Document np2J507mak1maoNBLe3rQBV3G

ARMCO STEEL CORPORATION DATS GENERAL PURCHASING DIVISION ( . '> MIDDLETOWN, OHIO 5/11/59 CW PURCHASE ORDER No. MS 646*11' SHOW THIS NUMBER ON All INVOICE^ PACKAGES, SHIPPING PAPSIS A CORSESPONDBKX. MCGRAW CONSTRUCTION CO. 1ST NATIONAL BANK BLDG. MIDDLETOWN, OHIO L n SHIP TO* AY 13 1959 ARMCO STEEL CORPORATION MIDDLETOWN WORKS MIDDLETOWN, OHIO j ROUTED QUOTATION QUANTITY p.o.a. DATE REQUIRED TERNS coNNoomr OUR PLANT NET 30 REQ. NO. LABOR FINAL CHARGE DESCRIPTION ME-5621 S-119A NAT*L INDEX FURNISH ENGINEERING, LABOR & MATERIAL FOR CONSTRUCTION AS REQUIRED ON #1 MILL SCALE CONCENTRATOR AS SEEK PER G. BAUER AND E.W. ENGINEERING. THIS IS IN CON JUNCTION WITH H.S. MILL CONTRACT #814 AT FEE. 560 PRICE ALL TERMS & CONDITIONS OF ARMCO*S STD. PERFORMANCE CONTRACT BECOMES A PART OF THIS ORDER. CONTRACT CO-183 IMPORTANT MAIL THE FOLLOWING TO: GENERAL PURCHASING DIVISION, MIDDLETOWN, OHIO ACKNOWLEDGMENT - acknowledge immediately - specify exact SHIPPING DATE S/N. B/L - IMMEDIATELY FOR EACH SHIPMENT (ALSO ONE COPY TO CONSIGNEE) INVOICE - RENDER IN DUPLICATE ON DAY OF SHIPMENT TERMS/CONDITIONS G - 5760 SUBJECT TO TERMS ft CONDITIONS ON REVERSE SIDE HEREOF. ARMCO STEEL CORPORATION MIDDLETOWN, OHIO I. S. THOMAS DIRECTOR OF PURCHASES BY. GENERAL PURCHASING OIVISIOH 64607 McGCon 2889 ARMCO STEEL CORPORATION GENERAL PURCHASING DIVISION MIDDLETOWN, OHIO 5/11/59 CW PURCHASE ORDER No. ms 6 4 6 0 G x r MCGRAW CONSTRUCTION CO 1ST NATIONAL BANK BLDG MIDDLETOWN, OHIO SHOW THIS NUMBER ON AU INVOICES, PACKAGES, SHIPPING PAPERS 4 CORRES PONDENCE. MAY l 3 1959 QRR -3. - n SHIP TO: 0s ARMCO STEEL CORPORATION MIDDLETOWN WORKS MIDDLETOWN, OHIO Lj ROUTED QUOTATION QUANTITY F.O.B. OUR PLAIMT DATE REQUIRED DESCRIPTION TERMS COMMODITY NET 30 REQ. NO. LABOR FINAL CHARGE ME-5622 S-2J-91_________________ HAT'L INDEX FURNISH L & M TO MOVE AND ALTER REPAIR PLATFORM AT HOT STRIP MILL ROLL SHOP NOTE: THIS WORK IN CONNECTION WITH CONTRACT #847 AT A FEE OF ALL TERMS & CONDITIONS OF ARMCOS STD. PERFORMANCE CONTRACT BECOMES EX A PART OF THIS ORDER. CONTRACT NO. GO-183 NO OHIO SALES OR USE TAX TO BE CHARGED ON THIS ORDER. ARMCO CCRP. PAY? T;->" D'RECT UNDER PERMIT NO. 161M IMPORTANT MAIL THE FOLLOWING TO: GENERAL PURCHASING DIVISION, MIDDLETOWN, OHIO ACKNOWLEDGMENT - acknowledge immediately-specify exact SHIPPING DATE S/N. B/L - IMMEDIATELY FOR EACH SHIPMENT (ALSO ONE COPY TO CONSIGNEE) INVOICE - RENDER IN DUPLICATE ON DAY OF SHIPMENT TERMS/CONDITIONS - SUBJECT TO TERMS 4 CONDITIONS ON REVERSE SIDE HEREOF. ARMCO STEEL CORPORATION MIDDLETOWN, OHIO I. S. THOMAS DIRECTOR OF PURCHASES BY_ GENERAL PURCHASING DIVISION 64606 McGCon 2891 ARMCO STEEL CORPORATION ,, " DIVISION MIDDLETOWN, OHIO 4/17/59 VS PURCHASE ORDER No. MEC 86115 IOC SHOW THIS NUMBER ON AU. INVOICES, PACKAGES, SHIPPING PAPERS l CORSESPONDBKX. r McGRAW CONSTRUCTION COMPANY FIRST NATIONAL BANK BUILDING MIDDLETOWN, OHIO L ~l J MUTED r.o.B. DATE REQUIRED QUOTATION SHIPPING POINT QUAHTTTT DESCRIPTION SHIP TO* MEC=36115 IOC TERES COMNODITT 3 QaS# pICKLER REO. RRO.EGULAR FIRCAOL CNHASRTGERIinTTON MECr5Sfe2-tQC 1 ' NAT*L INDEX PRICE FURNISH LABOR AND MATERIAL TO REPAIR #3 S' :rip PICKLER TANKS AND OTHER.ITEMS AS. COVERED, BY CARD OF ACCOUNTS #S-1283. WORK TO BE DONE AT A FIXED FEE OF IN CONJUNCTION WITH McGRAW CONTRACT #801. ' ^ _ , \ JL ^ --Qjl-- 3~t\ <=----- CL^^-.r--r i ^zL 2a / Its CRDSR- n> r^RCc-D CNT p-cR:-v,tno.i6iM- U rtz ^o/r^ #3 C.s. PICKLER IMPORTANT MAIL THE F0LL0WIN6 TO: GENERAL PURCHASING DIVISION, MIDDLETOWN, OHIO ARMCO STEEL CORPORATION MIDDLETOWN, OHIO ACKNOWLEDGMENT - acknowledge immediately-specify exact . - SHIPPING DATE S/N. B/L - IMMEDIATELY FOR EACH SHIPMENT (ALSO ONE COPY TO CONSIGNEE) INVOICE - RENDER IN DUPLICATE ON DAY OF SHIPMENT by. McGCOO 2858 TERMS/CONDITIONS - SUBJECT TO TERMS & CONDITIONS ON REVERSE SIDE HEREOF. C - S7S0 GENERAL PURCHASING DIVISION 36115 001 gU38 oaM .oH [OWlI JJA MO X30MUH IHT WOH2 f^35Wdb a uen*i oumiHZ -sDHaawo* 001 clla Ca>l :OT qJH2 H C I T A S O I CO j J1T2 O D V. *A ,,,, MOiTAflo^wioDcJaite cdmaa noiajvia oni2AftOTjAjaveo av 95\VI\4 OIHO ^fWOT3J<KIlM n .-:L' 0_. TERMS AND CONDITIONS ----i.O ^ . i .. _ h_iX .___ J._ ^Tt^gfitR5'^18 right to curofetffo cTd^j|.hjgpi^^jd3Tg',Tpce!f!e1-~,r~ngr~!;iT*^aerstyf,^f-ir-gr'If-net- / .oi isxaoiq JlI'Un-II*1 nuTL' iCJfriG' unU^ wtimlIIe TdL,^vLi*jV.>1f1MalX^raI1_____________ ________________ ! .. :~J3?LZaSL5U . The Buy%^^mj*Whor;:.- -0* x** . .. Suy,.; y.tlt :!. At tf>r-p4r^^? 3-0 4. The Seller vril! infringement or ; to this ordej, or 5. If this purchase o.Jor _-eJ r~f^so;**5T-<&:!n: 'hoi' .tf indemnlify ahd or;-: I ~~4$ j^rJi-Tr^^r.li'-a'-ftld-1 -<J-V'ltf: of anv - ' 1 . i. XUo - '------ - - - ~ ^ -------- -- D. . bean r: . , : | /onri :, _ ir O ' :I a?-.. ->- i ago, ; Se!' j: th: ,,t- - McGCon 2859 Aamco steel cr^poration DATE GENERAL PURCHASING DIVISION 5/22/59 JW MIDDLETOWN, OHIO PURCHASE ORDER No. FS 67164 x SHOW THIS NUMBER ON Mi INVOICES, PACKAGES, SHIPPING PAROS & CORRES PONDENCE. H MCGRAW CONSTRUCTION COMPANY CANAL STREET MIDDLETOWN,OHIO L n SHIP TOi ARMCO STEEL CORPORATION FABRICATING PLANT MIDDLETOWN, OHIO j ACKNOWLEDGMENT - acknowledge immediately-specify exact SHIPPING DATE S/N. B/L - IMMEDIATELY FOR EACH SHIPMENT (ALSO ONE COPY TO CONSIGNEE) INVOICE - render in duplicate on day of shipment TERMS/CONDITIONS - SUBJECT TO TERMS 8t CONDITIONS ON REVERSE SIDE HEREOF. G - S760 By GENERAL PURCHASING DIVISION McGCon 3065 67164 ?3GS\< rI McGCon 3066 /So p W/4S. %&* i&7 Jp^RMCO STEEL CORPORATION GENERAL PURCHASING DIVISION MIDDLETOWN, OHIO 10/20/ 53 VS PURCHASE ORDER No. F2c 153379 c show this numbs on au invokes, packages; shipping papers a corres pondence. r McGRAW CONSTRUCTION COMPANY FIRST NATIONAL BANK BUILDING MIDDLETOWN, OHIO. - l_ ... - n SHIP TO: F2C 153379 C AtMCO STEEL CORPORATION FABRICATING PLAIT #2 MIDDLETOWN, QHIO - j ROUTED QUOTATION QUANTITY SHIPPING POINT T>r> n DATE REQUIRED DESCRIPTION TERNS REGULAR COMMODITY 1 mils ixuiv -- fab, plant #2 RED. NO. FINAL CHAMK. F2C-315-C S-2534 -- Art INDEX . PRICE (ZyFURNISH LABOR AND MATERIAL TO INSTALL TWO GANG- SHOWERS - AS.ALTERATIONS T0.EHSTUfG SHOWER ROW. SCOPE OF. WORK.IS .DEFINED .BT MoGRAW SKETCH DAT$D 9-26-53 AND-ESTIMATE DATED 10-3^*53. . - - CHARGE LABOR MATERIAL TOTAL FliE AT 7-l/2` j S-2534 975 795' 1.770 135.00 f!0 OHIO SALES OR USE TAX TO BE CHARGED ON THIS ORDER. ARMCO STEEL CORP. PAYS THE TAX DIRFCT UNDER PERMIT NO. 1G1M. FABRICATING PLANT #2 LOCKER ROOM ALTERATIONS IMPORTANT MAIL THE FOLLOWING TO: GENERA! PURCHASING DIVISION, MIDDLETOWN, OHO ARMCO Sira CORPORATION MIDDLETOWN, OHIO ACKNOWLEDGMENT ACKNOWLEDGE IMMEDIATELY - SPECIFY EXACT SHIPPING DATE S/N. B/L IMMEDIATELY FOR EACH SHIPMENT (ALSO ONE COPY TO CONSIGNEE) INVOICE - RENDER IN DUPLICATE ON DAY OF SHIPMENT McGCon 2861 TERMS/CONDITIONS - SUBJECT TO TERMS 4 CONDITIONS ON REVERSE SIDE HEREOF. IRCHASINO DIVISION 153379 >1205)0 32AHDSU| OS'* .oH 2 30 tor-1: i.'A WO l::jT WOHZ 2y.i.?CC Cv * --`i .J30a;0^ W0ITA5I015I0D JBIT2 ODMSA 3TA(T nceivia OMI2AH05IW JAJQM30 3 v 8<?\0S\0I OIHO ,MWOT3JaaiM \fl*W w ?veeM :OT ^IH2 '" " ' * YXA^-IOO ITCUHTSMOO 1/AHOoM 2 VI oYITAOISSA^ OlilOJIUH Ac JaXoitav; Tafli's tiwOTajaei..irERMS AND conditions jxho t.-irfoTjuaai^i I _ v^rTcr jeJJie'JJuyejjjeserves the right to-cance^tfy* prder-if;shipping- date-specified is not satisfactory tq-it-or if not- 2- t :..,ijNed the time specify T.ixOi "Thi 2. --------- 4. The Buyer v/lff- not honor drafts under any circumstances. - -- A3c2-2 Q-eXC-OS'i j Unless otherwise expressly agrsed.the Buyer will-not-pay- for.ppckoging or transpoitutiun charges: 4.' The Seiler -/!! protect and assume Ip reimburse the Ouster for^all^cost, expense or damages^ arising^from th ent cr alleged infringemQ&^M^AXjjtfentAjy^fhte^^s'ttn'fef^-oA^i-je^^^nBnt^jhJrinsh^d' oursuant Jto this order, or by the necesshrf -n&9 lliA^eBuiffitenHb frirmsW^Jc^ i3,-IA0 (2 J Y5 asiiffaa ei iifiow -io c^occ .t-ioon hswohs \ 5. If this purchase order , requires the ger^pr.nTOpgjjc^-w^k Wi,ft8.r/*:iEr2GS!3K' lh*l?'cr3^?r indemnify ir.vJ ` s-j. e ha. rile,, 3uyor of and from (a) all claims which may bo ma^s_fffifi0s iec.so;i of cm/ h\. ! i Jo.-ajj . i-i or sustained by any person, firm or tt,r;-o.-t`-:; caused 'j, or o'.'.o , - J :.i ' ; : been cause J byp^jtii;tj,';rio.ni'ision negligep^'OQqth orwisj^pfjSgjtet^o.- of SeJji^sje.7:p!o/oes^~ji[^J^rj;ri, ._ .ants or ec;;ids; shy be J o'; o|'j.'y or tfarrage to Su/cr's property c tcc-eled or used by or ~.-jA o the * '/ .ho [,y ;n '-'- jli^nt^r otr.tr. .e,-sf:SeV.3r or ies, ssrvan-s ?r agents, ^;l {:) all claims which . i-oy bo . it Jo ag..'.Vif 2g/jr by age, ho ,ro.- cc.tcJ, ^Ao. ..coy bo suffered '/ boiler. o.:,sm of -*/ /cr.:. -rf' .- J ' J. I . f I ij . A of be J:;, ; !- ';-/ - -< .r.olve:,. o- . i ' e, oo as.l jr.rs-nt for tho be.-.ef.i -f erc.lt 3. 1 hr. cc'Jt.;'. o-.`.r it ret assignable In whole or it: part. I!er ;! -' i ye / 'ho !l ie.,.iteo enl; of eo Ic o o' "'e eh-le h J:: ........ per. :. ..h g e Is. r;-e. . .'..'jor role.;.: '/ : !t. e i`s C jnr.pe.es'jil en cr.-J Employ i.'s Liccility. heller agree-, to . o opl/ fully v/ith the provisions of ihe Fair Labor ^ltSndbrds'fbc! or IVdfT,'"os-~po.bh.1 ed, hi the production of .he articles or the performance of the services^`covered 'oy'ThTs'purchase crcTor 'Tf'b'Jliject re said Act. All invoices must contain a representation as to such compliance.