Document xzE0GJ5eDMNwdOxQBkaZNjLag
(Armstrong contracting
con.. STOCK RE-'
BRANCH
I Reci. No.
Hlsbaopd.
FreigntXj Prepaid LJ
Express Ljcollect Kj
Ship Via
Wilson
Date to be ShiDpeai Date Shipped
12/16/69 JLl-/ 7 ~ <.7 Ship From Richmond
r
Sold To
E. I. duPont deNemours & Co. Wilmington, Del.
PLAINTIFFS EXHIBIT
GF-686
L-
r
Ship To
[_
Quantity Ordered
Same
Construction Div.
-3636ORDER NHC Martinsville, Va.
vA
UNIT
Quantity Shipoed
DESCRIPTION NOTE: BE SURE ITEMS ARE FULLY DESCRIBED
THIS SPACE FOR USE IN LANCASTER ONI Y
Shipped From
115415 -116 24
Comm. Code 1
Amount
313 73
/ 3G
97
_______
f / / c? / . / ~ /-
i 1
COST
COMM. COOE
AMOUN
60
30 30
60
4o
20
ft n if J O
Sa ir
hags
V
bags
z0
1-1/2" thick LK PIPE COVERING
8"
_ 9"
/JZ*)
xrrs r
l J ^0^98
10"
/
J
_______________________
11"_____________________________________________^
#10 Cement (50# bags)
/ 5 / 2*31 3.^
#152 Cement (5C# bags)
56LESS IO
ft
II *
11
O i
ir
/3 d
?7
tL ^ T'
31__________________________________________________
___________________________________________
/ -
-
SHIPPING INSTRUCTIONS:
received by
form 1355 7-68
-
DCC1919S9
Subjects
Thcrniai Insulation
Mar tin.v/i Lic , Virginia
C rc-' err iST-siC -->;<) l --.v
Alteration
. Car Contract >111,41'
acknowledge- receipt of Alteration ,-j ratf c if'.enurr
13dv for the
ct ere: r.
Very truly --our:-,
a... h. - vabe. Branch Manager
'fit-; Lr
Blind cc:
A. L. Stotely, Washington L. 3. McNabb, Richmond E. il. Coffin, Philadelphia
ipaste r Bov.man, Lancaster ...
Note to Mr. Stokely; Attached for your files is the original of Alteration #3. Others listed above are receiving photo static copies of it..
350952
T(AMS OF PAYMENT
E. I. DU PONT DE NEMOURS & COMPANY
NCORPORATEO
Wilmington. Del 19898
//
PURCHASE ORDi
DECEMBER 9, 7 969
NMC-6Q01 -W
PURCHASE ORDEft NO
ptrr.'TTVED
PROMISED ShiPP'NG DATE
REQUIRED SHIPPING DATE
dec 5- 0 is6a
INSTRUCTIONS TO VENCORfV _
ARMSTRONG CONTRACTING &. SUPPLY
Mrji w i n.uM'Jca
i i t'lva <x jvji r i_ i
2608 KIRKWOOD HIGHWAY
WILMINGTON, DELAWARE 79805
DU PONT DE NEMOURS & COMPANY
CORP "spulebajseect
enter our order to conditions and
as specified instructions
belo'. liste
ON both the face and----r-e--v-e--r-s--e---s-i-o--e---o-f---t--h--is---p--u-p
CHASE ORDER.
1. IF PRICE. TERMS. REQUIRED SHIPPING DATE O' OTHER CONDITIONS ANO INSTRUCTIONS ARE NO ACCEPTABLE. IMMEDIATELY ADVISE INDIVIDUAL IK Ol CAT ED BY RED ARROW.
2. SHOW PURCHASE ORDER NUMBER ENGINEERING
NUMBER. AND GROSS WEIGHT ON EACH PACKAG
PACKING LIST. BILL OF LADING. AND INVOICE
L*
CLUDE PACKING LIST WITH EACH SHIPMENT SHO
ORDER AND ENGINEERING NUMBER ON ALL CORRE.
PONDENCE.
3. DO NOT INSURE PARCEL POST OO NOT DECLAP. AIR EXRESS AIR PREIGHT a.nD Railway Cvi'lET
IN EXCESS OF $50.00.
'7*1. s Is
ISSUING POINT -- WILMINGTON. DEL. 19898 ISSUED BY
4. MAIL FOUR COPIES OF YOL'R INVOICE TO
. I. DU PONT DE NEMOURS & COMPANY ACCOUNTS PAYABLE SECTION WILMINGTON. DEL '9898
' l.fi'NG SUVSEfl
; .<.
h v %C
DESCRIPTION
REFER TO ORDER NMC-6907 -W COVERING THERMAL INSULATION WORK AT DU PONT'S MARTINSVILLE PLANT AT MARTINSVILLE, VIRGINIA, AND ADD THE FOLLOWING:
INCREASE THE ESTIMATED COST FOR WORK TO EE
PERFORMED DURING THE REMAININGCONTRACT PERIOD
* I
UNDER THIS ORDER AS FOLLOWS:
I SUMMARY:
LABOR
,8 v FEE (=#) , MATER EAL
EXISTING COST EST. $537*500-00 $2^,500.00 $i50,000.06'
ALT. #3 INCREASE
SO.000.00 9.000.00
1 0
NEW TOTAL EST.COST $587,500.00 $27,500.00 $750,000.00
NO OTHER CHANGE.
THIS ORDER SHOULD BE ACKNOWLEDGED BY LETTER IN: i
TRIPLICATE TO: E. I. DU PONT DE NEMOURS & CO. : "
PURCHASING DEPARTMENT, EQUIPMENT DIVISION
ATTENTION: E. C. JONES, PURCHASING AGENT
j
WILMINGTON, DELAWARE 79898
i
280953
X
n. i-i
i. . I. b,l Pont Utc lev rr:C.ur s i Co I
Pa* chao in7 . par for nt r y u i v>rv n c I- i. v i s * on ; i. isiiTjcori, Lc \aare Jt-^Cvfc?
*-1 u t_-~ 11*4- ! 5
tit, 1o*< 5
CHi li
t
Purcba c *n-j Agent
Subjects
Theism! Insulation
Kartinsvi1lc, Virqmia
Ord c r r?iCiC --> .->01 ->,
Alteration t-;-3
Our Contract *flJLi,41>
4*
-c ac-cnowitc: jt rec-irfc of Alteration -ir3 dated 13* '_eir.be r ,j, l :>A 1 tor the r-abject order.
V<: rv yV>4 4 fc your r,
A. Li. '.vap!r Branch buana jc r
-iA 3
1* *
Blind cc
A. L. S to c* 1y, hashirvgcon L. B. McNabb, Richmond L. 1!. Coffin, Philadelphia
J. V. Liddell, Lancaster L>. 5. Bov.man, /Lancaster
LTote to i-ir. Stoke ly : Attached for your files is the original of Alteration #3. Others listed above arc receiving photo static codes of it.
I
">
377536-^
E^J- DU PONT DE NEMOURS & COMPANY PURCHASE ORDE
Wilm'^gton. Del. 19898
~ , _____
,_____
TC^fis
P* #MI NT
r. o ~e.
19.69_________________
PURCHASE OSOfXnO
W
r,VEO
3 AiTt. NO
FROMtSEO
RccJuiRto ~m'Pf*ing cja;c
dec^ o
INSTRUCTIONS TO VENDOR;:; .
ARMSTRONG CONTRACTING & SUPPLY 26o8 KIRKWOOD HIGHWAY
19805WILMINGTON, DELAWARE
CO^P.^|a||tenteronour oorderd as specked below
_____________ . _ __
STRUCT IONS LISTEC
ON BOTH the f" ace and reverse side of this pur
CHASE ORDER.
1. IF PRICE. TERMS. REQUIRED SHIPPING DATE OF OTHER CONDITIONS AND INSTRUCTIONS ARE NOT ACCEPTABLE IMMEDIATELY ADVISE INDIVIDUAL IN
DICAFEO BY RED ARROW
Oil P*.:r
OE NEMOURS a COMPANY
O
2. SHOW PURCHASE ORDER NUMBER. ENGINEERiNC
NUMBER. AND GROSS WEIGHT ON EACH PACKAGI
PACKING LIST. BILL OF LADING. AND INVOICE
I*
CLUDE PACKING LIST WITH EACH SHIPMENT SHCY
ORDER AND ENGINEERING NUMBER ON ALL COKREi
PONDENCE.
: nG'^INT 7J'wTLMrN^To`Nrbi'L.''l9898' ..... . C. JONES
u.surr; rjv
I
j
3. OO NOT INSURE PARCEL POST DO NOT Ot'CLAPr. AIR EXPRESS. AIR FREIGHT. AND RAILWAY f IN EXCESS MF 5*U.00
4 max four co::,:rs of your ;nvOic:. ic-
E I. DU pONT OF NFMOUR3
UUVPANY
ACCOUNTS PA V Am r. `SECTION
WILMING^i'-N DEL :96*8
.^MANTirY
*N i. L
REFER TO ORDER NMC-69OI-W COVERING THERMAL
INSULATION WORK AT OU PONT*S MARTINSVILLE PLANf
AT MARTINSVILLE, VIRGINIA, AND ADD THE FOLLOWING:
l
INCREASE THE ESTIMATED COST FOR WORK TO BE
|
PERFORMED DURING THE REMAININGCONTRACT PERIOD '
UNDER THIS ORDER AS FOLLOWS:
!
I
SUMMARY:
LABOR
y FEE (S# , MATER EAL
,/ .
existing cost est. $537,500.00 $24,500.00 $i5o;ioc.oo ~ l
ALT. #3 INCREASE
SO.000.00 R .000.00
i 0 _ ..
NEW TOTAL EST.COST $587,500.00 $27,500.00 $150^(300.00
/
NO OTHER CHANGE.
j?
> J>
THIS ORDER SHOULD BE ACKNOWLEDGED BY LETTER IN i
TRIPLICATE TO: E. I. DU PONT DE NEMOURS L CO. i "
PURCHASING DEPARTMENT, EQUIPMENT DIVISION
ATTENTION: E. C. JONES. PURCHASING AGENT
- WILMINGTON, DELAWARE 19898
377536: fC }
*v
Hatch 15, 1370
5. X.
Pent Le Nt incurs & Co,
Purchasing Lepartar r.t
cqai-piiKJiic. Cl vision
-.Vi.Islington, Lt; laware
G-ncl*z5en:
Attention* Hr, E. C. Jcn*:s
Subject:
lusulatic::.
piartiAiiVili*. , Virginia
Ol l-t _ *,it w * Vll"--
rtlwiat.or*
(final)
Cur Contract ir _ * - , ** --w
Vie ac>movie dg? rtc? ipt oi Alteration #4 (Final) cat c Harc'i L.i, 197 5 for ti e suoj.ct ozet r.
Vt ry truly years.
A, a, Ovaoi Branch lining*r
Blind cc:
A. L. Stokely, Washington L. B, MciJabfc, Richmond D, M. Coffin, Philadelphia
J. *7. Liddell, Lancaster D. S. Bowman, Lancaster
Note- to Mr. Stokely: Attached for your files is the original of Alteration #4 (Final). Others listed above are receiving photo-static copies of it.
37753G -,fe?
ir
tvkms or paVment
E. I. DU PONT DE NEMOURS & COMPANY-
- --" - -T
1NCOR--ATTD
--------
---
Wilmington. Del 19898
PURCHASE ORDE
MARCH 11, 1970
DATC
NMC 69OI -W
PURCHASE ORDER NO (|- | NAL )
4
ALT. NO.
UPPING OATE
REQUIRED SHIPPING OATE
ARMSTRONG CONTRACTING &. SUPPLY 2505 KIRKWOOD HIGHWAY
WILMINGTON, DELAWARE 19805
E P DU PONT DE NEMOURS ft COMPANY
ISSUING POINT -- WILMINGTON. DEL. 19S98
E. C. JONES
issues BY
I >' 4/S
0u 1
3R^U'`
ICTIQNS TO VENDOR
PLEASE ENTER OUR .ORDER AS SPECIFIED BELOW SUBJECT TO CONDITIONS AND INSTRUCTIONS LISTED ON BOTH THE FACE AND REVERSE SIDE OF THIS PUR
CHASE ORDER.
1. IF PRICE. TERMS. REQUIRED SHIPPING DATE OF OTHER CONDITIONS AND INSTRUCTIONS ARE NOT ACCEPTABLE. IMMEDIATELY ADVISE INDIVIDUAL IN
DICATED BY RED ARROW
2. SHOW PURCHASE ORDER NUMBER. ENGINEERINC
NUMBER. AND GROSS WEIGHT ON EACH PACKAGE
PACKING LIST. BILL OF LADING. AND INVOICE
IN
CLUDE PACKING LIST WITH EACH SHIPMENT SHOV.
ORDER AND ENGINEERING NUMBER ON ALL CORRES
PONOENCE.
3. DO NOT INSURE PARCEL POST DO NOT DECLARE AIR EXPRESS. AIR FREIGHT. AND RAILWAY EXPRESS IN EXCESS OF ISO.00.
4. MAIL FOUR COPIES OF YOUR INVOICE TO:
E. I. DU PONT DE NEMOURS ft COMPANY ACCOUNTS PAYABLE SECTION
WILMINGTON DEL 19898
I RING NUMBER ?.li O* i * *- NO
I QUANTITY !
OFSGRiRTION
REFER TO ORDER; NMC 69OI-W COVERING THERMAL INSULATION WORK AT
DU PONT'S PLAN|T AT MARTINSVILLE, VIRGINIA AND ADD THE FOLLOWING FINAL COSTS: 1
1
1 . total reinbursable cost (excluding fee)
$578,792.67
i
2. PREMIUM PAY4--
$ 25,740.47
"3. TOTAL RE 1NBURSABLE COSTS SUBJECT TO FEE
$553,052-20
4. TOTAL FEE j " ~~
5. EMPLOYEE SALES
$ 27,652.54 $ 1,325-99
<6. ESTIMATED MATERIAL EXPENDI TURES AS PURCHASED ON FIELD ORDERS
$ 68,000.00
SUMMARY:
PREV . TOTALS ALT. #4 INCREASE alt. #4 DECREASE
LABOR
$587,500.00' 0.00
8,707.33
FEE*
/
$27,500.00*
152.54
0.00
MATERIAL
$150,000.00v 0.00
150,000.00
1 1
8
Z
0
1 m"9
0z
r
z
7C^
-fc]
ou
final totals
$578,792.67' $27,652.54-' $
0.00
G74,4-4C
COMPUTED AT % OF LABOR AND ASSOCIATED COSTS EXCLUSIVE OF prFmiuM
rf-aif*.* *'
E. I. DU PONT DE NEMOURS & COMPANY PURCHASE ORDER
- . i-
CONTINUED
MARCH 11, 1 970
DATC
ARMSTRONG CONTRACTING &. SUPPLY CC
ENGINEERING NUMBER
QUANTITY
.
DESCRIPTION
NMC 6901-W
purchase order no. -ftHNAL )
4
ALT. NO.
2
_FAO| NO.
... _
____ ________
..........
_____________ PRICE
THIS ORDER SHOULD BE ACKNOWLEDGED BY LETTER IN TRIPLICATE TO:
E.l. DU PONT DE NEMOURS & COMPANY
'
PURCHASING DEPARTMENT
EQUIPMENT DIVISION
ATTENTION: E. C. JONES, PURCHASING AGENT
WILMINGTON, DELAWARE 19698
f
(X)*mstrong
CONTRACT SALE
5CONTROLLER
CONTRACTING
Washington
District. 5o5h56 bo'
P.ichtaoni .Branch.
.Data. 1/25/68
Rcq#
i 115339
ge-72 SO
. Estimator.
CUSTOMER (location issuing Purchase Order)
E. I. duPcnt deNemours & Company Vllaington, Del.
. Superintendent 95o~0to Proposal ESTIMATE DATA
(Approx, if T & M Cost-Plus or Meas. Basis) Lump Sum T & M Meas. Basis Labor Only a Cost-Plus j(j No Charge n
. Dated
APPLIED COST BASE:
Materials
ind. Sundries
(omit cants)
____ %) X- &k.2IL
Labor
..,
JOB LOCATION (name and address)
Miscellaneous Costs:
Seme Martinsville Plant
Room/Board Transports
Freight Sublet
30,198
Martinsville, Va.
Sab total - Applied Cost Bacc ef----------% ) V 8By LLainnee. )
11 J
CONTRACT EXPENSE - DIRECT
Countv. DESCRIPTION OF JOB
Payroll Taxes. Insurance, Welfare .Within city limits yes n no iT Tools, Sales/Use Tax etc.
DIRECT COST
GENERAL ADMINISTRATIVE EXPENSE
* 1,152 ;-S5T335"
*7Z7r
Furnish labor, material, supervision, etc TOTAL ESTIMATED COST
f 273x600
required in accordance vith Formal Contract dated l/l/l^58
$ 285,000
Total Contract Amount L
k
_% b`. M. to Contract AmoonO
ORM OF SIGNED CONTRACT:
Customer P.0. #_ roe^69oi-w
Cate. 1/16/68
If revision, amount of change from previous
Our Proposal Signed
Date.
Contract Agreement
Date.
Letter of Intent
Q
Date.
NOTE: If bond, special insurance, corporate seal is required been forwarded to General Office,/or signing? Yes No
iLLING
has contract
State or Province
TAX DATA
Taxable:
Included In Estimate
Amount
%
Exemot or Not Applicable Give Reasort
$ See Sued. d In Btructions
lyment Terms.
INVOICES:
City, County, etc.
X
No. of copies. L Starting date. 1212511901' Certified?
I Compl. data
-2/31f 19*30
Monthly progress
Hilling C3te_______
Federal (Canada) 1 S Yes No 3
Renegmiable: No 171 V*?s
C'JV'V. Coni.
___ _
ter Special Instructions:
TYPE OF JOB - Customer Code.
Pipinp, Ducts, Vessels
Material purchases .rubjoct to tiix. vill "cs so noted on each order.
Industrial XJ Comrrercial
Rooms, Bldg. Ins. Q
COST OF MAJOR COMMODITIES (Material Only - Omit Cents)
Ratio Aoproved by 0 r.-erai Offrce____ ________ oy
_'MI init.ji
PIT
B Report C'dared (new customary) Yes "
sman's Credit Report 'Form 'C3>
On File n Attached i~) To Fui!//. LJ :rks:
CoG
Sstaoli3lied account
IT APPROVED:
By--------Date____
Amaglas $ ----------------- Armaflex
%
Armatemp 5 ----------------- Alcoa
X
Armalite $ Ccrkboard X Cal. Silicate X
----------------- Limpet
X
----------------- Duplicate Materials $
------------------ Other (specify)______ X_
FOR CONTROLLERS USE ONLY
U; .'j'Jle 1 Count, , s.'.s
_____ l__j
*P. Co. V- 1 ursritii 1
!i
6 Kq. si
Siimn.
ST j iC Br C ,
Sair
|
3 SU
Ki
Z\. !
?2L^72-
!
m!
COM 11 S,iy
1 U CusU CL S: 14 IS Tax
! !i? Cot
u ~377530^7f
L
CUSTOMER JOB
Ai(rtLi.iiiMur COMPLETED CONI
________________:___________________ ;______________ ALJ__ EX IS AS__INCLUDED.
E I DUPONT DE NEMOURS &
CONTRACT NO. 11
_______
- _______________________________________ PRIG INAL_______ \
I DUPONT OE NEMOURS
STATE VA
TYPE
_...... CUST--PERF
_1______________CODE 0FF
SALESMAN OF CDE
ESTIMATOR. SUPERINTEND.
3T OF CPE
* OF CQEj
SALE
PJPV.I^D. 01 06 20 72 663 100 06 565 100 06 958
$270,742
-- ------------ 8Q 0 6_51------------- -------------- . -- .. _____ (Incl. fe<
$ii,o4U)
-- ------------- - -COST IN DOLLARS
COMMODITY
ACTUAL
ESTIMATE
% ACT. % .
i POLYBRD
678
M______FIBERGLAS
______________________
915___
KIN WOOL
204
C______CA L__S.IL9,318___
URETHANE
2,983
-- FQAMGLAS3T7
0~ --JOB PROD
9,040
TOTAL MATERIAL~~ 23,515 *
C_______STR TIME ______________ ;I65j 334____________
0 T PREM "
10,603
c _ ". _________ TOTAL LABOR175,937
*
n "___ CARTAGE ~;----------------------------------- ---------- 54-
---------RM BD -ER ___________ ____
C TOTAL MI SC.________________
33,57.6 33,522 *
11.8 88.- 2
C
C
c
c
I> .
C total chgs to contr ms & TAX (ACTUAL) UEICN HEL- (ACTUAL)
SL USE TAX (ACTUAL)
ADI-lffi EZP (1.555 TO SALES)
TOTAL ACTUAL El?
TOTAL CCNTEACT CCS! GROSS K&HGI2I % GROSS I-aSGEi TO SALES
232,974
9,616
12,512
COSTS APPLIED __________TO BILLINGS233j 9C
ACTUAL AND_____________' APPLIED OI"fF.
92
l*-,06l
26,189
259,163 . 11,530
3$
DIFFERENCE _IS INCLUDED IN PERF. RPT. QF 13 19
_COMPL ET._DAT E;_ 12 19
377536'!^
CUSTOMER
JOB
ANALYSIS OF COMPLETED CO.MTf
- -'in_EXIRAS_I NCl .0DED
E I DUPONT DE NEMOURS E
CONTRACT NO. Ilf
- _______________________________________________________ .ORIGINAL
E I DUPONT DE NEMOURS
STATE VA
TYPE
CUST PERF SALESMAN ESTIMATOR SUPERINTEND.
SALES
----------------- - CODE OFF-------% OF CPE - Z OF CPEOJL_CDE
PDV I NO
01
-- . -- ... - - .
06 20 72 663 100 06 565 100 06 953
------ 80 06 565 ' - -
-
$270,742. (Incl. fee
$11,0UL)
-------------- COST IN DOLLARS
COMMODITY
ACTUAL
ESTIMATE
Z ACT. Z E
POLYBRD
v. . -- FIfiERGLAS -------------MIN WOOL
(X CAL SIL
URETHANE
FOAMGLAS
____
( JOB PROD
TOTAL MATERIAL
678 915 204 9.318
2*983 -.................... 377
9,040 23,515
11.8
c STR TIME 0 T PREM TOTAL LABOR
c r! CARTAGE
RM BD FR c TOTAL MISC.
165,334 10,603
175,937 *
5433,576 33,522 *
88.2
c
c
(.
L
( I'
( TOTAL CHGS TO CONTR ms & TAX (ACTUAL) UNION WEL (ACTUAL)
SL USE TAX (ACTUAL) ADMIN EXP (1.55 TO SALES)
TOTAL ACTUAL EX?
TOTAL CONTRACT COST GRCSS MARGE! % GROSS MARGE! TO SALES
232,974
9,616 12,512
COSTS APPLIED TO BILLINGS
ACTUAL AND APPLIED DIFF.
233.90( 926
M6l . 26,189
"
259,163 11,580
h.3%
<.
DIFFERENCE IS INCLUDED IN PERF. RPT. OF 13 196
COMPLET. DATE 17 196 .....
377536-113
Af;At_ YS ii'Qr COMPLETED COMT
_____________ -___________________________________1A.u_________________E X.LRASJ N C l. U D E D.
CUSTOMER
E L DUPONT OE NEMOURS
CONTRACT NO. 11
;ORIGINAL
JOB E I DUPONT QE NEMOURS
STATE VA
TYPE PDV IND
CUST PERF CODE OFF
01 06
..COMMODITY
SALESMAN ESTIMATOR
% OF CDE
2 OF CDE
SUPERINTEND. % OF CDE
SALE
20 72 663 100 06 565 100 06 958 80 06 565-'
$270,742 find, fee
$11,0LL)
COST IN DOLLARS
ACTUAL
ESTIMATE
S ACT. Z l
POLYBRD '[ -FI-RERSLAS
c KIN WOOL CAL STL URETHANE FOAMGLAS c .JOB PROD
TOTAL MATERIAL
c STR TIME 0 T PREM
c TOTAL LABOR
(1 CARTAGE
c RM BD FR TOTAL MISC.
678
_ __
915
204
9,313
2,983
377
9,040
23,515 4>
165,334
10,603 175.937
5433,57.6 33.522 *4*
-
11.8 88.2
-
c
c 4*
_
c
-
c
c
/ .
( TOTAL CHGS TO CONTR _INS & TAX (ACTUAL) UUICU '.-EL (ACTUAL)
SL USE TAX (ACTUAL) ADMUI IX? (1.553 TO SALTS)
l
TOTAL ACTUAL EXP
\
TOTAL CCITTRACT COST GECSS I-ARGHI % CROSS IU\ECIU TO SALES
232.974 9,Si6
12,512
26,189
259,163 11,580
U-,3%
.
COSTS APPLIED TQ BILLINGS
ACTU A L_AN D_` APPLIED OIFF.
233,90 92
0TF_FER ENC_E_ _I S INCLUDED IN PERF. RPT, OF 13 19
-COMPL E T -_D A T E. 12 19
CUSTOMER JOB
E I DUPONT DE NEMOURS E I DUPONT DE NEMOURS
ANALYSIS OF COMPLETED CONTR; __ _ALL_ilXIE.A S_JisLC LU D ED___
CONTRACT NO. 1152 -____________ORJGINAI__________ _
STATE VA
TYPE PDV IND
CUST PERF CODE OFF
01
06
COMMODITY
SALESMAN -g OF CPE 20 72 668 _g0 06 565
ESTIMATOR % OF COE
100 06 565 ''_____________
SUPERINTEND.
SALES
% OF COE____
100 06 958
$270,742.5
_(Incl. fee c
~ $11,0 WO
COST IN DOLLARS
ACTUAL
ESTIMATE
% ACT. Z S
POLYBRD _FIfiRGLAS_ MIN WOOL CAL SIL URETHANE FOAMGLAS JOB PROD
TOTAL MATERIAL
STR TI_ME 0 T PREM
TOTAL LABOR
.CARTAGE________ RM BD FR
TOTAL MISC.
678 ___ 915_
/
204 9.318
/
2,983
377 /
9,040
Y23,515 *
z_1_65_, 334.
i 10,603 /
z\______ 175.937 /*
33,576 33/522*
11.8 88.2
C>_____
ANALYSIS OF COMPLETED CONTRA
_ALL EXTRAS JNCLUDED________________________________________________________________________
CUSTOMER
E I DUPONT DE NEMOURS
CONTRACT NO. 1153
, ________________________________ _QBJLG.LN.AL
JOB E I DUPONT DE NEMOURS
STATE VA
? TYPE
CUST PERF CODE OFF
SALESMAN ESTIMATOR SUPERINTEND. % OF CDE * * OF CDE ____ 2 OF CDE_.
SALES
e
PDV IND
01 06 20 72 668 100 06 565 100 06 958
$270,742.5
80 06 565
(Incl. fee c
$11,0AA)
c COMMODITY
COST JN DOLLARS
ACTUAL
ESTIMATE
% ACT. % ES
c POLYBRD i' FIBERGLAS
MIN WOOL
c CAL SIL URETHANE
FOAMGLAS
c JOB PROD TOTAL MATERIAL
678 915
#
204
9,318
2,983 377
9,040
23,515 * .
11.8
c STR TIME D T PREM
TOTAL LABOR
c f 1 CARTAGE
c RM BD FR TOTAL MISC.
165,334 10,603
175,937 *
5433,576 33,522 *
88.2
c 4
c
-
c
c
1 C TOTAL CHGS-TO CONTR *. >, - INS Sc TAX (ACTUAL).
^
LOBS 'MEQt'rTQ -SAEES^
:
232,974
380448
:----------
COSTS APPLIED
TO BILLINGS2i3j900
.<
>
t
n-jssgT'---
APPLIED DIFF.
926-
DIFFERENCE IS INCLUDED IN PERF. RPT. OF 13 *196t
COMPLET. DATE 12 196E
, .4
.`j
L. i.
Por.v Lit Mt xours & Co.,
?-jr~i'-3n tn f a-~. t>a .c cat tjt
w-:;l> ii iXiViJJiCA
Le I "th >
liir.
Settle--a*.- i:
At: tv nc i or.: Mr. . C. Jon* y Parchaftinj Ag# r.t
Subjecti
Th*raal. Insulation Martinsville, Virginia Orde r f-MJ-iC bv'H-W Alteration Car Contract -aliS,.'33a
v<? ackii;>;-ledge r:a'i-pt. ot Ale* a-ion i*2 dated Dec* nbtr 2:, for ;i!* subjtut ortit r.
Vt'r, trul,- vouirs,
jt
anc Manage .
Blind cc
A. L. Stoke ly, Washington L. B. McMabb, Richmond E. D. Ainslie, Jr., Phila
J. w. Linde 11, Lancaster R. E. Paettrson., Lancaster
Soft- to Mr. stokelv: Attach#-d for your files is the original of Alteration v2. Others listed above arc receiving puotn-static copies of it.
377536-17-f
Vi;U r Uij>'
E. I. DU rCNT DE NEMOURS & COMT -\lN t
--__________ _____ ___ 1NCOWPOWATCP
-
.........-=^--
WILMINGTON. DEL. 10898
r-j RCH A - l~1 .
rs:.M3 or FAYMEKT
DECEMBER 26,. 1968
NMC 6901-W
PURCHASE ORDER NO.
1^6.
ns
PROMISED SHIPPING OATS
REQUIRED SHIPPING DATE-
r ARMSTRONG CONTRACTING & SUPPLY COR P.
INSTRUCTIONS TO VENDOR
2606 KIRKWOOD HIGHWAY WILMINGTON, DELAWARE 19805
PLEASE ENTER OUR ORDER AS SPECIFIED BEI.OW SUBJECT TO CONDITIONS AND INSTRUCTIONS LASTED ON BOTH THE FACE AND REVERSE SIDE OF THIS PUR CHASE ORDER.
F a.\>. vr-' 1.'. v ..*w ; ;-.y
E. I. DU PONT DC NEMOURS ft COMPANY* -
:*:$&.------.r..>-vT^-4"^.'(0RfHiVE*RnCCEO. NTDEIRTMIOSN. SRAENQDUIRINESDTRSUHCIPTPIOINNGS
DATE OR ARE NOT
3^'ACCEPTABLE. IMMEDIATELY ADVISE INDIVIDUAL IN-
rep.arrow;
v --
SHOW ' PURCHASE ORDER NUMBER. ENGINEERING
SHIP TO:
.
.'V-n-.V . r,
(.-^.i.QIUMBSa.ANO GROSS WEIGHT ON EACH PACKAGE. V. 4? -PACKING-LIST. BUi'OF LADING. AND INVOICE. IN-
CLUOE PACKING' LIST WITH EACH SHIPMENT. SHOW
i f--ORDER- AND ENGINEERING NUMBER ON ALL CORRES-
' I ' PONO+SBNCE..
i ** ' *'*
* **
-
>
*3~00 tiOT INSURE PARCEL POST.' DO NOT DECLARE
AIR EXPRESS. AIR FREIGHT. AND RAILWAY EXPRESS
=;:TXV'*i^CC*S'OF
ISSUING POINT --WILMINGTON.'DEL t98SS V >fc- MAnLPOUR COPIES Or YOUR INVOICE TO:
DIRECT
ALL INQUIRIES
L
-C.XC. JONES
WA
ISSUED ST
- . , - e. I. OU PONT OE NEMOURS g COMPANY
I-I'M't;ACCOUNTS PAYABLE SECTION'- . .
*; WILMINGTON.DEL 18688 .
'
'
ENGINEERING NUMBER
QUANTITY
ocscntmoN
THIS DOCUMENT, WHEN PROPERLY EXECUTED, SHALL
CONSTITUTE MODIFICATION NO. 2 TO CONTRACT ORDER NO. NMC 69OI-W COVERING LABOR, MATERIA SUPERVISION, AND OTHER ITEMS AS DU PONT MAY REQUEST, FOR THE THERMAL INSULATION WORK AT DU PONT'S MARTINSVILLE PLANT AT MARTINSVILLE, VIRGINIA.
ADD THE FOLLOWING:
THE ESTIMATED COST INCREASE FOR WORK TO BE PERFORMED DURING THE REMAINING CONTRACT PERIOD UNDER THIS ORDER IS AS FOLLOWS:
SUMMARY:
EXISTING COST ST IMATE THIS ALT. #1, INCREASE
NEW TOTAL ESTIN^ATED COST
LABOR
$247,500.00 290.000.00 '
$537,50-00^
FEE (*,%) MATERIAL
$12,500.00* $ 75,000.00/ s 1 2.000. 00 ' 7V.000.00 V Z
$24,500.00^ $150,000.00\
3 . -c 1 ~ , Cl v.
( continued)
ESTIMATED LABOR COST INCREASE ABOVE INCLUDES: $50,000.00 OF ESTIMATED PREMIUM TIME EXPENDITURE. FEE IS COMPUTED AT 5.00'OF
LABOR AND ASSOCIATED COSTS EXCLUSIVE OF PREMIUM TIME.
0>.l *
l7.r
ZiDECEMBER
1 `^tc
>1-
i* . 'OEr- rs-.'
ARMSTRONG CONTRACTING & SUPPLY CORP.
RING NUMBER
Ow4Nr|Tv
. ' -___ L
OCSCRlPriON
;V
-
FOR ACCOUNTING PURPOSES THIS MODIFICATION SHALL BE EFFECTIVE WITH THE FIRST PAYROLL PERIOD TO BE PAID AFTER DECEMBER 'RO, "l ^oC, AND SHALL TERMINATE ON DECEM8ER 25, 1 <569, "UNLESS SOONER TERMINATED.
NO OTHER CHANGE.
THIS ORDER SHOULD BE ACKNOWLEDGED BY LETTER I N._TR I PLI CATE TO:
o-1 E. I. DU PONT DE NEMOURS & COMPANY PURCHASING DEPARTMENT
-- " EQUIPMENT DIVISION ATTENTION: E. C. JONES, PURCHASING AGENT WILMINGTON, DELAWARE 19896
-- '.J
DF-C 3 6 k*
y, . f
Oi. 4 . X - I 7 C
January 22, 1968
E. Z. Du Pont De Nemours & Co., Inc. Purchasing Department Wilmington, Delaware 19898
Gentlemens
Attentions
Hr. E. C. Jone9 Purchasing Agent Equipment Division
Subjects
Thermal ZnsuLatian Martinsville, Va. Order #NMC 6901-W
We acknowledge the receipt of and thank you for your purchase order #NMC 6901-W dated January 16, 1968.
Very truly yours.
AHSsslr
Alexander E. Svabs Branch Manager
Blind ccs A. L. Stokely, Washington L. B. McNabb, Richmond
J. W. Liddell, Lancaster E. D. Ainslie, Jr., Philadelphi
Note to Mr. Stokelvs The original of the subject purchase order is attached for your files. Others listed above are receiving photo-static copies of it. Please read carefully the notes on the attached sheet.
C.. I. LJ<J rUIN I LJ C. l\C.iVlUUf\3 CX ^wivirni'i WILMINGTON. DrL. 7 0898
w : \ w r 7 h\ O l. w rx -
- of r`M``Nr
JANUARY l6, 1968
furT
" . ..
NMC 69c 1-W
X'.mc.i,ASf ortH no
' *"* *. r ' i
rO 'XOM/fC . or-sd
Pei",f>> rpiv"cT'
ARMSTRONG CONTRACTING &. UPPLY 601 DELAWARE; AVENUE WILMINGTON, DELAWARE I98CI
CORP.
PLEASE ENTER OUR ORDER as SPF.C'e:H) Bt;UO\' suejECT re ccN'or'ONS ng .nstpuctions i ists
rOn ECTH TME ACF. ANO REVERSE S: Oc OF '.ns FUF
CHASE order.
c OU PONT OE NEMOURS A COMP*.NY ATT- iliLXC,-; J, ^ WWW -
! oUIAPCtii CwPEeRTPrfIT.COAEcBoRLYnETdERRiitEVMiDMoStnACRsIRARETOaCnTW'dU..IYRiEnADsUtVrSl-uH.vcI.P' tPliNoINLnG'sH,IDaLAr"leT/..EnoO:k
SHOW "URCi-i ORDER NUMBER f"ISINI E'N
NUMBER ANO GRCSS WF'&h- -on eat- a.h xaG
PACKING LIS'" b'LL CL IlGc PACKING LIS
TOE lAOivCi.
W!'H E AC
ANC '`-i SHioyf.
>. ; SKO
ORDER AND EM'OI. f RING N'l.VEEP pi. A'--. :
PONUFNCE
OO NOT INSERT. PARCr PO^T .'`C NO.' * * " V .* *?
AIR Exr-KSS AIR rR:. IN .<Cc.?S OF S.
AND PA1 W A ,
RC.5
-- ISSU !NG*po IN r"-vwTUm ington. c el Tisss'
E. C. JONES
*.d' sr__
MAIL FOUR COPIED OK rOUP !NVO*.` iO
01E. :
; PONT
NFMO'.P'i 6* .
ACCOJN
P/ a'Ur. 3LL'lCN
M *
WfLVING-ON. OF.L 19698
'
3U*
UUTiNUED-
furnish under the Go:?Di nation, -scheduling
A No I NSFEC.T; ON OF DU PONT, THE LAGOA, MATL 5 AL, SUPERVISION AND OTHCA ITE^S AS DU PONT MA'1 REQUEST, FOR THE THERMAL INSULATION WORK AT 0;J FONT'S Fw'-lT A \ MART INSVILLC, /iRGIN* a. THE WURa SHALL be in Accordance wi h the "URmac contract oETWELN THE PAR'! ELEFr EC7 i / . A.N1 ARY 1 , I U . !
tf I i UJLAU uEr E:-Ei:cc i
'L'C l - /pi iCLL
Gt THE GENERAL CONC: f1
SAP l^'.is or'
.Hl huEcNCE OF this ORDlw.
: `
:
THE ESTIMATED COST AND THE ESTIMATED FEE FOK THE
WORK TO 6E PERFORMED UNDER THIS ORDER ARC
*
AS r QLLOWSI
5
1 . ESTIMATED COST 0~ LABOR
200,CCC.CC
2. ESTIMATED COST Of MA"ER : AL ? 7o?000.CO
5- ES~iM^TEO F*
% 1C, 00C. L'U
-
!*COMPUTED *' 1 orEXCLUSIVE
0 C'^> CF LAw'uR Anl PREMIUM time.
hc.'O- u 1 TED
COSTS
377536-W
E. 1. DU PONT DE NEMOURS & COMPANV PURCHASE ORDL
- : * "**'*''-
CONTINUED
j A -;i;AKY It-, 1 ?'0`l
NMC 6;C
TO c. S;JpL !
t H S
TERMS OF P.AYMErvN r
,k! A'l ~ 1 Jc TEiJ l H r^UX. Oh Rc-LC-I1"!" Ur
pield app^ove^ INVOICES.
LaUOP " $P'.;T CASH 'Of; RECEIPT Or ! CLC1 Apr OVll vG^C-iC.'C.
EL ~ VEl.-.L.': '-S EARNEO.
OH ! Ptec NT OP CONTr AC"GI-: r S 'AT:.r ! ALO;
ZC;jiP;--T..\T< T. . POP !0 : 5 -0;-' Sh"
` -.A' P- TO Trli. >'TVC :': i 'N O |U'
v "*
p^.cT if .\\h~
/
U- - Jt
-Ci iT , >_L: v 7
,, ..v.O' . ii A
h: '<0
i ..
: ^ s v
iu o. U^iivx:; o; _. -_-M A
Sr- "'PEC '0
PONT AT 0-0
;N
T 'C * C . Th * C .?* t 1 n- t ' *
> 'It
} I * JL
w * l* ` V I '*
P 1 . *' * ` i \ *\
t :r
:'. L
T1-1
r.
;TL ...: 000
I 0/
L . : . Du f r Oi purchas:.io oep' eon;- -1EA7 r : *? >
AT`.'P ' i ' `i ..
.EC*
V'
3775Sfi-'7^
yI 4''/
*
October C, 19-38
E. X. u Pont D* Kersouzs & C., Purchasing beparfcnent Equipment Division Wilmington., be lawarc 19898
Inc,
Gentlemens
Attentions Mr. E. C. Jones Purchasing Agent
Subge ctj
Thermal Insulation Martinsville, Virginia Order CNMC 6901-iv
Al^r^Sr>n ti2
Jar Contract Clii,23v
Vr< acknowledge rcrcei.pt oi Alteration Cl dated Octeber 7, lySC tor the sublet order.
Vei*i trul/ yours.
A. H. f.vabf Branch Manager
AHSssir
Blind ccs
A. L. Stokely, Washington L. B. McHabb, Richmond E. D. Ainslie, Jr., Phila.
J. W. Liddell, Lancaster R. E. Patterson, Lancaster
Note to Mr. Stokelys Attached for your files is the original of Alteration #1. Others listed above are receiving photostatic copies, of it.
37V55&' Ifo
.*'
v
-41TEAMS Of MTMENT
E I. DU PONT DE NEMOURS 8: COMPANY
"
--r:vr
INCORPORATED
' ' ~ "" ~
Wilmington. Del. 19898
PURCHASE ORDE
OCTOBER 7. 1968
OATT
NMC 6901-W
PURCHASE ORDER NO.
1
M.T. NC
I 15
PROMISED SHIPPING OATH
REQUIRED SHIPPING DATE
ARMSTRONG CONTRACTING & SUPPLY
2608 KIRKWOOD HIGHWAY WILMINGTON, DELAWARE 19805
COiRP,
INSTRUCTIONS TO VENDOR
PLEASE ENTER OUR ORDER AS SPECIFIED BELOV
SUBJECT TO CONDITIONS AND INSTRUCTIONS LISTE
ON BOTH THE FACE AND REVERSE SIDE OF THIS PUF
CHASE ORDER.
.
h
E. I. DU PONT DE NEMOURS 8 COMPANY SHIP TO:
<
|. IF PRICE. TERMS. REQUIRED SHIPPING DATE Of OTHER CONDITIONS AND INSTRUCTIONS ARE NO ACCEPTABLE. IMMEDIATELY ADVISE INDIVIDUAL IN DICATED BY RED ARROW.
2. SHOW PURCHASE ORDER NUMBER. ENGINEERIN NUMBER. AND GROSS WEIGHT ON EACH PACKAGf PACKING LIST. BILL OF LADING. AND INVOICE. IF CLUDE PACKING LIST WITH EACH SHIPMENT. SHOf ORDER AND ENGINEERING NUMBER ON ALL CORREf PONOENCE.
direct
ALL INQUIRIES
ISSUING POINT -- WILMINGTON. DEL. 19898
JONES ISSUED BY
3. DO NOT INSURE PARCEL POST. DO NOT DECLARI AIR EXPRESS. AIR FREIGHT. AND RAILWAY EXPRESS IN EXCESS OF *50.00.
.4 MAIL FOUR COPIES OF YOUR INVOICE TO:
-
E. I. DU PONT DE NEMOURS & COMPANY ACCOUNTS PAYABLE SECTION WILMINGTON. DEL 19898
,.
ENGINEERING NUMBER _J2__________________________
QUANTITY
DESCRIPTION
REFER TO ORDER NMC 69OI-W COVERING THERMAL INSULATION WORK AT DU P0NTS PLANT AT MARTINSVILLE. VIRGINIA, AND ADD THE FOLLOWING;
INCREASE THE ESTIMATED COST FOR THE CURRENT CONTRACT PERIOD ENDING DECEMBER 31, 1968, AS FOLLOWS:
SUMMARY:
-i r
v%' 8.
f r* .i
LABOR
FEE
MATERIAL i---
PREVIOUS TOTALS $200,000.00 $10,000.00 $75,000.8a
ALT. #1 I NCR. v/ 47,500.00 2,500.00
0.0$
-g
NEW TOTALS
v $247,500.00 /$12,500.00 /$75,000.CpCS
'28 r O , o e> c
3 3 S'. o o
NO OTHER CHANGE.
THIS ORDER SHOULD BE ACKNOWLEDGED BY LETTER IN TRIPLICATE TO:
E. I . DU PONT DE NEMOURS. &. COMPANY .
" PURCHASING DEPARTMENT EQUIPMENT DIVISION
* ' ATTENTION: E. C. JONES, PURCHASING AGfNT WILMINGTON, DELAWARE 19898
377536-(* 1
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Ttie FltJBEFlOID Co.
ClOUCHTEI CUT, H. 4. 01040
cRO
PUASE REMIT to
KMTNO on. CA1MI
iV TRUCK PRtPAID
V ATI 0* 0*0* cvrtiOMii o*3*i m;l
-.nA/te
37304
TO *1 VWtt
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UNIT rE
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-FREIGHT-^XARTAGE PAID
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DATE CF FAVM--------'-----NAME CF CAM.Sft J&- - -----*!%**
AMOUNT OF PAYMENT _^s'Z^i>------------
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I ORDER WJO^VfvK V.9UANTITY-;;;f.-*
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-T ' ?. .' 'AMOUNT OF PAYMENT*
. C.-
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.'4ol3?r-.-Oi$.
'i
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mnifom Domattlt Straight iniaflorfina'odoptod by Cwriontln Official, Sathn.Wfttrw tad IHlnaUQcMlfrcatldhtarfftlrioa, War. 1$,1f?t.psamodd bod. l.lfmJoaal*. 1*41.1
UNIFORM STRAIGHT BILL OF LADING - ORIGINAL - Not Negotiable
RECEIVED* subjact tt tba clataifitatloBa hod tariffs Is offoat op tba data tt tba IniM of tbit 8111 tf Lading.
. ----
rff---- W.p , rf -- WbU* . fa. -1 --W, ^-i-J Whmmi - 4.W^W. -rf--~
AGENT'S NO.
at Gloucester City, N. J.,
Company 2~/6~ ' 19 <s-FROM THE RUBEROID CO.
SHIPPER'S NO.
(Sr- tyrag
CONSIGNED TO
C. Ca/ZPo/t * -ryans
DESTIMATION
/-/&&/e/cj*s &u/eG-
ROUTE
(Mall ar ftraat UdnM af aoaaiinoo--For purvaaa* tf aotificatlaa aaly.)
sV 1//SCOSC-
STATE OP
!6l.
COUNTY OP
DELIVERING CARRIER
CAR INITIAL
CAR NO.
iMwmoar Kinaof Pacaaea. Oaacnetionof Articles.
1PacKaoee
Soecial Marta, and Exeaotiona
WEIGHT
Cuts* Ck.
(Sub. to Cor4 ar Rata Col.
humor Kind of Paekago. Oaacristianol Artialaa. WEIGHT
Packages
Soocial Marta.and Exeaettona
(Sub. to Cor.)
cuu Ck. jor Roto Coi.
Roll* Unaaturatod Roofing Fait Cartom-Crataa Aabaitoa Insulation Matarlal In Forma or Shaoaa otftar than solid Flat Bloeka ar Shaatt
Cartana Aabaatoa Inauiatioa Material In Solid Flat Bleake or Shoots
BAGS ASBESTOS CEMENT
Bundloa Roll.
BUILDING
PAPER
Rolla Aaboatot Bulldlnfl Paper
eta. Bout
TIN STRAPS
Buodlat Old (Used) Burlap Baft Scrap Pa par M. P. Baiaa
DUNNAGE
20/
J^'i'S7~ Oa a a/o j 1 -3 83*3 j t-----------'
/4fif/ZAs*/G.S S P2. - tt/d - /fVz
---
-
.
c
-
c-L
-
N0T"-*br*th rataladapondontanoaiua. ahippars art roqu. radio tataapatiricaily In anting thaagred ordtclirod ralu, Tba afraid ar daalarad valua af tha praparty la barapy aptcif icaJly autod by tha tblppar tt ba nat aitao^fflf i
_ par
Sublott la Sottiaa 7 af CandU tlana af aoalltabla bill af lading. If thia ahiemant ii t ba dahvarad to lha oonaignoo vithaot raaouraa aa tha consignor, tha atrutgnor ahall sign tM follsaing ttttamant:
Tha carrier ahall nat aiaka daHvary af thia shipment allheal oaymont af freight and ail atbar lawful tbargea.
(Signature af consignor,l If cturau ara to ba prapaid. writ* ar map bora* "Ta ba Prapaid." 7~Q ^
Racalvad f
to apply In praoaymant if tha charpat as tba proparty daacrlbad
About ar Catfaiar
(Tha ainarufa hara ackoaaladgsa only tha amount prapaid.)
Charges adnmod:
fThla Shipment It eerrtatiy described
Carraat Walfht It 2x3/ Ik
Subjaat ta Verification by tba
EASTERN WEIGHING AND INSP. BUREAU
Aaaardlnf ta Agreement Na. 14663
tTbit ia ta aartify that tha abavt articles ara ara^rly daeafibtd by
and marked litlea far ta tha tha Ipiseloa. flap ft af ladiht lata Coa*
THE RUBEROID CO., Shipper, Per ^ Permanent postoffice address of shipper, Gloucester city, n. j., u. s. a.
ORIGINAL PURCHASE ORDER
2-3-65
R-127D
. 2-16-65V;: .
,,. ...
'}- f-V-
SOLD.
?;-to
AJAaV - i' a
^XJ^STOIsT and . 850 Tidewater Drive P. 0. Bex 24U Norfolk, 8a. 2350t->Tftoe*627-7751 -An-...
. Till -P-ULUlIulQ' ClWyjdll^
. 3-602*"rirUr,auenuer^:
rP^EA_Jr^<>4-^n-^4HVQt^S.^RQtAC:
... ... vTLir*".' -*. -; \'. liXr. rw--.J -.-`A .X-Ag-
"~V"VnrTfl,v XC/ . ^"
b'-. i-ii. .-A 5^-
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'
^ -'.-' ^.. V
DATE February'- 3 ,;iI965
r
: A-t'.
-' '
:rV5. 2 ^.';h/. :^mc Corporation 3 vv?~i(:^i&erioan.Viscose^ Division':
Fredericksburg;* Virginia-;.\
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- SPECIAL* INSTRUCTIONS: IF FREIGHT* ALLOWED, PREPAY..CHARGES.~r:,XVA.^-**1~'f
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:OTHERWISE,' PRPAYVAND CHARGE OS on INVOICE
Bv' 2-5-65 URGENT - - - ` ~ via fMTR.FR^
Quantity
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thickness yl-1/2" .IPS,/l,r)wadl, less
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UNIT
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EXTENSION DIS&MN* -- nrrti. Juiour
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If this material is not to be invoiced by you, we must be odvised on ac
'
knowledgment copy, or by separate letter, giving nome, address, etc. of supplier. ,
'
-.
1. We must have Acknowledgment; this is most important, confirming ,
price, shipping date and routing by return mail.
2. Mail Invoice in Triplicate (3 copies) to P.O. Box 2411, Norfolk 1, Vo..
3. Invoice must be received by the fifth of the month following date of
shipment, or it cannot be processed for payment until the next re
mittance period.
-Lrr-
C. E. THURSTON & SONS, INC.
BY.
PVJtCMAIIMO AOINT
.jJVjl.l;-
>*>' -JliBK *3-1#
(TiGIlUJ^D ay^3tEfc.
ORIGINAL PURCHASE ORDER
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^TA^2J2>ol 2-16-65
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ItJRSTON and SOKTS, I3src.
r "iS50 lidtvilu Drift * f. 0. Boi 2411 Norfolk. Vi. 23501 tbooi 027*7751
ORDER No..
38303
. The Ruberroid Company 502 Fifth Avenue New York 36, New York
THIS COMPLETE NUMBER MUST AF PEAR ON ALL INVOICES, PACKAGES PACKING SLIPS, B/U ETC
1. We must have Acknowledgment; this is most important, confirming
price, shipping date and routing by return mail.
2. Mail Invoice in Triplicate (3 copies) to P.O. Box 2411, Norfolk 1, Va.
3. Invoice must be received by the fifth of the month following date of
shipment, or it cannot be processed for payment until the next re
mittance period.
4-
*
C. E. THURSTON & SONS, INC.
BY.
ruiiCMAiiM Aoiirr
THIS ORDER SUBJECT TO THE TERMS AND CONDITIONS SHOWN ON THE REVERSE SIDE
VENDOR'S COPY -
MAftKi " T-3152J-J
SALESMAN S NAME 4 NO. %
fcitfsw - 3^5
STATE NO. COUNTY NAME & NO.
087 .:
PACTORT OBOE* Nl
#T v
-s^rf G :"r 4963
SHIPPED fOM
: GLOUCESTER ;
SAIES 01V..
SHIftWO POINT
3-31, >oS
CUSTOMEt NO.
tQUTlNG DEL CmAAK8BK1icEkI _____
: PREPAID -
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TO SE SHIPPED ' =: - *
CARNO.- ci'.
^ . - . DATE SH!*6 ' ' / ' ///}
v* QUANTITY . i ' ORDERED . .'
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' QUANTITY "-'''SHIPPED
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"REGHJ-- CAS TAGE- P fr"':_ ; JATE OF PAYME
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(Uniform Domiflc Straight till af lading, odaaied bTCarrfew In OffitliT, I--them.Ra^^n emft? frVt Onnincatleii terrtteriee, Mar. 15. IT??. -- amended las. 1. IMP t Jane H, 1M1 )
UNIFORM STRAIGHT BILL OF LADING - ORIGINAL - Not Negotiable
RECEIVED, subject t the slaaslflcstlea* and tariffs la effect ea &e data f the Issue af this Bill af Ladiai.
9
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9 at Gloucester City, N. J., J7?`
^ ^ ^CONSIGNED TO
J
AGENT'S NO.
19 <TfROM THE
RUBEROID
Company CO.
SHIPPER'S NO.
^96-3
(Mill ar vtraat address af eenaigne^-Fer purposes at oetlfisatieP only.)
9 DESTINATION
ROUTE
/Wt-e '7~//sjs
d DELIVERING CARRIER
STATE OE
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CAR INITIAL
COUNTY OF
._ CAR NO.
9
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Nember Kind af Package. Description af Articles,
Packages
Special Marti, and Exceptions
WEIGHT Cuts Ck. (Sab. ta Car.) ar Rata CeL
Number Kind ef Package. 0ascription of Artielaa, WEIGHT
CUea Ck.
Ptefcapee
Soactei Marti, ane Exceotiena
(Sub. ts Car.) er Rate Cal.
^
Relb Unsstvratad RoofIn* Feft Cartaf*Crtta Asbestos Imutatioo Material In Forma ar Shapaa other than Salid Flat Blocks ar Sheets
Cartons Asbestea Insulation Material In Salid Flat Blacks or Sheet*
BAGS ASBESTOS CEMENT
Bondlaa
*
Ram BUILDING PAPER
2,/d
h-- - - - - - - - - - - - - - 7
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1 37'2-`S%-
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Rails Asbestos Building Papar Ctn. Boxes TIN STRAPS
Bondlaa Old (Ussd) Burlap Bags Strip Paper M. P. Bales
.*
DUNNAGE
C.
tLb
It thesnipmcntmeves between two pent by a tamer by attar, tnetev requires tntt the billef lading tnallstate vnetner It it "carrier's er snip par's weight.' MOTE--Where the rate is dependents!) vmJua, shippers era res wired to state spe*lflclly in writing that (reader declared ralueef the property. Tba agreed ar declared vaJuatf the praparty la hereby apeoilinklly stated by tba shipper to be aat eiaaedlng
Subjact Ta Stetlsn 7 af Condi* tlana af applltabia bill af lading, if this aftipmant it ta ba delivered ta tba eamipnaa eilhiut retaurea on tba contipeor. tba aanaignar hall sign tba tolkewies statement;
Tha tamer shall eat maka da* llvary af tbis shipment without paymant af freight and all ptbar lawful thargae.
(Signature of aaniliner.)
It ehargat are te ba prepaid, write ar atamp pare. **Te ba Prepaid^
Received I
te apply la prepayment af Ida sharps* ae tba praparty ieserlbef hereon.
Agent ar Cashier
Par (Tha signature hare acknowledges
anly tha amount prepaid.)
Chargeo advanced: f
* '*
tibia Shipment Is aarraatty described
Carraet Weight \t^LS4 Lbp.
SubJwt t VarlflutlM Mr tk*
EASTERN WEIGHING
AND INSP. BUREAU Aacardlng ta Agreement Na. 14663
tThia is ta certify that the abate artielas era preoarly described by bams and are packed and marked and are la preper eenditiep far transpartatlan, according ta tba reaulatlena prescribed by tba lb* tentata Cravapar^tmmiuiaiL
tSbipp^y^mprlfli la |ia af a( bill af lading
'PPPryvadAV tba laUratata Ua* 'DfW Com i an. >
THE RUBEROID CO., Shipper, Per Peimonenl potfottice address of shipper, Gloucester city, n. j.. U. S. A.
n r>
3-19
-V' *;*0-1370
?IXJI^ST03Nr etxici SOISTS, rtrc,
850 Tidewater ton* P. 0. Bn 7411 Bertolt V*. 23501 Phene 077-7751
- v-n Rub ero id Xlpnip^ny-^4^/^ .x
ORDER
39248 - ^
- ' Charies^ind Wa$& StVeets
Gloucester, 'ltew^sfirseyv.'
sy&F'
THIS COMP'fcS3JilUMtfER MUST PEAR ON ALL INVOICES, PACKA PACKING SUPS, B/L. ETC. `
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1--G-Sr,, $?/>. &
SOLD , TO
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g i;||* E. _I. duPoat deNemours & Co. -V v.
|2 i'-U Martinsville, Virginia
TERMS
t SALESMAN CODE NO. -------- ---mapIf
SPECIAL INSTRUCTIONS: IF FREIGHT ALLOWED, PREPAY CHARGES!-'-11 1,^..
P.O. N
nnicou/nc- DDCDAV AKin rwARCF' II? AN INVOirF 11'-tV. JV
Quantity
UNIT
Ufllt Pries EXTENSION . OlSMua TPIA**QMU!
_ a 120' SF 1 1/2" x 12'" x 36" Caisuiite BlocW-'- f'
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* If this moteriol is not to be invoiced by you, we must be odvised on ac knowledgment copy, or by separate letter, giving name, address, etc. of supplier.
' '
' V . n
1. We must have Acknowledgment; this is most important, confirming price, shipping date and routing by return mail.
2. Mail Invoice in Triplicate (3 copies) to P.O. Box 2411, Norfolk 1, Va. 3. Invoice must be received by the fifth of the month following date of
shipment, or it cannot be processed for payment until the next re mittance period.
C. E. THURSTON & SONS, INC.
9UMCMABN AOMT
GSr* THIS ORDER SUBJECT TO THE TERMS AND CONDITIONS SHOWN ON THE REVERSE SIDE
VENDOR'S COPY
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tAUVAAN't NA.M* 4 NO Lftiiff-nr - 31.5
WATT NO COMMIT HMt 4 tO.
7
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SHIPPING #1 -
W1V Dn . w*no iomi (on'OMtiNc3-37 3-0 j 1 /$$
niASt REMIT TO -- .4
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01.TRICK - COLLECT on o*sn cwjtonm c3f* no
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