Document jBqpDzo9NNKg81Ee1D6J9q7kO

-T" iimwT -r^ ACKNOWLEDGMENT -f f-* fB I fr 11 \I rr ii SK'-'tv.1i * ^ - OWENS-CORNING FIE 1GLAS CORPORATION L DATS. - JANUART 6, 1972 PURCHASE ORDER TMS MUMBC* MUST ****** OH U. MVOCtT HCHM LISTS. mnun amo cOmsssaohocmcc 391271 GENERAL SERVICES AEMINISTRATiai hj***** 6adcr nunka PROPERTY M/VNAGEfiafT & DISPOSAL DI7. HFa-02739 WASHINGTON, D.C. 201*05 V'S)^ IMPORTANT I. Mail INVOICE IN TRIPLICATE TO OWCNS- HI* TO. AT. Attni Hr. S.D. Goodman WINS CORNING FIBERGLAS FOAM PRODUCTS DT7. tm w. pzam st. BLOOMINGTON, ILL. 61701 CORNING FIBERGLAS CORPORATION. ATTENTION ACCOUNTING , .DEPARTMENT. (USING St*ASATE INVOICE FOR EACH SHIPMENT) AT: nn W. Perry St., Bloomington 111 ^ 2. ACKNOWLEDGE iTAMEDiaTLY upon pReEcCEIPT OP OR- ON DAT OP SHIPMENT. FORWARD SHIPPING NOTICE CON TAINING B/L NUMBER. CAR number. ANO ROUTING TO THE at tention of: n. F. Janecek____________________________ SHIP VIA: IC-St. Louis-GBcO TEAMS Net 10 Oats Dcuvnir Wamtto Oup Plant ASAP F.OA Baton Rouge, La. Frt. Prenaid by 0CF OUANTITY CODE DESCRIPTION PRICE 1|0 bans BX Grade Amosite Aabestos 800 bags at 100 lbs. ea. 176.00/ton This la release no. 6 on our contract GS-00-DS(S)-01001. B/L attached. NOTE: THIS DOdr `:~T nif) NOT LOiV-l r i .ivr/) i I V.I r` Ii La . i_ O"V * Tax Exempt #913-891 BY ACCEPTANCE OF THIS ORDER SELLER AGREES TO FURNISH MATERIALS IN ACCORDANCE WITH ALL INSTRUCT l AND CONDITIONS AS SHOWN ON THE FACE AND REVERSE SIDE HEREOF. WE HAVE ENTERED SAME ON. d>AT* _AS OUR ORDER NO. _rr WILL BE SHIPPED partial^ ON DATE .VIA______________ CAftMtOI * ROUTING ORDER WILL BE dIlaYED FOR FOLLOWING REASON: / T/F - 7 1 SIGNED- -DATE. GG ln840 . 0008898* r .. u' .* .1-. iT-ir\ ! e't r i * 11 - -i 1 ACKNOWLEDGMENT OWENS-CORNING FIB IGLAS CORPORATION nm. DBCBMBER 2fl, 1971 391271 GENERAL SEE7ICES AttUNXSTEATICN PEQPfflTT M4iUGEOT & DISPOSAL DI7. WASHINGTON, D.C. 201*05 Attni Mr* S. D. Ooodaum HI# TO- OWENS CORNING F3BEKDIAS FQftM PRODUCTS DIVISION UU V. PffiRI ST, BLOOMINGTON, ILL. 61701 PURCHASE ORDER TIM MUMRC* WuiT Al^CAW ON ALL WVQiCCL PAOCMO UTS. AACIUGC* AND CORwesAQNOCNCC AlMcHASi OftOCA NUMWR ME21-02703 \ IMPORTANT 1. MAIL. INVOICE IN TRIPLICATE TO OWCNS- CORNINC FIBERGLAS CORPORATION. ATTENTION ACCOUNTINO DEPARTMENT. (USING SEPARATE INVOICE FOR EACH SHIPMENT) at: 1111 W, Perry St*, Hioondjagtcn, HI. 2Z. aACcKknNoOWwlLeEdDgGeE ,iMMM^EeCC'A't^TEELiYY uUPpOoNn rREeCcEeiIPpTt oOfF OR- OCR. On oat of shipment, forward shipping NOTICE CON TAINING S/L NUMBER. CAR NUMBER. AND ROUTIN T THE AT TENTION Of: H, F, Jsaecelc SHIP VIA: IC-St. Louia-Gl&O TEAMS Net 30 Oats Ocuvcry wamtsd Own Plant Ship Before 1/6/72 F.O.0. Baton Rouge, La. Prt. Prepaid by 0CF ITEM QUANTITY CODE DESCRIPTION PRICE 10 too* THIS IS A CHANGE <7 ORDER Of OUR PURCHASE OEDHl ME21-02703 DDE TO A CHANGE IN (JUANTITZ. DZ Grade Aaosite Aabeatoa 800 bags at 100 lbe. ea* 176.00/ton This ie release No* $ Cn our contract GS-00-DS(S)-01C01 - , l - , '-TS , MOT COiVic rKUiv ?-;i rc rtLtb Tax Excapt #913-891 BY ACCEPTANCE OP THIS ORDER. SELLER AGREES TO FURNISH MATERIALS IN ACCORDANCE WITH ALL INSTHuCTiD AND CONDITIONS AS SHOWN ON THE FACE AND REVERSE SIDE HEREOF. WE HAVE ENTERED SAME ON. .AS OUR ORDER NO. .IT WILL BE SHIPPED partialTM ON "ESW GATE .VIA______________ CAPPICP A POUTING ORDER WILL BE qI^ayED FOR FOLLOWING REASON: SIGNED. .date. GG IT'! j_B8 0008899 |