Document Z8XEaE0w2EvJM06gMQGV1nomV

.iAi inrusMAinMi nwj iim me vihim'ii. tuir* am himmaki, VI:*.' immfiitel-te VcimuHt E**. IIEHC warehouse stock * '"*f Ll _.jjJ_>15-ZZ___1 VL S. Richard* SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania CORPUS CHRIST1 REFINERY P. O. BOX 2608 CORPUS CHRIST!, TEXAS 78403 FORMATION RCGAROING THIS ORDER CAN BE SUPPLIED BT typed by :liver by | oate ) SHIP VIA 0. K. Coker OATE g] purchase RfEQ0B0tJBHD6S966 | | CONTRACT RELEASE NOTE: SHOW ORDER ANO CONTRACT NUMBERS ON ALL INVOICES. PACKAGES. CORRESPONDENCE. BILLS OF LADING. SHIPPING PAPERS. PACKING LISTS. & DELIVERY TICKETS. OROER NO. contract NO :COUNT OP APPROPRIATION NUMBER ICS > SUBJECT not SUBJECT CITY OR STATE SC jO. IX TERMS 3-l$r7Z net 30 shipping point Crane Packing Company P. 0. Drawer 9587 Houston* Texas 77011 INVOICE IN TRIPLICATE TO: 400-77-240 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 LAOIf COVERING ANT TRANSPORTATION CHARGES INCLUDED. SAME AS 'INVOICE TO' UNLESS OTHERWISE NOTED HERE. SHIP | TO: PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER QUANTITY UNIT material/commooity CODE DESCRIPTION UNIT PRICE AMOUNT This contract Is Issued for the purchase of packing, seals and seal parts. This contract Is for the period Hard) 1* 1977 thru February 23, 1973 and from year to yea thereafter until canceled In writing. Our Hr. to. S. Richardson, R. L. Owens, or Ralph James will release shipments as per tur requirements. Please make shipments as directed by each release. Please furnish two copies of packing list (or delivery ticket) and show this contract number and requisition number (furnished by each release) an all packages and papers. Mall all Invoices as per above Instructions. NOTE: This contract replaces Suntlde Contract Ho. 400-75-08 PURCHASING AUTHORITY #S(B) 00366