Document p2BJ35RpqgE6LpGNQyM0XdV86
VOUCHES NO.
COMPANY
WK.
NUMBER
CENTRAS^B^WEERING PURCHASING
890 NORTH UNDBEK6M film 5?. lOUISv KISSOUM 63165
249409
9F
DURIRON COMPANY
"1
E
1401 S. BRENTWOOD
ST. LOUIS, MISSOURI 63144
L_
J
DATE
PURCHASE ORDER
P. O NUMBER
____ A/2J33__ J18.0P-9-U118____________
fr MONSANTO CO. (PROJECT 1800 )
8
EAST ST. LOUIS (SAUGET),
P
ILLINOIS
Y
ATTN: d. G. CLIFTON
OL
SATE ' "" RECEIVED .
SHIPMENT Wi'ai fJ3.a
n SHIPMENT
SHIPPING POINT
SHIPPED VIA
itBMSi"
..........................................
ANGOLA, NEW YORK
NET 30
tSoTm.'aSto 52
SHIP OM OR SfFOftS
JULY 5, 1968
NOk
QUANTITY
DESCRIPTION
CAT -AREA- EQUIP. NO.
PRO. NO.
NO. PKGS.
{ | pro. - P | coil T AMOUNT OP F8T.
REQUISITIONED BV / EXPEDITER / FIEtD ENGINEER
BLANKENSHIP:SHELTON:CLIFTON/W
DAYS m
TRANSIT
BUYER
RULLKOETTER
BALANCE DUE
QUANTITY receiveo:
013 02 423-000
CLASS 580
1..
pump, blow Tank Transfer; avs 3 x 1 1/2-10 as per the
ATTACHED SPECIFICATIONS WITH CHESTERTON n500u 15 DIWI-INT
MECH. SEAL, TO DELIVER 15 GPM AT 55' TDH OF AROCLOR AT
1750 RPM.
013 02. 423-001
MOTOR, FOR ITEM NO. 1; 5 HP, 1750 RPM LINCOLN "MULTIGUARD" 230/460 VOLT - 3 PHASE - 60 HERTZ FOR CHEMICAL PLANT SERVICE.
SHIP COMPLETELY ASSEMBLED WITH WOODS SPACER COUPLING, MOTOR, PUMP WITH SEAL INSTALLED, ALL MOUNTED AND ALIGNED ON A COMMON BASEPLATE.
THIS PO&CHASE ORDER CONFIRMS DISCUSSION OF MAY 1, 1968 WITH LANDO STEELE. DO NOT DUPLICATE.
SEND ALL COMMUNICATIONS AND ANY DOCUMENTS PERTAINING TO THIS ORDER TO THE ATTENTION OF W. D. SHELTON, OX 4-6855.
TO EXPEDITE DELIVERY, VENDOR SHALL NOT SUBMIT APPROVAL PRINTS, BUT SHALL IMMEilATELY PROCEED WITH FABRICATION AND FURNISH FINAL PRINTS IN ACCORDANCE WITH ATTACHED "VENDOR DATA REQUIREMENTS."
VENDOR SHALL COMPLETELY FILL OUT AND RETURN THE ATTACHED EXPEDITING INFORMATION FORM.
.4 4 3 '
-\
5
a.
SS
s
EQUIPMENT NO.
ALPA NUMERIC
13
5
3a -
50 ;
.... v
V..... _... . ..... ' V`
AlPA
CSV
a3 2
18
i 18
<5 18; a! ; Mil
V
CONTINUED ON PAGE TWO
IOC
ACCOUNT MAIN SUQ
CElAXSP.S
.. AMOUNT 5
3
3'' 2
3_ 2 6 i
7
244 CO 008
370 00 000 DU 090 ' 437. .' 00
000 752. w
Q2
!r 13 000 . i O
. TRANS
COW PL
2. i 6
MATERIAL RECEIVED BY
6 z
f i
PAYMENT COMPUTE PI
. '. g: ffiilod in by Acctjj. Only) L--*.
PCB-ARCH-EXT0372198
Monsute "6
COMPANY
VOUCHER NO,
WJC.
NUMBER
CENTRAl^iGlNEERING PURCHASING
eoo north umdkrgh eivo. sc. iouis, Missouri ($
,r
~1
E
0 B
PAGE TWO
,
'L
J
DATE
PURCHASE ORDER P. O NUMBER
5/3/68 1800-9-0138
|r MONSANTO CO. (PROJECT
I
?
Y OL
OATc -..................
SHIPPING
RECEIVED
SHIPMENT
n SHIPMENT
POINT
SHIPPED
VIA
..............................
.
FE'.CCD F.O.B.
TERMS
mcuumma"
NO. QUANTITY
SHIP m K BgPDItg CAT. -AREA- EQUIP. NO.
DESCRIPTION
PRO. NO.
NO. PKGS.
CEE I
I
AMOUNT op ret.
REQUISITIONED BY / EXPED1TEB / FIELD ENGINEER
... .an. lOAWm
MOfl Itww'T
BUYER
BALANCE DUE
QUANTITY RECEIVED
EACH SHIPMENT SHALL BE MARKED AND TAGGED WITH MONSANTO ORDER NUMBER AND MATERIAL IDENTIFICATION OR EQUIPMENT NUMBER.
THE USE OR SALES TAX APPLICABLE TO THIS ORDER IS ILLINOIS 4 1/4%.
END
" '
-
: EQUIPMENT NO.
.
ALPA
NUMERIC ALPA
DIV toe
443 1
3
6
23 2
3
ACCOUNT EXP. MAIN suo CLASS
ca
AMOUNT
.
3
2
3 26i
7
' ; 1 "% 2
S"
% a
IS
244 00 009
380 00
$ 13 000 .781
SI d 2
6 10 080
437
CO
3
CL I8;" coo
732
m ooo-
o
,
-
TRANS
COMF1
2
i6
MATERIAL RECEIVED BY
o
a
2is
PAYMENT COMPLETE (pilled la Iqr Atttg. Only)'
!""1' l__J,
i
PCB-ARCH-EXT0372199