Document gbbK317Q0v7o61DgJ1RGb6vXq
Georgia-Pacific-Corporation 900 s. \v. viftb Avenue
Portland, Oregon 97204
Telephone (503) 222-5561
January 28, 1976
Mr. Warren Cordano
Cordano Chemical Co.,t Inc 3322 N. W. 35th Avenue Portland, Oregon 97210
PLAINTIFFS EXHIBIT
GP-251
Dear Warren:
Confirming my telephone conversations with you today and Johns-Manville's Jim Reese yesterday concerning the unwanted car of JM-02 asbestos received at our Milford plant, we have agreed to do the following: -
1. We will unload car DWC-581569 at Milford but for accounting purposes it will not be counted as part of our inventory.
2. The collect inbound freight bill and your invoice //1675 of 1/13/76 are to be sent to you from our Milford plant; Cor dano will pay the freight charges advising the railroad what this payment covers so the railroad will remove this charge from our account.
3. On April 1 you will re-invoice Milford referring to our pur chase order 6-10446 (enclosed) for the value of the asbestos plus the inbound freight charges.
<4.
In the event we are legislated out of the usage of asbestos in our joint compound formulas before we have completely used this carload, Johns-Manville will take any balance re maining off our hands for full credit.
I believe this is the best we can do with a bad situation, and it is cer tainly a better alternative than to have Cordano Chemical or Johns-Man ville incur heavy freight charges in moving this car to our Akron or Chic ago plants.
Tours very truly.
ELA/mf
CC: Messrs. H. W. Scharf - Milford Plant J. L. Cheatham - Milford Plant A. L. Roy - Portland
Edward L. Aasen Purchasing Manager Gypsum Division
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DEPARTMENT OR LOCATION
60,539
PURCHASE ORDER
Georgia-F&cific Corporation
GYPSUM DIVISION
900 S.W. FIFTH AVENUE. PORTLAND.-OREGON 97204
TELEPHONE (503) 222-5561 TELETYPE (910) 464-4702
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REQUESTED BY
REQUISITION NUMBER
VENDOR NUMBER
*cHAst Nofi 10448
.INVOICE If'J DUPLICATE ,
PURCHASE ORDER NUMBER MUST BE SHOWN ON EACH INVOICE. SHIPPING PAPER. PACKAGE AND ALL CORRESPONDENCE.
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. i f( Deduct V/> o f $ 3 ^ /2 h i o r $3*;-. 73 paid by ;:arch 10, 1575)
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