Document qRbdx8076pZNOLQY12Qw9dYM
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Memorandum
To: Dick Znidarsic From: John Cross Subject:
Date December 22, 1987
Attached is a copy of a Change Notice from Goodyear in which they ask' to add 500 pounds of their compound #2 (black).
We need to quote this job in early January. Please come up with a quote in a similar way to how we did the other compounds. It looks like there may be a couple of new ingredients.
If there are any questions concerning this matter please contact me.
pg attach, cc: Boob Guy
CHARDO 01310
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MAIL INVOICES TO
CHANGE NOTICE
NO. 001 **** PAGE 1 OF
THE GOODYEAR TIRE & RUBBER COMPANY PO BOX 666
SShhooww this number
ORDER NO. APPEARING date DECEMBER 18, 1987
BELOW
AS
INDICATED
HEREON
AND
ACKNO4
ING SLIPS, AGESANE FREIGHT BILL
req.no, R03118
BELOW
sr
H 1 IMPORTANT: PLEASE NOTE SPECIAL
742145
n PURCHASE ORDER NO. SHIP DATE 01/15/88
I SHIPPING INSTRUCTIONS INDICATED
pi^ IN THE BODY OF THIS ORDER.
tv/
F.O.B. SP FREIGHT COLLECT
T . PO 0 I--
742145
111 211 161 053 000000
TRUCK
VIA
TERMS NET PUR8712A
30 DAYS 4* 0
1551944001
S |~ CHARDON RUBBER E 373 WASHINGTON
CHARDON "
E [__
R
CO ST
OH 44024
~]
CHARDON RUBBER COMPANY' P O BOX 70191T
_J CLEVELAND
OH44190
FOR INFORMATION REGARDING THIS ORDER
IMPORTANT NOTE TO SELLER PAYMENT WILL BE MADE TO THE ADDRESS .SHOWN ABOVE UNLESS NOTIFIED IMMEDIATELY BY CORRESPONDENCE FROM THE VENDOR.
^ T E ROBERTSCTT_Buth. 1
*** CHANGE OUR PURCHASE ORDER AS FOLLOWS :
ADD THE FOLLOWING ITEM(S) TO THIS PURCHASE ORDER : 005 500 LB COMPOUND #2 (BLACK)
OXY 200 (PVC RESIN, PLASTHALL P670 DYPHOS-XL VANSTAY 5515ND ANTIMONY TRIOXIDE SANTOVAR A AMINOX WINGSTAY 29 ACRYLORD K120 KENAMIDE E CHEMIGUM P83 CHEMIGUM P615 BLACK PIGMENT
IV'** 0.80)
TOTAL
COST TO FOLLOW
47.75 15.00
5.00 1.00 3.00
.20 .50 .50 5.00 .50 27.25 27.25 2.00
134.95
IMPORTANT NOTICE TO SELLER
THIS PURCHASE ORDER IS EXPRESSLY MADE SUBJECT TO, AND YOUR ACCEPTANCE IS STRICTLY LIMITED TO, THE TERMS AND CONDITIONS STATED HEREIN, INCLUDING THE TERMS AND CONDITIONS STATED ON THE REVERSE SIDE HEREOF.
flJOTC PUHCHASE 0RDER NUMBER AND SHIP TO INFORMATION (SEE ABOVE) MUST APPEAR ON BILLS OF LADING, BWW I E PACKING SLIP AND PACKAGES. PACKING SLIP MUST ACCOMPANY ALL SHIPMENTS.
Under the TERMS AND CONDITIONS set forth herein, please enter our order as indicated hereon and acknowledge.
PURCHASING DEPARTMENT
CHARDO 01311
****
CHANGE NOTICE
NO. 001 **** PAGE 2 OF
THE GOODYEAR TIRE & RUBBER COMPANY
' MAIL INVOICES TO
p0 B0Jf gg6
IAmsFVEmwiwBR OR SHIPPING INSTRUCTIONS BEARING
Show thie number on invoice,
corresplOnde
O&DER NO. APPEARING BELOW AS. INDICATED HEREON AND ACKNOW& 1AGES AND
date DECEMBER 18, 1987
V FREIGHT BILL
req.no. RD3118
BELOW
742145
PURCHASE ORDER NO.
Sp
H SHIP DATE
P*
F.O.B.
L ___ | VIA
TERMS
2
O Hi
f~ CHARDON RUBBER CO E
EJ
IMPORTANT NOTE TO SELLER PAYMENT WILL BE MADE TO THE ADDRESS .SHOWN ABOVE UNLESS NOTIFIED IMMEDIATELY BY CORRESPONDENCE FROM THE VENDOR.
FOR INFORMATION REGARDING THIS ORDER pw =0TMTM* with T___E__g_OB_ERTS
CTT Buyer
CHANGE OUR PURCHASE ORDER AS FOLLOWS
(CONTINUED)
COMPOUND PHYSICAL PROPERTIES
TENSILE, PS1
1600
ELONGATION %
400
HARDNESS, SHORE A
85
SPECIFIC GRAVITY
1.24
CHANGE TRAILER COMMENTS AS FOLLOWS :
ADD "SHIP TO" ADDRESS AS FOLLOWS: THE GOODYEAR TIRE & RUBBER COMPANY PLANT 5, 1452 E. ARCHWOOD AVE AKRON, OH 44316
IMPORTANT NOTICE TO SELLER THIS PURCHASE ORDER IS EXPRESSLY MADE SUBJECT TO, AND YOUR ACCEPTANCE IS STRICTLY LIMITED TO, THE TERMS AND CONDITIONS STATED HEREIN, INCLUDING THE TERMS AND CONDITIONS STATED ON THE REVERSE SIDE HEREOF.
MATE PURCHASE ORDER NUMBER AND SHIP TO INFORMATION ISEE ABOVE) MUST APPEAR ON BILLS OF LADING.
TMV I E PACKING SLIP AND PACKAGES. PACKING SLIP MUST ACCOMPANY ALL SHIPMENTS.
Under the TERMS AND CONDITIONS set forth herein, please enter our order as indicated hereon and acknowledge.
PURck^SJW'G DEPARTMENT
CHARDO 01312