Document e1x8x3wqRz2pbjpG0eG6VXm3m
IllSlitl mom
VOUCHER NO.
WK.
NUMBER
DATE
PURCHASE ORDER P. O. NUMBER
CENTRAL ENGINEERING PURCHASING
M KOi'rni unbsergh ava sr. tom msom aios
uf~
757469 "1
_____ .Asaag.fi.a-- i8on-Q-nn7n
-
3p MONSANTO CO. (PROJECT
1800 J
S
SOUTHERN HEAT EXCHANGER CORPORATION EAST ST. LOUIS (SAUGET)
8
P. 0. BOX 2400
} ILLINOIS
g
TUSCALOOSA, ALABAMA 35402
L.
* ATTENTION: J. G. CLIFTON
J OL
DATE
aRECEIVED
_ J SHIPMENT
mem fjoJZ
n
PARTIAL SHIPMENT
SHIPPING POINT
VIA
Tr5BT
PRO. NO.
,1NO. PKGS.
| |m. I jcciL I OP HIT.
REQUISITIONED BY / EXPEDITER / FIELD ENGINEER
SAUGET, ILLINOIS
1/2% 10/NET 30
.BLANKENSHIP/BARTHOLOMEW/CLIFTON r .1
cun* ~ Nuausa 50
SHIP ON OR BEFORE J JfJJf
JND 3
-
6/14/6| g^Ofg
OATS m
toaksit
_____________ ;_________ 1... .1TEKS..4-ANQ..5___
BUYER
.LAMS1 A.
NO.
QUANTITY
DESCRIPTION
balance QUANTITY
OUG.
RECEIVED
CAT. -AREA- EQUIP. NO.
1
1
013 - 02 - 427.000
CLASS 475
CONDENSER. OFF GAS CARBON STEEL - 19 X 96 BEM AS PER
THE ATTACHED SPECIFICATIONS DATED JANUARY 31, 1968.
2i 1
013 - 02 - 504.000
CLASS 475
HEAT EXCHANGER. STILL EXTERNAL, CARBON STEEL - 10 X 192
BEM AS PER THE ATTACHED SPECIFICATIONS DATED JANUARY 22. 1968.
J
1
4
1
013 - 02 - 526.000
CLASS 475
HEAT EXCHANGER. STILL EXTERNAL, CARBON STEEL - 10 X 192
BEM AS PER THE ATTACHED SPEC!FICATIONS,DATED JAN. 22, 1968
013 - 02 - 506.000
CLASS 476
CONDENSER. STILL VAPOR CARBON STEEL SHELL WITH MONEL TUBES
12 X 96 EM AS PER THE ATTACHED SPECIFICATIONS DATED JANUARY 30, 1968.
013 - 02 - 513.000
CLASS 476
CONDENSER. STILL VAPOR CARBON STEEL SHELL WITH MONEL
TUBES - 12 X 96 EM AS PER THE ATTACHED SPECIFICATIONS
DATED JANUARY 30, 1968.
TOTAL COST OF ORDER:
THIS PURCHASE ORDER CONFIRMS DISCUSSION OF FEBRUARY 29* 1968 WITH MR0 Jo DIXON* DO NOT DUPLICATE,,
SEND ALL COMMUNICATIONS AND ANY DOCUMENTS PERTAINING TO THIS ORDER TO THE ATTENTION OF MR* R* BARTHOLOMEW* OX 4iM
CCONTINUED ON PAGE TV/O)
.' >j
r
Equipment NO.
ALPA
NUMERIC
AlPA
DIV
LOC
ACCOUNT MAIN SUQ
4 4 3 1 4
24 2
3
3
i
3
IS
204 00 000
(
ST
i
<
5S
dz 18 oca
d t8 oco
(C IS
000
390 00
761
437
00
752 09 000
WEEK
ca 30i
d z
=3
AMOUNT s 7
TUANS
4 COMPL
2 i6
i
MATERIAL RECEIVED BY
PAYMENT COMPILE I I (Pilled In by Acds. Only) LJ
PCB-ARCH-EXT0372300
Monsanto m&mwm
C O UP ANY
report
VOUCHER NO.
WX.
NUMBER
CiNTRAL* ENGINEERING PURCHASING
StO mSIH UNDBEROH ELVXk ST. LOU!% MISSOURI 63165
DATE
PURCHASE ORDER P. a NUMBER
2-29-68
1800-9-0070
9r SOUTHERN HEAT EXCHANGER CORPORATI^ J1" MONSANTO CO*
)
E
PAGE TV/O
9
V_
bate
RECEIVED r "1 COMPLETE 8 8 SHIPMENT
SHIPPING
POINT
i | PARTIAL
SHIPPED
} 1 SHIPMENT VIA
PRO. NO.
PPD. {
t COLL.
requisitioned by y expedites
NO. PKGS.
} "aMount of rar.
y held engineer
ran wx QUANTITY
shsp om or mom
CAT. -AREA- EQUIP. NO.
DESCRIPTION
n/Oviwui |DAY3 IM
^TE !Ta*T
BUYER
BALANCE DUB '
QUANTITY RECEIVED
ON DATE OF SHIPMENT, WIRE ROUTING, PRO. Q. TRAILER ft. AND NUMBER OF CARTONS FOR TRACING.
VENDOR SHALL COMPLY WITH ATTACHED VENDOR DATA REQUIREMENT!
APPROVAL AND/OR FINAL DRAWINGS TO DE PREPARED ON MONSANTO LINEN. FINAL TRACING TO BECOME THE PROPERTY OF AND RETURNED TO MONSANTO UPON COMPLETION OF THE WORK* WHERE DRAWING CONTAINS VENDOR'S PROPRIETARY INFORMATION, HE MAY SO INDICATE. MONSANTO RESERVES THE RIGHT TO HAVE DUPLICATE OR SIMILAR EQUIPMENT FABRICATED BY OTHERS, BUT WILL NOT DIVULGE DRAV/INGS PREPARED BY ONE VENDOR TO ANOTHER VENDOR.
VENDOR SHALL FILL OUT AND SUBMIT A COPY OF THE ATTACHED PROGRESS REPORT EVERY OTHER FRIDAY BEGINNING MARCH 22, 1968.
VENDOR SHALL COMPLETELY FILL OUT AND RETURN THE ATTACHED EXPEDITING INFORMATION FORM.
VENDOR SHALL COMPLY WITH HEAT EXCHANGER NAMEPLATE DETAILS AND SPECIFIC MARKING INSTRUCTIONS FOR EACH ITEM PER STD. D4.1, STD. 31. NAMEPLATES WILL FOLLOW UNDER SEPARATE COVER.
EACH SHIPMENT SHALL BE MARKED AND TAGGED WITH MONSANTO ORDER NUMBER AND MATERIAL IDENTIFICATION OR EQUIPMENT NUMBER.
THE USE OR SALES TAX APPLICABLE TO THIS ORDER IS ILLINOIS
4.25%.
(CONTINUED ON PAGE THREE)
j
EQUIPMENT NO.
ALPA
NUMERIC
A1PA
DJV
ICC
ACCOUNT
EXP.
MAIN suo CLASS
CR
.i 4 . ,3 I 3
6
as 2
3
3
2
3 2a1
18
264 OO 000
i >;
S?
1
3
S
3 18
000
d ta 000
Ok IS
oco
390 CO
761
437
00
752 09 000
AMOUNT 9 7
TRANS
t cawpl
2 ia
MATERIAL. RECEIVED BY
d 25 ct
PAYMENT COMPLETE (Filled in by Accto. C -.lv)
j | 1 1
CAT (MAIN) VOUCHER NO.
PCB-ARCH-EXT0372301
Monsanto "G
C M~ ANY
a
VOUCHER NO.
VVK.
NUMBER
CENTRAL ENGINEERING PURCHASING
KOXTH UtOBERUI Si.VO. SJ. LOUI3, MISSOURI SU6
r
1
I
SOUTHERN HEAT EXCHANGER CORPORATION
I
PAGE THREE
DATE
PURCHASE ORDER
P. O. NUMBER
2-29-68 X800-9-0070
Sp B
t P
MONSANTO CO. (PROJECT
0L
DATE RECEIVED
yCOMP LETS SHIPMENT p.cxa,
n PARTIAL SHIPMENT
SHIPPING POINT
Shipped"-' VIA
TERMS)'
PRO. NO. 1 PP0- I ' i COLL.
REQUISITIONED BV / EXPEDITES
NO.
PKGS.
i amqOnT Of FRT.
/ FIELD ENGINEER
IN* NO. QUANTITY
sm? ON OR BOOKS
CAT. -AREA- EQUIP. NO.
DESCRIPTION
BDAYS m frUOITE Ithahsit
BUYER
BALANCE DUE
QUANTITY RECEIVED
NOTIFY THIS OFFICE ONE WEEK PRIOR TO ANY CODE OR FINAL TESTING FOR WITNESS UY MONSANTO REPRESENTATIVE,,
"Equipment no.
ALPA
NUMERIC
ALPA
DIV LCC
18
18 oco 10 CEO
18 000
ACCOUNT
EXP.
MAIN 5U3 CLASS
2M 00 COO
390 00 741 437 CO
752 09 000
AMOUNT CB
$
TBAN> COMF1
MATERIAL RECEIVED BY
PAYMENT COMPLETE. {Filled In by AccJg. Only)
PCB-ARCH-EXT0372302