Document g2GjXQd2pO7zq20ngeok42X3N

M^IL INVOICES TO: ACCOUNTS PAYABLE DEPARTMENT %' . veTidor no. PURCHASE ORDER P. O. DATE NOU-056755-94 12/29/64 DATE REQUIRED 1/6/65 DATE PROMISED 1/15/65 =3=m.1, Q pWiA.VvIIII.B1 CORPORATION p.o. box 584 * milwaukee, Wisconsin 53201 01 GATE 3 BIDG. 32 02 GATE 8 BLDG. 2 TO BUILDING SERVICE INDUSTRIAL SALE? 03 GATE 11 BLDG. 51 620 M. 108TH PLACE 04 GATE 22 BLDG. 101 05 GATE 22 BLDG. 104 MILWAUKEE, WISCONSIN 06 GATE 22 BLDG. 111 07 GATE 22 BLDG. 113 09 EAST PLANT 10 WEST PLANT 11 5406 N. TEUTONIA AVE. 12 3040 W. HOPKINS ST. 14 EAST PLANT YD 1 15 EAST PLANT YD2 16 AS NOTED IMPORTANT SHOW COMPLETE VENDOR NO. PURCHASE ORDER NO. - ITEM NO. - AND REFERENCE NO. ON ALL INVOICES, PACKAGES AND SHIPPING PAPERS. 08 GATE 22 BLDG. 114 GATE 11 BLDG. 58 OTHEf* SHIP VIA 7 YOUR DELIVERY FOB 1 DESTINATION SHIP TO 13 PAYMENT TERMS 1,0% 25 INST/1G PROX ITEM NO. UNIT OF QUANTITY measure NET UNIT . PRICE PER REFERENCE NUMBER FREIGHT PER CWT. SALES OR COMMODITY OTHER CHARGES USE TAX CODE CODE AMOUNT AOS "M" NUMBER 108 SO. (.30 Ft. SQ. ! FT. KAYLQ-20 BLOCK INS UJLATI ON 18" X, 36" X 1" THK I ECES (54 SQ. FT./CTN) MFiR BY OWENS - CORNING I BER 6LAS COR p-! CONFIRMING 12/28/64 V'r / So li^ 3 i . i BUYER L. H. LENNART A. 0. Smith Corporation ,-,o GENERAL PURCHASING AGENT 4 y SDH ACKNOWLEDGE EXCEPTIONS ONLY THIS ORDER IS SUBJECT TO THE TERMS AND CONDITIONS SET FORTH ON BOTH SIDES HEREOF INVOICE EACH PURCHASE ORDER SEPARATELY IN DUPLICATE OR AS INDICATED ABOVE SHOW TAX SEPARATELY ON INVOICE A. SET UP B. FEDERAL EXCISE TAX C. FLAT ORDER CHARGE D. INSURANCE E . TESTING F . TOOLING G. PATTERN H. CUTTING BSIS-Robers onO 0 0 0 7