Document rra61aLZ1N0OKDmNOokpoB1G

Products Company VRE P. o. IOS MM CHARLESTON. W. VA. SS0O2 DATE JUNE 25, 1979 SOLD TO r DELAVAL CONDENSER & FILTER DIVISION FRONt STREET FLORENCE, N. J. 08518 L r SHIP TO SAME BOLD FOR PICK BP AT INTERNATIONAL PHTLADLEPHIA L AIRPORT MICA mmcuntativc EMBER products, wc. n DATS OP OADCft JUNE 25, 1979 P. O. NO. 505429-100 j VCNDOB S NO. n TERMS 11421 MET 30 DATS HIP VIA EMSRY AIR FREIGHT 6/25/79 j P.O.R. OUR PCANT CHARLESTON V. VA. TX0268 runwnut nctiUMinui) (flrquitttienrr fillt in Hifi . ri.rrf mi {(;) * SNIP TO f' [""] TURBINE DIVISION RECEIVING DEPT I----- 1 IS] NOTTINGHAM NAY a|LTi.T(U, II. OUAN. 14 ITMtOC MtTKNlAL OCICAOTlON MAX. -- COST U24N-ICTANT.T.^ 2 T. PUNICITC 24. TOT 4 U PAICC ID? 52-040 A2 Glass only for 6"700 lb prsssure sight glssc assy %2.ao B4 Gssket - only - for s 6" 700 lb pressure si gbt glass assy (2*0 jy. V' Tot, 1C- t36. <3 0 -------------------------- Mf h TiTED G.IDFR Process Kormf;!iv TX0269 i.tou.<TiOH*n II.4P44OVC0 n---- 'whj 41 4NOO.CONTR.i|Q,DT,i 42.0ATC 1 J . iSB1 VO.IN V |N t O v CON*. B .WA TC ' * T.OUOTC* 44 04 C "'y7'#'XML7 *' 6 * CC 0 KUNAl TUSKME WC OSP I SO? 'V A i PE LAVAL CONDENSER 3 RlT*AT)0W-?Y STEMS DIVISION VENDOR ACKNOWLEDGMENT truce rMAILIM6 AAOAtli mont ruo0ft1C)1NCC. n j rCl(*Nc lOAfil- >000 TCLtl M )4)J jvaL TURBINE. INC. AlACCT AATWlAT PKAmiT SO- 13-2107337S1/004 SHIP VIA Bart cewiRtAAATc aaowitco date .0 |oo|n >fi^ TEAMS N 30 TTACO OATC 5/12/71 PURCHASE OROER NUMBER 510428-005 AM? NC NO A VA *Ar.wvtIrN?OIC'A\'V' chance t1Ht QA T At OP^ER oc '* 0U*ucATt OtiG'NA*. ( DEC NOTf CHANG' ICIOW ANC AC`N" EDGE SHIP -- OE LAVAL CONDENSER A TO LEI FILTRATION SYSTEMS DIVISION Front St., Floroneo, N. J. swpn TO I--I ($ BUw) rMARK ACL ^ACAAOCS A DOCVMfST) WITH PURCHASF OROC" UBBEB COMPAMT >ta Avanoa ( Raadarsoo Dr. F.O.A. ITCMU* FFO. FAT. COATS S/P IMPLANT OCITlNATlON m TIIMS 4 CONDITIONS " (PAIA. t.JQ IfVIttC SIDC) TWO COPIW OP TIJT If. POIT MUSI ACCOMPANY MATCH Al, OA SHIPMfNT MAT SC eiPUSID. CCPOtfS MUST M ACCUSIliC WITH OUT UNPACKING OC UNCBATING. MAIi ONC COPT Of TfST ttPOAT TO lUTft SAMt DAT.___________________ M GOV'T. CONTBACT PtOVISlONS (SCI CCVCBSC SIDC) tCMCGQTlAtlC n Mll.l^JSOCA U IMSPKTION SYSTIM lOUIClMfNT Q Mlt-O-PISAA QUAIITT PBQGtAM BIGUIICmCNTS RtNOtR INVOICe IN TRlPLlCATC TO Xdlenoft Industrial Park ACCOUNTS PAYABLE DEPARTMENT, PWont rr.t Plomcnce n. j. TaUroft, Pa. 19032 ACHING LIST PNOM YOU ON YOU* SU**LiEA MgST L J SHOW YOU" NAME ANO TmC OC LAVAL 00 NO it Cm LTA. PARTI TV MATCAIAL OEACAlPTION Pafa 1 of 2 cat. wan WflAMT SAIT PAICf TOTAL PAICf AA UP 2141-252*525 1/8 Gasket CV-686 PE Cloth Insert lubber Kota 507 14. 75 118. 00 B9 SPmi*2SMM Gaskat 1/5 a 44 3/4 OD x 42 ID Clatk tamet Rabbar * . JDP .2141-262-427 e AS Gaskat 1/8 * 13 1/4 OD x 12 TO doth Zassrt Rubber Kota 507 Kota 507 9. *5 75. 60 1. L9 19. 04 *8 8 .X 1 HP 2141-252-628 Gaskat 1/C x 17 1/4 OD x 16 ID Oath Rahbar Insert CP 8141-252-629 Gaskat 1/12 a 36 1/2 OD x 29 ID 5SB2150 XEU-60A5.1 Mots 507 1. 36 14. 88 3. 55 29. 20 F 12 IDP 2141-252-631 Gaskat 1/16 x 1 11/16 OD x 1 1/8 ID ASB 2150 SE11--60A5.1 a 50 9. 60 0N UP 2141-252-632 Gaskat 1/16 x 6 1/8 0D x 3" ID ASB 2110 EE11--60A5.1 Lot7. 30 J7 OO OUATATtOA AO. VT. C0ATAACT/0A0CA AS. Coated. CMAAAC AMO/OA APAAOP. V. 0C LAVAL TISAAIAC IAC.. SWTfP AT1MA CtAT. UNDE* O.M-0. t. At VENDOR'S ACKNOWLEDGMENT we ACCtPT THU OWOCM AT TH C PR'CCS IMOVN SLUjtCT TO ALL TRM. CONOITONA AMO IP Cd PIC ATIONS TMTR*OP, ANO WILL SHIP. ALLOVINO TRANSPORTATION TIN*. TO ARRive AT OCITlNATlON *T "RCQUIRCO OCL PAOWIACB AMIAAiAA OATf VCNOOA'S OAOCA NUMBER aUTMOAICCO |lATMC TX0270 l f TX0271 V / ^PE laAVALCONDENSER * Ction systems division Pt LAVAL TUBUNt. IHC *NIO VIA 13-210733751/00* OfOUIOCO *ATf FIIMlIU 0ATC T(lu| II II SHIP _ TO LJ DE LAVAL CONDENSER A FILTRATION SYSTEMS DIVISION Fr*nt St., FIwmc*, N. J. SNIP c- TO (Sm B.l*w) r kCKAOCS 0 DOCVMCNTS WITH PuRCmaSC V. B. (ATJABffEl 00. PURCHASING MAuiHt aooocso MONT STOCK T FUOftCNCC. N j 019 I I T c l C 1 M-J4S* A 11/16/70 fTTPCO Oatc PURCHASE ORDER amCno NUMBER NO. s^ACi ' C^ANC- * *-. ' 510417-026 v c* t` omp. ;ATf op, : . ocp ncu c** SfiGV. AN?1 AC*-. f.e o. iTiMitt pro. rat. co*r IN-PLANT OCSTINATION tcveasf TKImS 4 COHOtTlOHB (paia. i sioo TWO COfICS Of TUI SCPOST MUST ACCOMPANY MATCIIAl, Ot JHIPMINT MAT ( ICPUSCO ((POSTS MUST M ACCISSIM.I WITH OUT UNPACKING OS UNCSATINO. MAIl ONI COPT Of TiST ((POST TO SUTKS _______ Sam! oat______________________ PGROOVV'TISIOCNOSNTSACT (SU IIVIISI SIOC) SCNCOOTIASU n Mlt-l-ASaOSA UJ INSPCCTION STSUm scquiicmcnt MIl-O PSSlA QUALITY PSQQ(AM SCOUHCmCnts RCNOKS INVOICC IN THOllCATC TO ACCOUNTS PAYABLE DEPARTMENT. fnowt St.. Florence n. JPag* 2 of 2 packing LIST FROM YOU OP YOuP SU^Pl'E* m_-S* Show YOUP NAME AND THE OE lAval 0*3Ep nC ITEM LTR. 1ST. WRIT VCIIHT TOTAL FaiCC XV mMSMIl tatet* 1/16* thk. K 1/6* 0.D, a 9* X.D. 68 Xtaa r. T 0 - Ratcrlal to b Aabastea 7150 pop EE11-60A5.1"""1 `T fc - ' * * # M M < * * TX0275 CQHFIRMIRG ORDER VCTATIOM M. OATCD 60VT. COFTOACT/OOOCO 00. 600024-69-C-0283 J. Talari $ ITCH SClIVtOO OATC LT6. lo i* 11/11/TO OWAHTITT CCCIVCO F/L 0UARTITT TOTAL ORDER- -$446.88 CHAOOC AMO/06 AFOOOP. M0. DC LAVAL TUPOINC IOC.. 0UVCO H R. Brath/oay C Allot CO E. A. MO. OAT1< CCAT UNDCA DO-A 3 UTROtlflD 0)OMATuf\ TC6T 0CP00TS VCI0MT * CMAOOC CC D 6* CO DC / purchase requisition (Req-jnil.a:v.i f.i.. lo.iriu tTR. at. QUAN. aa. VUb tOL FURNISH m&- THE HATfRlAL OIBCRIBTION as. MAM. COST I4.IIT. as. unit UNIT NT. "IC FOLLOWING: - 1 klCLUDlfJi' WTfcEI. 4. as. total NICK 4 12 B 12 J. C 24 X" 1 DP- 2WI-25I-625 GASKETS B TMK. PtR DWG.CV/-686P E | ILr* < 14 1 *4 wl wWw GA.SK.ETS "5 thk. * 44^i "o.O. * 42 " l1> | IOP- rl4l -25l 827 GASKETS "S THK. * l3lfc''o.D. IE*'\Xf. T\. 1ft l A 8. W El j ISf.tc 21.il " IDP- 214-1 251 62 S ... D IZ GASKETS S Thk. * Hi o.o. * IG"t.D. LS 7 t* l24o ABcNE MATERIAL TO BE Cl rTTH II ;uSBP ~ \OW-2\4I-zS\*62} ^ E IZ GASKETS52 THK. * 3&*"o,d. * 29"i.d. (. ,, . IDP-214 -251-631 F 48 GASKETS THK. * lit D.T>. * Is l.D. 77 * ,, IDP-2 I4I -2SI- 32 <q IZ GASKETS it THK. * <St O.D. - 3" I.o. 3.v SCA .1 i CA .iM t* ABCNE. MATERIAL to B ASBESTOS 215 D.Pte.'DE o K5.I 3?.8o Z.iL> /.te TURBINE DIVISION TX0276 * OE KAVAL CONDENSER A ^xfiiTION SYSTEMS DIVISION PURCHASING WAILIN* A00SC8S fONT fTHCC T piopcncc. n j OiS'C t in * IHIF VIA 13*210733754/004 MAllMt PATS' PttMU OAfl W " 1\l______ TONI * to TVPtO OPTC il/lt/70 PURCHASE ORDER NUMBER S10UMM AM^NC NO. J SAACNtj'AeIfSCCICIf^, V CHANGE to Tff* C,-> occifc. r: DoPl'CATf OR-OlNA Oil NOT( c*pk`- ftilOW AND AC**' IDTtt IMMff>iA*r ' SHIP _ OE LAVAL CONDENSER 1 TO L*J FILTRATION SYSTEMS DIVISION Front St., Florooco, N. J. F.O-S. ITtWItC PRO. PSY. COSTS 1*4 IN-PWANT OCSTIMATION (9 TltMS 4 CONDITIONS " (PA*A. 1J0 MVIKSi SIDC) GOV'T. CONTRACT PtOVIStONS SHIP TO (So* B.lpw) n TWO corn* OP TUT II OIT must ACCOMPANY MATIIIAl. 01 SHlPMfNT MAT | UHittO IIPOIU rHl ILL *CK*CCJ I OOCUMCmTI WITH CCSt O.OC* NO MUST ft| ACCUSfSK WITH OUT UNPACKING Ot UN. CIATINO. MAIL 0N( COPT tm tiviisi sioo IINIGOTIASU ntJ MINHS.Pt.f4CST3IO0NlA STSTIm tCQUttCMCMf > mm HlMHtttr op tut tsporr to iutii SAMI DAT,______________________ MU-OHMA QUAUTT PtOGlAM IIQUItTMtNTS It that Flrit Ifm AKNOIII INVOICE IH TRIPLICATE TO i. Fa. mn ACCOUNTS PAYABLE DEPARTMENT. PftONT rr., PlOence n. j. PACKING LIST PNOM YOU ON VO tP SUPPUCP MUST L Faga Ufl -J SHOW VO UN NAME ANO THE OC LAVAL 0*0IP NC itcm ATI. PM ANTI TV farmlah tk* Mlola|> - TncJadlpg Iktvlsl 1ST. WRIT WON'T UNIT PSICC TOTAL PSICC 6 A 22 OF 2MSM Gaakats 1/8* thk. par Dag. C8-686 PC 21. 3( 2SS 60 1 12 rsp im-Hi-aie Oaakats 1/8* thk. a AA S/A* O.D. a A2* X.D. 8. 6t 103 68 C f* ZSP 21A1-2U-427 Oaakata 1/8* thk. a 18 1/A* S.B. a 12* X.D. MS03004 ' 95 23 76 22 XV 21A1-291-428 Oaskats 1/8* thk. a 17 S/A* O.S. a 18* X.B. 1. 8! 18. 60 . 1 12 Abova aatarlal to ba Cloth Xaaartcd Rahbar. IBP 21Al>2SSn429 Saafcata 1/S2* thk. a M 1/2* O.D. a 2* X.B. 3. li 37, 80 JJ? 21*1^251-411 r. ' i/tf9 thk. : i.-% > a'l%i/li* OA a 1 1/8* X.B. a 12 5, 76 PMOTATIO0 mC. MVf. costsact/opocs o. CNAS8C AAO/PP APPOOP. *0. SATINS CENT. UNOCR F.M.S. set. SI * % 10 ITEM OtCCtVISO 0AT| ITS. l Ouantitt CCIIVCO P/L 0UASTITV CAASICS Tff scposrs WCISMT CNASSC ICO 8T COOC TX0277 WALTER B. GALLAGMUK Company industrial distributor 19 WEST FIRST AVE.. CONSHOHOCKEN, PA. 19428 ULEPHONt I2t-6U0 *6A CODE 2IS TWX $10 . 440-114$ mechanical packincs. caskets. INOUSTPIAL PUC3SR PRCOUCTS. P INVOICE NO. INVOICE DATE 67671 2-4-71 > -r SILL TO 3-053-tp rDeLaval Condenser Division Front St. P.0. Box 300 Florence, N. J. 08518 SHIP TO l_ 51Q417-Q26! L_ -SHIP TO*' SAME AS "BILL TO" UNLESS OTHERWISE SRECIFIEO Ou* 44514 'A. iuif. A46M 6.U 6*#4CUSTOMl* 0*01A NO. n NO DISCOUNT ON OCUVERT CHARGES. TAX. OR TOOunO changes. VIA "iiuPPEt Pa a f. 510417-026 JAAfTlTY AQCNfQ QUANTITY SACK QNQCNEQ CUSTOMER PART NO. 40747 11-16-70 DESCRIPTION UPS 2-3-71 QUANTITY SH1PPCO X U*Mi Ni.T 30 L2 Gaskets 1/8" tk per Dwg-. 12 21.30 ea 255.( CW-686 PE . 12 Gaskets 1/8" tk p 44-3/4" 0D 12 x 42" ID 8.64 ea 103. ( 24 Gaskets 1/8" tk x 13-1/4" OD 24 .99 ea 23. x 12" ID 12 Gaskets 1/8" tk x 17-1/4" OD 12 1.53 ea 18.: x 16" ID 12 Gaskets 1/32" tk x 36-1/2" 12 3.15 ea 37.. % OD x 29" ID 48' Gaskets 1/16" tk"* 1-11/16" 48 13.76 lot 13. OD x 1-1/8" ID i 12 Gaskets 1/16" tk x 6-1/8" OD 12 x 3" ID .14 ea 1. UPS ORIGINAL INVOICE 454. 3. 458. J TX0278 I &.* OELAVAJ I M FRONT STREET*" ' FLORENCE. N.J OtSK PHONE M 4PP-3000 Tlbll M-MM MUMfO OATC PftOMlOCD OATS U |l |77 ! |15| 77 Shi* via TCKMS . nm Trace Oatj a/4/77 Ktaf of fnutla, fa UPS 02447 PURCHASE ORDER jrmo-oei ("6 NOT FOR RESALE TAXABLE UNDER N.J. STATE SALES TAX JtT RESALE CERTVCATE 1 NO 2l <0733731N>04 RENEGOTIABLE IN6CATfS S cJw t*c oftiitnu tyoy oc A 00* OuPucaiJ^^Tciw*. 0*MM < OOTI C>*ct<l. ^ ItLO* *00 *C*'swUOCf ***IOfTClT T0 COPlII Of If|T a|POT MIT *CCOHf*M< MAt C*l*L 0 IMININT MAV ( OffMSIO (FOOTS MUST 01 ACCCSS'Blf tWOUT UP*C>i"6 00 U*CSATlMS MAIL 0*1 (OFT 0* tfST l(OIT TO OUTfM |AM( OAT SHIP TO a CONDENSER AND FILTER DIVISION From St . Florence. N j : to" (St# Btiow) The Typed DATE Of The PURCHASE OROER DETERMINES the EFFECTIVE DATE Of THE SPECFICATON iei^doTascT/oauia~BO Tim-riTT yNOCS C M I (C fl * ILL AACKAM* OOCUMINTI WlTH 0*04* NO TO laUnNarC^ar^ sfp4 M- - iff* fatotrlsl <rtr 580 Martzaj tfvd.# #.t. ftct 1 ATTN' Klg Of frustla, 70. (940$ _l Tha orear avRaci m NadkMcri amt ar 1 maaana RACKING LIST FROM YOU OR TOUR SUPPLIER MUST SHOW VOUR name ANO THE OE LAVAL OROER NO UNLESS OTHERWISE SPECIFIED SELLER MUST PREPAV TRANSPORTATION ANO RELATED CHARGES AND ITEMIZE SUCH CHARGES ON THE INVOICE RENDER MVOCE M YTWUCATE TO. CONDENSER ANO FLIER DIVISON ACCOUNTS PAYABLE OEPT. PROMT STREET FLORENCE. N. J. OtSK lar taMaowt aaon aeeunea aMaaaa Naraar '"-trntf ty t. T. Araaa aw tA/ff- - Ot*CMil*iON err uMit WMt TQTafc PS cc 407 23-647 . Flax fttkaU - 1*-60af Styla CS-tE Mat Aib JP - 46 5-92 C<*aC( snO/Os appso* *tO tCS'WiNO 0*TC Production QUSNTlTT aces'vco TX0279 UT|S E. T. kneo/mi rT |0T| PURCHASING S5i92 1C * C . fat ^PEtAVAL CONDENSER 6 Ction SYSTEMS DIVISION PURCHASING M All I 6* *00R(f5 ^RONT ST6(E T FLORENCE. N J 0**i AUCNflM 506- TClCl |4 J4J6 * 161C T FirNOf M6MIT *6. |6P VIA 11-2107J375I/004 IMIIIMI ATI 666MHC0 DATE TERM* _U U______________________ {Hip _ DE LAVAL CONDENSER & PTfPCO *( PURCHASE order amnc 11/15/70 number NO. sp-aci .-'fi- oamt-- * : CP t* 510*17-026 D'ir. ;*t* of- : OCR NCTt Cha*. 8CIC-V. an:* aC F.O.a. ITCMIK PRO. FRY. COST! IN-RLANT coot destination iro* a- t y TO LJ FILTRATION SYSTEMS DIVISION SWF |--| 10 U Frnt St., Flotatica, N. J. i v ("**B,Uw) MARK all F4CA4CCS 6 DOC UMCNT S WITH UCMASC 00E NO V. 1. UUJOFTM 0. n TEEMS 4 CONDITIONS (RAIA. 1- tfVICSI SI DC) TWO COTIfS Of TUT MtOST MUST ACCOM? ANT MATHIAS, ot SMItMINT MAT ( IIIUSID SltOSTS MUST St ACCISSIIII WITH. OUT UN?ACKING OS UN. CSATINC. MAIl ONI COST ot tist iirorr to sum ________ SAMI OAT________________________ n govt CONTIACT ttOvislONS (Ml SIVISSI SlOf) MNIOOTIASlt nLJ MII-I.AJ10SA iNSttcTiON srsrtM tlOUIIIMINT __ Mlt.Q.fSSSA OUAIITY REQQtAM MQQItCMCNTS ftENOCA INVOICE IN T RIRUCATI TO ACCOUNTS PAYABLE OEPARTME NT, FNONT ST.. FLONCNCC N. F*C*'INC LIST RROMVOU or you* SU**LEN M.-S* Fap 2 of 2 Show YOU* NAME ANO The oslaval ooe nc uJ ZOP tlMS14 IS Ooafctta 1/16* ttak. 6 6 1/6" O.B. m 9* Z.D. CRT. UNI WCIANT 1 68 Itaa I,FI( Hatcrial to b Aihogtoo 2150 POP CE11-60AS.1 & TX0275 CONFIRMING ORDER OVOTRTIOO 66. DATED DVT. CDDTDACT/060C6 MO. N0002R-69-C-0253 J. Lndorl $ ITEM OCCEIY1DD DATE LTR. XV* 0 - 11/3Ll/70 0UA6TITT CCCIVCD P/t DUAMTITV TOTAL ORDERCNAM6I A6D/0R APP60P. . H. R. Brotfa/oor CAPRI CR TCIT MCPORTf $44{.86 t.A. 60. 6ATI6 CERT UNGER D0-A3 VI166 T ________________________ -----^=5 CHARII CCD 6* COOC kA purchase requisition N*. 17--T V*T Tt OMtl tO Hft mM I 7U<j (Rea*jisit.C:v. 1.1.. I.. PURCHASE ORDER TYPED f.OTi PURCHASE oroer number l.R( .AI NUMlIR [ 5I04-I7 -4>tfc AMMO VINOO" mnm .7 ITIHMl r' Hir vja. ./? i| U.*OM.O*T| i CO'C CA tc IMfr-70 RECEIVE 14,|N*LAMT DClTlNATtON I'___ t urbine division receiving department I t.*O0. CONTROL (ftCCUIRCO DATCI ji<i {V&(h70 REQUIREMENTS BELOW ARE APPm --u gj iurv:iSEs; BO an*ca0 H ** lBAf> TEST [BTtQ II II.OATi J___________ Q Q CBPItt * Oil ( **' ! ACS Bl PAR* 'III41 a m iinii* i| PBf| M ACEtl io.itcm LTR IThUc FuRWiSH THE MATfRlAW OftlBCftlT>M M. ttT. It. UNIT MAX. COST UNIT Wt WIC POLLOWIMG : - iucludtui'; /v*AafcEUL. It. TOTAL -- Mtgt ----------------------JX-------I'DP- 2141-251-625----- XL BASKETS 6 THK. PER T>WS-CW-6afeP TbP^a 141-251-626 12 GASKETS 6 TMK. 44V'o.'D. *42'\.X>. 24 TOP- 2.141 5IS27 Gaskets "5 thk. I3^V 12 i.g ISP-2T4I-2S) 628 12 GASKETS 8 Thk. Hi*|6" i.D. JLL ISlJL g.LM eg 'MJl US CM ISZAC l n.ii mo AScNE MATERIAL To BE Ci nTH inSERTES LUBBE 3R TURBINE DIVISION TX0276 t>E 1-AVAL.CONDENSER A SYSTEMS DIVISION PURCHASING MMUt IWMII P*ONT STACCT plohcncc. n j OISK mu A peC*A*AL TUWSINC, IWC OavMfMT HfOMlT no. Nl# Vi* 13-21073J754/00* CIUIRIO OATI I* CO OAT| H * 1M______ * f(M| I SO TVM0 0**C 11/18/70 PURCHASE ORDER NUMBER SlOtlT-OM AMENT NO. ' A A SJ.'/tre IN SACt iNCtC*'!'. " * . r:o w CMANOC T-i (,i dupi*cati oe;ciN4 Ott NOH CMAK' fSoHrvOtW ANO -AC*V , DE LAVAL C0NDEH5ER & IN* P LAN T OCSTINATION [J FILTRATION SYSTEMS OIVISION hl'4 Front St., Floroneo, N. J. * TIRaaS 4 CONDITIONS 10 (PARA. l-ao BtVtKM HOC) n govt, contract PROVISIONS *TO Ln-l1 ($* Bolpw) two corns or tut ce POOT must accompany MATIIIAI. Of SMIPMlNT MAT M RIPUSIO HPGfTS MAM ALL PACMAGCS A DOCUMCNTS VlTx -UCnaSC 00C ' 85' r # B. MUST It ACCCSSlIlf WITH OUT UNPACKING Ot UN CIATINO. AAAIS OMC COPT Of TUT fttPOCT TO SUTfl SAMI DAT,__________________ isii tivitar s:di mnigotiaiii n MII.I.44J00A ^ INSPECTION STSTtM kouiicmcnt MIl-O flJlA QUAllTY PROGRAM ICQUIlfMCNTS u iMt rim CNOCA INVOICC IN TftlPLICATC TO la. lP il ACCOUNTS PAYABLE DEPARTMENT, fpowt it., flOPEncc n. fc L laf! J PACKING LIST PNOM YOU OP VO UP lyPPUTP MuST Show YOuP namk ano thc OC laval op 0 fp nc ITCM ATI. PARTITT C8T. IMIT WHIT FHIC1 WCIOHT TOTAL RHICC ImlA tlM feUMlifi - Taclartli Notarial c A S2 XV 21IMSM3S Oaakata i/r thk. per Oms. CMK 21. 3( 255 60 B 13 IDP 21*l-2M-e2e OMkets 1/8" thk. H W 8/*" O.B. a *2" X.D. 8. 6* 103 68 CM XV 21*1-2*1-827 Oaakata 1/8" thk. s 18 1/R" O.D. 12" X.D. MS03004 95i 23 76 B ft! XV 21*1-281-828 Oaakata 1/8" thk. 31 17 1/*" O.D. a 18" L.D. 1. 8! 18. 60 > i 82 Abort material to be Cloth Xasarted Robber. XV 21*1-2S*-C2R Oaakata 1/82" thk. a 88 1/2" 0.8. m 38" X.D. 3. 1! 37, 80 JX? .21*1-251-811 r. l *1 :r Wlfw 1/lf" thk. i : t.-\ < -x'1%1/1** O.B. S 1 1/8" X.D. OUOTaTIOH . MVT. C0HTRACT/OOOCH MO. Cnetlwl CMAAO( AMO/OO ApMHOP. HO. 12 5, 76 8.M.I. HRR. Ml 1 4 ;0 MCtlVISt OATt l; ITCM L TR. OUAHTITT AtCfIVtO O/L OUAHTITT e aphica AUTHOR I ttO RIOMATyaC TI8T RCP0RT8 VII0NT CNAHOr ICO RV coot TX0277 WALTER B. GALIAGHLK Compuny INDUSTRIAL distributor 19 WEST FIRST AVE.. CONSHOHOCKEN, PA. 19428 tillPHONE 124-4240 AREA CODE 214 twx 510 - 660RH1 MECHANICAL PACKINGS. GASKETS. INDUSTRIAL PUC3SA PRODUCTS. P INVOICE NO. INVOICE DATE 67671 2-4-71 SHIP TO r 3ILL TO 3-053--W rDeLaval Condenser Division Front St. P.0. Box 300 Florence, N. J. 08518 L 510417-026I | "SHIP TO" SAME AS BILL TO" UNLESS OTHEPWISE SPECIFIED ' toou^'cmabs'e^''1^ CH*,0ES' TAX' " CUSTOM** 010(1 NO. 510417-026 jantitt 30tftC0 OUANTITY ACK o*ot*co CUSTOM!* MAT NO. "SmTCTOTTNST' iuif. 646(4 ft.ft VIA 40747 11-16-70 UPS OCSCRIATlON DATC SMtAPKD 2-3-71 QUANTITY SHIAACO ?A*i. di*L, TCM* X UNIT **ICC Ni.T JO AMCU L2 Gaskets 1/8" tk per Dtrg. 12 21.30 ea 255. CW-686 PC l2 Gaskets 1/8" tk p 44-3/4" 0D 12 x 42" ID 8.64 ea 103. 24 Gaskets 1/8" tk x 13-1/4" OD 24 .99 ea 23. x 12" ID 12 Gaskets 1/8" tk x 17-1/4" OD 12 1.53 ea 18. x 16" ID 12 i 48 12 * Gaskets 1/32" tk x 36-1/2" 0D x 29" ID Gaskets 1/16" tkTt 1-11/16" 0D x 1-1/8" ID Gaskets 1/16" tk x 6-1/8" OD x 3" ID 12 48 12 3.15 ea 37. 13.76 lot 13. .14 ea 1. 454. - UPS 3. ORIGINAL INVOICE _____ ^___ 458. TX0278 1 BELAVA I PlMOCO OATS' RROHtOtD OAYK UVIS S 1177 iTImix! M&10#*T15co7ot7o Ktaf ef Prussia, Pa SI IVISION PROMT STREET PURCHASE ORDER sma-ooj * * TmC OMlOHUt O' OVPUCMT00TiOi*i 0**>f*.- OTl CMC6I1 FLORENCE N.J. OSSU PHONE SOS 4SS-3000 TtRMO ; T||.|k |4<|4I TYPCO OATI NOT FOR RESALE TAXABLE unocr N.J. STATE SALES TAX OWfD^CLT|ClO a*D 4C*'s*lfOCf f"l ** COPItt Of lift MUST ACCOMPANY VIA M/18 7T.5t4/A%to/7b7t---- k-` NO J1-07337*1/00* 00 $MIPM(NT M4l 01 0|ruSCC< CWT| MUST ACCCSSliU ItMOUf UH0ACBIM6 00 u"- COATlOO HAli 0l COBt 0* UPS 0t*47 RENEGOTIASLE HIT UfOIT TO lUTCO M*l 0*T sxT a CONDENSER AND FILTER DIVISION From Si. Florence. N J :^pD (See Below) The TYPEO OAfE of The PURCHASE ORDER DETERMINES the effective DATE OF THE SPC*ATN io*T CO.'IK'n.BlI MO t . 1 clielll #.1.&(! ALL AACKAaf* OOCUHINTI WITM >UK1II 00f* NO TO: P>Unt J. PII*sW Cq^MQT , dlpb OtMv fadaatfia! -Cwttr500 Martas* 8tvd.VP.O. Ocm V ATTN! X1 of frvsafa, To. ISMS PACKING LIST from YOU OR your SUPPLIER MUST show vOun NAME ANO THE OE LAVAL 0R0ER NO UNLESS OTHERWISE SPECIFIED SELLER MUST PREPAY TRANSPORTATION AND RELATEO CHARGES AND ITEMIZE SUCH CHARGES ON THE INVOICE RENDER NVOCE M TRPLCATE TO: CONOENSER AND PLTER DIVISION ACCOUNTS PAYABLE DEPT. FRONT STREET FLORENCE. N. J. MSI* IDP *3-6*7 . Flax fatkau - li*-60Qf Styla CC-tE Nat Asb JPO - W 5-92 TX0279 4ND/0* A**0* *0 Production aaci<*> oatc ark OyANTlTT wf Is I, Araco/wd U>Y*L Tma.Nt^C. o>aoP / T|IT acaoT $5.92 _ ic ' C - fn PURCHASING