Document ev3OBpEEV0gob9z255O4mnz3G

>rt<iai irinmMAugii noi mu mi vuiihiw. rmru nn nummary. Rti.oMMEiiuru vfhimju. ih;, time PAUf- 1 ol OAte |if fjnrs i f n py 12/13/3 t.s. Richai 1/ SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania CORPUS CHRIST! REFINERY P. O. BOX 2608 CORPUS CHRISTI. TEXAS 78403 INFOHMAriON REGARDING This ORDER CAN BE SUPPLIED ST TYPED BY- L.L. Glasgow cv ["*) PURCHASE So^SV-RO^g'RDEr' | | CONTRACT RELEASE NOTE: SHOW ORDER AND CONTRACT NUMBERS ON ALL invO'C PACKAGES. CORRESPONDENCE. BILLS OP LAOING. SHIPP) PAPERS. PACKING LISTS. B DELIVERY TICKETS DELIVER BY < OATC 1 DATE OROER NO. vendor truck ffi2/Cl/ii 1 CONTRACT NO. 400-31-541 ACCOUNT OR APPROPRIATION NUMBER SALES 00 USE TAX EXEMPT X NOT CITY 00 SUBJECT STATE Ex not 30 Plant Site J.K. Kalb Company TO PC Box 4101 Corpus Christ!< Texas 73400 INVOICE IN TRIPLICATE TO: SUN PETROLEUM PRODUCTS COMPAN A Division of Sun Oil Company of Pennsylvai P. O. BOX 2608 CORPUS CHRISTI, TEXAS 78403 Attention: Materials Management ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF L. COVERING ANY TRANSPORTATION CHANGES INCLUDED SAME AS INVOICE TO** UNLESS OTHERWISE NOTED HERE SHIP | TO: PLEASE SUPPLY^ SUBJECT TO TERMS OF THIS ORDER item] quantity UNIT matekial/commodity __________ _______________ DESCRIPTION UNIT PRICE AMO: This contract is issued to cover furnishing all labor and materials required to dismantle, clean, install nev/ parts (when required) , paint, reassemble, calibrate, package and label Sun's 4\" and 6r face pressure gauges for theyyear 1931. 511.50 ea. TOTE: This contract replaces contract So. 400-80-471. PURCHASING AUTHORITY PLAINTIFF'S EXHIBIT SUN-141 #S(B) 00795 >rr iai itiriiimaiiihi n*M rn mr viihhmj rinru nut mimmaut, wFM.iMMrilHFi* VfimhiH, fm.. IlFBf r ajf fojt hAHiir.cuPL' stock OA 1 F. m|; ljuf Ql f l H* 12/22/'} "* 17. S. Riclw SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania CORPUS CHRISTl REFINERY P. O. BOX 2608 CORPUS CHRIST!. TEXAS 78403 information REGARDING this order can be supplied by TYPfiO BY: L,L. Glasgow cv DELIVER BY ( DATE I vender truck OATE 1-2-31 j [ purchase requisition/order I | CONTRACT RELEASE NOTE: SHOW ORDER AND CONTRACT NUMBERS ON ALL INVOICE PACKAGES. CORRESPONDENCE. BILLS OF lading, shippin PAPERS. PACKING LISTS. A DELIVERY TICKETS OROER NO. CONTRACT NO. 400-31-543 ACCOUNT OR APPROPRIATION NUMBER net 30 SALES OP use X AA n not CUT Oft JZL BPSUBJECT Fl&nt Site J.K. KalL Co-y-uny TO ro iiox 4ioi Corpus Christ!. Texas 73403 INVOICE IN TRIPLICATE TO: SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvan P. O. BOX 2608 CORPUS CHRISTl, TEXAS 78403 Attention: Materials Management ATTACH TO INVOICE RECEIPTED FREIGHT BILLS Olfi?LLS~OF LA COVERING ANT TRANSPORTATION CHARGES (NCLUOED. SAME AS "INVOICE TO" UNLESS OTHERW lSE~NOT EO~HERE SHIP I TO: PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER QUANTITY UiuNIiTt 1| MATERIACL/OCPOEM__M_O__D_I_T_Y___ DESCRIPTION UNIT PRICE AMOU This contract is issued to cover purchases of Ashcroft gauges, Asfcfcrcft gauge parts, tiacfcfcal thermometers, thermometer wcrls, thermocouples a: and pulsation dampeners required for warehouse stock for the Year 1331. Orders will be verbal and issued by R.L. Ovens;, or his del coated repre: ative. Tun vill net be responsible for materials ordered by other tha: named above. Prices will be as per J.K. Kalb's quotation as per Sun': Inquiry ho. 110-1931-4. Two (2) complete packing slips must accompany each shipment. Invoices and delivery tickets must show this contract number. Continued page *2 PURCHASING AUTHORITY #S(B) 00796 Vi*rn i im nmmi....... j.r.. Kalb Company 'iNi'oiiMAi'ioN'iittiAmiiNc; iVic. ouuch'can nr sutM'uiciJ nv X..L. Glasgow ITEM QUANTITY | UNIT MATERIAU^COMMOOITY Invoice os par delivery. bubtiTrib."" DESCRIPTION I'/V-'.l. ^ . 2 CON 1 MAC |"nij.` 400-81-543 UNIT PRICE | AMC y NOTE; tM ? contract rsplacoo Contract Ho. 400--8Q--479 r.. -- #S(B) 00797