Document pYyBbgyELwZGM6bjZpqOjk6X

SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Corpus Chrisli Rafinary P.O. Box 2608 Corpus Christi, Texas 78403 *fGMMAfON NtGAHUiNo iki'i OwOER Can BE supplied By TYPED uv S.&. Cakar OEl'VEH BY I DATE Wrtnr*i Truck 1-1-40 [fj purchasexuuxrauanat [_"] CONTRACT RELEASE NO T t SHOW OROER AND CONTRACT NUMBERS ON ALL INVOlLkb PACKAGES CORRESPONDENCE Bills OF lading SHIPPING PAPERS PACKING LISTS 6 DELIVERY TICKETS OROER NO CONTRACT NO ACCOUNl OH APPROPRIATION NUMBER SALES (ILUPf TbUSiiC TF NOT CITY Ofl FOB OH suantr >lAlt Ui m I n [ n. n Float Sits naoa TO SEC Mrlitaa K 0. tax 4407 Ckrtstl* Ti 7S40A INVOICE IN J -- twplicate i TO I SUN PETROLEUM PRODUCTS COMPANY A Division at Sun Oil Company at Pamuylvania P.O. Boa 2808 Corpua Chrliti, Taxaa 78403 Attsntion: Maiariali Managamant ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LAOl COVERING ANY TRANSPORTATION CHARGES INCLUDED SAME AS INVOICE TO' UNLESS OTHERWISE NOTED HERE SHIP | TO< PLEASE SUPPLY. SUBJECT TO TERMS OF THIS ORDER rtu] i inUNIT MATERIAL/COMMOOITY ` T' _CQU._____ J DESCRIPTION UNIT PRICE AMOUNT IMs Cootract is isawa* B Cblar1na ISO lb Qfltoiort $10JM 1 Ton tyliafers $2MU ftflia (IS) N| Mrlttoa Mtlci is npini affact prtca iwiitau IMs Csitnct is for IBs psrisi 1--nity 1# IMS tbm ParsBwr 31. 1910 m4 frva jfur te jpaar TBtrsaftar aalass caacslal ia writiag. (Fast 2 CoBtiauft) Orion will ba ratal mi issssS Sir Hr. Mama trawa, BJU Stas* or JJL Barpby. Saa will oat ba rapoastbla far HBrUli wBsrsi br ntbir ttiiw mart *mra, tuiichasins authority PLAINTIFF'S EXHIBIT SUN-114 #S(B) 00449 OmtIom Corporat1o FORMATION regarding this oroer can be supplied by Km Cokor M QUANTITY UNIT j MATERlA^(g)^MOOITY ORDER NO. 40G-OU-476 DESCRIPTION Ipace * CONTIs r no. l OF /' UNIT PRICE | ^lOUNT Two (2) coaplaU Ml Ivory tlcfcots mat iccfwy MCk iklpwit. Dm Kollvory tictet Mt tUU tte mm of praa pUclig r4ar m4 (kli loootctas sMU bo m por ktlliary. Motoi THU CMtnct nplcai Mrtnct Ho. 400-77-223. i > i i i ) I l i 4 i * . i i i i # S (B) 00450 Iliad Hot*: taa Saltk FoMit approval Dal. Tick*to ta Lai I* or_M Oi-ig&I / / r SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pannaytvama Corpus Christi Rafinary P O. Bum 2608 Corpus Chnsti, Taxas 78403 in^OhmaIiun ki wANiJiNii Ihd QMOCP CAN UC SUPPLIED BY IfPED BY OtLIVtW 0 | OAIE I *MlP VIA qa r t Wl-tt [x] purchase imiwranrammyr | | CONTRACT RELEASE note show onoen >nd contract numbers on >ll invoice packages correspondence Bills of lading shiPPin PAPERS. PACKING LISTS S DELIVERY TICKETS OROER NO CONTRACT NO ACCOUNI OR APPROPStAllQN NUMBER s*ies OH USt 1*1 SU6JCCT NOT city oh JILT > 1 a 1 E .CL [CL_TX_ Plait Site Ilf Tkraa 1 TO P. 0. Sax 4SM Cfer1atfc T( 70400 INVOICE IN TRIPLICATE TO. SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania P.O. Box 2608 Corpus Chrisli, Taxas 78403 Attention: Matarials Management ATTACH TO INVOICE RECEIPTED FREIGHT BILLS~0R~BILLS OF LA COVERING ANT TRANSPORTATION CHARGES INCLUDED. SAME AS 'INVOICE TO' UNLESS OTHERWISE NOTED HERE PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER ITt if QUANTITY J 'uRU f "^ERIAL/COUMOOHY SHIP J TO: DESCRIPTION UNIT PRICE AMOl TMa caatraat la 1 a# talk itltrogaa fm ltearalary 100 SC? Ihli caatract la far tea parted fterwary M. 1M0 tent fafcwary 14, ISU mt fraa yaar ta yaar tkaraaftar aalaaa caacalad la arlttag. Prlcaa ava aahjact to teaaga opaa telrty (20) teya pater vrlttaa aatlca aad acoaptaaca fey Saa (HI Caapaagr* Oallvartea afcall la aa par laatrarrfaaa af Kaaaate Vrite ar fete dalapatad All daltvary tlcfeata aaat fea approval kp fea'i tepraaaatitlra. All dal1vary t1cfeato teraicaa. ate. Bait tea* tela onatract Matat TMa Coatract raplaoaa Ha. 400-70-ltt PURCHASING AUTHORITY 8'cu #S(B) 0045^ 'MPOtaUT'QN MOT TO* ' VIMOO*. IMTCI MO tUMMArr HCOMMtNOtO VlNOOI. CTC. MMf 1 1 0,1 1 i-M-to Swlth/WPR SUN PETROLEUM PROOUCTS COMPANY A DKrWm of Son OH Company of PvnnavHranla Corpua Oiriltl Haflnary P.O. Bo* 280B Cofpui Chrlttl, Tmh 78403* -NATION NltOAtOlRO TM(9 00C CAM 0f 9UPPIKO KV TTPfO __ o. K^oafev______________________ r v iDATci |shim via DAT? I-2M9 JT] PURCHASE Q CONTRACT RflEASE 1*0*9 IMOW 0*nra ano CONTac NyfRs n< a< ihvo'^a PACRAOH fOPPpAPONprscr Hit \ % misr, ami'mno PAPM RACRIMO LISTS ft OtUVft*c**'*> 0SfR NO 'cOHTMAC.A ho ; 400-i0-4i6 rT. 1 >UNT OR APPNOPNIATION NUW8CN 30 tints* isuiitcT;?1 *OT cm 6 |r 0 9 MBJCCT *AU -DUIZLUQ n not Bits Bis Am xaSMtrii( Xh. TO Box 4IM Corps* Christ!, Ysarss TIWI INVOICE IN Tinicn TO SUN PETROLEUM PRODUCTS COMPANY A Dlvitlon of Sun Oil Company of Pennsylvania P.O. Boa 260* Corpu* Clwhii. Taaaa 7B403 ; Attention- Malniali Manaqamefil ATTACH TO INVOICE AECEIPTEO f HEIGHT RIVAS OH ilUS 0 l AniUf. covering ant transportation charges iNcrunro al * mvoiCT 'O uaif n"n*r vmfn r SHIP] TO, PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER QUANTITY **_,. F MATERIAL/CONklOOiTT ' T~ U"IT 1 ...............C$0E.I 3OC CNIPTION HvlaiOA No* 1 "J" UNIT PNICT J" amr This ravlaim is Isssid to laerssss ths pries of ths follosis? sffsetlss Coptsster 30, lflO. LlqaU $0.48/100 ?cr RUaCHAllMQ AUTMOftUT #S(B) 00452 Renewal/Now Contract For Weed Cont 1 0,1 I 12/8/ao 1 Req. NO. w.o. no. 5WTS W.M. Cibiirn SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY P. O BOX 2608 CORPUS CHRISTI, TEXAS 78403 ( JM A I lON If I . A 1*1 lINi i IHIS lilil'l II * N Ilf SllPPl *fll 0 V D.K. Coker lPI I) MV cv \y\ purchasi [ J CONTRACT RflEASE NOTE SHOW ORIX R A NO f,UNIR*(. I NilMIU HS ON At i PAT K A t F * fOUHrSI'ONIlf NCI Mil i N I I A I MN ' . RAPE RS PAClUNL. US I S 6 Utl IVENY III HI IS I.IVIH 0T ( OA < I 1HIP VIA Vendor Truck OATF , 12/8/80 ORQfcR NO C ON IIP A* I NO 400-30-533 COUNT OR APPROPRIATION NUMHRN 078-232-1 I (S nM SI NOT suami 1 I I RMS n-10th Plant 31te Buckeye Service Company, Inc. P.0. Box 9281 Corpus Christ!, Texas 7V40B INVOICE IN TRIPLICATE TO SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company af Pennsylvania P. O. BOX 3608 CORPUS CHRISTI, TEXAS 78403 Attnnlion: Materials Management A M AI M TO INYUK t MFl.tlMIE D F Ml H.HI lilt I <. I ill Ini l . i il I Ai.iN: l 11VI MINI. ANY I MANbl'OH IA IIUN I KAMI,I , INI I HIM |, KUI A. INV'llf k IO UNI <bb F) 1 III lllINI niiiIIiimi,! SHIP | TO. PLEASE SUPPLY. SUBJECT.TO TERMS OF THIS ORDER l-| QIIANIIIY | UNI, | -AH [ oescnip t ion IINII I'HK I This contract is issued for furniahlng labor, material, equipment and supervision for weed control of areas ns designated by J.D. Johnson or his delegated re^paaantntlvc. 5,909,905 sq. ft. 80.0055/sq. tt. $32. J.0< /.nr Total Amount Per Month $2,708.71 This contract is for the period January 1, 1981 thru Decanber 31, 1981 and nay be ceneelMd by notification in writing thirty (30) days prior to cancellation date. NOTE: Contractor ahall apy ary and all texea applicable here to. purchasing authority #S(B) 00453 2 CON I K..C7 NO 2 ___40-t0-333 J 1JNI I >1M( | j l\M> li II < ' HOTIi This eotrtct rtplae* oontraot BO. 400-40-468. * i I i i i # S (B) 00454 MAI liiriiMMAiitiH NO] riu mt vriniim. titicM OH* iiimmain, KrLOMMftlUFM VMtliiji, fn,, hen? Maintenance on Calculator Located at Shipping & Billing Dept. Am? 1 01 Qt n a M* 2-20-80 >ituUeinj wy J.C. Roberts SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Corpus Christi Refinery P.O. Box 2608 Corpus Christi. Texas 78403 rouMATlON HCOAflOINC THIS OROCR CAN QE SUPPLIED BY TYPEO BY. Ken Coker OLIVER BY f DATE ) SHIP VIA Vendor's Truck OATE 2-20-80 ] PURCHASEXm^W^l^l I I CONTRACT RELEASE NOTE. SHOW ORDER ANO CONTRACT NUMI|t#S ON Al L INVOlCLb PACKAGES. CORRESPONDENCE. BILLS OF LADING. SHIPPING PAPERS. PACKING LISTS, ft DELIVERY TICKETS. ORDER NO. * CONTRACT NO 400-80-503 CCOUNT OR APPROPRIATION number Xet-30 SUBJECT NOT CITY OB FOB JZL r iSUBJECT STATE sc TX Plant Site At Burroughs Corporation 5110 tfllklnson Corpus Christie Texas 70415 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 OP LA0I COVERING ANY TRANSPORTATION CHARGES INCLUDED. SAME AS 'INVOICE TO' UNLESS OTHERWISE NOTED HERE PLEASE SUPPLY. SUBJECT TO TERMS OF THIS ORDER EM QUANTITY UNIT MATERIAL/COMMOOITY ___________CODE__________ SHIP] TOi DESCRIPTION UNIT PRICE This Contract Is Issued for furnishing all labor, equlpaent AMOUN' and parts required for "Preventative Maintenance" of the following. One (1) Model C-6451 (Serial Ho. 370568) Electronic Calculator* 366.84/year This Contract Is for the period January 18. 1880 thru January 1. 1981 & frca year to year thereafter until cancelled In writing* *l PURCHASING AUTHORITY *N # S (B) 00455 ***0*1 ftttotau'tow HOT Hf VfMOOt. |NT|* 9*0 JUMNAV. IfCOMMIMOID VfNOO*. f?C. Hflf A AO* 1 0*1 OA^r |t *j 1-12-81 *C Pohrrls Malntananea on calculator located Shlppinc 6 Billing Dept. SUN PETROLEUM PRODUCTS COMPANY A DttWwi of Sun OH Company of Puniflwult ' * '** 1 "ft Conxn CliHftl Rtflimy P.O. Bon 2808 - Cotpui ClwM, Tun 78403 - - (T] purchase ifawsndwx'srpc* n CONTRACT RELEASE iNiouMtTioN hcoanoino This okoi* can n iumihb TVPfO Laima* Glmagov NOT* )UQW 00* ANO CONTAAr NIIBflrBB ON A . iNvmY . PACtAOIf CO*M*ONOfNC( Al i S of I Mmmi, PaRfaR packing i inrs | on ivrtv nr-rra on ivco wy t oat* i OAT oSoc NO fcONar iNO ti-12-n 400-80- 503-W.l ACCOUNT O* MP*OM(ATlON NUM*|I TENM* UlfS tm Isuajccrl Wr city b* r o m 1 n In0* __ _____ *5CT Siavt MSt >> TX Burroughs Corporation TO SI 10 WiDclnaon Corpus Chriati, Taaraa 79415 INVOICt IN TNIPllCATE TO SuWl PETROLEUM PRODUCTS COMPANY A OHriiloa of Sun Oil Company of 9*nnivlvni P O. Bo* /non Corpus Orriti. 7>wa* 7M03 Altintion: Matarialt Manaoomant ATTACH TO IHVOICC RtCCIPTCO nT|lCMf.AU S OR RU 1 * Or I *r COVERING ANY TRANSPORTATION LMARftF s INCl iiruo AS iMvotcr **> UNLfS^ r>fMr#wisr no Hi, Mr nr PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER ten QU"ANTITY _C0Q&___unit " mtepial/co*Inooitt SHIP1 TO- OCSCNINTION | iiniT FFVTSIOW MO. 1 Thla rariaion ia laauad to cliahera the * ^ ^TAi o tW ^ollcarlnq #quipaent ffaetlYa January 1, 1981. Ona (1) BturrotMyha Nodal Mo. 0-8451 (Sarial Ro. 170588) Electronic Calculator p*r y # S (B) 00456 Catholpc protection aystea Mint*** wee . .1. SUN PETROLEUM PRODUCTS COMPANY A Division of Son Oil Company of Pennsylvania CORPUS CHRIST! REHNERY P. O. BOX 2608 CORPUS. CHR15T1. TEXAS 78403 st r.i.MAt.oN hi garoi~g"tmis odder can be supplied or Ken Coker TYPED BY |>MIVI'II h lOATfc- I^MIf* VIA ! Vendor's Truck Ak OOHA. : APPUO^HIAllON NUMBER TteVms ! Net- DATE 4-1-30 'AlW'\xi Mpl ]sueiLt 1 KIM I V.n t CM jp O 0 OH ! I SuMUCi s,*u i !.u*r I------ ! i i-- i i ! .1 i. i Corrosion Rectifying Company to : P. 0. Box 3400 Corpus Chrlstl, Texas 73404 ffl PURCHASE REQUiSlVlON/JKfiQStft f~l CONTRACT RELEASE NOTE: SHOW OROER ANO CONTRACT NUMBERS ON ALL INVOIC PACKAGES. CORRESPONDENCE BILLS or LAOING SHIPP! PAPERS. PACKING LISTS. 6 OCLIVERY TICKETS OROER NO CONTRACT NO 400-30-507 | SUN PETROLEUM PRODUCTS COMPAN j A Division of Sun Oil Company of Psnnsylva k ?. a BOX 2608 INVOICE I1N 7 TRIPLICATE j ro: L. CORPUS CHRIST!, TEXAS 78403 Attention; Materials Manoqemeirf attachto "invoice receipted freight bills or bills qFl COVERING ANY TRANSPORTATION CHARGES INCLU0ED. [*SAME AS "INVOICE TO" UNLESS OTHERWISE NOTED HERE. P L A"S E'SUPPLY, S UBJECT TO~ TERMS Of THIS .ORDER 11 L Mi' Git AN flTY i UNIT SHIP TO: OESCHIPTION _ JL un,t ph,ce This contract Is Issued for furnishing all l&jor and saterfal to perform soal-annual survey of cathoofc protection system. AMC T. Refinery 2. No. 2 Terminal J. Town Lanes $1 *400.00 $ 750.00 * 750.00 Tills contract is for the period April 1. 1930 thru March 31, 1931 and froa year to year thereafter but subject to cancellation by either party upas written notice thirty (30) days prior to cancellatlcn. Hole: This contract replaces Bun Petroleum Products Contract Mo. 4C0-77-258 {PURCHASING authority #S(B) 00457 LI or i1 i-ia-oo l- SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Corpus Christi Refinery P.O. Box 2608 Corpus Christi, Texas 78403 information RCGAROINO THIS order can be supplied by TYPED BY: Ken coker mmmx,0 purchase ORDER | 1 CONTRACT RELEASE NOTE: SHOW ORDER AND CONTRACT NUMBERS ON ALL INVOICE PACKAGES. CORRESPONDENCE, bills or LAOING SHiPPff PAPERS. PACKING LISTS, ft OEUVERY TICKETS DELIVER BY ( DATE ) SHIP VIA Tank Car DATE 1-18-30 ORDER NO. CONTRACT no. 400-80-484 ACCOUNT OR APPROPRIATION NUMBER TERMS Set-30 SALES SUBJECT NOT city or FOB. n XIuse TAX m. SUBJECT state TX See Below Diamond Shamrock Chemical Co. TO 1006 Main Street Houston* Texas 77002 * invoice IN TRIPLICATE | SUN PETROLEUM PRODUCTS COMPAQ A Division of Sun Oil Company of Pennsylvania P.O. Box 2608 Corpus Christi, Texas 78403 Attention: Materials Management T0: 1_x ATTACK TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LI COVERING ANY TRANSPORTATION CHARGES INCLU0E0. SAME AS 'INVOICE TO' UNLESS OTHERWISE NOTED HERE SHIP | TO: PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER ITEM QUANTITY UNIT MATERIAL/COM MOO ITT -.CflPE- OESCRIPTION UNIT PRICE This Contract covers the following estimated requirements for the period January ], AMOI Deceober 31. 1980 and from year to year thereafter until cancelled In writing. 1.000 Tons 501 ii Caustic Soda $120.00 Per Ton F.O.S.- Oeerpark. Texas Dry Basis F/ with Corpus Christi. Texas Teak car switching rate Thirty (30) days written notice Is required to effect a price revision. All rail cars oust be trip leaded. Safer to Sun Oil Company Contract Ho. 600-72-17 and revisions for pertinent details. Individual orders (releases) will be placed verbally to your Houston. Texas, office (713-224 by our Mr. A.A. William or SPPC's Purchasing Department. v>- H0TE: This contract replaces contract number 400-77-191. #s(B) 00458 PURCHASING AUTHORITY if- \- Al IMTOCMAHOH wot TO* TUE VTNOO*. INTII WO SUMWAIT. KCOMMENOtO VENOO*. Etc. ME*E PAOI 1 1 orl |OAT( 1 1/2/81 |#rouF^rin R ' A .A. W11 li a SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pannsylvania Corput ChHtti Raflnary P.O. Box 2608 Corput Christi. Taxas 78403 OKmation regarding this oOC can BE suppliEO bt D.K.CCoker UVtP V ( OATt | CV_ 0TC purchase *&m*9**m* | 1 CONTRACT RELEASE NOTE 9HOW ORDER AND CONTRACT NUMBERS ON all INVOICES PACKAGES CORRESPONDENCE Bl I s OF I A O l N G SM'P'Nr, PAPERS PACKING LISTS ft DELIVER* Ttc.KETS OROER no * rCON*RACt NO COUNT OR APPROPRIATION NUMBER JL-2-J2 ,E$ MCRKT SUSJEct w ROT Clf* OP a SUBJECT STATE if u XL XL Park, Turn INVOICE IN _P/K_ith_HQ5LaiL_ TRIPLICATE TO 5333 Wtftbalwr Road, Salts 850 Houston, Taaue 7705C ^ 40Q-80-414 Rmr 4 SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pannsylvania P.O. Box 2608 Corpus Christi, Taxes 78403 Attanlion: Materials Manaqement Ulus orATTACH to INVOICE RECEIPTED EHeight oh BIUS l ADini COVERING ANT TRANSPORTATION CHARGES INCLUDED SAME AS INVOICE ro UNLESS OTHERWISE NOTFO HE"E PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER OQUUAANNTT1ITY UNIT MATE RIAL/COWMOOITV ___ .C0C!V__ Iship TO: OC SC NIPT ION rUNIT PRICf a MOUNT Kprlaion Re. 4 This miilfla ia leaved to rariM the price of the following. 1,0M 50% w Caaatle Soft* $220.00/too dry bas PURCHASING AUTMQRlTr #S(B) 00459 Li or 1 I 1-2-8Q u. 5, Kicner NaltiUK0 oa equip, located - PetrolQu Oev. Dept.(E^1p> ^ l.jO, ma, 12230s * qup. Model Nos.2100, 2512) 155015,1112 ) SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Carpus Christi Refinery P.O. Box 2608 Corpus Christi. Texas 78403 PURCHASE3^9^fe | | CONTRACT RELEASE aeinformation regarding this order can supplied by NOTE: SHOW OROBR ANO CONTRACT NUMBERS ON ALL INVOK PACKAGES. CORRESPONDENCE. BILLS OF LADING. SHIPP O.K. Coker _______ PAPERS. PACKING LISTS, ft OELIVERY TICKETS OELIVCR ar ( OATE > SHIP VIA OROER NO. contract NO. Vendor* s,Jack- 0=2=80 400-80-469 ACCOUNT OR APPROPRIATION NUMBER TERMS 8A-094-231-1 SALES CUMPT SUBJECT NOT ClTt OR nlriop ____ SUBJECT STATE use T AC m TX Jtet. Plant Site Dictaphone Corporation TO Maintenance Billing Oept. 375 Howard Avenue INVOICE IN TRIPLICATE TO: SUN PETROLEUM PRODUCTS COMPAN 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 L COVERING ANV TRANSPORTATION CHARGES INCLUDED. SAME AS 'INVOICE TO' UNLESS OTHERWISE NOTED HERE. Bridgeport, CT. 06602 SHIP | TO: PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER QUANTITY UNIT material/commooity ___________ QSM____________ DESCRIPTION UNIT PRICE AMC This contract Is for "Dictaphone's Assured Performance Plan" (Annual "Maintenance Agreement") on the foliating equipment: One (1. One U) (toe (1) 0100 Mini Cassette Dictaphone 1918 Thought Tank Recorder 122300 Dictation Station 155015 Dictating Module 1112 Dual Media Transcriber 2100 Portable Cassette 2512 Transcriber ft 336.00/year $88.00/year $13.00/year $16.00/year $47.00/year $36.00/year $45.00/year This contract Is for the period January 1, 1980 thru December 31, 1980 and from year to year thereafter unless cancelled in writing. Note: This Contract replaces Mo. 400-79-414 & Contract Ko. 400-77-314. Refer to your IHvoIca Ho, P-482850 with billing date 12-1-79. ^ ,n \ 4^ PURCHASING AUTHORITY I u 1 \l #S(B) 00460 . IMNIIM.IIUN WUI PO* IHt VfNOO*. INTIS 1IO JUMMAKT, SICOMMINUtU INDO. I'L. Htt 11 or 1 1A</I1 1 taint, oa cqclpant la T ft B Dapt. a tab. Dopt. Qlmmqam. SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Corpus Christi Rafinary P.O. Boa 2608 Corpus Christi. Ttxas 78403 ootirm.tion bcganoing this can 0E supplied 8v W] PURCHASE fWMWBI f~] contract release not( show 0OC and CONTRACT NOMflrA OM *l L invqicr* PACKAGES COPBESPONOfNCC 0M.L5 l.niffi SM1POINO __ _L.L. Claaycn >VR 0V fOATCI Ismib via BAPERS PACKING OROCR NO A OCLIVCRt iCKfS Contract mO 1/1/1 400-10-403 Rov. 1 OUST OP APPffOPPIATlON NUMBCB A-W4-231-1 SUBJECT NOT CITY 0* SUBJECT stare nn C TERMS 30 Plant Site invoice in triplicate to SUN PETROLEUM PRODUCTS COMPANY A Division ol Sun Oil Company of Pannsylvania P.O. Bos 2608 Carpus Christi, Tsms^ 78403 Attsnlion: Materials Mansqament Nalateaanoa Billing Dipt. 375 RevKri Xnmw Bridgeport, Connactlcat 00(02 ATTACH TO INVOICE RECEIPTED FREIGHT BIUS OR BILLS OF LA0INC COVERING ANT TRANSPORTATION CHARGES JNCLU0E0 SAME AS INVOICE TO unless OTMEPWISF noted HEBE SHIP) TO: PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER =ljQUANTITY UNIT _M_A_T_C_R_IflCl/CfOlKNM__OO_l_T_Y DESCRIPTION J UNIT PRICE amount Rtrlaion Ro. 1 Ail rwlsloa la lsonod Uctmm tta prion of tho follovia? ifftctlv* Jinarr 1 19Kl.for annual maintenance. Ona (X) aotel 0100 Mini Caaaatta Dictaphone Om (1) aodel 1310 nwayht Tank iMworttr Om (1) aodal 122300 Dictation Station Ona (1) aotel 155015 Dictatiaar Module tea (1) aotel 1112 Deal Nadia Transcriber Ono (1) aotel 2100 Portable Caaootto Dm (1) aodol 2512 Transcriber $33.00/yr. 34.00/jt. 14.00/yr. 17.00/yr. 51.00/yr. 33.00/yr. 48 -00/yr. Rfr to ycnxr IbtoIcb Bo. PS02352 with bllllne date 12/1/tO PURCHA3INQ AUTHORITY #S(B) 00461 B&t* Acquisition h q> 2 1 1-15-80 1.. 5.A._K1JLer Req. #o. 11-17715 Unit 3257 L/' SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pannsylvania Corpus Christi Refinery P.O. Box 2608 Corpus Christi, Texas 78403 INFORMATION RCGAROING this order can be supplied by TYPEO BY Ken Coker [X] PURCHASE O CONTRACT RELEASE NOTE. SHOW ORDER ANO CONTRACT NUMBERS ON ALL INVO'C packages, correspondence bills or laoing. smippi PAPERS. PACKING LISTS. OELIVERY TICKETS DELIVER BY ( DATE I SHIP VIA Best Way OATE l-15-ao ORDER NO contract NO. 400-80-482 ACCOUNT OR APPROPRIATION NUMBER TERMS SALES OR use TAI SUBJECT HOT CITY OR F O.B. SUBJECT STATE m JZL !_L TX Digital Leasing TO 409 Route 70 East cherry Hill, a.J. 08034 INVOICE IN TRIPLICATE TO: . SUN PETROLEUM PRODUCTS COMPAN' 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 L COVERING ANY TRANSPORTATION CHARGES INCLUOEO. SAME A5 -INVOICE TO' UNLESS OTHERWISE NOTED HERE. Attn: Hr. H. Daniel Krasar PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER ITEM QUANTITY UNIT MATERf AL/COMMOOITY ____________&____________ SHIP] TO: DESCRIPTION | UNIT PRICE This Contract covers the Leasing of Digital Equipoent 11/70 computer and related equipment In accordance Kith "Equipment Lease" between Digital and Sun Oil Coopany* Sun Petroleusa Products Coopany. -r^T" ,4^ TERHS & C0HDITI0HS: " I--" - 11 - I-- !V!:r" \ t.r' 'J V ^ V.l v> Four (4) annual rent payoents In the aaount of 385,760.29 and thereafter annual renewal payaents In the aaount of $17,531.92. AMO All terns and conditions of this contract are covered under Digital Equlpoent Corporation Equlpatent Lease Agreeoent, the terns and conditions on the back of tills Purchase Qraer/ Contract are superceded by the teres of the (lease Agreeoent. Equipment List: A* 1 ea. (Page 2 Continue) 4, DPH 86-LA RSX11-H fully supported computer systea including: 11/70 Central Processor w/256 KB core ne&ory w/pari ty PURCHASING AUTHORITY #S(B) 00462 VtNDurt NaME Digital Leasing INIDI<M7vriON KI.UAItOINI/. IIIIS UIIUCM CAN UL` 'jUI`l>UtUb. Sen Coke** ITEM QUANTITY UNIT ^TERIA^COMMOOrTY OUlJliMNO. DESCRIPTION .1 2 OK 2 C* . ( AC C NO. 400-60-482 j UNIT PRICE | AMOk 256 S3 Interleaved oeaory 5M3 Reoovable disk drive Automatic bootstrap loader DL11 serial Una interface and real tiae clock BAfi.-F expansion nounting box Four DEC dataway*' TWE16 sag tape and control IWo HS60 cabinets " Two dedicated cabinets LA36 Console Terainal 8. 1 C1 02 E 15 F7 66 H1 I1 4 lX 22 ea. ea. ea. eo. ea. ea. ea. ea. ea. ea. ' DEC FBI 1C floating point unit DEC QP 103-AD Fiy-plns lang proc. DEC RKD3-AA 67 K byte disc pack drive DEC VT 410-AA VHOO V DPHD1 Hod set DEC VT100-AA video display tens. DEC IA3S-HE prior only DEC writer DEC 0011-CF Systen aountlng unit 0C LP11-VA 30& RAM Une printer DEC C&11-3C 600 LPM card reader DEC VT1XX-AA current loop converter #S(B) 00463 trtOAl iNfoiMAiitiN NO I ma iiir vrNiHH. mira aiu >umma, art iiMMrNHm VfNima, Ml, nrar _1 __ 5-21-1 K.A. Miller Data Adquisitian^ield Service Agreement for `WLntenanao of Computer PEP 11/70 and Associated FtaV NO. (11-17880) Btt# NO. 3257 Rquii^ncnt. Base work order NO. 88880 plus Sub Harbors bo charge certain units SUN PETROLEUM PRODUCTS COMPANY [x] purchase XfflaaraOOO3QOOT6 A Division of Sun Oil Company of PvnntyUahl* ** ? i` ' Corpus Chritti Rttfimry ,--. P.O.Box 2608 I j CONTRACT RELEASE Corpus Christi, Tixa 78403 (NfOBMATION REGARDING THIS OSOCS CAN PC SUPPLIED BY TVPEO BY __ ocrisft. ..... CV____ NOTE- SHOW ORDER ANO CONTRACT NUMRfRR ON At i iNVOir PACKAGES. CORRESPONDENCE. e*US or LACING Shipp PAPERS PACKING LISTS ft DELIVERY TtC*FTS on ivr r nv date > OATS lOROER NO 'CONTRACT NO appropriation number TERM* 5-21-80 j 400-00-515 '*( I 1 <M U9I t AC uiAirci NOT WJg|T cRl1lAi tffi ror .S1 ET 30_ INVOICE IN TRIPLICATE TO: SUN PETROLEUM PRODUCTS COMPAN A Olvlalon of Sun Qil Comuany of Pannaylviml* P.O. Boa 2A08 Corpua Chrlart, Taxaa 78403 Attention: Matarmla Manngamant Digital Bguipmont Carp. TO 6937 N. lulwrragicnal He*. Suite 116 _____ ATTACH TO INVOICE RECEIPTEO FPEICHT BILLS OB BILLS Or I COVERING ANY TRANSPORTATION CHARGES INCLU010 SAME AS "INVOICE TO" UNLESS OTHERWISE NOTED HERE Austin, Texas 78752 SHIP TO: ___ PLEASE SUPPLY. SUBJECT TO TERMS OF THIS ORDER ITEwj QUANTITY ] UNIT |""mATERIAL/CO^MMOOITy' DESCRIPTION __ UNIT PRICE AMi Please furnish maintenance service labor and pests far DOC computer terminal* hereby indentlfied: A 35 ea. B 15 ea. c 7 ea. MxSel Ho. VTllO-M (VT100 tyfcPKOl) terminals ?33.00 $57C nodal Mb. 1A35-HE receiver only terminals 23.00 34! MDdtel 5o. VT10O-AA (DKBD CRT EIA) terminals 17.00 11! Series NO. PIM7713, PN42682, PM41142, PN42310. PH2884Q, PN30378, PN47785 / s / Monthly charges may change on the anniversary date of thisMgreoiertt by qivinq ninety (90) days ;,Tior written notice. OcntM Page 12 PURCHASING AUTHORITY /. /(>/ # f o # S (B) 00464 VrNfiu il'N/sWr" INFORMATION REGAROINQ THIS QROR CAN SUPPLIED BY D*KOCO^ER ITEM QUANTITY [ UNIT MATER IA^<g)|AMODITY ORDER NO. DESCRIPTION l*.iOr CONTRACT NO. 400-00-513 unit price iI I Verbal request for service and instructions i will be nade by the following SFPC personnel; 'Joe Salinas, Orville Hagssth, Nitln Chokai, AM( jBcb Snowden, Richard Hoelscher, Ed Shenk, and i Shirley Millar to your Mr. Wayne A. Grundy at i 1I 800-232-9168. This COctract/Agreernant is fear the period of i [March 15, 1980 thru Marth 14, 1981 and from jyaar to year thereeftor until tesrnlnated in I writing upon ninety (90) dayn prior notice of I jthe anneal agreement anniversary date. *t icrCE: This contract ranter must appear on ea$h invoice, time sheet, service report, etc. 'Refer Contract No. 400-80-516 for maintenance service on computer" j #S(B) 00465 \ 1 or 1 1| rm. no. SUN PETROLEUM PRODUCTS COMPANY pq purchase xxmiui^nt A OlvMon of Sun Oil Company of Pannayhranla Corpu* Chrtitl Rafinary P.0. Boa 2609 Corpui Chrliti, Taaat 79403 CONTRACT REtEASE OVMATfON BCOAffO*M0 THtn 0*OC* CAM 9C BU^LieO 9Y rrneo by NOTC 9HOW onoc* ANO CONT4Ct NUMfRf *% ON *Ll. invoice* PACKAGC9 C0*P9^0N0rMCC 9*1 l* O' I <90no <; w . , a* o poterft.** J JVC! ftY 1 QAir. 1 *MIP VIA OATC PAP9 PACR'NC U9T1 ft oci vrT TlfRrTR onoc** no Jcontoact no L-------- L 1-7-ft count on AnnnonniAriON numbcp (teams ,,1 tj CUPT 5U1JIC1 w6T cut 6 lr o 5U0JCCT 9T*Tf I*Llit LI .JJ. TX 1 Mat invoice in triplicate 1400-10-515 ter. 1 SUN PETROLEUM PRODUCTS COMPANY A Dtvlflon of Sun OH Company of Ptnntvlvmla P.O. Boa 7608 Corput Ctahil. Taaa* 78403 Atl.nTlon* MatarlaU Mynagnmant TO Olfital ftfnipmnt Gttftarttlon D 937 ft* inttrrfltM1 ftny. teitn lli attach TO INVOICE RECEIPTED FREIGHT HILLS 0" BIILS OT~l inmc covering any transportation charge; mriuorn Jf AS INVOICE i'n IIAUAA n~UFWJ> NDTFOuVar AactiSf THU 71733 9SHIP TO. PLEASE SUPPLY, SUBJECT.TO TERMS OF THIS ORDER :aj qquuaan* tity UNIT MATERIAL/CONMOO'TY _cooe_ DESCRIPTION T UNtr PBirr X MOUNT Inriilm no. X Till I'fltlwi li written to chmnqm ltM ft ob original ooBtnat no. 400-10-515 trtm 'm fmlty of IS to quslfer 13. 13 Motel tea tA35-ffZ monivnr only 123.00 9299.0* MOtttJ ftnrinnd* ncmthfy chary* $9*f. 0 nunCMAftiNQ AUTHOniTr / #S(B) 00466 Ll i_.or j_br21-_80 J f./\. Ml lor AcquieitljOr^Fiald S**. for Maintenance of Ooc^xiter PDP 11/70 and Associated Beq. No. 11-17000 Chit Ho. 3257 order No. 88800 plus Sub Noefoer to charge certain units SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Corpus Christ! Refinary P.O. Boa 2608 Corpus Chriatl, Texas 78403 iNfORMAHON PCOAPOIN<; THIS OftOCft CAN SC SUPPUEO BY TYPED 8T D.K. CCKER cv ,,. PT| -P-U--R--C-H--A--S-E- Q CONTRACT REIEASE NO Tp SHOW C'l'tr.ft AND 'Iinni 'i *t.| Alt packages Conrcsponucncv niu'iOi t*mNu PAPERS PACKiNi lists R delivery *r *n% Of L ivr OT i DATE ) $MI* VIA DATE jOROER NO ** 'contra*;! no 400-30-516 ACCOUNT OR APPROPRIATION NUMBER TERMS SALCi o use TAI Cl CMP* suajtcr NOT CITY OR p o.e. SUBJECT STATE NET 30 Digital Bqqjpnant Carp ro 6937 N. Interregional INy. Suite 116 Austin, Texas 78752 INVOICE in TRIPLICATE TO. SUN PETROLEUM PRODUCTS COMPAN A Division of Sun Oil Company of Pennsylvania P.O. Box 2608 Corpus Christi. Texas 78403 Attention: Materials Manaqament ATTACH TO INVOICE RECEIPTEO FREIGHT BILLS OR 8H ISOH COVERING ANV TRANSPORTATION CHARGES INClUPtn ros.Mt . invoice uni fas otMLnwisr no" c ml.| SHIP] TO: PLEASE SUPPLY, SUBJECT TO TERMS .OF.THIS ORDER ITe"mJ QUANTITY UNIT [ NATERIAL/CO.MMOOITV DESCRIPTION UNIT PRICI. AMl Please furnish raainteoancQ service labor and parts for DEC computer POP 11/70 hereby identified: A1 "* Model No. DPM86-IA (Rer. No. VW790143 18x) 1170-JC IBT27480, W/TWM03-*A, W/1M33-AA, W/SM03-AA 136539, MJll-BAr IA36 Console 773.00 T73 31 ea. Model No. HJU-BA (64K) Mencsy and Control " 70.00 7C C2 MSdel No. MJ11-BE (Sec. No. M08190815 & MD819Q811) 64K Memory Expansion Past'd on Pace #2 60.00 12( PURCHASING AUTHORITY # S (B) 00467  NOC'ff NAME Digital Hcrirurr.t Oarp. IFOR MAT I ON REGARDING THIS OROER CAN QE SUPPLIED BY Xl| QUANTITY D.K. COker UNIT MATERlAj^COMMOOfTY OROER NO. DESCRIPTION PAGl CONTRACT no. 40n-n0-51G | UNIT PRICE J^AWHII Model No. FM03-PA (Ser. No. 31649 & 30717) klngle access disk drive 140.00 2?9.'> Mbdel NO. LPll-VA 7 LP05-SA 1ST interface 127.00 127.0 F1 ktsdel No. CXOl-BC 7 CRQ4-WA plus Qontzoller 63.00 63.0 G1 Model No. FP11-C (8er. No. OT31099) floating .. point unit . 30.00 30.0 -T -- ! r- Monthly charges may change on t) anniversary data Of this agreement by giving ninety (90) days pricr 1 writtten notice. Request for service and instructions will I iam made by the following fPPC personnel} Joe Salinas, OII rville Hageeth, Nitin Chdcsi, Bob Snowden, Richard JBoelacber, BA Shenk and Shirley Miller to your Mr. Zee Clayfcrook at 800-392-8500. 1 4-........................ ^his Ocntract/Sgreanent is for the period of March 15,1900 .ihcu torch 14, 1981 and from year to year thereafter until I laminated in writing upon ninety (90) deys prior notice Of the annual agreement anniversary dahe. NOTE: This contract alter must appear cn each invoice, time sheet, service report, etc. "Refer to Contract No. 400-80-515 far maintenance service cn tern #S(B) 00468 iMtouutnoM not *o* w vtnoo*. * mo wmmamt. wco*mhoo vumo*. **. "* li Oita AoqaljKt&etHFlalfi Sapylsa ^sst for L>CC 1VT0 and Aaaeelatad arralpaant .1 I --_] *.A. Millar Unit *o. 11-18257 3257 SUN PETROLEUM PRODUCTS*COMPANY A DhrNton of Sun OH Company of Pannyyhmnla Corpoa Cllrtwl Haflnary P.O. Box J1H Conwt ChrHtf, Tnn 7MR aMartoM aroafcoiNQ rwiy oaoca e* ac yunntieo 9> D.X. Cekfft tvra m tOArr i*mi vi rrno pT nr ;OVNT ON *PNNON'ATlO* NUMBCP fifapv niijfrf tujrfntier WmTu8f .la LI 30 Digital Byaipaaat 4243 Mcdnt DrlTS Eaft-SltB ISO San Antonie, Tena 78220 n puncwASf maanacp^pa^ { | CONTRACT BFIFASF MQtf 9MOW O*0* amo COMTar NOer5 fN a i I f*fvor r a ACAnra c<3P amomop *C P am a r>* *nNr. . u *...* r, nrr*n ec<"Nr) l'AM a ot waa* *r*rfn oanra no frONteir ' Mf* 400-80-51C *ar. 1 I mvorr IP Tiaiictr TO SUN PETROLEUM PROOUCTS COMPANY A Dlvielfin nt Sun Oil Compenv ol PenntvUanla p.o. Boa ?*on COW Chrlill. Ta*ti 7H4W Attantlon* Matarfafe iXadauamenl attach to iNVOicr occfintf 0 PUT IGNT mu s OH in in nr nm*r. rovramc ant MiANtPowT atiqn t war,i n im vmpr a a m a aa iNvmrr fp u* niMwnF Ni"in tirm SHIP TO. PIE A SE SUPPLY, SUBJECT TO TERMS OF THIS ORDER___ J" OWAPTITY [__UWfT j-B^UBUL^OMMOOITT OC5CPIPTION Kevialen 1 T UNIT PPIff | tUAtlNT tlaaaa add tha follnaina ltana to tha flald aarrloaa aalntananea a<rra--ant CWAtragt NB. 400-10--518. ONit A^raaMIRt wo. 80020845^) 'l on. rX aa. J2 aa. coat *4 pa-- 12 aU*CMA*IMO AUTMOHITT Mai M. WOl-JUt (tarlal an. 13777) 5() QQ {Effaetlaa 1-21-80) Mai aa OIll-c (fitarlal *. 131251) CPffactlTa 4-7-10) 29.00 50.00 front 29.00 reont Mai 1*0. ajll-AT. (TPfaatiaa 4-26-80) 40.no "0.03 rent v # s (B) 00469 #S(B) 00470 MAMUH I1W| Machine Shop v* I ., UtNt [ _ lorJ |2-13-80 JB1U MckeMle 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 6C SUPPUEO BY TYPED eV: Ken Coker OELIVER BY ( DATE ) SHIP VIA Best Way OATE 2-13-3) f~~l CONTRACT RELEASE NOTE: SHOW ORDER AND CONTRACT NUMBERS ON ALL INVOICE PACKAGES. CORRESPONDENCE, bills op LADING. SHlPPirs PAPERS. PACKING LISTS, ft OCUVERY TICKETS ORDER NO [CONTRACT NO 4QQ-3Q-5Q2 ACCOUNT OR APPROPRIATION NUMBER TERMS Net-30 SALES EXEMPT SUBJECT MOT CUT OR FOB. .jgilnJ: or {: u1sAeI ____ _____ STUBJEiC.T rfi" Plant Site Eutectic Corporation TO P. 0. 8ox 15223 Houston, Texas 77020 SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania _ INVOICE IN ^ P.O. Box 2608 Corpus Christi, Texas 78403 TRIPLICATE | Attention: Materials Management 1-- ATTACH TO INVOICE RECEIPTED FREIGHT RILLS OR BILLS OF LA COVERING ANY TRANSPORTATION CHARGES INCLUDED. SAME AS 'INVOICE TO' UNLESS OTHERWISE NOTES MERE Attn: Hr. Clint Preston SHIP] TOt PLEASE SUPPLY. SUBJECT TO TERMS OF THIS ORDER ITEM QUANTITY UNIT MATERIAL/COMMOOITY -COPE. DESCRIPTION UNIT PRICE This Contract Is written to cover purchases of the following AMOU spray actals: Ho. 19112 Dlaoax Ko. 19222 Chroatex Ho. 19985 Lubrotec Ho. 19850 Aluo. Srcnze Ho. 14112 Spree Ho* 14495 Spraa Ho. 14494 Spraa Ho. 5000 Ultra Bond Ho. 103 Eutectic (can) $30.40 10. $20.20 1b. $18.50 lb. $22.60 1b. $21.00 1b. $14.20 1b. $14.20 1b. $33.70 1b. $ 8.00 ea. This Contract Is for the period January 1, 1980 thru Deceober 31. I960 and fron year to year thereafter ualess canceled In writing. Sun's Hr. 8111 KcKenzIe, J.T. Cline or tea. S. Richardson will release shipments as per Sun's represents. Releases will bo for 12 units (2.5 Ib./toit) PURCHASING AUTHORITY #S(B) 00476 || < IMMAI I* It 4 NO| tiiM Hit MIIFM OIH MIMMAMtf, Ilf* * IMMFI llH* VPUIH HI, pi., ||(HF ll'A'i* HoAa Ii te l i olL I Mi Ml Jtf.5. wawaosc r. J. KING SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Corpus Christi Refinery P.O. Box 2608 Corpus Christi, Texas 78403 nformation regarding this order can be supplieo by 0. *. COKER TYPED BY: DELIVER BY / OATE > SHIP VIA VIDOR'S TRUCK OATE 4-16-30 ACCOUNT OR APPROPRIATION NUMBER SAC IS wuOsRe pn runTA1 NO I (.! T ON SUBJECT TATE PLANT SITE GEiiERAL ELECTRIC COMPANY TO MAJOR APPLIANCE SERVICE 3226 AYERS STREET CORPUS CHRISTI, TEXAS 78415 (Xg PURCHASEWeSWjJ(RXH/ ORDER ^ [~1 CONTRACT RELEASE note, show oroer ANO CONTRACT NUMBERS ON ALU INVOICI PACKAGES. CORRESPONDENCE. BILLS OP LAOING. SHIPPfPAPERS. PACKING LISTS, ft OELIVERY TICKETS. OROER NO. CONTRACT NO. ! 400-60-510 INVOICE IN TRIPLICATE TO: SUN PETROLEUM PRODUCTS COMPAN' 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 L. COVERING ANY TRANSPORTATION CHARGES INCLUDED. SAME AS 'INVOICE TO' UNLESS OTHERWISE NOTED MERC SHIP TOi PLEASE SUPPLY. SUBJECT TO TERMS OF THIS ORDER QUANTITY 11U1T 1 MATERIAL/COMMODITY UNIT | CODE____________ DESCRIPTION UNIT PRICE AMO THIS CONTRACT IS ISSUED FOR "SERVICE CONTRACT" 0 G. t. REFRIGERATOR IN LURCH ROOM iii THE ADMINISTRATION BUILDING. TOTAL LOT $50.95 / YEAS THIS CONTRACT IS If* EFFECT FOR THE PERIOD OF MAY 23, 1980 THRU KAY 22, 1931. BOIfi: THIS CONTRACT REPLACES CONTRACT NO. 400-73-371 NOTE; PAY.Mt.iT Ih THE AMOUNT OF $50.95 Is ATTACHED. PURCHASING AUTHORITY # S (B) 0479  ,i<vrw( 11111> *( "Sunilde Reflection" Publication 1 u, 1 2-30-110 Carl ttewlln SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Corpus Christi Refinery P.O. Box 2608 Corpus Christi, Texas 78403 | ] CONTRACT RELEASE INFORMATION REGAROING THIS OROER CAN BE SUPRL1EO BY note show order and contract numbers on all invoic packages, correspondence. SILLS OF LAOING. SHIPPI Ken Coker PAPERS. PACKING LISTS, ft OELIVERY TICKETS DELIVER BY ( DATE I SHIP VIA DATE ORDER NO. CONTRACT NO. Delivered ACCOUNT OR APPROPRIATION NUMBER TERMS SALES OR USE TAX NO' CITY OR SUBJECT STATE JZL TX Net-30 2-30-80 INVOICE IN Y TRIPLICATE TO: -4QQ-30-5Q4 SUN PETROLEUM PRODUCTS COMPAN A Division of Sun Oil Company of Pennsylvania P.O. Box 2608 Corpus Christi, Texas 78403 Attention: Materials Management Colden Banner Press TO 1243 So. Padre Island Drive Corpus Christi, Texas 73416 ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OP L COVERING ANT TRANSPORTATION CHARGES INCLUDED. SAME AS 'INVOICE TO' UNLESS OTHERWISE NOTEO HERE. SHIP] TO: PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER ITEM QUANTITY UNIT material/commodity ____________taae____________ DESCRIPTION 1 UNIT PRICE Furnish all labor and oaterlal required to print and fold approx. 677 to 700 copies of *SiOTD REFLECTIONS" This publication will be eight (3) page folder (3 x 11 PS) Printed 1/color 2/sides on 60# Vellum offset-white paper. Golden banner Press will set coapositlon, shoot eight (3) half tones, print, trio, fold, label and sail. AMO Approx. Price $399.43 NOTE: Vendor will deliver "PROOF" to Sun Petroleua Products Coapany, Suntlde Road, Corpus Christi, Texas, to the attention of Mr. Carl Hewlln for his written approval prior to printing. Sun Petroleua Products Coapany will del1vei7 "PROOF* approval to Golden Banner. It Is understood that vendor will furnish "PROOF*! for Sun Petroleua Products Coapany's approval within a saxloua of three (3) working days after receipt of copy and that total required copies of publication will be delivered within a anxious of three (3) working days after receipt of PROOF approval. (Continue Page 2) PURCHASING AUTHORITY #S(B) 00480 VFNinjrt n/VMC Golden Banner Press INFORMATION KCC.AKUING THIS ORDER CAN BE SUPPLIED BV Ken Coker ITEM QUANTITY UNIT MATERIAL^COMMODITY j ORDER NO. DESCRIPTION 1- . ^ OK CONTRACT NO. 400-30-504 2 UNIT PRICE 1 AM It Is understood that the nuaber of days specified Is the option, the consequences, dlroct or Indirect, of labor troubles, fires, accident, war, fal lure of suppl^rof rair aatBrlalsrsuspenslon or curtaltaent of uanufactunlng operations, and any and al 1 like or dlfferent causes h1di~are beyond the control of the parties hereto shall excuse perfdnoflce~hareuRder,~1n~\du>leor 1npart,t<o the extent by which perfomance has been prevented by such consequences. Upon resoval of the cause of any such Interruption, the perfonaance shall be rosuoed at the-specifled rates'.-- Mote: ThlS t^jntract replaces'Contract So. 400-78-323 i i #S(B) 00481 l | i/-I'-Vvi'; i :wi C;. .0. 3UN PETROLEUM PRODUCTS COMPANY \ Division or Son Oil Company c.: Pennsylvc.iia CORPUS CHRISTI ,?E?I\;2kY P. O. 80X 2608 ..... CORPUS CH8ISTI. TEXAS 73402 Ml QI.-MATION PCGABOinG Thi-3 ORDER Can SUPPLIED BY TYPED BY Ken Coner ?/ H UVfN V , OAT E J (SHIP VIA ; i-1o-3j '* PoaCHAJl l ,.i ikIiv.'nut f>'i'K CONTRACT RcLtASi NOTL` bHOW O'VOf * ANfJ t`Q**TiiAC I VJMi L *. -`Jt! ,.1 . N *. ... PACiUulb COKkbPCiS3LNCi. oi*;: O*- lA^iSw ^ . R * \ ! PAPERS. PACKING CISTS, a OeclVCRY T.C^LTS ;CCR NO CONTRACT \c Xv . ,H-NI vw APPWOHIilAllON nvimOCR 3A059-231-1 TE.RKS l I * i **! ! r--+* t i >*' , . *1 i j v ! I * *1 . tlI v ti.liTAii'i*. |i p O 6 \ ; '; i ; ; i i 1* i TO Hewlett Packard Ccapany 205 Silly Mitchell Road San Antonio, TX 73225 S-J )Sj PEi ivOipl'U*'. y.'S/tPr%l\\ A Civilian or 5u*. Gk< Co.Tipe.v/ of ; invoice in ^ ?. G. oOa CwOc COki*JUb /o>ww : thiplicate TO: ! Atr^nvicr.; jVicTci'iidi- .`/.criO-je.viu;:; *i ATTACH TO INVOICE RSCE'.rTED FftEiGnT 6.LLS On i.LLb Cr cA COVERING ANY TRANSPORTATION CHARGES :SClOu..C SAME AS 'INVOICE TO" UNLESS OTHER W -SE NOTiD HERt SHIP TO: please supply, subject to terms of this order TEN' QUANTITY UNIT i MATERIAL/COMMODITY _Cflfl.E- D INSCRIPTION UNIT HHIl. . Inis contract is issued for furnishing wll labor, e-;uipce-vi, trav-il and parts (excluding consumable ite-as) required for aalatanaace of the following: 1. One (1} tfodel 33525 i lS55i3C Lai; Data System yr1wTw- v:VW: / *w 2. One (1) Modal 135530, 2S45A CRT Tendaa`1 with 1/0 Refer to Hewlett Packard Customer Service SQtvesexA iCo. *1127-3, (attached), & Exhibits fo? terms 3 condvdoas cf this contract. This contract Is for the period February 1, ISGO, through January 31, 1SS1. and from year to year thereafter until cence'tted in writing. ilOTE: This contract replaces Contract Xo. tCo-73-3C3 PURCHASING AUTHORITY # S (B) 00484 (At (HIUHMAMOH HOI MU I l| VIMHOV I Nil H Mil MIMMA**. KM < IMMI N|| U VF 1, IK. Ml K| C*A I I j*M ** II -.'I II III J l -hsl 7-1-80 rordor. Holt Lab Operations - Replace k federalza (Coepater) Req. NO. 50-3745 SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Corpus Chrisli Refinery P.O. Box 2608 Corpus Cluiiii, Texas 78403 MKMinoN orr.APotNc, tt*is ohoi can nr suppufo by D.K. COKJSR I iy| u (IV i 11A I l X SHIP VIA ITPF.O BY cv lx) purchase Xfc*3!*!X**Xfctf)fX [1 contract release NOTE $hOW OUOI u ANll (.ON1IIAM Nil MHI . If i A PACKAOF s r.OBMF SPONm NCI till I *. * l A I r j PAPE PACHINi, I ISIS 4 1)1 I IVMM i n h I l V. OROFR NO r.ONIIMi I Nn S' Best ifY nttNI OH Al'PU* IPMI A I ION NUMMI M t HMS 7-1-80 BAG59-430-1 Nat 30 i i *. i m * *11M M l I NOI ( II r HU r o b ' 110 Jl l t Mill 1 1 1 1 TX SHIPPING POINT ! HEWLETT-PACKARD COMPANT INVOICE *N TRIPUCAIF rc> O | PO LOX 42816 HOUSTON, TEXAS 77042 ATTENTION i . Michael Robba SHIP] TO? 4 00-80-519 SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Ct>rn|>any of IViimylv.iiii.i P.O. Box 2608 Corpus Christi, Texas /8403 Attention: Materials M;mm|i<m<*rf ATTACH 10 INVOICE Rl.Cf IPT( D f RC UiH t MU t (iw ihiimh i a> COVERING ANY TRANSPORTATION CMAHtas iNi I HIM ( SAME AS INVOICE to INI T S* r1 Ml Ti *viM N<'ll |. mi ui PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER II M QIIAN iitv UNIT WAT f?t A l./COMMODITY coot IIj description | UNIT PHICf Vhlx Purchaaa order lx written for the leaae/purchase of the following `Tuipaont. <ML Model D-C8 (special option) which provides 2113 MXE processor as a direct replacement for a 5100 in e 3354 Data Pysitew *17, The terra & conditions of this purchase order is accordance with 'Maxtor Lease Acrcorent" between H-P fc SPPC. The tern of the lcaso la 36 eontha witu a payment in the suit of $T>07.45 per tnoufch. ' Miar *ASING AUTHORITY #S(B) 00485 ar< iai m if inm* to mi n * mr rmru nn `.iimmahi, HV'<.fMf*rMori> t<# iigm [l o,l | 5"21-80 I E.A. Belasek: Pltrafonacr, Rex, Alky, Main Coolin Ttawsr Alknr Styrene r 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: D.X. QCJCER C7 El PURCHASE | | CONTRACT RELEASE ORDER ) ry NOTE: SHOW ORDER ANO CONTRACT NUMBERS ON ALL lNVO>Ci PACKAGES. CORRESPONDENCE. BILLS OP LAOlNG. SHipPi PAPERS. PACKING LISTS, fr DELIVERY TICKETS DELIVER BY ( OATE ) SM,P V,A MOTOR FSE3XST VBNCCBS rwcx OATE 5-21-30 OROER NO. |CONTRACT NO. ! 400-80-514 ACCOUNT OR APPROPRIATION NUMBER TERMS SALES EXEMPT OA UTSAEX T not CITY OA .nun.subject .STATE IX HEIS 30 B Bulk Kat'l Plant Si^^voice 'VOICE IN IN B ^ Gem Kat/1 -Shipping DiWttlCJCAATTEE || TO: SUN PETROLEUM PRODUCTS COMPAN' A Division of Sun Oil Company of Pennsylvania P.O. Box 2608 Corpus Christi. Texas 78403 Attention: Materials Management Hercules, Zac. TO fO BOK 40160 ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF L. COVERING ANY TRANSPORTATION CHARGES INCLUDED. SAME AS 'INVOICE TO' UNLESS OTHERWISE NOTED HERE: Qoostxn, Texas 77040 SHIP] TO: PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER ITEM QUANTITY UNIT M ATERI AL/CO^MMODITY DESCRIPTION | UNIT PRICE ANO This contract is issued for the purchase of the following water treating chesxlcals. 1 Hercules No. CR-403 (Balk) 2 Hercules Ho. CMOS (balk) 3 Hercules No. Gt-405 (bulk) 4 Hercules Ho. CR-431 (510 4 drua) 5 Hercules No. HB-lfll (460 # draa) 6 Hercules Ho. J-121 (400 4 drool Cant'd on page 2 PURCHASING AUTHORITY 1 dnsa 2-4 druns 5-9 dnaa* 1 drm 2-4 druses 5-9 drums 1 drum 2-4 dross $0.70 lb. $0*58 3b. $0.70 3b. $0.55 3b. $1.00 lb. $0.97 lb. $2.73 3b. $2.69 32b $2.66 lb. $3.41 lb. $3.37 lb. # S (B) 00486 V/ * J $ a alts jt ' SUN PETROLEUM PRODUCTS COMPANY A Division of Sun OH Company of Pinntylvania Corpui Chriiti flalinary P O 80* 2608 Corpus Chnsd. Texas 78403 if>< OMOfR C*N BE SUPPlIfO BY DtUVtB BY ( Q*M ACCOUNl OM APPHOPBiATlON NUMBER SAll s on USI 1*1 t It MPt sueicci -- ilOl < if 1 OB ri In . >1 f s TO 90 BOK i ium TJ PURCHASE 9HRKffgK/OmR | | CONTRACT RELEASE NOTE SHOW 0*OC* AMO CONt*f. r NUMBERS ON A I, l INWOK I s PACKAGES CORRESPONDENCE 8<l V * U l Uinu Smihbini, PAPERS PACKING LISTS B OEUVB "CMIS OAOt* NO "Jcomtwac r NO SUN PETROLEUM PRODUCTS COMPANY A Dhrimion of Sun Oil Company of Panniylvania P.O. Box 2608 Corpus Chriiti, Taxaa 7B403 Attention: Materials Manegamant ATTACH TO INVOICE RECEIPTEd"7rEIGHT BILLS OR BILLS Of LAOII COVERING ANT TRANSPORTATION CHARGES INCLUDED (AMC AS 'INVOICE TO UNLCttS OTHERWISE NOTED HERE PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER >Hn| OUANT.TT [ UNIT HATERTAWCOMNbO.TT la SHIP] TO. OC8CRIPTION IUNIT PRICE AMOUNT 1 CM* 2 3 4 (SIR M. Mfll <4CR 4 Bndflf . M-121 (4R0 OMfc'4 on bni U ft.70 Ik. NJI Ik. #S(B) 00487 ILN Ik. 90.97 Ik. 92.73 lb. 92.4R Uk $2M Ik. 93.41 lb. 93.17 Ik. \ l i.AHUINl. I MIS OHULH CAN BE SUPPLIED BY ,IHV[ UNIT ] MAfEBlA^COMWOlTYj ~ m. 4T-53Q (420 no) ORDER NO. DESCRIPTION ___ lmu> A CON CT NO UNIT PRlCt AMIM.. 1.04 lb. *1-00 lb. 00J7 10b ! IMO ttnapEU^lStlMA 411 m*Lm mm if miMJu* tblrt* (301 *gm (71>442-4S01) , win bi #S(B) 00488 | 1 or I 1 yi/II___ 1 . E.JU Bolusofe SUN PETROLEUM PRODUCTS COMPANY A Dhrltton of Sun Oil Company o< Panntylvanla Corpus Chrtstl Roflnary P.O. Boa 2608 Corpus Christi. Taxas 78403 4CORMATION PCGAOOINC THIS 0OCR CAN BC 4UPRLICO By L.L. Glasgow Qj PURCHASE REQUISITION/ORDER Q CONTRACT RELEASE more show noof * *Nf)f.ONT8rt numwfb on |( invivrrs RtfRAGES (ORRfSRONOBHCf Ri| I ill i sihpRini, papfbs puck'nG i of i vro i( nr is r i IVF R Rv 1 OA Tf SHIR VIA eater Tnek OA T C J1 oROF NO */vn ] |cONti t NIT i 400-40-514 *#v. I C COHN T O" APPROPRIATION NUMPE" ITCRMS *lts 0MSI L r*i n .rAt near? sua/rcr "or CITY 0 ___ _ SUBJECT stait Pilot Sit* Mb ro PO 41#00 7704# 34 1V0Cf in TRtPlICATf TO SUN PETROLEUM PRODUCTS COMPANY A Oiviiion of Sun OH Company of Pnnsvlv8niH P.O. 8om 2608 Covpui ChriiH. Trim 78403 Attention MAttsijemsrtl ATTACH TO INVOICE RCCE^TtO FREIGHT Rl| \ S OP RU I r. m I Apn C0VFRING ANT TRANSPORTATION < mabc.F S iNf [ imi |i Same S wvoirf 'n ijNirs^f'fMr nwrsf 11 is > a 01 PLEASE SUPPLY. SUBJECT TO TERMS OF THIS ORDER 77^~oJ*Nm;T u'wirl m*ttr.l/couoo.ty SHIP TO I description HvlflOB *8. XX ' 1 runit pRirr This rwrlaiN Is l--d to imrosso tbo prio* *f tbs following offoetlve March 1, 1941. kmlM BO. CB--434 (Blb) Boreal#* B. CP-403 (Bolt) Boreal*# BS. CP-405 (Balk) .SOAb. . 00/lb. .40/lb. BUPCHAS'NQ AUTHORITY #S(B) 00489 rrti <ai NM i`<* iit viiiiH.H mini uin mimmaiu, ut i iMMCiHirn vrinniH, hi, lUKF 1 1 I 12-26-79 -----O-F------ I I WsS. Richard* I. ttty. tnuerref___ I___ .1__ L/ SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Corpus Christi Refinery P.O. 8ox 2608 Corpus Christi, Texas 78403 &nTokM#INFORMATION RE1 Mis OROER CAN BE SUPPLIED by oeuven by t oate > SHIP VIA Vendor's Truck 12-26-79 E purchase XX<e>gjeiSC3fi5SC9SCSF I 1 CONTRACT RELEASE note, show ORDER and CONTRACT numbers on all INVOIC PACKAGES. CORRESPONDENCE. BILLS OP LADING. SHIPP! PAPERS. PACKING LISTS, ft OELIVCRT TICKETS. ORDER NO CONTRACT NO. !400-M66 ACCOUNT OR APPROPRIATION NUMBER TERMS flet-30 SALES EXEMPT SUBJECT not" " cut ou FOB on SUBJECT STATE USE T AC T _n. .f~L TX Plant Site Hcae Richardson Scale Co. TO 4307 S. Port Corpus Christi, Texas 70415 INVOICE IN TRIPLICATE TO: SUN PETROLEUM PRODUCTS COMPAN A Division of Sun Oil Company of Pennsylvania k P.O. Box 2608 f Corpus Christi, Texas 78403 Attention: Materials Management ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OP L COVERING ANY TRANSPORTATION CHARGES INCLUDED. SAME AS 'INVOICE TO' UNLESS OTHERWISE NOTED MERC SHIP | TO: PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER QUANTITY UNIT MATERIAL/COMMODITY ______________ SE______________ DESCRIPTION This Contract Is Issued for the furnishing of all labor and UNIT PRICE AMC equipment required to calibrate sodel 54SE-1, Serial Jtuaber 6408-72 Scales (located at pumphouse) seal-annually (Hay and Novcaber) Total Met Price each Calibration $75.00 This Contract Is for the period January 1, 1980 thru December 31, 1980 and froa year to year thereafter until cancelled In writing. This Contract number oust be sixain on each service report and each Invoice. Mote: This Contract replaces Contract Mo. 400-75-155. PURCHASING AUTHORITY #S(B) 00490 r IAI HIM INMA ll< ll I NM| I Mil VIIIMI1 (NICK HIM 1IIMMAII f, K|tl I IMMCI HH'M VCIM'MU, III, lirnr For: Fia- Ada. Offices Process Eng. Offices Refinery Eng. office !...... ............ OF 2 10/23/'' J.C. Hobt SUN PETROLEUM PRODUCTS COMPANY A Oiviiion of Sun Oil Company of Pannsylvania Corpus Christi Refinery P.O. Box 2608 Corpus Christi, Texas 78403 f~] PURCHASE ^^Ui&?i5f$OROM Q CONTRACT RELEASE aeinformation regarding this order can supplied by D.K. Coker TYPED BY: CV NOTE: SHOW ORDER ANO CONTRACT NUMBERS ON ALL INVOIC PACKAGES. CORRESPONDENCE. BILLS OF LADING SHIPP PAPERS. PACKING LISTS. A DELIVERY TICKETS. OELIVER BY ( OATE | SHIP VIA Vendor Truck OATE ORDER NO. 10/13/3:> CONTRACT NO. 400-UQ-52C ACCOUNT OR APPROPRIATION NUMBER SALES OP USE TAI EXEMPT r SUBJECT NOT CITY OR SUBJECT STATE _CL TX nt 30 Plant Site International Business Machines TO 101 V,. Shoreline Blvd. Corpus Chriati/ Texas 70401 INVOICE IN TRIPLICATE TO: Cijjrp. ` SUN PETROLEUM PRODUCTS COMPAN A Division of Sun Oil Company of Pennsylvania L P.O. Box 2608 " Corpus Christi, Texas 78403 Attention: Materials Management ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF L COVERING ANY TRANSPORTATION CHARGES INCLUDED. SAME AS 'INVOICE TO' UNLESS OTHERWISE NOTED HERE. SHIP TOi PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER QUANTITY UNIT MATERIAL/COMMOOITY ___________Cfifif___________ DESCRIPTION UNIT PRICE AMO Tills contract is issued for the furnishing of all labor and parts required for Preventative Maintenance of the following equipment. A1 ca. Model Ho. 6Cl6,Wag Card II Typewriter, ^51.00/ao. Serial Wo. 005343G S1 ea. Model No. 6616 Mag Card II Typewriter, 551.00/so. Serial So. 0056575 Cl ea. Model Ho. GC1C Mag Card II Typewriter, Serial No. 0053537 Cent id page if 2. 00/no PURCHASING AUTHORITY # S (B) 0049T VCNiViii name International aysince. Machine Cor*>. INFORMATION REGARDING THIS OKDEHCAN BE SUPPLIED UY OHOER NO. 8.K. Coker ITEM QUANTITY UNIT MATERIAL^COMMOOrTY DESCRIPTION I'AGL 2 ()h CONTRACT NO. 4Q0-30-52C 2 UNIT PRICE AMO KGTEt This contract, is for tho period August 22, 1530 thru August .21, 1501_ ftnd.fro year to year thoreaft unless ceacell<?3. In writing* \y i #S(B) 00492 at SUN PETROLEUM PRODUCTS COMPANY ~A Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY P. O. BOX 2608 CORPUS CHRISTI. TEXAS 78403 irra&rINFORMATION UNG THIS ORDER CAN BE SUPPLIEO BY typed by. {DELIVER BY ( DATE ) SHIP VIA . ,. Win call DATE 4-3-30 ACCOUNT OH appropriation number TERMS et 10 days SALES EXEMPT SUBJECT NOT City or FOB. OR XUSE TAX SUBJECT STATE TX Plant site HQRGAH AVtiiUc TAILORS TO 1512 IORGAH AV. CORPUS GiRISTI, TLX. 78404 P*j PURCHASE / | 1 CONTRACT RELEASE NOTE: SHOW OROER AND CONTRACT NUMBERS ON ALL INVOIC PACKAGES. CORRESPONDENCE. BILLS OF LAOiNG. ShiPPI PAPERS. PACKING LISTS, ft DELIVERY TICKETS. OROER NO. contract no. 400-30-509 INVOICE IN TRIPLICATE TO: SUN PETROLEUM PRODUCTS COMPAN A Division of Sun Oil Company of Pennsylva P. O. BOX 2608 CORPUS CHRISTI, TEXAS 78403 Attention: Materials Management ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF L 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 ___________cgp.s___________ DESCRIPTION UNIT PRICE This contract is written for the labor required for alterations to the sleeve length, pants length, waist size and the repair of tears to 5PPC- Corpus Chrlstl Refinery K0MEX Uniforms. SPPC will furnish the required Hosaex thread and material. Unlfoms will be delivered to and picked up at your shop by SPPC employees. SPPC employee oust sign alteration ticket(s) and this ticket aust accompany monthly invoice. ALTERATION PRICES: Sleeve (Coveralls) Sleeve (cuff r&aoved/replaced) $2.00 _ $5.00 Pant (ley length) $2.50 Pant (wasit) $2.50 Pant (waist 6 crotch) $6.00 Repairs (rips/tears) 7 Pant (waist f* seat) -................... -...... ........................... .................................................................................... UJ2Q- purchasing authority # S (B) 00495 11 __o2_ 1 g/i7/so wsf.7. cp_ set SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pannsylvania Corpus Christi Refinery P.O. Box 2608 Corpus Christi, Texas 78403 pc] PURCHASEC'KEfitlCSlTCQFl/iiab'ER [~] CONTRACT RELEASE INFORMATION RCGAROING THIS ORDER CAN BE SUPPLIED BY TYPED BY- NOTE: SHOW ORDER AND CONTRACT NUMBERS ON ALL INVOI' PACKAGES. CORRESPONDENCE. SILLS OP lading. Shipp r>.K,_Cpker CY PAPERS. PACKING LISTS, ft DELIVERY TICKETS. OELIVER BY < DATE I DATE OROER NO. | CONTRACT NO. Vendor Truck 9/17/30 ! 400-00-525 ACCOUNT OR APPROPRIATION NUMBER TERMS SALES OR USE TAI EXEMPT %- net SUBJECT NOT CITY OR P.O.8. SUBJECT STATE Plant Site Otic Elevator Company TO lS22'T:otir.g ' sti. -Jrr Dallas,: Triced-- 75221 INVOICE IN TRIPLICATE TO: SUN PETROLEUM PRODUCTS COMPAN 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 I COVERING ANT TRANSPORTATION CHARGES INCLUDED. SAME AS 'INVOICE TO' UNLESS OTHERWISE NOTED HERE. PLEASE SUPPLY. SUBJECT TO TERMS OF THIS ORDER QUANTITY UNIT MATEA1AL/COMMOOITY ____________t____________ SHIP] TO: DESCRIPTION UNIT PRICE This contract is issued for furnishing all labor, equipment, tools, and material as so stated in your "Maintenance Contract*' No. TC-7734, dated Jiurch 11, I96 0: for Sun's electric passenger elevator No. 34026 3 located at Coker Unit. This contract is for the period September 1/ 1930 than August 31, 1001 end from year to year thereafter until cancelled upon giving the other party ninety day3 written notice. Tne chargee for this contract nro in accordance with provisions of oaid contract. Hoguests for maintenance ocrvico3 will he verbal by Mr. G.P. Scott. Lont'u page 32 '" " PURCHASING AUTHORITT #S(B) 00496 7( fNln HI IM/VMf Otis 1ovator Company inkohmahon kegaTi'uinc Vhis order can ue supplied uv D.K. Coher ITEM QUANTITY UNIT MATERIA^COMMQOfTY | ORDER NO. DESCRIPTION 1*0te: This contract replaces Contract Mo. 4Q0-77-2X5 2*> CONTRACT NO. OK 400-30-525 UNIT PRICE *2 AMO l*o. S400-75-24 V.CTZ; Company nar.c has been changed tc Sun Petroleum Products Company. .1. I \ ii iJ i it l # S (B) 00497 OTIS ELEVATOR COWPAMY 1822 YOUNG STREET, rC^UN OIL COW ANY OF PENNSYLVANIA P.O. BOX 2608 CORPUS CHR 1ST I, TEX. 78403 OALLAS, TEXAS 75221 BILLING RFFFRFNCF OATF sf-p< SUNT IOE COKER REF INFRY P. 0.#400-75-24 j f | r,, for contract no. TC 07734 PRICE ADJUSTMENT IN ACCORDANCE WITH THE PROVISION FOR THE ADJUSTMENT OF PRICE AS SET FORTH in thf CONTRACT ENTERED INTO BETWEEN US FOR THE MAINTENANCE OF ElEVATOR EOUIPMFNT THE FORMER PRICE OF J 3 72.2 0 HAS BEEN ADJUSTED AS INDICATED BEIOW BASED UPON THE CHANGES THAT HAVE OCCURRED IN EXAMINERS COST AND IN MATERIAL INDEX BETWEEN JUNE L, 1979 AND JUNE l, 19R0 % THE ADJUSTED PRICE BECOMES EFFECTIVE SEPTEMBER It AND 5HAU REMAIN IN EFFECT UNTII AUGUST 31 t 1^8 1 WHEN IT Will BE SUBJECT TO ADJUSTMENT 19BO CLAUSE *1. BASED ON CHANGE IN WHOIESAIE METALS & MPTAl PRODUCTS commodity index D FORAAft MRinut f IIBPENT M * * f ! A (B 4- A - C) 70.82 77.6* ic , n ri ClAUSE 97. . BASED ON CHANGE IN ELEVATOR EXAMINERS' HOURLY COST (B * A = C) &cv !C . D F) *F>f Af ao nrr.ri rK I 406.6 # S (B) 00498 % OTO ELEVATOR COMPAFTY VISSm. SUN PETROLEUM PRODUCTS COMPANY A Olvttlon of Sun Oil Company of Pennsylvania Corpus Christl Reftnary P.O. Bo* 2608 Corpus Chrriti. Texas 78403 NFORMATION regarding this order can be surrlico by TTPCO BY >ELIVCR BY ( DATE I Q PURCHASE REQUISITION/ORDER Q CONTRACT RELEASE NOTE SHOW ORDER AND CONTRACT NUMBERS ON ALL INVOICES PACKAGES CORRESPONDENCE BILLS OF LAOlNG SHIPPING PAPERS RACKING LISTS B DELIVERY TICKETS OROER NO CONTRACT NO ACCOUNT OR ARRRORRIATION NUMBER .ales ElEMPT SUBJECT NOT CITY ON FOB on SUBJECT STATE use ri ro MivMi INVOICE IN TRIPLICATE TO SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania P.O. Box 2608 Corpus Christl. Texas 78403 Attention: Materials Management ATTACH TO INVOICE RECEIPTED FREIGHT BILLS'OR~BILLS OF LAOIN COVERING ANT TRANSPORTATION CHARGES INCLUDED. SAME AS `iNVOfCe TO" UNLESS OTHERWISE NOTE0 MERC PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER TEN QUANTITY UNIT MATERIAL/COMMOOITY -COPE______ SH!P| TO: DESCRIPTION UNIT PRICE AMOUNT Banner n# lfn. / l e purchasing AUTHORITY #S(B) 00499 Medical Supplies [` 1 1 'Hinnie ueaents * SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Corpus Christi Refinery P.O. Box 2608 Corpus Christi, Texas 78403 {FORMATION REGARDING THIS ORDER CAN BE SUPPLIED BY typed at 0.C Ctfcer GG PURCHASXKWWm ORDER | I CONTRACT RELEASE NOTE. SHOW ORDER AND CONTRACT NUMBERS ON ALL INVOICES. packages, correspondence, bills or laoing. shipping PAPERS. PACKING LISTS, ft DELIVERY TICKETS ELIVER 0Y | DATE ) DATE ORDER NO. jCONTRACT NO. Vendor's Truck CCOUNT OR APPROPRIATION NUMBER TERMS BA-077-241-0 ______ Ket-30 00M.CS EXEMPT SUBJECT NOT CITY 00 r.o.a. _____ _____ SUBJECT STATE ISC TAX -pnJolni TX Plant Site Professional Medical Supply 1011 Loulsana Corpus Christi, Texas 1-3-80 400-60-475 SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania P.O. Box 2608 INVOICE IN ] TRIPLICATE TO: Corpus Christi. Texas 78403 Attention: Materials Management ATTACH TO INVOICE RECEIPTE0 FREIGHT BILLS OR BILLS OF LAOI COVERING ANT TRANSPORTATION CHARGES INCLU0ED. SAME AS 'INVOICE TO' UNLESS OTHERWISE NOTED MERC. Atta: Dick Fry SHIP TO: TEN QUANTITY UNIT MATERIAL/COMMOOITY ( ___________COO _ _l____________________________ DESCRIPTION UNIT PRICE AMOUN This contract Is Issued to cover purchases of medical supplies Orders will be verbal & Issued by Kuanle Clements. San Petroleum will not be responsible for materials ordered by other than named above. This Contract Is for the period January U 1920 thru December 31, 1380 A free year to year thereafter unless cancelled In writing. Delivery will be by vendor's truck to Sun Petroleum Products Company, Corpus Christi Refinery Medical Department. Two (2) coepleta packing list (dellvevy tickets) oust accompany each delivery Ihe packing list (delivery tickets) must show the price of each Item. Vendor will Invoice as per each delivery and this Contract nuaber will be shown. PURCHASING AUTHORITY #S(B) 00500 if.i uMAinutmi < .AniHiri. imim uroiiM.u'ANiii Wm. S. Richardson 11 im/ w t :un 11IAU N* S400--80-013 1( AITM'IIIAH Mtl<X ONf-tlME COrtiriACr JX.UN(W.ph.ijpui.iiumHUUULH iPower Track, Inc. 1 1 1 1 nSA1IS EXEUPT SUHJfCI euUJEt: `srlS" HElAS NO V " X rriNTBAftt BFLfASf ACAiNSt ON<iOiNC SFBVtCFSCONtBACT (j; Sun Petroleum Produces company gP.O. Box 10246 * P.O. Box 2608 "Corpus Christi, Texas 78410 a """ " gi Corpus'Christi, Texas 78403 J''........ r 1 oO r*u agreement. 11/13 . ,, B0_. Sun ..Petroleum Products Company, A D*iod>on of Sun oil Company of Penn3vlvaniaahereinafter called -Owner-, having an office ai 1608 Walnut Street. Philadelphia. Pennsylvania 19103 __and the "Contractor*' shown above. WITNESS In consideration of the mutual promise* herein made. Owner and Contractor agree as follows: iarticle -- the work: The work ihaii consiu of: An on going Maintenance/Construction contract for work to be performed by Contractor under the terms and conditions of this contract at Owner's'Corpus Christ! Refinery, Nueces County, Texas. Contractor shall perform all work hereunder in accordance with the termi and conditions of this Contract and the following as noted: (X, 1. Deign drawing, as per Purchase _Order-----_ Exhibits: KX (X) 1. Specificatiom as per Purchase Order p) Manner and terms of payment Manner and terms of Payment <x) work Description as per Purchase Order-----(X) * Safety and Security Requirements Exhibit-C ' ( ) -----------------------------------------------------------( >------------------------------------------------------------ This Agreement, including Articles l through 8. the Field Services General Terms and Conditions on the reverse side hereof, and the Exhibits attached hereto nr referenced herein shall constitute the Contract between the parties. ARTICLE 2-- MATERIALS. PERSONNEL AND SUBCONTRACTS: Contractor shall furnish any and all labor, supervision, permits (unlcfl otherwise stated hrrein to the contrary), machinery, equipment, tools, fuel, supplies, facilities, materials, transportation and all other things necessary for the performance and completion of all work authorised hereunder, except such items noted to be specifically supplied by Owner as follows: As specified on each Purchase Order.. .... ,nlcs. otherwise specified. all material* to be furnished by Contractor shall lie new and of a grade and quality which conforms to Owner's Standards, if such apply; ntlterwiir such material must be suitable for the use intended. ARTICLE 5 -- COMPENSATION: For satisfactory performance of the work hereunder. Owner agrees to pay Contractor in the manner and at times hereinafter specified, and Contractor agrees to accept as full and complete payment for providing such work, compensation as follows: As specified on each Purchase Order. . ARTICLE A -- MANNER AND TIMES OF PAYMENT: k. Exhibit-A (In accordance with schedule of rates & charges) 2. Exhibit-B (In accordance with Lump Sum/Turn Key amount) Prmr to final payment hereunder, and as a condition thereto. Contractor shall satisfy the requirements of Clause M of the Field Services General Terms and Con dition* on the reverse tide hereof ARTICLE 5 -- TERM: Work under rhil Contract .hall commence on or about a S TPipi 1 T-Pft All work performed al the file .hall be on the ba.i. .if Contractor's standard work week as set forth by local agreement. No overtime shall be worked, except for spot overtime, unless approved by the Owner tn writing All work, inrludmg truing shall be complete cm or befora^S JTCCJUijTCCL .\ RTICI.F. 6 -- CHANCES. ADDITIONS AND/OR DELETIONS: Owner reserves the right, from time to time, to make changes, additions and.'or deletions in the work .11 11 m.iv deem necessary. All changes, additions'or deieiiont shall lie made in writing and accepted by both parties before Contractor proceeds with mm h wk. Cum factor shall make n changes, additions or deletions to die work without Owner's prior written instructions. The cost of such changes, additions or .irie.io... >h,ii be determined >. roiiow.: As negotiated on a Lump Sum or time .and. material basis. Contractor shall make no changes in the Schedule of work to be performed hereunder, extending completion beyond the date shown in Article 5 above, without prior written approval of Owner. /ARTICLE 7 -- INSURANCE: During the performance of all work hereunder. Contractor shall take out. carry and maintain in insurance company or companies. \ and in |>olirir* nf iryurjnre acceptable to Owner, the following insurance with limits not leu than indicated for the respective items'* . a Workmen s Tompentjiion and Orrupanonal Disease Instiranee. including Employer's liability, complying with laws of the state in which the work is to he , puhirntc-dur ftfcT*lierr as mav be lequurd Employer's Liability Insurance shall be provided with ^Hmit not leu than j gnnAftftn CnruprrhrnMvc lVner.il Liability Insurance. including Contractual Liability and Producti-Cqmf^eted Operations Liability and Fxplosion. Cnllafrte ami yiulrigrinmd Mm.iijr li.iliilit;. as well as coverage on ail Contractor's equipment (other than motoh vehicles licensed for highway use) owned, hired or used in performance ofthrt contract with limits not less than: ^ J SOQ-y 000. 0(}odily Injury & Property Damage Combined each occurrence and aggregate c Automobile LiabiHti Insurance, including Contractual Liability, covering all motor vehicles owned, hired nr used in the performance of this contract, with limits not less than' * 50Q-y~QOVw-0 .' Injury A Property Damage Combined each occurrence and aggregate d builders Risk Insurance: I he Builders Risk Insurance coverage applicable to this contract is cheeked below. For definition of applicable coverage see Clause 22 of Field Services General Terms and Conditions on the reverse side of this form. j--| Prior to the commencement nf any work hereunder. Contractor shall provide Certificates of Insurance evidencing coverage as defined m this Article 7, to the Owner, at the location specified in the Contract Instructions below. ARTICLE 8 --* COVER Nl.VC LAW: This Contract shall be governed by the Jaws of the State wherein the work is performed unless stated otherwise as follows' Commonwealth nf Puerro Rico ----- ------- -- The term "State" wherever used in this Contract thill be deemed to include the CONTRACT INSTRUCTIONS. At-ln: Wm. S--Richardson IN WITNESS WHEREOF, the parties have executed this Contract. 11/&/80 CONTRACTOR: DATE: . (Contractor shall sign and return one fully executed wp^to the address shown abine If no addm is shown above, copy should be reiumed to the "Invoice in Triplicate To" address at the top of this form. BY: title: Materials Manager SUN-40234 ORIGINAL - RETURN TO OWNER T'TLE:- #S(B) 00502 riNFc^MAfiONntonrwNG this con mAcrcan ec supu0 rt Wm. S. Richardson FIELD SF.RVICF5 CONTRACT 400-80-467 rtt *r*onopfutf ni <r* XX out nvr rnrnar. AtXOUNI OR AP'OP'MlON NIIM8IR 079-232-4 h Puerto Services, Inc. fxturi isucurcr JAB- jdStl H ___ .1 _ 4 V.AI*r. <V| * ____| M MIVVV ) 't,W*,HUW- Sun Petroleum Products Company , g P. 0. Box 9546 ____ Corpus Christi, Texas 78408 Corpus Christi Refinery ii P. 0. Box 2608 I *r Jan Thu AGREEMENT, tfftam 2 80 , between . f Corpus Christi, Texas 78403 Sun Petroleum Products Company, A division of Sun nil r.nmpanv of. Pennsylvania--------------------- -------:--,K.ATlfinw Walnut, street. Philadelphia. Pennsylvania__ jIg3_ . hereinafter called "Owner". having an office at ________ and the "Contractor" shown ihovr WITNESS Inconsideraiion of the mutual promise* herein made. Owner and Contractor agree a* fnllcw . . _ __ - __ j article i --the work: The-orh ^aii con,i,t of: Furnish labor, equipinent and supervision a required for General Labor Type Maintenance for Owner's Corpus Chnsti, Texas Refinery. Contractor shall perform all work hereunder in accordance with the termi and condition* of thi* Contract and the following a* noted: , , I. o,ir,d--in*, Enhibii,: <A , , Puerto.!s .letter. -. 12z.l?-?9 ( ) i. 5pc<r.cn. ___________________________ P i . Purchase. Requisition---------------- ( ^ 3. Work Description Verbal_______________________________________ <i { 4. Safety *nd Security Requirementa () .... .. - ....................-- . ~ .* Thii Agreement. including Article* 1 through ft, the Field Servicer General Term* and Condition* on the re*enc aide hereof, and the Fjthibita attached hereto or referenced herein ihall constitute the Contract between the parties. ARTICLE 2__MATERIALS. PERSONNEL AND SUBCONTRACTS: Contractor rhall furnish any and all labor, ruperviaitm. permit (iinlr** otherwise wared rrein to the contrary), machinery, equipment, molt. fuel, tuppfiet. facili'tiry.-notnuok, transportation and all other thing* necrxaary for the performance aml rnmptnin* of all work authorised hereunder, except such item* noted tn tie tpecifically supplied by Owner aa follow*: Owner wi 11 furnish materia_l_s_that become a part of Owner's property.. V Unln*. otherwise ipecified. all materials to he furnished by Contractor shall be new and of a grade and quality which conforms tn Owner's Standards, if such apply: otherwise tuch material mutt be suitable for the use intended. ARTICLE S -- COMPENSATION: For satisfactory performance of the work hereunder. Owner agrm to pay Contractor in the manner and at times hereinafter ipecified, and Contractor agree* to accept as full and complete payment for providing such work, compensation as follows: In accordance with Exhibit^-_A _ _____________ ^ ARTICLE 4 -- MANNER AND TIMES Or PAYMENT; ( "Owner shall 'ma'te fu11~payinent of Puerto's Invoice, and approved time sheets. Trior CO finil payment hereunder.and as a condition thereto. Contractor shall satisfy the requirements of Clause H of the Field Service* General Term* and Con rtitinnt on the reverse side hereof. - _ __ ARTICLF. 5 -- TF.RM: Work under this Contract shall commence on nr about _ JrZ"8Q _ __\ All work performed at the site shall he on the basis f Contractor* standard work week asset forth by local agreement. No overtime ihall he worked, except for spot overtime, unlew approved hy thr Owner in writing All work, including letting shall he complete on or before j 2~31 60 ARTTCI.F.d -- CHANGF-1, ADDITION!! AND/OR DF.LF.TIONS: Owner reserves the right, ftom time tn time, to make changes, additions aml/or iMmuhis to ihe work it may deem necessary All rhanges. additions nr deletion* ihH he made in writing and accepted by both parties Irrfore Onoraani proceed* wuh swell work Contractor shall make no changes, additions or deletions to (he work without Owner's prior written instruction*. The coat of such change*, additionsor deletions shall be determined as follow*: .untractor shall make no changes in the Schedule of work to he performed hereunder, eitending completion beyond the date shown in Article ft above, without prior written approval of Owner. ARTICLE 7 -- INSURANCE: During the performance of all mrk hereunder. Contractor shall take out, cany and maintain In insurance company m companies, and in policies of insurance acceptable to Owner, the following insurance with limits not leai than indicated for themprriive items: a Workmen's Compensation ami Occupational Disease Insurance, including Employer's Liability, complying with laws of ihe stare in which the work n " performed nr elsewhere as may be required. Employer's Liability Insurance shall lie provided with a limit not leu than j ] Qqq 000 00 *. Comprehensive Onrral Liability Insurance, including Contractual Liability and Pmdsiets-Ctrnipleted Operations Liability ami l-'vpbwww. 'ellipse *<tfl Underground Damage liability, a* well as coverage on all Contractor's equipment (other than motor vrhirlr* Itermed for highway ue) owned, hired <, used n performance of this contract with limits nor less than: 1,000,000 .Ofi^n. Injury A Property Damage Comhinrd each occurrence and aggrrgair r Automobile Liability (nsuranrr. including Contractual Liability, covering all motor vehicle* owned, hired or *rrl n the performance of t with t _1 J000^000 Oftdily Injury A Properly Damage Combined each orerirrmee and jfrrcpate <L Rudder* Risk Insurance* The DuilHers Risk Insurance coverage applicable to this contract is checked below For definition of applicable coverage we Clause 22 of Field Service* General Terma and Conditions on the reverse side of this form. ^ ^j j Trior im the eommenrement of any work hereunder. Conirartor shall provide Certificates ol Insurance evidencing coverage as defined tn this Arm le 7. m ihe Owner, at ihe location specified in the Contract Instruction* below. A RTICLE ft---GOVERNING LAW: This Contract shall be governed by the laws of the .Slate wherein thr work is prrfnrmed unless srateil otherwise < Ommnnweahh nf Puerto Riro. CONTRACT INSTRUCTIONS: Attention; Wm. 5. --- Richardson - -- - The term "Starr" wherever uses! in ibis Contract shall he rfremetf lur/mlc ch* IN WITNESS WHERF.OF. the partie* have etecutrd thi* Contract OWNER IM I K: 12?ll-79 CONTRA' nun CnntVarim shall sign and return nor fully esmilrei enpv to the adilreu shown above. If no addmu is shown aliove. copy should be resumed to the ''Invoice in Triplicate To" addtets at the top of this form. title: Matprials Manager___ title.: #S lab ft Paraoo'lcsfi colt i V ' * >* W.S. Blrtiarrta SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Corpus Christi Refinery P.O. Box 2608 Corpus Christi, Texas 78403 .FORMATION regarding this order can be supplied by D.K. CCKER >ELIVER BY ( DATE ) TYPED 0Y CV DATE [X] PURCHASSOSZBXBXBmaXSK | I CONTRACT RELEASE NOTE; SHOW OftOER AND CONTRACT NUMBERS ON ALL INVOICES PACKAGES. CORRESPONDENCE. BILLS OF LAOING. SHIPPINC PAPERS. PACKING LISTS, ft DELIVERY TICKETS. ORDER NO. CONTRACT NO. toxor mac 5-19-80 400-80-513 ACCOUNT OR APPROPRIATION NUMBER TERMS HE? 30 AlS Off USE TAI H NOT CITY OR F O B. SUBJECT STATE XI TX PIAHT STEE TCESEUD gggJVEEg SZK7ICZ SO BGK 1283 Oorpus Christi, Texas 78403 INVOICE IN TRIPLICATE TO: SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania P.O. Box 2608 Corpus Christi, Taxas 78403 Attention: Materials Management ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LAOl COVERING ANT TRANSPORTATION CHARGES INCLUDED. SAME AS 'INVOICE TO* UNLESS OTHERWISE NOTED HERE: Attn: Mr. Suel tSebean SHIP | TO: PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER QUANTITY UNIT material/commooity ___________ COPE___________ DESCRIPTION UNIT PRICE AMOUN ibis Gcntsact is issued to cover purchases of dry lea. $0,145 lb. This contract Is for the period March 24/ 1980 thru March 23/ 1961 and fraa year to year thereafter unless canceled in vzitiag. Orders Kill be verbal & issued by Jazzy Murphy/ Garden licit, Carzoll Pate, SJ5. Decfcer, Sun will not be responsible far materials ordered other then noted above. This Contract anther oust be shown cn each ft every delivery ticket. Veo (2) copies of all delivery tickets sunt acxxarpeny each shipment. Delivery tickets nuat be signed by Warehouse perscrottl. Oontinuod Page 2 PURCHASING AUTHORITY # S(8) 00504 ^^TnAmc'............................................................. .. Boteau Delivery Service FORMATION REGARDING THIS ORDER CAN Q SUPPLIED BY DK* 03RER M QUANTITY UNIT | MATERIA^OOMMODITY | OROER NO. DESCRIPTION PAGE CONTI 2 OF .r NO. 400-30-513 | UNIT PRICE 2 AMOUN ^Delivery tisfccta zcst ^cw siasB of pgracn plac in=j iha. czder. ! Irwaloa aaost gfcicw thia Contract natter, / ; NOTEj ibis Contract replaces Contract Bo, 400-80-470 to taorigas, Sic. ' l t- #S(B) 00505 ICIAI INfQBMAIIUN HOI NJ lilt VtriOU*. (NIM Itu SUMMAHY. UCC.OMMENUEU YENUOS. f lC, IICIE PAGE " 7j" WJ .-MMsm4*# DA t C y 1 opjK 6-13-80 ^CjMeai]l Plant use BLIND NOTE: Person placing order mist advise Warehouse . of delivery at tine order Is placed. SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Corpus Christi Refinery P.O. Box 2608 Corpus Christi. Texas 78403 FORMATION REOAROlNO THIS ORDER CAN BE SUPPLIED BY TYPED BY: P,y, tTTUCT cv \z\ purchase agaBflmsaatfoacBft | 1 CONTRACT RELEASE NOTE: SHOW ORDER ANO CONTRACT NUMBERS ON ALL INVOICES. PACKAGES. CORRESPONDENCE. BILLS OF LAOlNG. SHIPPING PAPERS. PACKING LISTS. A DELIVERY TICKETS ELIVER BY < DATE ) SHIP VIA Vendor Truck. DATE ORDER NO. 6-13-30 I CONTRACT NO. i 400-80- 520 CCOUNT OR APPROPRIATION NUMBER Variablu. l$ on ise iHtAl not Cirr on SUBJECT state JZL TSL TERMS ! ST 30 PLftOT SITE fiOUfth TesSS fVsvyiiii^y PO Bax 778 Corpus Christie Toques 73403 INVOICE IN TRIPLICATE TO: SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania P.O. Box 2608 J Corpus Christi. Texas 78403 Attention: Materials Management attach to invoice receipted freight bills or SILLS OF LAOI COVERING ANT TRANSPORTATION CHARGES INCLUDED. SAME AS 'INVOICE TO* UNLESS OTHERWISE NOTED HERE: SHIP | TO: PLEASE SUPPLY. SUBJECT TO TERMS OF THIS ORDER :M QUANTITY UNIT MATERIAL/COMMODITY ___________ __________________ DESCRIPTION This Ccetract is issued to cover the purchases of sand, UNIT PRICE AMOUNT n ^on joint, ready nix concrete, sack cement and red dye. Ready His: 2500# IV aggregate 3000# IV aggrefafce 3000# 3/4"/l"/ 3/8" pea gravel ReddDye Concrete Send: Graval: Expansion Joint Cant'd Pa$a #2 5 ten lots 20 ton lots 5 ton lota 20 ten lots sire 4" size 6" 339.65/cu. yd. 41.40/ca. yd. ftfrdfi/cu. yd. W3*L0 .80/lb. 16.CO/tcn 14.00/ton 18.00/ton 17.00/ton 36.05/per 100 51.85/per 100 PURCHASING AUTHORITY U >/ # S (B) 00506 NUUII NAM1' ..... ........................SQU.TH..TffiS. SUtffS&Z&LS... ;OllMATION REGARDING THIS ORDER CAN 0E SUPPLIED BY ORDER NO. I'ACL" & ___ Ol- ^ CONTRk JT*NO. QUANTITY UNIT RdATERIAL^COMMODITY DESCRIPTION UNIT PRICE AMOUN' This contract is for the period August 1, 1980 thru July 31t 1981 and from year to year thereafter unless cancelled in writing. Orders will be verbal and issued by Jack Hand, Seth Major, Bo Bel, or Boy Crossland. Sun will not be responsible for materials ordered by other than named above. This contract number must be shown on each and every delivery ticket. Two (2) copies of all adelivery tickets must accompany each shipment. Delivery tickets toast be ^signed by warehouse personnel, delivery tickets must show name of person placing the order. Invoices must shewnthis contract number 400-80-520. # g (B) 00507 i it in umaih 4i t noi n.ia mr yniiiin. tNmt pin atlMMAWY, mei.<>mmgn|)CI> VfNOijB, in,, IHWC f* A*p 4>A 1 * |lfp iJHP 9 1 PU RY 1 2Of ** 9/3/30 I W. Gibson Roq. Ho. 37-907 Tf.O. Ho. 53831 SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Corpus Christi Refinery P.O. Box 2608 Corpus Christi, Texas 78403 hmation rcgaroing this order can ac supplied by TYPEO BY: [xj puRCHASEjKgtwssrojacarosi Q CONTRACT RELEASE note, show order and contract NUMDCHS On ALL INVOICES. packages. CORRESPONDENCE. BILLS OP LADING. SHIPPING VER BY ( DATE I D.X. Cokor Vendor Truck cv DATE 9/3/30 PAPERS. PACKING LISTS, ft DELIVERY TICKETS OROER NO. j CONTRACT NO. I 400-80-521 OUNT OR APPROPRIATION NUMBER TERMS >8331-232-4 net 30 SUBJECT NOT CITY OR FOB. SUBJECT STATE HL i_L T_ Plant Site Terrain!* of Corpus Christi, Znc. PO Hex 7548 Corpus Christi, Texas 78415 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 NOTED HERE SHIP | TO; QUANTITY UNIT MATERIAL/COMMODITY _____________ COE_____________ DESCRIPTION UNIT PRICE This contract is written for providing AMOUNT necessary services to protect the Styrene control building against subterranean termite damage. Termini* shall provide all labor, materials, supervision, etc. for the period of Septeaber 15, 1980 through September 14, 1931 for the Total Lot Sum of..................... .......................... ...$405.00 Termini* will reinspect periodically during the pootection period and any further treatment found ______________ necessary will be performed froe of charge to gun.___________________________________________________________ _ Coot's Page $2 PURCHASING AUTHORITY # S (6) 00508 .NiV.i'i NAMif Terwinix of Corpus KOHMATION REGARDING THIS ORDEH CAN OE SUPPUEO UV !M QUANTITY D.K. Coker UNIT MATER lAL^COMMQOfTY .risti, Inc. ORDER NO. DESCRIPTION I'ftOF OH' CONTRACT no. 400-80-521 UNIT PRICE 2 . ,' y AMOUN >jOTK: This contract is extendable for protection annually for the "Lifetime" of the propotjy for the sua of 935.00 per year payable on or : before the end of the previous protection period, After the fifthygeoar, Teminis reserves the right to revise the annual extension charge. NOTE: Contractor shall pay any & all taxes applicable . ..faore to. ......... ............. dOTE: The attached field..services contract and general I! teras and. conditions.. (?crjn5un~4Q234-l) contained {therein is applicable to this project. NOTE: Please contact_Wrn. Gibson for instructions. HOTEIbe. attached Safety i Security KeqnlrjpTrwiTifr* for ! i< . . Contractors, is. a. part of this Pwphaaq Order. #S(B) 00509 1 1 o, 2 1 9/3/3 Q 1 Wo>. Gibson, Hoc/. :jo. 37-937 W.O. Wo. 83331 SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Corpus Christi Refinery P.O. Box 2608 Corpus Christi. Texas 78403 If ORMATION REGARDING This OROCR CAN BE SUPRLIEO BV TVPCO BT f~*] PURCHAS I~~l CONTRACT RELEASE NOTE: SHOW ORDER ANO CONTRACT NUMBERS ON ALU INVOICES PACKAGES. CORRESPONDENCE. SILLS OF LAOiNG. SHiPPiNC D.&. Coker EUVER 0Y ( OATS } cv DATE PAPERS. PACKING LISTS. B DELIVERY TICKETS ORDER NO. (CONTRACT NO. Vendor Truck 9/3/30 400-30-322 CCOUNT OR appropriation number TERMS 38331-232-4 net 30 *LtS EXEMPT SUBJECT NOT CITY OR F 0 8. OF SUBJECT STATE JSC lax TX HihnB Site Terainix of Corpus Christi, Tnc, PO lioat 7543 Corpus Christi, Texas 78415 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 LAO COVERING ANT TRANSPORTATION CHARGES INCLU0E0. SAME AS 'INVOICE TO' UNLESS OTHERWISE NOTEO HERE: PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER QUANTITY UNIT material/commodity ________________________ 1 SHIP TO: description UNIT PRICE AMOUN This contract is written Cor providing necessary services to protect tho Pump House building against subterranean termite damage. Termini* shall provide all labor, materials, supervision, etc. for the period of September 15, 1950 through September 14, 1981 for the Total Lot Sum of...................................................................... 5293- ( Termini* will reinspect periodically during the protection period and any further treatment found necessary will be performed free of charge to Sun. Cont'd Page $2 PURCHASING AUTHORITY #S(B) 00510 NM' Ml N/\MC Torrainix of Corpus -OKMATIUN UEGAHDING THIS ORDER CAN DC SUPPLIED fctY D.K. CoJeer * QUANTITY UNIT MATEBIAL^XJMMOOfTV hrLati, Inc. OHOER NO. DESCRIPTION Il'AQL * Ol- . 2. CONTI^.wT NO. 400-30-522 UNIT PRICE / ________ L. AMOyi<IT yNOTE: This contract is extendable for protection ( annually for the _"LifetiaeK of the property for the aura of $35.00 por year payable on or before the end of the previous protection period- After the fifth year, Teraiinix reserves the right th revise the annual ;extension charge. NOTE: Contractor shall pay any & all taxes applicable ;here to. NOTE:'The attached fiold services contract and general terras and conditions {Fora SUK-40234---1) contained | therein is applicable to this project. i i NOT?,:; Please contact wn. Gibson for instructions. I NOTE t! The attached Safety s Socurity Requireconts for ! i: ! for Contractors is a part of this Purchase Order. #S(B) 00511 P.efinory Eng. portable data terminal 1 1 oJL | 10/31/501 J.K. Hatchfr Ro^. bO. (Ii-lii413) SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Corpus Christi Refinery P.O. Box 2608 Corpus Christi, Texas 78403 FORMATION REGARDING THIS ORDER CAN SC SUPPLIED BT TYPED BY O.X. Coker cv I [ CONTRACT RELEASE NOTE: SHOW OPOER ANO CONTRACT NUMBERS ON ALL INVOICES packages, correspondence, bills of laoing shipping PAPERS. PACKING LISTS. * OELIVERY TICKETS :liver BY ( OATE ) SHIP VIA Vendor Truck ORDER NO. 10/31/80 CONTRACT NO ' 400--GC-53C :COUNT OR APPROPRIATION NUMBER net 3C LtS SUBJECT NOT CUT OR F O.B. IQ HSC SUBJECT STATE TS. Plant Site Texas Instruments, Inc. PO Cox 1444 Houston, Texas. 77001 Attention: Customer Service 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 LADII 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 MATE RIAL/COMMODITY ____________ ____________ description UNIT PRICE . AMOUN1 This contract is issued for the furnishing of all labor, material and travel recjuircd for the "Maintenance" df the following: One (1) ?I Model 745, Scr. No. 04746-37S13 $216.00/yr. This contract is for the period Wovonber 26; 1920 thru November 25, 1531 and froc* year to year thereafter until cancelled in viiting. PURCHASING AUTHORITY #S(B) 00512 I* r+ 1 -I /" i / SUN PETROLEUM PRODUCTS COMPANY A Onwton of Sun Oil Company of Psnnsylvsnis Corpus Ch*ti Ralinary P.O. 80* 2608 Corpus Chruti. Taaai 78403 [IJ purchase contract release imorurlioh QlGAau.NG this OBOE" Can BE SUPPLIED BY ITPfO 0V Da*. COfc-- _____ ov NOTE SHOW OBOEW ANO COnTBACT NUMUtRS (IN *1 | >NVOi< > PACKAGES COPflfSPONOI NCT 9n is "i ( shipmin PAPERS PACKING LISTS OtUvCB' TICKETS OCL.vC. BY [ OATf i SHIP VIA Bt My DATS OPOCR HO 7-17-M Contract no 400-40-476 BM. ACCOUNT 0 APPROP<*HQN NUMBtfl SAKS ON HSf I AI IMMP1 ISlfNlM I ( << * ON Ml Jl <. f '.Oil f1 fkippiag Poiat^ 3N taaiM> Prodoots , Iso. TO Til nWOO DiviclOB 1740 8Mth Xst*rrsl6aal Miffcvay hsatls, Tim 77#4 INVOICE IN triplicate TO SUN PETROLEUM PRODUCTS COMPANY A Diviaian of Sun Oil Company of Pannaylvama P.O. Boa 2608 Corpua Chntti. Taaaa 7B403 Attantion: Malarial* Managamani ATTACH TO INVOICE receipteo FREIGHT bills or BILLS of L COVERING ANY TRANSPORTATION CHARGES INCLUDED SAMC AS INVOICE TO UNLCSS OTHERWISE NO'CO HE at SHIP | TO. PLEASE SUPPLY, SUBJJECTJO TERMS OF THIS ORDER .Tiu[ QUANTITY \ UNIT ~T~,^ERiAL/C0NM0ltY DESCRIPTION UNIT PRRIICCEE ( u1 S' to CoRtxaot Ho. 444-M-4M naml ociyiatl Coatnet la its astlxsty. This Contrast is writtsm for ths 1mm of fcls folios!sf osalf--at for a porlod of Thirty lix (14) MBthi with a sosthly paywwst is ths ssut of $111. (piss taa). aistsaaso* chary** for this ogsipsowt is Iswladod is tho sosthly paysos' Cont*4 TP ___________________________________________________________ purchasing authority # S (B) 00513 3 M Btwinesa Frodocta eoaroinq this order Can be supplieo bv ,k. com fV VJN7T7MATEBIA^g^OOffY-] Xbo OROER NO. DESCRIPTION IfAGS. OF CONT T NO 400--00-4t( I UNIT PRICE | Model (00 BB ((05/(04) VMC ZZ hetsastlc Fscsis11s TraaecalTar ($1,735.00) 2 sa Modal (17 (JDS Csepleos 300 as. ($(00.00) Mel CM/CM Zaterfi ($150.00) 0 IqiipaMt, Ito. Begs Iran cor lastslietics $32.00 Motet it Is hereby ssdarstoed that Sue reserves tha optioa to Bvrchasa the above eqalpsaart for the see of $021.00 upas final (3(th) peyaaat ef this lease sad/or axtaed the lease for as additions for the ef $131.00. #S(B) 00514 ^ 1 or i | z-o-ou 1 .c. Roberts / t ( >> (. ' Sli, !. it I SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY P. O. BOX 2608 CORPUS CHRIST!. TEXAS 78403 ORMATION REGAROING THIS ORDER CAN BC SUPPLIED BY Ken Coker .IVER BY ( DATE ) DATE Motor/Freight or 8/W 2-6-80 COUNT OR APPROPRIATION NUMBER A094-241-0 TERMS Ket-30 ES EXEMPT SUBJECT NOT CITY OH F.O.8. 5 n XI* jC X l SUBJECT Y*rt Dallas, Texas 3M Business Products Soles Inc* 5725 So. Padre Island Drive Corpus Christ!, Texas 78412 f*1 PURCHASE I 1 CONTRACT RELEASE NOTE: SHOW OROCR AND CONTRACT NUMBERS ON ALL INVOICES. PACKAGES. CORRESPONDENCE. BILLS OF LADING SHIPPING PAPERS. PACKING LISTS, ft DELIVERY TICKETS. ORDER NO. CONTRACT NO. 400-80-497 INVOICE IN TRIPLICATE TO: SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania L P. O. BOX 2608 P CORPUS CHRISTI, TEXAS 78403 Attention: Materials Management ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LA0IN COVERING ANY TRANSPORTATION CHARGES INCLUDED. SAME AS 'INVOICE TO" UNLESS OTHERWISE NOTEO HERE. SHIP | TO: PLEASE SUPPLY. SUBJECT TO TERMS OF THIS ORDER M QUANTITY UNIT material/commodity COPS. DESCRIPTION This Contract Is written for the Purchase of the Following Materials. UNIT PRICE AMOUNT Type 440 paper (4-270'Rol1/Carton ) Type 441 developer (Bottle) Type 442 powder (Bottle) $14.98/ro11 $13.12 ea. $14.49 ea. This Contract is for the period of March 3, 1980 thru March 2, 1931 and from year to year thereafter until canceled In writing. Orders will be verbal to your Corpus Chrlstl Texa^ Office (932-0202) and will be issued by Mr. C.L. Wiley or his delegated Representative. This Contract number must be shown on each packing sllpjXnvolce, Etc. (Continue Page 2) PURCHASING AUTHORITY #S(B) 00515 311 Business Products Sales I IFORMATION REGARDING THIS ORDER CAN SE SUPPLIED BY Kerr Coker :M QUANTITY | UNIT | MATERIA^<X5MMODnV ORDER NO. DESCRIPTION 12 ______ tlC'/VOCNT ACT NC^ OK 400-80-49/ | UNIT PRICE l AMOVIN' t/ NOTE; Please ship tuo cartons of paper, one Pottle, of developer and three bottles of. powder Mi th the equipment. (Contract/lease 400-80-496) cc: Hr. Ola Abbott 1948 South Interregional Huy. ^trtn, Txas_ 78704_________ i #S(B) 00516 Equipment for Lab L C J 4.-1 j--ou Of I O.W. MM .r' SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania Corpus Christi Refinery P.O. Box 2608 Carpus Christi, Texas 78403 irOOMATION REGARDING THIS ODDER CAN BE SUPPLIED BY Ken Coker ELtVER BY ( DATE I SHIP VIA Vendor's Truck DATE 2-13-30 CCOUNT OR APPROPRIATION NUMBER TERMS BAD94-430-S/ BA094-231-1 Net-30 *LCS MOT CITY OR ixiimnon SUBJECT state JSC TXTAX Balias. Texas Three-N Business Products Sales* Inc. 5725 So, Padre Island Drive Corpus Christi* Texas 73412 PURCHASE mmtmrn CONTRACT RELEASE NOTE: SHOW ORDER AND CONTRACT NUMBERS ON ALU INVOICES. PACKAGES. CORRESPONDENCE. BILLS OF LADING. SHIPPING PAPERS. PACKING LISTS, ft OELIVERT TICKETS ORDER NO :CONTRACT NO i 400-30-500 INVOICE IN TRIPLICATE TO: SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pannsylvania P.O. Box 2608 Corpus Christi. Texas 78403 Attention: Materials Management ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LAOII COVERING ANY TRANSPORTATION CHARGES INCLUOED. SAME AS "INVOICE TO' UNLESS OTHERWISE NOTED HERE. Attn: Nr. David Flavins SHIP | TO: PLEASE SUPPLY. SUBJECT TO TERMS OF THIS ORDER fEM QUANTITY UNIT MATERIAL/COMMODITY _________CODE___________ DESCRIPTION UNIT PRICE Ibis Contract is for the BLEAS*^aarttha? : Ha1ataaaBce-^of the fallairing Copying Systecs; AMOUNT 1 EA. I. Lease: Secretary II Beta-Hodel Hunber 365AG Copying Systems. 1. Serial No. Selling Price: $4,995.00 5 1 EA. Stands with Casters, selling Price $213.70 It Is hereby understood that the teras of this Contract is Sixty (60) Heaths. Upon completion of the Contract teras Sun will have the following options. (Continue Page 2) A. Return the Systsi to 3-H with no additional cost to Sun. 0. Rena* the Lease at $260,69 per year C. Sun Purchase the Equipment foe the sub of $729.92. Lease Paynat $384.73/ Quarterl PURCHASING AUTHORITY SUN S7e-f 8 PTO. IN U.S.A. *mt(1rm " v-Lv_j v Vi' i' / # S (B) 00517 r.iwWM Three-H business Prodi NKOUMATION UCGAUU'NC I HIS ORDER CAN UESUPPUED UY Ken Coker EM QUANTITY UNIT | MATERIA^COMMOOITY j s Sales* Inc. order no. DESCRIPTION . *. ok 2 CONIKACTNO. 400-00-500 / UNIT PRICE*j AMOtfN' 11. Maintenance: Furnish all labor, equipment and parts (except- drums) required for the "Maintenance* of the above system jLocated In Laboratory)* $130.39/Quartcrlj 'Tetal^pog^lnta^^ i Note: Drum Warranty: 3-M Warrants drum lor 30*000 copies on a prorated basis* If the drun oust be replaced prior to 3Q.OQ0 copies* credit Is Issued for ;the unused life to the nearest 1*000 copies, drua cost - $240*00* Note:* " -- 3-M Reserves the right to Increase the payment acount (annual charge) at each annual anniversary of the Contract starting date If the price of the annual maintenance Contract has Increased* provided that the Increased annual charge to Sun shall not ~excerKHrperyear'orsald'annuar maintenance Contract Price* i /-------- i T ii i i i l } 1 I #S(B) 00518 Eqiip--nt for Lob L1. or Xj 3/3/81 f.c.aoborto SUN PETROLEUM PRODUCTS COMPANY A Oiviion of Sun Oil Company of PmiHylvanii Corpuf CHntti Rafinary P O. Son 2608 Corpus CNrisli. Tanas 78403 I |,IM A I ion R(UA"U)NG THIS 0OC CAN BE SUP^UtO By . OJL y ____ __ l*vf w B* DA ret SHIP VIA COUNT OP APPROPRIATION NUMBER ITERMS r * -------* i-..-not cut ofl \r o B fcl ri snuauckt iSTLATE I .1 --------------- ThrM M Baalaaaa Product* falaa, S725 8. Tidrt Xalaad Brirp Corpaf Chrliti, Tom 78412 Atkutimi David I | PURCHASE REQUISITION / OKDA [ | CONTRACT RELEASE NO*e Show ORDER ANO CON TRAC T NUMBERS ON A| I IN v I III l s PACKAGES CORRESPONDENCE SulS OF LAO'NG snipping PAPERS PACKING LISTS D DELIVERY TICKETS ORDER NO [Contract no I 44L0Q0-01~0I9--S9t-B*? 1 INVOICE IN triplicate TO l|aa SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pannsylvams P.O. Boa 2608 Corpus Chriali. Taaaa 78403 Atiamion: Matanala l|ugimnt ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LADING COVERING ANT TRANSPORTATION CHARGES INCLUOEO asamc a invoic* to UNLtas OTHiawHi notco mci SHIP j TO. PLEASE SUPPLY. SUBJECT TO TERMS OF THIS ORDER fm Quantity unit MATERIAL/C OMMOOITY _____ ... DESCRIPTION Baviaiao Bo. 1 JZ1'UNIT PRICE MOUNT tkla nmio* ia laauad ta partlaa ft tao. XI aata Caviar Bo. X45JU3 , laeatad at tba laboratory. Total Laaaa/Maiat. 1128.22 qmartarly PURCHASING AUTHORITY #S(B) 00519 *i inruBMAHON wot ri;i mt vmuuw. inuk oiu jummaut, keCOMmcndeu venuO*. EK. here For Secretary III at Operating Fcreset. - Office iIPpAaOufbc L_l or oAie 3-10-80 |irfjiic9iFii jv 1 J.C. Roberts SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY P. O. BOX 2608 CORPUS CHRISTI. TEXAS 78403 3RMATION REGARDING THIS ORDER CAN BE SUPPLIED BY TYPED BY D.K. Coker or iVCR BY { OATE > SHIP VIA Vendor** s Truck DATE 3-10-00 f^l PURCHASE I 1 CONTRACT RELEASE NOTE: SHOW ORDER ANO CONTRACT NUMBERS ON ALL INVOICES PACKAGES. CORRESPONDENCE. BILLS OF LADING. SHIPPING PAPERS. PACKING LISTS, ft DELIVERY TICKETS. ORDER NO. CONTRACT no 400-80-505 :qunt or appropriation number TERMS Net^30 EXEMPT SUBJECT MOT CITY OR FOB. pq I n n_____ _____ SUBJECT w Plant Site Three M. Business Products 5725 So. Padre Island Drive Corpus Chrlstl, Texas 78412 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 LADINC COVERING ANY TRANSPORTATION CHARGES INCLUDED. SAME AS 'INVOICE TO' UNLESS OTHERWISE NOTED HERE. Attn: Mr. David Fleecing SHIP] TO: PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER QUANTITY UNIT MATERIAL/COMMODITY _____________ C&&E_____________ DESCRIPTION UNIT PRICE This Contract Is written to cover the purchase of AMOUNT the following. Fuser Oil (For Secretary III Equipment) $30.00/Carton Order will be verbal and issued by R.L. Owens or his delegated Representative. Sun will not be responsible for materials ordered by other than named above. This Contract is for the period February 1, 1980 thru January 31, 1981 and from year to year thereafter until canceled In writing. PURCHASING AUTHORITY i .> 'N m # S (B) 00520 f ti r . ' ................. 1 I,-O-UU u.c. xoDeru- SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY P. O. BOX 2608 CORPUS CHRISTI. TEXAS 78403 `OR M AT ION RECAR^NC T^TS|C^mER CAN BE SUPPLIED BY TYPED BY; LIVER 8V | DATE ) v#est Way DATE 2-6-80 'Twm$gT10N NUMBER TERMS Het JZL JZL.ES R EXEMPT SUBJECT NOT ICITY OR SUBJECTTJATE 'shipping Pointit 3M Business Products Sales* Inc. Mlnnesco Division 1948 South Interregional Highway Austin. Texas 78704 ] PURCHASE | I CONTRACT RELEASE NOTE; SHOW ORDER AND CONTRACT NUMBERS ON ALL INVOICES. PACKAGES. CORRESPONDENCE. BILLS OF LAOING SHIPPING PAPERS. PACKING LISTS, ft DELIVERY TICKETS. OROER NO. CONTRACT NO. 400-80-496 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 LA0IN COVERING ANY TRANSPORTATION CHARGES INCLU0ED. SAME AS 'INVOICE TO' UNLESS OTHERWISE NOTED HERE. SHIP TO: PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER :m| quantity UNIT Lmaterial/commodity ] COPE -------- DESCRIPTION UNIT PRICE This Contract Is written for the Lease of the Following Equlpaent AMOUNT for a period of Thirty Six (36) Booths irfth a monthly payment In the //// _ Amount of $95.55 (plus tax), .ialntenanco charges for this Equipment Is Included In the monthly payment. ea. Model 600 88 (605/606) VRC XI Automatic Facsimile Transceiver ($1 *995.00) ca. Model 643 Duplex Line Connector Un1t($822.Q0) Furnish Labor* Equlpaent, Etc. Required for Installation $32.00 tote: It is hereby understood that Sun reserves the option to Purchase the above equlpaent for the Sub of $766.00 upon final (36th) payment of this lease and/or extend the lease for an additional twelve months and purchase the above equlpaent for the Sua of $110.00. PURCHASING AUTHORITY fJO Tz.` Teo I #S(B) 00521 1 1 a, 1 11-21-aq 1 ^past* terttello SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Psnnsylvania Corpus Christi Refinery P.O. Box 2608 Corpus Christi, Texas 78403 OPMATION REGARDING THIS OROER CAN BE SUPPLIED BY TYPED BY [X] PURCHASE HSUBfiOJ BB | | CONTRACT RELEASE NOTE: SHOW OROER ANO CONTRACT NUMBERS ON ALL INVOICES. PACKAGES. CORRESPONDENCE. BILLS OP LADING. SHIPPING D.K. Coker ________________ LIVER BY { 0 ATE ) SHIP VIA OATS PAPERS. PACKING LISTS. DELIVERY TICKETS OROER NO. iCONTRACT NO. Vendor's Truck .. 1-21-80 :COUNT OR APPROPRIATION NUMBER terms Labor-net 30 BA-074-232-1 natl. 1-10 prox. .Rcs EXEMPT SUBJECT NOT CITt OR F O.B. SUBJECT STATE ;c KX ri _dl TX Plant Site INVOICE IN TRIPLICATE TO: Vailon Corporation Industrial Safety Division P. 0. Box 4000 '400-30-485 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 LAOIN COVERING ANY TRANSPORTATION CHARGES INCLUDED. SAME AS 'INVOICE TO* UNLESS OTHERWISE NOTEO HERE. Corpus Christi* Texas 73408 SHIP | TO: PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER QUANTITY | UNIT __M_A_T_E_R_IA_L/_C_O_M_M_O_O_IT_Y__ DESCRIPTION UNIT PRICE This contract is Issued for the Inspection aalatenance and recharging of C0-2 and dry cheaical fire extinguishers. This contract Is for the period February 1* 1930 thru January 31* 1981 and froa year to year thereafter until canceled In writing. The charges and the services provided by Valles will be as per their proposal dated February 1* 1930. Prices are subject to change only upon thirty (30} days prior written notice. One copy of delivery tickets (work orders* job request* etc.) signed fay Sun's Safety Departnent personnel oust be attached to Vallen's Invoice. dork requests to fallen will be placed verbally by Sun's Safety Sept. Mote: This coutract replaces $aa Petraleua Procacts Caaptegr Contract ** . 400-77-257. PURCHASING AUTHORITY Kf*- # S (B) 00522 Inspection Maintnnnno* 4 Bachai ,ii^j of Flrt ExtiagoialMra SUN PETROLEUM PRODUCTS COMPANY A Ommimmi of Sun Oil Company of Pennsylvania Corpui Chnsii Rvlmary P 0 Boa 2b08 Uiiipuk Chnkii, Tuaua 70403 u.K. Cokar 4 M , t> I < j inuin S aw Uk suPPutO B* I V Pt U Ml aw QaT [x] purchase unmamia Q CONTRACT release NO I SHOW 00fc AND CON I KAC NUMtJLMS ON ALL iNVUiUS PACKAGES COPRESPOnOLinC t BiiiS OF laOino shipping papers packing cists * oclivemv tickets ORDER NO CONTRACT no C( gii^1 i IK *-**NOKNlA I ION NUMdiR , BA-074-2; 32-1 .*1 i - I in hi* i 4( I I II UM U U | " ! I v I L* I' 1 A l *uM II i I { M * 11 I XX.1 tXTipk 1/21/fiL ltHMr>1 xhor-nat 30] 'Ll-ifl. Plot Oita t INVOICE IN TRIPLICATE TO: 4oo-to-4a5 SUN PETROLEUM PRODUCTS COMPANY A Division o! Son Oil Company ol Panntylvania P.O. Bon 2608 Corpus Chmti. Texas 76403 Attantion: Malarial* Manapamani VxllaA florporatioa io laduAttlal teftty olviaiaa PC Box 4104 ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LAOl COVERING ANT TRANSPORTATION CHARGES INCLUOED SAME AB 'INVOICE TO' UNLESS OTHERWISE NOTCO HERE Corpus Cbriatl, liiu 7MW SHIP] TO. PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER iTLM guAhhlv 1uni 1 MAIEHIAL/COMNOOiTT --I l - CflftL L. DESCRIPTION UNIT PRICE AMOUN riala* Mo. 1 T|i* ravlaioa la urlttaa to olangt fcka abaruaa foe lit aaraloaa DMfldad by Vallaa *a par thalr propaaal datod rtbmiy la 1910 aad fPVC Coatraert 400-40-411. Tbo obaryaa for tkla aoraloa will bo la oaa aooardaaoa Oith Vallaa'a frioo lahadola datod Jaaoary 1, 1911 aad fcha affaetivo data of robruary 1, 9911. xi \ otbar toraa, ooodltlaaa aad i raaxln aa par oriylaal ooatraot. fit--* PuMLHA&lNLj AUlnOMlTV #S(B) 00523 1 or 1 I 1-24-30 U. S. IHchardsc SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY P. O. BOX 2608 f*] PURCHASE | | CONTRACT RELEASE CORPUS CHRISTI. TEXAS 78403 ohmation regarding this oroer can be supplied bt typed by- Ken Coker .ivER Bt ( DATE ) SHIP VIA Vendor's ruck date 1-24-80 NOTE: SHOW OROER AND CONTRACT NUMBERS ON ALL INVOICES. PACKAGES. CORRESPONDENCE. BILLS OF LADING SHIPPING PAPERS. PACKING LISTS, ft OELIVERY TICKETS. OROER NO. CONTRACT NO 400-80-435 COUNT OR APPROPRIATION NUMBER IS tXtMPf subject "not' ~ SUBJtCT c t T JZL_L_L TERMS Ket-30 best Cbealcal Products* Inc. #55 Lyerly Suite 115 Houston, Texas 77022 SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania A INVOICE IN T TRIPLICATE TO: | P. O. BOX 2608 CORPUS CHRIST), TEXAS 78403 . Attention: Materials Management ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LAOINi COVERING ANY TRANSPORTATION CHARGES INCLUOED. SAME AS "INVOICE TO" UNLESS OTHERMLTSE NOTED HERE PLEASE SUPPLY. SUBJECT TO TERMS OF THIS ORDER M QUANTITY UNIT MATERIAL/COMMOOITY -CAPE SHIP | TO: DESCRIPTION Furnish all labor and oaterlals to clean- UNIT PRICE AMOUNT and disinfect thirty five (35) toilet fixtures and twenty eight (28) Uestair odor counteractant dispensers a#ery 2d days $236.25/Lot This Contract replaces Contract ho. 400-78-357 Note: The quantities and price shown are firs and not subject to change except by written change order to this Contract. purchasing, authority #S(B) 00524 Ipagb 1 Of MAII fr uur nirn in 1 ,9/4/QO___ F. j.. hing (34-6711) 1/ SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pvnnsylvania Corpus Christi Rafinary P.O. Box 2608 Corpus Christi. Taxas 78403 3RMATION REGARDING THIS ORDER CAN BE SUPPLIED BT TYPED BY: D.K. Coker cv .IVCB by { OAT E | DATE Vendor Truck 9/4/80 ff] puRCHAs&KxrasaroxKxaroi | | CONTRACT RELEASE MOTE: SHOW OBOER AND CONTRACT NUMBERS ON ALL 'NVO'CCS PACKAGES. CORRESPONDENCE BILLS OP LADING Shipping PAPERS. PACKING LISTS. ft DELIVERY TICKETS ORDER NO. CONTRACT NO 400-00-523 ;ount OB appropriation NUMBER TEAMS net 30 CS CXCMPT SUBJECT ROT CITT OR r.o.B SUBJCCT STATE C JZLJZLHL TX Plant Site Whitmire Air Conditioning and Refrigeration,Inc. PO Box 10326 Corpus Christi, Texas 78410 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 LADiN COVERING ANT TRANSPORTATION CHARGESJNCLUOED SAME AS 'INVOICE TO* UNLESS OTHERWISE NOTED HERE SHIP! TO: PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER QUANTITY UNIT OUAN. REC'B jrhi3_cQn.lt DESCRIPTION UNIT PRICE ,I j_ofL .supervision. AMOUNT jabor^--Buiteri.aJLa^--equipment and tools., aa-required. for air .conditl.o4in.gl maintenance on. a--time-and.. materials.Jaosis. _ _ L. BATES-TERMS-CONDITIOHSi f l^Supers lalkn^--labor.,- equipment., and tools. i 'L...... * (Tra% el.xime-one way). 1., Journeyman. .. $25.00 per hour Overt1 me._kaes._a.t. JL-JL. times, regualr .rates__ \ 2,._Mater;4als.:i ____ Mate;rials _Hill.be _j ,--Materials .willi-he. p4iced.^Lt_Whitmlre.>.a.coat-=plus a markup, whctfch is ii ... . .determiAJuaa.by monthly volume- . ................ ........ ROCCSS NO RECEIVED DATE RECtlVEO VIA 4<;ar no. LOt PPO _____ fRIUlttf INVIIU i AUTHORIZED by APPROVED BY #S(B) 00525 #S(B)