE SHOP & MECHANICAL SERVICES 7 3 25 SUITE D !H37 CORPUS CHRIST!. TEXAS 7X40P St2-2R9-I77 March 4, 1981 Mr. leland L. Glasgow Manager of Plant Purchasing Sun Petroleum Products Co. P.0. Box 2608 Corpus Christi, Texas 78403 Dear Mr. Glasgow, I have contacted my insurance company and requested them to put you on their mailing list. The umbrella coverage, as I understand it, covers the excess of all the other liabilities, i.e. premises, auto, etc., but I asked the insurance agent to explain it to you fully in writing. I have also included our rates and services with a 10% reduction in the overtime rate. Our services and rates are as follows: Machine Shop Facilities Pump, Turbine, and Compressor Repairs -- Shop and Field Contract Maintenance Shop and Field Balancing Vibration Analysis Equipment Installation and Start-Up Consultant Services Standard Rates: Supervisor - Field Inside Machinist - Machine Operator Metalizlng Balancing - Shop and Field 1st Class Mechanic - Shop and Field 2nd Class Mechanic - Shop and Field 3rd Class Mechanic - Shop and Field Straight Time Overtime 27.00/hr 36.45/hr 26.75/hr 36.27/hr 26.75/hr+mat.erial 36.27/hr+material 26.75/hr 36.27/hr 24.75/hr 33.96/hr 22.50/hr 30.37/hr 20.00/hr 27.00/hr Other: 1. Standard work day is 8 hours. All hours worked in excess of 3 hours will be charged at overtime rate Monday through Friday. 2. All hours worked on Saturday or Sunday will be charqed at overtime rate. #S(B) 00772 3. All holidays observed by MAINtECH, INC. will be charged at 2 x base rate. MAINTECH, INC. holidays are as follows: New Years Day Memorial Day Independence Day Labor Day Thanksgiving Christmas 4. Emergency call outs will be a minimum of 4 hours at overtime rate. 5. Emergency call outs on holidays will be a minimum of 4 hours at 2 x base rate. 6. All materials purchased will be charged at cost plus 257.. 7. Travel time outside the city of Corpus Christi will be chargpd at base pay per man. 8. Vehicle expense outside the city of Corpus Christi will be charged at $.30 per mile. 9. All hand tools will be furnished by MAINTECH, INC. through 3/4" drive. 10. Vehicles' for MAINTECH employees and/or deliveries will be at no charge. 11. All third party rental of tools, vehicles, etc., authorized by the customer will be charged at cost plus 157. If additional information is needed or you wish to discuss any of the above, please do not hesitate to ca-ll us. We look forward to your valued business. Very truly yours, MAINTECH, INC. WF/dw William M. Feagl President Forged Steel ANGLE 'ALVES Cat. Page F12 | C3 Series Number Ends Trim Va" f ! H- j vr 3/a" ____ r I l'/a" i W T 2%" 3" ' class 800 ANGLE 40 ~___9 1 1971 40 1 9 SW 1971 IThreaded L- 1-- \13% Cr* ,3%c^ i CARBON STEEL -- BOLTED i 117 00 117.00 117.00 138.00 i ___ B1. ONNET 1_ O.S.Y. ' ! 163.00 ; 413 00 41.100 i .J____!____ ' ` 567 !_______________ CLASS 3000 ANGLE t 67 13 1371 Threaded Steel 65 13 2891 Threaded 13% Cr CARBON STEEL -- SCREW BONNET -- INSIDE screw -- full port - j1~ 179.00 226 00 I 258 00 ' 468 00 ' 468 00 698 00 l i. 210.00 266 00 ! 303 on ; 550 00 ; 550 00 . 8?-100 style 5000 ANGLE 62 12 3841 Threaded 13% Cr CARBON STEEL -- SCREW BONNET -- INSIDE SCREW (NOT TO FXCFfD ir(rn 40 00 > 40.00 40.00 I 74 00 98 00 : class 6000 ANGLE t carbon steel -- screw bonnet -- inside screw -- full port 65 ] 13~~j~ 2071 j Threaded l 13% Cr f - ' - [ 294 00 j 377,00 ! 4?4 00 j 770 QO //M Ofl^ * Seal is integral hard laced r Refer lo catalog lor service temoerature limitations. TERMS AND CONDITIONS OF SALE Contract: Orders ar subiect to acceptance oy the Henry Vogt Machine Co!, hereinafter referred to as the Setter, at its Louisville. <ontucky office. No terms or conditions of Purchaser s order con ary lo the Seller s terms and conditions shall be binding upon he Seller unless specifically aqred to by the Seller m writing Prices; All quoted prices are subject to change by the Seller with>ul prior notice and. unless otherwise slipulaled bv Seller, are understood to be F.O.B Seller s planl Louisville. Kentucky, with delivery to carrier constituting delivery to Purchaser Riqht lo possession ol the material to secure the payment oi `the purchase price shall remain in Seller until ail payments therefor shall have been fully made. Taxes: All prices are exclusive ol taxes. Sales, use and other taxes, by whomsoever levied, are to be paid by th Purchaser, and unless invoiced, ate to be paid by the Purchaser direct to the appropriate Governmental agency. Delivery: Delivery or shipment specified is Seller's best estimate and Seller shall nol be liable lor delay in deliveries resulting from any cause whatsoever. Failure lo ship on or near the estimated date shall not entitle Purchaser to cancel his order without charge. Return of Materials: Materials may be returned only with prior written agreement ol Seller. Cancellation: Cancellation ol orders may be made only with the Seller's written consent and Purchaser shall be subject to can cellation charges. Product Warranty: Seller warrants the equipment of its own manu facture lo bn Iree ol defects in material and workmanship, under normal use and proper operation, (or a period of one year from dale ol shipment from Seller's plant. Seller's obligation under this warranty shall be strictly limited, at Seller's option, to: (it furnishing replacement parts lor or repairing without charge to Purchaser, FOB Louisville. Kentucky, or (ii) issuing written authorization tor Purchaser or others lo replace or repair, without charge to Pur chaser. at costs comparable to Seller's normal manufacturing costs, those parts proven detective; or (iii) in discharge ol Seller's max imum liability herewith, relunding all monies paid by Purchaser to Seller tor the product and. at discretion of Seller, having the product removed and returned to Seller at Purchaser's expense. Ail transportation charges relative to corrective work, detective oaris or replacement parts shall be borne by Purchaser. Purchaser shall give Seller immediate notice upon discovery o( any delect. The undertaking ol repairs or replacement by Purchaser or its agents without Seller's written consent shall relieve Seller ol all n--.ponsibilily herewith. f inrihori materials and accessories purchased from other manu facturers am warranted only lo the extent ot the manulacturer's warranty to Seller Any aI'eraunn rn mater,pi ... g,,sirvv -! r#,...... ponr*nl parts lh*r*nf hy l-'iin li.r.rr - f .,! authorisation r>v Seller t/iM.k r\l| *'hhq.U'i-r* - IhR produ* I and arty nssMr.iaifd warp mh ; Scllrt / h.ththlv 1 b.tit b, n iuutt ji *,t **>! shall not be liable for Any incidental or consequential .1 s i,,# to its breach of any warranty herein contain**], nr *>* w.-n- out tlltlll,lltoil tn ttu Itf I'u*/I IM Nil tit ry* ' thr tow ol U w FI f //*r /iffr/fft f l* tor tb, fow //, . /. pmrr<. /'/.mf > tftttfinn ot. ot I,t*,tiht> *< /A, I'm.'- trhvllor fun ft,itIt ot ttholi\ ,lu. to </. /. . r to . l./>l/'f/i ttU,I or ol . / tutu, t *; *. * Ac Ihlblt lot Titttntul nt .tftfttttf. O.IO in or nt, ij, `it,:. ., tintu, firfu' ttotl ,itiii wtf|//,jT tt, 01% *,l ot,no, t o brooghf tthottf by //** ifti(>tr/| -,f r, ,t //. . if si of Seller makes no warranty of any kind whatsoever mp'i*-.*. tm plied, other than specifically staled herein and ** no warranties ol merchantability and/or fitness frv a parur,,; imrpnM which exceed the obligations and warranties spp' (>> illy herein. Parts furnished without rh.vqe as ropiafwnM.M under warranty are warrnnmtl lor ihai i....... . * the original part* warranty nifm **vn Fair Labor Standards Act: omm,,.-. . Chased hereunder am prn.fuf**d m *npiiM requirements nf thp F?> Lahm ; n Patents: Seller warrant* that |h* rail* 'h. manufacture lurmshert hnn.unqi'* wdt r<u m' patent claims covering ih* pniifii* f ,1m-" *- accorrlinq in ?h* dniqn' .* drawing*: u r-. ranty against patent mfnnqnmrni .mil im *,- Chaser shall indemnify ^n-l *:nvo * ................... n from any judgment tor damaqn** .r*.1 .v- in any 'ml aHci'nq ni**n.|, ....... -i ., patent . . Assignment: Any a**iqnmn *r in.- 'j shall be void wdhniit 'hr |nnr wi *.,M Governing Law: Th* pnio'-mi mir , formance and dtscharqr :h. iwm* governed in accordant w'h ih<> iw Kenttirky Governing Conditions *'mmim. u. if cr< Seller nnrt Purchaser shall ' *< 1m1 * - set fnrih h*fom MPNRY VOGT MACHINE CO. P. O. BOX 1918 LOUISVILLE. KY 40?01 /re ysc y.t - February 23, 198l po- - /^- -^s Sun Oil Co. P.0. Box 2608 Corpus Christi Texas T8U03 ATTENTION: Mr. L.R. Glasgow RE: Quote for plumbing maintenance Dear Mr. Glasgow, We submit on referenced for your consideration the following prl r-e. information: Regular rates: Skilled labor Unskilled labor Overtime rates: Skilled labor Unskilled labor Holiday rates: Skilled labor Unskilled labor 2U.50 Id. 36.75 IHT75 36.75 ------ Laos-------- per hour per hour per hour per hour per hour per hour Our regular rates are based on an average 8:00 a.m. to b:30 p.m. working day. Should a serviceman be required to stay after It: 10 to complete the Job, his time would be computed at the regular rate up to one (l) hour, after which time overtime rates would go into effect. Any service calls received on Monday thru Friday after lf:30 p.m. are to be charged as per the overtime rates. Service calls received at any time on Saturday or Sunday are also based on the overtime rates. Our prices- include truck and hand tools. We offer 2U hour service; our duty man for nights, weekends and holidays is equipped with a mobile phone service for immediate availability. Our vans are fully equipped with the exception of obsolete materials. We have electric sewer service with regular and industrial size machines. We have services available from Gentry Company and Cactus Utility Co. to expedite any emergencies that might arise. We are including equipment rates from Cactus Utility Co. for your use. ^ c. g* gentry ^^rplimibing . .. AND HEATING SERVICE ......-- -- - P. O. 8ox 4503 970 Cantwell 883-4359 Corpus Chrisfi, Texas 70408 Sun Oil Co. Page 2 February 23, 1981 We appreciate the opportunity to be of service to Sun Oil Co. We feel that we have access to any type of materials or fixtures you might need, and offer our services around the clock, seven days a week. Insurance certificates are available upon request. Should further information be needed, please advise. Respectfully submitted. Gentry Plumbing 8s Keating Service Enclosure #S(B) 00776 9. O. Box 4378 MECHANICAL CONTtACTOtS 1413 Corn Product Rond 8BB-R171 Corpus rhrMh Tvm 7R40fl EQUIPMENT RENTAL RATES EQUIPMENT MIN. CHARGE 1/2 or 3/4 Ton Pickup 10.00 2 Ton Dump Zh Ton Winch 2h Ton w/Float 1 Ton 1 Ton w/Gooseneck 580 Backhoe M-F Backhoe 235 Catepillar Backhoe 30 Ton Motorcrane Well Point Pump Only 930 Catepillar Case Loader Track D-7 Cat Forklift Weldino Truck Skid Loader 20 yd. Dump Tampinq Machine Tampinq Machine 4 hrs. min. 4 hrs. min. 4 hrs. min. 4 hrs. min. 4 hrs. min. 4 hrs. min. 4 hrs. min. plus move 8 hrs. min. Plus move 4 hrs. min. plus move w/points... 4 hrs. min. 4 hrs. min. 4 hrs. min. 4*,6",8" V'and 2" Pane 1 RATE W/ OPERATOR 3.00 L/0PERAT0R per hr. 20.00 pec hr. 25.00 per hr. 40.00 per hr. 18.00 per hr. 20.00 per hr. 30.00 per hr. 45.00 per hr. 75.00 per hr. 65.00 per hr. 1,400.00 per month 40.00 per hr. 35.00 per hr. 40.00 per hr. 25.00 per hr. 22.50 per hr. 25.00 per hr. 45.00 per hr. 80.00 per day 40.00 per day (B) O0 7 7 7 f 0. Bob 4778 1413 Corn ProducH Bond flRR R17' EQUIPMENT RENTAL RATES Page 2 EQUIPMENT Paving Breaker Air Compressor W/ "breaker & hose #85 #125 Water Pumps with hoses 6" 4" 3" r IV ______;______ RATE PER DAY 8.00 40.00 50.00 70.00 40.00 25.00 25.00 20.00 # S (B) 00778 / /. '1 fcXAS ANALYTICS, INC. P<- ' 'f/ ~ ^ 'V ill l MINI I 1II. /\l - < AMINI ) l IN If II I . .1 11 I I- I I . I |( II I', H II I f / /()' ,11 . / I.( / -1; -.1 II 'll .l.inn.iry /.I, I'lKl .HU I'l I >111 I IlM I'knuill.lCHMI'ANY H i v i iii'i ill *>ui * Oil l.uiM|i.iny ill 1`rnnsy Iv.m i .i i m ii'. ' in i I i Mi* I i nrry 0. Him .'1.1)1', i ;>i# -.rii f.l.i. Ir:tii:, /HA 0.1 . i i A- W.. Mu h.irdson , 'A 11.i |Ur` of M..! it i .11 S i u1.1 run'll Hilt- In i n ll.iti i.iridry conditions <ind irnrr.isr.l din-it. .uni iiidin-cl <o>,l. .iltril.iil.illi In funiishiru) services of liMlinii.il |in surine I .uid i inlnmii I i <. ,i l.ion , .ii i i i |i i,'s ' thill tho 10 111 iw 1 m(| hourly r.it.es lie . t| ipr'civi *rl lur hillimi I II j r-| MI *. I fin- (In- personnel provided hy us lor work In your refinery .if Corpus Christ. mii.Ii in' ri'.r.f* shall not exceed /.Iff .uni will heroine eflei t. i v * l.iou.iry ,'i., I'U'.I. Conlr.n f Iruiineer................................................................... Con I life t lies i oner ............................................. ..................... .. li.'H. SO per' hum * . . per hour* Coiitr.ict I'raflMiiiin ..................................................................... 'til.MS per hour* *Approved overtime will hi1 hilled on I lie .lime li.e.is <e. our prior i.ite, i.e. over AO hours in d work week limes .i l.n lor of 741X on the above hourly rdte. I The above includes insur.ince cerl.i Mention ol i ridenin i f l < . I i on covering dll personnel provided by Texus An.ilytics, Iric. lor work in your facility. We sinc.-rely hope that the fnret|oiiu| r.iles will nice I wilh your iipprnv.il for .in i'l If- 11 ve d.i te ol .l.niUiiry ,'tt, 1'IMl, .Old we look Fotw.orl In .i i.ml inu.it ton in servimi your repot rements in the lust (miles s ton, 11 in. inner pussihle. Yours very truly. II XAS ANAI YT1CS, INC. #S(B) 00781 (.leun I .i in , P. I . i.l :tm| i t I .M. Perry , lb I inrry M.m.uirr ol I u| I nrr r I ri'| i ile [y) o, ' Ji *f r IX 0*4 I / *.*/ U A SUN PETROLEUM PRODUCTS COMPANY A Civilian of Sun Oil Company of Pemttylvanl4 Corpui Christi Refinery P.O. Box 2608 Corpus Christi. Taxas 78403 >' INFORMATION REGARDING THIS OBOE" Can BE SUPPUEO BT L.. Clascyow__________________ __ OCUVCR 0V ( DATE > TYPED BY cr* DATE >J "1! [x] purchase RBowsmHwxaaot* [~~1 CONTRACT RELEASE NOTE SHOW OBOES ANO CONTRACT NUMflfBS ON ALL INVOICE? PACKAGES COBRESPONOENCC BILLS OF LAOING SHIPPIN PAPERS PACKING LISTS B OGLiVC** TICKETS OROCB NO 1CONTO C T NO 2/11/B1 C10628 PS4OO-01-571 ACCOUNT OP A.PPPOPP1ATCON NUMBEff TERMS SUof*DASsLElliAE-IC0M6PT8-S2UnB3JEC7T -S7UNBOJETCT OSTTTATOES TX FOB INVOICE IN TRIPLICATE TO fL SUN PETROLEUM PROOUCTS COMPANY A Division of Sun Oil Company of Pannsylvania P.O. Box 2608 Corpus Christi. Tax as 78403 Attention Materials Management Texas Analytics, InC. TO .17629 J51 .Canino Real .. Suite '4oo noustonr Texas 77058 ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OB BIUS OF LAI COVERING ANT TRANSPORTATION CHARGES INCLUOEO SAME A3 INVOICE TO UNLESS OTHERWISE NOTED mere SHIP] TO: PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER ITEN QUANTITY UNIT _II_IA_TE_R_IALc/aCuOEM--N-O-D--IT-Y- DESCRIPTION x:UNIT PRICt AMOUI SCOPE ^ Testae Analytics..Inc. will furnish engineering, design, and drafting manpower as required by the Corpus Christi Refinery, Inc.? Refinery Engineering Department. The types of skills and personnel will be determined by Mr. E.B. Derry or his designated representative. All personnel will be employees of Texas Analytics, Inc. ... .......... ... . .All..ixifanaatiOn, data, dssigns,and drawings generated v . in. the course of this work ars the property of the Corpus Christi Refinery, Inc., and shall be turned over to the CooRaay at the completion of each job or on demand. continued patre_i2 PURCHASING AUTHORITY *,r a .. Xj # S (B) 00782 Texas Analytics, Inc. INFORMATION REQAkOING THIS ORDER CAN EE SUPPLIED BY L.L. Glasgow ITEM QUANTITY UNIT MATERIA^Cg^MOOrTY ORDER NO. C10628 DESCRIPTION I PAGE OR_ CONTR no. PS4Q0-S1-571 UNIT PRICE 2 AMOU J L . .. ' ! No other use shall be made of the information, data, designs, and drawings without the express approval of the Company. IfERKS The termls of hhis Contract will be from February 1, 1981 to Janoafc^ 31, 1982. This Contract may continue month to i : ^ i I 1 month vnilesa terminated by either party with ninety (90) days written notice. __ j______ MANNER AND TIMES OF PAYMENT 1. Texas! Analystics, Inc. will invoice in triplicate, i documented with time sheets approved by a Company designated representative. 2. Invoices and time sheets to reflect this Furchase Orde il .Number ClO^rf as well as the hours worked by 'the work order number* I * 3. Texesi Analytics, Inc. will comply with claiise 14 of the Company * s Professional Service Contract No.PS4Q081-57k prior to final payment of any terminating er.plo RATES AipJr attached rate schedule by Texas Analytics, Inc ! dated! January 23, 1981. # S(B) 00783 Whsc *tcc>. -1/22/81 L.L. <Jl3! I- SUN PETR0LEUIV1 PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Corpus Christi Refinery P.O. Box 2608 Corpus Christi, Texas 78403 INFORMATION REGARDING THIS ORDER CAN BE SUPPLIED BY TYPED BY a purchase S^sj^n/^rder Q CONTRACT RELEASE NOTE: SHOW ORDER AMO CONTRACT NUMBERS ON ALL INVOK PACKAGES. CORRESPONDENCE. BILLS OF LADING. SHIPP L.L. OELIVER BY ( DATE 1 Glasgow SHIP VIA vendor truck ___ SS_____ DATE PAPERS. PACKING LISTS, ft DELIVERY TICKETS OROER NO. contract no. I 2/3/31 . i-4.aQ-fllr-.S64 account or appropriation number sales uOsRe TAX NOT CITY OR SUBJECT STATE X JZL TX r-et 3Q Plant Site INVOICE IN TRIPLICATE TO: SUN PETROLEUM PRODUCTS COMPAN A Division of Sun Oil Company of Pennsylvania P.O. Box 2608 Corpus Christi, Texas 78403 Attention: Materials Management Maintenance Engineering Cor?. TO PO Eox 4552 Corpse Christi/ Texas 78411 ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF l COVERING ANY TRANSPORTATION CHARGES INCLUDED. SAME AS 'INVOICE TO- UNLESS OTHERWISE NOTEO HERE. SHIP | TO: QUANTITY UNIT MATERIAL/COMMOOITY _________ COPE-------------- DESCRIPTION UNIT PRICE AMC This contract is issedd to cover purchases of A.O. Smith Instrument parts.. Normal Impact Type 1 Grade 1 PVC Sch. SO pipe and fittings an< stud b&ltc, for the period February 1, 19G1 thru January 31, 1932. Prices will be as per your quotation (in reply to Inquiry So. 120-19< 13) and the terns and conditions contained therein or. file in Sun's Purchasing Department. Orders will be verbal and issued by R.L. Cvcns, or his delegated rapi ativc or Instrument Shop Foreman. / Cun will not bo responsible for materials ordered by other than naaec above. continued page $2 PURCHASING AUTHORITY #S(B) 00801 VCNi ii in I'mmi; Maintenuncc Engineering Corp. INI UHMA 1 ION IIEUAIIUING THIS OHUEK CAN Uli SUPPUEU UY L.L. Glasaow ITEM QUANTITY UNIT | MATERIA^COMMOOITY | OKDCU NO. DESCRIPTION lAOK .)* CONTMACr NO. 400-31-564 / */ UNIT PRICE AMOU Two (2) complete packing lists (delivery tickets) au3t accompany each shipment. The packing list must state the mano of person placii order and this contract number must be noted on each and every packac packing slip, etc. llC'Z'Z: Invoicing shall bo as per delivery. Invoices must show this Contract number. WCTZ: This contract replaces Contract Ho. 400-60-433. K0T3; For Warehouse stock only. #S(B) 00802 1 <>.- s| 3 - 4-1i o SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY P. O. BOX 2608 CORPUS CHRISTI. TEXAS 78403 INFORMATION REGARDING THIS ORDER CAN BE SUPPLIEO BY typeo by. Q.L. Cl a SCO'.; DELIVER BY ( DATE ) CV DATE [X| PURCHASE XeQUtSiXCabi/O'JtQ'ER: f~~] CONTRACT RELEASE NOTE: SHOW ORDER AND CONTRACT NUMBERS ON ALL INVOICE PACKAGES. CORRESPONDENCE. BILLS OF LADING. SHIPPIA PAPERS. PACKING LISTS, ft DELIVERY TICKETS ORDER NO. CONTRACT NO- Vendor Truck 1-2-31 400-01-549 ACCOUNT OR APPROPRIATION NUMBER BALLS OR use TAX L1EMPT V net 30 SUBJECT NOT CUT OH FOB. SUBJECT STATE T'a Plant Site INVOICE IN TRIPLICATE TO: SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvan P. O. BOX 2608 CORPUS CHRISTI, TEXAS 78403 Attention: Materials Management "alek, Inc. TO 7-0 Dox 07'} Corpus Christi, Texas 7<i403 ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LA COVERING ANY TRANSPORTATION CHARGES INCLUDED. SAME AS 'INVOICE TO' UNLESS OTHERWISE NOTED NtH PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER ITEM QUANTITY UNIT MATERIAL/COMMODITY __________ CODE___________ SHIP] TO: DESCRIPTION UNIT PRICE This contract is iscueu for the furnishing of supervision, labor, AMOL materials, equipment and tools as required for air conditioning maintenance on a time and materials basis. 5 -1'SPKS -COKDXTIOT2S: 1 Supervision, labor, equipment and tools. MTortal to Portal) Journeyman Apprentice 23.00/per h< 12.0C/per h< \ Materials vill bo 'priced on a cost j^lus basis. Materials vill be price at Malek'c cost-plus a makeup vhich is determined by monthly volume. -coFtImied-l^age--JT PURCHASING AUTHORITY #S(B) 00803 Vl.'NUUII N/vtvu. Hnlhk, Inc. INFOIIMATIUN RECAHCUNG THIS ORDER CAN OE SUPPLIED UV L.L. Glasgow ITEM( QUANTITY j UNIT | MATERIAL^CO^IMODITV . .. .................................- ORDER NO. DESCRIPTION Less than $100.0Q-Cost-Plus 35% $100.01 to y50G.00-Cost-Plus 30% $500.01 to yl000.00*Cost-Plus 25% $1000.01 to $2500.Q0-Coat-Plus 20% .............- 2 .PAC. ___ OK CONTRACT NO. 400-01-543 2 / UNIT PRICE AMO 3. Refrigerants: r-12 l.eo per pound r-22 3 2.50 per pound 4. Service reqnrsts will he issued by Hr. Bill McKenzie or Mr. Frank King, except when service is required on weekends, nights and hoi these service requests will be issued by R.E. Enderlc, n.T. Bent! Roy Delahoussaye, Ken Smith, uiit Foreman * Shift Foreman. Haleb1s serviceman will be issued a job number by Mr.' McKenzie oi Frankie King each time service is requested/porforced. Cn weekends, nights and holidays, service requesta/performance s< tickets will be appreved/signed by requesting Sun Oil supervisioi and deposited at Mr. McKenzie's office. Mr. McKenzie or Mr. Xin will advise Maleic's office of job number for service performed oi day following weekends, etc. The job number and this contract number must be shown on eabb continued page I3 #S(B) 00804 Vl NUOII NAMt iialoh, Inc. TnFCMAT*ION',UECAli'JlNG 1 Hl's'o RDLH CAN'OC SUPPLIED BY L.L. Glasgow ITEM QUANTITY | UNIT | MATERIA^X)MMOOITY sergfr&c ticket and invoice. ORDER NO. DESCRIPTION ` T l*AG 3' OH CON.. ACT NO. 400-81-545 UNIT PRICE 3 * y AMOL Thie contract is for the period of January 1, 1531 thru December 31, 13 frcn year to year thereafter until cancelled by written notice c cancellation. HGTE: This contract replaces Contract Ho. 400-80-473. NOTE; The attached Safety and Security Requirements are a part of thii Contract. HOTE: The attached field services contract and general terms and cond: (Feres Sun-40234-1) contained therein is applicable to this contu 00805 #S(B) FCR WAREHOUSE S3KDCX [1_ 12/23/rS U.B. Rich X, SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Corpus Christi Refinery P.O. Box 2608 Corpus Christi, Texas 78403 P>| PURCHASE Q CONTRACT RELEASE NFOMMAFlON m ccaroinc THIS ORDER can be supplied by TYPED BY L.L. Glasgow cv NOTE SHOW OROER ANO CONTRACT NUMQCRS ON ALL INVOK PACKAGES. CORRESPONDENCE. BILLS OP LADING. SHIPP PAPERS. PACKING LISTS, ft DELIVERY TICKETS- DELIVER BY ( QATE ) vendor track _i/2Zsr ORDER NO. ICONTRACT NO. ! 400-38-548 ACCOUNT OR APPROPRIATION NUMBER TERMS lj-10-30 SALES OR use TAX SUBJECT NOT CITY OR j F O B SUBJECT STATE XIJZL ?>: 1 Plant Site INVOICE IN TRIPLICATE TO-. SUN PETROLEUM PRODUCTS COMPAN A Division of Sun Oil Company of Pennsylvania P.O. Box 2608 Carpus Christi, Texas 78403 Attention: Materials Management TO PO 8&L <m Corpus Christi, Texas . . ATTACH TO INVOICE RECEIPTED FREIGHT SILLS OR BILLS OF l COVERING ANY TRANSPORTATION CHARGES INCLUDED. SAME AS 'INVOICE TO' UNLESS OTHERWISE NOTED HERE SHIP J TO: PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER QUANTITY | UNIT M ATERIAL/COMMOOITY ____________ CflfiE____________ DESCRIPTION UNIT PRICE This contract i3 issued to cover purchases of ctocl for Warehouse AMC stcck for the year 1931. c'-aterial pricoo shall bo as per: Your quotation and the terns and conditions as per our Inquiry Ho. 120-1931-6. Orders will be verbal and placed by R.L. Ovdnn or his delegated representative. Sun will not be responsible for materials ordered by other than named above. Two (2) complete packing list (delivery tickets) oust accompany each shipment. This contract number must be noted on each and every pac3:ing list. continued p&ccr~T2 ----------- ---------- PURCHASING authority #S(B) 00806 . VlT4U 114 UAMl: totals Sales Corp 'ini i)IIMA i'IUN lUlCiAKLXNC.'n ll'j'lJIIULHCAN UU SUPPLIED UY L.L. Clascow ITEM QUANTITY ] UNIT j MATERIA^COMMODITY ON Dll U NO. DESCRIPTION ivi'j 2 CON 1 l. ACT NO. 2 41>0-81-548 * UNIT PRICE AMO' Inwkiciic shall bo as per delivery. Inovices snust show thi3 contract aunber. i s i # s (B) 00807 Warehouse & Unit Stock wMMHHlfM VHIHH#, III,, IIFMF i ir 2/5/81 ur <v l F c; M I Hi W.S. Richa; SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Corpus Christi Refinery P.O. Box 2608 Corpus Christi. Texas 78403 information regarding this oroer can ae supplied by TYPED BY: L.L. Glasgow cv ^~] PURCHASE RSOUfsftfiiJS/ORDER I I CONTRACT RELEASE NOTE; SHOW OROER AND CONTRACT NUMBERS ON ALL INVOC PACKAGES. CORRESPONDENCE- BILLS OP LAOiNG ShiPpi PAPERS. PACKING LISTS, ft DELIVERY TICKETS DELIVER BY < OATC | SHIP VIA vendor truck DATE OROER NO 2/5/31 CONTRACT NO- 400-81-565 ACCOUNT OR APPROPRIATION NUMBER SAILS uOsHe L TA* L JLL M HI _E1 SUOJtCf NO! UIT OK SUBJECT state TX TERMS not 30 Plant Site McKesson Chessica 1 Company TO P.O. Box 1900 Corpus Christi, Texas 73403 INVOICE IN TRIPLICATE TO: SUN PETROLEUM PRODUCTS COMPAN' A Division of Sun Oil Company of Pennsylvania' P.O. Box 2608 Corpus Christi, Texas 78403 Attention: Materials Management ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF L; COVERING ANY TRANSPORTATION CHARGES INCLUDED. SAME AS -INVOICE TO- UNLESS OTHERWISE NOTED HERE SHIP t TO: PLEASE SUPPLY. SUBJECT TO TERMS OF THIS ORDER ITEM QUANTITY UNIT MATERIAL/COMMODITY CODE DESCRIPTION UNIT PRICE AMOl This contract is issued to cover the purchase of chemicals as listed in Inquiry Ho. 11C-1981-10 for the period of February 1, 1931 thru January 31, 1932. Prices will be as per your quotation imcrcply to above abated inquiry. Prices are subject to market changes with thiety(30) days prior written notice of any price increase. Orders will be verbal and issued by S.L. Gwens or his delega representative. Sun will not be responsible for materials ordered by other than named abovo. continued page 2 --- --------------------------------------- PURCHASING AUTHORITY # S (B) 00808 Vl.'NUOK NAMt. McKesson Cheacial C INKOUMA MON KEOAUUINO THIS ORDER CAN BE SUPPLIED BY L.L. Glascyow ITEM QUANTITY UNIT MATERlA^tXJMMOOfTY | ^any ORDER NO. DESCRIPTION l>AL 2* CONTRACT NO. Ul- V* 400-31-568 UNIT PRICE AMC Two (2) coraploto delivery tickets xcust accompany each shipment and this contract number sust bo shown. Vendor will invoice as per each delivery and this contract number most be shown on each invoice. The contract replaces contract no. 400-80-4G1. #S(B) 00809 I 1 or 2 |,, 1/5/01... ' F.J. Kina SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Carpus Christi Refinery P.O. Box 2608 Carpus Christi, Texas 78403 ObmaYion'rEGABOin&VmiS oroer cam be supplied by typeo by- D.E. Coker cv 0 PURCHASE f~~) CONTRACT RELEASE NOTE: SHOW OROER ANO CONTRACT NUMBERS ON ALL INVO'C PACKAGES. CORRESPONDENCE. BILLS or LAOING. SHIPPI PAPERS. PACKING LISTS. B OELIVERY TICKETS OCLIVER BY (DATE ) SHIP VIA will call DATE 1/5/31 OROER NO ICONTRACT NO. ! 400-81-553 ACCOUNT OB APPROPRIATION NUMBER SALCS ON use r*i LUMP? FI SUBJCCT WOT "CITY ON SUBJECT state FL n mv A r ob Plant regular Site Navigation Fuel a Scale Co. 12 TO 9401 UP P1VEU ROfiR Corpus Christi, Texas 73410 INVOICE IN TRIPLICATE TO: SUN PETROLEUM PRODUCTS COMPAN' A Division of Sun Oil Company of Pennsylvania P.O. Box 2608 Corpus Christi, Texas 78403 Attention: Materials Management ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OP L. COVERING ANT TRANSPORTATION CHARGES INCLUDED. SAME AS 'INVOICE TO" UNLESS OTHERWISE NOTED MERE. SHIP | TO: PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER QUANTITY UNIT MATE-RIAL/COMMOOITY ____________CJ2fi____________ DESCRIPTION UNIT PRICE AMO This contract is issued for the purchase of Goodyear Tires, valve ste: anu balancing as required for company cars, truck, tractors, etc. Prices will bo in accordance with Goodyear's and Sun Oil Company's national account agreement. This contract i3 for the period January 1, 1931 thru December 31, 155 and fror.i-ycar-fco-yoar thereafter until cancelled in writing. Orders will be placed by F.J. King , Bill McKenzie, J.T. Cliae, J.D. Johnson. Cun will not-be responsible for materials ordered by ether than named above. / y (ContihuoddPage <?2) PURCHASING AUTHORITY *S(B) 00810 Navigation Fuel & Seal uvINKOMMAHON UcUAMUIIMU 1IIISOKUEK CAN ULl SUPPUIEU D.K.Coker QUANTITY UNIT MATERIA^OTMMOOrTY Company OHOtrt NO. DESCRIPTION ________ iH_ CON1 , .rtCT NO. 400-81-553 UNIT PRICE j/^MQ The company name "Sun Petroleum Products Company" the address T.0. Ec-1 2608 - Corpus Christ! / Texas 78403*' this contract number and csnpaay vehicle number must be shown on each and every tickfct, involve, etc. VTOTL`; This contract replaces Ho. 400-78-333. BLIND. BCTE: -THE. VEHDOR .EELXVEKY-TXCSETS .WILL .BE ..ROUTED FOR APPR0V5L AMD PAYMENT ACCORDINGLY: ........................... J.T. CLINE J.D. JOHNSON . . : . ACCT5 PAYAELE i r jj i )r i # S (B) 00811 Whae Stock I 1 o- I i-> . L. . 'JXflJ SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Corpus Christi Refinery P.O. Box 2608 Corpus Christi, Texas 78403 40INFORMATION RCGAROtf THIS ORDER CAN BE SUPPLIEO BY TYPED BY L.L. Ci]Lasgow_________________ cte OEIIVCR BY ( DATE ) SHIP VIA OATE jxj PURCHASE. I | CONTRACT RELEASE NOTE: SHOW OROER ANO CONTRACT NUMBERS ON ALL INVOlC PACKAGES. CORRESPONDENCE. BILLS OF LADING SHlPPi PAPERS. PACKING LISTS, ft DELIVERY TICKETS OROER NO. iCONTRACT NO vendor truck ACCOUNT OR APPROPRIATION NUMBER jTERMS . zn/n.. ; 400-01-553 1 net 30 SALCS OR use ( TAX UCMPT SUBJECT NOT SUBJE(:t CITY OR STATE F.O.B. Plant Site_________ L"INVOICE IN | TRIPLICATE SUN PETROLEUM PRODUCTS COMPAN' A Division of Sun Oil Company of Pennsylvania P.O. Box 2608 Corpus Christi. Texas 78403 TO: Norvell-WilCar Supply Company TO POlBox 9076 Corpus Christi, Texas 73403 ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF L. COVERING ANY TRANSPORTATION CHARGES INCLUDED. SAME AS "INVOICE TO" UNLESS OTHERWISE NOTED HERE PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDE ? ITEM QUANTITY UNIT MATE-RIAL/CCmMOOITY SHIP ] TO: DESCRIPTION | UNIT PRICE AMO This contract is issued to cover purchases of certain materials as lis on Inquiry be. 120-1931-14 that are required for warehouse stock from February 1, 1351 to January 31, IS32. Prices will he sa per your quotation on file in Sun's Purchasing De^ar Prices aro fira frem February 1, 1581 thru June 30, 1981 and after thi date subject to change only upon advance written notice to Sun in accc anco vith terns of Inquiry. Except gauge glasses which ere subject or to manufactures published change. Two (2) complete packing list (or delivery tickets) aiust accompany eac shipment. continued page 52 PURCHASING AUTHORITY #S(B) 00812 VCNlJuil N/\Mlr Norvell-Wildor Supply Cowpany INFORMATION REGARDING THIS ORDER CAN BE SUPPLIED BY L.L. Glasgow j QUANTITY | UNIT | MATERIAL^COMMOOITY OROER NO. DESCRIPTION PAG. _2____ OF_ .2 / CONIi.mCT no. / 400-81-558;/ UNIT PRICE AMOl Vendor will invoice as per each delivery and this contract, nuiaber nuet be shown. Orders will be verbal and issued by R.L., Ovens or his delegated repress ative. Sun will act be responsible for materials ordered by other than nased above. MOTE: This contract replaces Contract..So, 400-80-489. K07E: For Warehouse Stock only. i 1 ; .. ....... . 1 . . >I fi =; I i / #S(B) 00813 Whoo stock L l__5h_.? J___2/3/ L.L. Clau SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Corpus Christi Refinery P.O. Sox 2608 Corpus Christi, Texas 78403 KFODMATION recaroing this order can be supplied by TYPED BY- L.L. Glasgow _______ cv OELIVCP ar ( DATE ] SHIP VIA DATE vendor^ truck 2/3/81 [X] PURCHASE R^^KKl&X&S | | CONTRACT RELEASE NOTE: SHOW ORDER AND CONTRACT NUMBERS ON ALL INVOlC: PACKAGES. CORRESPONDENCE. BILLS OF LAOiNG. SHIPPi PAPERS. PACKING LISTS. & DELIVERY TICKETS ORDER NO. [CONTRACT NO. 400-81-561 ACCOUNT OP APPROPRIATION NUMBER TERMS 2-10-30 SALES OR use 1 AX KEMPT A SUBJECT NOT UtY OR f o.a SUBJECT STATE Ta Plant Site Korvell Wilder TO PO Dox 9076 Corpus Christi, Texas 78403 INVOICE IN TRIPLICATE TO; SUN PETROLEUM PRODUCTS COMPAN' A Division of Sun Oil Company of Pennsylvania P.O. Box 2608 Corpus Christi, Texas 78403 Attention; Materials Management ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF L, COVERING ANY TRANSPORTATION CHARGES INCLUDED. SAME AS 'INVOICE TO' UNLESS OTHERWISE NOTEO HERE SHIP | TO: PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER QUANTITY UNIT MATERIAL/COMMOOITT ________________mt________________ DESCRIPTION UNIT PRICE This contract is issued to cover purchases of certain matori&ls as listed on Inquiry No. 120-1931-13 that axe required for warehouse stock from February 1, 1981 to January 31, 1982. Prices will he as per your quotation (in rcpljc? to Inquiry 3*o. 120-19 13) and their terms and conditions contained therein on file in Sun's Purchasing Department. Two (2) complete packing list (or deliveyy tickets) must accompany ea shipment. Vendor will invoice as per each delivery and this contract number must be shown. .Orders will be verbal and issued by R.L. Owens his delegated representative. Sun will not be responsible for m&teri ordered by other than named above. conclniitd f2 ---------- ------------- PURCHASING AUTHORITY ..j # S(B) 00814 u a H VCNi.mhi iiaMi' Korvell information iiecahuVng i His'bVueiTcAN ug supplied uy L.It. Cla3<row ITEM QUANTITY | UNIT material^commooity | ORDER NO. DESCRIPTION 1- , .c2 CON T H ACT NO. j oh^2 AU0-S1-S&.1 UNIT PRICE | AM( I<OTE: Thic contract replacG* Contract Ho. 400-30-431. WCTE: For Warohoxsee otocJe only. # S(B) 00815 *>rr* >ai inroMMMK.Mi ndi mv mi viihhiu. rmru imi mimmamv, tfF<.uMMrt`U'r<* vpmimjr, nr, j'icmt PAliF 1 or _.. ha i e > JL 12/2: urfjiirsiru my c V* f> IxJLciwix SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY P. O. BOX 2608 CORPUS CHRISTI. TEXAS 78403 arnformation RCOARDING this oroer can be supplied BY typed L.L. Glasgow cv DELIVER BY I OATE ) OATE vendor truck 3/2/31 pq PURCHASE RECU'tSVft&/,OR dR' | | CONTRACT RELEASE NOTE. SHOW ORDER ANO CONTRACT NUMBERS ON ALL INVOIC1 PACKAGES. CORRESPONDENCE. BILLS OF LADING. SHIPP) papers, packing lists, a delivery tickets. OROER NO. contract no. 400-81-546 ACCOUNT OR APPROPRIATION NUMBER SALES OR use TAX EXEMPT A SUBJCCTl NOT CITY OS (SUBJECT STATE J_LL Ii^V*1 2-10-30 Plant Site l.unr. Zlactric Supply Company TO FC cox 9256 Corpus Christ!, Texas 734CS INVOICE IN TRIPLICATE TO: SUN PETROLEUM PRODUCTS COMPAN' A Division of Sun Oil Company of Pennsylvar P. O. BOX 2608 CORPUS CHRISTI, TEXAS 78403 Attention: Materials Management ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF L, COVERING ANY TRANSPORTATION CHARGES INCLUDED. SAME AS 'INVOICE TO" UNLESS OTHERWISE NOTED HERE. PLEASE SUPPLY. SUBJECT TO TERMS OF THIS ORDER ITEM QUANTITY MATERIAL/COMMOOITY UNIT | COPE__________ SHIP TO: DESCRIPTION UNIT PRICE This contract is issuec? to cover purchases ofeelectrical supplies AMOI required for warehouse stock for the year 1931. Orders will he verbal and issued by R.L. Ovens, or his delegated re^re aLive. Sun will not be responsible for materials ordered by ether the: maned above. Prices will be as per your quotation and tiie terras and conditions as par Inquiry JJo. 119-1931-1. Two f.2) complete delivery tickets must accompany each shipment. This ocntx-nct number must Le shown on each copy. Vendor will invoice as pc each delivery and this Contract number must to shown on each invoice. i-OTf: This contract replaces Contract Wo. 400-30-472. purchasing authority #S(B) 00816 <K IAI || If l JAMA 114(14 NkJJ t'M MU VI HIh l|f. ClllCtf ll' t, Ktl * jMMfMUtU Vtltlll.Hf, lll^, ||HF Refrigercnt for Accco PX Onit 1/7/3' **: *J1 ^ * i * W.S. Richard SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Corpus Christi Refinery P.O. Sox 2608 Corpus Christi. Texas 78403 ff~~] PURCHASE H CONTRACT RELEASE . INFORMATION REGARDING THIS ORDER CAN BE SUPPLIED BY TYPED BY: D.K. Cohex cv NOTE: SHOW OROEN AND CONTRACT NUMBERS ON ALL INVOICE PACKAGES. CORRESPONDENCE. BILLS OP LADING. SHIPPlN PAPERS. PACKING LISTS, ft DELIVERY TICKETS DELIVER BY | OATE } SHIP VIA vendor truck OATE 1/7/31 OROER NO. j CONTRACT NO ! 400-31-554 ACCOUNT OR APPROPRIATION NUMBER TERMS net 30 SALES OR USE TAX EXEMPT X SUBJECT NOT CITY OR SUBJECT STATE Pasadena, Texas Prt ?W> fr-chg.-- INVOICE IN TRIPLICATE TO: SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania P.O. Box 2608 Corpus Christi, Texas 78403 Attention: Materials Management TO Philips Petroleum Company Special Products Div&iaton Chemical Department Bartlesville, Oklahoma 74300 ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LA COVERING ANY TRANSPORTATION CHARGES INCLUDED. SAME AS "INVOICE TO- UNLESS OTHERWISE NOTED HERE SHIP | TO< PLEASE SUPPLY. SUBJECT TO TERMS OF THIS ORDER QUANTITY UNIT MATERIAL/COMMODITY ________________ CODE________________ DESCRIPTION UNIT PRICE AMOU This contract is issued to cover purchases of tube trailers 6 99.8* Ethylene $0.43/por lb Tube trailer chg.25.00/day This contract is for the period Way 1# 1930 thru April 30, 19S1 ar.d from year to year thereafter until cancelled in writing Releases will be oadc by telephone to your Bartlesville office (1-000-G32-4045) by Jerry Surphy. All delivery tickets, invoices, etc. oust show this contract nuafcer. fTCTr: Tbi3 contract replaces contract no. 400-79-433 . purchasing authority #S(B) 00817 f'ht IlMl l I.-SIHA- ' f-.i.. uxangow lN) I 'll .''i'I, WinJl l(*lh Nl lUlll H ae per work f >i Min [suiui n! n! n no itVH'l ; NtnMi . ..nfARf AT.AINSI ONGOING | sfovi^v; rowDHr'i Scaffold ErractioD ....... ,i Sun Patroleun Products Coo*ny 4717 Adaaa Ava. f ' VO Box 2608 Bafcon Rouga, U. 70806 I * Corpus Chrlatl. Taxaa 78403 Sun Oil i ......... 2-1. ,, 81 -- Sun Patrqlaua Company of _Pannaylvanla ' ' .... Products Company A Division _ herrrrufier tilled ``Owner", hiving in officr n of 1608'walnut Btraat, PhlLadalphla. Pannaylvania 19103 _ and the "Conti actor" shown sbue VVI I NkSN lit iOiuttlrf arum nl lltr mutual pioimws herein made. ` Iwiiri anil <lontrartfif agree at lulinwi ahiicih- me WORK: i br ..ii ,,! to furniah auparviaion, labor, and satarial raquestad by a daaignatad SPPC rapraaantativa. To Install and r acaffolding as raquaatad ia^tba Corpus Christ! Baflnary. as Contractor thill perform all work hereunder in accordance with the terms and condition* of thin Contract and the following u noted: pC j | Design drawing! pC | y, Speoncaiumt _______________ - Exhibits: JE ) (> KraaUftoi___ rati aph^ini* pC ( ). Wutk Desrn|mitn . pC f 4. Stfety and Security Requirements (> .. - M Thu Agieeinem mt luding Armlei I through K. the Field Servti n General Term* and Condition! on the reverse tide hereof, and the Extybiu attached hereto or referenced herein shall ronstuuir ihe Contract between the pamei AR HCLE 2__ MATERIAl.5. PERSONNEL AND SUBCONTRACTS: Contractor thill funuah any and all labor, supervision. permits (units otherwtae Mated hnrin id ihe itnitrary). machinery, equipment. mol#. fuel, supplies. facilities. maiertali. (rans|tortatiun and all other things necesaary for the performance and ....................nl all work auihniited hereunder estrpt >u< h itrmi noted to hr fpeoncilly supplied by Owner as followi; SPPC (coapasy) xsssurwsa tbs sight toprovid* labor or nafrlal at its. option. * ..................' 'nlru. otherwise specified. all material! to be furnished by Contractor shall be new and of a grade and quality which conforms to Owner's Standard!, if such apply: otherwise turh material must be suitable for the use intended. ARTICLE S -- COMPENSATION: For satisfactory performance of the work hereunder. Owner agrees to pay Contractor in the manner and at times hereinafter ifw< ifieri, and Conti actor agrees to inept as full and tomjdete |tayinem for providing such work, compensation as follows: AX1 LAVOiORl VXXX to documsutad - by vastly tiaa shssts and approved by an SPPC rapreMutative. Invoice* Bust ahov the PurcblM Order rl*AM ngahgr |* wllu tbs rwpoaated Job Work Order Nmnbera. * *' ** . _________________________________ ARTICLE * -- MANNER AND~flM*ES Of*PAYMENT: Scaffold Rental Ekeotion Service, Ino. will preseat SPPC with approved (doc umented invoioaa by yadtteedky &f ~ tbe paytoll week far oar review. . Ft mi id hnal payment herrumlet . and as a condition therwtoXumracior ihall satisfy the requirements of Clause 14 of the Field Services General Terms and Con- diimiu mi the reverie tide herenf AR FICLE 5 -- TERM: Wnrk under this Conrran shall rommenre on ur about ________ All work performed at the site shall be on the basis of < awurst tor * standard work week asset forth by local agreement Noovertimr shall be wotkd. except for spot overtime, unless approved jhe Owner in writing. All wnrk. including testing shall bonompiete on or before AH'! KILE 6 - CHANGES, AUDI HONS AND/OR DELETIONS: Owner irvrvet the right, from time to time, to make changes, additions and/or deletions id ihr ~mb jy n may deem neteuarjr AJI tlyqges addingtii or deletions shall be made in writing and accepted by both parties before Coiuractor proceeds with kui l< win k Comi at nil shall make nu t hanges? additions or tlclctiwm tu ihe work without Owner s prior written instructions. The coat of each changes, additions or deletions shall be determined as follows: aa negotiated ................. Gomiatior Shall makr im changes in the Schedule uf woik to be performed hemindcr. extending completion beyond the date shown in /Vnide 5 above, without prim wniien appioval of Owner ^s ARTICLE 7 -- INSURANCE: Doting the pcifuMiiamc of all wurk heieundrr. Coiuractor shall take out. carry and maintain in iruurance company or companim. and mi fMdiiinol insurance acceptable to Owner, ilte following insuiante with limits not lew than irsdicaird foi (he respective items. a Wmkri.ru y Coin|wnaauon and ..................... . Diwasr Insurance. m luding Employer s Laabdity. complying with laws of the witr in which the work u to be perlmincd wi clarwhetc as may be wqusrad -IbnployrrU biabibly Ineurancr shall be provided with a limit not leu than j 2.00 000 00 I. (*..m,.vr (w neial l.iability Imuiamr im iudmg Cunuauual I lahilny and Prndurti-Cin|tle(ed Opcrainwu I ltKj UixIrry.iHiml Damage lial.duj, aa well Y..iveiage ..n all Gmtia.im , nn,i,Hnr.iHoiher m.jjnr veb.cJw licensed for highway use) owned, hired nr used m pcrfiumante of thuenmran wirh hmiu nut lew than- |UBUJT#XXO^X0 g VwQo 00g I 000b 0P*filr Injury h Property Damage Combined each occurrence and aggregate Auiunwthiir l.iahilny liuuiarfFP titflOiUiig CokitixtfbEl pkbllity. covering all motor vehicles owned, hired or used in ihe performance or this contract, with iinuii nut lew than - an ViAn ^ v a HOH > PRvliU Injury & PrD|*erty Damage Combined each occurrence and iggrrgaie d. Uuihlcr* Risk liuuiamr The Builders Risk Insurance cuveragr appluablr to this contract is checked below- For definition of applicable coverage ace Qlauar 2t of Field Services General Trrmi and Cundiuona on the reverse side of this form- j*^| |--| * PriMr id i lieoniinmcrmem .d any woik hnrun.lei, Cuntisr tor shall provide Certificates uf Insurance cvjdciKtQg coverage as defined in this Article 7. to the Owner, at ihe location s|tecifird in the Contract hutruruons below ARTICLE I -- GOVERNING LAW: ThtsComraci shall be gorernrd by the laws of the Stale wherein the work ii performed unless stated osherww as follows: - ----------------- ---- ---------------------------------------------------------------- ------------------------------- The term "State" wherever uaed in this Contract shall bo deemed Vo include the Curnmnnwealthof Puerto Rico CONI RACT INSTRUCTIONS: IN WITNESS WHEREOF, the parties have executed this Contract OWNF.I 2-/ ^ DATE: Omit actor shall sign and return one fully exernteil ugry u> die address shuwn above. If no addim shewn aluvr. mpy should be returned to the "Invoice k* Triplicate To" iddresa at the top of this form,_________ SUN -40234 ORIGINAL - RETURN TO OWNER #S(B) 00819 / 2. J SCAFFOLDING RENTAL &. ERECTION SERVICE, INC. SALES RENTAL ERECTION March 24, 1981 Sun Petroleum Products Company Post Office Box 2608 Corpus Christi, Texas 78403 Attention: Leland L. Glasgow Reference: Purchase Order #C10382 Received "w 26 mi' PURCHASING DEPT. Gentlemen: Attached is a revised hourly rate schedule which includes rates for carpenter apprentices and a timekeeper, along with revised rates for local carpenters and laborers effective 4/1/81. Your cooperation in amending our contract to include these revisions is appreciated. HT:jib attachments Very truly yours, Herman Thibodeaux Vice President General Manager *7 #S(B) 00820 HOME OPFICE: 4717 Adams Avenue Baton Rouge. Louisiana 70806 (504) 356-6155 BRANCH OFFICES: 1001 W. Airline Hwy. Kenner, Louisiana 70062 (504) 721-5343 3610 Hwy. 90 West, Sulphur. Louisiana 70663 (310) 625-3541 1907 Jasmine St. Pasadena. Texas 77503 (713) 473-2853 Carpenter General Foreman Carpenter Foreman (Baton Rouge) Carpenter Foreman (Local) Carpenter Journeyman (Baton Rouge) Carpenter Journeyman (Local) 8th Year Apprentice 7th Year Apprentice 6th Year Apprentice 5th Year Apprentice 4th Year Apprentice 3rd Year Apprentice 2nd Year Apprentice 1st Year Apprentice Laborer Foreman Laborer Timekeeper Unit Prices Dollars Per Hour Straight Time Time & One Half Doubletime 22.53 21.7716.75 21.01 15.99 15.25 14.49 13.74 12.98 12.24 11.48 10.73 9.23 11.78 10.26 9.88 30.17 29.14 22.44 28.11 21.41 20.40 19.36 18.35 17.32 16.30 15.27 14.26 12.21 15.73 13.67 13.44 37.81 36.50 28.13 35.19 26.82 25.54 24.24 22.95 21.64 20.36 19.06 17.77 15.19 19.67 17.06 17.00 The local rates expire 3/31/81. The Baton Rouge rates expire 4/30/81. The above rates are based on working under the NEA Agreement, Shift differential and high pay to be reimbursed at cost plus applicable payroll taxes. Living Allowance: $35.00/calendar day (only for scaffolding specialists sent from home office in Baton Rouge, Louisiana.) Air fare, third party rentals reimbursed at cost plus 10%. TRUCK RENTAL Pick-up Truck $20.00/calendar day/shift # S (B) 00821 Unit Prices Dollars Per Hour Straight Time Time & One Half Doubletime Carpenter General Foreman Carpenter Foreman (Baton Rouge) Carpenter Foreman (Local) Carpenter Journeyman (Baton Rouge) Carpenter Journeyman (Local) 8th Year Apprentice 7th Year Apprentice 6th Year Apprentice 5th Year Apprentice 4th Year Apprentice 3rd Year Apprentice 2nd Year Apprentice 1st Year Apprentice Laborer Foreman Laborer Timekeeper 22.53 21.77 17.74 21.01 16.98 16.19 15.40 14.59 13.80 13.01 12.22 11.43 9.83 13.36 11.84 10.64 30.17 29.14 23.73 28.11 22.70 21.62 20.55 19.45 18.38 17.30 16.23 15.15 . 12.97. 17.88 15.81 14.47 37.81 36.50 29.72 35.19 28.42 27.05 25.69 24.30 22.94 21.58 20.22 18.87 16.12 22.39 19.78 18.31 The Baton Rouge rates expire 4/30/81. The local rates expire 9/30/81. The above rates are based On wording tinder the HER Agreement. Shift differential and high pay to be reimbursed at cost plus applicable payroll taxes. Living Allowance $35.00/calendar day (only for scaffolding specialists sent from home office in ' Baton Rouge, Louisiana.) Air fare, third party rentals reimbursed at cost plus 10%. TRUCK RENTAL Pick-up truck $20.00/calendar day/shift #S(B) 00822 r i 1 ys/ai .Toe Salinas SUN PETROLEUM PRODUCTS COMPANY, A Division of Sun Oil Company of Pannsylvsnla Corpus Christi Rsfinary P.O. Box 2608 CUrpus Christi, Taxis 78403 .FORMATION RCGARO.NO THIS ORDER CAN BE SUPPLIED Br TY PC 0 BY L.L. GlaAgd# err . . [guraJUiriBuatt^^ [x] CONTRACT RELEASE NOTE SNOW OROCR AND CONTUACT NUMBERS ON ALL INVOICES PACKAGES COPPC9PQNOCNCC BILLS OF LAONG Shipping PAPERS. PACKING LISTS B DELIVERY TICKETS OCLIVEP BY ( OATC 1 OATC OROER NO render track 3/6/81 Cl0854 CONTRACT NO FS400-81-577 ACCOUNT OR APPROPRIATION NUMBER SALES on USE ROT oncity SUBJECT STATE J=L TX plant elte INVOICE IN triplicate TO: SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pannsylvsnia P.O. Box 2608 Corpus Christi. Taxis 78403 Attantlon: MstsriabManagamant TO Scopus corporation Box 1437 attach to invoice receipteo freight bills or bills or ladi COVERING ANT TRANSPORTATION CHARGES IHCLUOEO SAME AS INVOICE TO- UNLESS OTMERJWISE NOTED MERE Lovell, ML. 01853 Attention Helen carrllle PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER ITEM) QUANTITY UNIT MATE RIAL/CON MO CITY T COPE I SHIP] TO, DESCRIPTION UNIT PRICE AMOUN' To provide labor services and material necessary to provide a magmatic Pedis inspection and maintenance program tor'StvC Corpus Christi Refinery. ................. .............. Scopus will perform a minimum of (4) four imspectlo and cleanings annually, beginning March 31, 1981, as per the attached Scopus ratBaeheet (inspection And cleaning 75 mil "high/Tech Disc Program) continued page #2 DISC Quantity 0-10 PURCHASING AUTHORITY ff PRICE/ disc 10.95 #S(B) 00823 Scopuii Corporation Am Ml-. rTTis ORDE R CAN BE SUPPLIED B> UNl 1 '"fek 11-24 50-- 100+ OROtH NO. C1Q854 DESCRIPTION 10.bO 9.00 3.40 7.90 E& ____ ______ OF CCk.. RACT NO. V UNIT PRICE AMOUN MOTH:: Contact owner's Joe Salinas fo.r..s..cheduling and technical coordination. ! NOTE: For this Purchase order to be v^lid, Scopus {oust sign and return owner** Field Service Contrac NO. FS 400-81-577. i NOTE; All invoices must fchow this P.O. NO. C1Q854 Contract Ho.FS400-81-577. * . . _____ _ j #S(B) 00824 aPPUOVPDBH HJ.l liM-KVIt'KICUN I HAC1 *<. imi>i < fit IMAM i>N Ht Mini II > A.L. Glasgow_____ ___ xini i nrAi-kin'iisnikT'riuniiJiirM i sf f ,lUyi n 4#9-l-*77 iii ~Ti iV i.i AllliuiiliaU HU*." ONI MMl l.OMHA.,1 Seopua Corporation Box 1437 Lowall, Haasaohaaatta BUSY lttutioai lalaa Carvilla " iim Boa' FatroLatfHTrodoour 70 Box 2M Corpus Ckrlatl, Taxaa 784BJ I 3__-_3_1_ SI Baa Patrolooa frsteota a Biviaioo of Baa : 'Kon uMuniictllTi;?gj^nigiipsii7-WBifcayiwu7/10 m;kh vtNr _ _. -i*.---------- bciwOT----------------- .----------------------------------------------------------------------------------------------------------------------------------------------------. and the "Contractor" shown above WIINhSS In oiuulri shun nt ihe inulual imimises herein made Owner ami <'m(tHuidai inr agree as Inflow* 1 1AAKlt MI CC*.II r. I -- HI lIlPh VWVOOKKKK* llilrirwwmmkkshall...... mi Ul 1****** TVl -. a aafMtio wmAim iaapMtl ths SFVC Corpus ckrlati,JkafLMry _ ---- Soopoa will parfon a aiktwg* of 6 toqtaata* 3-31-91. W aarr to parovida tar dlsa pacta at two aaxaaliy Cuiuui lof iltall perform all work hereundrr in acrordsure with the lerma and conduioosof this^Contiart and the noted ( l I IWigu drawing* ____ ^ ) X 5|trrilirstinns to | ) J. Work Ucsrripiirm _ ( | 4 Safety and Snumy Requirements Exhibit*; ( ( ( ) ) > This Agreement, uu-luiling Artu lei I through 6. thr Field Service* General Term* and Condition* on the rqver*e aide hereof, and the Eahibiu attached hereto nr ifleremed herein dial) i otutitute tlie touiui t between the parties AR't ICLE 2 -- MA rERlAUL PERSONNEL AND SUBCONTRACTS: Contractor shall furnish any and all labor, supervision, permits (unlew otherwise Mated heiein io the tumrjry). macMnrry. equipment, tvwli. fuel, supplies. laulme*. materials, iransjiurtaiKm and at) other thing* necessary for the performance and tutnpletiun of all work riuhorued hereuodei. except such item* noted to be specifically supplied by Owner as follows. Ufilew Hhrrwiw spei died, all materials to be furnished by Contractor shall be new and of a grade and quality yrhich conforms (*> Owner's Standards, if such apply; oilietwiw iurh maienal mu be suitable for the use intended. AR I JC.LE 3 -- COMPENSATION: For satulaitury performance of the work hereunder. Owner agree* to pay Contractor in the manner and at tone* hereinafter *j- jinl (anniat Kir agree* to acirpt a full and * umplete payment fnr providing such work, ompeniation as follow* Boopas Mill to rwiatorsad for ,uorl parforwad as tor attaotod Soopna rata stoat. (9-10 Disc at 1S.SS mm..) (11-24 Dlao at 10.51 oa.} (25-49 Disc at 9.00 mm.) (50-99 Diae t'4.40 a.) ( 1900 Dla at 7.90 sa.}. riCl.l.AR 4 --MANNKRANU IlMFiOF PAYMFNT. Soopos Mill lnyolotoOMnatr aftar oowplstisa mi aaek laapaetioa aad aalatanaca trip for work porfaraod. iseh layoluBo %m shew thly Caatraat *s. FB400-81-577 aad .o. ralaaaa BO. C10S54.' ' 1" " Prior final payment hereunder, and a* a condition the/eto, Contractor shall satisfy tho requirement* of Clause 14 of the Field Service* General Term* and Con- diiion> mi the revrisr sidr hereof AR riCT.E S -- TERM: Work under this Contrail shall commence on or about All work performed at the site shall be on the basis of Cnnita< tor * standard wurk week as set forth by local agreement No overtime shall be worked, except fur spot overtime, unless approved by the Owner in writing. All work, including trittng shall be complete on or before AR I ICI.E 6 -- CM ANGES, ADDITION!) AND/OR DELETIONS: Ownct reserves the right, (rum time to lime, to make change*, additions and/or deletions in the wrk n may drcui on rusty All > hang*-, addition* ur drletioiu shall be made in writing and accepted by both pame* before Contractor pioceeds with u h win k (Jomiaiioi diail make mxhatigr*, adduiuns ot deletions tp the work without Owner's prior written instructions. The coat of Such change*, additions ur deletions shall be determined as follows: Am sswtUtad frattoaj..gqpwr. apg Baejgy. (attiti actor shall make no changes in the Schedule ul vurt to be performed hereunder, extending completion beyond the date shown in Article 6 above, without piuir wniirn approval nl Owner ARTICLE 7 -- INSURANCE: During tlte |wrtumiam.e ol all work Itrrewnder, Contractor dtall take out, carry and maintain jn insurance company or companies, and in oo!< re^uf tftsur|n(e acceptable to Owner, the billowing insurance with limit) nut less titan indicated for (he respective iadna: ^ Wfuhni^n`*Vompfttitinf> an/I <*>i< uparinal 0&ea^ Irduradte'lneftdlhg/EShptey/r^ fJaMlirypfyiijg|^|rbdiw*/^rhr srirq fprwhrelryfy- wwHi teo<>A lrifnrmed or rtsrwhere at may be required. Employer's Liability Insurance shall be pruvideg with aljqiil not Ini man | 00 4 4* \*' al Liability ItiMiranrr, imiudiug Oniliailual Liability and Prnduris-Compleied Oprratinuc IgbiHu aad Explminn, (avtlapsr and (iiiilrigi<nmd Uainagr iialnliiy. j* well axuvnaga un all Counselor s equipment (other than motor vehicle* licensed for thgnway'uic) owned, lured or used in perfoimattce of this i.onu act with limits ntM lets ihan 949i 300. Bodily I njury 4 Property Damage Combined each occurrence and aggregate t Aui<>in<iUI> l.ialntuy Intui ante, mi lutUiig (iopifactual Liability, covering all motor veltiik* owned, hired m used in the per fur mam e of ihtt conn act. with ----------------lei. than , Bodily Injury & rn.|eriy Damage Combined each ncrurrence and aggrrgatr d lluildrrt Mirk Imufame Tlie Buildei* Risk Insurance toveragr apphrsble to this cpqfiia checked ^ definition of applicable coverage see Clause tt l Field Service* tienrral lerma and Couditionaw* the reveise side of this form. fjg'> ^ Prior to ihe i mtuneiMemem f arty wmk hrreumler. Ia>ntractor shall provide CcrtiRcatas ul Insutance evidcocing coverage a*defined m this Article 7. to the Ownrr ai theloratiun ijieeified in the Cunt ran Insirui uqp> below AR TICLES -- GOVERNING I.AW: This Coiuiact shall be governed by the lawsuf (hr State wherein (he work is performed unk*sMated otherwiae as follows: ....__________ _______________________ Commonwealth of Puerto Rico CONTRACT INSTRUCTIONS: ---- * --- The term "State" wherever used in this Control shall be deemed to include thr IN WITNESS WHEREOF, the parties have executed this Contract r-y/ DATE: < Contractor thall ngn and return one fully executed copy u> the address shown above. U no address shown above. u*|>y should be returned to the "Invoice in Triplicate To" addms at the top of thu form. ci lu-aAita TITLE:! tv cii e T1TL Coutract Adwlalaeratoi #S(B) 00825 j, tctmt appupv, .r.'.;N<Mnni r Nrpn:iAttfN n^r;ann'Nt*. *ms t Mutnac; i can 0^ L.L. CliSSBV *YX>lwr>li'mr.ii1li.fiMM>ilP,|| Q I PStjpSlttT*/ Mb. FIELD SERVICES CONTRACT ir-et Ff f SJLF*; , i, t,rj n CwUlFCT, Dtrtjn n nJBJfcCr rx ri 4oo-fi-s*i fHf| ASf **' ci|('a artcitwmiar' mter nwr "mf r.nmnn ON r,'n>r, r.t nvit **. X oNinnrr riniiu-,1 AriAiM^i v n*. Sf ovu I sCfin'M*! r & MMla arlaitawn Ilaatrlrti Oairtra dkor M Psifcrdlwtaa Fredaota Ctmpmnr ro mox 2*oa | caryaa Cfcrlati, Taa* 74f ... ; * "Ji cwpu chriattlV Taowa 7*403 ThtiACRF.EMF.NT. tfftrtnw 3-15- tr:. fte Ftrstl-- A Division of Stn oil CWBW<I_<BtjNPW*I<bWllSL^__________ -,-------------- hMrin.ftCTOlIrrf "Owi". h.^n jii nffir. .. L4 9 *WaX*WtJ tjwt y^ttWfcyXV^WS^ A*AwJirl ,j,r **f>mt arrnr'* shown above W1TNF.4S Inmttddrtainmnf the mutual promises b<mnmdp, Owbcr and Qnmttctnr agree *Follow*- * ARTTCLK I -- THF. WORK: Th. wwk hill enflSn of- * fr*ih wyarvlainw, Xbr, _______ j ^ tool* mliMt M mdM and NqaitM by ui affwwd f.O. rain** Wo. to pr- fon lotrfteol aaiitMoM and oenstraction aoa-rloao a (24) twmmty itmr br/dar baala aa dlraotad by a daalaatad .MWC ravraoaetatlTa. (Ho aarrieaa will bo porforaad oo oaaifhaad llaaa and traaaalasdao aaWtatioaa.) Contractor ahall perform ill work hereunder In accordance with the Rnm and condition* of thin Contract and the following aa noted* (X) I. (Vflffo drawings rX) *. Sprrificarion* ii ... .. _ (X) 3. Work Description ------- (X) 4. Safny and Security Requirement* --------------------- Exhibit*: ------ ---- .*. ( ) JZL MdtojriijXwxa. () . _____ ------- -------------- f) SbMt This AgreerrienL Inclildirtg Article* I through 9. the Field Srrvich* General Term* and Condition* on the reverse side hereof, and the Exhibit* attached hereto or referenced herein ahall constitute the Contract between the partita. ARTICLE t -- MATERIALS, PERSONNEL AND SUBCONTRACTS: Contractor dull furnish any and R labor, titperrision. prrmit* fimlew otherwise siatrd herein to the contrary), machinery. equipment, tool*, fuel, supplies. facilities. materials, transportation and all other thing* necessary for rhr performance and completion of all work authorired hereunder, exrept such item* noted to heeperiftf ally supplied br Owner aa follow* Omar iw tto rlybt bo prwrlda labor or aatorlol at its opblaw. ... -j.. ,1; Unlev. othswwsae aperifird. all materials to be furnished by Contractor shall he new and of a grade and quality which conforms to Owner's Standards, if such apply; otherwise *urh material must be suitable for the u*e intended ARTICLE .1 -- COMPENSATION: For tatiafartorv performance of the work hereunder. Owner agrtr* to pay Contractor In the manner anrl at times hereinafter specined. and Contractor agrees to arcept as full and complete payment for providing nrh work, comprmatinn as follows- All lanrolwa will aw aoc--antaa br d*lly/WskIy tiua shaats and apprwad by am. 5FTC rwrtNttatUM. Zmlsw awt show thli Coatraot Mo. C8400->l-5 at ralaaao w. or vtrk ord aa. ARTICLE 4 -- MANNER ANDTIMESOF PAYMENT: Caatlraabot still prswat Dinar with a do--antoa lnalaa at thk'laa^latlen of aaeh cantraert roloaon* .. ......................................................... Prior ro final payment hemmder.anrf as a condition thereto. Contractor shall laritfr the requirement* nf Clause 14 of the Field Services General Terms and Con ditinns on the reverse tide hereof - ARTICLE 5 -- TERM: Work under this Contract shall commence on or ahnul 3^13*11 _ All saotk performed ar the titr shall he on the hath of Contractor's standard work week as art forth hyloc*l agreement No overtime shall he winked, racepr for iporovertime. unlev approved hy the Oworr m writing All work, inclttdlng testing shall he complete on or heftve ARTICLE. 4 CHANGES, ADDITIONS AND/OR DPI.F 1`IONS: i twner reserves the fight, from time ro time. to make change*. ailditiona and/nr deletions to the work aa It may deem necessary Allhinges, additions or Hrirtipna shall he made In writing ami accepted hy both parties before Onttrarinr proceed* w*th such work. Contractor ahall make no rltangea, additions nr delft ioni to the work without Owner's prior seritten insirurtlont. The row of such change*, aridistotunr deletions shall be determined aa fnllows: Tbla lai by altbaar ptuetf with a thirty (30) day* snrltt* CotHrarmr shall make no change* in the Schedule of wdrk lo be performed hereunder. etending completinn beyond the date ahown in Article 3 above, wiihmii prior written approval of Owner. ARTICLE 7 -- INSURANCE: During the pyrfmmancr of-all work hrrwunder. Contractor thall takeout, carry and maintain in tnauianrr <otnpanv or mmpanie* and in polleirs of loturaner areeprahle to Owner, the following Instirtitcr with limit* not ies* than indicated for the respective Items- a. Workmen Compensation and Oreuparirenal DlteaD ln<htfafleX including Empiorer't Liability complying with law* of the stare In which the wnt k l t< tw performed nr elwwhere aa may he reqtdmd EitSployer i Liability IftfUranee thall he provided with a limit mu levs than j* Aftft Oimprehcnvive Oneral I ishiliry Irtturanre. including Cnmraeiuj! I iahilliy and Prndncra Completed Operailnn* I iahiiitv *-ul Vsjhonn. r*nllapr h,,| I 'ntlrrjpniinil Damafl^ liahiMiy at well at coverage on all Cumiactor's equipment {oilier than motor vehicles li< ertsrd for highway usr) owneii Uix it .r usrd in perfnrmanrr of (hit contract with limits not Icsalhan i t 1 MR 000 Mexllly Injury A I'rnperiy Damage Cnfnhinrd earh nemrrenre mil aggregate Aiitoinuhile l.iahiliiy lusnrarM r, ih iuJrng Contracsuaf UoMlRf, oovrring all motor vehicle* owned, hired nr used in the (tcrformainc nf this ioimi at t with , ....UmUa not leastbian; tA Property Damage Combined each otrufrenre and '* ' 4 il. lUulders Hik Insurant f l lt> Tl(,ilu. t,llik In-.iir mi r met .sgr ijipli< .shir m llti rnnirwet Iseheeked helnw For definition of applicable civcr,sge see f'Janv t? nf Field Servirrv General I'erms and CntnditiOQ* on ihc reverse sisle nf thii form. jj pj Prior m the rnmmeneement of any work hermnder. Coorraesnr ahall provide Certificates of Insurance evidencing coverage u tlrfined m this Arm Jr 7. n. tlir Owner, ar the location specified in the Contract Insrrtirtions helow ARTICLE 4 -- GOVERNING I.AW: This Contract thall he governesf hy the laws nf ihr State wherein the work is performed unlew stated otherwise a* follows- Commonwealth of Puerto Rim CONTRACT INSTRUCTIONS: - ______________________ TV term "Stale" wherrver used in ihii Contract ahall he deemed to include (he IN WITNFAS WHEREOF. rVplrHeahaveraermrd rhl* Contract (Contractor shall sign and return one fully executed copy to the adHrrwi ahown above If no adrhm m tftnwn attovr, ropy should he returned to the "Invniir in Ertplirate To" addfeaa at the top nf thi* form !UN 40734 TITLE.. *****+<& # S (B) 00826 rrt IM iNrtittMAlUjfl NOI MW Mir tfriJH'Hi. fr 11TM IU "UMMAHV, UEUJMMC'Htrti VfMIKjX, riC IIEMf TAtJF DATE 1 or I 1-2-S3 i gur3ii ( nr \;.G. Richards /* SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY P. O. BOX 2608 CORPUS CHRISTI. TEXAS 78403 YfOHMATtON REGARDING THIS OROER CAN BE SUPPLIED 8Y Arv.l.'i C IO sqm/ TYPED BY: cv f~^ PURCHASE j j CONTRACT RELEASE NOTE: SHOW ORDER AND CONTRACT NUMBERS ON ALL INVOICES PACKAGES. CORRESPONDENCE. BILLS OP LADING. SHIPPING PAPERS. PACKING LISTS, ft OELIVERY TICKETS. ELIVER BT f DATE ) Deliverer! DATE 1/2/01 ORDER NO. CONTRACT NO. 400-21-551 CCOUNT OR APPROPRIATION NUMBER ALES OR JSC TAX n. SUBJECT not SUBJECT CITY OR STATE T.Y TERMS 1-1C-3G Plant Site South Texas Lighthouse for the Blind PO Box 22S5 Corpus Christ!, Texas 70403 SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvanic IINVOICE IN TRIPLICATE TO: P. O. BOX 2608 CORPUS CHRISTI, TEXAS 78403 Attention: Materials Management ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LADI COVERING ANY TRANSPORTATION CHARGES INCLU0E0. SAME AS -INVOICE TO" UNLESS OTHERWISE NOTED HERE SHIP | TOi PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER UNIT MATERIAL/COMMODITY CODE DESCRIPTION This contract is issued to cover purchases of brushed, UNIT PRICE AMOUN' brooms, rops, etc. for Warehouse stock for the year 23SI. Crdersswill be verbal and issued by R.L. Ovens or his delegated represej ative. This contract number must appear on each and every delivery ticket. In voices must show this contract number. Two (2) complete packing lists must accoini^any feach shipment. Prices will be as per your quotation in reply to Inquiry Ho. 110-15C1-8 on file in Sun Petroleum Products Company's Purefc&aing Department and the terms & condUtfcdos contained therein. "Continued pace 12 ' PURCHASING AUTHORITY #S(B) 00827 1 Ao :N00n nami. South Texas Lighthouse f IKORMATIUN riEGAROING THIS ORDER CAN BE SUPPLIED BY r.r,. filasonw M QUANTITY UNIT j NWTERIA^CglMMODrrY Blind ORDER NO. description PAL 2 OK CONTRACT NO. 480-81-551 UNIT PRICE 2, 1/ AMOUt* KOTE: Thia contrast replaces Contract Ho. 400-80-460. SOTY,t Delivery to bo icado _pn Monday or Thursday wi th a niniaua delivery of 525.00. I I j' #S(B) 00828 r<)fflAt INfOHAMON K*^r <IM VI NOOtt f NIC ill! MIMMAV, Mr< t MMI HIM O VfNI( U, M| Wt jv*A< DL or i .V3/31 i * , ii i. n .X*. u SUN PETROLEUM PRODUCTS COMPANY A Diviiion of Sun Oil Company of Pennsylvania Corpus Christi Refinery P.O. Box 2608 Corpus Christi. Texas 78403 ' niormition acasRQiNs this order can be supplied bt TYPED by X.*X.._ClAWw or i ivf n n [oatc i or DATE g PURCHASEXTWXaOOTKC33irX3fi n CONTRACT RELEASE , *--J J NOTE: SHOW OROCR AND CONTRACT NUMUCR^ ON A| . Nv PACKAGES. CORRfSPONOCNCE RHlS Of lifMN-, h.. PAPERS PACKING LISTS A OEUVCRr kF tq OROCR NO :COntia< r no vendor truck ACCOUNT OP APPROPRIATION NUMflF.R 2/3/81 SALTS S# 1*1 1-15-30 SUBJECT WOT CITY OR FOB SUBJECT ST ATI TX Plant sits SUadoo Zndustrlea, Zne TO Bolt. Division PO Box 9293 Corpus Christ!, Texas 78408 INVOICE IN TRIPLICATE TO: SHIP TO: _______ | 400-81-546 SUN PETROLEUM PRODUCTS C0MPAI\J\ A Division of Sun Oil Company of Pennsylv.ii; P.O. Bom 2608 Corpus Chrijci. Texas 78403 Attention: Materials Manaqemani ATTACH TO INVOICE RECEIPTED FRfGMl BUIS OR Rll l. !i Of I a COVERING ANY TRANSPORTATION CMAR&f.S INCLUDE U SAME AS INVOICE TO' UNLESS OTHERWISE NOUM m( p PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER item|~ quantity UNIT _M_A_T_ER_IAifLl/uCOeM_M_O_D_IT_Y_ DESCRIPTION [ UNIT PRICf This contract is isaed to cover purchases of B-7 stud bolts, B-7 threaded rod, nachlne bolts, cap screws, cut vasbars, loch waahsrs and nuts requiz for varebouse stock. This contract is for tbs period February .1, 1991 thru January 31, 1982 *r frost year to year thereafter unless cenaelled in writing. Delivery will be as per Sun*s requirements. Standee will make delivery frodt his Corpus Christi warehouse stock. Zt is understood that Standco agrees to carry in stock quantities satisfactory to Sun. Orders will be verbal and issued by ft.L. Glasgow, *.I. Owens or Rlc* Salisbury. Sun will not be responsible for nsterlala ordered by other continued page 12 purchasing authority #S(B) 00829 :>on nami Tv# 1AMATION REGAROINU THIS ORDER CAN BE SUPPLIED BY L.L. Glasgow ________ QUANTITY 1 UNIT | MATERlAj^gMMODrTV ORDER NO. DESCRIPTION Q.Q.t CONTRAl.fr. "" J .Mb**r5-s ^ UNIT PR 1CV | AA/li'UNr This coatract, awbeg anst ba shown on each and every package, packing &M?. dallvary tickets, ate. i; Tvo (2) coeplete packing liata (delivery tickets) stoat acccrapany each nhi). naat, ;i * Invoicing shall ba aa par delivery. Price* will be as par 'piotatlcM on n la Son*a Purchasing Department. Prices are subject to charge upon Mfi.am-.- (IS) days written notice* I; ! W3TS This contract supersedes all previoas oontracta. SOTXt Per Itarehouse stock only. i! i #S(B) 00830 P.O. 00* 9293 Corpus Christi. Te*as 70400 512/084-4975 JlANWARY 12, 1981 SUN PETROLEUM PRODUCTS CO. P.O. BOX 2608 CORPUS CHRISTI, TEXAS 78403 ATTN: WILLIAM RICHARDSON AND D.K. COKER REFERENCE: INQUIRY ft GENTLEMEN: WE ARE PLEASED TO OFFER THE FOLLOWING FIRM NET PRICES ON YOUR B-7 STUD BOLT REQUIREMENTS FOR THE PERIOD FROM FEBRUARY 1, 1981 THROUGH JULY 31, 1981. IF WE ARE THE SUCCESSFUL BIDDER, SUN PETROLEUM PRODUCTS WILL BE NOTIFIED, IN WRITING, PRIOR TO JULY 15* 1981 OF ANY PRICE FLUCTUATION CUP OR DOWN) IN ORDER TO ESTABLISH FIRM PRICES FOR THE REMAINDER OF THE CONTRACT PERIOD. THE FEBRUARY 1, 1981 THROUGH JULY 31, 1981 FIRM NET PRICES ARE ATTACHED. DISCOUNT: 56% OFF LIST PRICE (PRICE LIST DATED MARCH 1980 ATTACHED). TERMS: NET 30 DAYS INVENTORIES: AS PER SUN PETROLEUM PRODUCTS COMPANY'S INSTRUCTIONS. DELIVERY: AS PER SUN PETROLEUM PRODUCTS COMPANY REQUIREMENTS FREIGHT: ALL MATERIAL SHIPPED FROM CORPUS CHRISTI WAREHOUSE WILL BE F.O.B. SUN PETROLEUM PRODUCTS COMPANY WAREHOUSE. ALL SHIPPED VIA COMMON CARRIER, HOT SHOT AND AIR FREIGHT WILL BE SHIPPED COLLECT OR FREIGHT CHARGES WILL BE ADDED TO THE INVOICE. EMERGENCY CALLS: EVENINGS, WEEKENDS AND HOLIDAYS CALL OUR REGULAR NUMBER 884-4975 AND OUR ANSWERING SERVICE WILL TAKE IT FROM THERE. IF THAT FAILS CALL MARTY NAJERA, WAREHOUSE SUPERVISOR AT 241-5064. RON KERNS, ASST. BRANCH MGR. ON PAGER NO. 888-1291 OR NORM DAY AT 991-4445. THERE IS NO EXTRA CHARGE FOR THIS SERVICE TO OUR REGULAR CUSTOMERS. # S(B) 00831 PAGE 2 THANK YOU FOR ALLOWING US TO QUOTE YOUR REQUIREMENTS, BEST RE NORMAN R. DAY BRANCH MANAG NRD/VLC r Forged Steel ANGL VALVES jCat. Pace Ft? 1 C.1 : '1 Series Number Ends CLASS 800 ANGLE j4(1 9 1971 l J40 9 SW 1971 Threaded Socket Weld Trim vr y8" r | r 1(,.. Vyr r ?[yr I CARBON STEEL -- BOLTED BONNET -- O.S.Y. 13% Cr* ! i 117 00 ; 117.00 * 117.00 : 138 00 ; 163 00 113 00 11100 ; %/on 13% Cr* ill; y r class 3000 ANGLE* "67 i 65 "1 1371 2891 Threaded ! Threaded i Steel 13% Cr CARBON STEEL -- SCREW BONNET -- INSIDE SCREW -- FULL PORT ... _ 179.00 j 226.00 j 258.00 168 00 168 00 6^8 00 210.00 | 266 00 ' 303.00 650 00 650 00 8?? 00 style 5000 ANGLE 62 98A1 Threaded 13% Cr -|CARBON STEEL -- SCREW BONNET -- INSIDE SCREW (NOT TO EXCEED 450*F) io no ; iooo 40 00 71 00 . 98 00 - ________________________-__ i1 CLASS 6000 ANGLE* CARBON STEEL -- SCREW BONNET -- INSIDE SCREW - FULL PORT 65 113 2071 Threaded 13% Cr 1 [ 291 00 372 00 ' 121 00 j 770 00 //nnn v . --.-------------- __________________________________________ * Seal is integral hard laced. ! Reler to calalog lor service temperature limitations TERMS AND CONDITIONS OF SALE Contract: Orders are subject to acceptance by the Henry Vogt Machine Co., hereinafter referred to as the Seller, at its Louisville, Kentucky office. No terms or conditions of Purchaser's order con trary to the Seller's terms and conditions shall be binding upon the Seller unless specifically agreed to by the Setter in writing. Prices: All quoted prices are subject to change by the Seller with out prior notice and. unless otherwise stipulated by Seller, are understood to be F.O.B. Seller's plant. Louisville. Kentucky, with delivery to carrier constituting delivery to Purchaser Right to possession of the material to secure the payment tjf the purchase price shall remain in Seller until all payments therefor shall have been fully made. Taxes: All prices are exclusive of laxes. Sales, use and other taxes, by whomsoever levlod, are to be paid by the Purchasor. and unless invoiced aro to be paid by Ihe Purchaser direct to the appropriate governmental agency. Delivery: Oelivery or shipment specified is Seller's best estimate nnrl Seller shall not be liable lor delay in deliveries resulting Irom any cause whatsoever. Failure lo ship on or near the estimated dale shall not entitle Purchaser to cancel his order without charge. Return of Materials: Materials may be returned only with prior written agreemenl of Seller. Cancellation: Cancellation of orders may be made only with Ihe Seller's wriiten consent and Purchaser shall be subject lo can cellation charges. Product Warranty: Seller warrants the equipment ot its own manuIncturo lo bn Iron ol detects In material and workmanship, under normal use and proper operation, lor a period ol onn yoar from dale ol shipment from Seller's plnnt. Seller's obligation under this wnrranly shall be strictly limited, at Seller s option, to: (I) lurnlshlng replacement parte tor or repairing without charge In Purchaser. FOR. Louisville, Kentucky, or (II) Issuing written authorization lor Purchaser or others lo replace or repair, without charge lo Pur chaser, at costs comparable to Seller's normal manufacturing costs, those parts proven detective: or (iii) in discharge ol Seller's max imum liability herewith, refunding alt monies paid by Purchaser to Seller (or ihe product and. al discretion of Seller, having the product removed and returned to Seller at Purchaser s expense. All transportation charges relative to corrective work, detective parts nr replacement parts shall be borne by Purchaser. Purchaser shall give Seller immediate notice upon discovery of any defect. The undertaking ol repairs or replacement by Purchaser or its agents without Seller's wriiten consent shall relieve Seller ol all responsibility herewith. Finished materials and accessories purchased Irom other manu facturers are warranted only to Ihe extent ol the manufacturer's warranty to Seller Any alteration in material nr design m Sellers prnfjuci nr rnm- ponent parts thereof by Purchaser nr nthers without written authorization by Seller voids all obligations ot Sellpr reqardinq Ihe product and any associated warranty herein stated nr implied Seller' tolr liability 'lull he rxclu'i'e!V jj ,,-i fnrth herein, .mil Seller shall not be liable for any incidental or consequential damages due to its breach ol any warranty herein contained, or otherwise. With- out limitation to the IOlegnni e in no el ent ihjll V. th ' /., ti.ihl, lor the toit of me ol the pro,Int t or foe the ln< i ol nl .nn mi., r pmihn t. pence's, plant, ce/uipment. nr hirilitic' o) the Vinchnu r nr the rn.l iifer whether partially or wholly tine to ileleett in ni.itiri.il ami-'nr irnrh- tnan'hip .mil/nr ilr'ign of Seller*r prinhi.t. .mil in nn i ri ut 'halt Seller he liahle fur reiiirie.il nI appurtenant i < or in, hi, nt.th ,n,h ai mirirri tirin', pipe lenri ami 'imil.ir itemt nf iilnlnt, linn m Inr any nut brought ahririt by the nriiuily nf rrmririnr th, pi,,,ln,i l,,,,ii il\ point nl iii'talliitinn. Seller make* no warranty ol any kind whatsoever, express or Im plied, other than aa specifically slated herein: end there are no warranties of merchantability and/or fitness lor a particular purpose which exceed Ihe obligallons and warranties specilically stated herein. Parts furnished without chnrqc as replacemonK tor miqinnl (Mils under warranty are warranted (or lha! period ot time during which the original parts warranty is effective Fair Labor Standards Act: Setter certifies that the products pur chasod hnrnunilnr are produced in r omph.ime with nil npplu ahlu requirements ol Ihn Fmr Input Sl:mil;ud\ Ai I of innft. :r. amended Patents: Seller warrants that ihe sale ol Ihe produr t nf it-. >mn mnnulacturo lurnishod hereunder will not infringe any United Sluli -. palonl clnims covering the pmiliut il'iell I'ludurl': iimmuI.ii IiiomI according lo Ihe dostqns or drawings ot Pun tin-.m .ury no war ranty against patent infringement, and under such conddions. Pur chaser shall indemnify and save harmless ihe Seller aqamst and from any judgment lor damages and costs which m.iv he rendered in any suit alleging inlrmqement nl any llmled Slates nr Inreiqn patent. Assignment: Any assignment dl the nghh. accruing hereunder shall be void wilhoul Ihe prior writlen consent el the teller Governing Law: The entering into mnstrin linn mii-rprelalirm iwr lormance and discharge ot Ihe items sei forth herewith shall be governed in accordance with the laws ot the Commonwealth ol Kentucky Governing Conditions: Contractual agreements executed by Ihe Seller and Purchaser shall lake precedence over comparable innns set lorlh herein HENRY VOGT MACHINE CO. P. O. BOX 1918 LOUISVILLE, KY. #S(B) 00833 Maintenance 1 1 o> 2 1 2/10/01 I r ._s^iijard SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Corpus Christi Refinery P.O. Box 2608 Carpus Christi, Texas 78403 |XJ PURCHASE | | CONTRACT RELEASE 'QRMATION REGARDING THIS ORDER CAN 8E SUPPLIED ST TYPED 0 V NOTE: SHOW ORDER AND CONTRACT NUMBERS ON ALLINVOICES. PACKAGES. CORRESPONDENCE. BILLS OP LADING. SHIPRING L.L. Glasgow LIVER BY [ DATE 1 SHIP VIA cv DATE PAPERS. PACKING LISTS. 0 DELIVERY TICKETS ORDER NO. CONTRACT NO. Vendor Truck 2/10/31 400-91-570 COUNT OR APPROPRIATION NUMBER .ES EXEMPT R 2|>c IX SUBJECT NOT SUBJECT citt oh STATE TX TERMS 1% 10th pror/n-j30 Plant Site INVOICE IN TRIPLICATE SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania P.O. Box 2608 Corpus Christi. Texas 78403 Attention: Materials Management Stewart Dean Bearing Company PO Box 9091 Corpus Christi, Texas 78403 TO: ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LADII COVERING ANY TRANSPORTATION CHARGES INCLUDED. SAME AS `INVOICE TO* UNLESS OTHERWISE NOTED HERE. SHIPj TO: PLEASE SUPPLY. SUBJECT TO TERMS OF THIS ORDER QUANTITY UNIT MATE RIAL/C OMMOOITY ________________ COPE________________ DESCRIPTION UNIT PRICE AMOUNT This contract is issued to cover oil seals, ball bearings, *Qm Sings, V-r and loci, washers purchases by Sun Petroleum for the period of January 1, thru December 31, 19S1 and from year to year thereafter until cancelled J writing. Prices will be as per JiRC Pona Nos. 386-P13(1-26-8) , No. 396-41(1-26-31) , Timken Ncs. 80-llA (9-1-80), SKF NOS' 310-250 (12-31-80), No. 750-250 (12-31-80), No. 510-250 (12-31-30), No. 210-250 (12-31-80), No. 410-250 (12-31-80), 113-250' Pfo. 230-250 (12-31-80), No. 250-250 (12-31-80). National no. 951 (2-25-80), National No. 450-2 (10-27-30) continued page $2 PURCHASING AUTHORITY #S(B) 00834 r ISl mil N/VIVlf Stewart Dean Bearing Com} JhOMMA.TlON REGARDING THIS UROEK CAN UE SUPPLIED UV Exxxssmar l.l. Glasgow Mli QUANTITY i. UNIT MATERIA^CONflMOOfTY j - ...------- 'Y 2 .2 I'/uif oi- QHUER NO. . CONTRACT ________________________________/______________________ 400-81-570 / [S K DESCRIPTION' f UNIT PRICE . . AMOUN Prices are subject to .change upon .presentation of .new price sheets by ventior to Sun*8 Purchasing Department. Orders will be issued byJWm.S. Bichardson, Richard Ovens, J.D Johnson w.k. Gibson, Jack Hand, J.T. Cline or Bill McKenzie. Sun will not. be .resp.onsible_for. iaaterials_prdoredJby other than nosed above. ............... ........ . . . vendor will invoice as per delivery. Vendor's invoices and delivery ticket svust show this contract number* Kobe: This contract replacos Contract No. 400-80-501. ji #S(B) 00835 Rhee stock 11 o, 2 | 2/3/31 | I ' . Glasgow ~ // SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Corpus Christi Refinery P.O. Box 2608 Corpus Christi, Texas 78403 ORMATION RCGAROiNC THIS OROER CAN BE SUPPUCO BY TYPEO BY L.L. Glasgow cv ff~| purchase RsUQ9C^iSjiiS6JiK 1 1 CONTRACT RELEASE NOTE: SHOW ORDER AND CONTRACT NUMBERS ON ALL INVOICES. PACKAGES. CORRESPONDENCE. BILLS OP LAOING. SHIPPING PAPERS. PACKING LISTS, ft DELIVERY TICKETS. .IVER BY { OATE I SHIP VIA Vendor truck 2/3/91 ORDER NO. j CONTRACT NO. I 400-81-560 COUNT OR APPROPRIATION NUMBER TERMS 2-10-30 4LS CKCMPT SUBJECT NOT CITY OR FOB. SUBJECT STATE et JEL n TX Plant Site Tyler Dawson Company PO Box 9638 Corpus Christi, Texas 78408 INVOICE IN TRIPLICATE TO: SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania P.O. Box 2608 Corpus Christi, Texas 78403 Attention: Materials Management ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LAOIN COVERING ANT TRANSPORTATION CHARGES INCLUDED. SAME AS -INVOICE TO- UNLESS OTHERWJSE NOTED MERE PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER QUANTITY UNIT material/commooitt ________________CfifiS________________ SHIP] TO: DESCRIPTION UNIT PRICE This contract is issued to cover purchases of certain materials as listed on Inquiry Ko. 120-1981-13 that aae required for wachbouse otocl from February 1, 1931 to January 31, 1982. Prices will be as per your quotation (in reply to Inquiry Ko. 120-1931-3 and their tcrius and conditions contained therein on file in Sun's Purchasing Department. V Two (2) complete packing list (or delivery tickets) oust accompany each shipment. Vendor will invoice as per each delivery and this contract number must be shown. Orders will be verbal and issued by P.L. Ovens or his delegated representative. Sun will not tm responsible for mater; ordered by other than named above, continued page t2 PURCHASING AUTHORITY # S (B) 00843 CNuOh namL Tvlar Dawson Ccnpasv IFOUMATION REGARDING THl'S ORDEH CAN BE SUPPLIED BV L.L. Glasgow M QUANTITY UNIT jMATERIACOMMOOrTY OHDEH NO. DESCRIPTION 2ITHIC CONTRACT .40. (JF 2 400-31-560 rUNIT PRICE AMOUN' -- ----------- NOTE: Thia contract replaces Contract Ko. 400-80-4?!. NOTE: For Warckouae stock only. I i ' . t i #S(B) 00844 vhse stock f nr Ll_!__j 2/1/SjJ .L.GlaasQ* SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Corpus Christi Refinery P.O. Box 2608 Corpus Christi, Texas 78403 3BMXTION REGARDING THIS OROER CAN BE SUPPLIED BY TYPED BY P.L. Glasgow cv IVER BY | DATE ) SHIP VIA DATE vendor trucl 2/3/81 QU PURCHASE RSDJJEQJMQN3SS2QCR [ | CONTRACT RELEASE NOTE: SHOW ORDER AND CONTRACT NUMBERS ON ALL INVOICES PACKAGES. CORRESPONDENCE. BILLS OP LADING. SHIPPING PAPERS. PACKING LISTS. A OELIVERY TICKETS. OROER NO. CONTRACT NO. 400-31-567 :OUNT OR APPROPRIATION NUMBER EXEMPT SUBJECT NOT SUBJECT CITY OR stare TX F OB 2-10-30 Plant Site Van Lceuven 6720 Leopard Corpus Christ!, Texas 73410 invoice in TRIPLICATE TO: SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania k P.O. Box 2608 f Corpus Christi, Texas 78403 Attention: Materials Management ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR SILLS OF LA0INC COVERING ANY TRANSPORTATION CHARGES INCLUDEO. SAME AS 'INVOICE TO* UNLESS OTHERWISE NOTED HERE. SHIP | TO: PLEASE SUPPLY. SUBJECT TO TERMS OF THIS ORDER QUANTITY UNIT MATERIAL/COMMODITY __________ COPE__________ DESCRIPTION UNIT PRICE AMOUNT This contract is issued to cover purchases of certain materials as listed on Inquiry Ho. 120-1981-13 that aire required for warohease stock from February 1,1981 to January 31, 1932* Prices will be as per your quotation (in reply to Inquiry No. 120-1981-13} and their terms and conditions contained therein on file in Sun's Purchasi Department. Two (2) complete packingillst (or delivery tickets) must accompany each shipment. Vendor will invoice as per each delivery and this Contract nuafc must be shown. Orders will/ be verbal and issued by R.L. Owens or his delegated representative. Sun will not be responsible for materials ordered by other than named above. continued page $2 PURCHASING AUTHORITY #S(B) 00847 IIOIINrtMt Vaa Lteuvsa .. ... )HMA r ION 'llEGAHOINU IIIIS OKUCM CAN UC SULLIED BV Glasgow QUANTITY UNIT MATERIA^COMMODITY NOTE; Par Warehouse stock only oudeiVnoT DESCRIPTION 1`ftU.I______2_yi CUN I H AC f NO. i&QQ-S1-56 UNIT PRICE AMOUNT t I I t:' # S (B) 00848 WATOhOOOQ stock i _1-l2--L 2/J5/31--j 5.. 3lcharda i/ SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Carpus Christi Refinery P.O. Box 2608 Corpus Christi, Texas 78403 FORMATION REGARDING THIS ORDER CAN SE SUPPLIED BY TYPED BY: L.L. Glasgow OLIVER BY { DATE | cv OATE vendor truck 2/5/31 (jjj purchase | | CONTRACT RELEASE NOTE: SHOW ORDER AND CONTRACT NUMBERS ON ALL INVOICES. PACKAGES- CORRESPONDENCE. BILLS OF LADING. SHIPPING PAPERS. PACKING LISTS, ft DELIVERY TICKETS ORDER NO. [CONTRACT NO. ! 400-81-569 ZCOUNT OR APPROPRIATION NUMBER n-10th prox l es EXEMPT subject not CITY OR F.O.B. }R SUBJECT STATE SE A1 TX Plant Site t INVOICE IN ^ TRIPLICATE I TO: j. SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania P.O. Box 2608 Corpus Christi, Texas 78403 Attention: Materials Management Van Haters & Rogers Division 526 H, Navigation Blvd. Corpus Christi, Texas 78410 ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LADIf. COVERING ANY TRANSPORTATION CHARGES INCLUDED. SAME AS 'INVOICE TO' UNLESS OTHERWISE NOTEO HERE: PLEASE 5UPPLY, SUBJECT TO TERMS OF THIS ORDER QUANTITY UNIT MATERIAL/COMMODITY ________________ C2QS________________ SHIP TO: DESCRIPTION UNIT PRICE AMOUNT This contract is issued to cover purchases of the following chemicals for the period of February 1/ 1981 thru January 31, 1932. 1. Nethonal 2. Carbon Tetrachloride 3. Chlorothene NU 4. Reagent Acids: Acetic Hydrochloric Nitric Sulphuric Aaonluxa Hydroxide _____ 5. Isopropyl Alcohol______________________ continued page 2 #S(B) 00849 purchasing authority Nl)l ill NAMl' Van Waters s Rogers Divisi :KOHMAT'i6n'REGARDING THIS ORDER CAN OE SUPPLIED UY L.L. Glasgow M QUANTITY UNIT MATERIA^COMMOOrTY ORQEK NO. DESCRIPTION MAGI: OK CONTRACT NO. 400-81-569 o ** V UNIT PRICE AMOUN' Prices will be as per your quotation in reply to Sun's Inquiry Ho. 11C-I931-1C. Prices are subject to market changes with thirty (30) days prior vritten notice of any price increase. Orders will be 'verbal and issued by a.L. Owens or his delegated representative. Sun will not be responsible for materials ordered by other than named above. Vendor agrees to maintain adequate inventory in their Corpus Christ! Storehouse to meet Sun's requirements. Two (2) complete delivery tickets must accompany each shipment and this contract number must be shown.; Vendor; will invoice jis per each delivery and this Contract number most be shewn on each invoice. : - -- j - i, Ii i # S(B) 00850 vhse stock L.JL-S!2 2/3/jLL I., Glasgcv- SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Corpus Christi Refinery P.O. Box 2608 Corpus Christi. Texas 78403 OHMATtON RCOAROING this ohocr can 0E SUPAUEO ar TYPED BY. L.L. Glasgow_______________ cv [x] PURCHASEmSKKIiDQttlSXRSe | | CONTRACT RELEASE NOTE: SHOW ORDER AND CONTRACT NUMBERS ON ALU INVOICES. PACKAGES. CORRESPONDENCE. BILLS OF LADING. SHIPPING PAPERS. PACKING LISTS, ft DELIVERY TICKETS LIVER BY ( DATE ) SHIP VIA vendor truck DATE 2/3/SO ORDER NO. |CONTRACT NO. 400-01-563 COUNT OR APPROPRIATION NUMBER TERMS 2-10-30 ts EXEMPT SUflJE 0 FIc a NOT C1TT OR F 0.8. SUBJECT STATE HL TX Plant Site INVOICE IN TRIPLICATE SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania P.O. Box 2608 Corpus Christi, Texas 78403 Attention: Materials Management 'Wallace Company PO Sox 4376 Corpus Christi, Toxao 76400 TO: ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LADIN COVERING ANY TRANSPORTATION CHARGES INCLUDED. SAME AS 'INVOICE TO' UNLESS OTMERWJSE NOTED HERE please supply, subject to terms of this order QUANTITY UNIT M ATE Rl At/COMMODITY ________________ Q________________ SHIP] TO: DESCRIPTION UNIT PRICE AMOUNT Thi3 contract la issued to caver purchases of certain materials as listed on Inquiry Ko. 120-1005-13 that ore required for warehouse stock from February 1, 1931 to January 31, 1962- Frices will be as per your quotation (in reply to Inquiry Bo. 120-198113) and the terms and conditions contained therein in file in Sun's Purchasing Department. Two (2) complete packing list (or delivery tickets) must accompany each ahipment. Vendor will Invoice as per each delivery and this contract number aust be shewn. Orders will be verbal and issued by R.L. Ovens or hie delegated repress: ative. Continued page $2 #S(B) 00851 PURCHASING AUTHORITY NUUIl NAMI: ........ . Wallace Company -on.NATION KEGAROINC THIS ORDER CAN SE SUPPLIED UY L.r,. Gl? screw Vl| QUANTITY UNIT MATERlA^(X>MMODrrv | ORDER NO. DESCRIPTION __ 2PACg_____ _______ OK CONTRACT NO. ______________________ __ 40 | UNIT PRICE AMOUNT Son vill not bo responsible for paterials ordered by other than these naiaeri above. : SOTS: This contract replaces Contract So. 400-80-492. HCTE: For warehouse1 Stock only. I t l l I l -f----- #s (B) 00852 oati Aequitti ib Tsaonnami m l >aawa 21-409 SUN PETROLEUM PRODUCTS COMPANY A Oivltlon of Sun Oil Company of PtmiylvcnliCorpus Chrtall HellMiy P O Bo* 2608 Corpus Chris!!, Ttua 78403 I .1 PURCHASEXHBUOUUK/ ORDER |" ] CONTRACT RELEASE IN* HIM 11( 'N Mt UANDINO This OHDl W t. AN H> bUHPL HO BV Km Coksr .. D( i *vi hv Hj*ft i ________________ SHIP VIA f v*Ui yv ll* NOT t SHOW OHCA.M AND LONIHAl I NUMBtHb UN An P*rn Ai;is CDNRFSPONDf Nf I Hit l S (>l > A|UNi> n,mi*p- ^APtMS PAOONC* I ISTS A IN I IVI Wv * |t I OROCR NO CONrwact no agtitACCOUNT OR APPROPRIATION NUM8C Mill il l 1 Mil i 11 . .iM Util I AH JS1 hl ri JDu wtMivm .1/23A1-L C11133 K. 1 at 30 ahippif w*iat- IINVDK t IN TRIPtK Art SUN PETROLEUM PRODUCTS COMPANY A DfvUion ol Sun Oil Company of Pannaylvania P O Bor 2008 Corpus Chrlall. Ttiaa 78403 Attpnlkm: Matariala Manoamnt TO DIGITAL EqUIMCKT COVOKATIOH 4200 SAVOY wan MQUSTCM, TEXAS 77094 All AV H 10 INVOH f Ml MUM |l) Bill'. dlU'j P L* COvr.RlNG ANY IkAN^POHf A1I0N CHARGES INC I I iMf0 0AMC A8 INVOCC TO ONLIM OTHKPWI08 NOT IQ HIRE SHIP TO: PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER IM m| QUANTITY | UNIT | MATrRIA^/fjfjMMODirY | DtSCRIPTfON UNIT PHll.L [ AMI Plana* ravin tht BEC Tnalaals Sarvlc* Ajraanat. 0rfar la. Cl 1127 to lachata Um tte fallaaalaf linat VTllO Sar. Ha. *04120 VT118 Sar. la. MP0S18S miO Sar. la. *041f7 imOO Sar. Is. PKZ8840 ECEIME0 LA120 Sar. la. *04444 LAIS Sar. la. *10473 LAIS Sar. la. *10442 KA8 26 Id&J PURCHASING DEPT. KffKi All lxvoioaa will tea iavoioad agaiaat ralaaM Ho. C11127 , Coutract Mo. 400-B1-58S. THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE OF THIS DOCUMENT ARE INCORPOR ATED HEREIN BY REFERENCE #S(B) 00853  Acqulsltt '- ggg * 2HQI SUN PETROLEUM PRODUCTS COMPANY A Division ol Sun OH Cnmpany o* Pannsytvanla Corpus Chilall Raflnary P O Boi 760S Corpus Chrtsll. Tim 7&403 |)|(MA ll( IN Wk 1ANUlNO THIS l )WiR LAN Ett. SUP**l lED bV frn Cater 1 ivi r e> 'i *a 1* f HUNT >14 AMW/i ||IHA III TN Ml IMMf ml ril in'I tI ro DIGITAL EqUIPNENT COVORATIQN 200 SAVOY DRIVE HOUSTON, TEXAS 77Q3 PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER jllAN 11 I y> ~T~.ini 1 j uo^&iA^iiwoniPf [ (j | PURCHASE H^m^ORDER [ j CONTRACT RELEASE NU't SHOW OHOH AND CON1WA4 I NOMkJfPfc ON Al_v `Nv.-n E PACKAGES CORRESPONDENCE Bit 1 f> <;* i>()ino Sh*p>M, kAPf IfN MACKINT. lists A IMI ivfwv III Ml*. COND4AC1 NO tyi-Si-S'rS' SUN PETROLEUM PRODUCTS COMPANY A OMalon ol Sun OH Company o< Pannsylwanla P O Bo* 2606 Corpus Chrtstl. Tavas 7M03 Attention. Mibiblt Uinsgsmsnl AIIAlll 10 INVOH I Ul I I l| *' | I* IUI 11,111 III) I . nil Hill . Ml : Ullifv I OVI HIN(i ANY IHANMY'IH AIHIN 1 MAHOI S IN( | III'! |> SAMfAS INVOCC TO UNI (06 OYHFWlt( NOTlOMrRr ' I shir A to T DESCRIPTION UNIT PRlU AMUUN' Plus* pnrchsM DEC Urals*!* sanrlct agrssasat cavarisf U as. TT 110's* 13 as. LA l's sad 7 as. VT 100's. OEC Ns. $10400780 affactlva 3/14/81. ill trill ba MOMTKLY la tba Ml W- 00 0(pr THE TERMS AND CONDITIONS SET EORTH ON THE REVERSE SIDE Of THIS DOCUMENT ARE INCORPOR ATED HEREIN BY REFERENCE IMIMI >l*:.INl^4lll IK Mill ^ ^ f I --------1 i * S (B) 00854 T 7 C-//0&V r.R. Hays a ppoovr r> nv rw.Na n mr 1 riElt) sHTOHfcBMflAef INFORMATION nFr.Anj)*Nrt Tl MS CONTRACT C*N Pf SUW r 0 P' r.nMTnATT mo t Cmfck pMn*n>Arf morw /L.L. Glasgow..______ TfUp'*Ai OijHt no wnuxniA" SAtf* QM JZL ng pair Purchase jQrtar^,* UPf T*j t*.,m,Wj*EeCT* ci-JibNBjOJeElcCt1 FS400-81-587 fFI Fft*!1 no r\*tt 'IMF oetinM \ m n '.i Af;A<N^* in uminc Pinvit f ^LONUIACt 4' Bay, _ Inc. , . .. .. _ . ,1 Sun Pefrolstam Product* Company S Box 9908.........................................._ x[- PO Box 2608 . ... I Curpun Chriati, Tcxiftf /WS0B Corpus Chriati, Texas 78403 I -- ..... ........... i"i "" "i |i nu .ft.*,*' _Aprtl ,, Ax. 5-.-^. _^m_PetrOlct_Pr<yluct Cowpan^A Division of Sm_0 ll_COHp*UQr_ Of PmrirfViyiftira ,. _______ qereinaftrr railed "Owner". haring an office at i'K0VwBlnnt_stroct~ PKIladalphla, PsiinsYlvariia____ 19102________ and (hr ``Contrarmr" ihown ahmre W1TNF5S In cnnsirterMirm of the mutual prnmiae* hwin msHf, Owner and Contractor agree t* follows- ^ .ART1C1.F. t * Til r WORK: Ur mk thill cootln of: All OH. MallltWlHMIO/CODitmction COlitfiCt for work to bo performed Ify Contractor tinder tha terms and conditions of this Contract at OwnsYOJCbrpds Christ! Refinery, Nueces County, Texas. Cdmranar .hall prrforrrt all work hwunHef III artordknr, wlili ihatantM and coJBklwfV iHIa Contract and iKfCnUnuMfianoird- (X> I. Dcalitn ttratringi _A* 5pt__ FtttfjPlP__04.'3.fj--------- (X) t. sprdnr.tiTM. as PUT Purchase' Orddf ' -----------------------1. , ,_______________________ (Xj ). Work Dewcripddn Ag-jger-JgteM^ (X) 1 1 J ATTACHED | <. Siiaafmety| aIInUd SjxeactuilrIiIty Rraeraqftuiiaire>m"einnat! - - ---------^ (1 1 )f , ------------------- ~ J-- - -- -------------------------- ------ Thli Agreement. including Article* I thrMigh R. the Field Serritrswnetal Tirml and Cdndltlomctuhe reverse sidtVrrof. &nd the Exhibit* attached hereto or referenced herein ihall constitute the Contract between the parties. ,, 1 v ARTICLE t -- MATERIAL!, PP.RSONNEL AND SUBCONTRACTS: Contractor shall fumirh any lnd all labor, supervision, permits (unlevr otherwise ttared herein ro the rontrary), machinery? equipment, Ionia. fuel, supplies. facilities. materials. transpnrtaiinn and ell other thing* nerrstary fnr the performance end completion of all work aulhorited hereunder, except rurh itemr noted to be tperifically supplied by Owner as follow* As 'speelfiad MB Mch PurdhasiTOrder ". ' ... Unit*, Otherwise specified, all materials to be furmshnd by Contractor ahaII be new and of a grade and quality which conforms to Ownrr's Standards? if such apply; otherwise such material must be suitable far the unintended. , j ARTICLE S -- COMPENSATION: For satisfactory performartep of the wprk bemihder. Owner agrees to pay Contractor in thnrhtanner *nd at timea hereinafter perilled, and Contractor agree* to accept aa full and complete payment for prodding such srofk. enmpensatlon a* follow*: ______As spwcifisd tm saoh Purutuciw .order ............................. * j ARttCLtt --MANSE* AMD f!M Of pAVMr.MT! , . . i ____J.. Kxhlblta K (in' aocordtoJtfil .wikh th lstsst rate schedules aft per Pxrehsss Order) Jll*".'.__!' 2. ExhDJita da^blliifdd'.bil a lump an* or/kina c nat'l basis as _________ pax Purchase Order) ..,,+. _ . ____n/il M M thr Flrid Sfr^rn f>n.raj Term, and Con- Prior to Hnal payment heimmder.and h s eondnimy theremrOontnmor snail aariafy the retpiirrmenta of Cla- ditions on the rewerae ide hrrrof t ARTICLE 5 -- TERM: Work under tM ContrAN shall commence 6n flf about -- work performed at thr site shall he on the hash of Contractor* standard work week arret forth hy local agreement. Nooreftime shall he wnrkrd. eacept for spit overtime, unless approved hy the Owner in writing All work, lnrludlngteiing<hal1 he complete on nr hafore r ARTICLE 6 -- CHANCES. AUDITIONS AND/OR DELETIONS: Owner n^wrVe* the ri^hl. frbtn time in time, to make changes, additions and/or deletions in the work it it may deem neenaary. All Changes, Rd^itmns or.delfiipni ihfl^hf (p^ff 'P nrtting and'acrepted hy both parties Iwfore rnntrarmr proceed* with tueh work. Contractor shall make no changes, addition* nr deletions to (be work without Owner s prior written inimietirms. 7*he rosr of such changes, additions or deletions shall be determined as foNntrs: . . . . -----V Contractor shall make no change* in the Schedule or work to be performed hereunder, extending completion beyond the date shown in Article S shove, without prior written approval of Owner x H.-' , .i ARTICLE 7 -- INSURANCE: During the perforihantf of all work henKjndAr. Contractor shall tike but. carry and maintain fn rnsmanre company nr rampiniti, and in policies of Inturanrr acceptable to Owner, the following insurance with limits not lew than indicated for the respective items: a. Workmen's Compensation and Occupational Diease Insurance. Including Fmplnyer's l.iability. romplring with laws nf the state In which the work is to he fjprformed or elsewhere at mar be required EmpMteEt OnMIRfM mm anee xltbD he prmddM with 4 limit nm less than | 2.000000 b. Oomprehensive Ceneral Liability insurance, including Contractual Lilhillty and Pendurts-Compleferf Operatinns laahtlity and Fsplnston. Collapie and underground Damage liability, at well ascovtug* on all Contractor * equipment (other than motor tehir In licensed fot highway use) owned hirdp or used in performance of thcdmract with limits hbtiet* than: t f f f If Bodily Injury & Prdprriy fiitna)fTCombined eSrh hcnlirHI^e and aggregate C. Automobile Liability Insurance. mrludingjContfTrttrtl 'Uabifftf. EriVeflffjfVf mofnT VehirlelriVrned. hired nr used in the performance of this contract , with ji UflflJUOflA Rlimits not Jem than Bbdlfy fnjiify Property Datnkge Combined FSrh occurrence nH aggregate ~ ........ " ............ 11*0^d. RuiMen Risk tniurance: 1 lie nuilders Risk Insurance coverage applicable ro (hit itihi fkrt ft checked below F.m definition rtf applicable coverage see CTa 2Z nf Field .Services General Terms and Conditions on the reverse side of thi* formn ^ m Prior to the commencement nf xnf work hereilmteT: Cotttrattor shall provide terrificc:ates of Ton*tnrarvcf evidencing roverage at HrfineH in thi* Article. 7I*fo*effe Owner, at the (oration specified m the Contract Instruction* below ARTICLE * -- COVF.RNINC LAW: This Contract Ihall be governed by the laws of the State wherein the work is performed unless stated ofherwi*e4fs follows- Commonwealth of Puerto Rlctt Use term "Siate" wherever used m thisCnniract shall he deemed to include the CONTRACT INSTRUCTIONS: iN Witneyj vvhfrpof s~ ui,r^,r,r, ' Contractor shall sign ani^ mum one fully exm tnpy to the addrrw shown ahow. If no aridmi by piaove. copy shnuld he returned to |jte "In' .... r * OWNER: 'T/. rnNTRACTOR jfr*. nV LFPnrBhaainq WiHHgf Tm r JA^.J7Zjtu*_ # S (B) 00857 SUN PETROLEUM PRODUCTS COMPANY A Division ol Sun Oil Company ol Pennsylvania Corpui Chrlill Refinery P.O. Soi 2808 , Corpu* Chrlttl. Tense 78403 jf] PURCHASE RKOGCfleeWttBttX | I CONTRACT RELEASE RMATlON REGARDING THIS ORDER CAN BE SUPPLIED BY typed BY ,.L. Glasgow CV VER By IOATE) SHIP VIA DATE vendor true 4/14/81 MOTT. SHOW ORDER AND CONTRACT NUMBERS ON ALL INVOICES PACKAGES. CORRESPONDENCE BILLS OF LADING SHIPPING PAPERS. PACKING LISTS. OELIVERV TICKETS CONTRACT no 400-81-588 DUNT OR APPROPRIATION NUMBER $ tXCNPT SUBJECT not city o FOB SUBJECT STATE lHJZL JOL TX Plant Site Texaco Distributors 5416 Leopard Street Corpus Christi, Texas 78408 Attention: Milton Jones t INVOICE IN TRIPLICATE TO SUN PETROLEUM PRODUCTS COMPANY A Division ol Sun Oil Company ol Panntytvanla P.O. Boe 2608 Corpus Chrlitl, Ttea* 78403 Attention: Material* Management ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LADING COVERING ANY TRANSPORTATION CHARGES INCLUDED SAME AS -INVOICE TO" UNLESS OTHERWISE NOTED HERE SHIP TO: . PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER u| QUANTITY UNIT MATgftlA^gj^MMOrillV DESCRIPTION IUNIT PRICE AMOUNT This cor tract is issi.ed to cover purchase of Texaco Regal p and 0-G2 .Oil i ------------ i Orders of lubricants will be verbal and issued by Mr. Glenn Hall dr hi:i representative. _ J_____A1J, del:.very tickets or invoices must show (1) name of person requesting deiiver;r, (2) locatid n mateial is to be used (3) this contlract number 400-81-S88 (4) unit account number. Sun Oil will not be responsible for materials ordered by cither than named above, continued page #2 THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE OF THIS DOCUMENT ARE INCORPOR ATED HEREIN BY REFERENCE. purchasing authority # S(B) 00858 ORIGINAL i ( 1 T' 1 ;........................................................... . 1 .- i ;i __________ -- `i " 1 ' 1 1 ' !.....................................- .................. 1 !! 1 t ;^ ----------------------- ------------------------------------------------------------------------------------------------------------------------------------ .J i 1 ! i i 1 --- f i i t * : s i1 -- j i i 1 #S(B) 00859 . . i: Orta # A5*3*668 tmHafU SiWU* tomot in-4(n . SUN PETROLEUM PRODUCTS COMPANY A DNtalon ot Sun Oil Company ot Pcrmaytvanla Corpua Chritll Riflmty P 0. Boi 2608 Corpus Chrtstl, Taut 78403 lx] I j contract reiease 'OBMATION regarding this order can 0F SUPPLIED by typed by MOTE. SHOW OROCR AMO CONTRACT NUMBERS ON AU. 'NvOKTCS PACKAGES. CORRCSPONOCNCr RIH S Or t AOiNfl SM(P'N<; an Cuter l IVER RV IOATE) SHIP VIA Haat 'COUNT OR APPROPRIATION NUMBER jib :________ ______ PAPERS PACKING USTS A DELIVER^ nCKf.TS DAT* ORDER NO contract no !-------------------------- ____ tTriiml Mllr!_____________________________ 4t6-g/-S1K~ TWw$ | SUN PETROLEUM PRODUCTS COMPANY m rs tO r. !*4 i trupr in RUNjflt NOT n SUBJECT .n CITY nu STATE TXm roa .tam------------------------~w i INVOICE IN 1 1 tRIPUCATF 1 !TO A Dhriilon of Sun Oil Company ol Pannaytvanla P.O. But 2808 Corpua Chrtall. Taaaa 78403 AMantlon: Malarial* Managamanl ; ' '' " ro DNtTflL EQkRflNUl COtFOMTIOR 8200 SAVOY DRIVE HOUSTON TEXAS 77098 ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OB BILLS OF 1 Am* COVERING ANT TRANSPORTATION CHAPGFS INCIUDFD SAME A8 'INVOICE TO 1 INt fSS QTWf PWISF NOTFH HFRF \ SH1p| TO: PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER item| QUANTITY | UNI1 | MAfEftlA^ MSODITY J DESCRIPTION UNIT PRICF | AMOUNT parchaaa DEC tanriaals rarrteu l|fMMt tt^FR^Rf is m. rr no4s* n m. U 3Tt aatf 7 tlL YT Wl. > 8EC Hi* 810400780 afftetlYa 3/14/81. ^ ,, 'Cr"'~ , m ,l ^-V -- III*'ll r-t* 1 Bill Trill b* MOIVTBLT la the % |/L081.00 M.Sa4*4 ,*M4l/U.Ji.VA #<?/ THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE OF THIS DOCUMENT ARE INCORPORATED HEREIN BY REFERENCE. ' # S (6) 00860 D IG ITA L A G R E E M E N T NO H IU ^ U U /O U rM /^rrA i rrM iin R ^ rM T rO D O O H ATi^ M ui Oa< 1-9800 (g)s# *-1 oooooooooooooooooooooooooo oooooooooooooo oz inuTiruniDuTininiDUTirinin cococococococo 3 CMCMCMCMCMCMCMCMCMCMCMCMCM Ou 5t Z s"< LU 2 LU LU QC O < 33 0< Ou Ui o > QC LU C/) V) az 00 I I co ooi fH I CO 2 QC Ui - to < </ o. |> '5--1 f Csj u o COCOfOOr-iOOOON^IOntOH) LOoocnoTOTPr>^-oooor^romtf- CTTCTTOTCTOTCT>CT\CT\COOTOTLOOT OOWOJOUMOJOIOOIOOiCMOJOiOOOIOOiOWOOI U-U_U_Ll_Ll_Li_l-l-Li_Li_Ll_U_Ll_LI_ C--O< CoMo C"cMf O--t O<r 00 oIoD MOrimconN N(MH(V|COOC' Uz z<f z<f z Nz mz z ; Q.D.o.Q.a.a.a.(- o CO Oo o I* ^ 00 oz o Ui </> -- UJ z- |2 SKu DC W tt UJ <0(5 - < <t LkcJ lHU/l cc 29800 (a) S # <o 5-iHO22x oooooooooooooooooooooooooooooo CNi CVJ C\J C\l (VI CM C\l C\l CNJ CM CVJ C\J CSI CM CM ra <o <Q cn O UQJ * Q C3 2 s > od< IDI CO _o *a X UJ ?uJ Ib -uj < _i cn ird^i. ID >- oCO r^ crro (D a < a UGCJ a. 5$ Eg s-j &< 5l a| |I oUi 8w Uri Q* < c5c g QD o < .zw s IS oo c gz> O- < ozz a. U(QClJ CLOO o3 c Ui Ui re 00I 0r-0I4 (-- O C UI o<_> uu_. <z l/l UcnI AC >2 oz (9 2 o 1CO roI / aicor>cT>o')CT*a`ir>>-r-vor'>-cO'3'00 .--<ld--inuiOununcvioocnLn.--<3-co iOo/uoOnioOriLoOnOoifHOoXOo)irOonnOoi/OoiioOoinOoinOoioOounOon Data Aeqvftltlen KC Tarwiaalt Servlet I 1 or 1 I 1/26/6T 10. E^ftlfltaL___ 21-409 vh r '/0-Y/-^S~ SUN PETRbLEUM PROOUDTS COMPANY A Division ol Sun Olt Compony o Pennsylvania Corpus Christ) ReHnery P.O. Bos 3608 Corpus Chrlstt. Tasas 78403 -IFORMATION REOARDINC THIS ORDER CAN BE SUPPLIED BY Kan Cater ELIVER BY IDATE) SHIP VIA TYPED BY ft S no^^Baamorn, [ I CONTRACT release NOTE: SHOW ORDER AND CONTRACT NUMBERS ON ALL INVOICES. PACKAGES CORRESPONDENCE. BTLLS OP LADING SHIPPING PAPERS PACKING LISTS ft DELIVERY TICKETS ORDER NO CONTRACT NO --at Bar. CCOUNT OR APPROPRIATION NUMBERR TERMS iALfS EXEMPT SUBJECT NOT city or OR USE _HL JTLJ=L T*.TAS SUBJECT STATE Ihlpplng ro D16ITAL EQUIPNDU COHWMTTOH 6200 SAVOY DRIVE HOUSTON, TEXAS 77036 3/27/11-1--Cl 1127 Hev.-JL I00*61-563 :aaPnlnt- INVOICE IN TRIPLICA TF TO SUN PETROLEUM PRODUCTS COMPANY A Division ol Sun OK Company ol Pannaylvanla P.O. Bos 2608 Corpus Chrlall, Tesai 76403 Attention: Materials Managem.nl attach to invoice receipted freight bills OR RILLS of LADIN COVERING ANY TRANSPORTATION CHARGES INCLUDED SAME AS "INVOICE TO* UNLESS OTHERWISE NOTED HERE PLEASE SUPPLY. SUBJECT T6 tERMS OF THI5 ORDER ITEM QUANTITY UNIT MAfE ftlAgtjOMMQOlfV- SHIP LTO: DESCRIPTION UNIT PRICE AMOUNT Pie-- revise the DEC Terminals Service Agra--nt, Order He. CT1127 to Inclwfe the the tollowing It--: VniO Ser. HO. WF05120 miO Ser. Ho. HTO51H5 VniO Ser. Ha. HPD5187 !. HOD Ser. Ha. PR28840 ffiECBVElIi LA120 Ser. Ho. HF05554 UBS Sot. Ho. HF10673 tifiS Sir. Ho. HFI0652 MAR 26 6i PURCHASING DEPT. 66fEi All invoice* will be invoiced against ftc. Clll37 , Contract Mo. 400-81-585. THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE OF THIS DOCUMENT ARE INCORPOR ATED HEREIN BY REFERENCE. .V l-" 1 </X/BX 1 U.C. nsTWFWi r'j ; . SUN PETROLEUM PRODUCTS COMPANY A Division ol Sun OK Company ol Pennsylvania Corpus ChrtsB Rellnery P.O. Bos 2608 Cofpus Christ!. Trias 78403 | | CONTRACT RELEASE DRMATION REGARDING TMtS ORDER CAN BE SUPPLIED BT JCuJLu Glajwwr .IVER BY LOATE;Ii ship v TYPED BY _CSL NOTE- SHOW ORDER AND CONTRACT NUMBERS ON ALL INVOICES PACKAGES CORRESPONDENCE R l S nr LADING SHIPPING PAPERS PACKING t.lSTS A DELIVERY nC*FTS ORDER NO CONTRACT NO COUNT OR APPROPRIATION NUMBER R!i F IFMpi ^imicn NOT SUBJECT CSITTVAL0I* hAi.t JGL JZL JZL JS- mh 4/i/n ___CTI137 JL00-81-58S NY. f: SUN petroleum products company >&ii A Division oi Sun Oil Company ol Pannsylvanls BKlpftltff Pelnit tINVOICE IN TRIPLICATE P.O. Boi 7608 Corpus Chrlsll. Taias 78403 Attention: Materials Management ' TO is Digital Bqaiffife attach to invoice rf.ceipted freight bills or biu b or laoini COVERING ant TRANSPORTATION CHAPr.ES INCLUDED 200 Savoy Driva Houston, Taxaa 77036 " SAME as inVOICE TO' UNLESS OTMEPWISF NOTED MERE <* * , PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER tm QUANTITY UNIT MATERIA^JJOMMODITY , SHIP TO: DESCRIPTION j UNIT PRICE amount ftavialon Bo. 2 ( " jrWisiati la written to inclod* tha "" follOvlBft 1 BBC Tazwlaal ILX120 Sarial Bo. BF05554 $32/ao, il i t THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE OF THIS DOCUMENT ARE INCORPOR ATED HEREIN BY REFERENCE. #S(B) 00864 59800 (a) Sit so o< (U toul in m r-l r c v<*0 o 0cH1 r((A0 ou o3* J00 Qo ozoi o 2: --. X ro t> U~) O rx 00 LU z LU Q. u_ O o"> O GO >- . zo <c o a. s: ___1 o *--*1 OO y~ <z X Ui LU 2 UJ <_> o o t-- < is: u_ CO 1-- r> o o CO UJ vO *-- _i z C\J CH oo 2C C/> oc s X O --J *- to O < UJ 1--t CQ -- O- > --* ro QC Cl. LU z Q O DC r> O to C Cl. o Ui t ri ri 00 \ i~4 CM 'X CM M LT) o2 O 2 Oa r*v oo o _J *u* o oa Ui Batt Agrtaaent. tfR tamtaili L_i i-wu/ai L. * tf*W IMt ,-sun tferaoteuM pscjbtibrs tottPfcNv A OMalon of Sun OH-Company of Parniaytvanla Corpu* Chrfafl Raflnary P.O. Boa 360B .. Cferput ChrfatL Taaaa TBMB 60 n*0*** ffflHHHMf0** | | CONT1ACT CREASE NFORMAT1QN REGAROING THIS OTOCP CAN BE SUPPLIED BY TYPED BY NOTE: SHOW OROCR AND CONTRACT NUMBERS ON ALL INVOICES. PACKAGES. CORRESPONDENCE. BILLS OF LAQINQ Sw*PPiNG Ran Cofcar___ *UL_ PAPERS PACKING l k;tc m DPI iVFRv riCKCTS DELIVER BY lOATE) B--t fpgr.. ACCOUNT OR APPROPRIATION numbeErR TERMS ORDER NO CONTRACT NO *//n -dll#- Htb~V-S?5 SUN PETROLEUM PRODUCTS COMPANY SALES F.I*PT subject NOT CITY OR FOB :lft- OR SUBJECT STATE LSI XIUSE TA& . _Dl JEu. Shlfftay mat INVOICE IN TRIPLICATE A DWilwi ol Sun OK Company of Pannaytvanta P O Boa won Cofpua Chrfatl. Taaa* TS403 Altanlton: Matariala Managamant TO TO inxtxl tmmm ammcnm 200 SAYOT DRIVE HOUSTON, TEXAS 77<W ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILL'S of i.aOI COVERING ANY TRANSPORTATION CHARC.CS INCLUOFO SAMP AS INVOCT TO" I INI ESS OTHF***ISF NOTpn HFPf I PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER item| QUANTITY UNIT | MATERU^QMMOOITY | TO: DESCRIPTION |[ UNIT PRICE AMOUNT FTmwn puretnuN DEC tanrfaals sarrfe* atranant term 1w IS at. YT TT04s, T3 at. LA 35a and 7 at. YT 100**. DEC W. 810400780 tfftetfva 3/14/81. Bill vUl b# HOWTHLT is thp V . *M1 THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE OF THIS DOCUMENT ARE INCORPOR ATED HEREIN BY REFERENCE. !T 1.00 *96, &K 7 # s (B) 00866 2.9800 (9)S# CD oooooooooooooooooooooooooooooo C\|MCMCVJC\iCVItMC\JC\JC\JCOCMCViCMC\J niG ITAl EQUIPMENT CORPORATION (/> -> < H UoJZU;! l Z=2 --^m 5 cc uj UJ (/) 0 *- < ><o ><o-' QC X Lo<_U> o><- LD 2s * 3 mi o X 00 UJ - CXc<Cz>Jl:LhOLQ0QXTJ2-. z OLl. uc_ cL2 -- o LXXL UaC0H--2.. uo. oz U1 > izX/" a < vCca\d C>OO< c CL <cr oc h\<LXSLx Uh15uX uCXacLi C<zZu<z--L3. <s >D<UH--CJtf 5 a ccv\i ir oz o z o a o 6 o oao P V) o a (_> *C0U>--OJ4 33 CO ? o g 40 a --> o* 3= 5cc Ho cc U1 5< u_ji as5 O iifrnnXvi >CoO rfarxxoi\ o U(Ci < aiu. a Q. 2-j 2a (A 2I ft o8 Ual 5(C <u g : 2M O2 u8i *s * s 30tUJ X 2 0 u U(<0 z az oo Qo a 2 OUJ UZ>m o < ozz a UJ a CL 00I I CO o -- --4 h- h<_-) <C uj <_> CL. O U. 4/1 UDJ 2o > z zo 2o X <n UJ oo o<3- > o 2 00 3> O o < cc K oz Cl 2 UJ U o z o 6 > z o UJ a < K/> o uj C uj 2 aO *2 < uj j Kuj 4O 9Itsu o <C 3< ?I 2 e co CrHOI c--n'Lcno^u-iiocn>ccnoooc>n,|tfc4nf>cM-<co^Lvnoup^-)c'-oi*'3a--ccoo OiomOonLOonOoimOo/uOonOoimOoruOonOotnOovuOomOomOonOoin U.U-4J-U.4J. U-U_U-U_U-U_U_U-U_U_ 3 33 333333333333 lo lO O --< cu ro 3- id ao cr> < 89800 (9) S # 3 O <5 oS I OQOQOOQOOQQOO 8888888OOOOOOOOOOOOO D D O2 inir)inini/)inu)ini/)uiiAi/)in 00 CO CO 00 CO CO 00 :T 2 (MCVIC\iCVJ(\JCVJCVJCVjrslCMCVICVI(Si -DH T '.iMnpuw f srw Oz UI oo zo ui 2 auu.;i o < <U 5 Oo ^o o iL. nrrw--r z a Ui 2 Ui Ui GC l CD < Ui 220< Ou Io l> l GC ] Ui l </) z o I 0) mj g < z 2 GC w Ui z K- 5 2o V) D O GO I i co 00 I I ro Ui </> < :x LokcJ. H o z -<J a. Uini I o i c\i zo d Q O 3 u3i av0D'oDccOOo>mC^oo^*O-^^ooOo^^onCo^c^s(c^4of'Ocr(v^oDCNrfnt<nvioiOOvO^>^ ON CTv ON ON ON ON ON ON O ON ON ON ON OOOOOOOOr-iOOOO U3.U2.L2L.2LL3.U3.U.2U.2U.2U.L21.3U.3U.2U. rcfr^--sosi \cc(o\moj chmH^--o((\<ioco0vc0i brooonoc^Nihon* U fc 4Ui a. a. a. a. a. o. a. <,- m n Oo < i. r f rM /^rrA i rr> i iid m c m t f'O D P O O AT!O M tati Aeqtftltto KC TawrtMl* Sarvtea 'VI1 V LI tj wvi 21*409 11 sun Petroleum products company A Division ol Sun Oil Company of Parniayfvanla . Corpua ChrlaD Reltnary P.O. Boa 2808 Corpus Chrlsll. Tasas 78403 IFORMATION REGARDING THIS ORDER C*N BE SUPPLIED BT Km Cofcar ELVCR 8* JOATE) iHl [J PUffeHASESmBDOBK/ORDER | I CONTRACT RELEASE NOTt SHOW ORDER AND CONTRACT NUMBERS ON ALL INVOICES PACKAGES CORRESPONDENCE BILLS OP LADING Shipping PAPERS PACKING LISTS A DELIVERY TICKETS ORDER NO CONTRACT no l/ZT/tl fill 117 W. 1 inoL-ii-sas ACCOUNT OR APPROPRIATION NUMBER FOB.on EXEMPT SUBJECT NOT CUT OR SUBJECT STATE ifc-la uTsARe J5L JH JH IXi Ihlipim Mat INVOICE IN TRIPLICATE SUN PETROLEUM PROOUCTS COMPANY A Division of Sun Oil Company of Pennsylvania P.O. Bos 2808 Corpus Chrlsll. Taias 78403 AMsnlton: Malarfala Management TO ft * 'RiN -II TO D18ITNL quincrr COi S200 SATOY non ATTACH TO INVOICE RECEIPTEP nEIGMt BILLS OP qil I = Cr i.AIW COVERING ANY TRANSPORTATION CHARGES INCLUOEO 5AMF AS 'INVOtCV TO" I INI rss OTHFRWISF NOTFD hfbf HOUSTON, TEXAS 77038 .. ....................... ......................... ......... ..... PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER item) QUANTITY | UNIT | MATRRIA^gMMODITY | TO: DESCRIPTION | UNIT PRIt F AMOUNT 91mm rtrlna tht DEC Ttnrfnalt Sartlca , AgraMMt, (Nir He. C11127 ta lnclvda tht ' thn fBHavtaf ItMtr YT110 Scr. Ito. DF0S120 mie str. no. msm Vnio Sr. Hi. WP0S187 fc . I . v" - I mnoo Sar. It. PN2tt40 ECEIIVE0 U120 Str. do. WDS5S4 UBS Bar. da. W10673 US Sar. da. *910852 MAR 28 81 PURCHASING DEPT. MOTSt All laroiett till bt lnvolotd agaiait nluM wa. dll27 , Contract Mo. 400-81-585. THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE OF THIS DOCUMENT ARE INCORPOR ATED HEREIN BY REFERENCE. #S(B) 00869 I JL 1___ItXJ SUN PETKGUUM PRODUCTS COMPANY A Dhrleton ot Sun OH Company ot Pennsylvania Corpua Chrlstt Kiflimy P.O. Boa 3008 ' Corpua Chflafl. Taaaa 78403 <rONMAT<ON REGARDING THIS ORDER CAN BE SUPPLIED BY TYPED BY [ | CONTRACT RELEASE NOTE: SHOW ORDER AND CONTRACT NUMBERS ON ALL INVOCES. PACKAGES CORRESPONDENCE BILLS OP LADING SHIPPING PAPERS PACKING LISTS A DELIVERY TICKETS ELIVER 9V IOATE1 DATE ORDER NO CONTRACT NO --fclJB?--.CrOUNT OR APPROPRIATION NUMBER Ml/91 (31123- 400-tl-5>5 Kev, f: f* 1R?V M- vOaPu* E*fnpt SUBJECT NOT CITY OP roo SUBJECT SM If J3_ J=LuUsel 12. _sx_ gffflppittf- Paint tinv6ice in TRIPLICATE SUN PETROLEUM PRODUCTS COMPANY * Olvlalon el Sun Oil Company ot Pennsylvania P.O. Boa 3MB Corpua Clirlatl. Teaaa 78403 Attention: Materials Management TO ftlgftal TO 200 SMTOy Drive ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF L&0ir COVERING ANT TRANSPORTATION CHARGFS INCLUPFD SAME AS INVOICF TO UNLESS OTHEBW1SF NOTED HERE Houston, Texas 77036 . .* le PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER 'TEM| QUANTITY | UNIT | MATERIA^tjt .MMOOITY | TO: DESCRIPTION | UNIT PRICE AMOUNT Katialon M. 2 " TV\i' arevieien le written to include the following 1 DR Terminal UA12d Seri*l Wb. RF05554 $32/toc *ia *rii THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE OF THIS DOCUMENT ARE INCORPOR ATED HEREIN BY REFERENCE. *c #S(B) 00870 c'i <0 f n g o u ui -u O 3 o CO G r-. 0 OX o (X o s 11 U) '1 u Z *1 (U \ (X N< t/x31 El a a EJ a 3 z</> *- _J LU Z-5 = > uj S cc ui ui 0> (3 *" < U800 (a)s# ,< o o U) (0 rH u cUi X Ui c1U0 <0 C u t-0H1 X3 -3 IX n a: o* 3. I- >- a z *=C a _i < o UT| I ao Ui to <*> CM X tn L0 r^x in rv. - uOl fN* N 0\ co a I |E 2u O O 2 Z " UffJ U< l\ ol aV, _a U 11 B UIfii fut m to Oz ux uo l a o z2 t 0 J oil CIZ a BOO _3 UV5i OE - z LU Cl m o Ll o **-- CO r^x zo <Sl h-- co ct z CL s: __ 1 o *-o 2X UJ UJ : h- LU oo C3 *-- C i; Ll 00 -- z r> O o i/l < LU uo *-- z 3z CM a: oo : lo a: 1---4 >c o --j i-- LO o < LU --4 CQ cn -- CL > =3 a: >--- Cl UI *-- r--1 CO 1 "4 cx CM o Z o fr z o o DC Hr3 * O CM H LO < CL O m o oo zO o u o o t _J trt ui 3 <O CL ao < 2a o UJ z q: CL c f 8 oz 2 O 2 C3 CO r>x O oo 5o oz ccD O f-H u < cc *- fr et 5 o o 2 2 o o o > z < (/) o o (A 12 sg I* o o CM CO 00 I tr ri I -ax. C3 z -J CQ Oi Ll lO LfU roI z Uf--I o< a --< UJ *-- LO O < UJ UJ u. -1 u. Q. LU h- CQ LO c UI LO m LO LT) o o CM H. K. Porter Release Checklist Date: September 21.2001 Coordinator: Kristin Turner 02168445 Matter No.: 98 1038 1 Matter Status: _F________ Jurisdiction: SDA1_______ Living/Deceased?: Living Client Name: John Robert Van Dorp Attorney: RWB Diagnosis: AS Rep: Date Claim Submitted: Liquidated Value: Payment Value: POC Number: 08/01/2001 "7-6/0 $172.50 TXVAN017 Coordinator: DX corresponds with offer / All defendant info in LE is entered and correct ________ Read all Notes in LE injlujoi Date forwarded to Release Processor C:VWINDOWS\TEMP\RCHKUST.wpd