Document jYqQrpJRGmnLQB3K6epxNMOR
.'or Warehouse stool;
11 o, 2 | 12/20/3fr W.
Richards >/*
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY P. O. BOX 2608
Pt purchase 3^1s3ttb'K'yjb'ROE(is` | 1 CONTRACT RELEASE
CORPUS CHRISTI. TEXAS 78403
ORMATION REGARDING this order can be supplied sr
L.L. Glasgow
TYPED BY:
cv
NOTE: SHOWY OROER AND CONTRACT NUMBERS ON ALL INVOICES. PACKAGES. CORRESPONDENCE. BILLS OF LAOING SHIPPING PAPERS. PACKING LISTS. DELIVERY TICKETS
,,IVER BY ( DATE )
SHIP VIA
vendor truck
DATE
ORDER NO.
`<Aw -J * *--
contract no.
400-81-537
COUNT OR APPROPRIATION NUMBER
TERMS
?1$
fsuVjECT
NOT SUBJECT
CITY OR STATE
F 0.8.
Cm
HL TX
net 30 Plant Site
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania
^invoice in
P. O. BOX 2608 CORPUS CHRISTI, TEXAS 78403
|tripucat
Attention: Materials Management
.ing O.
FQ Box 4074 Corpus Christi, Texas 78403
ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LA0INC COVERING ANY TRANSPORTATION CHARGES INCLUDED.
SAME AS 'INVOICE TO' UNLESS OTHERWISE NOTED HErF
SHIP | TOs
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
M QUANTITY
MiaiT UNIT
MATERIAC/COMMODITY CODE
DESCRIPTION
UNIT PRICE
This contract is issued to cover purchases cf spiral wound
AMOUNT
gaskets, ring type gaskets, XL-C Clement, Vinyl Tubing, full
face gaskets, spiral vould gaskets-nonel/tefIon, ccrrogatcd
ring gaskets, teflon tape, API ring gaskets, asbestos sheet
packing, gage glass, diron hose clarapc, Dixon hese fittings,
hose clamps-miniture, neoprene sheet, grafoil tape, John Crane
Penetrating oil. Jet lube, packing hcok, and like materials,
required for warehouse stock for the year 1931.
Prices will be as per your quotation in reply to Sun's Inquiry lio. 110-1981-2 and therterms & conditions contained therein.
Orders will be verbal and issued by P..L. Ower.s, D.E '/hidden, Cont'd Page ?<l
PURCHASING AUTHORITY
# S (B) 00736
.'NU'JII nAmi! *
... .........................
_ __oergua Christi Gaakot & Pact
IHOKMATION l<EGAKuTnG ThTs'OROEH CAN_BlfSUPPLI EO'klY
D.S. Glasgow
IM QUANTITY UNIT MATERtAL^glMMOOrTY
Company
OROER NO.
DESCRIPTION
liAUt-.
OH
CONTRACT NO.
400-31-537
UNIT PRICE
T7
AMOUN'
or W.VJ. Harris, Sppc willnot fee responsible for material! ordered
by other than named above*
________________
This contract masher west be whown on each and every package/ l
packing slip, delivery ticket# etc.
Two (2) complete pa^inglietajdelivery tickets) must accompany each shipment/ invoicing shall be aflPFor delivery, invoice saist show this Contract number.
ROTE; This contract replaces Contract Ho* 400-30-450
J1 l
#S(B) 00737