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12/13/3 'f.S. Richards-
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SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania
CORPUS CHRISTI REFINERY
P. O. BOX 2608
CORPUS CHRISTI. TEXAS 78403
INFORMATION REGARDING THIS ORDER CAN BE SUPPLIED BY TYPED BY
L.L. Glasgow
CV
[~*| PURCHASE ftioXAsmON^RDER'
| | CONTRACT RELEASE
NOTE: SHOW ORDER AND CONTRACT NUMBERS ON ALL INVOICES PACKAGES. CORRESPONDENCE. BILLS OP LADING. SHIPPING PAPERS. PACKING LISTS. 4 OELJVERY TICKETS
DELIVER BY ( OATE )
ORDER NO.
vendor truck SB2/G1/8 n
CONTRACT NO.
400-31-541
ACCOUNT OR APPROPRIATION NUMBER
SALES OR USE TAX
EXEMPT
*1
SUBJECT NOT | CITY OR SUBJECT! STA_TE
XX
not 30 Plant Site
J.K. Kalb Company TO PO Box 4101
Corses Christ!, Texas 73408
INVOICE IN TRIPLICATE
TO:
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania P. O. BOX 2608
CORPUS CHRISTI, TEXAS 78403 Attention: Materials Management
ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LADINl COVERING ANT TRANSPORTATION CHANGES INCLUDED
SAME AS 'INVOICE TO" UNLESS OTHERWISE NOTED HEHt
SHIP
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
KLm| QUANTITY I UNIT | M A TEW AL/CO^M MODITY
DESCRIPTION
UNIT PRICE | AMOUNT
This contract is issued to cover furnishing all labor and materials
required to dismantle, clean, install now parts (when required) ,
paint, reassemble, calibcatc, package and label Sun's 4\'T and 6''
face pressure gauges for thoyyear 1931.
511.50 ea.
370TE*. This contract replaces contract So. 400-80-471.
PURCHASING AUTHORITY
DcmirfTcn ronv
# S (B) 00795
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12/22/']-" 17. s. Richard:
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania
CORPUS CHRIST1 REFINERY
P. O. BOX 2608
CORPUS CHRIST!. TEXAS 78403
information regarding this order can be supplied by TYPED BY:
L,L. Glasgow
cv
DELIVER BY ( DATE I
SHIP VIA
vavidcr truck
DATE
1-2-31
| | PURCHASE REQUISITION/ORDER
| | CONTRACT RELEASE
NOTE: SHOW ORDER AND CONTRACT NUMBERS ON ALL INVOICES. packages, correspondence. Bills of lading, shipping PAPERS. PACKING LISTS. & DELIVERY TICKETS
ORDER NO
contract no.
400-31-543
ACCOUNT OR APPROPRIATION NUMBER
net 30
SALES
OR USE TAX
exemptIsubject
NOT
n
nSUBJECT
CU Y OH
Flant Site
J.K. Kalb Corny: any TO ro box 4101
Corpus Christ!. Texas 73403
INVOICE IN TRIPLICATE
TO:
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania P. O. BOX 2608
CORPUS CHRISTI, TEXAS 78403 Attention: Materials Management
ATTACH TO INVOICE RECEIPTED FREIGHT BILLS 0R""ilLLS~OF LADING COVERING ANY TRANSPORTATION CHARGES INCLUDED.
SAME AS "INVOICE TO" UNLESS OTHERWISE NOTED HERE.
SHIP | TO:
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
QUANTITY
UNIT
MATERIAL/COMMODITY ____________ CSP6____________
DESCRIPTION
UNIT PRICE
AMOUNT
This contract is issued to cover purchases of Ashcroft gauges, Ashfcrcft
gauge parts. Lisusfetal thermometers, thermometer wef^ls, thermocouples and
and pulsation dampeners required for warehouse stock for the Year 19C1.
Orders will be verbal and issued by R.L. Ovens, or his delegated repress:: ative. Sun vill net be responsible for materials ordered by other than named above. Prices will be as per J.K. Kalb's quotation as per Sun's Inquiry ho. 110-1S31--4.
Two (2) COT ilete packing slips must accompany each shipment.
Invoices and delivery tickets must show this contract number. Ccntinadd page |2
PURCHASING AUTHORITY
#S(B) 00796
Vl. ru >< Il( NANII..............
J,r.. Kalb Company
INi'ouMAl'lON'u'LOAuniNC; 1 HI!, OUUCh'cAN HI' SUUULICIJ UY
L.L. Glasgov
ITEM QUANTITY UNIT | MATERlALgjOMMOOITY
Invoice as per delivery
`OllUCU NO.~' DESCRIPTION
__________
I'/V.'.l.
2
~ ...................CON 1 UAC I NO.
oi. 2
400-81-543
UNIT PRICE | AMOUNT
NOTE; This contract replaces Contract Ho. 430-80-479
SUN-5677-A PTO. IN U.S.A.
#S(B) 00797