Document dnvEb07RK5r5jqYmdNmJ6qgJ0

delive red for Invoicing. Oetty Martin T. S. 211 ton - Corporate Purchase# July 27, 1976 Asbestos Ve havo trade arrangements to aell our remaining inventory of Anosite Asbestos tot Brown Insulating Systems 11941 Abbey Road Korth Royalton, Ohio 44133 Mr. Janes A. DeVenne, ^cecutive Vice-President of Erown will be sending you their Purchase Order Eo. 16879 to cover this caterLai, which they are purchasing at $.32/lb. delivered their plant, end which totals approximately 67,500 lbs. Wq wish to have this material shipped to Brcrwa as soon as possible, and by copy of this nemo Z aa ashing Kesaxs. Brenner, Vrh and Brandt to arrange for their outstanding inventories to be shipped to Brown, prepaid, at the very first opportunity. Brown has requested that the plast 1c overwraps in which the material was received from Earth American Asbestos be kept on the material. If at all possible, a Poseco truck should be used for this move ment; however, the ms ter1a 1 should move et the first opportunity. The Accounts Department should note that since Brown does not anticipate starting to use this material until September, they will pay for 1/2 of the total quantity received on Septembor 20, and will pay for the balance on October 20. Shipped 8-11-76 viaJ. Mitchell - Foseco Trudk PSSAd/950 cei w. Brenner J. Vrh o. Brandt:^ D. Bryant' T. Bernard! T. Jockex lag A. Crlaaldi RECEIVED,^--^ FOS-00-0000003597 PLAINTIFFS ! 2*39 I