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L___
. t * - is c. *.* * *
MARA IO* IHrMlMINl
_______ t
. PURCHASE uRDER
..
nSItlOM DAH
*721/74
OAU REQUIRED
as Noted
rz _
v.
PHASE DELIVER THE FOLLOWING SUBJECT TO THE TERMS. INSTRUCTIONS AND CONDITIONS ON THE PACE AND REVERSE SIDE Of THIS ORDER
PART SHIPMENTS NOT ALLOWED :
REQUISITION NO.
""** Net 30
F.O.B. Q
T.
3487
VIA
.......................
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North American Asbestos corp.
150 North Wacfcer Drive
''
Chicago, 111 60006 .. .
A.ttn: Joan Koltse
' ..
SHIP & BILL TO US ATt .
JOHNlS-MAI'JYiLLE PRODUCTS CORPORATION
*>:ct
J NASHUA, N. H. 03060
1. --
MATERIAL and purchase specieications . .... (*
*..,* t* ,i*. . ,
_ Amosite Fibre Grade S-ll
* -' .' : * . * .
QUANTITY 320
UNIT PRICE
t?. letric Ton mi
PfR Metro
'
..
P-,1 1 r.'t-i tori
no
'
i2.nn
,
1
,
'Ship 96 Metric tons 1st quarter 1975 \
64 "
" 2nd
"
1975 \
i
" 96 " " 3rd "
1975 \
64 "
" 4th
"
v"
1975 - \
J
.t '
` t .* , . * . T * , * .
I TAXABLE
% 0TAX EXEMPT
..
-
hn**Menvtlle Corporation ond iH ubsidiories comply with oil provisions of licecv*
Order II246 of September 24. 1965 ond oil rules. regvlotions ond rolovont
*r of tho Secretory of Lobor.*'
-
*'iy acceptance of this o*der vendor hereby certifies thot the prices shown on the . invoice fully comply with the rules ond regutotions of the Federol Price Commission
and thot oil requisite approve!* hove been obtained.'*
UANTITY
COST
REQ. NO. AMOUNT
CODES LOC. ACCOUNT RESP. EXP. ANALYSIS
012 Inven ;ory
DITIONS: A. Moteriols sold ot the delivered prices or freight allowed * be shipped prepaid. No parcel post or insuronce charges allowed except ovided ebove. 'nif INVOICE IN OUPUCATE ond 6/L on DATE OF SHIPMENT. `nrk otl pockoges. invoices. 0/L`s. pockidj
Order No.. Requisition No., end Dept, a
JOB NO.
* ' APPROVED ' FOREMAN MAINT eng Pi ANT
Mi
^^ REf'/HfAO)
w
BUYER
JOHNS-A.LANVILLE PRODUCTS CORPORATION
ft QlofotLJi-.do
*43*f *C
PLAINTIFFS
(| EXHIBIT || JMMC-312
MINTED IN U.S.A.
Mouisiiion oak
C/24/75
DATE REQUIRED
REQUISITION MO.
TERMS
I VIA
MUIW) f.27-173C-5
MARK roc DEPARTMENT
PURCHASE ORDER
foilPlEAST DELIVER THE
OWING SUBJECT IO THE TERMS. INSUMI' notr. Am-
CONDITIONS ON HIE FACE AND RF VERSE SIOE OF IMIS ORDEP
PART SHIPMENTS NOT ALLOWED
r 7
F.O.B.
/''(Sj
a*.
fl. As Mot.
Bn,'4 * AtlOT*.
Bm. * * Cfc,.
t*ll*
V
E N
North American Asbestos Corp.
. 150. No, Hacker Briva
=.
D . Chicago, Illinois 60606
O
R
* Attn* Mr. G, Morgan__________
MATERIAL AMD PURCHASE $PICHKATTONS
Grade *1190" Blue Aabeatoa Fibre
Johns-Manville Products Corp. Greenwood Plaza
Denver, Co. 80217
(see below)
QUAMT1TY
UNIT
Ml
faetriq Torr
IMMn.
ho trie Ton
4?o.lyppyoa. bag?*____________ :_________ Fibre palletized 20 bags/pallet, polyethylene overvrapped and Strapped,
pallet! B$22.00
eje
ea.
-Shipment.-to be thru the Port of-Housfconr Toxaa, for the Denison,.-Texas,-Fla?it.-
TAXABLE.
% D TAX EXEMPT Freight i Insurance Jo uis-ftonville Account--
"John, Monvilla Corporation ond H* tubtidierire comply with all provtuon, of Emu llV, Ordor 11246 of Saptambar 24. 1*65 and alt ruin, regulation* and reUvant ardor* of lha Sacratory of labor."
"y aecaptonca of fhi* ordar vmrdor haraby cartilin Thai th, pint thown on th. Invoic, full, comply with th, ruin ond regulation* of th, Fadorol Brin CommiMion and Iho* oil roqui*ita approval* hov. bmi obloinad."
QUANTITY
COST
COOES
OR REQ. NO. AMOUNT IOC. ACCOUNT RESP. EXP. ANALYSIS
To Be -Pe- XiTTK. .ttgd-------
mud ba thippad prapoid. No porcal pod or bwuranca chori a, providad obova.
a. Moil INVOICE IN DUBitCATE ond B/1 on OATE OF SHIBM^T.
C. Moth all poefcogn, mvoicn, l/l't. pocking lid* ond corn with Ordar No., RapuhHion No., and Dapf. dwm obova.
JOB NO.
` APPROVED FOREMAN MAtMT IMG. RIANT MGR.
.
RISR. HEAD
*t i ^
. Dot* _
BUYER
BOOMS -a, -C L
BtINTEO IN U.l.A.
REQUISITION DATE
6/24/75
DA IE REQUIRED
REQUISITION NO.
TERMS VIA
mmtmsi
OftOftNO
527-1732-5
MAtK tO DEPARTMENT
PURCHASE ORDER
please deliver the FOLLOWING subject to the terms instructions and CONDITIONS ON THE FACE AND REVERSE SIDE OF THIS ORDER
PART SHIPMENTS NOT ALLOWED
F.O.B.
Ml. IM, R*. R l.l... Rtm 4 t
Rr*r * CMUX
V . North Ansrican Asbestos Corp. NE .150 no, Wacber Drive OD . Cuicago, Illinois 6CC06 R
Attn; !!r. G. Morgan
MATERIAL AND PURCHASE SPECIFICATIONS
r,radff "1:95" HIub Aabeatos Fibre
Johns-Vanville Products Corp. Greenwood Plara Denver, Co. S0217
(see below?
QUANTITY
___________ _____
PEP
flctriq S44^nn `lotric
Pacbed in 50 kilo pressure packed.
yolywovan bags. Fibre palletized 20 baes/ballet. nolvethylcna
ovarwraptnad and strapped.
Palls-*p?22,D0
rpo-
ea.
hiyr.ont to fco thru the Port of Houston Texfls, Cor-the Deniaunrhfe^as, PirnLz
TAXABLE.
% n TAX EXEMPT
Freight t l-rugurance - -Jolum*-**anvlllo TtTt'TP.nt
*'Johns-Monvillo Corporation ond Hi oubtidioriet comply with ell provisions of Execu tive Order 11346 of September 34. 1965 ond oil rules, rogulotions and relevont orders of the Secretory of lobor."
"By ocreptonce of this order vendor heroby certifies thot the pricet shown on ih. invoice fully comply with the ruloi ond regulations ol the Federol Rric. Commission ond that all requisite approval, hove boon obtained."
QUANTITY
COST
OR REQ. NO. AMOUNT
COOES LOC. ACCOUNT RESP. EXP. ANALYSIS
JOB NO.
APPROVED FOREMAN MAIN! ENG plant mgr.
RESP. HIAO BUYER
go isrt
,"gg--------
CONDITIONS: A. Materials told at ft*. delivered pirn or freight allowed
muit be shipped prepaid. No percol port or insuronce charges allowed except
os provide obov*.
I. Moil INVOICE IN DUPLICATE and B/l on DATE OF SHIPMENT.
C. Mark oil pockages. invoices, B/L's. pocking Inn ond correspondence
with Order No.. Requisition No., ond Dept, shawm abovo-
\
. Dot#.
fOftttS **c
MINTED IN U.S A.
9
I
IOUtSttH>M t>Al|
7/15/75
DATE REQUIRED
REQUISITION NO
| f 7.27-1?04
MASK FOR DEPARTMENT
PURCHASE ORDER
tiAr.t Dfi'vi* imi icnowm-e simjm n> nu
irr.twi ,0, ami*
rorinmow, ou th* ia^f anj> itFvwr stnr or ihis opdtf
PART SHIPMENTS NOT ALLOWED
TERMS A />> "
F.O.B. ED Mf ff. A> Mm
A
Pf '4 I CaH1
V North American Asbestos Corp,
NE 150 No. Wacker Ave.
D
O ft
Chicagor Illinois 60606
Attn: Hr. G. Morgan
.
Johns-Manville Products Corn, Greenwood Plaza Denver, Co. 80217 .
(see below)
MATEftlAl AND PURCHASE SPCCfTlCAtlONS
,,
QUANTITY
UNIT
MICE
N*
Grado *HW Blue Asbestos Fibre.
5
letric
tetri
jt?K fin
- Packed in 50 kilo pressure packed polywoven
bags.
Fibre palletized 20 bags/pallet, polyethylene ..wrapped and strapped.
5
P illete , $22.no each etc..
Shipment to be thru the Fort of Houston. ________ Texas, for the Denison, Texas. Plant.___________
--
D TAXABLE------------ /o PlAX EXEMPT proirrht & Insurance -- JoT ns-Manvi Lie A< :count
"iohns-Monvill. Corporation and its eubsidiorin comply with oil provisions ot E.cutiv* Ord.r 11346 of Spt*mb^ 34. 136$ and oil rules. regulations and rl.vant orders of th Secretory of labor."
*y acceptance of this ordnr vendor hereby certities that the prices shown on the invoice fully comply with the rutes end regulations of the Federal Price Commission end that all requisite approvals hove been obtained."
QUANTITY
COST
OR REQ. NO. AMOUNT
CODES LOC. ACCOUNT RESP. EXP. ANALYSIS
JOB NO.
--To -b
4ned--
CONDITIONS: A. Materials sold at the delivered prices or freight allowed
must be shipped prepaid. No parcel post or insurance charges allowed except
es provided above.
. Moil INVOICE IN DUPLICATE end l/l on DATE OF SHIPMl
C. Mark oil pockoges. invoices, ft/l's. pocking lists ond con
with Order No.. Requisition No., and Dept, shown above.
eoeM3-s c i
APPROVED FOREMAN MAINT (NC FtANT MGR
l|F. HEAD BUYER .r
**-7/31/75
tVbe*NkdMM HAt ^ n.e*eMts ....I.
MINTED in U.VA.
;>n>> : r*
i .i:0ri7Vj
' W.K
* egg- aril
REQUISITION DATE
7/15/75
' '
OATS REQUIRED
o
.ioUlHTION NO.
o
ntCNAK
OktttllO
Z27-1004-5
MARK rot DCPAtTMtNl
PURCHASE ORDER
MEASE DELIVER THE FOLLOWING SUBJECT TO THE TERMS INSTRUCTIONS AND CONDITIONS ON THE FACE AND REVERSE SIDE OF THIS ORDER.
PART SHIPMENTS NOT ALLOWED
1 t(*MS ^ ^ /
IF.O.B. |**j
j
|
|~~|
p--|
p-j
I VIA
. -r
. I, .
M.
nifh. A. Mm
pvee`4 B Mw.
Me.'4 4 WM Che.
v North Aaerican Asbestos Ccrp. h * 150 No. Wacker Ave. d * Chicago, Illinois 60C06 ? * Attn: ISr. G. Morgan
"e
, Johns-tlanvilie Products Corn. Greenwood Plaza
Denver, Co. S0217
.(seo below)
:
.
.
MATMtAl AKD PURCHASE SPECIFICATIONS
Grade "H" Blue Asbestos-Fibre.
--
'
QUANTITY
5
UNIT
PRICE
Fit
lotric
vetrii
! VfT^
-*? ~ ~ *; a
_ Packed in 50 kilo pressure packed poly*.?ovan
bans.
A
Fibre palIstired 20 bags/pallet, polyethylene overvrrapped and ntrapoed.
-.
3 P illetc , $22.00 each etc.
'
Onpiiient to be thru the Fort of Houston, Texas, for the Denison. Texas* Plant.
-
`
' .-.
''
-
.'
. - -
_ .
i
'. `
DtAXABLF
% GUTAX EXEMPT r 5r.-v rrhi- t Tnsur.ri?? - Jo! ns-?!anvi lie Ac :ocnnt
"Johns-Monville Corporation ond iti subsidiaries comply with all provision* of Execu
tive Ordar 11246 of Beptember 24. 1465 ond oil rata*, regulation* end relevant
orders of tfi* Secretory of Labor."
-
"By acceptance of this order vendor hereby certifies that the prices shown on the
invoice fully comply with the rule* ond regulation* of the Federal Mice Commission
ond that ell requisite approvals hove been obtained."
,
QUANTITY
COST
OR REQ. NO. AMOUNT
CODES LOC. I ACCOUNT I RESP. I EXP. I ANALYSIS I JOB NO.
APPROVED FOREMAN MAINt ING PLANT MGR
>ts>. heap 1 BUYER
fcor=-*in&h
CONDITIONS: A. Mottriols sold et th dalivtrad pricat or freight allowed ^
must bo $hi0p*d prepaid. No pore*I post Of inwfonc* charges otlowod oxctpi
t provided obov*.
*
. e. Mail INVOICE IN DUPLICATE and 6/1 on DATE OF SHIPMENT.
L.C* Mark ell poekoges, invoices. 6/L`s. packing Inn end correspondence
^
v^pifh Order No.. Requisition No., end Oept. shown dove.
- <
^"3 - T9 * C
-- 7/iV75
PRINTED W U.S A
w*
WRCMASl
RAOEANO
Z27-2283-S
PURCHASE ORDER
rl * t`M 9 *1,1 , l*JVUK*( VRM S
*NO
Lfi| :
NCf WHHOni.H wo
m ; . wo. anh m pj indicati o
MARK fOR DEPARTMENT
.
TMrt OADEM S SUBJECT TO THE TERMS,
INSTRUCTIONS ANO CONDITIONS ON THE FACE ANQ REVERSE SIDE HEREOF.
North American Asbestos Corp. 150 No. Wacker Drive
Chicago, Illinois 60606
Attn:
Punh. Group Code
Hr. G. Morgan
MATERIAL AND PURCHASE SPECIFICATIONS
Grade S-65 Blue Asbestos_Fibre..............
Johns-Manville Products Corp. Greenwood Plaza
Denver, CO. 80217
(See Belov;)
QUANTITY
UNIT
PRICE
PER
Metric} To be Metr5 iron Advised Ton
Packed in 50 kilo pressure packed polywoven
bags.
._
...
Fibre palletized, over wrapped and strappy
Shipment for the Denison,
Port of ent: shipment.
oauvised for this
Terms of Payment: This will be a direct transaction with Sodth Afri ca as in the past, therefore, terms of payment will be: rjet casl i against presentation of invoice by checl: to Bare! ays Bai ik in New York, for the account of Cape Blu<t Mines 0ft/.) L :d.
| Itaxable
additional instructions.
aI?.y. exempt___Fro 1 ghf. ft Tnsnrancn.. hnhns-frfanvi lie been. C. WE PAY NO CHARGES NOT SHOWN ON THIS ORDER.
A. MATERIALS SOLO AT THE DELIVERED PRICES OR FREIGHT ALLOWED MUST BE
SHIPPED PREPAID. NO PARCEL POST OR INSURANCE CHARGES ALLOWEO EXCEPT
AS PROVIDED ABOVE
.
8. MAIL INVOICE IN DUPLICATE ANO R L ON DATF OF SHIPMENT
D. CONTAINERS WILL BE RETURNED SDR FULL CREDIT IN CONDITION RECEIVED. f. PREPAID TRANSPORTATION CHARGES MUST BE SUPPORTEO BY RECEIPTED TRANSPORTATION BILL. F. SHIP FQR DELIVERY ON DATE REQUIRED AND TO ADDRESS AS SHOWN ABOVE
RESP OR DIVISION
ACCOUNT NUMBER
TIT"' '"nr1 CDDF toot
ANALYSIS CODE
JO! IMIEA
QUAN.0R neq.no.
COST AMOUNT
REQUISITION AffROVEO SY
F0BEMAN haimtenc PlABTMGM
RESPMEAD . feUViA
i * i
THIS ORDER MUST BE ACKNOVVI EDGED. IN WRITING. ON OUR ATTACHED ACKNOWLEDGEMENT COPY, ON OHOEHS VALUED SI0.000 OH MORE. OTHERWISE. COMMENCEMENT OF PERFORMANCE
OF THIS ORDER WILL CONSTI TUTf ACCEPTANCE.
Secretary - Assistant Treas
FORM NO. 349 (1-75)
Oatt,
.Geleta. Manager.Corp. Purchasing
PRINTED IN U.S.A.
u&i Johns-MauviTId Products Corporation
40 BridQt Stmt lUcfau^ HUM. 03000
r ACQ*UISITION DzA<TE ^x DATE PE0UIAED 1 9/24/75 See below
AE0U15tll0MA0 f 3488
PURCHASE ORDER
MARKfOK OIPANIMINI
r t a*( ntttvtn mi t ni iovyinu uunjrci in itu imw:-,, tuMiuu-nuN".
Ciujih H*rr; on mi I At I AMiiiiivfiiM 'tun m hii jiiiiii n,
'~pMVS |via^\
30
F.0.8 */.'
M;d ri % '.
ksi.
ptwrt. MKIOM HttPO* rtD cotlEl * < AU0 . CMS.
Ie North American Asbestos Corp
N 1500 North Wacker Drive .
0 Chicago* 111. 60606
'
X
R
Attns Joan Boltse
'*.3Cy%a?*
SHIP6 BtLLTOUS AT:
Jeta*>llfenv)9 Product* Corparstio*
MUHUA.n.u.CBoea
MATERIAL AND PURCHASE SPECIFICATIONS
Axaosite Fibre Grade 8-11
* ** .*' V
QUANTITY
UNIT
200 none
PRICE
PER
466.50 (ton
Pallets
22.00
Ship 100 tons Jane 1976 100 December 1976
tu .
DTAXABLE.
BTAX EXEMPT
MmrmHp Corooratron serf m sihndiritt comply i|h Ml prevhent of Iikip
t*e OrrtP*
of Stptiwbit 24. 1065 end *M mtet. teewleMon* end Ulewt orders
ef ihp Secretary of Latter.*'
Kropianrt of rtm wrttr vtndo* hortliv certifret that the prvotttiewn on the invovp Itlily comyriy wMft the rule* ami ejufahom of the federal Prrre Commnwon ami that all ranuHMR anop^reH ha*e loan ofitamerl/*
RES* Oft OIVtSION
ACCOUNT NUMBER
lit " AtSP 6001
HI or coot
'
i
012 Invento at-
ANALYSIS CODE .
JBI fisois UMIIA
0UAN. OR reo.no.
cosr AMOUNT
IIM0M
At 0U1SIII0N AffROVEO BY
mami tec naeiNca
ats mi ao
'jfr
JZL
BotU
mutt b* shvtMrf prapaid. No owcV Dost or Imuranea ct>mget aNowad except
crovktad above. *
V
B. Matt INVOICE in DUPLICATE and B/L on DATE OF SHIPMENT.
C. MAnic ALL PACKAGES. INVOICES. III!
nnIIOIIOER NOi.HEOUISTION NO
Jols44aBRr8laP)roductaOa(perslloa
i* (
du 9/24/75--
FORM 3-99 (2-M)
MOmsniON OAT!
date MIOtHKlO
Aug. 10,1976
RtOUfSItlON MO.
UKMS VIA
V E
NORTH AMERICAN ASBESTOS CORP.
N 150 North Kacken Drive .
O O
Chicago; Illinois 60606
f Attn: Mrs. Joan Holtzo
MATIRIA1 AND PURCHASE SKOttCAllONS
NL-6 Blue Asbestos Fiber
I MAM fO tt*A*1MEN1
<
PURCHASE ORDER
PI l AM OtOVt* IHL FOUOW'NO SUnjtCI TO THE TfcPMS tfCTP'' CONDttlONS ONTHF PACE AND PEVfPSfc $tr>E Or IMIS O?0'F
^r--
PART SHIPMENTS NOT ALLOWED
F0B- a Bert. Mp Pt. A. tataw
Prw'4 ( All*-.
` ' Fnf< I Ck, >
?hij? To: Johno-Nanville Cor^.
TRANSITS PIPE PLANT Manville, Z B.J. Attn: Mr. L. Zozik
OUANT1TY
UNIT
MICE
NO
Fnlletizcd
5 Tons csoo.nn Tor
Thi3 fiber 1b in Philadelphia Warehouse and is i o.r oral quotation, Joan koltze to W. K. Johnson. P.. F. Henry lias agreed to rurcha.-e.
-
The v.arahcuse address is: ' 1 dated Warehouse
2400 Tioqa Street Philadelphia. Pa.
TAXABLE
% TAX EXEMPT
.
"JohnfMonville Corporation and its subsidiaries (empty with ell provisions of Execu tive Order 112(6 e< September 24. 1965 end all rules, regulations end relevont orders ef the Secretary et labor."
"By acceptance et this order vender hereby certifies thet the prices shewn on the invoice fully comply with the rules end regulations of the Federot Price Commission end that oil requisite epproveis hove been obtained."
. QUANTITY
COST
CODES
OK REQ. NO. AMOUNT IOC. ACCOUNT RESP. EXP. ANALYSIS 1 JOB NO.
-L2_ _sai lGIUL 27203a
CONDITIONS: A. Materials sold ot the delivered prices or freight allowed must be shipped prepoid. No parcel post or insurance charges allowed except os provided above.
t. Moil INVOICE IN DUPLICATE ond B/l on DATE OF $H| C. Mark oil pockoges. invoices. B/l's. pocking litis ond with Order No.. Bequisition No., ond Dept, shown obovi
APPROVED
FOREMAN MAtNT (NC. PIANT MCK.
S-Ss-'f
RES* HEAD BUYER
/1 .
....1 /J,
Date.
. - /
IMl t L
miNttO IN U.S.A.
v
.A.-, .
W.-PC
m\ johns-WanviIIe
* ' Products Corporation
40Bri4wStowC
K*fauA,H.M-03000
^REQUISITION HATE
.r DATE REOUIRED
9/24/75 [see belov
|orrVo. LOLl-bLlR'/-
; MARK FOR OEFARtMtNT
PURCHASE ORDER
FLF ASF OELIVER THE FOLLOWING SUBJECT TO THE TERMS. INSTRUCTIONS AN CONOn IONS ON THE FACE A-ID REVERSE SIDE OF THIS ORDER.
^Bet 30 1 VIA \
a *
-
'
'*'rest.;.
imp pi.
"ASKLOO pecro A ] . i 4'-^ -alio*.
.
reip o a . COllEC oe. *
V
l Korth American Asbestos Corp ;. 1500 North Hacker Drive : D Chicago, 111. 60606
Attns Joan Bolts# - :\<+r<xrri
t -
MATERIAL AND PURCHASE SPECIFICATIONS
' .
. J ***.-*-? .
. * Amoaite Fibre Grade S-ll
": "
\/ .. 1
SHIP & Kii. TO US AT:
Jc5ui6-ltvRvi58 Products Corporation
9tHHUA.tLH.eDcn
.
QUANTITY
UNIT
PRICE
PEP
. 200 tone 466.50 ton
'
Pallets-
---
- 22.00
-
. . Ship 100 tone Jnne 1976
* 100 December 1976 * .
' : . -
` -'*V
* ' ** * *' ' ' _
>*v -"*T . ^ * *
vT -* .-- ..x.n.
. . * '-
*
.
' '
* '.
.
'*. -a
*
%
j {TAXABLE
%
EItAX EXEMPT
\`
**Jehm Mewvdte Cerporton end it eubsKfrenet comply widt ell provisions of Csecu*
b*e Order f 1?4G of September 24. 1965 4*d eM rules. reputations end relevant orders
* rhe Secretary of labor.**
*
"N acceptance of dm order vendor hereby cenilet that *he prices down on the tnvo4 fully comply *th the rules end reoidetone Of the Federal Price Commopen end that sit --quislse approve** have been obtained.*'
RESP OR OIVISION
ACCOUNT NUMBER
W AISP toot
nr--
hi
toot
ANALYSIS CODE
...... JDI -- 0A0EA UMBER
t
012 Invent CY.,,-
<unui i iuro: n. neieeii aoio ei intorwew pep or irugni iiwwiu
nuct be shipped prepaxl. No petcat post or imtnsnce charges allowed except
a provided above. *
\
1. Meil INVOICE IN DUPLICATE end B/L on DATE Ol
~ MARK ALL PACKAGFS. INVOICES. B'L'S.^AJJICI
WITH ORDER NO#./*EOUISTlON NO.. AND DE
QUAN OR REQ.N0.
*
COST AMOUNT
POfttttfttt
REQUISITION APPROVED IV
ttemTteo PlANTMCA
1 At** Ml AD
_m.
iuu
---Srtti
JofaBeMsorins Products Corporation
ORM 3-99 (2-74)
rrinteo in u.s.a.
SJ ki I Product* Corporation *' nniEMcnNttSir11
|SSotiiVo. f ckoofta
SSARKIURtXfAItVMINl
PURCHASE ORDER
/TtEouisnioS OAit
OAU ftlQUIRLO
Copt* Z>, ISft
TJ121 OMJOO
m i .v*i nri ivrn mr 01 i owinh nun irn imtir irnM;. insiiiim*iions am muniim*ns <>n mi i An Af4t> m vi mm r.itx mi mi:; mmiimi.
MOUtSUIONIIO. |U*I ' . (via
Sot X
1-B5D o in- -
l.-v-v.. , put. ' .`imm.* MKIN'
PRiro 4
.* . **.
,, r '
.* AUOW. ` CMC.
C0Uf>
-'v'
* \ ' .
* ;/ \
* *'
. "'.Vl'.f..* *
* . *i.av
.
| . north Ancrtcsm Mbcotoo Carp* n . 150 Worth ttacftar Urtro e . Chicago, HUna&i GOGOG
n.
MATERIAL AND PURCHASE SPECIFICATIONS
OUANTITT
UNIT
PRICE
PEP
.Ox&da S^OXAaonlto.rihr*-----------
J$36. _59_
Ion
... - ---------------nASHg CBISR K
JU 0ur Pr*afc sillmlrn rdhsopea bo rajurad___
_2 . Triconparjr^-Quptetlqn_____________________
3* Vo Tocarro tixi right to naka cd&stpmta as.required*.
Conxxatton anrt ita
compter with all piamtom of ecu>
ve Outc 11 ?AC, of Santomfaar 94. 1064 and oil wm, nyuliriant and rdartm ardors
m* tho Sactiaty of Lottor/*
MSa acramanr* of rtifc enter utndef Nrctty caMihat rteat |tea eruithown on dt mvon c fully eomnlv w**M fht mtet and foulaaaoa of tha fiina* terica Cemmiuien and ihai a'.l fwwna ana*avat tea* haao at>ainad ~
REST OR .DIVISION
ACCOUNT NUMBER
--m-- "TIT-----
RIP
lif
tODF CODE
ANAIYStS CODE
------- 301-------a PI ft IUMIER
QUAN.OR REO.NO.
COST AMOUNT
NI0U1SIII0N ftffftOVIO BY
OftlMM Mftiei ig rtatei mgr
mseMfftU
n> \ of;
CONDITIONS: A. Materials toldf the deliveredpricesor litigfit allowed
must be shipped pr^aid. No parcel post or insurance cherfesaftowed aitcapt
as provided above.
A,
Mail INVOICE IN DUPLICATE and B/L on DATE OF,$HI^ENTH f
C. MARK ALL PACKAGES. INVOICES. B/fS^AW\S<5l^A *
WITH ORDER NO..REQUISTION NO.. ANI
JbhM-MwjvW* Proifucta Corporation .(OSH STREET. NO ft&LEJQCft. NASI.
Pmsaxr,ft.M. jbseuiirusoMsattasm .Data.
FORM 3-99 (2-74)
PRINTED IN U.5.A.
V
2J I Products Corporation
BP * araijucXM*ss.ej3
(KSflK
PURCHASE ORDER
/sak-oofts
MARK FOR OEPARTMINT
/'IffiuiSniON OATE
OAIE REQUIRED .
Copt* 29* 1972 zrxsi aSvZoo
REQUISITION NO.
PLEASE DELIVER THE FOLLOWING SUBJECT TO THE TFRMS. INSTRUCTIONS AN CONDITIONS ON THE FACE AND REVERSE SIDE OF THIS ORDER.
I TER NS VIA
&t3>
B
OEST. ' RHIfFT/ AHUM HtA'D4 Mtro I COUI.
- . . -. .
Alton.
CMC,
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t'.-'v",:'."
:EE . .. north ilnealcoa Agbcotoo Ccsxw 7
* 150 ftarthV23cieor &xro ' A;' ;v
D
E
.' Chicago^ nilnoia COC-OS
I
R
. MATERIAL ANO PURCHASE SPECIFICATIONS
U.
QUANTITY
UNIT
PRICE
PEF
. ' $r&<ta fi-M Atwriict Whfft
* "* "y
'.
1236
_ *
Tiaw.^ rrmm TrsrlpTfi
"`
1* Oar Plant U2 nska rdoaoeo es rotiulred
.
2. rrirxre per your Cuflfcxtioa
'.
Vo tV r5
'' * . . * v*% *
,
n^i****^ as swqnlnz!*
'
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Ttsa
3jS#5&~ Ton
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[""ItAXABLE
*
X
:.
-
( : /
% DtAX EXEMPT
-. * .v F* `
* .
y-.-.VT t %
^jNintMaiwtlk Corporation and in wnidttvtn nnvN artdt HI Awnwni at Eaacu-
tn* Ordar IIJAC ol InwibK 34. IMS and all Mn Nfalailani and idaram Mai
* dta Sacratary ml Labor.'*
.'
**Ra accantanca al dm drdar vandor hareby cariritat ibai iba aatt thaai an ba mwok a billy comply and tba ruiat and rayuranont al tba Faoaral Eriea Canunanai and tbai all aauiim apprevah baaa baan obumad.**
- flEST OR DIVISION
ACCOUNT NUMBER
-hfit-- fr*tpl
CODE
toot
'hot* 0/7
ANALYSIS CODE
-
------R3O01E--*----RUUIER
, CONDITIONS: A. Matarialsioldat tba dcUatiad pried of liaigta alfcmad mutt br theoad praoaid. No parcel post or mturanct charyet aMowad axcapt provided above.
. B. Mail INVOICE IN DUPLICATE and B/Lon DATE OF SHIPME
C. MARK ALL PACKAGES. INVOICES. B/L'S. PACKING LISTS WITH ORDER NO.. REQUISTION NO., AND DEPT. SHOWN ABI
fiUAN.OR REO NO.
COST AMOUNT
;
RCOUtSITIDN AfPROVEO IV
.
FOREMAN MAINT (HC PLANT MCA
NISAMEAO
.>% i'
UVlN
M3nv!Rl*rctfuclB Corpanrifen
STREET. Wl B&LEJBSA. KftSL
M. ASSELOCfUaCWatttt ASIW
' : d -j .Dim.
FORM 3-99 (2-74)
PRINTED IN U.S.A.
JOB:
&LHL4
m
Canadian Johns-Manville Ci
PURCHASE QRDER/REQUISITlOf
5421 Lawrence Avenue East Wnt Hill. Ontario M1E 4S3
\RPURCHASE
lORDER NO.I
notfiiifiMte
DATE UCKO
. 0 =t 7/75
r
V E
N
D
O
(ItftUHICO
// M-30#0*
HMl>
*/r
Ut* F.O.B. j------------- j
INT
easv'e. -1 eetvo. ft ft
*UtW CNAftftC
collect
nn JZ3_ _.in
SHIP TO
;.pypn.e____
CANADIAN JOHNS MANVILLE CO LTD
5421 LAWRENCE AVE EAST
.
faeeaMaeaateeeeaaeev* SCARBOROUGH, Ontario Depot I 3
: rt-i
* lii" Attai Lrs. Joan Eoltze
QUANTITY j UNIT |
-
MATERIAL AND PURCHASE SPECIFICATIONS
PRICE
A PACKING SLIP {WITH PURCHASE ORDER NUMBER) MUST ACCOMPANY EACH SHIPMENT .
-- ''
'
PART SHIPMENT NOT ALLOWED
:--------------------------------------
. .. .
PER
3,000 metri : tons Bluo mB* Fibre for shipsaont in 1976 according
to the following schedule.
. ' "
Fibre will bo pressure packed and palletized
.* . ;
Current Price,.....S' >26.00 me :ric 1
i Palletization................... ......................... ............... ....................... 22.00 FOB South Af: ica
Shipments vill be made to the Port of MONTREAL unit tss
'
otherwise advised.
CUSTO IS PAPERS TO BE MAILED TO CANADIAN
Johns -Hanvitle Co. Ltd.* 5421 Lawrence Avc..B..
WEST Traff
IILL, < Lc Dep
). NTARI0.
m0
HIE
4S3
ATTN:
H. .
CHEZ,
'
`
Ship 300 tons per month commencing March through
December 1376.
*
* .
..
. ' ` 't
*
'
ED. TAX:
INCL.
EXTRA
Canadian Johns-Manvilie Co. Ltd.
J. M. PRINGLE
nirtHtinc aCC.T
CONDITIONS: A. Pleat* acknowMtr this order at one* and ad< t*. M*iri*lt told *t th* delivered pneet or freight allowed mu* repaid. hjo parcel Pott or mturenc* charges allowed except at provided abovi he purchase order includes the order and requisition numbers and othf
istructions where necessary. Mail invoire in triplicate and B/L on date of shipment. Mark all peel
voices, B/L't. packing lists end correspondence with Order No., Requisiti o., and Depot shown above.
E3<TRA
m EXEMPT
^iipmni of eny supplies or performance ol noar constitutes acceptance ol the terms and condi --is applying to this purchase, unless other condition*
*~actUI>er and Seller.
BOVE SUBJECT TO THE TERMS. INSTRUCSHOWNQN^THE FRONT AND REVERSE OF
m * *r
i tJHtt't HI lAMIMMMKtUidKt 4 IWIIK Al
3 99 REOUISIITON/PURCHASE ORDER
i c'.r.i5Tfn MtffnriB------------------------------------
otMMUNW MAM ||H- nm
t ItRtlrttKPMl Kl< tl/IMH l
USI TYPEWRITER OR BALL POINT PEN PLEASE PRINT & PRESS HA
SHADED AREAS ARE TOR PURCHASING DEPT. USE ONLY'
siTliiwuNtis
'
Ifttlv iiMurniti)
Johns-Manville Products Corporation
No. Billerica, Mass. 01862
PURCHASE
purchase
OROtRRO.
o ?o
ORDER
MARK At l FAl a.AM %, 1NVM I I* I `%.tA * CISTS ANl) f,OHrtCS**ONIENrt WHRimD^i ' REQUISITION *iO . AND t)f PT i*H'irA | EO
MARK f DO DfrPAft IM| N1
THisontunrssirftncTTOTm tchms, CNtT RUCTIONS AND CONDITIONS ON THE f ACE ANO HEVI USE SIDE HEREOF.
r REQUISITION 0ATE
DATE MATERIAL REQUIRED
Oct.19,1976
REQUISITION NO.
TERMS
. P.O.B.
VIA
Ocean Freiaht
cm
ship n. as Ation
ED Kj
PAfPHA wrro _ auow. chc C"
. 1
p
t
!L . . I E R
North American Asbestos Corp.
150 North Wacker Drive
.
Chicago, Illinois 60606
Punh. Group Code
MATERIAL AND PURCHASE SPECIFICATIONS
0UANTITY
UNIT
PRICE
Grade S-ll/65 Amosite .BLANKET ORDER Fo/1977
850 _ Tons __515.00_
1. Our Plant will make-releases as reguired.
2. Prices per your Quotation, Sept 22, 1976.
We reserve the right to make adjustments as
required.
4. FOB - Southern African Port .... Shipments to U.S.A. ports to be palletized at extra cost of U.S. $22.00/pallet. 50 Kg
. . . nett pressure packed impermeable bags.
5....Prices in effect at time of shipment present price $515.00 per metric ton.
6. Terms - Net prompt payment.
-
7. Ship via ocean freight to Montreal.
-
. .r
r. . ,
. ..... .
. ,** 1 I.,
.......t------
DTAXABLE.
AOOITIONAt tNStnUTTMINS
A. MAirniAissot n attiic on rvincormcfSiHtini ig! jmicti omff'Ain no paoceL post OftiMSUAMC*tM< as PHCWlOl O Anovr.
i. mail invoice nun icate and l on date of sh
REST OR
' Division
ACCOUNT
rumier
TIT~ __--
RESF coot
cco*oKt
t,AX EXEMPT
c w* pay NociiAfmi^Noi siwnunon iMiROfttini.
in iiuiNt i*ion iiii i cnrmi tNCoNomoNiinf ivrn ** BlANit'lSSnON CMAIIOrSMUST BF SUPPORTED by iifchpi cn iiianspontatio
y HTOUtm D AND TO ADOI1ESS At SHOWN ABOVE
RE0 lORIMIN MAI4I INC
013 61103 010
this omun must rf acknow nnu nNwnmiiR(ONOiio attj
copy, on onoiRS valui o no non on Mnnf omnwisc comm
of this onocn niu. constitute acceptance.
Johns-Mnuville Products Corporation
HIGH STREET.N0. BILLERICA, MASS. R. M. ASS^tffl,PURCHASING AGENT
,
m
J^hns-Mairrflfo
pfoduct* Corpcraffnn
No. Billerica, Mnza. 01T52
PURCHASE
(nmCHAU k
a
[OROERNO W
r-, t '
ORDER
mi i I :. m,.
ft ** I * T ......
MAH* MM m *Alt IMI t
/
THISOROIRtSSVRIfCf IOTHE TtHM$. INSTRUCTIONS AND conditions ON THf FACT ANO REVERSE SIO HEREOF
ADDITIONAL INSTRUCTIONS.
A. MATERIALS SOLO AT THE DELIVERED PRICES OR FREIGHT ALLOWED MUST SE SHIPPEO PREPAID. NO PARCEL POST OR INSURANCE CHARGES ALLOWED EXCEPT AS PROVIDED ABOVE.
U MAIL INVOICE IN DUPLICATE ANO Ba ON DATE Of SHIPMENT.
NESP OR DIVISION
ACCOUNT NUMBER
-m-- ~KT--
COOf
toot
MAIVSIS C00E
iSoEA BUMIEB
013
01101 nio
*
C. WE PAV NO CHARGES NOT SHOWN ON THIS ORDER.
U CONTAINERS WILL BE RETURNED FOR FULL CREDIT IN CONDITION RECMVEO ' E. PREPAID TRANSPORTATION CHARGES MUST BE SUPPORTED BY RECEIPTED TRANSPUT*At ION BILL f. SHIP FOR DELIVFRY ON DAI E REQUIRED AND TO ADORE SS AS SHOWN above
QUAN.OR REa.HO.
COST AMOUNT
tflklMAK
NEOUISITtON APPROVED BY
MAINTfBG
MlSPKtAD
td
UV|R
s.
THIS ORDER MUST BE ACKNOWLECXSEO, IN WRITING. ON OUR ATTACHED ACKNOWLEDGEMENT
COPY. ON OROERS VALUED SlOjOOO OR MORE. OTHERWISE COMMENCEMENT OF f
OF THIS ORDER WILL CONSTITUTE ACCEPTANCE.
^*
j3hr,s-NaRvn;fl Prr*di;ctr. Corporation
HIGH STRUCT, NO. GlLLERk'A, MASS. R. M. ASSaiN, PURCi IASING AGENT
n.^r/
-77
FORM NO 399 ff.TSI
PRINTED IN U5.A.
' r
i; *_v.
i-uri.Ov, /.Vo.
v. i
><JUWTlON DATE
r.U
DATE REQUIRED
'
r-r.n :'C?.Cr:
n requisition no.
1
VIA
I tmttumi y
1 **
** * *
MARK fOt DEPARTMENT
PURCHASE QRB5B
HEA3F WllVbfi me F(M IOWIN'.*- SUBJECT to )Ht TERMS INSTRUCTIONS ANi<
CONDITIONS ON TMC f AC? ANP RCVtkSE SIDE OF THIS ORDER
PART SHl'W.E*-!TS MOT ALLOWED
ret 30
F..B. D on.
Q '
My n. A* Mm
M*4 Alim*.
Frty 4 4
it'x '<* <). ' 4t*i .i ,,.
>;% J.\;/
V, \ h:* * -
\..V. -.N *i. -
\.iA.\r.*, * $ .v'JLw *- .* i-
V, V X ^ '
MATCRIAl AND fURfHAJt 5MCI ICAHONS
f-11 //-criHc *'.vhro
OUAMITV
.y.
linn ' -SiTic
OtiCf '3 ,
MR
.Tjti-;' ___iiLi
. _ fV-'* Eriwj T<rr.r ' ir.-r.c,zr:r
-- *. *. - 'n ivlvivu -s-.c.tc*0irr
*;} * c ~t:v r;i,c r.r.
D TAXABLE
-- % D TAX EXEMPT
**Johns*MonviHt Corporotion ond it* sobsidiories comply with oil provisions of Execu* live Order 11246 of September 24. 1965 ond oil ruin*, regulotion* ond rolovonf orders of the Secretory of lobor."
"By occeptance of this otd*tr vendor hereby certifies thot the price* shown on flu* invoice fully comply with the ruins ond regulations of tho Federal Fnte Commission ond thot oil requisite opprovolt hove boon obtained.'*
QUANTITY
COST
OR REQ. NO. AMOUNT
CODES IOC. ACCOUNT RfcSI'. EXP. ANALYSIS
JOB NO.
APPROVED FOREMAN MAIN1 IUG MANT MGR
CSX. NEAI. BUYER
ms^ Mol
CONDITIONS- A. Motoriels sold ot tho 1 must bo shipped prepoid. No porcol post I
oa nrj_
51
ILLULUB Mail INVOICE IN DUPLICATE ond B/L Hi DA'S <. SiipWnT
C. Mark oil pockoges. invoices. B/L'ft. pocking lists ond correspondence
with Order No.t Requisition No., ond Dopt. shown &<>**-fM
$y
*#\i*,, *v.\ : * ,/.
*.\ - t
J> M..
. *p.';s* r*? V Y1 1i
* *P!7v.p-. X^KZ.
A-nr*
, Dote.
MINTED IN U $ A
I