Document jY08o6gqoZpkkZzgXxpXNRb9

r auosiaiary ot Tyler Corporation EAU MO.-ftj3UESTION8 TO described below upon the terms, conditions and provisions herein. TYPE OF DOCUMENT FACHJTY CONTROL NO. neva CHANQENO. ____ z DATE QA4se/a7 TYLER PIPE INDUSTRIES INC RECEIVING STORES WAREHOUS HIGHWAY 69 NORTH AT SWAN TYLER TEXAS 75710-2027 MAIL 3 COPIES OF INVOICE TO: TYLER PIPE INDUSTRIES INC ATTN INVOICE CONTROL P 0 BOX 2027 TYLER TEXAS 75710-2027 a' ' ' ' "" ' Tha PurchiMr tuumii Liability (or payment directly to the State of Texaa of any Salat or Uae Tax, It he utea or contumea the property herein purchased in tuch a way aa to render the talea tubfect to lax. IF.O.S. ppi cooe HOLO/REL. ____________IQflD_________________________ -1175 J____________________ SUPLMNT. T. PAYMENT ft11TH^0Q?~~*^7? APPl. I FA* TI I .a- ,V-. ' tV-elWn / ' v<y Pi-jnwF nw OA>K 1 LT L4.M. ASBESTOS REMOVAL ABATEMENT OE ASBESTOS MATERIAL ON COLEMAN WALK IN CORE OVEN REO. REF. wrispR ono.i?? *8,350.00 E I /ERY SCHEDULE quantity PROMISED DATE DATS REO. rroi 1 062687 062687 1 EXHIBIT s Bis-/ever I 22^ I QUANTITY PROMISED QATE OATS REQ. ITEM QUANTITY *8.350.0e [PROMISED OATEl DATE REO. T-36747 ATE ACCEPTANCE ON PY ADVISING SHIP DATE. NG LIST MUST ACCOMPANY EACH SHIPMENT. NOTICE L INVOICES ON OAV OF SHIPMENT. EACH PACKAGE MUST HAVE IDER NUMBER. OUR PAnT NUMBER. AND QUANTITY ON THE . THE SAME DATA MUST APPEAR ON ALL CORRESPONDENCE. SHIPPING NOTICES. ETC. PACKING SUPS COVERING IPMENT ON ORDER SHOULO BE MARKED FINAL SHIPMENT. THIS PURCHASE ORDER IS SUBJECT TO AU. THE TERMS, PROVISIONS, OONOmONS. STATEMENTS* ANO INSTRUCTIONS ON THE REVERSE HEREOF. PIPE INDUSTRIES, INC. Btrrw Jf VENDOR COPY