Document aj9kqMLjGoDXkkDog9Goz0qR
Interoffice A\eniomnluku
(Nome Location) C. E. 3oswell
rKOM (Name and Location) J. C. Doedyns
DATE October 28, 1980
REFERENCE NO. JCD-19-80
cc: J. W. Beasley E. W. McCollough
C. W. Worcester C. W. Lee
SUBJECT: STATUS REPORT FROM GILLMAN INSULATION
The following status report was received on October 28, 1980 from David Gottlich of Glllman Insulation:
CONDENSATE PIPE - PO# 41-40016-0: - 33% complete as of October 28, 1980. - 100J complete by January 1, 1981.
40# STEAM HEADER SYSTEM: - To be completed by December 15, 1980.
Glllman currently has a 17 man crew in the plant. They will start another crew on the 40# steam system.
JCD/ct
'I. C 1
03. C. Doedyns {
r
V
UUIR-MCHil'AMS*E. MO4RDER
vcLCAa-ciacxatan, zac. A^uears rca.
CHEMICAL C O M P . N Y
A DIVISION or CSLANUS CORPORATION OF ANSHICA
ox sa, iishop, tex. tesbs
ORDBR OATS
11-26-65
PURCHASE OROB NO.
220-12039-5
hip TO. CELANE5E CHEMICAL COMPANY, ATTN: RECEIVING DEPARTMENT
1587
'** Q Rail Mght- --M. P. Railway--To BISHOP, TEXAS
Mgnr Trudt-___
-To BISHOP, TEXAS
I-! Railway
o
To BISHOP, TEXAS -To Box 4a, BISHOP, TEX. 71343
ad bwdte. wan d. aadUn, Mot. w--n. WIN of
r Fiehnr-Coveracr e/e Vortex aad Ponahea Co. V. O. Bex 246
^ Cincinnati. Ohio 45215
/BNOOP COOS otPAirmeNT
n
j
W.OJUT./ACCT. NO.
MAIL INVOICES IN THIPLICATt ON OATt OF SMIPM1NT, WITH SHIPPING HtCUPTS ANO PACKING LIST. TO:
CELANESE CHEMICAL COMPANY
OX 420. BISHOP, TEX. 78943
REQUISITION NO.
296335
Bnglaeerlag
230-1567
S-2
8-12059*5
--
SUSJKT TO^AUTMK 1RM ANO CONOmONS ON INK MO AND SACK HBMQ6 ANO ATTACMD IIIIITO BY PURCHASR, AU Of
I AM A PAST Of THB OttSt ftlASI SUfflY INI POUOWMQ*
tarn Quantity
Cai. Code Ne.
Uni* Srtoe
*wcw
pro*ialone and
of Men
Order Attectimanta L 2
felly pert of feble at leagtb hernia.
ffXCX - DO BOS OBVUCASBo
fcrol Mme etilieiag the fellawleg
fiiltflf botfv diiid&itioflfti
date - A Split Body - x
Betterfly -
Cleee 2# 2
All badiee are
yalwea vtilislag
a 10-50 rn B.C. (600dew 10*) to a 3-15 pal algaal.
SHIPPING DAIeI*"
WAkWi)'
terms ^uaa3Htwro^ ioiw*^**
a*2out 645,227.15
by Vulcaa-ciaeinaatl, Slnctor of
REQUISITIONER
004297
prelect veidaelsy /20S?
t
tN.l RCV.
2
PAGE NO_______
CONTINUATION SHEET
PURCHASE
ORDER
tiOPrtod bwwdlot. MMrM
port.**
list, tpr-- nwiiW. billa of lodia*. m*4
KM.
004298
'*.17 V. I.M
PACE NO.A
/TIM QUANTITY
/ Vector
DCfCIMPTION
Mtt)
CONTINUATION SHEET
PURCHASE
ORDER
HO. 130-13090 5
Shvw fhta mowbf an ail iwwiaaa MMacfcad bundNa. meart*a arttdaa. oacking Uoa. em racown. Mila of lading and lonon.
CCLAN CSC COOI NO.
OUfNficITe
.2' -
AMOUNT
I I
9104.00
I (41 I
I
10 jfl
004299
.IT V. t-M
CONTINUATION SHEET
PURCHASE
ORDER
PAGE NO.
v c/o
OCSCRIPTION
a) -1014 FI
NO. 330-12059-5
vnoaAvd buwdlva. lateral artidva. otcking Woa. mri wipw, btlla at lading.
44574 Olagla
CCUNUC COOC NO.
UNIT PWICS
Itylai OUb* llni 1--1/2* Mat 314 M - fhnttla Flag.
172
at 1) foalticaar 2) Filter ami 3) tedlatlag Fla
Fdea-
>1333.00
00
a> 1014 Filter Coatrol nlvt.
WrUt Plate teas 1* ftlai 314 atefalaaa steal
- V4f 3 Fi
>a>
1017 FI
OFlat fllaaa 1* ftlai no atelali
4405.00 *405.00 - l/4t 3 Flat*.
Alva Falia teas
1) Foaltlcaar
2) Filter ate
--.
3) caateollar 4140 Fixate let^ag
Fail
1353.40
004300
t2C4'9
i
i.17 HCV. *>M
PAGE NO..
QUANTITY
co. e/o
OKICRIfTION
>ttl 101a
Styla< lii *dm Sid
Uhl filial a 1) 2) filter ted J)
(1)
fell
CONTINUATION SHEET
PURCHASE
ORDER
NO.
lllOi. i
mjmkw an ail rmomh, pidnw, wn artieln. packing a. Will of lading, and
CKUNUK COOC NO.
UNIT MICK
AMOUNT
f1*020. ft,020.00
a>
1022 niter
Stylai
Kite* 4* Mai Sid
Mte Itilai iaat 11 ffoaltl 2| filter
teg* trite
*1,020.00
4530.00
004301
/2t><s?
IH.I7 CV. *.40
PAGE NO..
QUANTITY
>U)
Co. c/ 1022
oneitoriON
4* 314
173
9U 2) 3)
CONTINUATION SHEET
PURCHASE
ORDER
HO.
bundlti. wprv4
o*if
ilov norma roaipii. WIH of tiding, m
CKUNI4I COOC NO.
mUtNrcITc
./
#134.00
00
a(l)
#134.00 P4S4.00
----------------t403.00 #403.00
004302
J20o'9
'*.i7 acv. a-o
PAGE NO..
ouahtitt
Co., c/o
eiicm^TioN
CO.
--CL)
-iooc
Ot?lat Ubo
Slats 3* trial Sift
stool
o COO*
cnao 17
ialv mist
MO 1)
2)
2) IrtUHif Ma
MU)
102*
s s 3*
w roilst s
D 3) 21
sO)
CONTINUATION SHEET
PURCHASE
ORDER
HO.
f#io
on oil Nnoieot. aortion. MDOPMO ortttlat. oockino ton, bill* of lading, and
CELAMISC COOC NO.
MUNicITe
1474.00 fl*4 toi
-1474.00
1432.00 1422.00
004303
/jo*?
r
it acv.
PAGE NO..
QUANTITY
Co.* c/o
euempTioN
M*0)
ttf&wi tpUk Mf dawi 1*
Trias 31*
MU)
CONTINUATION SHEET
PURCHASE
ORDER
NO. 33B-:
rtiii I *M MWOKM. MctfQM,
lloa* )
waw, Mil* 9* Udine, **6
CKLANCSC COOf NO.
1292.50 2.91
1192.00 9*99.00 >C1)
004304
l
.IT CV. >M
PAGE NO..
CONTINUATION SHEET
PURCHASE
ORDER
NO.
Show rtta w.wwbor on *11 iiwoicM. oocfcoom. uNMdiod buNdlM, Mown rti<ln. a#ctin
oiocooo nalgn, bilk of toding, vj
isos7
.17 *CV. I>M
u PAGE NO..
onU)
OO., c/o
OIICRIFTION
1039*2. Niw
CONTINUATION SHEET
PURCHASE
ORDER
9mm
mjmbrn on *11
etc**?**.
umck4 bunrfloo. iwom arftclM. Mctinq
Hot. u#ffo mn, bill* o* iodine and
CtLANCSC COOC NO.
mUNicITe
1311.00
mma)
friw
-H
U,
fskr
|143.00
004306
fzo^y \
(7 MV. *-*0
PAGE NO 11
Co# c/o
oisem^TioN
1) 2)
a)
CONTINUATION SHEET
PURCHASE
ORDER
NO.
m Ml
pcfc9w.
Moaraia aniclat. oactinq
'n, bill* ol
and
CtUNCSC COOC NO.
UNIT PftICC
|558*00 5558*00
MU)
$1*190*00 I
b*o>
1053-2
Mm* ** t
[9s 315
9110
4290*00 $270*00
004301
l Mo erf r
i
1.17 HCV. .IO
PAGE N M_____
QUANTITY
. o/o Porter
OCICfttPTION
CONTINUATION SHEET
PURCHASE
ORDER
Show th*% m*nbor on *41 tnwmcM, oocfeooo*.
unoocfeod bundloo. woom orttclot. otct.no Mite, oiproti rocoipu. bill* o* lodi^, m4 konon.
CEUANCSK COOC NO.
UNIT AN ICC
1
at IS 9i fit
(l)
e
0oav
loss-i
*
231* 0.
*
0 S pd, foil opoo 0 t
1) a) vui
vim 0Ut
0*1*0
1095-1
BdM*
V4-
I
i
13U.W t&K.tO
03
t flo flpUl
!
004308
it acv. *.o PAGE NO-
CONTINUATION SHEET
PURCHASE
ORDER
NO.
Shorn ihi* msmhor m ll mwokm. oockiqot, wt&id bundl*t mniii nci. ockm9
btlb ot I+cJiaq, md
004309
/JoJf
l
'N.I7 MV. *-CO
PAGE NO.. 14
CO,, c/o
OKICKIPTION
a 1)
3) Filter
(1) r-1945 Flahcr
ttyle* Olobc
Coonoctioai 3000 IA
TOlve F ilea
D
2) 3)
Vdeo> 4447A
CONTINUATION SHEET
PURCHASE
ORDER
NO.
Show iHt m*nbcr on
iiwccu. ptekeoM.
<*OKfccd bund1m, acocrcto crttclct. pccki^
aoM nmmn. bilk of
CtLANKSK COOK NO.
UNIT PftICK
AMOUNT
1408,00 4408.00
ft 1504.00
ooo(l)
Caotrol 801'
* 314 otoiwldoo
a 3" UM
4412.00
004310
/^ao-7
T MV. *0
PAGE NO .
QUANTITY
# c/o
DESCRIPTION
f|lf Pllti a 1) 9oalti 2) Filter
3)
-a>
2010 Mater
a a 2*
310 a
7r
telara ViUci
1) 2)
>IU 2013 Mates
#047-
CONTINUATION SHEET
PURCHASE
ORDER
NO.
Winter on || NMOiCM. DMk*9M, warm tattdat. oacfcmq a. bilb oi Itding, and
CCLANCSC COOC NO.
UNIT PRICE
I
4 --
4917.SO 2917.50
(721.50 9721*50
Start 1-1/2* Mat 319
i 1-1/3-
tea a)
2015
Stylaa Aagla flaat 1-1/2-
it 319 atalnlaaa
it 1--1/2-
#097-
0.339, fl.S39.00
3/4- afaillteS*
004311
V NCV. 0-00
PAGE NO. 1ft
rTM quantity
c/o
ouem^TioN
Tllvt rmllst aria os 1) fooitlooog 2) filtor and 31
CONTINUATION SHEET
PURCHASE
ORDER
HO.
on HI iwnun. pirtsoii. f arriclM. porting >*. bit* at lading, and
etLANtSC COOK NO.
pUNieIT*
U.S3I.00
Stylos login
fin* 1*
nil* lift
mo (11
V*
H.tlS, tt.ftis.oo i
vrloo> ftftft7
ri*i5 H.au.oo
004312
/2of
1
7 MV. I.H
PAGE NO
CONTINUATION SHEET
PURCHASE
ORDER
xiis. ti.MS.ec1
120*7
IT ftCV.
PAGE N3*______
Irttr flawraot Cs., a/a Meter
QUANTITY
OCSeiVIPTION
M*a>
CONTINUATION SHEET
PURCHASE
ORDER
Shew rtw number -- JJ
Md9.
<****ted bundle*, moum rticia. Mctinq
%. iff-- lenar*.
iuu. bilb a* iMt^q, md
CfLANCJC COOC NO.
UNIT PftICC
AMOUNT
Stable t--tad
tlMl 1* ria< SIS trial--a at--1 I Ceraactlaot 1300* Mb la-- artlnji faflaa fHtiag. Vkl railat do--d AceMtociHt 1) toaiti--r
a) rut-- and
J> traaadacer
-ad)
3029
Mortal IS7*K
atria split sody.
i--t 2* trim* xu as* Rtcn-recfr' 1-1/4*
Ifc UM. U.ttt.ao
<073.75 I91S.7S
004314
/2o<sf
l
IT V. (.M
It
PAGE NO__________
ooi /
DUCRIfTION
CONTINUATION SHEET
PURCHASE
ORDER
NO. 330-UQSt-S
wnoockod bwndtm. MWf srticJos. sactir^
tliot. usmi
bilk of
CKUNUt coot NO.
UNIT PftICt
mm a)
3031 Control Tal
trios eiofet
ttMi 2r
Trias 324 oMInlo--
172
**tt)
t 1) 2|
2>
4457-4
f4S4!
>50
%
t 3-
17; s flaoa 1# i
2)
fhxottlo ring ItslUfesi
oCU
trios split Mr * i* t 314 otoialooo
loot 1)
4140ft 0-100 polg Mo
004315
/go&j
I
7 SCV. *.M
PAGE NO..
TIM QUANTITY
Co.# c/o
OKICRIPTION
>C1) -4003
Ccotaal Nlvt.
dtylac debt liMI 3" Mat 310
cm* ii jfalva rails*
* 1) 2) VUtar 3)
IN(1) AsO Casteel
oust 0*
Nodal 07010 Class 2
310 stelalase ft* 310 stetelsss
Talas rails*
1) fosltioas r
21
3)
U)
ferla* Plate Olss* 3- , Mb* 310
Talas rails*
D
2) ril 3}
CONTINUATION SHEET
PURCHASE
ORDER
NO.
*o*rtad bund!**. mrw rtic4t. pactir iiov mm rscmn. bill* o< ladi<*, *r
CtLANCSC COOC NO.
UNIT PniCC
AMOUNT
<tso4.oo *304.00
|10.00p913.00
1304.
004316
20<S?
( CONTINUATION SHEET
PURCHASE
ORDER
PAGE NO..
rrtM QUANTITY
> /o farter ted DIICRIPTION
NO.
Show tfcii mooter on *41 wwoicot. ooctogoo. teiclud bwnrilo*. itewwo mJo*. 0acting MI04. liflte fwoipn. bill* of loding. ted
CCtOLOACNCNOOC. wUwNiIcTs AMOUNT
BteUI
Wf-4007 fioter teteor Hod*rl WTO
Maphfjo Ccotxol VHlte.
Itflat diet#
Cites fdn
T 31*
oteinlooo
oteol
li4_M_f_
Booblojtedted 11111
Coaooctlte* 300* Ate On tIVetteelffcttiiaogFstomliocx.*teOo1)pIo7cfoteoltloaor
2) FUter ted 2) Tronailoc t
11111
111 moo-------- 1---------- < 504.00
15tFeX04.00
MW UCT 4008 rioter teaaer teditl W3H Booblo 'looted
ttylai elite
fOdi--aoiti rMsHi*cI>ote30ls0l4ootoeo0teoOl tei--MrOonOo.auiol. vlaodltceiaffotlioC*XOMOg1o7o2UI
AcooooocUo* 1) tedtloter
11111 |111
2) filter ad 3) Trioaftunir
111
N-- *N,^
teoo .........}1 ------- 1 504.00 1504.00
BM(1)
ICCT-4010 rioter teaaor aCteiSofttpeeataeo!teteeUat ttdedvfolte.
Hodhk1
Win
llaglo!1111sooted
Trim* 311 otolalooo oteol lew-tote- V8^
1
I
1
Oooooc^tea 300# Jte If fill locaooorloot 1) filter ted ogoioror
1111
2| Troaoducor
11
| 23B.50 5236.50
BteU)
fBCV-4012 fioter Ooteranr ttfbip Control Vblte.
Hodol
wn
aiofU1
tested
004317
17 MV. >W
PAGE NO
CONTINUATION SHEET PURCHASE ORDER
t
H.IT MV. -M
PAGE NO .
QUANTITY
Co c/e
OfbCdlATION
CONTINUATION SHEET
PURCHASE
ORDER
NO.
ih> wmnber on #M tnwoica*. u"0*die4 bundle*, mmtm article*, lid*. eadrcM rwmina. biU* o* l*di
CCLANUC COOC NO.
UNIT P*1C
AMOUNT
1
lOI ttflai Oldbe
ill IKM017-1
1 IM7I gfa^l*
K1LH12,N
Trice*
004319
1292.50
/c2 QGJ
H.\7 MCV. >e
PAGE NO..
CONTINUATION SHEET
PURCHASE
OROER
NO.
Sho thit iMwbir on Nl irrmirw. partnji wnoodiod bwndlot. ww otkJob. pocir Mow m>m roeoien* bills of lodinp, m
/So *7
.u *.
PAGE NO.:
CONTINUATION SHEET PURCHASE - ORDER
HO.
mjmbmSho H#*
on oil imeicM. portago*.
tfclo*. porting bilb of lodtng, and
r*
(IS.117.SS
CM.17 V. *0
PAGE NO.. rTXM QUANTITY
r
CS* C/O
>1014
1017 1 A 1
1040 1045
1053 1 4 S
loss US
1070 009
1-' 13
-1031
r CONTINUATION SHEET
PURCHASE
ORDER
NO.
H ifMoia
cw otkJm. pack u Mite of lading, <
UNIT Pft'Ct
-10
ft
*&*****?
004322
'A**?
r
4CN.I7 MV.
*21
PAGE NO
C
CONTINUATION SHEET
PURCHASE
ORDER
NO. - MX-1395*-*
9mm 1M1 wMv in *11 imuioM, Mdii^n,
gmdiad bundle, mmwrmt mitclm. packing
M(i MOrtpM, bill* it lading, and immu - -r^ -..ri-
-.-s a;*--^
l.,-
>ill. CIC3S IN OL^LI-JATH TO
:S>
'^SaSLANESS PLASTICS COMPACT/
* OlV(3OM OP CCUAHiaC COA^OftJkTtOtt
BOX 423, 8 IS HOP, TEXAS 78343
CC.'^CSAT; r'.RC.-A'-
?JHC!USI 03313 X'JM3Ea
MUST ic SOw JH *u SHIW(4Tf lVOICU, *0 OT[ OOC4-MTJ !
NO. 070-076
17556-3
01 Cl"0
V;..3lEt
* o * *f
JESE CHEMICAL COMPANY ,
23*59* [i`MUt compoii.iiom /
IMMUVSIUICItU,SWAMMUN OOlHN(ftAUll OCUwtNi;;
g> /;
P. 0.
9-19-75
.15
IMfl-iNt, Mil
CO*'4^1l e1O--10-M7S 5mo.
Ufcd"& KINGSVILLE. TEXAS 783G3 -OA.
JOBSITE-DISnOP, TEXAS
ICO. NO. R64A2
N0? v004"50X29 Sup
ItMbo M MtmM Wet 30 Days
W.OJtSWACCl. NO. .
2-1929-149-402
r 0 GARLOCK, INC.
MECHANICAL RUBBER DIVISION DIVISION STREET PALMYRA, NEW YOBS 14522
"1 SMff TOi CELANESE CHEMICAL COMPANY
r~lit rtiicm MT XAHW6T. CHEMCEl. TEXAS
v R~l^wo. loo * nsMor. isus
IHUI iw, (SHOP, TEXAS pjmm mi SOX 133*. WNGSVtUi TEXAS 7X363
MJII MBCVnOM
This supplement is issued to change original purchase as follows:
OUAMHIT
om m
ihmim
wm met
\
1
Tag No. HE-2530-21
..
Expansion Joint KK-EJ-8 Joint Tvt>e Revised Prom Fi2x>ral&ss/Si*Hr>nn
*
to Series 800
REVISED UNIT PRICE 530.00 .
PREVIOUS UNIT PRICE 355.00-ea. SET UNIT PRICE
.INCREASE
175.00 aa. . 95
hange Drawing 4207-01-V0705, Sheet 1 of 1, Revision 0, Dated 7-9-75 to read:
4207-01-V0701, Sheet 1 of 1 #Revision 1, Dated ` 9--8--75.
1 1 f 1
ea. . I 1
1 M/C |
NIOUM
-fe 16 ,.625. i
RECAP FOR ACCOUNTING PURPOSES ONLY
Previous P.O. Total
39,932.00
Added this Supp. "A"
16,625.00
Revised P.O. Total
56,527.00
.
1
1 -
I1
1 J*
1
SUBJECT TO ALL THE TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF 444 AND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER, pj,
1
I TOTAL rV AMOUNT
(Ullll
--
KECEIPTS a p couicr
poo 00
tics
BE
ws*a0il
tVlWIlT
*
PAYMENTS
NNM
ppm to Nil
POoCnf ml*
le*
004325
...........[...
L
1--1A------------------------------- --
BY. C. /V. RMbnv
PURCHASE ORDER
'(V. M4
CHEMICAL C O i. .'ANY
A DIVISION OP CELAHESE CORPORATION OP ANERICA
MX , BBHOP, nx. 7*343
s.r-*r
PURCHASE SM> HO.
110*15250-4
ship TO: CELANESE CHEMICAL COMPANY, ATTN: RECEIVING DEPARTMENT
VIA^l Rail Fr*.ght--M. P. Railway--To BISHOP, TEXAS
Motor Troek -
--To BISHOP, TEXAS
Railway bprmQ Pareal Poa-
To BISHOP, TEXAS -To Boa 428, BISHOP, TEX. 78343
Hi* n<
ill
d bundta, mmtiw rrl> eta, omAipio slim, xDfw
ifoien, bill* of lading and
rcams misTi casket a ncKYic ca,, f. to SOX A07% cams MISTI, TEXAS
LJ
MAIL INVOICES IN TRIPLICATE ON OATS OP SHIPMENT. WITH SHIPPING RECEIPTS AND PACKING LIST, TO: CELANESE CHEMICAL COMPANY BOX 42B, BISHOP. TEX. TB343
VCNOOft COD* DEPARTMENT
Mitt tot
w.o^est./acct. no.
1*1587 R c*lttt
ReCUItfTION NO.
DO*15259*6
--
SUSiCCT TO AU THI TERMS AND CONDITIONS ON TO* FACE and BACK HEMOF AND ATTACH HBtSTO BY PUKHASU, AU OP WHICH AU A PAST OP TM ORDU, PtIASS SUPPIY THI FOttOWINO:
Quanta,
Cal. COO, No.
Unit (Mo,
CA - 5* 100# ASSESTtS UK CASKETS KUSIT
55*111
7*07 *1*
l!
tanits - at atT amtem it ml um
SHIPPING DATE TERMS OP PAYMENT F.O.B.
ISIMP
REQUISITIONER
TOTAL5
AMOUNT
004326
PURCHASE ORDER
CHEMICAL CO. .* A N Y
A DIVISION OF CILANIK CORPORATION OF AMDtICA
BOX 421, BSHOF, TEX. 7W<
HSS
OROCR OATS
1-11-64
PURCHASE ORCER NO.
330-13095-6
SHIP TO: CHANESE CHEMICAL COMPANY, ATTN: RECEIVING DEPARTMENT
VIAt O Rail Fraighr *--M. P. Radwy--To BISHOP, TEXAS
Motor Truck-
--To BISHOP, TEXAS
Q Railway Exprota Pwnl Poor-
To BISHOP, TEXAS --To Bos 438, BISHOP, TEX. 7E343
Show this numbar on all
ad bundkt, sooarato artidas. packing dip*, tsorav racaiprt. bills af lading and
IMOUSTRIAL INSULATORS, INCORFORATED ^
F. 0. SOX 351* HOUSTON, TEXAS
L
VENDOR COOS DEPARTMENT
A813S8
EMSX.
77881
J
w.o^est./acct. no.
LISTED
MAIL INVOICES IN TRIPLICATE ON DATE OP SHIPMENT. WITH SHIPPINO RECEIPTS AND PACKING LIST. TO* CELANESE CHEMICAL COMPANY BOX 42S. BISHOP.
REQUISITION NO.
1-13895-6
SUBJECT TO AU THS TOMS AND CONDITIONS ON THE PACS AND BACK HSKSOP ANO ATTACHCD HflSTO BY PUSCHASO. AU OP WHICH AES A PAST OP THS ORDCK, PUASi SUPPtY THE FOUOWtNO*
Quantity
Cat Coda No.
Amount
1 36 2%
S-1317 JtS FT. INSULATION, A" X IV THICK CATLO
EA. ELLS, *** X IV THICK KAYLO
A8-119 .9*7 33.33
2.81 !..
3 A A. A X IV ALUNINELS
2.3A '18.1*
3--l$6i J5 18 EOLLS ALUNINUN JACKET INC X .016" THICK
31.70 317.88
SHIPPING DATE TERMS OP PAYMENT F.O.B.
AT" ONCE FLEASE1-18-JO
SNIFFING FOINT - FKE16HT ALLOWED
REQUISITIONS
TOTAL AMOUNT
ft
378.73
004327
/JO f*'
PUf:HASe OROSt SUPPIEMENT
OEN-42 REV. 7*9
CHEMf A U COMPANY
sURrujl ENT NO.
r industrial insulators, P. 9. BOX 338B
MOWSTOM, TEXAS 77001
ihc
L
n
-
order OATS i-5-*4
PURCHASE OROER NO.
333-12658-6
atom M* lunfav on *U
!"*
unMdt.
buidl** momwm wru dm, pad** un*.
"<NA bflNaFliiRm nrt lotion.
EXCOT TO THE EXTENT THAT THEY ARE INCONSISTENT HERE-
JWfTH. AU THE TERMS AND CONDITIONS OF THE ORIGINAL PURCHASE ORDER (INCLUDING AMENDMENTS. IF ANY) SHALL APPLY TO THIS SUPPLEMENT.
VENDOR CODE DEPARTMENT
*61588
982
W-OVCSTV ACCT. HO. 338-1367 LISTED
REQUISITION NO. 8-12659-6
ADO THE FOLLO*INC TO SUBJECT PURCHASE ORDER:
05 23 FT. 18' IFt X 2^ THE FOAMSLAS FIFf INSULATION 4R-129 3.79 17.17
90 4 SF IB* X 2%** X l" T*K FQAMSLAS SLOCt
.394
3.57
CONFIRMIMS-DO HOT DUPLICATE.
0RI6IHAL AMOUNT
IMCREASS THIS SOP* lt2 TOTAL
m,%j7.si
jui
11*.512.53
REASON rOR SUPPUMKNT
ADDITIONAL IMSOLATIOM HEEDED FOR CONSTRUCTION
M. S. SEALT
004328
REQUISITICNEft
PURCHASE ORDER
CHEMICAL CO, .'ANY
A DIVISION OF CELAN UK CORPORATION OP AMERICA
MX 428, BBHOP, TEX. 7(343
PuKHJBTSSBirHCr
ship to, CELANESE CHEMICAL COMPANY, ATTN: RECEIVING DEPARTMENT
VIA: Rail Freight --M. P. Railway--To BISHOP, TEXAS
/Motor Truck-
a iEST UT
--To BISHOP, TEXAS
Railway Exprau Parcel Poat-
To BISHOP, TEXAS --To Box 438, BISHOP, TEX. 78343
Show thit ftwnbor on oil irtvoico*. poctopw, unoodu 4 bundtot, Mtoitt mid>t MCfcing tloi, upno
rocoiptt, bill* of lading and toworv_________________
FEME IM I STEEL COMPACT
^
P. 0* m 1891 MOQSTMU TEXAS
L
MAIL INVOICES IN TRIPLICATE ON DATE OF SHIPMENT.
WITH SHIPPING RECEIPTS AND PACKING LIST. TO: CELANESE CHEMICAL COMPANY
J BOX 428. BISHOP. TEX. 78343
VENDOR CODE DEPARTMENT
W.O./EST./ACCT. NO.
REQUISITION NO.
mm 90S
5-1587
usm
--
SUBJECT TOAUTM TERMS AND CONDITIONS ON THE FAQ AND BACK HEREOF ANO ATTACHED KBHTO BT PURCHASER. AU OP WHICH ARE A PART OF INI ORDER. PtEASI SUPPLY THE FOUOWMOt
Horn Quantity iomiU7j2
Oweriprion
CM. Cod* No.
Unit Prieo
Amount -
9 CA % MU TO. SCH 40
40-109
7.51 ^22*S9
2 1 u-p itm
CA
U. 19.71
10
U 4* 90* MIS ELLS, sot 40
4.71
47*10
41
CO - 4 90* MU ttt .710"
CA
42*40
S 1 CO - 4 90* MU lU* 4S2*
EA
o*n
4 t CA - 10. 198# FLAKE. K.r. Ml STB* BOM
CA
14.41
7 2 CA H* I 2* SM6C, TIE X-WY
/
s.27
4.54
8 0 EA - 4* 90* MU CU SOI 40
*
2*70
14*20
9 10
U* IP 100# FLEX ITALIC CASKETS
9*10
91*80
10
9
CA - r MU CAP. STB* T. 8-tJ8S3-4/CJUl/fc2
92
2*74
11 1
Ml FLAKE. P 198# C/S K*F. S*0*
EA
1*1*45
SHIPPING DATE TERMS OF PAYMENT
fob
1 1UA l-IO-O-JO
BISMP
CORT1BDCO *
TOTAL A. AMOUNT^
REQUISITIONER
004329
OCN.IT RKV. 4.10
PAGE NO..
POOSM IRON l STEEL C0y9QV5-1537AlSTEQ/C*V^25-6
l ITU QUANTITY
OKICNIRTION
8-13SS3-6/(^]/0{
12 3 ONLY - PUII6S, 3* 150# C/s t.P. $.0,
13 t WLY - 6" DITTO
16 1 ORLY - 10" DITTO
C0CF1MMN6 - DO COT OOPLIUTE
CONTINUATION SHEET
PURCHASE
ORDER
HO. 330-13236-6
Show rha nuftibor on all >nvoK*i. partiij-- unooAod bondtot. wonin articiai. pactinf illot. Harm rocaien. bill* of lodino, *r*c
CCUANCSC COOS NO.
UNIT Aft ICC
AMOUNT
60-109
2*35 EA U
7.05 6.56 11/65
Mil 3MSfSr~ " 5T2I *
tt
a
i
i 004330
PURCHASE ORDER
mia mv. >-M
CHEMICAL C O .
A DIVISION OF CELANESE CORPORATION OF AMERICA
ANY
MX *, BSHOP, nx. 7*341
HSS
ORDER DATE
SHIP TO. CELANESE CHEMICAL COMPANY, ATTN: RECEIVING DEPARTMENT
cVIA.
Rail Freight --M. P. Railway-To BISHOP. TEXAS
Motor Truck-
--To BISHOP, TEXAS
8 FVCISKT
D Railway Expreaa -
Q Parcel Poat -
To BISHOP, TEXAS -To Box 428. BISHOP, TEX 7*343
PURCHASE 056SJ NO.
330-12050*0
Show this numbw on *11 imoieM, pockogos, gnockd bund)**. Mooiit rtiel. podung slip*, iiomi rocoipn, bill* of lading nd
^imsniM. msulatqos, inc.
n
P. 0. tez 33SI HOUSTON, TtXAS 7700!
L
MAIL INVOICES IN TRIPLICATE ON DATE OF SHIPMENT, WITH SHIPPING RECEIPTS AND PACKING LIST. TOt
CELANESE CHEMICAL COMPANY
j BOX 428. BISHOP. TEX 78343
VENDOR CODE DEPARTMENT
401590
502
W.O./EST./ACCT. NO.
390-1597-LISTI0
REQUISITION NO.
8-12490-4
--
Itm
SUSJCCT TO AU. TH* TERMS AND CONDITIONS ON THE FACE AND BACK HEREOF AND ATTACHED HEHTO BY PURCHASO. AU OP WHICH AM A PART OP THE ORDER. PHASE SUPPIT THE FOUOWINOt
Quantity
CdL Cod* No.
Unit I
Amount
f 4!
wfwmwi OvttVOnFtfc INSOLATION IS* IPS X 2*" TW 40-129
9.57 ; i7i.9<
1 198 sr. 2* ik MNBui
IS m 45P 1.1.
nik Kmu9
s 85 LFs 2 INK* FUKUS FLAT BUG
SOI .990
99.2t 99.83
4 45
WHJBTJaNIK tolun IS FIT 40* IJ.
5 92 S.F. ! TML FSMGLAS FUT tUK
WlLtt IS lata Mil 4 w I.F.rTK.UW FLAT
7 275 S.F. 2 TME. Fll
225
9 475 2.F. 2? TNE fStMUS KTAL MESH HJKET
rWaWBnBfifmlBffUHfl
SHIPPING DATE TERMS OF PAYMENT F.O.B.
VS tTN PtOX., KT 90TN SNIFF UK F0IMT FKI8NT ALUMS TS Bl
59 990
97.71 12.7*
550 40
92.01 I92.dc
558 40
5TOTAL
AMOUNT
125*5! 228.0C
004331
REOUISITIONER
9
CONTINUATION SHEET
PURCHASE
ORDER
PAGE NO-
Iwren ML
QUANTITY
NO. 330-12650-4
Show h numbar on <( mtvok**. Mck*9M,
uoooefcod bundlm, sootroto
oockmq
oroM ration. bilb of i*di*g, mo
IBSUUT8BS/ 901/ 33P-1S87-L1STEB/ 8-I20SQ-4/ 3-3&& HSS
DESCRIPTION
CELANESE COOE NO.
UNIT PRICE
AMOUNT
10 70 11 720
KB. FAR TO EC8MS
f!r^S* tiC tSna rut blocs
S.r. 2* THE. FIBEKUS METAL ICSH BLAMEET
40*129
.558 .48
39.00 345.40
12 225
KATLO FUT BLOCS
13 1.450 s.r* r the. risfftGLAS metal mesh blamset
558 .40
125.55 490.00
14 127 IS 350
S.F. 2* THE. FIBEBSLAS METAL MESH BLAMEET
.950
70.87
.48 ^108.00
ffc-PHSnES&Pffi.. *, 10 195
8EVELLEB TO FIT 73" 0.0.
SOI
97.70
17 too S.F. 2" THE. F0BM6LAS FUT BLOCK
.398
39.80
18 85
f^w^fmdPSk S" MtBC BCVELLEB 10 FIT 44* BLf.
.58 49.30
19 45 S.F. 2" TMS. FOAMGUS FUT BLOCS
398
17.91
FOO THE BEUW ITEMS OtUtCC $1,000.00 TO jCTlfrflfe&g ligfaR .UWT 20 010
.01
372.10
21 40 US. V4" 3 .020" THE %/% BANS
19*709 07
20.80
22 400 EA.
VS SEALS
19.7SR 7.90
23 14 BOLLS 20*20 ICSH BLACS CUSFAB (34* 2 190*) 40-129 10.50BI . 147.00
24 880 CALS. B-F 90-07 M.I. MASTIC
40-499 80
704.00
2S ISO US. M CA. SOFT AMOriLlffO SALT. IrtBE
42-049 1.20 180.00
20 1.200 S.F. 1" MESH SALT. FOQLTBT MCTTIMG (AS* OIBE I
029
30.00
27 75 SACS 90# EA. BETMICE 1ME8MAL OTtLITT FIB.
A 10.001
EA. SFEEO CLIPS FSB 9 CA. IfIBS
KST 40-435 > 4.90 19-709 02
337.50 200.00
004332
N.I7 ftIV. -00
|
i
PAGE NO.
3
CONTINUATION SHEET
PURCHASE
ORDER
NO. 330* 12*50-4
Shorn rhtt number on *11 <nwoct, ooekogo
unoecfced bundle*,
rrictm. oockm
tlio*. **>! receipt*, bill* of Iodine, n
IMOOSTHIAL IMSPLAKM/ 902/ 330-1587-LISTCT/ 1-12*50-4/ 3-3-tty MSS
item QUANTITY
DESCRIPTION
CKLANCSt COOK NO.
UNIT PRICK
AMOUNT
29 1,890
M. IIP.
2IT*CHIt*NP. OTA-M27ESG*t
labs-**
mot
icicued
TO FIT 8* 0.0.
*0-129
.SOI
8*6.89
30 132 S.F. 2* THK. FOAfCLAS PUT HOCK
398
52.5*
31 1.850 CfX-2. !TCWR KHOP, ftTA-2K7C9f*c LABS-** bloc ocmuo TO FIT 90* M.
501 928.85
32 1*5 SJ. X* THE FOiNCUS FIAT BLOCK
.398
57.71
33 3.900 n41 tiC PUHfiDlS LAOS-** bloc BCVCLUO TO FIT 132* 8*0. 3* 315 S.F. 2* THK. F0AN6LAS FIAT BLOCK
j5 108
fcfc"3^*tt5?*l3RlJSifeS-3" bl0C BCVCLLCD TO FIT 38* M.
3* 35 S.F. 3* THICK UTL0 FLAT BLOCK
37 250
E?! ^%PuCi^&&-3* bIBC BCVCLLCB TO FIT <0* 0.0.
3* *0 39 285
S.F. 3* THK KATLO FLAT BLOCK S.F. 2* THK F8MHBLAS LABS 3* btOC BCVCLLCB
TO FIT *0* 0.0.
*0 35 hi 59
S.F. X* THK. FBW6LAS PUT BLOCK
0-2. ITCH HO- T-im*
1___
UK
WtfcUT LASS 3* blOC BCVCLLI
TO FIT 3* O.0.
*2 32 S.F. 2* THK. COAHCLAS FLAT BLOCK
.501 | |*9S3.9C .398 ` 125.37
58 398
*2.6* 13.93
1.08 837
58 398
270.00 33.*8
1*5.30 13.93
58 .398
3*.22 12.7*
*3 130 '* *5
ACITPUtf- fclSf*
* It"
F80CLAS LABS 3* bIBC
tCVCLLCB TO FIT *2* 0.0.
S.F. tt* THK. FOANBLAS FLAT BLOCK
71 997
93.80 28.87
!
1
004333
,, ' CONTINUATION SHEET
PURCHASE
ORDER
N0-
jso-msw
tWOtfSTltAL
tBSOUTOOV'
301/
3301S87-LISTa/
8-12650-6/
Show thit numbor on (t irrwiCM, ack9*a,
uootkod buodl**. weirm *rttcl. asckmq
ilo^ ixomi rca<on, biffe of
*)
3-3-08/ NSS
mu QUANTITY
oiicm^rioN
cod*no1
UNIT FNICC
AMOUNT
65 130 66 *5
BEVELLED TO FIT 62** 0.0. S.r. H* THK. F0AH6US FUT BLOCH
{60-129
.71 .597
93.60 26.87
67 175 68 55 *9 175 50 55 SI 26 S2 358
TO FIT 68s 0.0.
UCS - 3* VISE BEVELLED
|
S.F. 2* INK* FOAHGUS FUT BLOCK
0-2 ITEM NO. v-fi98 fSrKTHC FWHttfc UCS - 3" NIOC
BEVELLED It FIT 68" 0.0.
SJF. 1* THK. FtftHBUS FUT BLOCK
1
F-2. ITtN 00. NE-1669* S.F. 6*TW.UYCBFut BLOCK
S.F. 3* 88. XATLO UCS - 3* NIOC BEVELLED | TO FIT 65* 0.0.
58 398
.58 .398 1.11 1.08
101.50 11.89
-
* 21.89
26.66
386.66
53 25
56 260 55 22 56 186 57 60 58 18 59 8
. 3- wire ocmut It FIT 28* 0.0.
W. W* THICK F8AMBUS FUT BLOCK
F--2. ITCN NO ICl60Dt fcr. `2* niu FUHaSnjics - 3* nibs bevelled
ft FIT 62* 0.9.
S.F. 2* INK. FtANGUS FUT BLOCK
MjSSnSSWr.* imun TO FIT 26* 0.0.
S.F. 2* INK. F9AN6US FUT BLOCK
j 1
COOTIMXD...
OO
837
2*93
.58 398
.58 .398
139.20 8.76
'
107.88 15.92
.58 398
10.66 3.18
334
CONTINUATION SHEET
PURCHASE
ORDER
PAGE NO-
IHOUSTtlAL
NO. 330-12*50-6
fSPUTOtV
302/
330-1587-1.1STEP/
5-12*50-*/
Show rhii number on sil nvoieM. 0Kk*9t unodtd bundles. MOOt smciss. o^ckir dies. MOPOM recetofs. bills of l*d.n*, ior
3-3-68/ RSS
rTBM QUANTITY
DKICRIPTION
CBlANCSC COOI NO.
UNIT PRICK
AMOUNT
f-Z. ITCH WO, HC-14831
*0 180 FT!* ync nAKuruss - 3* woe
BCVCLUB TO FIT 2** O.D.
; 40-129 58
104.40
*1 15 S.F. 2* THICK FfttNCLAS FUT BLOCK
.398
5.97
*2 180 ifrgwiaai .u y BCVCLUB TO FIT 26" 9.0.
58 104.40
*3 15 S.F. 2" INK* FQ6MCU5 FUT BOOCK
.398
5.97
*4 180 *5 15
f^^WiSSSWr oioc bcvcluo TO FIT 2*" 9.0.
S.F. 2" THK* F04MCLAS FUT BLOCK
.
398
5.97
A 155
*7 34
*a 220 *9 42 70 220 71 42
LASS - 3" WOK BCVCLUB TO FIT 36" 0^
S.F* 2" THK* F0AH6LAS FUT BLOCK
Efe 10 FIT 42" 0*8*
3* WI8C 8CVCLL20
S*F* 2" TMK* FBAHGUS FUT BLOCK
g-2. 1T2W HO. HC-14971 tFTP TWCFIMmeIaTlASS - J" *IOC BCVCLLSO
TO FIT 42" 0*8*
S*F, 2" UK* FOAHSUS FUT BLOCK
.58 *390
09.99 13*53
*50 *398
127.60 1**72
*58 *390
127.60 1**72
72 2t 73 6
14" IFS X 2" S*F* 2"-THK* FOAMGUS FUT BLOCK
3*45 390
72.45 2*19
COOTHBJCB*..
004335
!
ocn.it .<v. *o
CONTINUATION SHEET
PURCHASE
ORDER
PAGE NO..
NO. 330-12650-4
IWICTII4L
Show rhi* nwmbor on oil irwofeat, part ipw. unoockod bundlot. wpm #rricl*t, oocki^ lllPk UPNM rtcnon, bill* of loding, ond
iwau>TW/ tat/ no-ia7H.mta/ Mrtsa-V j-jJKTms
rrsa* QUANTITY
DESCRIPTION
CSLANESC COOK NO.
UNIT PRICK
AMOUNT
aa
f-2. tTtH lO. j-1S35
cxniEuninriBbuTtoo*
2 TW.
bO-129 2.74
64.2b
75 6
S.F. 2" TMU FMfCLAS FUT CLOCK
398
2.39
n 135
r* Riot smugs
n 2b S.F. r UK, F8ABUS FUT SLOCK
SB 398
78.90 9.55
n 2b 79 YO
2 TRK
itwr, tp mi
s.r. s* irncx faosutt flxt slock
b.1b *.* 398 T 3.98
>0 25
IS* IFS X
81 10
S.r. r W. FOANGLAS FUT SLOCK
for tmc mm bob
OMROJK FSLL0R1R6 MORTS TO tOSIWOT
------------01
^
T-278 ISbOO.OO) M (SbOO.OO) T-280 (STbo.OO)
*-1*70 200.00) NC-1501 ! 300.00) MM : 10.00) F-1370 1 121.00) f-37b 20.00} V-tJ9b ! $.00)
it------0--0---)-----V--*-------------------- t-ISOR 35.00)
. .00
MC-lb0$Il15^0 HE-lbtS $35.00
C-fbio 1 35.00) ME-lbSL 15.00)
Pe.00)
K*1b97
-1535( $.00)
**1535
*-15*3(120.00)
b.b 398
103.90 3.98
2 1090 LOS. 3/V I 0" IRK l/i M 83 3000 CA. 3/b*V5 SEALS 8b 200 LBS. X .020" 1MK V* SAB 85 1200 U. i*VS SEALS
79-759
.47 703.50 19.79N 59.25 47 f3b.00 15.75R 18.90
*6 50 LBS. 14 OU S/S RIBS
1.20 40.00
fVfMlEMtllIlMBvfoi so
004336
OCrt-17 MV. o
CONTINUATION SHEET
PUR cTl ASE
ORDER
PAGE NO..
NO.
IB00STB1AL
tBSPLATOOV
$Ot/
330-tS87-LfSTta/
8-12(59-4/
Show this rMnbr on ,11 invoicot. p>rtnj,i. wnptdfd bundle*. Mporoto oticIm. packin; ilM. inwM rvcaiett, bilk of loding, me
3-5-48/ MSS
QUANTITY
description
C2LANESC COOK NO.
UNIT PRICK
87 28 88 1210
89 50 90 SO 91 4
92 4
93 IS
*4 ss
RLS. 20-20 MESH SUSTAI - 34" X ISO*
40-129
CAL* (55-GAL) LIM OIL B0K0R00E S2ALX0TE (SPfUkY)
40-433
CALS. CILSQMITE 587
OK 18 X * ALUMINUM SHOT METAL SUCKS
04-119
lU .014 THRX 34* X 100* 3/14* SHALLOR CRIMPEB CORRUGATES ALUMIRBH M07v
44-439
.014* not X 34* 2 100* SMOOTH ALUMINUM 88 MOISTURE BARRIER
te aws a@t aa m
riMISR CEMEXT
CALS. B-r 30-07 M*t MASTIC
10.58 294.00 ROLL
9325
1*128.3
2.2S 112*50
81.70 124.80
31.70 124.80
&
4.50
47.50
44*00
TOTAL lANAJMT 14,437.5
004337
PURCHASE ORDER
CHEMICAL CO. A N Y
A DIVISION OP CELANERE CORPORATION OP AMERICA
ox at, whop, isx. 7*343
MSS
ORDER DATE
3-21-66
PuRChaSE S56IS n0.
339-12665-6
ship to, CELANESE CHEMICAL COMPANY, ATTN: RECEIVING DEPARTMENT
Show this number on all
immirea, eecfcaeaa. unpackd bunrilw. iwihw *rt.
VIA, _ Rail Freight--M. P. Railw^--To BISHOP, TEXAS
Railway Exprats
To BISHOP, TEXAS
dm* padting si109. MpriM racarfm. bill* at lading and
Motor Truck -
--To BISHOP. TEXAS
G Parol Pott -
r taOKYELL-MlLDER SUPPLY COMPANY
n
P. On tOX 777
-To Bex 428, BISHOP, TEX. 78343 MAIL INVOICU IN TRIPLICATE ON DATE OP SHIPMENT,
COIPUS CH9IST1, TEXAS
L
WITH SHIPPING RECEIPTS AND PACKING LIST. TO: CELANESE CHEMICAL COMPANY
j BOX 428. BISHOP. TSL 78343
VENDOR COOE DEPARTMENT
1 W.O-/EST./ACCT. NO.
REQUISITION NO.
5*5151
992
539-1317 <J2
1-12663-6
SUBJECT TO AU THE TERMS AND CONDITIONS ON THI FACE AND BACK HCRCOP AND ATTACHE HERETO BY FURCHASa. AU Of WHICH AM A PAST OP THE OROO. PtSASS SUPPLY THE FOUOW1NO,
Nam QuanMty
l%
OaMriptioa
M>BK 13
1" 25001 PLEXITALLIC CASKET CC-2SO
Cat. Coda No.
35-m
Unit Priea
Amount
c
$2.20 fe*-M
2 3 3/6" 1591 PLEXITALLIC IC&-IC
36.09 1.01
3 IV, 5906 PLEXITALLIC CASKET KC-JP
66.19 3.21
4 S 1- DITTO 9C6-30
36.99 1.19
5 6 3/6" DITTO IC6-5C
36.99 2.16
6 3 16" DITTO IC6-3T
632.00 12.96
7 7 12", DITTO, 1CO-35
363.99 25.61
t 23 6", DITTO ICC-3P
167.09 36.75
9 16 6" DITTO, CO-JE
~
99.09 12.69
1* 11 1", 1391 PLEXITALLIC CASKET C6-10
36.90 3.96 --
IX 1 It", DITTO CC-1V
519.99 5.19
121 t 1" DITTO CO-IQ
159.99 12.72
13 1 6", DITTO C6-1L
SHIPPING DATE TERMS OF PAYMENT FOB.
1-15-3# SISMOP
C0MTIMUE0...
11.99
5TOTAL
AMOUNT
.11
REQUISITIONER
004338
,
IfifeCr?
CONTINUATION SHEET
PURCHASE
ORDER
2 NO. 330-12663-5
WOi m
1*
LDE5. SUPPLY CQ./992/33*
1557
Show rM*s nuiwbwr o<i oil mvotCM. n rrh rjn. uAOekd bundivs. wowir orfidwt. oscting olios, uorou fran, bills of lading, *no
J2/8-12653-6/3-2l-6/aSl~
DIICKIPTION
3/H=* 90 FL2XITALLIC CASKET CS-9C
CELANtSl COOC NO.
35-119
UNIT FWICt
cha.so
AMOUNT
.22
15 3'*, 399i FLaXITALLIC ICC-3J It It- 909 DITTO, ICC-5C 17 12" DITTO, CC-66 It 10", DITTO CC-4R 13 8", 6099 DITTO, CC-SQ 29 6DITTO CG-6P 21 f, DITTO CS-6L 22 2'* DITTO, CG-6C 23 6" 15991 OVAL RING GASKET IR-66
2", DITTO #R-2% 25 1" 25991 DITTO fR-18
CONFIRMING-DO NOT DUPLICATE. TO MR. 5PARRS
73.23
2.21
677.23
9.56
917.30
6.17
228.00 17.22
231.00
9.2*
165.00
3.93
99.93
lx
51-30 ?-
.39 9.59
5.27 - 62. IS
1.29
7.56
1.92 19.20
TOTAL AMOfluT
268.38
004339
)2(c(cS
PURCHASE ORDER
oc-- RCV. a-M
CHEMICAL CO1. .JANY
A DIVISION OF CIUNIH CORPORATION OP AMERICA
OX 42S, BISHOP, TEX. TOO
FueiHASf ORDER NO.
ship to: CELANESE CHEMICAL COMPANY, ATTN: RECEIVING DEPARTMENT
Show this number on oil invoieoty oackagoa, vnoaefc*
d bundlas, saearara rr-
VIA: Rail Freight M. P. Railway--To BISHOP, TEXAS
Railway Expraaa-
To BISHOP, TEXAS
daa. packing dips, or-- rocoion. bills of lading and
Truck -
--To BISHOP, TEXAS
Parrel Poet-
--To Bov 428, BISHOP, TEX. 78343
lonon._______________________
r esc Man Maws ct
n
SM EESTCHESTO
cam cnisri. toss
MAH. INVOICES IN TRIPLICATE ON OATS OP SHIPMENT. WITH SHIPPING RECEIPTS AND PACKING LIST. TO:
CELANESE CHEMICAL COMPANY
L J BOX 428. BISHOP. TEX 78343
VENDOR CODE
__
SUBJECT TOAUm TEEMS AND CONDITIONS ON THE FACE AND BACK HEtfOP ANO ATTACHED HOSTO BY PUECHASfS, AU OP
WHICH AEE A PAST QP THE OEOO. P1EASI SUPPLY THE FOliOWING:
Horn Quantity
Powiirnion
Cal. Coda No.
Unit Prie*
Amount
9 98 tp 998# 8996 SORBET #589
1-7 > 9%
14* JOO# RISC 8OR0ET #S8S IIVOITW
8 11 2* 8ITT8
S 9 9P8ITV8
98 9* 998# RU FACE SORBET #98$
7 8 f <00# W6 SCO--BT 989
8 IS ! 998# TOIL fSCC SORBET #589
9 t 9P89T1E
(C8ETIMD)
SHIPPING OATS TERMS OF PAYMENT
ggf
8I8M9
55*919
K.I7 C-
Ie
1*89 H.87
um
t .81
I8.89 2.20
19.8J 9.87
9.89 99.|S
.58 99.07 9.27 257.09
5.58
TOTALA AMOUNT[>
004340
REQUISITIONER
r
OCf>l? V. *-*0
2
PAGE NO_____
CSC CASKET S FACXIDC CO./ 902 / 330-1587
TTCM QUANTITY
DESCRIPTION
CONTINUATION SHEET
PURCHASE
ORDER
NO330-12461-4
it/ 8-12441-4
Show this number on *11 invoice*. oecke^oi unoecfced bundles, teoerate erticie*. ockm silo*. >prw receipt*. bills of ledinQ, v letters.
CIUNtll
coot NO.
UNIT PRICE
AMOUNT
10 2
11 4
12 9 IS 11 1% 0 IS 4
10* 150# POLL FACE BELMONT #585
9" DITTO
1" DITTO
4 DITTO W DITTO * Dim
55-119
133.3: c 2.27
98.01 C
5.88
24.14C 2.35
70.09C 7.71
I1.42C 93
11.42C .70
14 S 17 7
4* Dim t 300# FOUL FACE BELMODE #585
53.24C -
16.41C 1.15
1 2 * Dim
14.41C .33
camwise to mu sms.
TOTAL ARB If
-
43.J?
oo
__ . 4P^^
-
(41
/26-6/
PURCHASE ORDER
9DtM MV. M4
CHEMICAL. CO. 'ANY
A DIVISION OP CELANESE CORPORATION OP AMERICA
BOX 42S, BISHOP, TBL 71343
hss fiSm
ship TO: CELANESE CHEMICAL COMPANY, ATTN: RECEIVING DEPARTMENT
VIA: Rail Freight M. P. Rjilway-To BISHOP, TEXAS
| Motor Truck-
-To BISHOP, TEXAS
Railway Exprau Panal Post-
To BISHOP, TEXAS --To Bax 428, BISHOP, TEX. 78343
PURCHASE 4U6JH fifl.
330-12879-8
Show (hit numbor on oil invotcn, packages, unpack* ad bundla*. saparata *rticJm, packing Blip*, xpcoto fOCOiptt, bills of lading and
r tmSTlUL IKS8UT0HS MjW J3M ____ msm, mis 77001
L aisM as tsmm)VENDOR COOS DEPARTMENT
n
J
W.O./EST./ACCT. NO.
sa-isa
MAIL INVOICES IN TRIPLICATE ON DATE OP SHIPMENT. WITH SHIPPING RECEIPTS AND PACKING LIST. TO: CELANESE CHEMICAL COMPANY BOX 428. BISHOP. TEX. 78343
_
Ham
SUBJECT TO ALL THE TOMS AND CONDITIONS ON THE FACS AND BACK HEREOF ANO ATTACHE) HERETO (Y FURCHASH, AU OP WHICH ASS A PAST OP THE OSOiS, PISASi SUPPLY THE FOUOWMOt
Qwanity
__ 0--diption
CM. Cad* No.
Unit Pricv
Atwounl
1 90 if
40-129 .252
2 490 1 Iff X 1 INICE
.289 rrn.95
9 75
tfS X ! 1KICX
.948 25.95
4 m * Iff X 1* INICE
.978 198.08
5 144 p in i p nttcx
.472 87.97
8 124 v in X P TRICK
.89 204.12
7 288 8* IfS X 1* 1NKK
.84 241.92
8 75 W* If8 X H* INICE
514 98.55
5 88 ! Iff X 14* 7HICXQ
S8 92.78
M 98 1-8" IM 8 1-8" THICK tl 288 2* Iff X 1-8* TH9CX
89 80.48 _ 872 199.54
13 US J* IPS X 1-8" 18101
u * 4 !M X l-8 THICK (C8mHRI)..M,.Mi
SHIPPING DATE TERMS OF PAYMENT F.O.B.
SHimK mn - rattan jums
.798 187.79 924 991.99
TOTALf AMOUNT I
004342
REQUISITIONER
/Z*?1
I
SKN.I7 ftCV.
PAGE NO-
tXOOSTfttML IHSUUTOftS/982 (SOHAf)/ 330-1587
rnM OUANTITY
0C8CRIFTION
CONTINUATION SHEET
PURCHASE
ORDER
N0 39-12679*6
'
J-2/
Show rhi m/mbw on *11 Invoice*, oicki^w grioodtod bundlot. mduii* wticto*. pc^inr *. **orm* roooiort. b>lb of lodin*. M
8-l2679-4^HSS 3-22-56
CKLANKSK COOK NO.
UNIT PRICK
AMOUNT
16 386 6* IPS 2 1-5" THICK
15 536 8* IPS * 1-i" THICK
15 578 10* IPS X 1-i* THICK
17 237 12* IPS 2 1-i* THICK
18 626 * 16* IPS X 1-* THICK
If 392 20* IPS Z 1-i* WICK
20 30 *V IPS X 2* THICK
21 162 2* IPS X 2* THICK
22 288 * 3* IPS X 2* THICK
23 86 6* IPS X 2* THICK
26 78 6* IPS X 2* THICK
25 108 8* IPS X 2* THICK
25 273 10* IPS X 2" THICK
27 68 12* IPS X 2* THICK
28 198 LP 6* IPS X 3* THICK
25 568 6* IPS X 3* BUCK
JO 312 31 298
* 8* IPS X 3* THICK 10* IPS X 3* THICK
32 309 * 12* IPS X 3* THICK
33 60 34 86
16* IPS X 3* THICK jmsh wemm.
33 75 LM-i" IPS X 1* THICK
34 62 2* IPS X 1* THICK
60-129
ms 1.61
M31.6< 752.96
1.73 l,172.y
1.96 659.78
2.20 932.80
2.99 86
M7Z.0I 75*00-
1.05 170.10
1.20 365.60
1.61 118.66
t.78 138.86
2.10 225.80
2.52 587.35
2.83 135.86
2.31 657.38
2.89 3.30 3.89
1*833.8 1.023.6 957.90
6.30 1*928.7
6.83 .31 379
199.20 25.06 28.63
.616 17.33
SI 72 j- in * i- wi
(camm,,,,
.517 37.22
.
nrw QvlQ
rtui*?
I
QCN.I7 MV. -
3
PAGE NO________
INDUCTSIAL HtSUUTOiS/ 902 (SObACT)/ 330-1987
ran QUANTITY
DESCRIPTION
CONTINUATION SHEET
PURCHASE
ORDER
NO. 330*12679-4
Show thn nvmttmr on *11 Unvote**. nirtijii. unodMd bumJMt. tooormo Mticin, ockin^ ilio*, ipw ridioii, bill* of 'ftding, tne
J-l/ 8-12673^/ MSS 3-22-44
CCLANK04 COOK NO.
UNIT PH ICC
AMOUNT
27 39 94 40 18 41 54 42 111 43 48 44 3 45 147 46 22 47 I 48 17 49 4 90 13 51 3 52 If S3 80 54 4 55 40 54 7 57 3t 8 58 S 59 44 40 6
tf 4* IPS X 1* THICK 2* ITS 1 2* THICK 10* IPS X 2* THICK
40-129
.49 1.15 2.74
16.43 110.40 49.48
S IK 1 r THICK
3.42 195.48
12" ITS X 3* WICK
4.71 522.81
13-1/1* 0.8, X 3* THICK 20 IK I 3* THICK 24* IPS X 3* THICK
5.29 6.90 8.05
253.92 20.70 1.183.31
1.09 23.98
IK THICK 45# 4 IK X 1* THICK
1.09 - 8.44
1.09 38.88
4MKX 1* THICK 45* 6* IPS X 1* TUCK
*.44 2.18
5.76 28.94
4" IPS X 1* THICK 45*
2.18 4.54
3" IPS X 1-** THICK * 4* IPS X 1$* THICK
1.43 1.01
15.73 140.80
4* IPS X H THICK 45*
2.01 8.04
.4* IPS X H* THICK
2.82 149.20
6* IPS X -* INK 45*
2.82 19.74
8* IPS X 1-i THICK
4.60 174.80
8* IPS X !-* THICK 45*
4.40 23.00
TO* IPS X 1-i* THICK
7.48 2 44.00
* 10* IPS X T-i* THICK 45# (COKTtHOfO).
7.48 44.88
00'1344
0CN.I7 RKV. *-
4
PAGE NO___ ________
IROUSTRIAL IRSUUTOftV 302 (SOfcAfB)/ 330-1537
CONTINUATION SHEET
PURCHASE
ORDER
330-12679-4 NO.
Show rhi m/mbor on
nvotcn.
unpockod bundlot. noviti rticlt. ocfcmg
*^
_ dipt. ojiprou roeoipn, biiiiUli of _ll.ading, ma
J-2/ 3-12679-6/ HSS 3-22-46
mM OUANT1TY
DESCRIPTION
CELANCSC CODE NO.
UNIT PRICE
AMOUNT
61 1
CCA) 12" IRS 2 I-)" THICK
40-129 9-20 9.20
M1 63 17 66 5 65 14
" "
12" IRS X 14" THICK 45* 14" IRS X 1-1* THICK 20" IRt 8 14" THICK 3* IRS X 2* THICK
9-20 9*20 10*92 135*64 21-28 106.49 2*01 28*14
66 6 67 12 68 15 69 16 79 4
3" IRS X 2" THICK 45* 4" IRS X 2* THICK 6" IRS X 2* THICK 8" IRS X 2" THICK " 8" IRS X 2* THICK S8 50*
2*01 2-59 3-79 6.32 6*32
8.04 31.08
HM*
101.12
25-28
/I 20 72 1 73 3
19" IRS X 2" THICK 10" IRS X 2" THICK 45* 12" IRS X X" THICK
9.77 195-40 3.77 5.77 11-50 34*50
7% 21
4" IRS X 3" THICK
4.60 6.60
75 36
6" IRS X 1* THICK
8-50 06*00
76 4 77 20 78 14 79 1
"
6* IRS X 3* THICK 45*
8" IRS I 3* THICK
10* IRS X S* THICK wW M 45*
8.00 32.00 12*50 250.00 18*00 252.00 16*00 16.00
89 7
12* IRS X 1* THICK
23-80 161.00
81 2
*
12* IRS X 3* THICK 45*
20-50 41.00
82 3
14* IRS X 3* THICK
32.20 96.60
83 4
1*33 5.32
(CMTK>}ttttttttt
^i ----
004:
aiN.J7 ItKV. .
CONTINUATION SHEET
PURCHASE
ORDER
PAGE NO..
IX00STRML WSULATORS/ 902 (SQMA80)/ 330-1587
NO. 330-12679-6
Show rh* Aumbor on oil invoictt, woodiod bufldlw, MMOti
J-2/ 8-12679-aS*HS5
-jt, Mctir^
~
rrM QUANTITY
DCICRIPTION
WWSW1*'*"1
% IPS X 1" THICK *5* 10" IPS X 2" THICK
" IPS X 3* THICK 12" IPS X 3" THICK SH 90*
89 20" IPS X 3" THCK 26" IPS X#J" TRICK f*m II 1" IPS X 1" THCK 1" IPS X 1" THICK %S* H IPS X 1"-THICK 2* IPS X t" THICK
3* IPS X 1" THICK 3" IPS X 1" THICK *5* % IPS X 1" THICK % IPS X 1* THICK %$"
CCLANUC COOC NO.
60-129
60.639
UNIT PRICK
AMOUNT
2.28 n.%o 2.28 2.28 15.61 15.%1 17.86 53.58 25.968 103.76 62.88 125.76 8%.69 .91 -3. .96 %2.2% .96 .96 1.02 17.3% 1.17 51.%8 1.56 60.0% 1.5% >.5% 2.27 72.6% 2.27 11.35
6" IPS X I* THICK 6" IPS X 1" THICK 15*
IPS X1-* THICK 2- IPS X 1-4" THICK
3.63 3.%3 1.17 1.2T
%%.S9 10.29 2.3% %1.1%
3" IPS I H THICK %" IPS X H THICK % IPS X 1-4* THICK %5*
(COHTIHUEO).
2.33 25.63 2.5% 2 83.20 2.5% 10.16
004346
/^7?
r
OCH.I7 *&V.
CONTINUATION SHEET
PURCHASE
ORDER
PAGE NO..
_
IRDIISTftIM. UBULXmS/ 902 (S0**m/ 330-1587
rrM QUANTITY
DESCRIPTION
trfrPSH ?\$ym
N 0330-12679-$
Show fhs number on i| 'irvoren. oki9, wneoekod bundle*. teoerwe ertiel**. ock<i^ kite*. aorM rocoion, bail* of loding, and
4-2/ 8-12679-lT SS 3-22-66
CCLANC3* COOK NO.
UNIT PRICK
3.74 224.40
6* IPS X 1-i- THICK 45* 8" IPS X 1-i* THICK
3.74
5.08 Rl
26.18 193.04
8* IPS X 1-i THICK 65*
5.08 25.40
t0* IPS X l-$* THICK
16.37 302.22
10* IPS X Ui* THICK 4$*
6.37
39.42
12* IPS X 1-i* THICK 12* IPS X 1-6" THICK *5*
10.01
tO.01
%10.01 0.01
Hi 17
14* IPS X 1-ft* THICK
10.97 186.49
SO* IPS X 1-i* THCK
13.62 78.10
W IPS X 2* THICK
1.21 18.13
2* IPS X 2* THCK
1.97 47.28
3* IPS X 2* THICK
2.54 35.36
3* IPS X 2* THIIK 45*
2.54 10.16
4* IPS X 2* THCK
2. IS 34.20
6* IPS X 2* THICK t* IPS X 2* THICK
4.04 60.60
5.38 9.28
21 IS* IPS X 2* THICK
6.90 144.90
12$ f
IS* IPS X 2* THICK 45*
6.90 6.90
12* IPS X 2* THICK
10.8S
4* IPS X 3* THICK
3.43 71.03
6* IPS X 3* THCK
200.88
6* IPS X 3* THICK 45* (C8RTIHUC0),
S.SS 33.48
004347
f
StN.IT *V.
CONTINUATION SHEET
PURCHASE
ORDER
PAGE NO..
1H0USTRIAL IKSOUTORS/ 302 (SthtAMO)/ 330-1537
mu QUANTITY
OKICKIPTION
HO. 330-1*79-*
Show rhts nvmhof on til >Avoictt. otckt9# unooekod bundW*. aoporato rtieios. oocktn
OBOfOM roco*n. bill* of lodinQ, **
2-2 / 8-1267^1/ MSS 3*22-46
CEUNUK COOC NO.
UNIT
fmicx
AMOUNT
161
1H I
14 5 25
`"""""I 40-433 6.55 111.35
(EA)
m m
m
10* IFS X 3* THICK 10* IFS X 3* THICK 45* 12* IFI X 3* THICK 12" IFS X 3* THICK 45* 14* IFS X 3* THICK 20* IFS X 3* THICK 24* IFS X 3* THICK
7*93 111.86 7.39 7.33 11.34 83.58 11.343 23.18
12.S3 37.S3 17.77 35.54 22.231 1 113.38
(US) 16 M. ST1MESS STEM. HIM
42-143 1.20 ' .480.00
VHKB X .020" IHIOLAUMIMN M
*
30 mi s/+ Mjmtwm SEALS
13-763
Its .016* THICK Z 36* X TOO* J/16" SIHLLOli
CROSS COMUCATtO MJDNIMDH^ tt. WI 40-433
cii #0 x * aukimh sA* sons
06-113
IS 237.5 3.0091 135.00
11.70/4 L 3.804 .65 33.00
(EA) SO# IMS KTRftCX THERMAL 8T1LITT FIIISM CSHEHT
40*433 4.50-1 22.50
If 20-20 8UCK 6LASFA8 36* X 190*
40-123
10.90 It 10.90
(CAL) SOUCMtl FOSTtK 30-0? H.I. H8ST1C
40-433
B2.S0
TOUL AHBMT E3773XT3
004348
/2b? f
PURCHASE ORDER
HW XTV. i-M
CHEMICAL CO, .J A N Y
A DIVISION OP CELANCSK COPPOPATION OP AMERICA
BOX 42B, BISHOP, TDL 7S34S
HSS
ORDER OATS
6-1U66
ship TO: CELANESE CHEMICAL COMPANY, ATTN: RECEIVING DEPARTMENT
VIA: Ra.l Freight--M. P. Iltilwey--To BISHOP, TEXAS
Ul Motor Truck -
--To BISHOP, TEXAS
Railway Expren O Parcel Pott -
To BISHOP, TEXAS -To Box 438. BISHOP, TEX. 78343
PURCHASE ORDER NO.
330-13361-<
Show rtin numosr on || invoicM. dcm9s, unpack ed bwndl**. upwar* rtiCi**. D*Cki9 slip*, fiortu rscoion, bill* of lading and l*ftm.________ ____________
^ IMMSTRIAL INSULATORS, INC.
f. 0. BOX 3330 HOUSTON, TUBS
L
VENDOR CODE DEPARTMENT
SOI580
902
77001
J
W.O./CST./ACCT. NO.
1587 J5
MAIL INVOICES IN TRIPLICATE ON OATS OP SHIPMENT. WITH SHIPPING RECEIPTS AND PACKING LIST. TO:
CELANESE CHEMICAL COMPANY
BOX 428. BISHOP. TEX. 78343
REQUISITION NO.
8-13361-6
_
SUBJECT TO AU. THE TERMS AND CONDITIONS ON THE PACE ANO BACK HEREOF ANO ATTACHED HERETO BY PURCHASER, AU OF WHICH ARB A PART OP THE ORDER, PLEASE SUPPLY THE FOUOWINO:
Ifvm Quantity
Cbi. Cod* No.
Unit I
1 21 FEET - 1** IPS X 1" THE. UNfBESTOS INSULATION
.379
7.96
2 12 FEET - 8" IPS X 6* DITTO
*0-129 5.32 f|63.36
32
ONLY - 8* IPS X 6* THE UNI8CST0S MELD ELLS
26.06 L,*8.08
\ 1JR FEET - 12* IPS X 2" THE KATLO INSULATION
2.83 373.56
55
ONLY - 10* IPS X 2* THE KATLO UR. HELD ELLS
9.77 58.62
63
ONLY - 10* IPS X U* DITTO
7.*8
22.66
7 150 POUNDS - V8* X .020 THE ALUMIMM BANDING
HATEDIAL
19-769
.8$ 127.50
8 12 ROLLS - .016 THE X IS* X 100 VIS SKALLON *0-639
CROSS CORRUGATEO ALUM.
31.70 280.60
92
ONLY - 8* X A* ALOHINELS
7. BA 15.63-
to 6
ONLY - 10* X 2* OITTO
6.90 61. l0
11 3
ONLY - 10* X 1i OITTO
CONFIRMING - DO NOT DUPLICATE TO HR. H1LLBERC 6-1
SHIPPING DATE TERMS OF PAYMENT F O.S.
ITEMS 263 10 DATS PAL-6-16-64-
1-10-30 SHIPPING POINT FREIGHT ALLONCO
S.57 19.71
TOTAL AMOUNT
1,059.21
l
j
REOU'.SITIONER
004349
PURCHASE ORDER
CHEMICAL COv 'ANY
A OIVWION OP CSLANBC CORPORATION OF AMERICA
box
HMOP, TEX.
ORI1WW5
SHIP TO. CELANESE CHEMICAL COMPANY, ATTN: RECEIVING DEPARTMENT
VIA. fed
P. RaOwap-To BISHOP, TEXAS
grtepfw
--To BISHOP, TEXAS
BISHOP, TEXAS 43S, BISHOP, TEX. 7S343
PUKHASi ORDER NO."
390-12556-5
Show ihla numbar on )
Imninw. aartcjtfa. unpad*.
ad bundlaa, separata art*.
peeking
obotvi
, bill, of lading id
rmm currtic tmtx cmmrn?
F. 0. MX 1050 CQftm OMtlSTI, TEXAS
!_
VENDOR cooc DEPARTMENT
567555
ENCIXCCKIM
W.07EST7ACCT. NO.
330-1S87-U
HAIL INVOICES IN TRIPLICATE ON DATE OP SHIPMENT, WITH SHIPPING RECEIPTS AND PACKING LIST, TO:
CELANESE CHEMICAL COMPANY OX AZS. BISHOP. TEX. 78343
REQUISITION NO.
8-12556-$
--
Ham OuanHfr 1" 3500
t 5060
5 9500 j 190 5 590 6 1790 7 ISO 8 z$ 9X
ID HIM!
IND CONDITIONS ON THE MCI AMO BACK HBSOP AHO ATTACMD W WHICH AM A PAST OP THE OSDB, WAS* SUPPIY 1M POUOWMO.
tlwulpilnn
ft; cornii- j/s* *ic. .mXAvy mu calv..
with TAmo xmxmi cwpanSInt
*
COFUVS
CM. Cod* No.
22-11*
FT, 0ITTO 1*
ft. orrra
FT. ilTTO X*
FT. 0ITT0 2*
FT. OITTO 9*
FT. C8MMIT-9* TtAOSIIX (K08OUCT)
COLT. 9* KFUCTIM VTK CFUS.
COLT A0AFTE8- 9* FISCS TO STXXL
All OP
UnNPric*
Amount
-
15.9% & 55*-* CFT.
22.87 - 1.350.1
95.50 9.982.0
%7.55 156.5,
79.75 555.6.
55.57 1.668.9!
92.00
80.*
.51 10.2'
1.05
2.t(
TO" 50 11 100
MtT COMMIT CUM- 9* SALT. MITR TAFC9C8 TIMKAS
00LT COMMIT CniSa, 5* COOFLIKS OALV.
550.00
%
290.* 192.*
COHFtSHfMO M 0T 00FLICATC
i A wm
shipping DATE
18ARSITC - MET / SAL. 2-1QM-30
TERMS OF PAYMENT _ 9ISM0P
F.O.B.
ilABTOTAL r\
amount})
REQUISITICNER
004350
tZ&IU
UN KINN V | 13.731
-IL INVOICES IN 7 3 I r*L 1C . TS TO
VNESE CHEMICAL COMPANY
oivikiON- or euiNiu co*o*tiom
BOX 428, BISHOP, TEXAS 78343
OATS
shifting oatc
r.o.E.
April 9,1975
yCNOO* *0.
cooes
COmthact no.
IS
See Origii .al Purchase Order
NFS HO.
BUTCH rrNMSjF.oA *co. NO.
RJA
PURCHASE OROEP
MUST ( SHOW* Oh * invoices, 4io or*
I^PPLEMENT
TERMS or PAYMENT
See Original P. 0.
W.O./tJT./ACCT, MO. OEPT.
1-1+26 5-^01-01-1 Beasley
r
* Thorpe Insulation Company n P. 0. Box 1+772, 0 Corpus Christi, Texas 781+08
R
"i ship TOi Celanese Chemical Company
DHL mtlWT - MR *AIO*AV. CHCMCKL. TEXAS
v MOTOR TRUCK - (I.HOR. TEXAS
1 RAU.VAT KIR. - aiSMOR. TEXAS A
R4RCKL ROOT - SOX 42S. B1SMOR. TEXAS 7SS4S
J See Original P. 0.
commooitt
NUMlfR
!..!MPO. | or |
coot 0*1
otscm^TiOM
QUANTITY
UNIT PRICE
| | . P. 0. SUPPLEMENT #1
Add to this order:
Additional charge for 3 - 3/1+" S.'S. Banda on each of the 18 Vessels shown on the original order i j
1
lot
$ J67.OO
| 'total Amt. Original P.0. $12,772.00
j | Bet Increase this Supp.
367.00
j
l ;TotalAmt. Revised P.0.
Ii II jI
-------- $13,139.00
All other terms and conditions of the j original Purchase Order remain the
same.
l-r
i
LUMP SUM
SUBJECT TO ALL THE IERMS AND CONDITIONS ON THE FACE AND BACK HEREOF ANO ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER.
T0TMAM0UN
$13,139-00
SIGN AND RETURN ACCEPTANCE COPY OF THIS ORDER IF ONE IS ATTACHED. BUYER HEREBY SIGNIFIES OBJECTION TO ANY ADDITIONAL OR
004351
DIFFERENT TERMS (WHETHER OR NOT MATERIAL) WHICH
MIGHT BE SUBMITTED BY SELLER IN ANY FORM.
CELANESE CHEMICAL COMPANY
A OIVI1ION OR CSLRNCSS CORRORATIOM
3EN lr M |V. 1 ll.TOl
ML INVOICES IN
HPLICA.T.E TO
l/juxcis
El ESE CHEMICAL COMPANY
Oiy itlO . OP CtkAwES* C 0*1 POP A TION
BOX 428. BISHOP, TEXAS 78343
OATS COOES
3/14/75
SMIPPINO OATf
May 1, 1975
CONYNNCT no.
NFA NO.
lb.
p.o.a.
Bishop, Texas
Delivered and Erected
BUTCH TfNwj t.OX *10. NO.
RJA
PURCHASE ORDER NUMBER
sMgst c SHOWN ON
M ie<4 i f i
I N V 0 I C I I ( A N o 9 T I OOCUWCNri.
NO'. 41-10,033-5
TCftMfl OF PATMCNT
Net 30 days
W.O./KST./ACCT. NO. OSPT.
1-1*265-1*01-01-0 J.V7. Beasley
ship TOi Celanese Cbeioical Company
Thorpe Insulation Co.
P.O. Box U772 Corpus CHristi, Texas
781*08
^*1IL Mtl.KT - UP PAILWAY. CHCMCBL. TEXAS lusrsa rauci - aiSHOP, TEXAS 1.WAT lip. - MSMOP. TEXAS |pac(L Mir - sox ASS. ttSHOP. TEXAS 7SSAI
* Vendor's Option
COMMODITY
MFO, COOS
OaSCftIPTION
OUANTITT
UNIT PPICC
LUMP SUM PURCHASE ORDER
Furnish necessary material, labor, tools, supervision, and all other items necessary to insulate 18 vessels referenced on our Inquiry #031-RJA-1*1 -5 and your Quote #8985 of February 13, 1975* TOtal firm lump sum price including all applicable sales and use taxes.
Lot
$12,772.00
The attached, circled "Standard Purchasing Clauses" Nos. 1*, 5, 7, 8, 9, hi, 1*3, 1*6, 1*9, 50, 51, 55, 62, 63 69, 70, and 72 and 75 are hereby made a part of this purchase order.
This purchase order is issued by:
`` Celanese Chemical Company 777 So. Post Oak Road, Suite 990
' Houston, Texas 77027 Telephone AC(713) 627-7270 Attn: Mr. R.' J. Anderson
All correspondence or questions pertalia:ing to
this order are to be directed to Mr. T. W. Beai.ley at the Bishop Plant address, with . copL es of all. correspondence to Mr. Anderson.at the Post Oak Addri:ss.
SUBJECT TO ALL THE TERPjifW^^ilSU.
ANlf
' TOTAL
$12,772.00
AND ATTACHED HERETO BY BUYER, ALL OF WHICH ARE A PART OF THIS ORDER.
SIGN AND RETURN ACCEPTANCE COPY OF THIS ORDER IF ONE IS ATTACHED. BUYER HEREBY SIGNIFIES OBJECTION TO ANY ADDITIONAL OR
AMOUNT
LUMP SUM
004352
DIFFERENT TERMS (WHETHER OR NOT MATERIAL) WHICH
MIGHT BE SUBMITTED BY SELLER IN ANY FORM
CELANESE CHEMICAL COMPANY
* division op eaLAMsa^pwS)ATioN
r
33W d
mt a m x i
