Document ga1QbLXLwQrYjmJ1MeOEBDmVq

rtlGINAU-----VENDOR NNECO MANUFACTURING COMPANY runuriAsc. 'ORDER No.15188 REQUISITION NO.. .DATE. Marc.h 5- 1971 .ACCOUNT NO. Purchase Order and account numbers above must appear on all papers relating to this ordei Also, all material must be tagged with such, numbers. Mr. Fred Boehm, Director of Sales Industrial Chemicals Division Allied Chemical Corporation P. 0. Box 70 Morristown, New Jersey 07960 | 1 loose furnish the items listed below, subject to the terms ond conditions on he foce and bock hereof ond mode a part of this order, ail of which shall onstitute a contract between us, upon your acceptance of this order. "PREPAY ALL SHIPMENTS--DO NOT SHIP COLLECT" F.O.B. ship TO: CARE OF: rmpucAU attention: Tenneco SEE BELOW P. O. Box 849 4403 LaPorte Road Pasadena, Texas 77501 Tenneco P.O.Box 2511 Houston, Texas 77001 Accounting Department TERMS HYDROCARBON CHEMICALS DIV. HYDROCARBON CHEMICALS DIV. iil Prepaid (See Below) M QUANTITY Baton Rouge, La. DESCRIPTION Net UNIT AMOUNT Up to 2.0 Million Pounds 1. Vinyl chloride monomer to be shipped from Allied's Plant 0.045/lb at Baton Rouge during period March 15 through April 30, Minus 5% 1971. Monomer must meet attached specifications. ^oproducer* Dis count 2. Tenneco will furnish 38,000 gal. tank cars for the above shipments. Cars to be released by Tenneco's Traffic Dept. Manager, Mr. B.R. Yohe. Standard heel credit of 3 lbs/ : hundred gal. water capacity to be allowed Tenneco. 3. Ship to Tenneco Plastics Division, Flemington, New Jersey. Freight to be prepaid. Routing to be supplied by Tenneco Traffic Dept. Tenneco must be shown as the shipper. 4. Complete analysis must be furnished Tenneco at time of shipment. Please telex the analysis to the following: CONTACT LOCATION TWX NUMBER iERED FOR: Mr. Don Shipp Mr. M. W. Williams Mr. H. B. Carr Houston, Texas Piscataway, N. J. Burlington, N. J. 910-880-4004 210-986-3495 510-682-3428 CHECK HEReDiNPICATES CONTINUATION OF ORDER* TOTAL $ TENNECO PURCHASING DEPARTMENT HYDROCARBON CHEMICALS DIVISION . jl fj n J BY T. V. CURETON, PURCHASING AGENTY^W( 6' ll/< SALES TAX EXEMPTIONS (IF APPLICABLE) SF.E TERMS AND INVOICE INSTRUCTIONS ON REVERSE SIDE OF THIS ORfiER 00024 No.15188