Document mbznvQxxKvrrVjRg47zDQbQnQ
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5-23-30
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RAY FATOE
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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
DO X. OXER
DELIVER BY ( DATE )
SHIP VIA
TOCS
OATE
5-23-80
jx] PURCHASE XMSJBSCHSfflOfflffifi
| | CONTRACT RELEASE
NOTE: SHOW OROER AND CONTRACT NUMBERS ON ALL INVOICES PACKAGES. CORRESPONDENCE. BILLS OF LAOlNG SHIPPING PAPERS. PACKING LISTS, fr DELIVERY TICKETS.
OROER NO.
I(CONTRACT NO, 400-80-517
ACCOUNT OH APPROPRIATION NUMBER
JTERMS
sqsr 30
SALES
OR use TAX
exempt
X1
SUBJECT
mot
cirr ok I f o.S.
SUBJECT STATE
tex s.p. w/tem
E. I. DO POET ES NEHCCRS & OCWPAKY
TO crghhc cmstms eepase-ieht PEKHEW-CRDER SERVICE CENTER
INVOICE IN TRIPLICATE
TO:
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania L P.O. Box 2608
f Corpus Christi, Texas 78403
Attention: Materials Management
ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LADING COVERING ANY TRANSPORTATION CHARGES INCLU0ED.
SAME AS "INVOICE TO" UNLESS OTHERWISE KOTEO HERE.
HEFCCBS BLGB. WtDGBGTCCJ, LHAHARE 1939S
SHIP j TO:
PLEASE SUPPLY, SUBJECT TO TERMS OP THIS ORDER
QUANTITY
UNIT
MATE RIAL/COM MOOITY ____________ CODE-:__________
DESCRIPTION
UNIT PRICE
AMOUNT
THIS CCeJIRTCT IS WHEtmi TO COVER PURCHASES OF THE FOUXWIMG ADDITIVES.
ECLK TT/TC DESS Tl/CL ESttE 5/EL CZ524S 1-4
SGD A-0614-D
$1.61 / IB. $1.65 / IB. $1.63 / IB. $1.73 / IB.
TSfflS CasiRACT IS FOR THE FEBIOP JCSE 1, 1380 THRU KAY 30, 1381 AKD FROM YEAR TO YEAR THEREAFTER UHTTL CWK3SLED IS WRUTEG.
REFER TO SCU OIL COKPAKY CCHTRflCT SO. 700-80-046 FOR FEREQSHT TSEG&W8SOH PERTWHEE TO THIS C33OTESCT.
INDIVIDCH. ORDERS (RELEASES) Will. BE PLACED BY MR. SKY WDESU& (OR HXS BEU33WED REPSESEHTRTIVE) TO yoor office no. 1-800-441-3450 Ext. 263 cfc 265.
SHBrMBTT WILL BE MP AS PER ISSTTOJCTTCCJS GIVES AT TIKE CRESR IS PLACED.
.MAIL DJWICES MID ALL OTHER PEHTDtEKT BCCGMEKES TO THE ABOVE ADDRESS.
BOTE: THIS OTrKftCT' REPLACES CCHTRaCT XCMBER 400-76-156
PURCHASING AUTHORITY
PLAINTIFF'S EXHIBIT KRC-599
00473 # S (B)
rr. lAi HiriJHMAiMiM N>M mu ilir VIIIIm.i#, fillFH Ml yiMMA Ml, HE'.gMMEHOFO VfiUlKJN, r' tj. l|fHF
|ua t.
1 or I 4-14-8F1
FM^niMS/ ..HSJliclianlson
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 OROER CAN BE SUPPLlEO BY TYPED BY:
U.K. COKER
cv
PURCHASE X&3&'$7l
| | CONTRACT RELEASE
NOTE: SHOW ORDER AND CONTRACT NUMBERS ON ALL INVOICES. PACKAGES. CORRESPONDENCE. BILLS OF LAOING. SHIPPING PAPERS. PACKING LISTS. & DELIVERY TICKETS.
DELIVER BY ( OATE )
RAIL CAR
ORDER NO.
4-14-80
CONTRACT NO
40C--CO--iiOO
ACCOUNT OR APPROPRIATION NUMBER
NET 30
SALES EXEMPT SUBJECT NOT CITY OR F O B.
OP tisr TAX
SUBJECT
n XI sn
STRANG, TEXAS
E.I. DU PONT rttMQGRS A COMPANY
TO POST OAK TOWER SUITE 1C20 HOUSTON, TEXAS 77056 ATTi'i: MRS. l'im BARNHART
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 LADING COVERING ANY TRANSPORTATION CHARGES INCLUDED.
SAME AS INVOICE TO" UNLESS OTHERWISE NOTEO HERE.
SHIP TO:
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
QUANTITY
lUlPNuIlTT 1| M_ ATEfcRWIA,"LC/CQO0ME_M__O_D__IT__Y____
DESCRIPTION
UNIT PRICE
AMOUNT
THIS COMTliACT COVERS THE FOLLOWING ESTIMATED REQUIREMENT FOR THE PERIOD JANUARY 1, IS80
THRU DECEMBER 31, 1280 AND FROM YEAR TO YEAR THEREAFTER UNTIL CANCELLED IN WRITING.
100 TORS ANHYDROUS HYDROFLUORIC ACID
$l,20G.0Q/TON
REFER TO SUM OIL COMPANY CONTRACT NO. 600-77-027 & REVISIONS FOR ADDITIONAL -cKTINt'NT INFORMATION. INDIVIDUAL ORDERS (RELEASES) WILL DE PLACED VERBALLY TO YOUR OROER CENTER ' PHONE NUMBER 1-GOG-441-9442 BY OUR MR. A.A. WILLIAMS OR SPPC PURCHASING DEPT.
MAIL ALL INVOICES AND OTfiBR PERTINENT DOCUMENTS TO THE ABOVE ADDRESS
# S(B) 00474
PURCHASING AUTHORITY
/- ^
I
REQUESTER COPY
6
"A
I 1/21/8*
AA WUliaiaa/__
Wm. S. RCihardsc
SUN PETROLEUM PRODUCTS COMPANY
A Oivtsion of Sun Oil Company of Pannaylvania Corpus Christi Refinary P O. Box 2608
Corpus Christi, Texas 78403
INFORMATION REGARDING THS ORDER CAN BE SUPPLIED BY TYPED BY
L.L. Glasgow
_____
______ cv
OELIV ER BY ( DATE 1
rail car
1/20/81
GJ PURCHASE
| ) CONTRACT RELEASE
NOTE: SHOW ORDER AND CONTRACT NUMBERS ON ALL INVOICES PACKAGES. CORRESPONDENCE. SILLS OF LADING. SHIPPING PAPERS. PACKING LISTS. & DELIVERY TICKETS
OROER NO.
CONTRACT NO
400-8Q-5Qfl Eav. 2
ACCOUNT OR APPROPRIATION NUMBER
TERMS
SALES OR USE TAX
EXEMPT
n
SUBJECT not CITY OR FOB SUBJECT 51 A T
TX Strang,
Texas
E.I. Du Pont Nemours & Company
TO Post Oak Tower Suite 1620 Houston, Texas 77056 Attention; Mrs. Lynn Barnhart
INVOICE IN 1 TRIPLICATE
TO:
SUN PETROLEUM PRODUCTS COMPANY A Qiviiion of Sun Oil Company qf Pannsylvtnis P.O. Box 2608 Corpus Christi, Taxas 78403 Atuntion: MatariqJ* Marueunant
ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS Of LA0ING COVERING ANV TRANSPORTATION CHARGES INCLUDED.
Sane AS "invoice TO" (jNLEM.QTHeBWS.e.NPTEO here.
SHIP I TO.
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
QUANTITY
UNIT
MATERtAL/COMMOOlTY ____________ CODE____________
DESCRIPTION
UNIT PRICE
AMOUNT
Revision No. II
This revision is written to change the price of the
following effective February 1, 1981.
100
Eons
Anhydrous Hydrofluoric Acid
81,4500.00/ton
PURCHASING AUTHORITY UN SS7S-I K PTO. IN U.S.A.
#S(B) 00475