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REQUISITION OATS
1/2/73
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v*:. . .'.'jlCiAJ."; 80217
v.M TOGO
DATE REQUIRED 1975
REQUISITION NO.
PURCHASE ORDER
PLEASE DELIVER THE FOLLOWING SUBJECT TO THE TERMS. INSTRUCTIONS AND CONDITIONS ON THE FACE AND REVERSE SIDE OF THIS OROER
PART SHIPMENTS NOT ALLOWED
TERMS JL* 10 days
Hot 30
*. ship n
0
lilvw
Prey'd A Ai*#.
Prey'd A Cfcy.
Celle*
V e H. ", Porter Co. p Porter luilding o GDI Grant Ctract * Pittsburgh, Pa. 15219
MATERIAL ANO PURCHASE SPIOEICATIONS
rcy^r^- f OM
Til: .`CCCvSvn PaYaU.1 p.o hux s;i>6
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uf.'-vT'. cc .o'ft-?: t
*.*v*/ UNil
PRICE
SHIP 701 J-TT- Prompts Coro.. Long
p-rtyo.____________________________________________
rrh. Ca 7 IF rem i
Csoaa-4Grtrm 5
UvpA W.. <
3.T5-oro;:, 2~ 513
tens tons
List pri to re;
i n ^ *| or*
List pri :a l'vl
reino. las fc, 51.
*T'h * TT T>1
n,',,.Tr
yv'm i rA
T 07*
All as?.-esfcos fib^r POP ~-fv?-> m- ro^pArnp'-TIg,.
-.t1-> nff rAl.-.-i^r rnr Mir.
4-**
**111 hn prnyfP^-l W fir
ctP +'~>r>
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''Johns-Monville Corporation end its subsidiories comply with oil provision* of Execu* five Order 17346 of Soptombor 24. 1965 ond ell rules. regulation* ond relevant order* of the Secretary of Labor."
"By occeptonce of this order vendor hereby certifies that the price* shown on the invoice fully comply with the rule* ond regulation* of the Federal Fries Commission ond thot ell requisite approvals have been obtained."
QUANTITY OR REQ. NO.
COST AMOUNT
CODES IOC. ACCOUNT RESP. EXP. ANALYSIS
CONDITIONS: A. Matenot* sold ot the delivered prices or freight ollawed must be shipped prepoid. No parcel post or insurance charges ollowed except os provided above. B. Mail INVOICE IN DUPLICATE ffdB/Lon DATE OF SHIPMENT. C. Mark ail package*. invoices. B/L`s. pocking lists ond correspondence with Order No.. Requisition No., end Dept, shown above.
JOB NO.
APPROVED FOREMAN MAINT ENG. HANT mgr.
RESP HEAD BUYER
origiiKili: .slgnndiby:: Vir. Ii* yVandcrbock
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FORM J t C L.
PRINTED IN U.S A.
ymuiiywwmr). i.i j.Rug '- J
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EQUATION OATE
OATE REQUIRED
January' 2 * '3
1075
REQUISITION NO.
rurcmml
0(011 NO MASK FOB OEPAftTMlNl
PURCHASE ORDER
PLEASE DELIVER THE FOLLOWING SUBJECT TO THE TERMS. INSTRUCTIONS AND CONDITIONS ON THE FACE AND REVERSE SIDE OF THIS ORDER.
PART SHIPMENTS NOT ALLOWED
TftMS l`i 10 days F.O.B. q
"A ::ot 30
Dert.
Skip H.
to1li3lw
PArellyo'dw.4
Praey*'d. t
Celled
V E
'!. y.. Porter Ccriaany
N Porter building/
D O
6 Cl "rant Ctxccjt.
R Pittsburgh Fa. 15219
MATERIAL AND PURCHASE SPECIFICATIONS
TO fii.<Trn PC* ::v,
or
co-C-ato iw?
7'.s
If -***% e^*J*V%*
L*
* .y P \ * iVs
^ ..
QUANTITY
UNIT
MICE
Pk
rr-TP TO: .T-M Pr.OTjT.TCT5 COTTP. f r.TOfPJT'O'T P rAT-TF.
r.r:005'"05 "Tr
A
'T-rvir*
r''- 4 n VI -in::.'*-
rvT:v= vu
rn^nriFi vor* 107".
Ml . r;T-~ m
'i * r> f- f'n-vMT'A'inl ? ~ f-O' !*
Mrrnf n?tr ? r*^ <"v ^ f> r>c >*/- In*.?.-*! f
f'' ^ n
approx +* ' r 7 {-
r*
approx. A /nys r
Licit pric :a VC v- ,* >
Lis-t pric j ? riiD ^ ,o -
FC-
i
Gtaxable
% Dtax exempt
r*5:ev-t a -I - --.OO*^TAX
"JehnrMonviile Corporotion nd it* subsidioriet comply with oil provision* of *ecu tive Order f 1246 of September 24, 1965 ond oil rule*. regulation* ond relevont order* of the Secretory of lobor."
"y occepfonce of this order vondor hereby certifies that the price* shown on the invoice fully comply with the rule* ond regulation* of the Federal Price Commission ond that oil requisite approval* hove been obtoined."
QUANTITY
COST
OR REQ. NO. AMOUNT
- CODES IOC. ACCOUNT RESP. EXP. ANALYSIS
JOB NO.
APPROVED FOREMAN MAINT ENG RIANT MG*
*CI* HEAD BUYER
CONDITIONS: A. Material* *old at the delivered price* or freight allowed must be shipped prepaid. No parcel post orjnsurogoo^chorgo* olio os provided obove^ 6. Moil INVOICE IN' C. Mark olf packages, in with Order No., ftequisitio
FORM 3 e* C L
origin al; .sicac^-by -X. v**-, Vankerbcok .S*i
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ttauismoH DATE
I DAU RfOUIRlD
January 2 *75
1975
iCQUtSmON MO.
MARK FOf DCPASTSfKNT
TdMS VIA
PURCHASE ORDER
FlEASE DEL'VfP lilt FOUOWINI} SUBjr:l TO TMF lE'W'i If,III- rOt.-DifONS on IMF TACE AND PIVEF5E S'DE O' THIS ORRt-
PART SHIPMENTS NOT AllOWED
1% 10daya^**B'
Hot 30 1
M. Mp *.
Q U*m Rr*M A
AHm
4
CRf.
am
<))
V E
. H. X. Porter Company
N Porter Building
D O
01 Grant Street
R Pittsburgh, Pa. 15219
f Jsnf'V?.
/C'.vK.fm Prtr/bL. po wa su*
n*r.'*p.. colo-aco a;cv
'
MATIRIM AND RURCNASt JMCITICATIONS
QUANTITY
UNIT
RRt
MR
niTTP TO* J-M PROTECTS CORP.y STOCKTON,. CALIF.
RRUr.JJT.'TR VTTWV.
r.rnttp A
Ofcvip *;
Thtn blanket nrdfr eovnrfi rrrjTiirFmfTtt* fnr-1 1 All artbnnfrsfi ftbnr' FOU tn l rtr nf- Popprsr-npril 1 ^ f'x'X C.
o
.
fC
MC .cif
gc
approx. ?.nnn__ tnr
font:
Lint pri< :e FO TmTnfh Trtrtr St
Lint prir FO 'A*.
Monthly flohorlnlo rtf roloaRM for tho rbim-ont mnnth
H1 provi r^pd by tVi**
of th*? pr,?vf ,vin
,
,
D TAXABLE
% HtAX EXEMPT*" ` r'5HV~r * "f .G'-^'nOO USE TAX
"Johns-Monville Corporation and in subsidiaries comply with ell provisions of Execu tive Order 11346 of September 34, 1965 end all rulet, regulations ond relevant orders of the Secretory of Labor."
"By acceptance of this order vendor hereby certifies that the prices shown on the
invoice fully comply with the rules ond regulations of the Federal Price Commission ond that all requisite approvals have been obtained."
QUANTITY
COST
OR REQ. NO. AMOUNT
CODES IOC. ACCOUNT RESP. EXP. ANALYSIS
JOB NO.
APPROVED FOREMAN MAINT INC. RIAN! MGR.
RtSf Hf AO BUYER
CONDITIONS: A. Materials sold of the delivered prices or freight allowed mutt be shipped prepaid. No porcel post or insurance charges allowed except os provided above. B. Mail INVOICE IN DUPLICATE and B/L on DATE OF SHIPMENT. C. Mark oil packages, invoices. B/L's. packing lisn and correspondence with Order No.. Requisition No., ond Dept, shown above.
origin^^gTi^.^y^^<.XrT^ankerbGok
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MOUI5ITION DAT! 1/2/75
OAft REQUIRIO 1975
'I
./
RFOUISI1ION NO.
ST.:?, f Z27-452-5 MARK to* DEMRIMKII
PURCHASE ORDER
FT"
I'll AM OIU^K til! tOU''WHi. MlIVTM lOlMI IIP'.V,, V
ON THF t-hfT
RtVfHSr MOt Or Tiff*
PART SHIPMENTS NOT ALLOWED
*
terms
"
1% 19 dnyo
f..b.
a
u
Hot 30
a*. SMp H.
Rrp4 t
rrR'4 CV
V
E R. Tv. Porter Co.
N 0
Porter Building
O 601 Grant Street
R Pittsburgh, Pa. 15219
MATCRIAl AND PURCHASE SPECIE (CATIONS
:m/vw ** i
' .
f;- .c.ycwn pay.-u' P.O 0>c 3t"8
P'.'-'vrs. co'^Ar" r :? .
" 1 x&kx^tBac^xkxx
,.
QUANTITY
UWT
PtiCf
u
SHIP TOt ftgnFrrron
J-T1- Products Corp.. PTnrn*
'
Long
Beach, Galifnmi; i
approx.
_ e. 2f 000
apnrox.
Groun 5
2.590
tons tons
Li3t pri< 13 F0 mine lee? t SSL List pri. !3 FO wine lo3;
This blanket order eovorn rr'qiHrPTionfq for U 07V All asbestos fiber FOB nine at GoppernpeH r r*:Hf TTonthlv 'sehednle of relenne*? For- the. /-nr-r-orit mopth will be provided by the 1 !>th of the prevj m*-* rflnfh,
TAXABLE
% DlAX EXEMPT = 7%V WJf/TS *
tt-E TAX
"Johns-Monvill# Corporotion ond its subsidiories comply with oil prevision* of Execu tive Order 11246 of September 24, 1965 end ell rules, regulations ond relevortf orders of the Secretory of loboe."
"By ecceptonce of this order vendor hereby certifies that the prices shown on the invoice fully comply with the rules ond regulations of the Federal Price Commission ond that oil requisite approvals have been obtained."
QUANTITY OR REQ. NO.
COST AMOUNT
CODES LOC. ACCOUNT RESP. EXP. ANALYSIS
' JOB NO.
APPROVED FOREMAN maint eng PIANT MGR.
RISR HUD BUYER
CONDITIONS^ A. Moteriels sold ot the delivered prices or freight oltowed
must be shipped prepoid. No parcel post or insurance charges ollewed except os provided above.
B. Moil INVOICE IN DUPtlCATE ond l/L on DATE OF SHIPMENT.
C. Mork oil pockoges. invoices, B/l'i, pocking lists ond correspondence
*
with Order No.. Requisition No., ond Oept. shown obove.
original*! ixignhdtbyx'tfv: 4>j"Vandorbeek
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MINTED US U.S.A.
', .vn j'ry-v:-? jo2i/
REQUISITION DATE
DATE REQUIRED
1575
REQUISITION NO.
TERMS VTA
V P.. It. Portor Corpany
E
N Porter builuin-7
D O
GOi Grant Street
R Pittsburgh, Pa. 15219
MATERIAL AND PURCHASE SPECIFICATIONS
,
;
-
HJRCKASi k ___ ,_ ,
ooto 9 r:^7-4C9-4
MASK EOR DEPARTMENT
PURCHASE ORDER
PtEASE OEIIVER THE FOLLOWING SUBJECT TO THE TERMS. INSTRUCTIONS AND CONDITIONS ON THE FACE AND REVERSE SIOE OF THIS ORDER.
PART SHIPMENTS NOT ALLOWED
.
IF.O.B. Q 1 to*.
Q Skip rt.
As 4*tev
Prapd 4 Alke.
Prey 4 4 Ch.
Cell**
f. a. TO
nt~\ IX':
V>~ `V
ACCCtXTS f.FYAiiJ.
v'o. to, ir.i'f
r>"%* Tmoioro <;r ' i ?
V2iizr>?,ir.r~z<
rr:rXxXxx:c:*t:'x:ci:
QUANTITY
UNIT
PRICE
Pf*
n?:iP *ro? J.'!. Pro^-iets Com.
--
--
Pittsburcr, California
- ---
-
AS-insTos rroar: - c-noop 6
-
**
''
annrox. rococo
List nric 3 FOj tons idna, ler r 52
l'h\ ^ r--T
Or'.lr.-r rovr<r=? rfK-m^rA~r*nf<! fnr 197*;-
r-.'rl f-r,;..^FriT <T!.r>'* VriV, ^t rro .at ConnorriTTrsl t ft .
rn'-My
1 - r.F
for
rurr'of rsn-if-Ti
*-f ' 1 1-.- p--T\p in ^ 'f1 rif 4-Two piriv.ri ruc; -i~in4-S
'
CH TAXABLE
% D TAX EXEMPT 'v >
t"
'.`-rCO UtE TAX
"Johns-Manville Corporation end its subsidiaries comply with oil provisions el Execw* tive Order 11246 of September 24. 1965 end oil rules, regulations ond relevont orders of the Secretary of Lobor/*
**ty occeptonce of this order vondor hereby certifies thot the prices shown on the invoico folly comply with the rules ond regulations of the Federal Price Commission ond thot ell requisite opprovolt hove been obtained/'
QUANTITY
COST
OR REQ. NO. AMOUNT
COOES IOC. ACCOUNT RESP. EXP. ANALYSIS
JOB NO.
APPROVED FOREMAN MAINT ENG. PIANT MGR.
RCSP HEAD BUYER
CONDITIONS: A. Materials sold of the delivered prices or freight ollowed must be shipped prepaid. No parcel post or insurance charges ollowed except os provided obove. B. Moil INVOICE IN C. Mark all pockages. with Order No., Requisition
FORMS-9*. C
origin4j^f^iy|v.$j& .by;rV/^
r Dote. pointed in u.s a
REQUISITION DAT!
PATS REQUIRED
>- ^j "
requisition no.
I TERMS
. jVlA
.
PURCHASE
OROtRNO MASK FOR DEPARTMENT
PURCHASE ORDER
PLEASE DELIVER THE FOLLOWING SUBJECT TO THE TERMS. INSTRUCTIONS AND CONDITIONS ON THE FACE AND REVERSE SIDE OF THIS ORDER.
PART SHIPMENTS NOT ALLOWED
F.O.B. j~j
, Beil*
strip h
As Mow
htp'4 I AJtvw.
Prcvp*'*4. 4 mtt
V . H. K. Porter Company
E N
\ Porter Building
D
O
R
' 601 Grant Street * Pittsburgh, Pa. 15219
t jjud
" .,
'.
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MATERIAL AND PURCHASE SPECIFICATIONS
Asbestos Fibre .. _
. Group 4--
- Group-5----
Group 6
Ship To:
Asbestos-de-Mexico-S-.- A.- -
Barrientos-Tlalnepantla
Edo de Mexico- vV s '\y'
Mexico-QUANTITY
UNIT
PRICE
./ PER
approx.2,000-
CanTpJ a"pvarwaox.* approx. 8,000?
tons* tons
" tons / //
* v,,-
i'c* * J y
W>, -/ /i . s. /'
L-- < Sv . .
- 9 r.V.
**
r V.'* /' l T-. >'/ c' . /f'. -r>-. .. . . ' ,-E /.
. ,/../*. r;/./
'
^
* TAXABLP
,'CyS ..A : -T-
^ -y<r:^
*
..
/
% Li TAX EXEMPT
.
'* / v-* r vir/
/' .;
:
. ..
"Johns-Monville Corporation and itt subsidiaries comply with oil provisions of Execu
tive Oraer 11346 of September 34. 1965 and oil rule*. regulation* ond relevant
order* of tho Secretory of Labor.**
-
"By oceoptooco of this order vendor hereby certifies that tho price* shown on tho invoice hilly comply with th# rule* ond regulation* of tho Federal Prico Commission ond that oil requisite approvals hove boon obtained."
QUANTITY
COST
OR REQ. NO. AMOUNT
COOES
IOC. ACCOUNT RESP. EXP. ANALYSIS JOB NO.
CONDITIONS: A. Material* sold at tho dofivorod prices or freight allowed
must ho shipped prepaid. No
^oHnsuronce charges allowed excepl
os provided above. B. Moil INVOICE IN TUPlr
i .
C. Mark ai| packages, mvoici
with Order No.. Requisition
' APPROVED FOREMAN MAINT ENG. PLANT MGR
1
C I Lc 4. Lx r(_-
. .;
.Rtf*. HE AO
cl ^
_ Dot*.
BUYER
fohm^ ee c (few
NIRTID IM O S.A.
" " J,J' ' "1
i
REQUISITION date
DATE REQUIRED
REQUISITION NO.
I TERMS I VIA
PUROUST
\ ORDER NO
j MASK fOft DEPARTMENT
PURCHASE ORDER
PI EASE DELIVER THE FOLLOWING SUBJECT TO THE TERMS. INSTRUCTIONS AND CONDITIONS ON THE FACE AND REVERSE SIDE OF THIS ORDER.
PART SHIPMENTS NOT ALLOWED
F.O.B. Dm*. m H. to totom
Prepd 4
Prep'4 R
Cfcf-
CM:#*
V !:. K. Porter "or.rmny
E N
Porter L'ui i *-!
O O
*
.:?} Sr-r-.f. Street ?iit$Urcr>, Pa. 1 im
MATERIAL AND PURCHASE SPECIFICATIONS
Asbn'to^ Fibre
0ro!.,r* 4 --
- f-rf-io-S---
Ship To:
to5^dsr~ex i co -5--/..
fca-rrirttvs-ri
i/*
r--x-re**--
xC'--yv"u'
c
QUANTITY
UNIT
PRICE
n^arnii 4*
7
ai'-c-r^Xi
PER
"V?
-4 S' '
'A
yt->- ; V
r/- ,
<?-
.A * CT*'-
.--tyJ
/... , ,|
y < . **
*
* -
t*
'A. >
A. s' "im/ A^A A
y * ,> ^
-<
A y' ,.y': .
r~. 1 ~
' .i A.
:A,
A A^ .
^ ' .l '
A .' A-3.-1
.................. i
y
s< A
A:
.A
./
AA
//
,
s',').-- > *-Aft' -..sA * A
. A . /y
A t<
A
S.y'+f
AA
A- .
/ ^ i : a/
s-A
, /
:t /
tAXABLF
% TAX EXEMPT
"Johnt'Mofivillt Corporation end its wbtidioritt comply with oil previtioAl of Extcv* five Order 11246 of September 24, 1965 end ell rules, regulations end relevant orders of the Secretory of Lobor."
"By occeptonce of this order vendor hereby certifies thet the prices shown on the invoice fully comply with the rules ond regulations of the Federol Price Commission end thet ell requisite opprovols hove been obtained."
QUANTITY
COST
OR REQ. NO. AMOUNT
COOES IOC. ACCOUNT RESP. EXP. ANALYSIS
JOB NO.
CONDITIONS: A. Moteytoit sold ot the delivered prices or freight otlovwd
mutt be shipped
or insurance charges allowed except
ot provided obovx
"I
B. Moil INVOICE
C. Mark ail packogei
with Order No.. Roqi
EORM3 ft C
DEPT*
' APPROVED FOREMAN MAIN! ENG. plant mgr.
.-
RfSP HEAD
/
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'
`V
BUYER
, Dote. PRINTED m U.1A.
m'-
.
t
ii"A . * - , ,p~j ;
:7
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efOtftStflOM UAlf
oAif ttuumo
1575
RIOtltSHIOM NO.
. H. K. Portor Company
n , Porter Building g . 601 Grant Street r . Pittsburgh, Pa. 15219
W y)
4
MARK fO OtPAPtMlNl
flRMS" ` VIA
PURCHASE ORDER
H! .v i
mi smumv/m*. \jo.hm u% #>*i mi i A'i At;r i*j *1 i'M ,M.r
ii'*v 'n tHr>
PART SHIPMENTS NOT ALLOWED
.......................
F.O.B..................... Ink Utp ft, M ftstsw
.........
fr*p4 ft AUsw.
u
fff 4 ft Of.
u
C#H*rf
*. r-;;,/.
. * .-ccv *rr?
v*t). W.* M'**?
.
fj: 0!>-r-TS
nxxiUtsxxxickxsatJGiSkJccftKX^x
MATERIA! AND PURCHASE SPECIFICATIONS
QUANTITY
UNIT
MICE
SHIP TO: J.?i. Products Com. rittsburcr, Cn lifornia.
ASBESTOS FIBRE - GROUP 6
Derrox.
Lint pric FOR
10,000 tons nine, lc*r
Thin Blanket Order covers rfy-pii rerents fn* 1975 Mt ashenton filer TOR ftilnn at Pnppgrnnnl Is. Pallf.
.llnnthly nrhedulfl--o..re.lgaceft--or tha currant-nonfch
will lip provirlorl hy tho I5t?\ nf the previous annfch.
*`Johns*Monville Corporation ond it* subiidtories comply with oil provision* of Execu tive Ordor 11)46 of September 24, 1965 end oil rules. regulations ond relevant orders of tho Secretory of lobor.*'
**By occeptonce of this ordor vsodor hereby certifies thot tho prices shown on th* invoico fully comply with tho rules ond regulations of tho Federal Price Commission ond thot oil requisite opprovols hove boon obtained.**
QUANTITY
COST
OR REQ. NO. AMOUNT
COOES LOC. ACCOUNT RESP. EXP. ANALYSIS
JOB NO.
APPROVED FOREMAN MAINT ENG. PLANT MGR.
RCSP HEAD
BUYER
CONDITIONS: A. Moteriolt sold ot tho delivered prices or freight allowed mutt be shipped prepaid. No parcel post or insurance charges allowed except os provided above. B. Moil INVOICE IN DUPLICATE ond B/t on DATE Of SHIPMENT. C- Mark oil pockoges. invoices. B/L*s. pocking lists ond correspondence with Order No.. Requisition No., ond Dept, shown obmre.
FORM 3 SS C
21
qi
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tPYfWe^ vlftep VlKiQlTOCCl
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PHINTEO IN U.S A
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