Document g2onBvRx6axgEm5eapK60jJRe

1 ^1 I I W.5. Klcnanfcop / SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY P. O. BOX 2608 CORPUS CHRISTI, TEXAS 78403 INI OIIMAMUN KLCjAUUlNIj IMIS OMUER CAN BE SUPPLIED BY TYPED BY- ken Coker arl [X] PURCHASE ^M%^^<ytt9bRDER / | | CONTRACT RELEASE NOTE: SHOW OROER AND CONTRACT NUMUt l+S ON ALL INVOlCtVi PACKAGES. CORRESPONDENCE BILLS OF LADING SHIPPING PAPERS. PACKING LISTS. 4 DELIVERY TICKETS. DELIVER BY ( DATE 1 SHIP VIA Vendor's Truck OATE ORDER NO- ti/ld/79 CONTRACT NO. 400-73-442 ACCOUNT OR APPROPRIATION NUMBER TERMS Wot 30 SALES OR usr I AX EXEMPT SUBJECT NOT n oSUBJECT CITY OR STATE TX F 0.0. Plant Site Oilfield Technical Services Inc. TO 4114 Russell Urive Corpus Chrlstl, TX 73400 INVOICE IN ; TRIPLICATE TO: SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania P. O. BOX 2608 CORPUS CHRIST!, TEXAS 78403 Attention: Materials Management ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LADING COVERING ANY TRANSPORTATION CHARGES INCLU0E0. SAME AS INVOICE TO" UNLESS OTHERWISE NOTED HERE SHIP) TO: PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER QUANTITY ) UNIT MATERIAL/COMMOOITY CODE DESCRIPTION UNIT PRICE AMOUNT This contract Is Issued to cover the purchase of reconditioned and the repair of valves. Furnish all labor and materials required to recondition Sun's Valves. This contract Is for the period June Id, 1379 to dune 17, 1930 and frosa year to year thereafter until cancelled notification In writing thirty deys prior to cancellation date. Orders will be herbal and issued by Richard Gweas. Sun will not be responsible for material ordered by other than named above. Piices will be as per your quotation of file in Sun's Purchasing Department. Two (2) complete delivery tickets must accompany each shipment. This contract number must ue shown on each copy. Invoicing shall be as per delivery. Invoices must snow this contract number. MOTE: Too (2) complete delivery tickets oust accompany each shipment. This contract number must be shown cm each copy. Invoicing shall be as per delivery, invoices cuust show this contract nuaberer PURCHASING AUTHORITY SUN 3678-1 O PTD. IN U.3.A. PLAINTIFF'S EXHIBIT WORK COPY 5 # S (B) 00603