Document ypMyvXvgp396nYv9yMVzenpB4
ai if (f i imma i u jm NU| mi h imi viiii'uii, rinru mu niiMMAuY, HtUUMMCNDEI* VENLMJR. f K, HEME
or 1 3-14-77
jieu c r
-W. s, Rlcbucdsoa
SUN PETROLEUM PRODUCTS COMPANY
^ Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY
P. O. BOX 2608 CORPUS CHRISTI, TEXAS 78403
ORMATION REGARDING THIS ORDER CAN BE SUPPLIED BY TYPED BY:
0. K. Coker
.IVER BY ( DATE )
SHIP VIA
best way
DATE
3-14-77
:OUNT OR APPROPRIATION NUMBER
net 30
n
NOT
CITY OH
SUBJECT
XI
shipping point frt.
Varec Division Div. of Emerson Elect. Cp. 2561 Leebardy St. Houston, Texas * 77023
[X] purchase RwmmmMxxx /
| | CONTRACT RELEASE
NOTE. SHOW OROER AND CONTRACT NUMBERS ON ALL INVOICES. PACKAGES. CORRESPONDENCE. BILLS OF LADING. SHIPPING PAPERS. PACKING LISTS, ft DELIVERY TICKETS.
ORDER NO
CONTRACT NO
400-77-255
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania
P. O. BOX 2608
CORPUS CHRISTI, TEXAS 78403
TO: L
Attention: Materials Management
ATTACH TO INVOICE RECEIPTED FREIGHT SILLS OR SILLS OF LADING COVERING ANY TRANSPORTATION CHARGES INCLUDED.
SAME AS 'INVOICE TO" UNLESS OTHERWISE NOTED HERE
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
M QUANTITY
UNIT
MATERIAL/COMMOOITY ___________ COPE__________
SHIP) TO:
DESCRIPTION
UNIT PRICE
AMOUNT
This contract is Issued for the purchase of repair parts, transaltters and repairs.
This contract Is for the period March 1, 1977 thru February 28, 1978 and from year to year thereafter until canceled In writing.
Our Hr. W. S. Richardson or Hr. R. L. Owens will release shipment as per our requirements.
Please sakd shipment as directed by each release.
Please furnish two (2) copies of packing list (or delivery tickets} and show
this contract number and requisition msaber (furnished with each release) on all packages and papers.
Please call ail Invoices as per above Instructions.
ROTE: THIs contract replaces Suntlde Refining Company Contract Ho. 400-75-31
PURCHASING AUTHORITY
# s (B) 00437
iil>1
< ii. i i11 n
lectronlc instruaent maintenance
-3-15-77- M. S.-RIchardson
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania CORPUS CHRIST! REFINERY
P. O. BOX 2608 CORPUS CHRISTI, TEXAS 78403
OHMAllON REGAROING THIS ORDER CAN BE SUPPLIED BY TYPEO BY
S 'uncHASi PEsymwvfifm,
| | CONTRACT RELEASE
note, show order and contract numbers on ALL invoices. PACKAGES. CORRESPONDENCE. BILLS OF LADING. SHIPPING PAPERS. PACKING LISTS. A DELIVERY TICKETS.
.IVER BY ( DATE )
SHIP VIA
OROER NO.
CONTRACT NO
_______as^per Instructions 3-14-77
COUNT Q APPROPRIATION NUMBER
ES EXEMPT SU0JLCT
NOT
LI 1 Y OH
1 SUBJECT STATE
E K
uS_ XI.lXL Tx_
regularplant site
INVOICE IN TRIPLICATE
TO:
WICKS RADIO EQUIPMENT COMPANY 513 South Staples Corpus Christ!, Tex. 78401
-400-77SUN 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 8ILLS OR BILLS OF LADING COVERING ANY TRANSPORTATION CHARGES INCLUDED.
SAME AS 'INVOICE TO' UNLESS OTHERWISE NOTED HERE.
SHIP | TO:
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
QUANTITY I UNIT
material'/commodity ____________ CQQE____________
DESCRIPTION
UNIT PRICE
Tills contract Is Issued to cover purchases of repair parts (capacitors, resistors, rheostats, relays, transistors, diodes, etc.}.
This order does not authorize the purchase of tools test equipment, cabinets.ate.
This contract Is for the period March 1, 1377 thru February 28, 1978 and fron year to year 1 18$ 1sB&H!^Ed Pavelka. Gene Ponton, R. L. Owens, or
Seth Major.
Sun Oil will not be responsible for material ordered by other than named above.
Delivery tickets , packing slips, etc. oust show name of person placing order.
This contract nuaber oust be shown on all delivery tickets, packing slips. Invoices, etc.
Suntlde Refining Co. Note: This contract replaces Contract Mo. 400-75-32 .
PURCHASING AUTHORITY SUN 3076-1 C PTD. IN U.S.A.
\ I n 1/ AAflV
c
#S(B) 00438
warehouse stock
1 3-15-77
W. 5. Richardson
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania CORPUS CHR1STI REFINERY
P. O. BOX 2608
CORPUS CHRISTI, TEXAS 78403
information regarding this order can be supplied by
0. K. Coker
TYPED BY'
0 purchase
| I CONTRACT RELEASE
NOTE: SHOW ORDER ANO CONTRACT NUMBERS ON ALL INVOICES. PACKAGES. CORRESPONDENCE. BILLS OF LADING. SHIPPING PAPERS. PACKING LISTS. 4 DELIVERY TICKETS
OELIVER BY ( DATE )
SHIP VIA
best way
DATE
3-15-77
ORDER NO.
CONTRACT NO.
400-77-248
ACCOUNT OR APPROPRIATION NUMBER
TERMS
net 30
SALES OR USE TAX
NOT I Ccil!I Yr OUKH F O.B.
SUBJECT
m
shipping point,
** . ^ 1
w
and charged
TO Honeywell, Inc. P.0. Drawer fi Corpus Christl, Tex. 78403
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania
k
Frt.TPICE IN W TTDRIIOPILIiCriATTEf L TO:
P. O. BOX 2608 CORPUS CHRISTI, TEXAS 78403 Attention: Materials Management
ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LACING COVERING ANY TRANSPORTATION CHARGES INCLUDED.
SAME AS "INVOICE TO" UNLESS OTHCHWISf NOTED HERE:
SHIP] TO:
PLEASE SUPPLY. SUBJECT TO TERMS OF THIS ORDER
QUANTITY
UNIT
MATERIAL/COMMODITY
_________ COQE_________
DESCRIPTION
UNIT PRICE
This contract Is Issued for the purchase of repair parts and charts.
This contract Is for the period Harch 1, 1977 thru February 28, 1978 and frcn year to year thereafter until canceled In writing.
Our Mr. Wo. S. Richardson or Hr. R. L.Owens will release shlpaents as per our requirements.
Please sake shipaent as directed by each release.
Please furnish two (2) copies of packing list (or delivery tickets) and show this contract nuaber and requisition number (furnished with each release) on all packages and papers.
Please stall all Invoices as per above Instructions.
NOTE: This contract replaces Suntlde Refining Co. Contract No. 400-75-19
PURCHASING AUTHORITY SUN 5676*1 C PTO. IN U.S.A.
u/nots rnov
5
# S (B) 00392
*
tN ullMAltON Ml <iAH|HN<. 1 nr.l i iN!ilAt 1 ( AN III Mjl'lH 11 lilt,
t.uNIMAl.l NO
/ t '.KAirmirntAih uux:k
Wm. S. Richardson
S400-77-005 1/
llWt CONIHALT
ACCOUNT on AtA'ItOPHIAtlOH NUMII.M
vs n n nSAMS rx(M|M SuuJ|C, >' 'JJIfi'* mlllasl no
X CRSiEOEljLRNErVVIAHICMSAEENCStAIiCSGOtAHNINVTSIRtT.AECOSTNGOING
Roy Hunt, Inc.
i i Sun Petroleum Products Company ..........
s P. 0. Box 9096 j Corpus Chrlstl, Texas 78411
8
isr Corp lis Chrlstl Refinery H p. o . Box 2608 i i Corp its Chrlstl, Texas 78403
0
8-1Thu ACnRFMENT, tffrcttvt
JUL , between .
Oil Company of Pennsylvania
. hereinafter called "Owner", having an office at
1608 Walnut Street. Philadelphia. Pennsylvania 19103
and the "Contractor" shown above.
WITNESS In consideration of the mutual promises herein made, Owner and Contractor agree as follows:
article i--the work: The work shaii consist of: An on going Halntenance/Constructlon Contract for work to be performed by Contractor under the terms and conditions of this Contract at Owner's Corpus Chrlstl Refinery, Nueces County* Texas.
Contractor shall perform all work hereunder in accordance with the terms and conditions of this Contract and the following as noted:
< x i. Dign dr^ng. As per Purchase Order <E,hitm,: a Manner,and Terms of Payment------------------------
{ j 2 Specifications As per Purchase Order________
< g) Manner and Terms of Payment----------
( ^ 5. Work Description As per Purchase Order________
( )------------------------------------------------------
( JQ 4. Safety and Security Requirements AttfliClinJCnt
( ) . ......
......
.............................. .
This Agreement, including Articles 1 through 8. the Field Services General Terms and Conditions on the reverse side hereof, and the Exhibits attached hereto
or referenced herein shall constitute the Contract between the parties.
ARTICLE 2 -- MATERIALS, PERSONNEL AND SUBCONTRACTS: Contractor shall furnish any and all labor, supervision, permits (unless otherwise stated
herein to the contrary), machinery, equipment, tools, fuel, supplies, facilities, materials, transportation and all other things necessary for the performance and
completion of all work authorired hereunder, except such items noted to be specifically supplied by Owner as follows:
_
As specified on each Purchase Order.
Unless, otherwise specified, all materials to be furnished by Contractor shall be new and of a grade and quality which conforms to Owner's Standards, if such apply;, otherwise such material must be suitable for the use intended. ARTICLE 3 -- COMPENSATION: For satisfactory performance of the work hereunder. Owner agrees to pay Contractor in the manner and at limes 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 4 -- MANNER AND TIMES OF PAYMENT:
1. EXHIBIT - A (In accordance with Schedule of Rates and Charges)
2. EXHIBIT - B (In accordance with Lump Sum/Turn Key Amount)
Prior to final payment hereunder, and as a condition thereto. Contractor shall satisfy the requirements of Clause 14 of the Field Services General Terms and Con
as requiredditions on the reverse side hereof.
ARTICLE 5 -- TF.RM: Work under this Contract shall commence on or about
. All work performed at the site shall be on the basis of
Contractor's standard work week as set forth by local agreement. No overtime shall be worked,. except for sppoot overtime, unless approved by the Owner in writing.
as reiAll work, including testing shall be complete on or before
ARTICLE 6 -- CHANGES. ADDITIONS AND/OR DELETIONS: Owner reserves the right, from time to time, to make changes, additions and/or deletions to the work as it mav derm nrressary. All changes, additions or deletions shall be made in writing and accepted by both parties before Contractor proceeds with
sueh work. Contractor shall make no changes, additions or deletions to the work without Owner's prior written instructions. The cost of such changes, additions or
deletions shall be determined as follows: ^ negotiated ,,,, a LUmp Sm ,, Tfaeaad Material bOSiS.
..........
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 Osvner. ARTICLE 7 -- INSURANCE: During the jicrformanee of all work hereunder. Conttaccor shall take out, carry and maintain in insurance company or companies, .md in policies of insurance acceptable to Owner, the lollowing insurance with limits not less than indicated for the respective items:
a Wotkmriri Compensation and Occupational Dise?ue Insurance, including Employer's Liability, complying with laws of the state in which the work is to be
000 00performed or elsewhere as may be required Employer's Liability Insurance shall be provided with a limit not less than j 3QQ
I* Comprehensive General Liability Insurance, including Contractual Liability and ProductsCompleted Operations LiabilityanafcJtproston. Collapse and
Underground Damage liability, as well as t overage on all Contractor's equipment (other than motor vehicles licensed for highway use) owned, hired or used in performance of this contract with limits not less than:
*300*000*00- Bodily Injury fit Property Damage Combined each occurrence and aggregate
c. Automobile Liability Insurance, including Contractual Liability, covering all motor vehicles owned, hired or used in the performance of this contract, with
limits not less than-
___
* 300 *000 ;00 Bodily Injury & Property Damage Combined each occurrence and aggregate
d. Builders Risk Insurance: The Builders Risk Insurance coverage applicable to this contract is checked below. For definition of applicable coverage see Clause
22 of Field Services General Terms and Conditions on the reverse side of this form.
PH
. 1- I___I
2- LJ
Prior to the commencement of any work hereunder. Contractor shall provide Certificates of Insurance evidencing coverage as defined in this Article 7, to the Owner, at the location specified in the Contract Instructions below
ARTICLE 8 -- GOVERNING LAW: This Contract shall be governed by the laws of the Slate wherein the work is performed unless staled otherwise as follows:
Commonwealth of Puerto Rico.
,. The term "State" wherever used in this Contract shall be deemed to include the
CONTRACT INSTRUCTIONS:
Attention:__Wm. S. Richardson
IN WITNESS WHEREOF, the parties have executed this Contract.
OWN!
E: ,^7-28-77
.8/3/77CONTRACTOR: DATE:
Contractor shall sign and return one fully executed copy to the address shown above. If no address is shown above, copy should be returned to the "Invoice in Triplicate To " address at the top of this form.
BY grit-0*^
title: Ma terlal &-Manager
SUN-40234
ORIGINAL - RETURN TO OWNER
[l at X 13-9-77
W. s. Richardson
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY
P. 0. BOX 2608 CORPUS CHRISTI, TEXAS 78403
INFORMATION REGARDING THIS ORDER CAN BE SUPPLIED BY
0. K. Colter
TYPED BY.
DELIVER BY (OATE )
|SHIP VIA
!Vendor*struck
DATE
3-9-77
ACCOUNT OR APPROPRIATION NUMBER
TERMS
net 30
SAL.ES
ON
use
TAX
t X C MPT `.SUBJECT
NOT
CITY OH FOB
SUUJICI b 1 A II.
fH i.O.
TX Plant site
Hydro-Tech Corporation
TO P. 0. Box 462$ Corpus Christl, Texas
73408
[~x] purchase aecxxxxxxdouuuuut
| | CONTRACT RELEASE
NOTE: SHOW ORDER AND CONTRACT NUMBERS ON ALL INVOICES PACKAGES. CORRESPONDENCE. BILLS OF LADING. SHIPPING PAPERS. PACKING LISTS. & DELIVERY TICKETS
ORDER NO
CONTRACT NO
400-77-213
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.
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
QUANTITY
UNIT
MATERIAL/COMMODITY CODE
SHIP TO:
DESCRIPTION
UNIT PRICE
AMOUNT
This contract Is for the furnishing of labor, supervision and equipment as required for water blasting and dry vacuum services.
Tates shall be as per Hydro-Tech's Rate Schedule on file in Sun's Purchasing Dept.
Thirty (30} days written advanced notice Is required to make any change in rates.
Requests for Hydro-Techs service will be verbal and given by Sun's Mr. 0, D. Johnson or Mr. E. B. Derry or their delegated representative.
All time tickets oust be approved by lb*. J. D. Johnson or Mr. E. 8. Derry or their delegated representatives.
Aii requisition number trill be Inserted on each time ticket by Sun's representative.
This contract number and the requisition number oust appear on each time ticket and Invoice.
This contract is for the period of March 1, 1977 thru February 28, 1978 and fnxa year to yea: thereafter unless cancelled In writing.
Note: The attached Safety 4 Security Requirements Is a part of this contract.
Hota: This contract replaces Contract Ho. 400-75-104
PURCHASING AUTHORITY SUN 5676-1 C PTD. IN U.S.A.
wnsK ropy
5
# S(B) 00394
A
Vi, Nlit n< NA'M
...
--
^
#
informatioDtJute^viis uffoc812Supplied by
ORDER NO.
pack
or
CONTRACT NO.
*00-77-213
IANTITY
UNIT | MATERIAL/CCWMODITY
DESCRIPTION
UNIT PRICE
Blind iiOte: It is necessary that the requisition md>er bo Inserted on tho tiee ticket at the time it is signed (approved).
ilydro-Tech's tiwe tickets must accompany procurement document (requisition).
AMOUNT
WORK COPY
5
# S (B) 00395
ll. -1. 12-2-72
Blind <Iote:
Paysie - Oallvciry 'T^lfl
Material has is> b& blended af ier erdar placssaat.
ii.E. Ecderie/ U. S. Hlchardoen
S_] Pu^HAsqHSiBSBgSgBtmW
_.j contract release
\t....r*>, TM.S
i*. <C. Coker
H CAN nr SuPni.iriJ fjy r1Ypfo u>
Task Truck
1T1N Nll^lU I
jlKBMb
k-2--77
. Net 30
'......... '-flLVHt+ivXk', f-ti.
x XI tofflr Frk*_ tex, .
LuoaiTOL coapc&moa 29400 Lakeland Slvd. tflckllffe, Ohio 44092 Attn: Mr. ?art Kartell
NO T r SHOW ORC-h41 AND CON T MM * *ii ......... ' *
PACK A G -r. CO rc *- t PON D N K > -> tV * : .
PAPt'HS
-i. - - - - - |OROEP NO
PACKING LISTS
<t OE' 'VtPV
f
NC
r 400-77-201
INVOICE IN TRIPLICATE
TO.
j
ATTACH to INVOICE RECEiPTr'n r- RC:r... r COVERING ANY TRANSPORl ATION CHA`.',,i.
Nl ;
SAMfe. A*. IN V( i K TO ONI t `ib OJM{ < W . f*
j SHIP % TO:
ASE SUPPLY, SUBJECT TO TERMS OF'THlS ORDER
MA-Tf 1 AL /C.OMMOOIT r CODE
DESCRIPTION
UNIT y tie
This contract Is xrcritt&a to carver purchases of the following additive;
/Jnu L- 0^' SUtiAD *&r-r=O0UC (Bulk/4,OCR) gallons uinimm quanity)
* , <?3 t*. $o.y / \u.
this contract is for the period Jaiassry 1, 1977 thru Qoceoher 31, 1977 and free year to year thereafter untbl canceled in witting.
Refer co Sun Oil Caspany Contract So. 600-73-30 and supplements for pertinent Indorsation pertaining to this context.
Individual orders (releases) witfi be placed by ft*. Say Eader&e or his delegated representative to your distribution Departaunt (216-943-42IS3).
Shipment Mill be code as per iastructfcns given at tisea order is placed.
L_A.
r ai
JL/ `-`t - '
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania Corpus Christ! RtfInary P.O. Box 2608
Corpus Christi. Texas 78403
OflMATION REGARDING Tmi9 ORDER CAN 9C SURPL1EO 9*
D.K. Cotar
(j|] purchase nsjutansixuPDER
Q CONTRACT RELEASE
NOTE SHOW OPOCP ANO CONTRACT NUMfifM ON AU NVO`CES PACKAGES CORRESPONDENCE 9*1 L S O E lading snipping PAPERS packing LISTS O DEL vErv tickets
Live* 9* f DATE 1
ORDER NO
1/23/11
contract no
400-77-201 9m*. 4
COUNT 09 APPROPRIATION NUMQEfl
flts OCRPT SUBJECT NOT CITY 09 SUBJECT STATf
>c JQ
j>UfParity
Pina>TlllAx_OMo_
29400 Latalawl Bl*a vlekUfte, Ohio 44092 AttantlOBf Hr a H.Xe
INVOICE IN TRIPLICATE
TO
SUN PETROLEUM PRODUCTS COMPANY
A Division ol Sun Oil Company of Pennsylvania P.O. Box 2608
Corpus Christi, Texas 78403 Attention: Materials Management
ATTACH to INVOICE RECEIPTED FREIGHT BILLS OR BILLS OE LADING COVERING ANY TRANSPORTATION CHARGES INCLUDED
SAME A 9 INVO'CF TO UNLESS OtUfWI?t NOTFO ME OE
SHIP | TO-
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
CM QUANTITY
UNIT
matcbial/commodity
COOt
. ____
DESCRIPTION
UNIT PRICE
Marlaim >. 4
fhlt mlliai la lmM to hnfi th* prlea
ml tte follwiav affaatiai Jawoury 19, 1991.
MM l-MII-C
90.992/lb.
PURCHASING AUTHORITY
~ ________
/f "
#S(B) 00397
warehouse stock
11_______ L^=3tS=Z?,,. lM_5,_SlfihftriSfta
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania CORPUS CHRIST1 REFINERY
P. O. BOX 2608 CORPUS CHRIST!, TEXAS 78403
INFORMATION REGAROING THIS ORDER CAN BE SUPPLIED BY
0. K.Coker
TYPED BY:
\X\ PURCHASE RiimtiiXXmm
| | CONTRACT RELEASE
NOTE: SHOW OROER AND CONTRACT NUMBERS ON ALL INVOICES PACKAGES. CORRESPONDENCE. BILLS OF LADING. SNIPPING PAPERS. PACKING LISTS. & DELIVERY TICKETS
DELIVER BY ( DATE )
best way
DATE
3-15-77
OROER NO.
CONTRACT NO.
400-77-251
ACCOUNT OR APPROPRIATION NUMBER
net 30
-snipping pointSALES EXEMPT iSUBJECT NOT
CITY OR
n*Ln nOP SUBJECT STATE
USE Tax
TX freight prepaid & chg.
Lilian F. Laghlin Company
TO P.0. 8qx312
Sellairs, Texas
77401
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:
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
ITEM QUANTITY
UNIT
MATE-RIAL/COMMODITY
_________ CQflE__________
DESCRIPTION
UNIT PRICE
AMOUNT
Tills contract Is Issued for the purchase of carbon rings.
This contract Is for the period Kerch 1. 1577 thru February 28, 1978 and from year to year thereafter until canceled In writing.
Our Hr. to. S. Richardson or Hr. Richard Qwaas will release shipments as per our requirements.
Please aake shipment as directed by each release.
Please furnish two (2) copies of packing list (or delivery tickets) and show this contract number and requisition number on all packages awl papers .
Hall all Invoices as per above Instructions.
NOTE: This contract replaces Suntldc Refining Company Contract rnsaber 400-75-55
PURCHASING AUTHORITY SUN 5676-1 C PTD. IN U.S.A.
WORK COPY
5
#S(B) 00398
*
1 o- i I 3-9-77
Herron Brown
. SUN PETROLEUM PRODUCTS COMPANY
A Division of Son Oil Company of Pennsylvania CORPUS CHRISTI REFINERY
P. O. BOX 2608
CORPUS CHRISTI, TEXAS 78403
IN/ OllMAIlON I/I OAIM/INC IHIS OWULH CAN UL 5UMPLIEO UY 1 YPEO OY
0. K. Coker
DELIVER BY ( DATE I
OATE
ex/tor freight
ACCOUNT OR APPROPRIATION NUMBER
3-9-77
Net 30
SALES EXEMPT SUBJECT NOT CITY OR If O B.
OR SUBJECT usr
JUl n JZL 5 * TXIA1
Sugar Land, Tex.
Nalco Chemical Coapany TO 180 Horth Michigan Avc.
Chicago. 111. 60601
Q puRCHASExaEXXxaiixioupuuaKac
| I CONTRACT RELEASE
NOTE: SHOW OH OCR ANO CON I l/AC I NUMIII.IIS ON Al 1 IN VOK.I ' PACKAGES. CORRESPONDENCE. GILLS OF LAOING. SHIPPING PAPERS. PACKING LISTS. & DELIVERY TICKETS.
OROER NO.
CONTRACT NO-
400-77-214
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 LAOING COVERING ANY TRANSPORTATION CHARGES INCLUDED.
SAME AS 'INVOICE TO" UNLESS OTHERWISE NOTED HERE
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
QUANTITY
UNIT
MATERIAL/COMMODITY ____________ CODE____________
SHIP | TO:
DESCRIPTION
UNIT PRICE
This contract is Issued to cover purchases of Nalco Additives for the 90 day
period of July 1, 1972 to September 30, 1972 and automatically reneged every
90 days unless canceled.
Terns and conditions are per your quotation dated dune 12. 1972.
Orders will be verbal to your Corpus Christl , Texas office by our Hr. Herman Brown.
/ ;'Vlv,v...............,
Mote: This contract replaces Suntide Refinery Co. Contract Ho. 400-76-53.
PURCHASING AUTHORITY SUN S676 1 C PTD. IN U.S.A.
WORK COPY
5
# S (B) 00399
( t I Ai II ir< MIMA IMM
>?5-Z7 1 R. E._Eiutetle
gas blending
v. ' Sa<
SUN PETROUUM PRODUCTS COMPANY
A Division orSun*Oil Company of Pennsylvania CORPUS CHRISTI REFINERY
P. O. BOX 2608 CORPUS CHRIST!, TEXAS 78403
NFOHMATION REGARDING THIS ORDER CAN 0E SUPPLIED ST TYPED BY
0. K. COKER
9 purchase Rfmxmaxsxxxx
| 1 CONTRACT RELEASE
NOTE: SHOW OROER AND CONTRACT NUMBERS ON ALL INVOICES PACKAGES. CORRESPONDENCE. BILLS OP LADING SHIPPING PAPERS. PACKING LISTS. & DELIVERY TICKETS
DELIVER BY ( DATE I
SHIP VIA
DATE
OROER NO.
CONTRACT NO.
Rail Car
3-25-77
400-77-261
ACCOUNT OR APPROPRIATION NUMBER
SALtS OH
USE TAX
150-56-5513
EXEMPT SUBJECT NOT
CITY OH
rxEn! n lti. STATE
net 30 Plant site
Nalco Chealcal CQspany
TO Petroleua Division Refinery Chemicals laQOrEsp^rSen^fll^f- T.
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.
Haastom Texas 7708?
SHIP)
TO:
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
QUANTITY
UNIT
MATE RIAL/COM MOOITY CODE
DESCRIPTION
UNIT PRICE
AMOUNT
This contract Is written to cover purchases of Anti-Knock Lead Alkyl.
Material:
1. ME-50-1 (Sunad L-Q930-D) 2. ME-25-1 (Sunad L-0505-D) 3. E-l (Sunad L-0675-Q)
v/v^/7/
0. Jtftf'r
f o.
'v
$ C.
V/, . 1/ $0.6694 / lb. $0.64x7 / lb. c. /o';
$0T'666G / lb. / i\
This contract Is for the period March 18,, 1977 thru GMorch 17, 1978 and frca year to year thereafter unless canceled In writing.
Refer to Sun Oil Coopany Contract Ho. 600-76-02 for pertinent Information.
Individual orders (releases) will be placed by Hr. Ray Enderle (or Ms delegated
Representative) to your Houston, Texas Office (Collect 713-233-3541).
^
Shipments will be nade as per instructions given at tine order Is Placed. Hall Invoices and all other pertinent documents to the above address.
i1
,; '
* I.
NOTE:, This contract replaces Suntide Refining Company Contract Ho. 400-75-69 & Revisions.
, Mfi* , A(
PURCHASING AUTHORITY
N U.S.A.' SUN 3676-1 C PTO. 1
~
tfW. l-'`'
WORK COPY
:
J. tyr'i
# S(B) 00400
5
...'V
V
| JL OF A
I
________ MLriJIW
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania Corpus Christt Refinary P O Bom 2608
Corpus Christ!, Tasas 78403
iNfOHMATlON SfCAROlNG
OROt" CAM Of
L.L. qiaayw
nri tvcn v i oats >
8V t mo
prj purchasenpotomi
CONTRACT RELEASE
NOTC SHOW on OS n ANOCOMIRAC MUMIt(ns mn At
n AC MAGES COn E snONOC NC E 8ll \ S () i Aiit*f. pAnens racking usts i dcuverv neat ''/)*'!
OROCS NO
CONtSAC 1
in v I }'
400-77rJW-Rv. 16
SUN PETROLEUM PRODUCTS COMPANY
A Division ol Sun Oil Company of Panniylvama P.O. Boa 2608
Corpui Chritli. Taaai 78403
A Han lion: Mafaria|i Manag.rn.nt
PO BOX 89 009arLand, Taxaa 7747S
ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR Rll I S Ol I ADIM COVERING ANY TRANSPORTATION CHARGC S INCL UOI II SAM t AS INVOICE TO UNllll OTHCIVWIIF NO'I I) Ml Ml
SHIP1 TO i
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
i:QUANTITY I UNIT
LQQI. .__ :__MATERIAL/COJ4MOOITY
DESCRIPTION
tA-
torliloa Pa. II
UNIT PRICf:
Ada rtriiAas la if
aa tbs print af tba
fsUowisf affaotivn
2S, IfSO.
Wt (Subad Xr-tm-O) MK25-1 (Svaad L-0505-0) KS-50-1 (Suaad Ir*09t0-D)
90.9870/lb. a.9950/lb. C.9950/Lb.
T
PunCHASiNO AUTHORITY
# S (B) 00401
[nni fi im i t n a*ik 1 ai r; (iivp-.if >rj
NALCO CHEMICAL COMPANY
P O. BOX 07 a SUGAP LAND TEXAS 77J7S^ AREA 713-491-d5aO
To Our Customers:
Effective April 1, 1981 Nalco Refinery Process Chemicals Group will effect a price increase on some products. The increase is necessary to enable us to supply quality products, technology and service to our customers. Rising costs of petroleum and its intermediary products, transportation costs, and labor are the major causes of our increased costs. The new price schedules for products you are currently buying are attached.
General Manager Refinery Process Chemicals Group
received
ppq C:fi 198!
PURCHASING DPT,
#S(B) 00402
Nalco 5163
DRUM PRICE:
60+ $ 6.20
12-59 $ 6.30
1-11 $ 6.50
BULK PRICE:
5M Gals. $ 5.80
3M Gals. $ 5.90
1.5M Gals. $ 6.00
500 Gals. 6.20
MANUFACTURING PLANT: Sugar Land, Texas
PRICES are 5/ Gallon
Prices are effective April 1, 1981 These prices are F.O.B. manufacturing plant. Prices from other distribution points East of the Rockies will be 4c/lb. or 30c/gal. higher, F.O.B. point of distribution. Prices from all distribution points West of the Rockies will be 6c/lb. or 50c/gal. higher, F.O.B. point of distribution.
# S (B) 00403
Nalco 5165
DRUM PRICE:
60+ $ 7.65
12-59 $ 7.75
1-11 $ 7.95
BULK PRICE:
5M Gals. $ 7.25
3M Gals. $ 7.35
1.5M Gals. $ 7.45
500 Gals. $ 7.65
MANUFACTURING PLANT:
Clearing, Illinois Garyville, Louisiana Sugar Land, Texas
PRICES are $/Gallon
Prices are effective April 1, 1981 These prices are F.O.B. manufacturing plant. Prices from other distribution points East of the Rockies will be 4c/lb. or 30c/gal. higher, F.O.B. point of distribution. Prices from all distribution points West of the Rockies will be 6c/lb. or 50c/gal. higher, F.O.B. point of distribution.
# S(B) 00404
Nalco 5166
DRUM PRICE:
60+ $ 16.40
12-59 $ 16.50
1.-11 $ 16.70
BULK PRICE:
5M Gals. $ 16.00
3M Gals. $ 16.10
1.5M Gals. $ 16.20
500 Gals. $ 16.40
MANUFACTURING PLANT: Garyville, Louisiana
PRICES are $/Gallon
Prices are effective April 1, 1981 These prices are F.O.B. manufacturing plant. Prices from other distribution points East of the Rockies will be 4c/lb. or 30c/gal. higher, F.O.B. point of distribution. Prices from all distribution points West of the Rockies will be 6c/lb. or 50c/gal. higher, F.O.B. point of distribution.
#S(B) 00405
Nalco 5170
DRUM PRICE:
60+ $ 15.00
12-59 $ 15.10
1-11 $ 15.30
BULK PRICE:
5M Gals. $ 14.60
3M Gals. $ 14.70
1.5M Gals. $ 14.80
500 Gals. $ 15.00
MANUFACTURING PLANT:
Clearing, Illinois Sugar Land, Texas
PRICES are $/ Gallon
Prices are effective April 1, 1981 These prices are F.O.B. manufacturing plant. Prices from other distribution points East of the Rockies will be 4c/lb. or 30c/gal. higher, F.O.B. point of distribution. Prices from all distribution points West of the Rockies will be 6c/lb. or 50c/gal. higher, F.O.B. point of distribution.
# S(B) 00406
Nalco 5196
DRUM PRICE:
60+ $ 1.30
12-59 $ 1.32
1-11 $ 1.35
BULK PRICE:
5M Gals. $ 1-25
3M Gals. $ 1.26
1.5M Gals. $ 1.28
500 Gals. $ i.3i
MANUFACTURING PLANT: Sugar Land, Texas
PRICES are $/Pound
Prices are effective April 1, 1981 These prices are F.O.B. manufacturing plant. Prices from other distribution points East of the Rockies will be 4c/lb. or 30c/gal. higher, F.O.B. point of distribution. Prices from all distribution points West of the Rockies will be 6c/lb. or 50c/gal. higher, F.O.B. point of distribution.
#S(B) 00407
NALCO 5264
DRUM PRICE:
60+ 8.35
12-59 8.45
1-11 8.65
BULK PRICE:
5M Gals. 7.95
3M Gals. 8.05
1.5M Gals. 8.15
500 Gals. 8.35
MANUFACTURING PLANT: Sugar Land
PRICES are $/gallon
Prices are effective April 1, 1981 These prices are F.O.B. manufacturing plant. Prices from other distribution points East of the Rockies will be 4c/lb. or 30c/gal. higher, F.O.B. point of distribution. Prices from all distribution points West of the Rockies will be 6c/lb. or 50c/gal. higher, F.O.B. point of distribution.
# S (B) 00408
NALCO 5RE-5 72
DRUM PRICE: BULK PRICE:
60+ 13.00
12-59 13.10
1-11 13.30
5M Gals. 12.60
3M Gals, 12.70
1.5M Gals. 12.80
500 Gals. 13.00
MANUFACTURING PLANT: Sugar Land
PRICES are $/ gallon
Prices are effective April 1, 1981 These prices are F.O.B. manufacturing plant. Prices from other distribution points East of the Rockies will be 4c/lb. or 30c/gal. higher, F.O.B. point of distribution. Prices from all distribution points West of the Rockies will be 6c/lb. or 50c/gal. higher, F.O.B. point of distribution.
#S(B) 00409
NALCO 5RD-656
DRUM PRICE:
60+ 1.41
12-59 1.43
1-11
1.46
BULK PRICE:
5M Gals. 1.35
3M Gals. 1.36
1.5M Gals. 1.38
500 Gals. 1.41
MANUFACTURING PLANT: Clearing, Illinois
PRICES are $/ pound
Prices are effective April 1, 1981. These prices are F.O.B. manufacturing plant. Prices from other distribution points East of the Rockies will be 4c/lb. or 30c/gal. higher, F.O.B. point of distribution. Prices from all distribution points West of the Rockies will be 6c/lb. or 50c/gal. higher, F.O.B. point of distribution.
# S (B) 00410
| | !| , > .11 1 l K >1 < II SI 1 | III i I'
Win. S. Richardson
S400-77-010
iri| 1IMI OONHIAf.l
AIXOUNI OH AI>HIIWHIIIONNUMllUI
SAKS ExLUp, SUBJECT ni'i'ri 'stlft" HfcLtAliE NO
A '.ONMIACT
S 1 II 1 n
HSEHR6AVSirFESACGOANINtRSATCOTN-GOING
1 E. 0. Netek-Construction
, i Sun Petroleun Products Company
s 4522 Coventry Lane
5 r Corpus Chrlsti Refinery
' Corpus Christl, Texas 78411
P. 0. Box 2608
7
2n 1>
Thu agreement, 'ff'du'
,9t, . ,
9-16 .
Corpus Chrlsti, Texas 78403
r oO i
77 . b,,.r,,, Sun Petrol etm Products Company, A Division of Sun-----
Of 1 Company of Pennsylvania.hereinafter called "Owner", having an office at
1608 Walnut Street. Philadelphia. Pennsylvania 19103and the "Contractor" shown above.
WITNESS In consideration of the mutual promises herein made. Owner and Contractor agree as follows:
article i--the work: The work shaii consist 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 Chrlsti Refinery, Nueces County, Texas.
Contractor shall perform all work hereunder in accordance with the terms and conditions of this Contract and the following as noted:
X ' Design drawings ..As per Purchase Order.. Specifications As per Purchase Order
X2 Work Description As per Purchase Order *X*4 Safety and Security Requirements AttaChlDfiflt
Exhibits: )
8>
()
()
Manner and Terms of Payment
This Agreement, including Articles 1 through 8. the Field Services General Terms and Conditions on the reverse side hereof, and the Exhibits attached hereto
or referenced herein shall constitute the Contract between the parties.
ARTICLE 2 -- MATERIALS. PERSONNEL AND SUBCONTRACTS: Contractor shall furnish any and all labor, supervision, permits (unless otherwise stated
herein to the contrary), machinery, equipment, tools, fuel, supplies, facilities, materials, transportation and all other things necessary for the performance and
completion pi all work authorised hereunder, except such items noted to be specifically supplied by Owner as follows:
-
v As specified on each Purchase Order _
Unless, otherwise specified, all materials to be furnished by Contractor shall be new and of a grade and quality which conforms to Owner's Standards, if such apply: otherwise such material must he suitable for the use intended. ARTICLE 3 -- 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* -- MANNER AND TIMES OF PAYMENT:
..' 1
1. EXHIBIT - A (In accordance with Schedule of Rates and Charges)
2. EXHIBIT - B (In accordance with Lump Sum/Tum Key Amount)
I'rmr to final payment hereunder.and as a condition thereto, Contractor shall satisfy the requirements of Clause 14 of the Field Services General Terms and Con
ditions on the reverse side hereof
as requiredARTICLE 5 --- TERM: Work under this Contract shall commence on or about
. All work performed at the site shall be on the basis of
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 in writing.
All work, including testing shall be complete on or before
AK riCLF. 6 -- CHANGES. ADDITIONS AND/OR DELETION*: Owner reserves the right, from time to time, to make changes, additions and/or deletions
m thr work as it rnav deem neressary All changes, additions or deletions shall he made in writing .and accepted by both partirs before Contractor proceeds with '.< h work. Contractor shall make no changes, additions or deletions to the work without Owner's prior written instructions. The cost of such changes, addiuonsor
deletions shaii be dcicrmined as follows: 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.
`\
AR riCI.F. 7 -- INSURANCE: During the performance of all work hereunder, Contractor shall take out. carry and maintain in insurance company or rompanieii. ami in policies of insurance acceptable to Owner, the following insurance with limits not less than indicated for the respective items:
a Workmen's Compensation and Occupational Disease Insurance, including Employer's Liability, complying with laws of the state in which the work is to be
performed or elsewhere as mav be required. F.mployer's Liability Insurance shall be provided with a limit not less than j 3QQ 000 00
h Comprehensive Oncral Liability Insurance, including Contractual Liability and Products-Completed Operations Liability and Explosion. Collapse and
Underground Damage liability, as well as coverage on all Contractor's equipment (other than motor vehicles licensed for highway use) owned, hired or used
in performance of this contract with limits not less than:
...
t 300,000.00 Bodily Injury it Property Damage Combined each occurrence and aggregate
c. Automobile Liability Insurance, including Contractual Liability, covering all motor vehicles owned, hired or used in the performance of this contract, with
limits not less than:
nn
!
dUU|UUU>Ull Bodily Injury & Property Damage Combined each occurrence and aggregate
d. Builders Risk Insurance: 1 he Builders Risk Insurance coverage applicable to this contract is checked below. For definition of applicable coverage see Clause
22 of Field Services General Terms and Conditions on the reverse side of this form.
jj
j
jj
Prior to the commencement of anv work hereundcjyContractor shall provide Certificates of Insurance evidencing coverage as defined in this Article 7, to the
Owner, at the location specified in the ContracUrfsiructions below.
' .
. ; * \
ARTICLE 8 -- COVF.RNING LAW: ndj/fbntract shall be governed by the laws of the State wherein t ho*work is performed unless stated otherwise as follows-
- The term "State" wherever used in this Contract shall be deemed to include the
Commonwealth of Puerto Rico.
CONTRACT INSTRUCTIONS:
Attention: Win. S. Richardson
IN WITNESS WHEREOF, the parties have executed this Contract.
OWNEJL
nVTE: _ 9*16-77
ONTRACTOR: DATE: _.J
^ 77
i
Contractor shall sign and return one fully executed rnpy to the address shown above. If no address is shown above, copy should be returned to the "Invoice in Triplicate To" address at the top of this form.
BY: -
title: Materials Manager-----
SUN-40234
ORIGINAL - RETURN TO OWNER
(7
# S (B) 00411
c< iai iiiruKMAHOM noi run mt viiiiidii. cnirn mu oummahy, hjcommcnih" vcnihmi. ru , iifhc-
Leak test on cobalt material at Coker Unit
PAGE '
1 0.
ua re
1
%
i
weoUFSreo or
E.A. Pavelka
33-2781
(33-1804)
SUN PETROLEUM PRODUCTS COMPANY
\ Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY
P. O. BOX 2608 CORPUS CHRISTI, TEXAS 78403
OOXMA1ION REGARDING THIS ORDER CAN BE SUPPLIED 3Y typeo BY
0. K. Coker
ELIVER BY ( DATE )
SHIP VIA
DATE
3-30-77
CCOUNT OR APPROPRIATION NUMBER
net
ALES
OR use TAX
JQ
NOT
CITY OR F.O B.
XISUBJECT
Plant Site
The Ohaart Corporation
O 4241 Allendorf Drive Cincinnati, Ohio 45209
[x] purchase xgaBjeKxaxfipasaax
| | CONTRACT RELEASE
note show OROER ANO CONTRACT NUMBERS ON ALL INVOICES. PACKAGES. CORRESPONDENCE. BILLS OF LADING. SHIPPING PAPERS. PACKING LISTS. & DELIVERY TICKETS.
OROER NO.
CONTRACT NO.
400-77-264
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 LA0ING 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 ____________ CORE____________
DESCRIPTION
UNIT PRICE
This contract Is Issued for providing radioactive wipe test service for the following:
1. 6 each 15 Ml 111-curie Cobalt - 60 Source
2. 1 each Isotppe CS 137, M1111curies 2 Portable Denosonater Model Ho. 710, Serial ftua&er 7022 Refer: Ohaart Leak Test Service LT-316
This contract is for the period April 1, 1977 thru March 31, 1973 and from year to year thereafter unless canceled In writing.
NOTE: This contract replaces Suntlde Refining Company Contract no. 400-75-102
PURCHASING AUTHORITY
# S (B) 00412
ft,z Viiiimjm mini mi* ndMMAUV, nn h^mfumcii VciUmmi, pi^ upnp
r a.*?
I>A 1 6
1 1OF 10-6-77
UMJHfSIfll n>
W. H. Gibson
REQ. GO. W.0. HO.
37-052 5615
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY
P. O. BOX 2608
CORPUS CHRIST!, TEXAS 78403
INFORMATION REGAROING this order can be supplied by TYPED BY'
DELIVER BY ( DATE )
Ken Coker____________
DATE
|X~1 PURCHASE XXX*K3JXXJtX/ORDER
O CONTRACT RELEASE
[/'
NOTE: SHOW OROER ANO CONTRACT NUMBERS ON ALL INVOICES PACKAGES. CORRESPONDENCE. BILLS OF LAOING. SHIPPING PAPERS. PACKING LISTS. & DELIVERY TICKETS.
ORDER NO.
CONTRACT NO
Vendor*s Truck 10-10-77
a/6>6 --
ACCOUNT OR APPROPRIATION NUMBER
-232-4
SALES
OR USE TA*
n
SUBJECT NOT SUBJECT
CITY OR STATE
TX
Net 30 Plant site
Qrklrc Exterminating Co., Inc.
TO 5113 Cosner Corpus Chrlstl, TX.
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 LAOINC COVERING ANY TRANSPORTATION CHARGES INCLUDED.
SAME AS `INVOICE TO" UNLESS OTHERWISE NOTED HERE.
PLEASE SUPPLY. SUBJECT TO TERMS OF THIS ORDER
QUANTITY
UNIT
MATERIAL/COMMODITY ____________CODE____________
SHIP | TO
DESCRIPTION
Furnish labor and materials to render Pest
UNIT PRICE
AMOUNT
Control Services to all building and the
premises of Sun Petroleum Products Company's
Corpus Chrlsti, Texas Refinery. Orkln shall
service the company premises once a month and
additional treatments as deemed necessary for
effective control of roaches, ants, sllverflsh,
rats and sice.
$169.0Q/oonth
NOTE: Contact Hr. W. H. Gibson for Instructions.
#S(B) 00413
Traatiag tbo It. 1 Sriek
(of"<OOS)
taq. BO. (U>U >3) Wait MO. 1234
SUN PETROLEUM PRODUCTS COMPANY
A Dlvttlon of Bun Oil Company of Pwiuylyinto Cocpua Chrlitl R.IImtv P O. Boa 2600
Corpui Chrliti. T.aat 7B403
[j] PuaCNAse
Q CONTRACT BtLEASE
.tOHMAKON RCGAROtNU THIS OROCR CAN SC lUPPLKO St
D.JC. Cokar
*L Lf> tit IT I DATE | J OHIO VIA
NOTC IhOW ORDER ANO CONTRACT NUMBERS On all invoiU^ RACAAGCS CORRIIRONOENCC BILLS OR LADING SmirPihl. RARER# RACKING LISTS. B OCLIVERT TICKETS
OROCA NO
CONTRACT no
Viodor tmak
ACCOUNT OR AAAOOHRIAT ION NUHllR
T(NM|
*D3m
40S-77-31S av. IV
14t7-241-S
.ib o* Ubl I A*
ISlMfl'TsuMHCll *OT pcift OB f Ol
nin1 ibutjictI biAti TX
*lBt
SltS
Orkla Past Coatxol fO Sill Cosoar
Corpus Cturiatl, Tosas 79411
t
INVOICE IN
TRIPLICATE
TO:
SUN PETROLEUM PRODUCTS COMPANY
A DIvNion ol Bun Oil Company of Pwvwylv.ni.
P.O. Boa 2B0B CorptM Chrlatl, Tmn 76403
Attonllon: M.urtsto Monapamant
ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LADING COVERING ANY TRANSPORTATION CHARGES INCLUOEO
AMI AB 'INVOICE TO' UNLESS OTHERWISE NOTED HCNC
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
-IEM UUANTITT
~Tiiaterial/connooity
UNIT -J________
CQQ6
SHIP | TO.
DESCRIPTION
UNIT PRICE
AMOUNT
MO. IV
ffcia raolsloa la vrittaa to oM tfco Mo. 1 lrlak
(offloaa) to tha ooatSly
trior total
$241.M/oookb IS.IO^oatA
IUI.M/mbU
MOT*i Caataot our Mr. T.l. JUya for tto Ratails rtfam lag Initial troatoaat.
PURCHASING AUTHORITY BUN MM-I ( RTD. IN U.I.A.
# s(B) 00414
r
.NfOHMAtiONPffiA^niwn rnt<`,Cf'NMAr I ( an mi -iiii-hiiom
MU. U Mcfeantow
aOCOIinTi 'O am*-o'- n-* "on m-witf
079-2H-4
OTtf#
r. o. a** rtr
Ckrfatl.
field services contract
to*.
APPOQVtCM
iNAtUPtl
,, , IM* ,, 77
' rwmaytvaata
Ttwr
WITNESS In consideration of the mutual pcomiara Herrin cnj^|Uw|f^M^Mfr^^|fKijaUolbV'
ARTI%iA
H1*watk ,h,u rnTM*
. hereinafter called "Owner". haviog ao office at . and the "Contractor" ihown above
on*tf.
Contractor ihalt perform all work Hereunder in accordance with the terma and condltlona of thij^on^*^^^-
I ) I. Devign drawing* -------- _------------ --------------- -- -----
-- ..-- .-- Exhibit*: ( --)
( ) t. Specification!
*w
(7> S. Work Dnrnponn Pwwlia ***^____________________
*) ()
(X) 4. Safety and Security Requirement*
()
Thu Agreement, including Article# I through 9. the Field .Service* General Tenrta and Condition* on the reverae tide hereof, and the Eahibiu attached hereto or referenced herein shall constitute the Contract between the parne*. ARTICLE t -- MATERJAI.S. PER-SONNEL AND SUBCONTRACTS: Contractor ihall fumiah any and all labor, auperviaion. permit! (unlr** otherwiae aiared herein to the contrary), machinery, equipment, tool*, fuel, supplies. facilitie*. material*, tranaportation and all other thing* necetaary for the performance and completion of all work authorised hereunder, etcept auclytems noted to be (pecifically supplied by Omo aa foUowa
Unieaa. otherwiae specified. all material* to be fumiahed by Contractor ahall be new and of a grade and quality which lonfnrm* to Owner t Standard*, if *uch ypj^y: otherwise such material moat he an it a blr for rhr uae intended ARTICLE S -- COMPENSATION: For satisfactory performance of the work hrrrunder, Owner agree* to pay Oimrirtor in the manner and at rime* hereinafter
a part* a#
frior to final payment hereunder , and aa a condition thereto. Contractor ahall unify the requirement! of Clauae 14 of the Field Service* General Term* and Con
ditions on (he reverse side hereof
R RAVSP
AR riCI.F. 5 -- TERM: Work undrr thii Contract shall commence on or about
l> wwww All work performed at the site shall be on the basis of
Contractor i standard work week * ari forth by local agreement^4MN>*MMMlaMfcvaeaiiMMpwaffeywM*upMm*MMMiKaMMppPwu#'4s ifu4Bo*#*M#mtaaW|PV
ARTICLE -- CHANGES, ADDITIONS AND/OR DELETIONS: Owner reaerve* the right, from time ro time, to make change*, addition* and/nr deletion* to the wmk as it may deem necetaary All changes, additions or drlriiona shall be made in writing and acreptrd hy both parties before Contractor proceed* with such work Ouitractor shall make no changes, additions or deletions to the work without Owner's prior written instructions The r<*i of sin h hange* addition* or
drteiKm, .hail h. dnrrmmi loiinw, ktta vtll MSkatt Qaatetlan la alkkg ani accapfcai kg I
Contractor shall make no changea in the Schedule of work to be performed hereunder, extending completion beyond the date shown in Article 5 above, without pnor written approval of Owner ARTICLE 7 -- INSURANCE: During the performance of aU work hereunder, Contractor ahall take out, carry and maintain in insurance company or companies, and in police* of imurance acceptable to Owner, the following insurance with limita not leva than indicated for the reapective item*
a Workmen's (umpensation and Occupational Dianaar Insurance, including Employer'* Liability, complying with law* of the state m who h the work i* to be performed or elarwhere aa may be required Employers Liability Imurance shall be provided with a limit not lea* than ||iM0A|
h Pfimpreheniivr General 1 lability Insurance in< hiding Contractual Liability and Prndiicta-Complrted Operations I -ability and Ti plosion Cnllapae anil X i'"M-J'Jggttggttoouunnd JllltMfiaiaggee lbiabhiblity a* well as coverage on *|l Contractor * equipment (other than motpt vyfuUei hieuaed lor htghwjy use) owned, htrrd or uacd 1 performance^ this < intrn twwiiltlh litntt* not leu than.
Bodily Injury ft Property Damage Combined each occurrence and aggregate
.iiAtdkibiie ^ability lustiramr, int hiding Contractual Liability, covering all motor vehiclea owned, hired nr oaed in the performance of thia contract, with
iiat/nut ia^han: .MA MB
Bodily Injury A Property Damage Combined each occurrence and aggregate
holder* Kiak Inauram e Ibe Builder* Htsk Inaurance covet age applit able to thi* contract i* checked belpw. For definition of applicable coverage J
nf Field Service* General Term* and Condition* on the reveree nde of thi* form. ^ |^~j
jj
be < nmmenr rmrtit of any work hereunder. Contractor shall provide Certificate* nf I nuisance evident mg coverage tn drluted in thi* Arm Ir 7. i ihr l<* .iiion \|>e< iTied m the (lontrat t Instrui lions belnw ICl.F. 9 -- GOVF.R NING LAW: I his ('outtact shall he governed by the law*of the State wherein the work is fiei formed unless stated othn wise as follow
Conunotiwralth nf Puerto Rico
,.
. The term "State" wherever used m thi# (contract shall be deemed to include th
CONTRACT INSTRUCTIONS
R l
Contractor shall sign and return one fully nerui enpy to the address tiurwn abesm. If no aridmo ii a alMive - opy should be returned to the Invoice | Triplicate To' addrew at the top of thii form. SUN 40734
IN WITNESS WHEREOF, ihe partiea have executed thia Contract
OWNER: V
Tl\u
JIATT.: ^1^*17
^4 '.4
CONTRACTOR DATE:______ BY TITLE
# S (B) 00415
X OF1 |3-9-77
1 C. L, tflleyy
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY
P. O. BOX 2608 CORPUS CHRISTI, TEXAS 78403
-OOHMATION REGARDING THIS OROER CAN BE SUPPLIED BY TY PED BY
0. K. Coker
ELIVER BY < DATE )
SHIP VIA
parcel post
DATE
3-9-77
CCOUNT or APPROPRIATION NUMBER
net
ALES OR
tr Plant siteuse JXLXI XXrit
EXEMPT
SUBJECT
not
CITY or FOB.
SUBJECT
Platt's Ollgraa Service
P. 0. Box 412 Highstown, Hew Jersey 08520
g purchase mmmwtm
| | CONTRACT RELEASE
NOTE: SHOW OROCR AND CONTRACT NUMBERS ON ALL INVOICES PACKAGES. CORRESPONDENCE. BILLS OF LAOING. SHIPPING PAPERS. PACKING LISTS. & DELIVERY TICKETS.
ORDER NO.
CONTRACT NO.
400-77-217
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 j
TO:
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
TEM QUANTITY
UNIT
matertal/commooity ___________CODE_____________
DESCRIPTION
UNIT PRICE
This contract is Issued for Platt's Ollgraa Price Services and Platt's Oil gras News Service.
This contract Is for the period January 1 1977 thru Deceober 31, 1977 and froa
year to year thereafter until cancelled notification In writing thirty days prior to cancellation date.
Hall to:
Sun Petroleua Products Caapany Manager Adalnlstratlon Services P. 0. Box 2603 Corpus Christ!, Tex. 78403
Note: This contract replaces Suntide Refinery Caapany Contract No. 400-75-25
PURCHASING AUTHORITY SUN 3676-1 C PTD. IN U.S.A.
wn&Y rnPY
5
#S(B) 00416
4 iAi iMroHMAiigH N<ii r>M mr vimim/ii. rturw mu ..iiMMAiif, i<miMMiiiuii> vmi'Uii, Uv, IIEHC
r A>*f
IM 1 E
iloF _3-16rZ7
1/1- 'jl i e ? 6 U If r
_
warehouse stock and instrunent aalntenance
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 OROER CAN BE SUPPLIED BY TYPED BY:
0. K.Coker
:0yer BY I DATE I
SHIP VIA
DATE
\J\ purchase KSasueQXSXSOGBBS
| I CONTRACT RELEASE
NOTE: SHOW OROER ANO CONTRACT NUMBERS ON ALL INVOICES. PACKAGES. CORRESPONDENCE. 8ILLS OF LADING. SHIPPING PAPERS. PACKING LISTS, ft DELIVERY TICKETS
ORDER NO.
CONTRACT NO
best way
;COUNT OR APPROPRIATION number
TERMS
net 30
lcs
)R SE
EXEMPT
X
NOT
CITY OR
SUBJECT STATE
in JZL TX
PUFFER - SWEIYEH, IMC.
741 Cantwell Corpus Chrfstl, Tex. 70403
3-15-77
INVOICE IN TRIPLICATE
TO:
.430-ZZ-252SUN 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 INCLU0ED
SAME AS "INVOICE TO" UNLESS OTHERWISE NOTED HERE
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
QUANTITY | UNIT
MATE RIAL/COM MOOITY ____________ COPE____________
SHIP] TO:
DESCRIPTION
UNIT PRICE
This contract is Issued to cove* purchases of Fisher Parts. This order shall continue from year to year unless canceled upon written notice by either party.
Orders will be verbal and issued by Richard Owens. Cliff Kaderfca or Instrument Shop
Foreseen. Sun will not be responsible for naterlals ordered by other than
above.
Two (2) complete packing lists (delivery tickets) oust accompany each shipment. The packing list oust state the naae of person placing order and this contract number oust be noted on each and every package, packing slip. etc.
Invoicing si*}} be as per delivery. Invoices oust show this contract masher.
MOTE: This contract replaces Suntide Refining Coapaty Contract Huatoer 400-75-26
PURCHASING AUTHORITY
,/ . J
# S(B) 00417
l M 3-14-77 J W.S. Richardson(Al
NO | M U KIT Vl 111 IM. (IJIFK HIM jtlMMAIlY, RGLOMMCUIJ C` YFIH'UM. d`, IIEHE
PAUF
f
(Alt
|HtOUeIEUT
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania CORPUS CHRIST! REFINERY
P. O. BOX 2608 CORPUS CHRISTI, TEXAS 78403
ORMATION REGARDING THIS ORDER CAN 8E SUPPLIED BY TYPEO BY
0. K.Coker
iVER BY ( DATE )
SHIP VIA
best way
DATE
3-14-77
[5 purchase
| | CONTRACT RELEASE
NOTE: SHOW ORDER AND CONTRACT NUMBERS ON ALL INVOICES PACKAGES, CORRESPONDENCE. BILLS OF LADING. SHIPPING PAPERS. PACKING LISTS, ft DELIVERY TICKETS.
OROER NO.
CONTRACT NO.
400-77-253
COUNT OR APPROPRIATION NUMBER
terms
net 30
E S EXEMPT SUBJECT NOT
CITY OR FOB.
? SUBJECT
IXC
_HL _Q_HUt
S.P. Fttprepald A Ch [INVOICE IN
TRIPLICATE
Robertshaw Controls
TO:
Industrial IHsturaent Division
10510 Klnghurst
Houston Texas 77C72
SHIP
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.
PLEASE SUPPLY, SUBJECT JO TERMS OF THIS ORDER
QUANTITY
MWtT 1 MATERIAL/COMMODITY
UNIT |
COOE
DESCF?IPTION
UNIT PRICE
AMOUNT
This contract Is Issued for the purchase of repair parts and charts.
This contract Is for tiie period March 1, 1977 thru February 23, 1978 and froa year to year thereafter until canceled In writing.
Our Mr. W. S. Richardson or Mr. R. L. Owens will release shlpaents as per our requirements.
Please sake shlpaent as directed by each release.
Furnish Two (2) copies of packing list (or delivery ticket) and show this cottract lumber and requisition nu&ber (furilshed on each release} on all packages and papers.
Mall all Invoices as per above Instructions.
ROTE: This contract replaces Suntide Refining Conpaqy Contract Mo. 400-75-28
PURCHASING AUTHORITY
#S(B) 00419
1 <>, 1 I 5-17-77 J R._ C. Enderlc___
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania TULSA REFINERY P.O. BOX 2039
[ | purchase requisition/order I | CONTRACT RELEASE
TULSA, OKLAHOMA 74102
FORMATION REGARDING THIS ORDER CAN BE SUPPLIED BY TYPED BY:
NOTE: SHOW OROER ANO CONTRACT NUMBERS ON ALL INVOICES. PACKAGES. CORRESPONDENCE. BILLS OF LADING. SHIPPING
VP
PAPERS. PACKING LISTS. & DELIVERY TICKETS.
:liver BY ( OATE )
SHIP VIA
DATE
ORDER NO.
CONTRACT NO-
Parcel Post
8-17-77
400-77-312
ICOUNT OR APPROPRIATION NUMBER
K-30
LES EXEMPT SUBJECT NOT CITY OR F.O.8.
JR SUBJECT STATE
SE AX
TO n iZL TX Shipping Point
Roosevelt-Baker Photo Co.
3761 Leopard Street Corpus Christ!, TX 78408
INVOICE IN TRIPLICATE
TO:
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania
P.O. BOX 2039 TULSA, OKLAHOMA 74102 Attention: Refinery Financial Services
ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LADING COVERING ANY TRANSPORTATION CHARGES INCLUDED.
SAME AS "INVOICE TO" UNLESS OTHERWISE NOTED HERE
SUN PETROLEUM PRODUCTS COMPANY
. A Division of Sun Oil Company of Pennsylvania
SHIP'
TO: '
17th AND UNION
TULSA, OKLAHOMA 74107
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
QUANTITY
UNIT
M ATE RIAL/C OMMOOITY ____________ casg____________
DESCRIPTION
Art: Refinery Materials Management UNIT PRICE
AMOUNT
This contract Is written for Coast Guard
$4.00/3-pr1nts
Security card photographs as required.
This contract Is for the period of September 1, 1977 thru August 31, 1978 and froa year to year thereafter until cancelled In writing.
Releases to this contract will be In writing.
Note: Mall photographs and Invoice (together)to the above address to the attention of Mr. Ray Payne.
,Q'
j'*)C
*
0-I-'.. F? v>
t fVl't~r-r
11 * 4s
SUN 3676-0 C PTD. IN U.S.A.
'^V WORK COPY
5
#S(B) 00420
a
r.Ai inrunmAiiun
run iiie vrmiuii, en(i* aiu 9mmakt, helummenueu yenuui eil, iitat.
Employee Training
o/V
1 OF t', ll-21-~'
R. E. Fleming
SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania
[T purchase noaasxxsuaaaaaat
CORPUS CHRISTI REFINERY
P. O. BOX 2608
| | CONTRACT RELEASE
CORPUS CHRISTI, TEXAS 78403
OBMATION BEGAROING THIS OROER CAN BE SUPPLIER BY TYPED BY:
NOTE: SHOW OROER ANO CONTRACT NUMBERS ON ALL INVOICES PACKAGES. CORRESPONDENCE. BILLS OF LADING. SHIPPING
LIVER BY ( OATE )
Ken Coker
PAPERS. PACKING LISTS. 4 DELIVERY TICKETS.
ORDER NO.
CONTRACT NO.
Hill call
12-6-77
400-77-321
^ROPRIATION NUMBER
TERMS
-CS
EJftWPi
*tJS3ECT NOT SUBJECT
CITY OR STATE
F.O-B.
>E
T JZL TXu
Het 30 Plant site
Roosevelt - Baker Photo Co. 3761 Leopard St. Corpus Christ! * TX. 70408
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 SILLS OR BILLS OF LADING COVERING ANY TRANSPORTATION CHARGES INCLUDED.
SAME AS "INVOICE TO" UNLESS OTHERWISE NOTED HEBE.
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
QUANTITY
UNIT
MATERIAL/COMMODITY ____________ CODE____________
SHIP TO:
DESCRIPTION
UNIT PRICE
This Contract Is written -for the Purchase of
fils and Processing as required for the period
of Hovesber 15. 1977 thru November 14, 1978 and
from year to year thereafter until cancelled
In writing.
Requests for Purchases and Processing will be
Issued by J. Hahn, S. Major, 0. Bain, Ha. Gibson,
/ "C7
H. Andrews, N.K. Powell and/or R.E. Fleming.
Sun Petroleies Products Company will not be
responsible for materials or services ordered
by other than named above.
Sun Petroleum Products Company will be invoiced
in accordance with Roosevelt-Baier's Published (Continued Page 21------------------------------------------------ -------------------------------------------
PURCHASING AUTHORITY tiN r7R.i r* earn in ii r a.
# S (B) 00421 Cd
.NUUM NAMt '
----
Roosevelt - Baker Photo Co.
'FORMATION REGARDING THIS ORDER CAN BE SUPPLIED BY
m| QUANTITY UNIT MATERIAL^COMMODITY |
1
ORDER NO. DESCRIPTION
2P^ C OF
CONTRACT NO.
400-77-321
UNIT PRICE
2
AMOUNT
prices, less a 202 Discount for trays, carousels,
miscellaneous equipment and developing performed
by Kodak.
Roosevelt - Baker Mill invoice Sun Petroleum
Products Conpany as per each sale.
Invoices, sales tickets, etc. oust shorn this
Contract number and be signed by above stated
employees.
SUN-5677-A PTD. IN U.S.A.
wnpir rnpy
*5
# S (B) 0422
i
general plant ase
Li
4-XU-//
U. H. 0*31
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY
P. O. BOX 2608 CORPUS CHRISTI, TEXAS 78403
OhTmatrTgonN RBEGfAa fROfi"niG TTHHIIS ORDER CAN BE SUPPLIED BY TYPED BY
LIVER BY ( DATE )
vendor's track
DATE
3-10-77
purchase R^QtxauooaaxsuK
| | CONTRACT RELEASE
NOTE: SHOW OROCR AND CONTRACT NUMBERS ON ALL INVOICES PACKAGES. CORRESPONDENCE. BILLS OF LADING. SHIPPING PAPERS. PACKING LISTS. 4 OELIVERY TICKETS.
ORDER NO.
CONTRACT NO
400-77-221
COUNT OR APPROPRIATION NUMBER
TERMS
net 30
SUBJECT NOT
city or If o.b
n _TLn
lxSUBJECT STATE
plant site
Sand Express
P. 0. Box 9096 COrpus Chrlstl, Texas
73408
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:
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
i M QUANTITY
UNIT
MATERtAL/COMMODITY
C.PQJL
DESCRIPTION
UNIT PRICE
This contract Is Issued to cover purchases of truck loads (approx. 23 tons) of Bulk Cleatox or Lone Star Ho. 3 Blasting Sand.
AMOUNT
Truck loads (Approx. 23 tons) Bulk Truck loads (Approx. 22 tons) lOCj Sacks
$18.90 ton $1.26 art
This contract Is for the period January 1* 1977 thru December 31, 1977 and froa year to year thereafter until canceled In writing.
Orders will be verbal to your office by our Hr. L. W. Sel or Hr. J. D. Johnson.
Sun will not be responsible for Materials ordered by other than owed above.
All delivery tickets. Invoices, etc. oust show this contract nuober.
A certified weight ticket oust accoapany each Invoice.
(fV) 0o423
The prices 4re subject to adjustment or 15 days written notice.
11 Q,1 1 1-14-91 [L.9. Bel/*9*
SUN PETROLEUM PRODUCTS COMPANY
A DhrMon of Sun OH Company of Patmaylvania Corpui Chrifti Raffnary P.O. Box 2808
Corpus Christi. Taxas 78403
ironMATiON acotKOiNO this OffOCft can bc sunnttEO Br
_o.iLcrtr
CUVCB BV 7OATf >
SHIP VIA
i/i4/n
[xj purchase RissopoponnaiR
| | CONTRACT REIEASE
NOrf SHOW OBOE* AND CONTRACT NUMflfOS ON A|.l INVOICES PACKAGES COf SPONOE nce BLi S OF i aping smipoing PAPERS PACKING LISTS A OCLtvcav ti<;kft;
OBOEB NO
CONTRACT no
490-77-221 Bev. 7
CCOUNT OB APPROPRIATION NUM0CP
ALES
0* use U1
IUMFT
SUBJECT NOT
n SUBJECT
CITY 0* STATE
roe
o po m Mil
OBKPU CbrlBtif
79499
INVOICE IN TRIPLICATE
TO
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun OH Company of Pennsylvania P.O. Box 2608
Corpus Chrlili, Taxes 78403 Attention: Materials Management
ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF IA0ING COVERING ANY TRANSPORTATION CHARGES INCLUDED
SAME AS INVOICE TO UNLESS OTHERWISE NO'FO m F R E
SHIP J
TOi
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
TEN QUANTITY
UNIT
MATERIAL/COMNOOITY j:ooc__
DESCRIPTION
Mrlalai *a. 7
UNIT PRICF
AMOUNT
Tide Mrislaa le vrlttaa to Imnim the prloe
of the folloarloa effective Pebrearr lr 1741.
Traft lads (approx. 22 toe*) Belle $29**9/tea
Track loeAe (22 (su) 1991 seeks
2.31/ort
Pallet deposit 412.90 ea.
PURCHASING AUTHORITY
#S(B) 00424
I 1 orl I 3-30-77 1 E.A. Pavelta
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY
P. O. BOX 2608 CORPUS CHRISTI, TEXAS 78403
ORMATION REGARDING THIS ORDER CAN BE SUPPLIED BY TYPEO BY:
0. K. COker
[7] PURCHASE XKg8JRHC!q9fft^
I j CONTRACT RELEASE
NOTE: SHOW ORDER ANO CONTRACT NUMBERS ON ALL INVOICES. PACKAGES. CORRESPONDENCE. BILLS OF LAOlNG. SHIPPING PAPERS. PACKING LISTS. 6 DELIVERY TICKETS.
liver ST ( DATE )
SHIP VIA
best ugy
OATE
3-30-77
ORDER NO.
CONTRACT NO.
400-77-263
COUNT OR APPROPRIATION NUMBER
net 30
. E$
SUBJECT
not
CITY OR F O S.
w SUBJECT STATE
>E JH
Tx S.P. Frt. PP & Charged;INVOICE IN TRIPLICATE
Searle Analytic, Inc. 2000 Nuclear Drive
TO:
Das Plain* , ILL. 60018
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 LAOlNG COVERING ANY TRANSPORTATION CHARGES INCLUDED.
SAME AS "INVOICE TO' UNLESS OTHERWISE NOTED HERE:
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
UNIT
material/commooity CODE
SHIP j TO:
DESCRIPTION
UNIT PRICE
AMOUNT
This contract Is Issued for the following radiation detection service.
1. 12 each
Radiation Detection FI la Badges
Furnish the folltrfng lumbers: 28789-000 (Control) 28789-012 Thru 28789-023
Furnish film packets and developing service for radiation detection fllcas every thirty days. This contract Is for the period April 1 1977 thru March 31, 1978 and froa year to year thereafter unless canceled in writing.
Note: This contract replaces SuntIda Refining Caapany Contract no. 400-75-95
SUN 5676*1 C PTD. IN U.S.A.
WORK COPY
5
# S (B) 00425
A
and forward to Laveme Schrader.
cilllOH, El' , IIEME
M Am*
DA 1 *
ibber stoop 1 OT 1 1-9-77
jllEUUFSlEU HV
H. S. Richardson
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY
P. O. BOX 2608 CORPUS CHRISTI, TEXAS 78403
OUMATlON KLGAHOING THIS ORDER CAN UE SUPPLIED BY TYPED BY.
D. 1C. Color
LIVER BY |DATEI
|SHlPVIA
| vendor's truck
OATE
3-9-77
COUNT OR APPROPRIATION NUMBER
regular
,Sl EXEMPT SUBJECT NOT
CITY OB jf O B
Slnin.r 5ixESUBJECT STATE plant site
Secco, Inc. P. Q. Box 67 Corpus Christl, Tex. 73403
Attn: Hr. Marvin West
q puscHASE
[ | CONTRACT RELEASE
note SHOW OR OCR ANO CONTRACT NUMULWS ON ALLINVOlCl's PACKAGES. CORRESPONDENCE. BILLS OF LADING SHIPPING PAPERS. PACKING LISTS. * DELIVERY TICKETS.
ORDER NO
CONTRACT NO
400-77-218
INVOICE IN TRIPLICATE
TO:
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania P. O. BOX 2608
* CORPUS CHRIST), TEXAS 78403 Attention: Materials Management
ATTACH TO INVOICE RECEIPTED FREIGHT SILLS OR SILLS OF LADING I
COVERING ANY TRANSPORTATION CHARGES INCLUDED
j
SAME AS "INVOICE TO" UNLESS OTHERWISE NOTED HERE
SHIP] TO:
PLEASE SUPPLY, SUBJECT-TO TERMS OF THIS ORDER
:m QUANTITY
UNIT
MATERIAL/COMMODITY CODE
DESCRIPTION
UNIT PRICE
AMOUNT
This contract Is Issued for the purchase of equipment cleaning chemicals as requested by the following Sun Supervisors: 6. P. Schtt, Glenn Hall. Bill Qualls. A.A. Killians. Ray Enderle, Jerry Hurphey. D.R. Sins. Herman Brown, Roy Delahoussaye. H. T. Bentley and
J. K. Lawrence.
Requests will be made by telephone to year Corpus Christi Office Tel. Ho. 383-0933.
This contract is for the period March 1, 1977 thru February 28* 1973 and from year to year thereafter until canceled In writing.
Sun will not be responsible for oaterlals ordered by other than named above. Prices will be as per your price list and discount schedule on flic la Sun's Purchasing Department.
Deliveries will be made to the unit requesting aaterial. All delivery tickets oust show naae of supervisor requesting material and the name of unit the material Is for. Receipt of material will be acknowledged by signature of unit personnel and date received on dfcfrfvery ticket. Sun will be Invoiced as per delivery.
Note: Hds contract replaces Contract no. 400-75-29
PURCHASING authority
#S(B) 00426
1 o. 1 I 3-9-77
Ue SjJUsteNSQIL
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania CORPUS CHRIST! REFINERY
P. O. BOX 2608
CORPUS CHRISTI, TEXAS 78403
OUMATlON HCCAIKJING Hllb OHULH CAN UE bUPPLlEO UY TYPED BY.
3. K.Coker
LIVER BY ( DATE )
SHIP VIA
DATE
OPlant site
3-3-77
COUNT OR APPROPRIATION NUMBER
Hat 30
.ES
SUBJECT NOT
CITY OR \F 0-0.
nR 'SUBJECT STATE
;e TX i Plant site
Secco, Inc.
P. 0. Box 67 Corpus CJiristi, Tex. 78403
[x| PURCHASE aGQOUUOOKXBXBXR
| | CONTRACT RELEASE
NOTE. SHOW ORDER AND CONTRACT NUMUERS ON ALL INVOICES PACKAGES. CORRESPONDENCE. BILLS of LADING. SHIPPING PAPERS. PACKING LISTS. 4 DELIVERY TICKETS
ORDER NO.
CONTRACT NO.
400-77-220
INVOICE IN TRIPLICATE
TO.
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania P. O. BOX 2608
* CORPUS CHRIST), 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.
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
QUANTITY
UNIT
MATERIAL/COMMODITY CODE
SHIP TO:
DESCRIPTION
UNIT PRICE
AMOUNT
This contract Is written to cover Contractors perforaance of services - labor, equipment, material anti supervision as directed.
Charges will be as per Secco's quotation on file In Sun's Purchasing Department. Secco will advise Sun In writing thirty days prior to any price change.
Requests for services and instructions regarding performance will be glben by Sun's E. 3. Derry, J. 0. Johnson, R. U Delahoussaye or H. T. Bentley or their delegated representative.
A requisition number will be given to Secco at tiae of service request. TKe requisition nuober and this contract nuober Bust appear on all delivery tickets, tine sheets and Invoices.
All delivery tickets and time sheets oust be approved (signed) by Sun personnel who requested services or his delegated representative.
This contract shall continue In force frca year to year unless cancelled or revised upon a thirty (30) day written notice by either party.
iiote: This contract replaces Contract Ho. 400-76-143
PURCHASING AUTHORITY SUN 9676*1 C PTD. IN U.S.A.
WORK COPY
5
#S(B) 00427
A
.11 < - Al l l.ur'IiAli HI K
Wm. S. Richardson
S400-77-008 L
iml tIMF tv INIMALT
ACCOL'N t on AWHIOPHIAI KJN numulr
n nSAI fs DM USE TAX
f KLMPT SllCUFOT
nor
<:ky oft HfclfcASt NO St ATE
X rONlHACT
RFIFASE AGAINST ONGOING SFOVICFSCONTRACT
j Sechrlst-Hall Company
g 102 Omaha, P. 0. Box 5207
l Corpus Chrlstl, Texas 78405
|S'
-...............................................................................................
achcement.
8-2 77 bclwccn
,; Sun Petroleum Products Company
Corpus Chrlstl Refinery
IS P. 0. Box 2608'
'e Corpus Chrlstl, Texas 78403
............
T O '
Sun Petroleum Products Company, A Division of S_un__
Oil Company of Pennsylvania_______________________________
_______________hereinafter called "Owner", having an office at
1608 Walnut Street, Philadelphia, Pennsylvania 19103
_______and the "Contractor" shown above.
WITNESS In consideration of the mutual promises herein made. Owner and Contractor agree as follows:
_,
Anarticle. - THE work: xh. w.rk ,haii a,TM,, ,,f: on going Mai ntenance/Constructlon Contract for work
to be performed by Contractor under the terms and conditions of this Contract at
Owner's Corpus Chrlstl Refinery, Nueces County, Texas.
Contractor shall perform all work hereunder in accordance with the terms and conditions of this Contract and the following as noted:
< X 1. Design drawings ( ^ 2. Specifications
As per Purchase Order As per Purchase Order
Exhibits: ( a Manner and Terms of Payment Manner and Terms of Payment
( 5. Work Description . As per Purchase Order
Attachment( 4. Safety and Security Requirements
()
This Agreement, including Articles 1 through 8. the Field Services General Terms and Conditions on the reverse side hereof, and the Exhibits attached hereto
or referenced herein shall constitute the Contract between the parties.
ARTICLE 2 -- MATERIALS. PERSONNEL AND SUBCONTRACTS: Contractor shall furnish any and all labor, supervision, permits (unless otherwise stated
herein to the contrary), machinery, equipment, tools, fuel, supplies, facilities, materials, transportation and ail other things necessary for the performance and
completion of all work authorized hereunder, except such items noted to be specifically supplied by Owner as follows:
As specified on each Purchase Order. _
-
'nlcss. otherwise specified, all materials to be furnished by Contractor shall be new and of a grade and quality which conforms to Owner's Standards, if such apply;
otherwise such material must he suitable for the use intended.
*
ARTICLE 3 -- 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 4 -- MANNER AND TIMES OF PAYMENT:
1. EXHIBIT - A (In accordance with Schedule of_Rates and.Charges)
2. EXHIBIT - B (In accordance with Lump Sum/Tum, Key Amount)
Prior to final payment hereunder, and as a condition thereto. Contractor shall satisfy the requirements of Clause 14 of the Field Services General Terms and Con
ditions on the reverse siilr hereof.
:
ARTICLE 5 -- TERM: Work under this Contract shall commence on or about AS rSQUl 1*6(1 . All work performed at the site shall be on the basis of
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 in writing.
All work, including testing shall be complete on or before
roniHl*orl
ARTICLE 6 -- CHANGES. ADDITIONS AND/OR DELETIONS: Owner reserves the right, from time to time, to make changes, additions and/or deletions m the work as it rn.iv derm necessary. All changes, additions or deletions shaJLbe made in writing and accepted by both parties before Contractor proceeds with
mu h work Contractor shall make no rhanges. additions or deletions to the woneyithout Owner's prior written instructions. The cost of such changes additions or
deletions .Han be detemiined as follows: M 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 ail work hereunder. Contractor shall take out. carry and maintain in insurance company or companies, .ind in jMilu ies of msui uncc acceptable to Owner, the following insurance with limits not less than indicated for the respective items:
a. Workmen s Compensation and Occupational Disease Insurance, including F.mployer's Liability, complying with laws of the state in which the work is to be
performed or elsewhere as may he required. Employer's Liability Insurance shall be provided with a limit not less than j
flfifl flfl
h. Comprehensive General Liability Insurance, including Contractual Liability and Products Completed Operations Liability and Fxplosion. Collapse and Underground Damage liability, as well as coverage on all Contractor's equipment (other than motor vehicles licensed for highway use) owned, hired or used n performance of this contract with limits not less than:
$ 3QQQQCLQQ_ Bodily Injury & Property Damage Combined each occurrence and aggregate
c. Automobile Liability Insurance, including Contractual Liability, covering all motor vehicles owned, hired or used in the performance of this contract, with
limits not less than-
Ann nn
JUUyLlUU.Ijl]- Boddy Injury & Property Damage Combined each occurrence and aggregate
d. Builders Risk Insurance: The Builders Risk Insurance coverage applicable to this contract is checked below. For definition of applicable coverage see Clause
22 of Field Services General Terms and Conditions on the reverse side of this form. P"l
I I1. __
LJI-"!
2.
Prior to the commencement of any work hereunder. Contractor shall provide Certificates of Insurance evidencing coverage as defined in this Article 7. to the
Owner, at the location specified in the Contract Instructions below.
ARTICLE 8 -- GOVERNING LAW: This Cynjract shall be governed by the laws of the State wherein the work is performed unless stated otherwise as follow*.
Commonwealth of Puerto Rico.
...... The term "State" wherever used in this Contract shall be deemed to include the
CONTRACT INSTRUCTIONS:
Attention:__Mm, S Richardson
IN WITNESS WHEREOF, the parties have executed this Contract.
OWNER
2-77
CON
. fr-10-7*1
Contractor shall sign and return one fully executed copy to the addrra shown above. If no address is shown above, copy should be returned to the "Invoice in Triplicate To" address at the top of this form._______
BY
title: --Materials Manager
SUN-40234
ORIGINAL - RETURN TO OWNER
BY:
Sm Supt. J Manager
#S(B) 00428
iI i
Wm. S. Richardson
AltOUNIUllAWnul-IIIAIlUNNUMlini
H. S. Sizemore & Son
n nWlS EXFMA, SUGjtf 1
vs
S400-77-001 !/ s A Ht'"'.Vl ` ! ffc" LEASE NO
Ohfc IlMf COUIOACl
>;|
nn m iiN(;;.uvi<.f ft INI MAI :t
MFlFARE AGAINST ON-GOING
r Sf RVICESCON TRACT
, i Sun Petroleum Products Company
S P. 0. Box 4856 i Corpus Chrlstl, Texas 78408
5r Corpus Chrlstl, Refinery ii P. 0. Box 2608 _
|S...............
Corpus.Chrlstl, Texas 78403
T O
'
THu agmxment.
9-16 . _JL, bw,,n Sun Petroleum Products Company, A Division pf_Sun
Oil Company of Pennsylvania
hereinafter called "Owner", having an office at
1608 Walnut Street. Philadelphia, Pennsylvania 19103and the "Contractor" shown above.'
WITNESS In consideration of the mutual promises herein made. Owner and Contractor agree as follows-
article 1-THE work: Thek,haii
of An on going Maintenance/Construction Contract for work
to be performed by Contractor under the terras and conditions of this Contract at
Owner's Corpus Chrlstl Refinery, Nueces County, Texas.
Contractor shall perform all work hereunder in accordance with the terms and conditions of this Contract and the following as noted:
( i. ooijn drawings As per Purchase Order Exhibit,: < Manner and Terras of Payment
( * 2. Specifications
. AS POf PUrgMSe Ord.gr______________
( g Manner and Terms of Payment
i j j. wort Description As per Purchase Order________ Attachment( 0 4. Safety and Security Requirements
<>
(>
This Agreement, including Articles l through 8. the Field Services General Terms and Conditions on the reverse side hereof, and the Exhibits attached hereto
or referenced herein shall constitute the Contract between the parties.
ARTICLE 2 -- MATERIALS. PERSONNEL AND SUBCONTRACTS: Contractor shall furnish any and all labor, supervision, permits (unless otherwise stated
herein to the contrary), machinery, equipment, tools, fuel, supplies, facilities, materials, transportation and all other things necessary for the performance and
completion of all work authorited hereunder, except such items noted to be specifically supplied by Owner as follows:
_
As specified on each Purchase Order.
_______ ______
'nlcss. otherwise specified, all materials to be furnished by Contractor shall be new and of a grade and quality which conforms to Owner's Standards, if such apply; ' otherwise 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 < -- MANNER AND TIMES OF PAYMENT:
1. EXHIBIT - A (In accordance with Schedule of Rates and Charges)
2. EXHIBIT - B (In accordance with Lump Sum/Tum Key Amount)
Prior to final payment hrreundrr.and as a condition thereto. Contractor shall satisfy the requirements of Clause 14 of the Field Services General Terms and Con
ditions on the reverse side hereof
AS RequiredARTICLE 5 -- TF.RM: Work under ihis Contract shall commence on or about
. All work performed at the site shall be on the basis of
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 in writing.
All work, including testing shall be complete on or before * r
,
A RTICLF. 6 -- CHANGES, ADDITIONS AND/OR DELETIONS: Owrier reserves the right, from time to time, to make changes, additions and/or deletions
io the work as it mav deem necessary. All changes, additions or deletions shall be made in writing and accepted by both parties before Contractor proceeds with such work. Contractor shall make no changes, additions or deletions to the work without Owner's prior written instructions. The cost of such changes additions or
deletions shall be determined as follows: ^ negot|ated ,,,, a Lump Sum ,, T1me
Material baSlS.
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 lake out. carry and maintain in insurance company or companies, and in policies of insurance acceptable to Owner, the following insurance with limits not less than indicated for the respective items;
a Workmen's Compensation and Occupational Disease Insurance, including F.mployer's Liability, complying with law* of the state in which the work is to be
performed or elsewhere .is may be required. F-mployer's Liability Insurance shall be provided with a limit not less than j
flAA Oft
b Comprehensive General l iahiliiy Insurance, including Contractual Liability and Products Completed Operations Liability and Explosion. Collapse and Cu.U-tgmund Damage liability, a* well as coverage <m all Contractor's equipment (other than motor vehicles licensed for highway use) owned, hired or used in performance of this contract with limits not less than:
sBOCMHKUMJ- Bodily Injury & Property Damage Combined each occurrence and aggregate
c Automobile Liability Insurance, including Contractual Liability, covering ail motor vehicles owned, hired or used in the performance of this contract, with
limits not less than: 300,000
Bodily Injury & Property Damage Combined each occurrence and aggregate
d. builders Risk Insurance: I he Builders Risk Insurance coverage applicable to this contract is checked below. For definition of applicable coverage see Clause
i. LJ22 of Field Servicrs General Terms and Conditions on the reverse side of this form.
r"l
2. lL""J1
Prior to the commencement of any work hereunder. Contractor shall provide Certificates of Insurance evidencing coverage as defined rr thU Article 7. to the
Owner, at the location specified in the Contract Instructions below.
s' '.1
ARTICLE 8 -- GOVERNING IAW: This Contract shall be governed by the laws of the State wherein the work is performed .unless stated otherwise as follows'
Commonwealth of Puerto Rico.
_____________________________________________________________________________ ____ The term "State" wherever usatfrti this Contra * fc * \
CONTRACT INSTRUCTIONS:
v , *. ; IN WITNESS WHEREOF, the parties have executed this Contract.
OWMtR^, D Q-ji6-77
CONTR
F. - 2>g . 7 1
Contractor shall sign and return one fully executed copy to the addrrw slmwn above If no address Is sliown above, ropy should lie teturned to the "Invoice in Triplicate To" address it the top of this form._______
BY: c* *
TITLE: Materials Manager
By titl:
ORIGINAL - RETURN TO OWNER
# S (B) 00429
lAi itirt iHMAiiuti NUI nm mr vmi'UM, rmrii bi -.mmmawY, muijMMrrjMCi' vmuow, ph, Ilf he
1 - Dock Mo, 3
1 - Dock Ho. *
1 - Cooling Tower7
X - Change House 1 - Gate Ho. 4
. n. , ,,
I - ~U nj (j<Xu /~U<zJzy
W-/W
1 - Gate No. 5 ^
r* 1 OF 1
0A 1 6
4-7-77
(30-2522)
44-1934
ntMUS 5<60 BY
M? S._aich*C^OQ_
J. W. Lawrence
/
R. E. Payne X
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY
P. O. BOX 2608 CORPUS CHRISTI, TEXAS 78403
OHMAT1QN REGARDING THIS ORDER CAN 8E SUPPLIED BY
0. K. COKER
(3 PURCHASE
| | ' CONTRACT RELEASE
NOTE: SHOW ORDER AND CONTRACT NUMBERS ON ALL INVOICES PACKAGES. CORRESPONDENCE. BILLS OF LADING. SHIPPING PAPERS. PACKING LISTS. & OELIVERY TICKETS.
LIVER BY ( OATE )
Vendor's truck
DATE
4-7-77
OROER NO.
CONTRACT NO.
400-77-267
1COUNT OR APPROPRIATION NUMBER
flwS StxC
EXEMPT SUBJECT NOT
JZL XI IXX
CITY OR
5"fit
! F.O B j plant
net site
30
Skid - 0 - Kan Caapany
P.0. Box 1126 Corpus Christl, Texas
73403
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
j
ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LADING j
COVERING ANY TRANSPORTATION CHARGES INCLUDED
SAME AS "INVOICE TO" UNLESS OTHERWISE NOTED HERE.
SHIP j TO:
PLEASE SUPPLY, SUBJECT- TO TERMS OF THIS ORDER
EM QUANTITY
UNIT
MATERIAL/COMMODITY ____________ CODE____________
DESCRIPTION
This contract is iritten for the rental of six (6) Stf1d-0-Kans with twice a week service on each unit.
This contract Is for the period April X, 1977 thru Match 31, 1978 and froa year to year thereafter until canceled In writing.
UNIT PRICE
AMOUNT
$52.50 oontb/each
Note: The Skld-0-Kan Caapany will furnish and service the above portable chesrical toilets In accordance with the 0SHA Standards.
Suntide Refining Cos^any NOTE: This contract replaces Contract Ho. 400-75-49.
ItfitlM tflfVtU
' k"ww, c\..
**
1 or 1 1AV*^ L.l. <51ar?o*
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Psnnsyfvanla Corpus Christ! Raflnary
P.O. Box 2608 Corpus Christi, Taxas 78403
information rcoaroino this order can be supplied bt
D.K.
TYPED BY
OCLIVC" v ( OATK I
1/19/91
| | PURCHASE REQUISITION/ORDER
| | CONTRACT REIEASE
NOTE SHOW ORDER AND CONTRACT NUMBERS ON ALL 'NVOCES RACKAQCS CORRESRONOE NCE BILLS O F L AOiNQ shipping PAPERS RACKING LISTS ft DELIVER* TICKETS
OROER NO
contract no
400-77-247 !. 7
ACCOUNT OR APPROPRIATION NUMBER
39
r*i n wSALES tlCRPT SUBJECT ROT CITY OR FOB
OR use
SUBJECT
Tlftftt Bit*
TAl
TO
TO m 112 CorpM Cteistls
79493
INVOICE IN TRIPLICATE
TO
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania P.O. Box 2608
Corpus Chrlsti. Taxas 78403 Attantion: Matarials Manaoamant
ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF l*0ING COVERING ANT TRANSPORTATION CHARGES INCLUDE D
SAME AS INVOICE TO UNLESS OTHERWISE NOTED MERE
SHIP
LEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDE R
ITEM QUANTITY
UNIT
MATERIAL/COMMODITY
DESCRIPTION
UtIiIor ft*. 7
UNIT PRICE
This mllai i vrlttom to okinr* th folloolwr
to CftfttTftOt BO. 4BB-77-2B7.
B14 iMil tntal of (7) ano 81ti4--Kaa* with tvj
laital of (9) also IH4>0-Um with tvlca
m Mt ftftrrloo
$82/50/oo.
PURCHASING AUTHORITY
# S (B) 00431
ir * tmm*s i mn
' V*
****i/v/n ** c"~
....... ..
ialntenancc of 3H 2000E. Processor Camera
1 r 1 11-12-77
Req. No. 11-14006 Unit No. 3234
\l=z=arhin^
a: /;:
/
ETR0LEU.M PRODUCTS COMPANY ~ JS CHRISTI REFINERY
[jf] purchase RXS8mRX5HKO3<0W
. 0. BOX 2608 GRPUS CHRISTI, TEXAS
73403
^FORMATION REGAROING THIS ORDER CAN BE SUPPLIED BY TYPEO BY:
D. K. Coker
| | CONTRACT RELEASE
NOTE: SHOW ORDER AND CONTRACT NUMBERS ON ALL INVOICES. PACKAGES. CORRESPONDENCE. BILLS OF LADING. SHIPPING PAPERS. PACKING LISTS. 4 DELIVERY TICKETS-
ELIVER BY ( OATE 1
DATE
ORDER NO.
- CONTRACT NO.
vendor truck
1-17-77
400-77-137
CCOUNT OR APPROPRIATION NUMBER
TERMS
3A-OG5-232-1
ALES EXEMPT SUBJECT NOT CITY OR OR SUBJECT STATE
USE
XXTAX
TX
net 30 plant site
3H Business Products Sales. Icc. 5725 South Padra Island Drive
INVOICE IN ; TRIPLICATE
TO:
ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR SILLS OF LADING COVERING ANY TRANSPORTATION CHARGES INCLUDED.
SAME AS 'INVOICE TO" UNLESS OTHERWISE NOTED HERE.
Corpus Chrlstl, Texas 78412
SHIP1 TO:
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
QUANTITY
UNIT
MATERIA L/C OMMOOITY ____________ CODE____________
DESCRIPTION
UNIT PRICE
This contract is issued for service contract
miiyit C. 7 cS' Of)G~ voi"^
on 3H
Processor Camera In the Mechanical
engineering Department to provide the following:
PURCHASING AUTHORITY SUN 3676 C PTD. IN U.9.A.
Kontbly preventative maintenance inspections and unlimited emergency service calls and to provide all parts and labor except expendibles.
This contract Is in effect for the period March 1, 1977, thru February 28, 1978, and from'year to year thereafter unless canceled in writing.
$
<o $7C0.C0/yr
HOTE: This contract replaces Contract No. 400-76-98____________
/ /r
pcmiccTco rnov
A is i)
O' A
ny y A
L OF
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania Corpus Christi Rafinary
P.O. Box 2608 Corpus Christi. Texas 78403
ooumauon NtGAPoiNG this orocr can ee supplied by TYPEO BY
__ KpjMir
___
CL'VCr'bv (OATEI |SMIP VIA
OAT C
:COUNt OR APPROPRIATION number
M
LIS i It API SUBiftOl
U`to*Iro
fl SUBJECT MATE
JllElljl.ln ..1.SI
Twm n BrbImm frmkct Saks* lac.
672S $. Padrt 1Ur4 DHva CnrfB Oirtttl Tm 7H12
ft~j PURCHASE
illlirlMllr
[ | CONTRACT RELEASE
NOTE SHOW ORDER ano COntraC r NUMBERS ON At u NvoilES PACKAGES CORRESPONDENT Bill. S Of lAOiNG Shipping PAPERS PACKING LISTS A DELIVER* TICKETS
ORDER NO
CONTRACT NO
--J 4Qfr-77-U7 Art 2
invoice in triplicate
TO:
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania P.O. Box 2608
Corpus Christi. Texas 78403 Attantion: Material* Management
ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LADING COVERING ANr TRANSPORTATION CHARGES INCLUDEO
SAME AS INVOICt TO UNLESS OTHERWISE noted here
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER .1 .....bT* QUANTITY I UNIT "T MATE AlAL/COMMOOlTY
SHIP I TO.
QCBCRIPTION
UNIT PRICE | AMOUNT
IMs Iwlttai Is arfttn t crv miimtmmt*
IWBMt Hr Urn port* ftp* I. IMS thm
Utrnrnn 2ft, Ittl art frm rr tm ymmt Hmrmftmr
m\mm onlB la wrltt**.
Iftil*^Mr
a pro. in u.e.a.
# S (B) 00433
Win. S. Richardson
At .COUNI OH AH'HOHHIAIIQN numulh
SAI1 U use TAX
jzl nEXEMPT
SUBJECT
N(JI S'JUJlCl
' Gentry Plumbing Company S 970 Cantwell Street
5"
l Corpus Chrlstl, Texas 78407
is
r !6
5400-77-006
.IIYOII UfcltASt NU STATE
Sun Petroleum Products
- < 1 X Al 1 III 1| IIIAtl III K
' I mi 1IMT !'.(<N1 MAC 1
ON OO'NOSt nviu s A ^fjNIHAf'T
HEl EASE against ON-GOING SERVICES CON TRACT
Company
Corpus Chrf stl. Ref1 nery P. 0. Box 2608. Corpus Chrlstl, Texas 78403
Thu AGREEMENT, effrctn* 8"1 . 19 _ZZ_ , between . Sun Petroleum Products Company. A Division of Sun
Oil Company of Pennsylvania
__hereinafter called "Owner", having an office at
1608 Walnut Street. Philadelphia, Pennsylvania 191Q3.
______________ and the "Contractor" shown above.
WITNESS In consideration of the mutual promises herein made. Owner and Contractor agTee as follows:
article 1-the WORK: The work shall comis. 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 terms and conditions of this Contract and the following as noted:
<X> i Design drawings As per Purchase.Order Exhibits: (A> Manner and-Tenns of Payment----------------------
<X)2 Specifications As per Purchase Order_______
(B> Manner and Terms of Payment----- -----
( 5 Work Description AS pSf__ElirChSS-.QrdSC--------------------
( ) -------------------------------------------------------------------------------------------------
{ 4. Safety and Security Requirements AttdChffifiHt
( ) ----- -- . . - .
This Agreement, including Articles 1 through 8. the Field Services General Terms and Conditions on the reverse side hereof, and the Exhibits attached hereto
or referenced herein shall constitute the Contract between the parties. ARTICLE 2__MATERIALS, PERSONNEL AND SUBCONTRACTS: Contractor shall furnish any and all labor. su|>crvision. permits (unless otherwise stated
herein to the contrary), machinery, equipment, tools, fuel, supplies, facilities, materials, transportation and all other things necessary for the performance and completion of all work authorized hereunder, except such items noted to be specifically supplied by Owner as follows:
As specified on each Purchase Order.
Unless, otherwiie specified, all materials to he furnished by Contractor shall be new and of a grade and quality which conforms to Owner's Standards, if such apply; otherwise such material must he suitable for the use intended. ARTICLE 3 -- 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 4 -- MANNER AND TIMES OF PAYMENT:
1. EXHIBIT - A (In accordance with Schedule of Rates and Charges)
2. EXHIBIT - B (IN accordance with Lump Sum/Turn Key Amount)
Prior 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 side hrrenf ARTICLE 5 -- TERM: Work under this Coniract shall commence on or about . d5 rCQlilTSU All wurk performed at the site shall be on the basis of
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 in writing.
All work, including test mg shall he rompletcon or before
PPOIlIrPri
ARTICLE 6 -- CHANGES, ADDITIONS AND/OR DELETIONS: Owner reserves the right, from time to time, to make changes, additions and/or deletions to the work as it may deem nerevsary All changes, additions or deletions shall he made in writing and accepted by both parties before Contractor procreds with Mich work. Contractor shall make no changes, additions or deletions to the work without Owner's prior written instructions. The cost of such changes, additions or
deletions shall be determined as follows: As negotiated on a Lump Sun 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 policies of insurance acceptable to Owner, the following insurance with limits not less than indicated for the respective items;
a. Workmen's Compensation and Occupational Disease Insurance, including Employer's Liability, complying with laws of the state in which the work is to be
performed or elsewhere as may be required. Employer's Liability Insurance shall be provided with a limit not less than j
ftOH ftfl
b Comprehensive General Liability Insurance, including Contractual Liability and Products Completed Operations Liability and Explosion. Collapse and Underground Damage liability, as well as coverage on all Contractor's equipment (other than motor vehicles licensed for highway use) owned, hired or used in performance of this contract with limits not less than:
t -M,nnn.r>n Bodily Injury fit Property Damage Combined each occurrence and aggregate
c Automobile Liability Insurance, including Contractual Liability, covering all motor vehicles opfied, hired or used in the performance of this contract, with
limits not less than:
---
N
* jUU t mJLl f LiLl Bodily Injury fit Property Damage Combined eapntcu{pftieb.and aggregate
(1 Builders Risk Insurance: The Builders Risk Insurance coverage applicable to this comra^TikcRpfked below. For definition of applicable coverage see Clause
,\ \ 2. 1_I22 of Field Services General Terms and Conditions on the reverse side of this form. SfyN'
\ II
Prior to the commencement of any work hereunder. Contractor shall provide Ceruflcftes oPInsuranrtyvidencing coverage as defined in this Article 7. to the
Owner, at the location specified in the Contract Instructions below.
r',,-
^J
ARTICLE 8 -- GOVERNING LAW: This Contract shall be governed by the laws of the Statq wherein the ^frl^pKrformed unless stated otherwise as follows
Commonwealth of Puerto Rico.
-
The term "State'' wherever x>jA in this Contract shall be deemed to include the *
CONTRACT INSTRUCTIONS:
Attention: Mm. S. Richardson
-'VV
IN WITNESS WHEREOF, the parti^ffl^Ve executed this Contract.
Contractor shall sign and return one fully executed copy lo the address shown above If no address is shown above, copy should be returned to the "Invoice in Triplicate To" address at the top of this form.
SUN-40234
ORIGINAL - RETURN TO OWNER
# S (B) 00382
Warehouse stock
1____ -L_l_L3rlS-77 -L-U. ^ . IHflup<<t<ir
SUN PETROLEUM PRODUCTS COMPANY
X Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY
P. O. BOX 2608 CORPUS CHRISTI, TEXAS 78403
ri N FO R M A TIO N *R EG A R DIN G THIS ORDER CAN 8E SUPPLIED BY TYPED BY:
0. K, Coker
\y
5 PURCHASE xasooaxjOiceeeeK
| | CONTRACT RELEASE
NOTE: SHOW OROER AND CONTRACT NUMBERS ON ALL INVOICES. PACKAGES. CORRESPONDENCE. BILLS OP LADING. SHIPPING PAPERS. PACKING LISTS. & OEUVERY TICKETS.
jOELIVER BY (OATE I
SHIP VIA
OATE
OROER NO.
CONTRACT NO.
best way
ACCOUNT OR APPROPRIATION NUMBER
.3=15^ZZ-
400-77-247SUN PETROLEUM PRODUCTS COMPANY
I
: SAULS | OR ; use ; rax
NOT
or v'bin> <
jUZL SUBJECT _
net 3Q shipping point
INVOICE IN TRIPLICATE
TO:
A Division of Sun Oil Company of Pennsylvania P. O. BOX 2608
CORPUS CHRISTI, TEXAS 78403 Attention: Materials Management
General Electric COopany IO Industrial Sales Dlvlson
ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LADING COVERING ANY TRANSPORTATION CHARGES INCLUDED.
SAME AS 'INVOICE TO" UNLESS OTHERWISE NOTED HERE.
P.0. Box 22045
Houston* Texas 77027
SHIP |
TO:
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
QUANTITY
UNIT
MATE RIAL/C OMMOOITY C.OOE
DESCRIPTION
UNIT PRICE
AMOUNT
This contract Is Issued for the purchase of repair parts.
This contract Is for the period March 1, 1377 thru February 28, 1978 and free year to year thereafter until canceled In writing.
$ur Mr. kta. S. Richardson or Mr. S. L. Owens will release shipments as per our requirement.s Please sake shipment as directed by each release. Please furnish two (2) copies of packing list (or delivery ticket) and show this contrac nuaber and requisition number (furnished with each release) on all packages and papers.
Rlease aall all Invoices as per above Instructions.
NOTE: This contaact Replaces Suntlde Refining Company Contract Nufttaer 400-75-17
PURCHASING AUTHORITY SUN S67S-1 C PTD. IN U.S.A.
WOPIT nnov
*
# S(B) 00379
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i >11-77 _ cxm&M'Hlim
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SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY
P. O. BOX 2608 CORPUS CHRISTI, TEXAS 78403
ORMATION REGARDING THIS ORDER CAN BE SUPPLIED BY TYPED BY
0. k.Coker
,IVR BY | DATE |
SHIP VIA
best way
DATE
3-11-77
;OUNT OR APPROPRIATION NUMBER
net
m
SUBJECT NOT
n SUBJECT
CITY OR STATE
TX
San Antonio Frt. PPP
Data Documents* Inc. ; .11905 Warfield Drive San Antonio* Texas 78216 Attn: Allen Kline
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
QUANTITY
UNIT
material/commooity ____________CODE____________
E PURCHASE
| | CONTRACT RELEASE
NOTE. SHOW ORDER ANO CONTRACT NUM8ERS ON ALL INVOICES. PACKAGES. CORRESPONDENCE. BILLS OP LAOlNG. SHIPPING PAPERS. PACKING LISTS. & DELIVERY TICKETS.
ORDER NO.
CONTRACT NO.
400-77-237 SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania P. O. BOX 2608
y CORPUS CHRISTI, TEXAS 78403
Attention: Materials Management
TO: 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:
DESCRIPTION
UNIT PR(cE
AMOUNT
This contract Is Issued to cover purchases of data processing cards Ho. 5081 UL/CXT.
This contract 1i for the period March 1, 1977 thru February 28* 1978 and ffoa year to year thcrafter until canceled In writing.
Prices will be as per SUn 011 Company Contract No. K-2013-35.
Two (2) complete packing list must accompany each shipment.
Vendor will Invoice as per each shipment.
Invoices will be submitted to the above address and oust show this contract ouofcer.
Orders will be verbal to your San Antonio* Texas office Tel. Ho. $12-349-2481, and Issued by Ooe Salinas or C. L. Wiley.
NOTE: THIs contract replaces Suntlde Refining Company Contract No. 400-75-43
PURCHASING AUTHORITY QtIN K7A.t C. PTO IN I I R A.
#S^37 C A
M IAI HiruMMAiiiHt NUI r<JM mr vim-'iii, mirir un.
iMMiimni VfIIIM* NfHC
electronic Instruments Maintenance
1..or.1. LJb7-7Z.
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 t
0. K. COKER
ELVER BY ( DATE )
SHIP VIA
as per Instructions
DATE
4-7-77
CCOU NT OR APPROPRIATION NUMBER
regular
ALES OR use
tax
SUBJECT NOT
CITY or if O.B.
'subject STATE
xL HL TX plant site
Douglas Electronics ro 1118 South Staples St.
Corpus Chrlstl, Texas 78404
purchase Rjammixxflmax
| | CONTRACT RELEASE
NOTE: SHOW OROER ANO CONTRACT NUMBERS ON ALL INVOICES. PACKAGES. CORRESPONDENCE. BILLS OF LADING. SHIPPING PAPERS. PACKING LISTS. 4 DELIVERY TICKETS.
ORDER NO.
CONTRACT NO
__________________ 400-77-265____________
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania
IINVOICE IN
TRIPLICATE TO:
P. O. BOX 2608 CORPUS CHRISTI, TEXAS 78403 Attention: Materials Management
ATTACH TO INVOICE RECEIPTED FREIGHT SILLS OR BILLS OF LADING COVERING ANY TRANSPORTATION CHARGES INCLU0ED.
SAME AS "INVOICE TO" UNLESS OTHERWISE NOTED HERE
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
TEM QUANTITY | UNIT
MATERIAL/COMMOOITY COOE
SHIP TO:
DESCRIPTION
UNIT PRICE
AMOUNT
This contract Is Issued to cover purchases of repair parts (capacitors, resistors, rheostats, relays, transistors, diodes, etc.).
Th4e-order dees not authorize the purchase of tools test eouioaent. cabinets, etc.
This contract is for the period March 1, 1977 thru February 28, 1978 and froa year to year thereafter until canceled In writing.
Orders will be verbal and issued by Ed Pavelka. Gene Ponton. R. L. Owens, or Seth Major.
Sun Oil will not be responsible for materials ordered by other than eased above.
Delivery tickets, packing slips, etc. oust skew naase of person placing order.
This contract nuaber oust be shown on all delivery tickets, packing slips. Invoices, etc.
PURCHASING AUTHORITY .
' __. _____
# S (B) 00371
P*
MWI r in mi ^luin III, mini him "HMMMH, MFL* JMMFI II f" I* VFUI'ljH, PL. HERE
warehouse stock
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PFUMESIEU B V
tf. S*Richardson
SUN PETROLEUM PRODUCTS COMPANY
i ^ Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY
P. O. BOX 2608 CORPUS CHRISTI, TEXAS 78403
INFORMATION REGAROING THIS OROER CAN BE SUPPLIEO BY TYPED BY:
D. K.Coker
DELIVER BY ( DATE )
SHIP VIA
DATE
E purchase RRsujaoheticeae^
| | CONTRACT RELEASE
NOTE. SHOW OROER ANO CONTRACT NUMBERS ON ALL INVOICES PACKAGES. CORRESPONDENCE. SILLS OF LADING. SHIPPING PAPERS. PACKING LISTS. & OELIVERY TICKETS.
OROER NO.
CONTRACT NO.
best way
ACCOUNT OR APPROPRIATION NUMBER
-3^15-77___
^400-77-241 SUN PETROLEUM PRODUCTS COMPANY
SALES OS use TAX
TO
net 3Q
JZLJZLSUBJECT NOT
CITY OK
F dipping point withSUBJECT STATE
INVOICE IN
TX-.... freight prepaid and c.IMPLICATE
TO:
Dresser Industries, Inc. 5330 Wynnwood Ave.
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.
Houston, Tx. 77003
Attn: Machinery Group
SHIP]
TO:
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
QUANTITY
UNIT
MATERIAL/COMMOOITY CODE
DESCRIPTION
UNIT PRICE
AMOUNT
This contract Is Issued for the purchase of repair parts.
This contract Is for the period March 1, 1977 thru Bebruary 28, 19788and froo year to year thereafter until cancelled notification In writing thirty days prior to cancellation date.
Our Hr. Ua. S. Richardson , R. L. Owens or S. H. Oases will release shipments as per our requlrenents.
Please make shipment as directed by each release.
Please furnish two copies of packing Hit (or delivery ticket) and show this contract maker and requisition mober (furnished with each release} on all packages and papers.
Please sail all invoices as per above Instructions.
ROTE: This contract replaces Suntide Refining Coapaqy Contract No. 400-73-12
PURCHASING AUTHORITY
# S (B) 00372
4l`ti l At III r i i KMA11 111 NiJJ MiM IMI VI III-* Id. C I 11 C H U||l yiMMAHf, HO MMMFHUFH VFNH`JM, PI', ||pMp
Gas Blending
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MifjijMieu o i
S, U
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania CORPUS CHRIST! REFINERY
P. O. BOX 2608 CORPUS CHRISTI, TEXAS 78403
INFORMATION regarding this order can se supplied by TYPED BY.
OELIVCR by ( DATE )
Ken Coker
DATE
[X] PURCHASE 9GQUUUOOCOIX1SXJ8XK
| | CONTRACT RELEASE
NOTE: SHOW OROER ANO CONTRACT NUMBERS ON ALL INVOICES PACKAGES. CORRESPONDENCE BILLS OF LADING. SHIPPING PAPERS. PACKING LISTS, ft DELIVERY TICKETS
ORDER NO.
contract NO.
Rail Car
8-31-77
400-77-313
ACCOUNT OB APPROPRIATION number
Net 30
SALES OR USE TAX
EXEMPT
subject] not Isubject
CUT OH STATE
TX
Plant site
.1. DuPont De Nemours & Co.
Organic Chemicals Dept. TO Petchera - Order Service Center
Nemours Building
Wilmington, DE 19898
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 bTuTTs^F LADING COVERING ANY TRANSPORTATION CHARGES INCLU0ED SAME AS -.NVO.c'e_TO- UNLESS OTHERWISE NOTED HERE.
SHIP | TO:
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
QUANTITY
UNIT
M ATE RIAL/C OMMOOITY
________________ ________________________
DESCRIPTION
UNIT PRICE
AMOUNT
This Contract is written to cover Purchases of
Anti-Knock Lead Alkyl.
Materials:
sJsL)j3
;/^v! '
co NCO O O
CO
PURCHASING AUTHORITY.
et iu ca*ra
1. TEL Motor, Red-01 (SUKAD L-0675-0)
o.`L
2. Tetraolx 50, Red-01 (SUNAD L-0980-0) 0.7^>$O.nS4/L3. o.-n
3. Tetrawlx 25, Red-01 (SUNAD L-0505-0)
J{077/LB.
This Contract Is for the period September 1, / ^
1977 thru August 31 1978 and from year to year thereafter unless cancelled in writing.
/,
Refer to Sun Oil Company Contract No. 600-72-112 for pertinent Information.
Individual orders (Releases) will be verbal and placed by Hr. Ray Enderle (or his delegated Representative) to your Order Service Center (1-800-441-9450 Ext. 262 or 267).
\ P
Shipments will be made as per Instructions given
at time order Is placed.
r
Mall all Invoices and all other pertinent Documents to the above address.
'yi/
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warehouse stock
1 01
OATP
3-15-77
UF O'11 q I C I) HV
W.S. Richardson
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania CORPUS CHRIST1 REFINERY
P. O. BOX 2608 CORPUS CHRISTI, TEXAS 78403
INFORMATION REGARDING THIS ORDER CAN BE SUPPLIED BY
0. 1C. Coker
DELIVER BY ( DATE )
best way
DATE
3-15-77
[~^j PURCHASE mmmwm
I j CONTRACT RELEASE
NOTE: SHOW ORDER ANO CONTRACT NUMBERS ON ALL INVOICES. PACKAGES. CORRESPONDENCE. BILLS OF LAOING. SHIPPING PAPERS. PACKING LISTS. 4 DELIVERY TICKETS.
OROER NO.
CONTRACT NO
400-77-242
ACCOUNT OR APPROPRIATION NUMBER
nat 30
SALES EXEMPT SUBJECT NOT CITY OR FOB.
Of? use
_I3J ni TTTAX
SUBJECT
plant site
Duro-Test Corporation
TO 4128 Candlenut Lane Dallas* Tex. 75234
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 RECEIPTED FREIGHT BILLS OR BILLS OF LADING
COVERING ANY TRANSPORTATION CHARGES INCLUDED.
SAME AS "INVOICE TO* UNLESS OTHERWISE NOTED HERE
SHIP] TO:
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
ITEM QUANTITY
UNIT
material/commodity __________ CODE___________
DESCRIPTION
UNIT PRICE
This contract Is Issued for the purchase of electric lasp (light bulbs).
AMOUNT
The prices will be as per Duro-Test Price Schedule
less 45% discount.
This contract Is for the period March 1, 1977 thru February 28* 1978 and frost year to year thereafter unless canceled in writing.
Hr. fete. S. Richardson or Mr. R. L. Owens will release shipments as per our requlresents.
Please stake shlpaents ad directed by each release.
Furnish two (2) copies of packing list and show this contract nuaber and requisition ouster (furnished with each release) on all packages and papers.
Kail all Invoices as per above Instructions.
ROTE: This contract replaces $unt1de Contract ho. 400-75-81
PURCHASING AUTHORITY
. V \
# S (B) 00374
u >Nf omma 111 > r i nui
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3UN PETROLEUM PRODUCTS COMPANY
A Division of Son Oil Company of Pennsylvania CORPUS CHRISTI REFINERY
P. O. BOX 2608 CORPUS CHRISTI, TEXAS 78403
NFOPMATION REGARDING THIS ORDER CAN BE SUPPLIED BY TYPED B*
0. K. Coker
OELIVER BY ( DATE ]
SHIP VIA
_________
DATE
vendor's truck 3-10-77
ACCOUNT OR APPROPRIATION NUMBER
TERMS
SALES
OR
USE
tax
2-10-30
SUBJECT NOT
CITY OR FOB.
SUBJECT STATE
H.
1 ! tx plant
Elliott Valve Repair Company
TO 2310 Joyce Street
Corpus Chrlstl, Texas
78417
X] purchase iXmxxmMxm
| | CONTRACT RELEASE
NOTE: SHOW OROER ANO CONTRACT NUMBERS ON ALL INVOICES PACKAGES. CORRESPONDENCE. BILLS OF LAOlNG. SHIPPING PAPERS. PACKING LISTS. & OELIVERY TICKETS
OROER NO.
CONTRACT NO.
400-77-211
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 LAOlNG COVERING ANY TRANSPORTATION CHAR.GES INCLUDED.
SAME AS "INVOICE TO" UNLESS OTHERWISE NOTED HERE.
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
QUANTITY | UNIT
MATERIAL/COMMODITY CODE
SHIP | TO:
DESCRIPTION
UNIT PRICE
THIs contract is Issued to cover the purchase of reconditioned and the repair of valves.
Furnish all labor and materials required to recondition Sun's Valves.
This contract Is for the period March 1, 1977 thru February 28, 1978 and from year to year thereafter until cancelled notification In writing thirty days prior to cancellation date.
Orders will be verbal and Issued by Richard Owens, and Cliff Xaderka.
Sun will not be responsible for material ordered by other than named above. Prices will be as per your quotation of file In Sun's Purchasing Department.
Two (2) complete delivery tickets must accompany each shipment. This contract number must be shown on each copy. Invoicing shall be as per delivery. Invoices oust show this contract number.
note: Two (2) complete delivery tickets must accompany each shipment. Tills contract number must be shown on each copy. Invoicing shall be as per delivery. Invoices must show this contract number.
NOTE: This contract replaces Contract .No. 400-75-13
PURCHASING AUTHORITY
#S(B) 00375
Wm. S. Richardson
S400-77-011 t-/
^ W llMI rONlHAt 1
MXl)L`N1 till AmumilAllUN NUMHtH
:;ai i ,, on
URL f AJt
n nibxi mpi ibutULcijsimjVci '.HY OM HI.UASL NO S1ATE ZL
X.
. on .vunr.si nvit.t . IroNinAOT
REl FASE AGA1NS T (IN
1 SERVICFR CONTRACT
j Falrbalrn Electric, Inc.
, s Sun Petroleum Products Company___ ^
8 S. 0. Box 4208
xr Corpus Chrlstl Refinery
l Corpus Chrlstl, Texas 78408
jc P.0. Box 2608
?
.........................
Corpus"Chrlstl, Texas
78403
iI
I 1
ifl
r .1 0
iI
T>*agreement.
10-14 ,, 77_. bc,,,n Sun Petroleum Products Company, A Division of Sun
Oil Company of Pennsylvania__________________________________________________________ hereinafter called "Owner", having an office at
1608 Walnut Strflfit> Ph11fldslphl3 Ponnsylvsnlft 19103
antj contractor" shown above.
WITNESS In consideration of the mutual promises herein made. Owner and Contractor agree as follows:
_.
article i --ti.f. work: The w.rk shaii consist of: An on gol ng Maintenance/Constructlon Contract for work
to be performed by Contractor under the terms and conditions of this Contract at
Owner's Corpus Chrlstl Refinery, Nueces County, Texas.
Contractor shall perform all work hereunder in accordance with the terms and conditions of this Contract and the following as noted:
(X, 1. Design drawings As per Purchase Order E,hibiu: <X,__________________ __ ______ ,,--------_
, X, 2 Specifications As per Purchase Order
,A, Manner and Terms of Payent
X)( 5. Work Description As per Purchase Order | X) 4 Safety and Security Requirements AttaChlHdlt
(BD)) Manner and Terms of Payment'
(1
This Agreement, including Articles l through 8. the Field Services General Terms and Conditions on the reverse side hereof, and the Exhibits attached hereto or referenced herein shall constitute the Contract between the parties. ARTICLE 2 -- MATERIALS, PERSONNEL AND SUBCONTRACTS: Contractor shall furnish any and all labor, supervision. (K'rmits (unless otherwise stated herein to the contrary), machinery, equipment, tools, fuel, supplies, facilities, materials, transportation and all other things necessary for the performance and completion of all work authorized hereunder, except such items noted to be specifically supplied by Owner as follows:
As specified on each Purchase Order.
Unless, otherwise specified, ail materials to be furnished by Contractor shall be new and of a grade and quality which conforms to Owner's Standards, if such apply: otherwise such material must be suitable for the use intended. ARTICLE 3 -- 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 4 -- MANNER AND TIMES OF PAYMENT:
1. Exhibit - A (In accordance with Schedule of Rates and Charges)
Exhibit - B 0(In accordance with Lump Sura/Turn Key Amount)
Prior to final payment hereunder, and as a condition thereto, Contractor shall satisfy the requirements of Clause 14 of the Field Services General Terms and Con
1*6^111TBCLditions on the reverse side hereof.
ARTICLE 5 -- TERM: Work under this Contract shall commence on or about AS_
, . All work performed at the site shall be on the basis of
Contractor s standard work week as set forth by local agreement. No overtime shall be worked, except for spot overtime, unless approved by the OwneT in writing.
_flsAll work. including testing shall be rotnpletr on or before __, r^e__q___u, ired,
A R riCLE 6 -- CM A NGE5, ADDITIONS AND/OR DELETIONS: Owner rrserves the right, from time to time, to make changes, additions and/or deletions
to the work as it may deem nrerwary. All changes, additions or deletions shall be made in writing and accepted by both parties before Contractor proceeds with
vie h work Com r ait or shall make no changes, additions or deletions to the work without Owner's pnor written instructions. The cost of such changes, additions or deletions shall be determined as follows:
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. AR riCLE 7 -- INSURANCE: During the performance of all work hereunder, Contractor shall take out. carry and maintain in insurance company or companies, and in policies of insurance acceptable to Owner, the following insurance with limits not less than indicated for the respective items:
a. Workmen s Compensation and Occupational Disease Insurance, including Employer's Liability, complying with laws of the state in which the work is in be
000 00performed m r-kewheu- j, rnay be required. Employer s Liability Insurance shall be provided with j limit not less than j 3QQ
b t.LjmjHchcnsHC Lcncral Liability Insurance, including Contractual Liability and Products-Completed Operations Liability and Explosion. Collapse and
I ndergimind Damage liability, as well as coverage on all Contractor's equ*pment (other than motor vehicles licensed for highway use) owned hired or iwd
in performance of this contract with limits not less than'
'
S 300,000^00 Bodily Injury & Property Damage Combined each occurrence and aggregate
v
c. Automobile Liability Insurance, including Contractual Liability, covering all motor vehicles owned, hired or used in the performance of thia contract, with
limits not less than: ___ * JuOlOOO.QP Rodily Injury & Property Homage Combined each occurrence and aggregate
-\ "S *
d. Builders Risk Insurance: The Builders Risk Insurance coverage applicable to this contract is checked below. For definition of applicable coveragesee Clause\
22 of Field Services General Terms and Conditions on the reverse side of this form.
PH
1.1___ I
PH 2. j___ I /' --
,
.'
Prior to the commencement of any work hereunder. Contractor shall provide Certificates of Insurance evidencing coverage's) defined in tjiis Article 7. to the
Owner, at the location specified in the Contract Instructions below.
.
ARTICLE 8 -- GOVERNING LAW: This Contract shall be governed by the laws of the State wherein the work is performed unless stated Otherwise follow-.:
Commonwealth of Puerto Rico.
_. The term "State" wherever used in this Contract shall be deemed lo^include the
IN WITNESS WHEREOF, the parties have executed this Contract.
O - *
OWN^
^0-14-77
Contractor: dateA 10-20-77.
Contractor shall sign and return one fully executed copy to the addm shown above. If no address is shown above, copy should be returned to the "Invoice in Triplicate To" address at the top of this form._______
BY:
TITLE: -- Materials Manager-- UT|TLE
SUN-40234
ORIGINAL - RETURN TO OWNER
'
Secretary-Treasurer
00376
Ll 1 3-15-77
UtTSTTgilklrtBIt
0. C. McDonough
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania CORPUS CHRIST! REFINERY
P. O. BOX 2608 CORPUS CHRISTI, TEXAS 78403
IFOHMA1ION REGARDING THIS ORDER CAN OE SUPPLIED BY TYPED QY-
0. X. Coker
[T PURCHASE Rmm&X&CSm
| I CONTRACT RELEASE
NOTE SHOW ORDER AND CONTRACT NUMlltf/S ON ALL INVOICES PACKAGES. CORRESPONDENCE. BILLS OP LAOING SHIPPING PAPERS. PACKING LISTS, ft DELIVERY TICKETS.
SALES OR use TAX
TO
DATE )
1 SHIP VIA
1 best way
A.PPROP RIATION NUMBER
TERMS
net 30
SUBJECT
NOT
CITY OR F O.
SUBJECT
JZLJZL
13E
j
see below
Fisher Scientific COapany
P.Q. Box 1307
Houston, Texas
77001
Attb: R. S. Tifornton
DATE
ORDER NO.
CONTRACT NO
3-15-77
400-77-246
SUN PETROLEUM PRODUCTS COMPANY
INVOICE IN TRIPLICATE
TO:
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:
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
QUANTITY
1 MATERIAL/COMMOOITY
UNIT 1
CODE
DESCRIPTION
UNIT PRICE
AMOUNT
THIs contract Is issued for the purchase of chemicals, laboratory supplies and replacement parts.
THIs contract does not suthorlze the piwchase of tools,
equlpoent.
fapparatus), furniture, fixtures, etc.
Jfcnstnawtftts --a css--l
This contract Is for the period torch 1, 1377 thru February 23, 1377 and from year to year thereafter until canceled In writing.
Orders will be placed by phone by toy D. C. McDonough , Richard Owens, Cliff icaderfca. or Ub. S. Richardson.
Sun will not be responsible for materials ordered by other than named above.
This contract number and a release number oust be shown on each and every package,
packing list. Invoice, etc.
-
The release nutxser will be given when order Is placed.
Prices to be as per Fisher's current price list (on file In Sun PurCbfcsIng Dept.) less discount as per Fisher's quotation of torch 12, 1975. THe price list will be updated quarterly. Prices are subject to changewwlthout notice upon change by manufacturers.
F.O.B. - Destination on orders with a net value of $50.00 or more except for busk shipment, air freight, hot shots and other special handling.
ROTE: THIs contract replaces Suntlde Contract Ho. apo-ra-ins.
PURCHASING AUTHORITY SUN 3676-1 C PTD. IN U.S.A.
w/nov rnov
# S (B) 00377
;rr> iai iiifinMAiiiMi Kill
iu viiin> m mm* mi' vimmahr, iifi.ummriofi> vfhuum. H1 , iifme
warehouse stock
>15-77
. 5. Richardson
SUN PETROLEUM PRODUCTS COMPANY
f 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
Q. K . Coker
DELIVER 6V | OATE |
SHIP VIA
DATE
puscHAse pjaaeaatmsaset
| | CONTRACT RELEASE
NOTE. SHOW ORDER ANO CONTRACT NUMBERS ON ALL INVOICES. PACKAGES. CORRESPONDENCE. BILLS OF LADING. SHIPPING PAPERS. PACKING LISTS. & DELIVERY TICKETS.
OROER NO.
CONTRACT no.
bestuay.
ACCOUNT OR APPROPRIATION NUM8ER
3-15-77
tSALES ; OR
i tax
EXEMPT __X
net 33
SUBJECT NOT
City or
dipping pointSUBJECT STATE
INVOICE IN
TX. freight prepaid 4 chg.. TRIPLICATE
TO:
Foxboro Coapany TO 4949 Everhart fioad
Corpus Qirlstl, Texas
78411
400-77-245
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 NOTEO HERE.
SHIP! TO:
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
ITEMf QUANTITY
UNIT
MATERIAL/COMMODITY CODE
DESCRIPTION
UNIT PRICE
AMOUNT
This contract is Issued for the purchase of repair parts and charts.
This contract Is for the period Rarch 1, 1977 thru February 28, 1978 and froa year to year thereafter until canceled In writing.
Our Hr. Vta. S. Richardson and R. L. Owens will release shipments as per our requlreaents.
Please sake shipment as directed by each release.
Furnish two (2) copies of packing list (or delivery tickets) and show this contract nunber and requisition masher (furnished with each release) on all packages and papers.
Please nail all invoices as per above Instructions.
Note: This contract replaces Suntlde Refining Co. Contract Ho. 400-75-15
cmm
r- orn ini M
a
# S(B) 00378
e
i At iNru*MAiu><* ^>j rw* nit vtrnutM. phirw am iiimmmu, hf< i immh iufo vchihjm, fi* mfhp
rA`**
1 or 1 i 3-11-77
|K(UU69 I t\ U M *
I w. S,_R|
lab supplies
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY
P. O. BOX 2608 CORPUS CHRISTI, TEXAS 78403
ORMATION REOAROING THIS ORDER CAN BE SUPPLIED BY TYPED BY:
0. K.Coker
|x purchase
| | CONTRACT RELEASE
NOTE: SHOW OROER AND CONTRACT NUMBERS ON ALL INVOICES. PACKAGES. CORRESPONDENCE. BILLS OP LADING. SHIPPING PAPERS. PACKING LISTS. 4 DELIVERY TICKETS.
_IVER BY ( DATE )
best way
DATE
3-11-77
OROER NO.
CONTRACT NO.
400-77-232
COUNT OR APPROPRIATION NUMBER
S|c*empt subject
not
City oh
i
! Ininfi
SUBJECT
HEt Plant site
Curtln-Hathescn Scientific Conpany P.0. Box 1546 Houston, Texas 77001
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 LA0ING COVERING ANY TRANSPORTATION CHARGES INCLUDE0.
SAME AS `INVOICE TO" UNLESS OTHERWISE NOTEO HERE.
SHIP1 TO:
PLEASE SUPPLY, SUBJECT TO .TERMS OF THIS ORDER
M| QUANTITY
UNIT
MATERIAL/COMMODITY COPE.
DESCRIPTION
This contract Is Issued for the purchase of laboratory supplies.
UNIT PRICE
AMOUNT
This contract Is for the period March 1. 1977 thru Sebruary 23, 1973 ami from year to year thereafter until canceled In writing.
Orders will be placed by phone by Hr. H. S. Richardson, Deborah Mcflenough, Richard Owens or Cliff JCaderka.
iSun will not be responsible for aaterlals ordered by other than Raved above. This contract nuaber and a release auaber sust be shown oa each and every package, packing slip, delivery ticket and Invoice.
The release number will be given when order Is placed. Invoicing shall be as per delivery.
Prices to be as per your current price list less discount as per contract between Curtln-Hatheson and Sun Oil Company.
NOte: This contract replaces Suntlde Refining Coopany Contract Mo. 400-75-07
PURCHASING AUTHORITY
qiin
r* om iki ti &
# S (B) 00367 e a.
,1
H| I UN Hit Vfll......... CHICK HD* HIMMAII f, tC ' >MMFI IIICM VCIU"lll, PI*, |IEM
r MjF
warehouse stock and aalntoance
IJAle
|"F.UIIf?'?U tjt
__3=1Q=72L_J S. Richardson
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY
P. O. BOX 2608 CORPUS CHRISTI, TEXAS 78403
HMATlON regarding this order can be supplied by TYPED BY
VER BY (DATE)
SHIP VIA
0. K .Coker
[xj PURCHASE REQtiUCKJCGXUUtAXR
| | CONTRACT RELEASE
NOTE: SHOW ORDER ANO CONTRACT NUMBERS ON ALL INVOICES PACKAGES. CORRESPONDENCE. BILLS OF lading SHIPPING PAPERS. PACKING LISTS. & DELIVERY TICKETS
ORDER NO.
CONTRACT NO.
vendors truck
OUNT OR APPROPRIATION NUMBER
3-10-77
400-77-210 SUN PETROLEUM PRODUCTS COMPANY
| EXEMPT
x-----------
SUBJECT
not
city oh FOB.
SUBJECT STATE
L .1 H- plant site___________
Corpus Christ! Bolt & Screw Co.
722 South Port Avenue
Corpus Christ! Texas
73405
INVOICE IN TRIPLICATE
TO:
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
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
UNIT
MATERIAL/COMMODITY _____________ case_____________
SHIP | TO:
DESCRIPTION
UNIT PRICE
AMOUNT
This contractils Issued to cover purchases of bolts, screws, nuts, washers, etc.
This contract is for the period March 1, 1977 thru February 20, 1973 and froo year to year thereafter until cancelled in writing. Qrderstjwlll be placed by phone by R. L. Owens, and Cliff Kaderka, and or W. W. Harris.
Sun will not be responsible for materials ordered by other than 355aad' above.
Prices will be as per your price list on file In Sun's Purchasing Departnent. Vendor will Invoice as per delivery. Vendor's Invoices and delivery tickets oust show this contract number.
Mote: Tnls contract replaces Contract Ho. 400-75-57
purchasing authority
L-
# S (B) 00365
Vta. S. Richardson
S40Q-77-007 \/
41 tIMI (dMIMACt
Al.t III INt ()M Al`1 Mill-MIAHUN flllMllt N
'>Al 1 !. i III ur,i fAX
n1 y( Mi'i !>Ult Cl
j Cactus Utility Company
s P. 0. Box 4228
i Corpus Chrlstl, Texas 78408
nmu
iiui ct
I'liVniV Hin a:;l nu SIAII.
. A
i jU i ;<iik. M uvu i cnuriiA: i
RRfcASF Af.AiNSI MN-GOING 1 SERVlCFSCOMTHACf
,; Sun Petroleum Products Company
Corpus Chrlstl Refinery
fc p. 0. Box 2608
^ Corpus Chrl stl, Texas 78403
| OAn
'
r Oo
1' '
r*u agreement.
8-1 ,, 77 b.,w,,,, Sun Petroleum Products Company, A Division of Sun
Oil Company of Pennsylvania____________________
.. hereinafter called "Owner", having an office at
1608 Walnut Street, Philadelphia, Pennsylvania 19103and the "Contractor" shown above.
WITNESS In consideration of the mutual promises herein made. Owner and Contractor agree as follows:
article i --the work: The workshaiicomi.i of: An on going Maintenance/Constructlon Contract for work to be performed by Contractor under the terras and conditions of this Contract at
Owner's Corpus Christ! Refinery, Nueces County. Texas.
Contractor shall perform all work hereunder in accordance with the terms and conditions of this Contract and the following as noted:
, v 1Dnien drawings As per Purchase Order exm*,,:
<a> Manner and Terras of Payment
, yn 2 Specification, As per Purchase Order________
(B, Manner and Terras of Payment
( 3. worit Description As per Purchase Order( ,
( 4. Safety and Security Requirements Attachment
( ) -------------------------------------------------------------------------------------------------
This Agreement, including Articles l through 8. the Field Services General Terms and Conditions on the reverse side hereof, and the Exhibits attached hereto
or referenced herein shall constitute the Contract between the parties. ARTICLE 2 -- MATERIAIxS, PERSONNEL AND SUBCONTRACTS: Contractor shall furnish any and all labor, supervision, permits (unless 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 authorized hereunder, except such items noted to be specifically supplied by Owner as follows:
As specified on each Purchase Order.
Unless, otherwise specified, all materials to be furnished by Contractor shall be new and of a grade and quality which conforms to Owner's Standards, if such apply;
otherwise such material must be suitable for the use intended.
ARTICLE 3 --- 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 4 -- MANNER AND TIMES OF PAYMENT:
1. EXHIBIT - A (In accordance with Schedule of Rates and Charges)
2. EXHIBIT - B (In accordance with Lump Sum/Tum Key Amount)
Prior to final payment hereunder, and as a condition thereto. Contractor shall satisfy the requirements of Clause 14 of the Field Services General Terms and Con
ditions on the reversr side hereof
,____
A RTICLE 5 -- TERM: Work under this Contract shall commence on or about _ dS rfif)UlP6(l . All work performed at the site shall be on the basis of
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 in writing. All work, including testing shall be complete on or before
ART ICLF. 6 -- CHANGES, A DDITIONS AND/OR DELETIONS:1Owner reserves the right. from time to time, to make changes, additions and/or deletions to the work ns it inay deem nerrss.iry All changes, additions or deletions .'hall he made in writing anil accepted by both parties before Contractor proceeds with
h wink. .C..o...n..t.i....H....i.m.. .sth. a.mll .n..u.kl....... changes, additions or deletions to the work without Owner's prior written instructions. The cost of such changes, additions or
deletions shall be determined as follows: 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.
Alt FTCI.F. 7 -- INSURANCE: During the performance of all work hereundrr. Contractor shall take out. carry and maintain in insurance company or*companies,
and in policies of insurance acccptablctcrOwiHfrrtlie following insurance with limns not less than indicated for the respective items:
*4
a. Workmen's Compensation and Occupational Disease Insurance, including Employer's Liability, complying with laws of the state in whkhtlje work is to hr
performed ur elsewhere as mav he required. F.mploycr's Liability Insurance shall be provided with a limit not less than j 3Q0 QQQ ^QQ
'
h Comprehensive General I.iabilitv Insurance, including Contractual Liability and Products-Completed Operations Liability and Explosion, CoHapsc and
Underground Damage liability, as well as coverage on all Contractor's equipment (other than motor vehicles licensed for highway use)'qwned. Jured or used
in performance of this contract with limits not less than:
/ ''w
t 3QQ.QQQ.QQ, Bodily Injury St Property Damage Combined each occurrence and aggregate
, '* J
c. Automobile Liability Insurance, including Contractual Liability, covering all motor vehicles owned, hired or used in the performanc^of this contract, with
limits not less than:
nn
V
* uUU^JULAJUUU- Bodily Injury & Property Damage Combined each occurrence and aggregate
/
d. nudders Risk Insurance I he Builders Risk Insurance coverage applicable to this contract is checked below. For definition of applicable coverage see Clause
, i. LJ22 of Field Services General Terms and Conditions on the reverse side of this form. f-1 '
2. IL-J*]
Prior to the commencement of any work hereunder. Contractor shall provide Certificates of Insurance evidencing coverage as defined tn this Article 7. to the
Ownrr. the location specified in the Contract Instructions below.
ARTICLE 8 -- GOVERNING LAW: This Contract shall be governed by the laws of the State wherein the work is performed unless stated otherwise as follows.
:________________________________________ Commonwealth of Ptirrto Rico.
- -
.. . The term "State" wherever uied in this Contract shall be deemed to include the
CONTRACT INSTRUCTIONS:
Attention;__Wm. S...Richardson
. IN WITNESS WHEREOF, the parties have executed this Contract
_7_23=7Z"' CONTRACTOR:
,, ,y
Contractor shall sign and return one fully executed copy to the address shown above. If no addres is shown above, copy should be returned to the "Invoice in Triplicate To" address at the top of this form.________
SUN-40234
ORIGINAL -
RETURN
TO
OWNER
BY 7-Z"^ TITLE:'.
J Cl '-'l t..
# S(B) 00363
H
OF 4
JUT-//
lo ! AM
/
SUN PETROLEUM PRODUCTS COMPANY
IV Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY
P. O. BOX 2608
CORPUS CHRISTI, TEXAS 78403
4FOHMAM..N Nh.AKNNU
t Ut N v. AN 8t SUPPUEO B Y | I Y P O BY
D. E. Cokar
ILIIVLH dT .UAH
| S -* IH V I
DA r
J-lb-77
AC COUNI ON AKPNOPMIA I ION NUMBE
terms
Mt 3ft
j
salpytag pwlmt wit*UUMPI | CiUHTl l. I RHl
*- 1' r llH |F O 8
>iSt I AX
Li. !. i r tX'siiiuii il s fralskt prayald sad
AutwMtlc Ttelag mi CsitnU. lac. ro Sub. of Safety lariastrias* lac.
207 Gulpfa tead Mag of Prussia* WL 1MQS
PLEASE SUPPLY, SUBJECT'TO'TERMS OF THIS ORDER
QUANTITY ] UNIT 1 MATE^AUCOMMOO.TY^
3 PURCHASE
1~1 CONTRACT RELEASE
note; SHOW ORDER and CONTRACT NUMBERS ON ALL INVOICES PACKAGES CORRESPONDENCE BILLS Of LADING SHIPPING PAPERS PACKING LISTS * DELIVERY TICKETS
ORDER NO
CON IRACT NO
40<L77-23i
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania
P. O. BOX 2608
N CATE
ro L
CORPUS CHRISTI, TEXAS 78403 Attention: Materials Management
ATTACH TO INVOICE RECEIPTEO FREIGHT BILLS OH BILLS OF LADING COVERING ANT TRANSPORTATION CHARGES INCLU0E0
SAME AS INVOICE TO UNLESS OTHERWISE NOTED HERE
SHIP | TO:
DESCRIPTION
UNIT PRICE
AMOUNT
Hill caatract U (
mi ngsirlag of khan*
- Tjtclaaad iritk ttears. ate.. Mag ratunwd far ngiin# you trill fted stated aa ar packlag list this caatract atew mi a ragtfsltlaa aatear. Hris caatract aaribar mi ragulslttaa aritar Mat ba steM ky |M aa all padrtag list* teuaicas* ate.
Naaaa 1atari tua (2) opias mt yaur packlag list trite wgalwi ttears* ate*
Plaasa aafl all teuaicas aa par abava lastmctlaai.
This caatract Is far tea parted Narcb 1. 1377 teru February 21* 1ST* aad tea yaar to yaar tearaaftar uatll caacalad te urltlat.
DTE; This caatract replaces teat! da Caatract Ma. 400-71-03
PURCHASING AUTHORITY
- :>.*
/' ' v-
# S (B) 00355
.*
INfOUMAMON NOT (-OH IHfc VtNOOS. INIS# #10 SUMMA H Y, KtLOMMtNDfcO VtNOOH. SIC. HtHt
i o, i >11-77
1o Clawti
t/
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY
P. O. BOX 2608
[X]l purchase RifKWMmjMHBBOL ! CONTRACT RELEASE
CORPUS CHRISTI, TEXAS 78403
nfohmaMOn ki <, a w t > r 4 < i his OHDtR CAN Bt SUPPLIED 8Y
0. t. Caknr
NO I b SHOW OROER AND CONTRACT NUMBERS ON ALL iNVOlcts packages CORRESPONDENCE BILLS OF lading SHIPPINU PAPERS PACKING LISTS & DELIVERY TICKETS
JtUVLR fcl
liAil
IIP VIA
L ACL OuN I ON APPHOHHl A f ION NUMBER
TERMS
da r e
>11-77
ORDER NO
CONTRACT NO
400-77-228
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun OH Company of Pennsylvania
A L l V [ | x l MP I IjUtlJU I NO I
ill'! OH FOB
^UBJlL I ^JAlt
USI I A1 |
XI
Lnl._ nut site
! flal-Aira Dung ro ! 2741 Saute Stnploo
i Carpus Christi, Ti
iam
INVOICE IN TRIPLICATE
TO
P. O. BOX 2608
CORPUS CHRISTI, TEXAS 78403 Attention: Materials Management
ATTACH TO INVOICE RECEIPTED FREIGHT SILLS OR BILLS OF LADING COVERING ANY TRANSPORTATION CHARGES INCLU0E0
SAME AS INVOICE TO" UNLESS OTHERWISE NOTED HERE
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
mlm| ouanmty 1 unit 1 `mater.al/commoo.ty
SHIP] TO:
DESCRIPTION
UNIT PRICE
AMOUNT
nils contract in Itmad te
of nteical supnliao
Otters Mill bo vorfcol mi tsonte by teMiio Cl--uti or te. S. ilchteteou. Sun Mill not bo ruspouslblo fir notorial* orinroi by otter tew --te team. This comtract Is for tte porite torch U 1977 tte fobtunry 28. 1978 ate ftm your te ynor thornsftor antil ctecolte in uritlng. Ooli--y Mill bo by ltebr* truck te te4i Ntelcol Bapartuont.
1W (2) canplate packing list (telivory tidtte) uost crnapiqy ooch telivury. Tbo pocking list (tellvofy ttotet) wot atm tte prico of ante Itau Vaster will tevoico os par oacb telIvory ate tbit --tract. --bar Moot te steuo.
Note: This contract roplocos Saatite teftelug C--mm Contract te. 408-38-09
<
.J
PURCHASING AUTHORITY
yj. . jj , ^
# S(B) 00356
5/'^
,c U^
rEClAl INI-UKMAIIUN NUI ru me *c
1 or 1 I >10-77 I ML 5. Ildwrtm
SUN PETROLEUM PRODUCTS COMPANY A Division of Son Oil Company of Pennsylvania
(Xj PURCHASE jiamOTHut
CORPUS CHRISTI REFINERY
P O. BOX 2608
I J CONTRACT RELEASE
CORPUS CHRISTI, TEXAS 78403
iM u ..MAII..N II i . . III "I i< . 'HIS
IK ' An tit 'Ilim Itum | I into U '
0. 1. Cabsr
UUi VIR U' >u*lt '
jbN'i- V.
t ; UA 1 k
: haltrarad
| 3-10-77
NO I t SHOW OHOtH ANUl UNIIIACI NUMbkHb UN Ai I INVUU I PAl.K Aijtb COHHtbKONlUNU UHl b UK LAUlMj bHIPHlNi PAPERS PACKING LISTS a ULUVERY HCKklS
OROtH NO
CON * MAC T NO
400-77-222
OUNI ON APPRO PR I A I U ) N NUMBtN aC<;
! 'tHMS
b A U ;
Oh Ubt IAI
t AI UP 1
!bU H J ti I i N,,T l ' T '* (f 08 ! bilttJl I M -j/U
>L
Mt 30
Barry Caatractlap* lac. TO P. 0. Boot ASM
CHrtstl, Tans 7M03
SUN PETROLEUM PRODUCTS COMPANY
j A Division of Sun Oil Company of Pennsylvania
A P. O. BOX 2608
INVOICE IN "
CORPUS CHRISTI, TEXAS 78403
TRIPLICATE |
TO
Attention: Materials Management
ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LADING COVERING ANY TRANSPORTATION CHARGES INCLUOEO
SAME AS "INVOICE TO' UNLESS OTHERWISE NOTED HERE
SHIP] TO:
PLEASE SUPPLY SUBJECT TO TERMS OF THIS ORDER
ITLM UUANIITY I UNIT
.i::'MATERIAL/COMMODITY . COOL
DESCRIPTION
UNIT PRICE
AMOUNT
This caatract Is urittaa for tta natal if astor craaas mi attar natal aqatpaaot as rattrirah far plaat aaiataaaaca.
Raatal ebargas stall ba as par Barry's Rata sdnhala oa flla la Saa's Parctaslag Oapartnat.
Baqaasts far raatal aqulpaaat trill ba gtvaa by Saa's lfa>. 4. D. latatoa ar Mr. E. B. Harry ar ttair halagatah npniaafatlwi
Ml tlaa tlciats aast ba appraaad by Nr. tahatoa. Nr. Barry ar ttair npnasaatatlva.
4 raqalsltloa wNar will ba lasartai aa aact tlaa tiebat by $m Itfrwitifln.
Iba raqtfslstlaa --bar aast appaar aa aact tlaa ttefcat at tlaa af tatalriag.
Natal It Is tanfay uaBartfasarf that If Barry Is uaabla to finish tba slza aator craaa raquastab by Saa. Barry trill uNstitata a Urgar sice wA iavalca Saa as par rata af raquastad aatar craaa*
This caatract is for tba pariah torch 1. 1977 ttra Fahnary 2ft* 1S7B mi flraa mar ta yaar tbaraaftar aalaas caacallah la artttat.
Mata: This caatract nylacas Caatract la. 400-7M4
PURCHASING AUTHORITY
#S(B) 00357
.A
VENDOR NAME
1NKORMAT1ON HEOAROlNG THIS OROER CAN 0E SUPPLIED BY
QUANTITY
UNIT
material/commodity _____________ Ciilli_____________
OROER NO DESCRIPTION
PAGE CONTRACT NO.
OF
UNIT PRICE
AMOUN r
ttLlttd liOft;
uur <i<jroauciiC with lierry Is that they will furnish us the size motor crane n (order) raqulr*. If they do not have this size available they will furnish a larger size amI chary* us for the slza that Is ordered, hurry's rental ticket will show tha newt erase slza or uanoar, that Is furnished hut If a lessor size was ordered this Is to he noted uu the rental ticket. Our requisitions oust show only the size that was ordered.
It Is necessary that the requisition maber he Inserted nn the rental ticket at the tlue It Is approved. Sorry aunt have this requlsltloa nueher prior to Mbwlttlug their Invoice.
Berry's rental ticket wust accanpany requisition.
#S(B) 00358
,!f| i UlMA 1 Illb III 1 lAlll ilfK | |l ir. I , rfjlllAt M AN HI ll'l'l n 1 1 II
t .t>M IIIAl i ft* l
Hm. S. Richardson U.'L"INI ONAintlU-Ml.jNNUMUtll
SAMS Su|UrC 1 1,, l/!!.',-.
va n n.l HLl
S400-77-003 V HLLlAbl NO
INI MMl r.ONlMACt A CHSEOFLNnEvtAHicSAFECsAIrGnNA'TNHSTArO.rNGOING
f Berry Contracting, Inc.
Sun Petroleum Products Company
S P. 0. Box 4858 l Corpus Christi, TX. 78408
?On i,
ilf Corpus Christi Refinery P. 0. Box 2608
;e Corpus Christi, Texas 78403 Oor 1' ''
r*,, agreement.
8-1 . ,, J7_. btt,,,, Sun Petroleum Products Company, A_Djvision of.Sun, _
___ Qjl Company Of Psnnsylvdnid
__________________________________
_ . hereinafter called "Owrner'\ having an office at
1608 Walnut Str66t) Philcldslphid^ Psnnsylvflnid 19103and the "Contractor'' shown above.
WITNESS In consideration of the mutual promises herein made. Owner and Contractor agree as follows:
i,\rtici e tiif work: The work shall consist of- An on going Ma i n tenance/ Cons true t i on Contract for work to be performed by Contractor under the terms and conditions of this Contract at
Owner's Corpus Christi Refinery, Nueces County, Texas.
Contractor shall perform all work hereunder in accordance with the terms and conditions of this Contract and the following as noted:
(10 1. Dij?n drawing. As per Purchase Order
Exhibit,: (j\) Manner and Terms of Payment
<X> 2. spccificiom As per Purchase Order
(B> Manner and Terms of Payment
(X) 5. wo.kDescrip,ion As per Purchase Order
( ) ---------------------------------------
(X) Safety and Security Requirement, Attachment
( ) ---------------------------------------
This Agreement, including Articles l through 8. the Field Services General Terms and Conditions on the reverse side hereof, and the Exhibits attached hereto
or referenced herein shall constitute the Contract between the parties.
ARTICLE 2__MATERIALS, PERSONNEL AND SUBCONTRACTS: Contractor shall furnish any and all labor, sujicrvision. [xrnnits (unless otherwise Mated
herein to the contrary), machinery, equipment, tools, fuel, supplies, facilities, materials, transportation and all other things necessary for the performance and
completion of all work authorized hereunder, except such items noted to be specifically supplied by Owner as follows:
-
As specified on each Purchase Order.
1 'nlca. othrrwr v* specified, all materials to be furnished by Contractor shall be new and of a gTade and quality which conforms to Ownrr's Standards, if such apply. mi ho i wise such material most he suitable for the use intended.
ARTICLE 3 -- 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 1 -- MANNER AND TIMES OF PAYMENT:
1. EXHIBIT - A (In accordance with schedule of Rates and charges)
2. EXHIBIT - B (In accordance with Lump Sum/Turn Key Amount)
Prim to final payment hereunder, and as a condition thereto. Contractor shall satisfy the requirements of Clause 14 of the Field Services General Terms and Con
dition* on the rrcrrsr *idr hereof.
.
ARTICLE 5 -- TERM: Work under this Contract shall commence on or about 3S rSQUired . All work performed at the site shall be on the basis of
Com i actor's standard work week as set forth by local agreement. No overtime shall be worked, except for spot overtime, unless approved by the Owner in writing.
All work, including testing shall, he complete on or before
T6QU1 TSd
All riCLE 6 --- CHANCES, ADDITIONS AND/OR DELETIONS: Owner reserves the right, from time to time, to make changes, additions and/nr deletions to the work js it may derm nerrvtary. All changes, additions or deletions shall be made in writing and accepted by both parties before Contractor proceeds w.tli
voi U ucik Ci>iif i .ii tor dull make no changes, additions or deletions to (he work without Owner's prior written instructions. The cost of such changes, additioru or
dcicuon,shxiibednrrmined;i,follow,: /\s negotiated on a Lump Sum or Time and Material basis.
fa.mr ji ior shall make no (lunges 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.
A Rl ICIT. 7 -- INSURANCE: Dining the pei foi m.mi c of all wm k hereunder, Cunt tailor slull take out. carry and maintain in insurance company nr companies, ami in policies of imuraruc acceptable to Owner, the following insurance with limits not less than indicated for the respective items:
i. Workmen's Compensation and Occupational Disease Insurance, including Employer's Liability, complying with laws of the state in which the work is m he
perform! i] nr chrwhrrc .is in,tv be required. Employer's Liability Insurance shall be provided with a limit not less than j ^QQ QQQ QQ
h Comprehensive Oneial Liability Insurance, including Contractual Liability and Products-Completcd Operations Liability and Explosion. Collapse
I 'iidrrgrnund Damage liability, as well as coverage on all Contractor's equipment (other than motor vehicles licensed for highway use) owned, hired or uved in performance of this contract with limits not less than:
S 300 000 00 Bodily Injury & Property Damage Combined each occurrence and aggregate
c. Automobile t iability Insurance, including Contractual Liability, covering all motor vehicles owned, hired or used in the performance of this contract, with
limits not less than: oo/y non ry/y S JUU UUU . UU Bodily Injury & Property Damage Combined each occurrence and aggregate
d Builders Risk Insurance I'he Builders Risk Insurance coverage applicable to tins contract is checked below. For definition of applicable coverage see Clause
, l.LJ22 of Field Sendees Genera! Terms and Conditionson the reverse side of this form
PH
2. PUH
Pnnr to the commencement of any work hereunder. Contractor shall provide Certificates of Insurance evidencing coverage as defined m this Article 7. (o the
Owurr. at the location specified in the Contract Instructions below.
ART ICI.E 8 -- GOVERNING LAW; This Contract shall be governed by the laws of the State wherein the work is performed unless slated otherwise as follows
Commonwealth of Puerto Rico.
--
___ ____--. The term "State" wherever used in this Contract shall be deemed to include the
CONTRACT INSTRUCTIONS:
Attention: Wm. S. Richardson
IN WITNESS WHEREOF, the parties have executed this Contract.
-Za28=77
f-i* 'llCON/TTRRAACCTTOORR^/ DATE:
Contractor shall sign and return one fully executed copy to die addrea shown above If no addres is shown above, copy should be returned to the "Invoice in Triplicate To" address at the top of this form._______
SUN-40234
title: Materials Manager
ORIGINAL - CONTRACTOR
BY: JAX
title, jrv tAka
# S (B) 00359
I 1 of 11 3-5-77__ 1 M. S. Ilrhardsna Blind Mate: Attack Brian Snrv-ir tin Baits to roqulsltlaa to `wi.
*- SUN PETROLEUM PRODUCTS COMPANY
4 Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY
P. O. BOX 2608 CORPUS CHRISTI, TEXAS 78403
iMNHMAIKiM KA'.AHIHN.. ' l ' < "> ilMUH i AT4 tJ fc ~iUHA*llEO Hi jlrPEU HI
0. t.Cokor
UlLlVm b 'U*U
J-bMIKYlA
,,I
DATE
*'s truck [3-*-77_
AlC'UJNI ok APPHOPRIA'iON NljMbt
1-10-30
L* ! L
Sub il i 1 -i * 11
to i plant si to
i Brlaa Sanrlca Caapaoy TO j 325 Sauthara Htnarala Road
! Corpus Chr'stl. Taxas
X PURCHASE RianiBflMBW
1~1 CONTRACT RELEASE
NOTE bHOW OROER AND CONTRACT NUMBERS ON All INVOICE *3 PACKAGES CORRESPONDENCE Bills OK lading shipping PAPERS PACKING LISTS a DELIVERY TICKETS
ORDER NO
CONTRACT NO
INVOICE IN TRIPLICATE
TO.
JQQ-77-213 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 OH BILLS OF LADING COVERING ANT TRANSPORTATION CHARGES INCLUDED
SAME AS INVOICE TO UNLESS OTHERWISE NOTED HERE
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER L .. . ._L.MATE HI AL/C 0 MMOOITY ' f"
SHIP TO:
DESCRIPTION
UNIT PRICE
Furnish labor, aqulpaaat tad suparrtslaa to prowldo vacuus truck sanrlcaa. tank claaalag. ate. as rugwlrud.
Labor aad aqulpaaat rotas shall ha as par Brian's Into Schathila an flla la Saa's Purchasing Oapartoaat.
Instructions as par auuhor aad classlflcatlaa of >, typo a# agwlpaaat. uork
schadula. ate. will ha ylvaa to Brlao's raprasaatotlva by Saa's Ray Payaa, Bay Eadarala. 3. 0. lahaaoa. or E. B. Barry or thatr dolagatad rapraiaiifatlva.
All dally tlaa shoots aust ha tpprawad by Nr. lay Faya*. Nr. Bay Eadarla. Mr. Jahaaaa. Nr. Barry or thalr dolagatad raprnaaatatlva.
This contract aiaMar aad a requisition nuabar (as par caavarsatlao urTaiin Boa Palaar aad Mb. S. Xlchardsaa) auat ba thwa> aa aach tlaa shoot. Tills cantract awbar aust ba shewn aa tavelcat. Tha requisition autoar will ba fWatshad toaa tlaa shaats art
Tbit contract Is for tha parlad torch 1. 1S77 thru Fabraary 28. 1178 aad ftogvr to yasr tbaraaftar until caacallad la writing.
data: This caatract raplacas Baatract to. 40Q-7HM
^PURCHASING AU T HORITY
*
/ ,L_____________ __
-
# S(B) 00360
OAl
NOT FOR THt VENDOR ENTER 80 SUMMARY, RECOMMENOtO VENOO*. ETC. HERE
OAT
lor 1 jw#=n_
ftfQUF^TfD BY
YUN PETROLEUM PRODUCTS COMPANY
t Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY
P. O. BOX 2608
(X] PURCHASE R]
13) CONTRACT REIEASE
CORPUS CHRISTI, TEXAS 78403
FORMATION REGAROING f his onF.o CAN BP. SUPRUEO 8V TYPCO QY
D. 1 . Ctaar
FLIYCP BY (OATp )
IshiP VIA
I raadar*s tradt
GATE
5-10-77
`CCOONT OM APPROPRIATION NUMBER
TERM?
NOTE SHOW OPOFR ANO CONTRACT NUMBfOS ON All IN VO'CF S PACKAGES CO*BFSPONOfNrf rli s of i a n i n r, swipoi^r, PAPERS PACKING I ISIS ft OFl IVFOV TiCRf IS
OROFP NO
CONTOAf T NO
400-77-208
SUN PETROLEUM PRODUCTS COMPANY
*LI S OH USf
r ai
rxrMpr
_a
sun if cT NOT
CITY OB
n LI. LiJSUBJECT Si atf
n* fit*
ro Chaalcal Sarrlca Olvltlsi
401 Faaala tank talldin*
i. Tom
77025
INVOICE >N TRIPLICATE
TO
A Divition of Sun Oil Company of Pennjylvania P O BOX 5608
CORPUS CHRISTI. TEXAS 78403 Attention: Materials Management
ATTACH TO INVOICE RECEIPTED FREIGHT nil I DR Bll I Ol I AniNG covering any transportation t hahgi s. ini i unt n
SAMP AS INVOTf TO UNI FSS OfMF D^A/ if <MOTFH**ff
SHIP | TO-
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
jTE m| QUANTITY
UNIT MH'ATE,.R_IACL/COODMEM_O__O__IT__Y__
DESCRIPTION
UNIT PRirr
AMOUNT
TWs caatrect Is rrtttsa te qslpaante Material sad aaparrlslaa as dimetad
Prlcas sad csadltiaas stall ta as par 9lia 811 011 Cwipiay sad STOMala* Farris ladastHas.
-1
/V
ta. *00-74-17
will ta flraa by Sea's E. B. tarry* J. D. fctasea, R. Oalataassaya ar N. T. BaatHy ar thdr talapated mprasaatatlra.
A ratafsfttaa atatar will ta yfma ta ewtricter at tlas af tarries mynast. Ita raqalsltlaa atabar sad tMs caatract sisdur aast appaar an all tailvary tlckst, ttas staats and Inral
All tallmry tltkats sad ttas taaats aatt ta apprvrad (sIpMd) by itad sanrlea ar Ms talayatad raprasaatatlra.
TMs caatract stall caatlaaa la tares taw yaar ta ymr mlass a thirty (10) day arlttaa aatlea by aftbar party.
illad ar rarlsad
Ota: Hrfs
vaploeas Taatlta Aaflaln*
Cmtraet ta. 400-75-100
Jpunc.HAgiNG authority
i.
I
#S(B) 00361
qu1paaat 1ocatad la Roprodactioa Oapt. o' AteUlstrmtloa Balldlat
oF 1 | 11-1-77 1 J, C. tabaru *
(/
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY
P. O. BOX 2608
CORPUS CHRISTI, TEXAS 78403
'ihJUMAIIUN HUiAHUlNi. Irilr* UMItM ( AN t*fc -jUPPI lEt> BY JlrPttl H
tuvth HT I DAIt I
Kaa Cokar
IsHlP VIA
I VaaMr*s Track
DA I t
11-2-77
PURCHASE
I J CONTRACT RElfiASfc
Nl) I t SHOWUNDLH AND I. uNlHACI NUMBtNb ON All INVUK IS PAi_A AOEb CORUkbFUNDtNl.t till LS OP l A (j*N L. SHlPPlNi, PAHtHs PACKING US'S tk OtLlVEHY HCKttS
ORDER NO
CONTRACT NO
400-77-JM
CCOUNf OH APKHOPHIAIION NUMBER
TERMS
MO-06-231-1
___Mat 3D
ALES Lxl MPI subject NOT
< if V OH fp O.B
suBjcc r ifAll
>SE 1 AX
,-PQj_n .nL
TX
Float site
Haltlgrafii Carp. o Flald Oparatisas Mv.
4606 Coatanrlaa St. Salta 111 Saa Aataala. TX. 71228
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~0R BILLUofTa01NC COVERING ANY TRANSPORTATION CHARGES INCLUDED
SAME AS INVOICE TO UNLESS OTHERWISE NOTED HERE
SHIP | TO.
PLEASE SUPPLY, SUBJECT TO TERMS OF fHIS ORDER
-1 1iNllTY | UN
, MATERIAL/COMMODITY T'
JN,T
CQOC_________
DESCRIPTION
UNIT PRICE
Ikis eaatract is Issaad ftr taraisJHaf all , labor. aqalpaMt and parts nprtrd for
"FraiaatlM ttalataaaaca* af tea faUawlug:
tea (1) tedal 380 (Sarlal Ma. 1234226) Oraptetppa $82.0Q/pair
tea (1) Nadal 30 (Sarlal Ma. 1018750) Mdrsataprapli $71.00/yaar
Tkls Caatract la for feta pariad Nanafcar 1, 1J77 Bara Octabar 31. 1471 and trm jaar to Mar temhar oatll caacallad is arltlaa.
MOTEs 1. Flaai (MM
Ca.)
2. Iamlcaa aaat step tela eoatract awfcar.
LiUN 3S76-1 C PTO. IN U B.A.
* Accounting chargo ac per requisition
_Jl__ L?rg>Y<L VL S, Slchardoon
jfx] purchase:
| 1 CONTRACT RELEASE
ORMATION REGARDING this oroer can be supplied by
D. X. Coker
TYPED BY:
NOTE. SHOW ORDER AND CONTRACT NUMBERS ON ALL INVOICES PACKAGES. CORRESPONDENCE. BILLS OF LADING. SHIPPING PAPERS. PACKING LISTS. & DELIVERY TICKETS.
LIV EH BY { OATE )
SHIP VIA
DATE
OROER NO.
CONTRACT NO.
vendor's tfcocfc
7-23-76
400-76-159
COUNT OR APPROPRIATION NUMBER
TERMS
net 30
EXEMPT
NOT
city or
n TXSUBJECT STATE
plant dto
CBSUISCB CGiiFCRATIOS Industrial Coa Division
P. 0. Cox 9403 Houston, Tx* 77011 Attn: J. il. Walling
INVOICE IN TRIPLICATE
TO:
ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LADING COVERING ANY TRANSPORTATION CHARGE S-INCLUOED.
SAME AS "INVOICE TO" UNLESS OTHERWISE NOTED HERE.
SHIP TO:
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
QUANTITY
UNIT
MATERIAL/COMMODITY _____________ CQQ5_____________
DESCRIPTION
UNIT PRICE
AMOUNT
This contract is lacued for tho purchase of iloctrol7tic~I^di^oa
for the period August 1, 1976 thru July 31, 1977 and ftxo year
to year tkorcsJftar until cancelled.
itLSCTnCLZTIC HZDRCC&H
51.43 c/cu. f't.
FAST mCADEJG IEGBUT0& RiUTAL ^5.CO
Obould Sun bo offered a lower pries, Cheaotroa will either sioet tba lever price or release Sun fron the contract. Individual orders (releases) will be placed by Kan Coker or &. Richard3on to your Houston, Tax. cffico (713-923-5521). 4 release nnaber (requisition nuaber) util be given Cheaetron at tho tine of order placsaemt, This release nuaber end the contract nuaber oust appear on all delivery tickets, invoices, 4to
PURCHASING AUTHORITY SUN 8876 8 PTD. IN U.S.A.
J~/c>V
a>,,. # > s-v-71 / 2-fl /%
\j^e>.
&QC.H / Z He *?s
is*z
.
E 'Sl
*WWRD**AT>ON NOT FQ* THE VfNOOt. ENTER BID SUMMARY. RECOMMENDED VENDOR. fcIL. HERE
1
11
y S. Richardson
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY
P. O. BOX 2608 CORPUS CHRISTI, TEXAS 78403
TYPED BYORMATION RCGARO'NG THIS ORDER CAN BE SUPPLIED BY
_________ __fti CoUr
1IVER BV iQATC 1
[ SHIP via
[X"j PURCHASE
["] CONTRACT RELEASE
NOTE SHOW ORDER AND CONTRACT NUMBERS ON Ai \. INVOICES PACKAGES CORRFSPONOFNCF Bl L ^ or i AO'NC. shipping PAPERS PACKING l ISTS AOEMVERY TICKETS
OROE P NO
CONTRArt NO
___ Ymdor's
8-31-77
____
400-76-159-Ry, 2
iCOUNT OP APPROPRIATION NVJMRfR
(TERMS
I r S fIf MPT
IU
SI L m
Jttx
SUBJECT NOT
CITY OR FOB
SUBJECT STATE
.rjJLLi. TX1___ Plwtlitt__
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania
WINVOICF IN
P. O. BOX 2608 CORPUS CHRISTI, TEJ^AS 78403
triplicate TO
|
Attention: Materials Management
ATTACH TO INVOICE RECEIPTED FREIGHT nil is OR Rill*: OF | An"lNG""
Industrial Gas Division P. 0. Box 9408
COVERING ANY TRANSPORT ATION CHARGT S. INCI IIIIF 11 j~SAMEAS INVOICE r O UNLESS OTMfP W~ SF NfUiO Hf OF
Honstan, TX. 77811 Attn: J. N. Wall log
SHIP1 TO
PLEASE SUPPLY,_SUBJECT TO TERMS OF THIS ORDER
EM| QUANTITY | UNIT f MTElUCQM>OD'TY ' J~ ~ ~
'
"
DESCRIPTION
UNIT PRIC r
Revision No. 2
This revision Is urlttan ta change the price of
Electrolytic Hydrogen ifhctlw fiaptanhar 1. 1977:
Electrolytic Hydrogen (large Trallar)
$1.70c/cu. ft.
Fast Unltadlag Kegelator Rental
$25.00
1. First 12 hoars aalaadlag tine par trallar Is free. Aftar tha first 12 hears, a standby charge of $50.00 par trallar par 12 hours or fraction thereof Is applicable.
2. Discharge Unit is $75.00
PURCHASING authority
# S (B) 00343
ISadlcttl flnppi&ao
9 rv"fw %83 -^O/
ys purchase 3B3
| I CONTRACT RELEASE
INFORMATION REGARDING THIS OHOER CAN DE SUPPLIED 9Y TYPED BY:
B* X. CGHS2 .. ....... . ....... .........
OELIVCR OY f OATS >
SHIP VIA
OATE
NOTE SHOW ORDER ANO CONTRACT NUMBERS ON ALL INVOICES packages correspondence: mu s Of lading, shipping PAPERS. PACKING LIST* ft DELIVERY TICKETS
ORDER NO.
contract no
Yoadta^a. liroric
11>4r76
ACCOUNT OR APPROPRIATION NUMBER
77-50-0
S&t 30
0*SALES use TAX
EXEMPT
SUBJECT NOT T CITY OR SUBJECT STATE
JZL
Plasfc Sita
INVOICE IN TRIPLICATE
M?%
S3SSSS COSPiSY
TO
5*. 0. Sox 3238
Gue$&3 Siristi, *Eax. 72404
4KE: 2SL. 2IGX 122
TO:
ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LADr COVERING ANY TRANSPORTATION CHARGES INCLUOED.
SAME AS "INVOICE TO' UNLESS OTHERWISE NOTED HERE;
&SHIP! YTOi
8m Oil Csfisjisy cf Bass. Cop^as CSsKUti ISpglaazy Surahido Saud
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
litas %sia.u.
ITEM QUANTITY
UNIT
MATERIAL/COMMOOITY CQO_E_
DESCRIPTION
UNIT PRICE
AMOUNT
2fcto ccarfcraEQfc. la issued to mtmx -^ss^&sao g "medical
Orders will bar wsebal m& ienaad ty SaasLOIl assess?/ aiH act bo aegflosaiitlo
.iSla&ai&a <w Ik. S. ffiaterdaett. mfoorfsla <o&8aer$& byr ctissr t&an
Baaed sbora*
Tjaln caafcrsot la fox
pariad Sawaafesr 4* 197S tSjsra aaggafegr; 3?* 127? <
aM fsca awsapta ypuxsr tiaarss^te imiaaa imawtlad la rifctLG&.
Belisoiy viUl 2w her Vw&ae* track to Saa &1 Gpagffij? Cesrjasa Gfcrtsti Safiags^r'a
Kadical Z&partassi.
.4
Teo <2} ecsplete pac&iss list {delivery tialo&e) nafffc aiKjaagwis? eada IsJULsreiy.
tm pswzLas list (d&livary iicLcLs) aaat aboa1 t&s psloa eg
lies.
Veadsa* gill iafoics as go? sash dall'tsary &ad iLis &aatract smites? ym bo pfcvnt
# S (B) 00344
\
PURCHASING AUTHORITY /
SUN 5976 C PTD. IN U.9.A.
PURCHASING FMs: COi'Y
Ll <4 I 7/ ->/ (V -9
p~| PURCHASE
ORDER
| | CONTRACT RELEASE
ORMATION REGARDING THIS ORDER CAN BE SUPPLIED BY TYPED 3Y
0*K* Coker
la
LIVER 8Y ( DATE )
SHIP VIA
Delivered
9/15/76
NOTE: SHOW OROER AND CONTRACT NUMBERS ON ALL INVOICES PACKAGES. CORRESPONDENCE. BILLS O F LAOlNG. SHIPPING PAPERS. PACKING LISTS. & DELIVERY TICKETS.
ORDER NO.
CONTRACT NO.
400-76-162
:COUNT OR APPROPRIATION NUMBER
TERMS
Hat 50
.ES EXEMPT ft
-aSC
not
CITY OR FOB.
SUBJECT
Plant Sit
XBESUL SCIBSTIFIC, 2HC. Box 4803 Corpus Chriati, IS 78403
INVOICE IN TRIPLICATE
TO:
ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LADING COVERING ANY TRANSPORTATION CHARGES INCLUOED.
SAME AS "INVOICE TO* UNLESS OTHERWISE NOTED HERE.
ISHIP
TO:
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
QUANTITY
UNIT
MATERIAL/COMMODITY _____________ CODE_____________
DESCRIPTION
UNIT PRICE
This contract la issued for the purchase of choaicala, glassware, bottles, corks, tubing, theraoacters, fcydroaetcra and aiscellanooua laboratory supplies*
Ibis contract docs sot author!ao the purchase of fumituro, fixtures, instraxaats, apparatus, tasting quipaent, to*
This contract is for the period of Soptenter 15, 19% thru Septeabor 14* 1978 and frost year to year tharoafter until canceled in writing*
Orders will be placed b7 phone by aou Sichardocn. Boy Bonrichson or Hichard Cwens.
Sun CU Co. vill not be rooponaihle for aaterlals ordered by other than named above*
This contract rasaber and a release mnbar sost be akoun on each and every package, packing slip, delivery ticket, and invoice*
CC3Tf ?ifi 2
The release zxuaber vill be given when order is placed* Invoicing shall bo as per dolivery.
PURCHASING AUTHORITY SUN 3078 S PTO. IN U.S.A.
WORK COPY
5
# S LB) 00345
*
>OH NAML
i l '.
l . K ?. )
;
RMATION regarding this order can be supplied by
.r.t v v
UANT1TY
UNIT
MATERIAL/COMMOOITY CODE
ORDER NO. DESCRIPTION
CONTRACT NO. UNIT PRICE
AMOUNT
;,a?t,u '*>; ;
il.sr.vcl'ii
' 0U i'll. j:t
* .*
.
J04.-*- '4 `-i C L
-if V-iv/
l.'i;.. Vu
U*T ^ (1
WORK COPY
5
#s(B) 00346
^iHP*rTVN wm
IN* vtNUUI fcNTER S.O JUMMA9T, eLUtNUtU veNOOd. EK.. ntt
W3.T6----- 1 W-l wti n^/T-Hajr-
(MlW7 a* raqaired)
B puicHASF^flimnnuMia^
| | CONTRACT RELEASE
MOTION REGARDING THIS OROER CAN BE SUPPLIED 0Y TYPED BY
n t fhtoa
I OATC
SHiP <J f A
NOTE SHOW OROER ANO CONTRACT NUMRER5 ON At. L INVOICES PACKAGES CORRESPONDENCE BUlsofiaoinc. s h i p n r; PAPERS PACKING CISTS It OFL'VERr T if K f T s
ORDER NO
Contract no
UNT on APPROPRIATION ISMJMRF
VfUTntTfK?
HOT
city or r o b
SUBJECT STATE
-
?. 0. BOX 4096
oosra cansri, txxu 7140s
400-36-451
INVOICE IN
triplicate
TO
ATTACH TO INVOICE RECfiPTEO ERFl<*H T Bill S OR Rlllf. Of | AOiNC COVERING ANY TRANSPORTATION CMARC.f INCUjnr n
SAME AS INVOICE TO HNlFSSOTMfOW'Sr NOU f) M| R|
SHIP I TO:
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
QUANTITY
UNIT
MATERIAL/COMMODITY
_C.QQJL_
DESCRIPTION
1 |UNIT PRICE *r
(1) 900 fallm llqald
to tla
$160,00
Urn Nmb talk toall Mlitda m ID Ntaraa tmm pall or WiWr t All tlM.
bstiUiliBi toaTL to at tha aapaaaa of Mt Jhraa aaaapt fWrtalliai slab hall to ftndabad hr 9m 011 Ca^ap.
IditaaaM mA npalT af toaaal* iaa to nml aaar sad toar, to to at tha
Uria ouctract la Ihr tto parted of oaa yaar (12 aoatha) froa data of aoaplata
- Cestlaaad pafa 2
PURCHASING AUTHORITY
// /
# S (B) 00347
-\i-v1 Tpc # r* r U ynrr t'.- *'t*- * '.H ' 1 <v. 11 '
1.1
j -4- ty;'.
(j^)
* -r'nr tx c-v * !-\t.ir i -* .
'.\r era* t< < r 'r*.
Trif >j"sr,ir t hcun Vn
"*v >r*f KUo>r'
c* ,i 1
# S(B) 00348
f llfrfi iltrip itewfi il. teq. . W-3M4
SUN PSTNOLEUM PRODUCTS COMPANY
A Otvltlon of Sun Oil Company of Ponncytvanta CORPUS CHRISTI REFINERY
P. O. BOX 2608
^________ CORPUS CHRISTI. TEXAS 78403
INFOnMAIION SfQAAOlNQ THIS
D* R.
CAN BC SUPPUCO BY
TYPfO BY
u
OCLIVC* BY (OAff |
SHIP VIA
UAT|
`Mtt-77
AC^fellNT OB APPROPRIATION NUMRCR
IMM14
TERMS
Mt SB
i''aVhIs3 [ rIIuIrMMPpIt 'USUuBsJjEfCcTt
*oi T1Viitmt on
08 lUtJCCll SfAT|.
ITM. JjflJjZLLO J*...
Flat Bits
Mfl TO B. 0.
Orfstf, 7! Wm
a. PURCHASE
In/order
[~) contract release
NOTt SHOW 0*0C ANO CONTRACT NUMBCBS on ALL INlfOICtS packages cor.spoMOfNcr buis of lading sm.pp.no PAPER! PACKING LISTS B OEUVEv nc.llETS
OflOl" NO
l: ONI f At T NO
BOB-Tf-lIl
ffc. V#1
invoice in
TRIPLICATE TO
SUN PETROLEUM PRODUCTS COMPANY
A Division of Sun Oil Company of Pennsylvania . P. 0. BOX 1B01 f CORPUS CHRISTI, TEXAS 7B403
AttonHon: Material* Management
attach to invoice receipted freight biils OR BIU.S Of LAOt COVERING ANT TRANSPORTATION i MARGES INC.EUOED
SAME AS INVOICE TO" unless OTUIBWHf NOtFO HEBE
PlfcASE SUPPLY, SUMBAJTEECRlTAL/TCOOMSTbEORlTYMS OF THIS ORDER
ITCH QUANTITY
UNIT
.._CQBI_____________
SHIP ^ TOi T
DESCRIPTION
r aUNIT PPICF.
k todoatrios.
surruco ainoiNG this order can ae
r
/ |UNIT
M*TeIALgCjta*6fclTT j
OPOEB NO
DESCRIPTION
PAGE
2
or 2
CON TRAC T NO
400-76-151 Iter. #1 j UNIT PRICE | AMOUNT
MBplotloo of tbirty-oix (36) aonthly pny-
arts of $309.00 tte roots! will earn and
tte vhmI, ratilitan, vihis, vaporixars,
mi otter --cmory MprfpMwt will bocaw tte
proporty of Sm Oil Coopooy-
It is teroby wdarstood ttet at aoy tin during
tte tMrty-aix (36) Bwrth period if So*
olocts to aot porcteso tte wossol, wo rantal
paymmtt wfll bo roteiiii.
It Is hnroby waterstood ttet B1 *3* will ean-
tteno to fteoish aalntonaaca and repairs, tea
to amal woor and Soar, for an additional
two!so (12) Mths9 far tte date of tbit re
vision, after which tte all aalatooooca md
repairs will bo Son's roipoaiibiilty.
nunruAciMr cur
# S (B) 00350
FECIAL INFORMATION Nnf FOR THE VENDOR. ENTER 810 SUMMARY, RECOMMENDED VENDOR, ETC, HERE
For replacement of Plant Engineering Station wagon
requested av
1 1. L. LAIRO
L /!*' 1(h:c /'
sun oil
160 fl WALNUT STREET PHILADELPHIA, PENNA. 19103
0
-rOHMAliON RtoAHUINO Imi^ OHIIEH CAN HE IUEPLiEO aY TYPE D 8V ... .................... ____________ I.
n PURCHASE REQUISITION/ORDER
y--
* J -
4
!X! CONTRACT RELEASE - y
/
"'
' y' . l< / vV\
V* i
NO I t b H OW ORDER AND CONTRACT NUMHERb ON ALL INVOICES
HALKACtb LOUHtSHONOtNCe BILL b OF LADING. SHIPPING
HAPfcRb HACKING LlSTb <* DELIVERY TICKETS
c UIVK 0Y I IJArt
JbHIR VIA
i. :COUNT OR A PPHOFHIA T lO N NUMBER
TtERMS
i NET
LfcS EXE mpt kuuji f-fl not | ciiv om fpoa
.k bUIUM. T : L> I A I L j
D BJYE8S&se n 1 fX1 ; I
j
pB^eac ubasshg, iwc
>M 9Mdk
^
DATE
1-31-73
ORDER NO
23- 55991
CONTRACT NO
4CKKM4
1C
INVOICE IN
triplicate
TO:
Sen <3# Company bSC8 YfefaM* Stem* ghtM^phtciw At imi
ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LADING COVLRING ANY TRANSPORTATION CHARGES^NCLUOtQ
[ SAME AS INVOICE TO" UNLESS OTHERWISE NOTED HEflT
P. O. Sew
IWiirtmrj. Ax )^603
SHIP
TO: :
P_LE_A_SE_SUPPLYi_SUBJECT TO TERMS pF_THIS_ORDERi
m| QUANTITY | UNIT j WA'E"'AL|C^MMOT>'TY |
DESCRIPTION
UNIT PRICE
peacwPTioN of vgmaa %Baufi5Sg&
Qtkar't
A Hon* AiftAmm
t. 8. Derry
P.0. Box 2f>03
Corpus Chrlsti, Tex. 78403
HarM Sfhrnm
( 512 >241-4311
l
*5ifSte"Cod* No.. O#** Aedwwi
I ^JuaJLil)
Sun Petroleum Products Co. Corpus Chrlstl Refinery P.0. Box 2003
{
I
rnSmlTm^
III
' ~ ~ 1,1 11
ii.il Wmmmggrn
O Six Qyl. Station
--------
engine
CLASS
*QwkM
w
f 34
| Blue
5 a m nr Viwrw
ODD.
Quoin MatHor
1
1
EZZ3
SpocmS irans*w
smt'd&w- 7? ,
,i
#S(B) 00336
<0 BE COMPLiTEU St 9LSW CXL & NEW UNIT, GKtCX HwKS
To tic jac***a4 &T Ptonefce lanamg
i
! i ? \ ----- NtW UMfT NUM08S
1 Replacement - J. C. Roberta car
L 3. L. Utlrd
.UN
OIL
COMPANY
160B WALNUT STREET PHILADELPHIA, PENNA. 19)03
j ] PURCHASE REQUISITION/OUOXB0C
!Xi CONTRACT RELEASE
.TTFp^T' 5-7a
.^VM
CAN Ot SuPPUEO 8 Y ! TYPED ft T
DATE
\<5Vf-7P
PACKAiita CORRESPONDS MCE BILLS O ^ LADING SHIPPING PAHtRb. PACKING LISTS & DELIVERY TICKETS
ORDER NO
53-56605
CONTRACT NO
W7%M
;OUNT OR APl'kOHNlAflON NUMtffch
j TERMS
! MET 10 P*0*
sisl txEMPT [sub J tCT [ NOT | 1 H ( mm [k q 8
SUM )M', ! ' I A I t
ujniixiL
DcLfVfiiSD
mtSIOE. LEAS!***, *NC
W 5%nsfc Plano* CepL 9 #\ 0L -Sw 308 Acadenyi 5*?l6G9
ARirc MolmrtcAi KVancqa--
INVOICE IN
3m* 09 CwapOHy IdOt WMr Street
TRIPLICATE TO: L.
?Mtadft(0hv **
ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OH BILLS OF LADING
COVERING ANY TRANSPORT AVION CHARGES INCLUDED
SAME AS "INVOICE TO" UNLESS OTHIRW.ISE NOTED HEHE.
SHIP TO.
PLEASE_SUPPLY,_SU[iJECJ_TO TERMS OF_THIS_0RDER
Mi ouanriry 1 unit
'' M a rERIAL/COMMOOlTY 'T
.OJVJi____________
DESCRIPTION
SESCRTOSN Of vefiCLS REQUESTS^.
UNIT PRICE
AMOUNT
Onw/t Norm Si Homo Mduu
J. C. Roberts P. 0. box 2608 Corpus Chrlstl. TX. 78403
^x ( 512 > 241-4811
Offka C**de Hu..
Qttoi A4dn
1--i--r
1 .Q '-*-L
Sun Petroleum PtoaJSu. Co. Corpus Qirlstl Refinery
P.0, box 260fi fMfetXeegiia Quri sl, Jx. 78403
Wbfcn
. I37& Cbav. Zapala-
Coioo* --&ter CaJw
CLASS
12 19
So^cxA W*<crsooa
>-- 1 - 2Z
I \___
iVs UTOH9B
_ ! Blue
2nrf Choice
wiww
(1 . J________ *
f
# S (B) 00337
TO *6 COMPLETED BY 3UN <*&.
Tx> be gomptewrt by iAwwAw
[>' L. Laird
Replacement of Refinery Manager Lease Automobile
/
CK^-
3un oil com pa n y w!tff**B**wesflrAswvMM&'
1608 WALNUT STKfcfcT PHILADtLPHIA, PtNNA. 19103
P~] PURCHASE REOUISITION/ORDER [Xj CONTRACT RELEASE
fOHMAl ION HtOAMI H N i. this uMUtH C AN tit SU HKL it L) U Y ' Y P t. L> Y
0. G CUKilR
.liver av rOAit t
| s h i p via
... | DATE ! *-3-79
NO I t bM()W OMUtk ANOCUNIHACr NUMUtHSON ALL INVOlCtb
PALKAGfcS CUKHtbl-ONUtNCt btl. I. a Or LADING SHIPPING
......
PAHfcMS PACKING LISTS fk OtUVtHY TICKETS
ORDER NO
CONTRACT NO
ICOUNf OR APPMOPRIA TlON NUMfcJER
WET WFSOX,
LS
s
subjlciI *noi
Why om]k o a
i SUtl Jt c i < S I A i l :
^ ____________
Ilf' IH ;
1 DSLiVSREO
iJt*l : I . i_
-__ 1_ _ _
-- - -- - - - - -
LEAStt** WC
^JT Ppmdka -PSesHk Cs^&. S'
P. Cl 9am 30ft
I
INVOICE IN TRIPLICATE
TO.
Adn;
Motwkrfk AfanagBMMMt
Su CM QMVanf UfflfrtoMm* Stywt
?a. kPMQT
attach to invoice receipted freight bills oh bills of laoing COVERING ANY TRANSP0H f AllON CHARGES INCLUDED pSAN S A3 INVOICE TO" UNLESS OTHERWISE NOTED HERE
SHIP J TO
PLEASE_SUPPLY,_SUBJECT_TO TERMS OF_THIS_ORDER_
t^ToUAN n TV T" Un'1 r' ' MAfCRiAL/COMMODUY T'--
DESCRIPTION
UNIT PRICE
oescaaPTOM of vekioue staoceTSD
Noma A Kwt Adtftw
'1
J. L. LalrU Hll iteration Corpus Chrlstl. Texas
** { $XL
0Htat Gude Hu.
QfAc* Ad*ten
l
P.0. 4OX Z.t>(J4i Corpus Girls Cl Texas
7*411
J
------------------------------------------------------,
0- 1 u t-i>- 1
74u3
Afate & Modal
CITATION
PlaoujTVo.
-- finstar CndM
i OffMM
Me. < 512 1241-4*11
` TO Sft COMPCETCO SY SUM OIL
:i
j 9 NEW UNIT, CHCCK HS Q
W RPLACa*ENT LIMIT, CHECK HS5
4-*
NUM88R O* LiNttT
RSPLACHi
T aa aaa&atad by PureA* Uari^ n--i ?--T ^ NEW UNST NUMfi&K
r J T* l J
UNIT bSUMSZ StiNta REPLA-CtD
3J29K7R210690
PURCHASING AUTHORITY
L
/ # S (B) 00338
SUN OIL COMPANY
W-p 1
1y ^.4
.K'-V ,r vr 1 </'" -
U,
,v
0. 213
^/>.ya
..\...J.......r..../.....,....v.....A.......f..f...r...f..
r;'JJj; P M /-&
] PURCHASE REQUISITION /ORDER
^
yy/7A/-j *'.'1 yAM/j-' J
* K"............-
t^
1608 W AINU I MKhbl PHILADELPHIA, PENNA. 10103
<
OKMAMON KLoAPUiNU THIS OKIJI: K il A N HK SUPPUhll f
U. K. CUJlLU
I YPtU BY
!X' contract release
NOTE SHOVV ONOtP AND CONTRACT NUMBERS ON ALL INVOICES PALKAots CORREnPONDtNCE bILLS OK LAOlNb SHIPPING PAPERS PACKING LISTS, fib DELIVERY TICKETS
.ivt'fi 8r I OATt ]
|*miP via
!
.DATE
; t>-- lO-tiO
ORDER NO
60-60650
CONTRACT NO
6QBJ3-44
COUNT OR APPROPRIATION NUMbER
! TERMS
W P90K
ifT* Liapl pUttJt L ll N 1 ! r r CK ! f o a
; ! n ! lx I DcUVSMH?!_____I
1SUI IL Cl I > IA t L ;
1 r "1 '
I invoice in
-J TRIPLICATE i
i TO. !
An**:
Atatertofa hftnroigawnw*
S*w Ol CnniRM^r
rtdkma1000
Stecot
(Iriod^iv lb. t9tt2
PENSXfc LSASNC*. C.
HI PiwsafiW1 PSawat
9
t\ Q. B* 3SF3
!focxi*CL Aa. i960
attach to invoice receipted freight bills or bills of laoing
COVERING ANY TRANSPORTATION CHARGES INCLUDED. f*S A ME A S INVOICE TO UNLESS OTHESWISi'lVOTEDHTsE
SHIP TO:
PLEASE_SUPPLY, SUBJECT TO TERMS OF TH!S_ORDER
.r QUAN Ti'ty' jL ' yN; rA_rt l1^X"oni rY J
DESCRIPTION
UNIT PRICE
oesatgrr^N of vb^ioje asQugsrgp
Onwtrli Nomm> d. Hom
? ^ Wwarf^1^I oatv. mauuu
'AWLS P. HUFFMAH
Cataw--- inaar Codu
k>41 U lU.'iL '>- > i ' j'4>Str V.tftVr.
CORPUS UiUSTI. U. 7*4413
Ktam* PfaMc Ha. t
} ii53-/yUa
Class
fat Owfca
Z]r
i n m w iii3JLi^LjLr.,sifl..J
34te Luda No.. 1 To ] 0 T 5 1
OHw
f--> r--j i--| (--i
LJ i-J L-l iQ f
1 ic) 2n& Owfca*
]r
>
COLOR
p.o. uox 2u;u
CORPUS UIKISTI. TLX. 7o40i
( Spacul kto*x*Maom
JMfae
No. 1
o at cOMPUXJto **r sun on.
f MEW UNIT, CHECK. HERfi
i
I# REPLACEMENT UNIT, CHECK. HEHfc [ [
SifllAL NUAA0S3 OF UNIT 8SfaN& MPLACSD
To qawptwHMd far fewnte
NEW UNIT NUMBER
rTTT
i------- L------i------L
UN4T NUM0QS
fttPtAOBB
j
PURCHASING AUTHORITY
00339
\V,'1T \
:)Vi
O' S''
/
V
,'Y 11 l
.
i\ J i
Jv.VL> ^
.v' V
X
.
.X
IyV )V' >"
" vA v
_
SUN OIL C O M P A N YoO#:JMENNaantVJlKlTOA
0. L. Laird
| | PURCHASE REQUISITION/ORDER
1608 WALNUT STREET
PHILADELPHIA, PENNA. 19103
i UE?f t*% rv*iMuik4 a* Awafiw IN KOHMA r ION HtoAKLXNU IMIS OftOE CAN B SUPPLIED BY ;TYPEO MY
jXj CONTRACT RELEASE
NOTE SHOW ORDER AND CONTRACT NUMBERS ON ALL INVOICES PACKAGES CO R R E S HO N D E N C E BILLS OF LAUING SHIPPING
D. K. Cokerj
PAPERS PACKING LISTS & OELIVERY TICKETS
DELIVEk QV (Daic
IsmiP via
j DATE
OROER NO.
--ASAP- .....- ______ r------
-9/22/80
`ACCOUNT OR APPROPWIA I ION NUMBER
(TERMS
t | NET 10 FROX.
90-61207 Attre
:SALtS 1 OH : uSC : TAX
JZL
ajtcTT" noi ' reify oh If o a
.sunji lr. ait
X : '
DELIVERED
INVOICE IN TRIPLICATE |
TO: |_
CON TRACT NO
600-73-64
Materials Management Sun at Company 1608 Walnut Street PhHodelphia, Pa. 19103
TO PtNSKLE LEASING, INC Ml Pen&ke Pkizo, Dept. F
ATTACH TO INVOICE RECEIPTED FREIGHT SILLS OR SILLS OF LADING COVERING ANY TRANSPORTATION CHARGES INCLUDED
j_3AMfc AS INVOICEE TO' UNLESS OT.HE-RTviSE NOTED HERE.
P. O. 9ox 301 KAOtiinQ, Pa. 19603
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
^TF^OUANmY
T ^^^'AL/CdMMOD.TV
SHIP J. L. Laird TO.- Sun Petroleum Products Co.
?. 0. Box 2608
DESCRIPTION
DESCRIPTION OF VEHICLE REQUESTED
r0river's Nome & Home Address
J. L. Laird 922 Herndon Corpus Chrlstl, Tex. 78411
Home Phone No. ( $*2 1 853-3462
Office Code No. OHice Address
i---- 2_ .a. JL
P. 0. Box 2608 Corpus Chrlstl. Tex. 78403
OH ice Phono No. I 5^ * 241-4811
Make & Mode! Xhw Canrlrfy Colors -- Enter Codes
CLASS
1st Choice Btferlor kttoriar
Reef
I
Two-Tone H HI IV
Belqe
r^* J
2nd Choice
Exterior Interior
Roof
r | ItliiylJ
1 Colors shown above are taken
1 from 1980 8rochur. If there has -been a color change for 1981. nearest new color will be O.K.
TO Bfc COMPLETED BY SUN OIL IF NEW UNIT, CHECK HERE [^J IF replacement unit, check HERE |~j| SERIAL NUMBER OF UNIT BSiNG REPLACED
To be completed by Pernke Leasing
~r
l
] -------- NEW UNIT NUMBER
FTT J UNIT NUMBER BEING REPLACED # S(B) 00340
^ ""
<,
1 or 2 1 5/22/811 J.D Joftnson
P' <
"
pCIchaSE ReduISlTION/ORbER
t- j^j cgNj?ACT RELEASE
11N FO
A T * O N l*r.QARniNO THIS ORDPR CAN RE ^U^UEO flr jT^PPP AY
I L.L. Glasgow
*
cr
NOTF 9MOW OPDEO AND CONTRACT NUMBER* ON ai r. iNvniOS. PACKAGE1! COflRf.SPONOP.NCE fill. L*> O* l AHiNf; SHiPP'MG PAPER* PACKING unr*l ft DELIVERY Tir.KF.T*
(DELIVER 8Y | OAT* <
VIA
j OAT
"j'oROEP NO
CONTRACT Nfl
___________ __s___ vendor truck ^
I ACCOUNT OR APPROPRIATION NUMBER
jTPRMB
SALES
OR USE TAX
EXEMPT
X
SUBJECT NOT CITY OR SUBJECT STATE
TX
.ylOTTt-gltA -
5/22/81 j__cil 87 2
i
iINVOICE IN
TRIPLICATE TO
400-81-593
Aliev Ccjeaunlcatlonii Services TO 1305 Palfurrias Hiway
ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LAOINf COVERING ANY TRANSPORTATION CHARGES INCLUDED
SAME AS INVOICE TO' UNLESS OTHEjaw'Sr NOTFO MERE
Alice, Texas 78332
SHIP I TO:
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
ITEM QUANTITY
UNIT
MATERIAL/COMMOOITY "j ___________CQDE_____________|_______________________________
DESCRIPTION
UNIT PRICE
AMOUNT
This contract ia issued for furnishing all labor, equipment and
parts required for the maintenance of radios and paging system r
for the Sontlde Refining Company, Corpus Christ!, Texas.
Chargee will be in Accordance with Alice Communication Services approved proposal and rats sheet dated Nay 11, 1981.
- This contract is for the period fro* June 1# 1981, thru
v -- Way 31# 1982, unless cancelled in writing with a sixty days
. . T*
notice.
Request for services will be placed by L.E
Bill Gibson, Jim Hahn or J.D. Johnson, continued page <2------------------------------------------------------------------------------------
ice Cosuauni.cati.on. Seriicea
-;iIi^B!^THis`obE`S_CAN ae supplied av
ORDER NO.
L.L. Glasgow__________
Un7t~[ MftfEHIA^yMOblTV f
C11872
DESCRIPTION
2I PAGE
CONTRACT NO.
2
400-81-593
UNIT PRICE AMOUNT
Suntide will not be responsible for services ordered by
persons other then those named above.
NOTE: All invoices must show 1. This Contract Release C11872 2. Work Order Number and Radio or Unit Number 3. Name of the person requesting service
-I--
4-
# S(B) 00321
j.u. jgoam i^SvioTiYlsiGNAfum-1
L
Hi t nsmvicts contract
SCONIHACI ( AHH L.L. Gl*gov
CONtHAt : NO
400-81*583
I HICK Al'I'Hl il'IIIAII III c* M OML IiMf COMMA.:!
\. . . .uNl ... . "i m
I it il, nTjMH. H
as i>r vprJc order'
UtLfcASf MO IAir
TX C11872 .__
X im -h,. .;{ MvK f *; t ON MIA.- 1
___
ni l 1 AM At .AUC. I t >11 > .O'NO, SI ftVll t.:>0UNIMA( 1
i Alice Commuoication Serxtcea ,1305 Falfurrias 111way
'Alice, Texas 78-33?
Sunxide Refining Company
il PO Box 2808 CorPaul Chrlstl, T*xas784Q3
;l
i
ri,UM;in.tMt.Mr
Jun*. I,v31 .
Suntlds Psflnlnq Company a Plvloion -----------
of sun olicomga&y of PermnylTanla _________ - hereinafter cahdj "Owner". having bo office at
1801 walnut 8treat-Philadelphia, Pennaylvania 18103
- arn^ the ``Contractor" ihown above.
WIIN^.S In consider anon ot the mutual pioimses herein made Ownin and Comrai tor agiee a* follows:
AH 1 K I i l -- 1 Hi WIJKK: I lie woik shall < .......... "I Contract services to provide necessary labor, tools, and material aa required sad requested for the maintenance of all radios and pagiag systems for tbs Sootids Xafining Company^ ...--i__. ....
Conn At (Or that I prrtnnn ail work hereunder in accordance with the term* and condition* of this Contract and the following a* noted:
( , i. dciK,i <iniiipE*hiiu: (Xj Bate abeat and Pjopoadl^g__
( 2 Specifications
__ -------.-------------------------------------------------------------------- _--
( ) Alioa n--nnlmUm
(3C) 3. Work Description____________________________
____
(^) May 11 v leal. .
^
(X) 4. Gaiety and Security Requirement*
'
( )
------
-- --
-
I hi* Agirrnient. im hiding Ann les l through rt, ihe held Servian Genet al Teim* and Condition* on tlu; reverie tide hereof, and die Exhibit* attached hereto or irleinurd hnriu dud ,..iuiiluif ihr Conn at ( between the parties AK'l 1CI.E 2 - MA'I t Kl ACS, PERSONNEL AND SUUCON I RACl'S: Coniianor -.hall furnish any and all labor. *u|>erviJion. permit* funlew othervnae itated hrrmi to thr contrary). mathuiery. ei;uipturn(, i<k>Is. fuel, supplirs. Utilities, material*, O a m|M)r tation and ail oilier tiling* nocesaary for the performance and completion ut all wuik auihorucd heieundct. except luch items noted to be specifically supplied by Owner a* follow*:
llulrsa. otherwise (`iified. alt matenab to be furnished by (xrniractor shall be new ami of a grade and quality which conlorm* to Owner`s Standards, if mch apply; uihriwiw u< It material mull be suitable tor ihr use intended. AH I1CLE 3 -- COMPENSATION: For satisfactory pcrioriiumr of the work hereunder, Owner agrees to pay Contractor in the manner *nd at time* hereinafter spn died, and Contractor agrees to accept a* lull and complete payment for providing such work, compensation aa follows:
As ysx rata aklMUa
... ....................
AK IICLt. 4 -- MANNf H AND MMtS Of PAYMENT:
On rsoeipt of invoice rtnqisntmd with ths work ardmc-number
snd radio or unit nambrnr
and thm rurt trf
yqBerd'fnq
smrviom.
*'r.......... hnal payment heieumler. and as a coiiditiorrthereto. Contractor shall satisfy the requirement! of Clause 14 of the Field Service* General Term* and Con
t iii.miy mi lilt iph-iv \nlr hrrent
AK I ICI.f 5 -- I f KM: W,,rk ...i.b-r ilm Contra.. ill,II cnniinriK r on or .bom -Tun | ,___UBb11 ">rk performed a: ihr me .hall be on :hc bliii of
i .it on k standard v ...ik wrrk
h.iil. li lucal a^ircnitnf No ovCTInnr ihall bo worked, eiccpi (or ,poi overtime, unjc approved by the Owner in writing.
las 2All 'or k including truing shall he complete n or beiurr
A K I ICJ.E ti -- (.MANGES, ADD! I IONS AND/OK DELE^O^^ftwuri resetve the tight, from time mume. In make changes, addition* and/or deletions
K. I lie woik ax II may de >n nr< ewiaiy AN . h mgr* -jjdui.mi or deletions .hail be m.i.le in wiinng and accepted by both parties hel.irr G.niunoi ptnceedx with
.... i. ...tik (-diiiu. ii> ihall urakr no ilungex. addition* oi deletion* to ihr woik without Owner * prior written instruction* I hetusi of uch change*. addihuruor
drlriiitnx iltali be iletetmuied luiluwx.
, * -- r
As nmqotistsd
t .uniirfctui .hall make m> changes in the Schedule ofwork to be petfuunetl herenndei. extending completion beyond the date shown in Article fi above, without Iiimi wiiitrn approval >1 Owner.
AK I il-LE 7 -- INSURANCE: Uuimg ihr |<itnniMii.e of a|l wujk liercundri, l>iiiai tui .|i,d| take out, carry and maintain in insurance company or compama, and m im.iii ie* of iruuiance acceptable to Uwuei, ilie following in.utance with limit* tun leu than indicated fot the respective item*:
a Wei knirn i Ojiii|fc-.uvaimi ami (Ji r.ipatimi.d HisAaie Incur .line, im hiding Employer* l.iabilily. complying wiih law* of the xiate in which the work ii to be jfri Intmc.l nrelsewheie as may be lequired. Emplover* Liability InsuraiKe shall be piovided with a limit not Irik llian ,
t. (!.nii|ii rl.rmi.e (^ikiaI l.uhihiy ltiv.il .0. e, im lu.fing Coni I hidrtgiuuliil Dam.igr liability, a. writ ... . ovriagr 011 ail Cqi iluimaiue of iliii . >mii a i with fuiitti nut IruiVjalv.
ciual ( lability and Fbcuhirn Completed Uperannrw l.iahility and Explosion. Co|l*|>*e and at ior s equipment (other than motor vehicles |i(,riixed for highway p^e) owqe^, hired 07 used
Bodily Injury A Property Damage Combined each occurrence and aggregate '
-
Aimmmhiic [ lahiluy I mm am e nu. lulling Cuptf^ctuAl Etabihly, uoveiu.g all motui vehicles owned, hired m used in the oerfurtnance of thp coniract. with
limns nut leu than. * as a aaa
riSr.iA
--
`,'1 " `-iiil l t...............
Bodily Injuiy & rrojieiiy Damage Combined each occurrence and agRregstr-
< <
Bmldcn Hk luxuiaiue 1 lie Uuihlei* Ri.k huuiancc cuvet age appli. aide in 1 Ins Conti at t is l linked beltw. For definition of appljcablc coverage jee Clause
l_It'i ol field ^-i vu ex t<iieiai I rims and Conditions on ihe rt-veixe de ol tins fmm,
P"1
1
P-1
z LJ
.............' ....
Ri 11 r 1.1 i lie ummiem einem <d any woik heirun.iet. Contractor shall ptovidr Ceriifii'aivx of Insurance evidencing coverage it defined in tlli* Article 7, to the
Owl in ,.( (lie 1<K Jtinn ,|K-I ilir.l 11, I l.r ( unif .i I liuinn noil, lielnw
...
AK riCLE 8 -- GOVERN I N( I AW: 1 hi j Poiuf an shall be govei ued by the laws of the State wherein the work ix ^lerfomied unless stated otherwise as follows.
CotiitiiiMiwralth oi Puetin Riro
coni racT iNsTkuTfnoNS-
------------------------------ --------1I he tei m Suie" wherever uaed in ihia Contract dull be deemed to include the IN WII NLSS WHEREOF, the parties have extdtitf^ thu Contract.
NEK; _ , DA LE
E7
<'unci a., lui .hall sign and irtulii <>nc lully ir< uted cu^iy u> ilw *t.UUcw duwu above. U uu addiv 1* siiaswn
bovr < upy vii.nild hr letumrd 10 the Invoice in ! rijiiu ate I u'" addrexx si the top oi this lonn
SUN 402J4
matrials MANA6EMFNT file
# S(B) 00322
jrtwiAt inruawAiiwc
Mal%w -Ch Sharp copy machine/Mech. Eng. Dept.
1 1 or 2 I
6/15/81 1 DK. Coker
(5 PURCHASE
Q CONTRACT RELEASE
INFORMATION REGARDING THIS ORDER CAN BE SUPPLIED BY TYPED BY
D.K. Coker
deliver by ( date )
cv
DATE
NOTE. SHOW ORDER AND CONTRACT NUMBERS ON ALL INVOICES PACKAGES. CORRESPONDENCE. BILLS OF LADING SHIPPING PAPERS. PACKING LISTS. & DELIVERY TICKETS
OROER NO
CONTRACT NO
vendor truck!
ACCOUNT OR APPROPRIATION NUMBER
6/15/81
400-81-595
iAt i a
OK use t A*
LJUMPf
X
SUtfJtCT NOT CITY OH FOB SUdjtCT STATE
plant
net 30 site
' '
Patterson's Offiae Supply TO PO Box 2381
Corpus Christl, Texas 78403
tINVOICE IN
TRIPLICATE TO:
ATTACH TO INVOICE HtCLIPTED PHEIGHT HILLS OH HILLS OP LAUINC COVEHING ANY TRANSPORTATION CHANGES INCLUDED.
AMI A* "INVOICE TO" UNLEHH OTHIRWIII NOTED HERE:
r
SHIP] TO:
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
QUANTITY
UNIT
QUAN. REC'D
GEL. NO.
DESCRIPTION
UNIT PRICE
AMOUNT
This contract is issued for furnishing all labor, equipment,
,travel and material required for maintenance on the following
equipment.
One (1) Sharp Model No. 8F-740 copier Travel Expense
$300.00/year 25/per ml
Material required for copier as follows? ________....
8P-741 Toner
..........
87-741 Developer ST-741 Master (Id count)
' 'i '
..
J 31.50/per ' ! ' ' bottle
- f-- 27.50/per 27.50/&tl4 ' bottle
PROCESS NO.
OCL NO
continued page
INT
RECEIVED DATE
#2
RECEIVED VIA
CAR NO.
1 2
3
PUR CHAjkiNG AUTHORITY
o.'k
u
,
AUTHOfMTJD OX
/
- ' -------------------------------- -----------------------
T
# S(B) 00323
WEIGHT
F HEIGHT COL PRO
FREIGHT INVOICE
NUMBER
CHARGE
/fkfrL
'Jmiyf
rv/ r
*
t'atteraon's Office Supply
riON REGARDING THIS ORDER CAN BE SUPPLIED BV
D.K. Coker
TEm) QUANTITY ) UNIT | QUAN. REC'D.
f
o*<-. o.
OROER NO. DESCRIPTION
'
2
PAGE________________ OF CONTRACT NO.
400-81-595
| UNIT PRICE
2
AMOUNT
#S(B) 00324
PROCESS NO.
DELNO.
iNir. Ireceived date
RECEIVED VIA
CAR NO.
i ------------- 1-----------------------------------
2
3j
PURCHASING AUTHORITY ./
^MTJHQpiZEaBV
r;1
yyeiQHT
TREIGHT ----------------- PRErCFHTINVTOTCI?------------------
esbPfc.
NUMBER
CHARGE
......................... "
' ' APP ^?VEQ BY
[ 1 OF | 6/18/81J L.L. Glasgow
^ +<< ~
purchase wnKWKXfacttm
| | CONTRACT RELEASE
NOT?! SHOW OWDt** AMO CONTRACT NUMRFB5 ON AH. INVOICES PACKAGED COPPFSPONOENCF Bil.L*? OF l A O I N C, `iMiPt'.Mr, PAPERS PACKING l*STS % OFL1VRO* tiCKFTe
CON ro cT NO
_FS400-81-596
1
Corrosion Rectifying Company PO Box 3400 Corpus Chriati, Texas 79404
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
EM QUANTITY
UNIT
MA TERI Al/COMMOOITY ___________ CODE___________
ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR 8ILLS OF LADING COVERING ANY TRANSPORTATION CHARGES INCLUDED
SAME AS invOICF TO' UNLESS otmfpwi^P N'irrn nrpf
SHIP TO:
DESCRIPTION
:irr^ J~ AM r UNIT PRIC.f
This contract la for furniahincr labor and material
upon request by Owner and invoiced by the Contractor
at the rata of 335.00 dollars par day for a Corrosion
engineer and 0.30 par Billa for transportation. Material
and supplies when furnished by the Contractor will be
invoiced a Contractor's cost plus 151. All material
invoiced east be documented with a copy ef Contractor's
material Invoice. 'All labor invoices must be documented
vith a daily time sheet approved by Owner representative
requesting the call out services of the Contractor.
This contract is for the period from July 1, 198k'Et^VED
June 30, 1982.
W"? -Wftt*
PURCHASING DEPT,
puBCXASif^o AUTHorRiivr
smm eeve a een m e a
:/
# S(B) 00325
2Ur'i'
jc~| purchase BSXX0SCB1XI19CKSS;
P] CONTRACT RELEASE
IPMATION fiKOAOiNfl THI1 0*0*8 CAN 8F 9U**UEO
Glasgow
iVf.n RT ( LIA I I.
render truck
:OUNT on A^PWOPOIATION N U M 0 f P
IfEPMS
TYPPO 8Y
cr
6/18/81
NOTE SHOW OWOE8 AND CONTRACT NUM8ER8 ON ALL INVOICF9 PArKAnra copprapoNnsNr* riu.r or lahino AHimiNr. RARtNR PAC8INO t.IRTR. 8 OrLIVWPY TlCHFTf
ORDER NO
C12180
CONTRACT NO
FS400-81-596
t par work order
> >K.EMHOPTT CSUUBS iIEl ICITI1 NNOOTf l(Lt!MY 08 SUBJECT 5T*T
{ZLini.ni.Tx
___plant
site
iINVOICE IN
TRIPLICATE I
Corrosion Rectifying Ctxnpany
PO BOX 3400
Corpus Cftflati, Texas T841T4
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER_
m|~ QUANTITY
UNIT
material/commooity _P_
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,
DESCRIPTION
UNIT PRICE
This portion of this contract is for a fixed fee for
furnishing all labor and Material to perfor* semi-
animal surreys of" Catholic Protection System at the
Suhtide Refining.
riateS aa follows:
4. Refinery
81.400.00
b. ms. 2 Terminal
750.00
e. Town Lanes
750.00
This Contract is for the period frcsi April 1, 1901 thrn
March 31, 1982. ;
RCTR! This Contract replaces S.P.P. C. Contract I 400-80-507.
PURCRAaiNO" AUTHflPlf^
un s7 o pro. in u.s.a.
/
PURCHASING FILE COPY
3
# S(B) 00326
ArrBOVfP RViSir.NAll.lOt-)
iNronMAt'n*. nr ''.MJtvNn
nnmw Cn nr r\\\'v\ ifpR>
Lelan4 Glasgow__
a* pot work oraar/T .0. y,;;
FlF.l.n SERVICES CON TRACT I .NtnM M't
rs 400-81-596
p] r~|
rnv'in Ml 11 A-:i uritjrct ;uii
`1
OHre-K
m 'V'K
J nut iiMr roMTos, ' ^ 1 UN i,' MNCi -^l IIV ' ** jCuNIOACl
t
! ni nvici ^uONm/v. i
j? corrosion Rectifying C8P&*h?
l VO BO* 3400
* - corptta cnrlstl, TMirTWW"
f BsmtlBo Ttaflhlng Company PO Bo* 360* Corpus Chriatl, Texas 78403
Thujgrfemfnt. fftirtn* Jttly 1;o 9l_brtwmi ffwitld RtfiBit^ Cosp^ny A Division of
Bun Oil Company of Pwnnaylvanla__ _____ ____________ niww. t..TM*
g an office at
1608
~FhlladalphlarWalnut^______________________
__
_Tennayjsranla
19103___
and the "Contractor" shown alwive
WfTNFSS In <.onsiHertlnn of thr mutual promises hrrrinmadr. OVnrr and Coni rat tor agree a* follows:
Aiu-!rLr,-'nLF.wnRK:-n,.wn,..h,Mrnm1 ,,,..t*bor and materials to parform seel-anneal aurraya of Cakhotie Protection flystem for a fixed fee, aaa Article 3) for labor and Materials for dally rates whan called out on an aa need baais. Saa Corrosion Rectifying Company quotation dated June 4, 1881.
Contractor ahull perform all work hereunder In aeonrdatsre with the tfrmannd condition! of ihia Contract and the Following a* noted-
X ) I. Deugn drawings X ) t. Specifications
__Exhibit,: X ) CTO*i<m_KCtlftil!^LJro<tatlan
_______________-- --*'
- - ( 1 dated
X ) S. Work Deerriptinn _____
-
- (1
* ) 4. Safety and Security Requirements
( )__
This Agreement. Inclodihg Artlrl*-* I through P, the Field Serldces Orteml Tenna and Conditions on the reverse tide hereof, and ihe Exhibits utarhed hereto or referenced herein shall constitute tlie Contract between ihe partie*. ARTICLE 2 -- MATF.RlAf.Si PF.RN41NNFI ANT> .SI fRCONTR ACTS: Contrartot shall furnish any and all labor supervision. permits (unlms otherwise stared herein to the tnnttaryl machinery equipment. tools, fuel, supplies, facilities, materials transpivnaimn anti all mhei things nerrvsaiv ftr the peifmmence and completion of all work aufhnnred hrrriinHer. esc ept such items noted to he specifically supplied by Owner at follows;
Ownar ray provide materials or awrricus at our option.
Unless, otherwise rperified. all materials lo he furnished hr Contractor shall he new and of a grille and quality whit h conforms to Owner's .Standards, if such apply; otherwise lurh tnateH al must he suitable for the use intended ARTICLE 5 -* COMPENSATION: Tor satisfactory performance of the work hereunder, Owner agrees to pay Otntrartnr In the manner and at times hereinafter
A. Scmi-annual earvey. ,L , ,specified, and Contractor agrees to accept as full and complete payment for providing surh work, compensation as follows__ r_.l*.R^inenr 1,400.66 a. #2 Terminal 756.88 3. Town Lanes 750.00 B. Addition services may bw perform as par coat plus quotation.
ARTICLE 4 -- MANNFR AND TTMFSOF PAYMENT:
Upon roeaipt of a docnmaiited Invoice shoving data and bouru worked, tha name of the person repeating tha wdrfc* and thia contract 1400-81-596 and work order number*
Prior to fink! payment hereunder.and as a eonHit'loffTheretO. Contractor shall satisfy the requirement" of Clause M of the Field Services Oenemi Terms and Con
dlllonson the reverse side hereof
.
ARTICLE 5 -- TERM: W.fk under this Contract shall commence on or about _ Jttlf
l^Ell! work performed at the sitr shall he on thr !>**>* of
Contractor's standard work week as set forth hv lofll BgTTttfirm.iNnbvrHime h11 he workrd, rrrepl for spot overtime, unless approved hy tlie Owner in wruing. Allwhrk Including testing shall he complete nn ot* MMntf
ARTICLE (1 -- CIIA NGRS; ADDITIONS ANTl/OR1 DF LF. TfONS- (iwnrr resri v*s the right, from lime to time, to make changes, additions and/or deletions
to the work as it may deem necessary, All rhangm. additions nr deletions shall he madr In writing and accepted by both parties before Contractor proceeds wnh
inch work. Contractor shall make no changes, additionnor deletions to the work without Owner s prior written instructions. The cost of such r hinges additions or
deletion* shall he determined as follows:
- *
>
s negotiate
.3,
Contractor shall mate no changes In the Schedule o7*work to he performed hrreundrr. extending completion beyond the date shown in Article 5 abovr. withnur
prior written approval of Owner.
................................... ' (*
ARTICl.F. 7 -- INSURANCE: During the perfnrmamT of all work hereunder, Conti,irtor shall take out, carry *hd maintattl in Insurance cumpanV or companies,
and in pnlirirs nf insuranre acceptable to Owner, the following insurant e with limits not lens than indicated for the respective item#-
a Workmen's Compensadon and Occupational llie,sse Insurance. Including Fmplnver's I inbilby. complying wlrh laws nf the state In which the work i m he
prrfot ns#*d rtf ellRWWWP tTfliT'RB rFqtilwl?Rfftptfiaas^l htwTBffrT flTtuiim a thH he pmvideti-srtth-B limit not ieaa than
-- ~
l> f!.nprchcnsivc Onrral tJahiluv Insurance, including Contractual Liability ami Products Completed Ofwraiinns 1 iahilrty and f-spln-nm tlollapse m.i f 'ndergriniiul Damage liability, as well as coverage onall CnnttJt tor's equipment (oihe than motor vrliii l s licensed for highway use) owned, hired nr used In per formanre of this contract with limits not less than,300,000____ Bodily Injury A Property Damage Combined each oecttrrencr and aggregate
c. Automobile Liability Insuranre. including Contractual Liability, coveHng all motor vehicles owned, hired or user! in the performance of this rnoirsu i with hmus not Iras than, j 300^100____ Roddy frijilfy A Wop^ny Damage Combined firh dr*t*uH*nt-e arid aggregate -
tl. Builders Risk Insurance: The Rudders Risk Insurance coverage applicable io ibis rnntract is checked below. For definition of Jlpplicahle coverage see Clause
1 I_I?2 of Field Services General Terms and Condiriims on the reverse side of this form.
f~]
2 Uf""l
Print to ihe commencement of anv work hereunder. Contractor shall provide Certificates of Insuranre evidencing coverage ax defined in this Article 7 to the
Owner, si the location specified in the Contract Instructions below
ARTICl.F. fl -- GOVERNING LAW- This Contrait shall be governed by the laws of the State wherein the work is performed unless stated otherwise as follows-
Commonwealth of Puerto Rico.
The term "^t.n wherever used in this Contract shall be Hr> rd to include 'he
CUNIRACI INS I RUCriON.S:
IN WITNESS WlIEREnF, the pirlle* hav^ pghriiled thUCmsfract.
owne^? s d^j
, ?. *: . tr^ni&crw riATt.-, _
Contractor ihafl sfgn irsef return one fully eierutetl,
errpy to the adrlrm* shown ihmr. If no addrew is shown above mpy shnubl be returned to the 'Invoice in Triplicate fo ' address at the top of (Ml fbtm.
SUN 40714
TIT. rthirghaaSng Mstiagwr
ANAGEMENT file
Olw^0-
fS4B -d-ss..^--
# S (B ) 00327
insulting Engineering Service* for Air Pollution Abatement L^.
Jpdate of existing P.0.)
-TT- * ^
'
Beq. Mo. Unit to.
5/13/81 p. R. Kawpfhenkel
11-19077 3237
a'T
Suntide Refining Company f: 0. Box 2600
Corpus Christi, Texas 73403
g puRCHASEXxactixpnoxaxro P~| CONTRACT RELEASE
INFORMATION KKuAROinCi TmS ORDEft.CAN BE. SUPPLiEO BY
NOTE SHOW ORDER AND CONTRACT NUMBERS ON All .nvok.l packages, correspondence. BILLS OF LADING Shipping
_L.L. Glasgow
___________________
DELIVER BY i DATE ,
Ship via
DATE
PAPERS. PACKING LISTS, ft OELIVERY TICKETS
ORDER NO.
CONTRACT NO
vendor truck
ACCOUNT OH appropriation NUMBER
. 5^22/ax
400-81-593
BA062-QQ000-237-9
Salt sf kit MPT
Lir*i
suajktr *or SUBJkC! r
run
CITY OR blAfk
TX
net 30 Plant Site
tINVOICE IN
TRIPLICATE TO:
,q ! Engineering Science of Texas I 3109 M. Interregional | Austin* Texas 73?22
ATTACH TO INVOICE RECEIPTED FREIGHT BILLS OR BILLS OF LAOINl COVERING ANY TRANSPORTATION CHARTS INCLUDED SAME AS "INVOICE TO UNLESS OTHERWISE NoTed'hERE
| Attention: Davis L. Ford* P.E.
SHIP | TO:
PLEASE SUPPLYT S~UBJ"ECTtO" TERMS OF~THIS ORDFr
ITEM UUA NTITY
UNIT
QUAN REC'D
DESCRIPTION
UNIT PRICE
FuroUO engineering services for Suntide
Refining Company* Corpus Cdrtsti* Texas as follows:
1. Assist In preparation of permit application as required by the Texas Air Control Board and tfce Environ mental Protection Agency.
.2 Assist in updating tfce existing emission
inventory as required by the Texas Air
Control Board.
#S(B) 003,15
i. , insuring Science of Texas
I INFORMATION REGARDING! THIS ORDER CAN BE SUPPLIED BV
ORDER NO.
z
PAGE-
CONTRACT NO.
OF
TEM QUANTITY -- --
i 400-81-51*3
UNIT QUAN. REC'O. Ml. no.
DESCRIPTION
UNIT PRICE
'' jThe attacned Schedule of Compensation from
t r-
1 .... - --
i
jEnglneering Science, Inc. dated January 1, 1381, shall apply to the above listed Items.
_
\ Instructions to fulfill tile above Air Qualityt. .
projects will be provided by our John R.
AMOUNT
1 Kanpfheflkel, Chief Environmental Engineer.
i
1
j
._1L. . it!
r
---------J-............
______
~'~f-------r_..
I------------------------------- (--!l
T-
! -
1 NOTE;
This
contract
supersedes
Sun Piatroleum ..... . .
Products Company Purchase Ord&ir 97-55332.
f;
'
_--
-T-
I-
ROCESS NO.
DlNO.
INIT.
RECEIVED DATE
1
2
3 PURCHASING AUTHORITY
RECEIVED VIA
CAR NO.
AUTHORIZED BY
IN-5677-A PTO. IN U.!>.A.
WEIGHT
"FREIGHT COL. PPO.
FREIGHT INVOICE---------------------
NUMBER
charge
APPROVED BV
# S (B) 00316
n < t, --
Evelyn Ullxco - Lab
SUN PETROLEUM PRODUCTS COMPANY A Division of Sun Oil Company of Pennsylvania
CORPUS CHRISTI REFINERY
P. 0. BOX 2608
|Q|- purchase; | | CONTRACT RELEASE
RECEIVE.
s\
tOKOJlJR 5 1979
I
: i\P.
>
ACCiDilMS PAYABLE
f fIF SUPPLIED r TTPtD ST
'f H , OAT
"{ship via
OATS
_._ Best Hay
) U N T O R APPROPRIATION NUM8R j T E R M S
'^/ ' ?7/ - O
*isi ncupi 'suejrcTT not I citt or ip o a -c; 1IS$ oB- jeer I S...T...A..T...E..
:X j LJ. .1
IX Shlprtiw Wftt
fO I3X Corporation 101 North Shoreline Corpus Chrlstl, Texas
78401
NOTE SHOW ORDER AND CONTRACT NUMeERS ON ALl INVOICES. PACKAGES CORRESPONDENCE. 8U.LS OF LAOlNG SHIPPING PAPERS PACKING LISTS 4 DELIVERY TICKCTS
OflOCR NO
CONTRACT NO.
_
A Division of Sun Oil Company of PenasyWaniq,
P. O. BOX 760S
invoice in ^ TRIPLICATE> ;
TO
CORPUS CHRISTI, TEXAS 73403 Attention: Materials Management
ATTACH TO INVOICE RECEIPTED FREIGHT SILLS OR SILLS OF LADING COVERING 4.NY TRANSPORTATION CHARGES INCLUDED.
j SAME aS 'INVO'CE '"O" UNLESS OTHERWISE NOTED HERE
SW
TO:
PLE ASE_ SUPPLY, SUBJECT TO TERMS OF THIS ORDER
:v
Dl-antity ;
u
. MATERIAL/COMMODITY . i______________ CODE______________
DESCRIPTION
UNIT PRICE
AMOUNT
1 H.
188 XM te. mi
Typewriter
$4*903.00
S/t/
7 ?3 31/
$733.00
Total iMtRilKBt 7qrwneti $5*463.11
sArrM
Mil $6,190.11
7 7 ^ ij
M - flm Ustellenot $124.01 47 WMIM rig--in 3 $113.31
ct;. /. i
/. -r 7
PURCHASING AUTHORITY /
SUN 5678.1 D PTO. IN *J M.A-
tj; yr,t-s'?
VS ''iL.
lYld-iC- L ^
j
:'/
-- 0 ^
^vffw c<jJ s
.*
;Vr'v
#S(B) 00317
<rc>wi*k mruKm/Miv<i'i i>v rwr* me rpla^h emen wtw jwovtvm
PX&AXYLZUE UNIT
J__ OF l J__ S/a/84; 1 L.L. Glasgow
SUN PETROLEUM PRODUCTS COMPANY
A Division ol Sun Oil Company ol Pennsylvania
Corpus ChrlaU Rallnary P O. Boi 2606
Corpus ChrlaU, Taaas 78403
INFORMATION hloahoing this order can BE SUPPLIED 8Y
n.K. Coker
DELIVER BY tOATE)
ax
PURCHASE gymfinftrtfORDER
| I CONTRACT RELEASE
NOTE SHOW OROER AND CONTRACT NUMBERS ON All iNvoil.t-L PACKAGES. CORRESPONDENCE. BILLS OF LADING ShiPPinl PAPERS, PACKING LISTS, ft DELIVERY TICKETS
ORDER NO.
CONTRACT NO
vimdar truck
ACCOUNT OR APPROPRIATION NUMBER
ya/ai
`jALI 7. OH
.iSI TAX
t XtMPl
suBjeci
not aliUjtCT
i`iT> uK llATf
TX
Pat 10
Plant Site
tINVOICE IN
TRIPLICATE TO
-iOQ-81-590
SUN PETROLEUM PRODUCTS COMPANY
A Division oi Sun Oil Company ol Pannaylvanla P.O. Box 2608
Corpus Christl, Taxas 78403 Attention: Materials Management
Coastal Fira Equipment Coapany TO 4606 Leopard Street
ATTACH TO INVOICE RECEIPTE0 FREIGHT BILLS OR DILLS Of LAIHNf COVERING ANY TRANSPORTATION CHARGES INCLUDED
SAME AS "INVOICE TO" UNLESS OTHERWISE-NOTED HERE
Corpus Christl, Texas 79409
SHIP TO.
PLEASE SUPPLY, SUBJECT TO TERMS OF THIS ORDER
item] QUANTITY
UNIT
DESCRIPTION
UNIT PRICE
AMOUN1
This contract ia inroad to cover parehanan of dry ica $.16/lb.
Thin contract in for tha period May 1, IS91, thru April 31, 1392.
Orders will be verbal and inroad by Jerry Morphy, Gordon Holt, Carroll Pafa, E.S. Daatar. Sun will not be raaponalbla for natarialn ordered other than nanad above*
Thin contract malar aunt be abown oa each and every
e^israry ticket.. Two (2) eopien of all delivery
tickets aunt aoooapany each shipment. -----------continued page 42------------------------------------------------------------------------------------------------
THE TERMS AND CONDITIONS SET FORTH ON THE REVERSE SIDE OF THIS DOCUMENT ARE INCORPOR ATED HEREIN BY REFERENCE.
PuRCfc#*^ING>uTHGR^f
# S (B) 00310
/ Coastal Fire Equipment Company
EGARD1NG THIS ORDER CAN BE SUPPLIED BY
ORDER NO.
^^NTITY
UN 1 r
D.K. Coker
MATERIA^(X)|^MOOITV
DESCRIPTION
PAGE 2
Ui
CONTRACT NO.
400-81-590
' | UNIT PRICE
2 AMOUNT
Delivery tickets must show name of person placing
the order.
#S(B) 00311
INfUHMAJIQN NOt U)U IMT VI NIHJH. TNIfW JUI> SUMMARY, KtCOMMI NUTII
warehouse stock
u)H, l'I , IICHI
p*6r *
l o, 1
I>AY F
3-14-77
I Vuues * ^ i> ov
S. Richardson
SUN PETROLEUM PRODUCTS COMPANY
\ Division of Sun Oil Company of Pennsylvania CORPUS CHRISTI REFINERY
P. O. BOX 2608 CORPUS CHRISTI, TEXAS 78403
TMATION regarding THIS ORDER CAN BE SUPPLIEO BY TYPED BY.
0. K.Coker
[X] PURCHASE RaaiDGOUSJOOOOOBR
| I CONTRACT RELEASE
NOTE: SHOW ORDER ANO CONTRACT NUMBERS ON ALL INVOICES. PACKAGES. CORRESPONDENCE. BILLS OP LAOING. SHIPPING PAPERS. PACKING LISTS. & DELIVERY TICKETS.
/ ER BY I DATE )
SHIP VIA
DATE
botor freight 3-14-77
ORDER NO.
CONTRACT NO
400-77-254
>UNT OR APPROPRIATION NUMBER
net 30
EXEMPT | SUBJECT NOT
city o FOB.
LCL SUBJECT fr plant site
U9P PROCESS DIVISIOH OF Universal Oil Products Caapany 3700 Oreecway Plaza Drive, Suite 726 Houston, Texas 77027
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. IUCLU0ED.
SAME AS "INVOICE TO" UNLESS OTHERWISE NOTED HERE.
SHIP I TO:
PLEASE SUPPLY. SUBJECT TO TERMS OF THIS ORDER
QUANTITY
UNIT
MATERIAL/COM MOOITY ______________ CODE______________
DESCRIPTION
UNIT PRICE
This contract is issued for the purchase of additives.
This contract Is for the period March 1, 1977 thru February 2S, 1978 and froo year to year thereafter until canceled in writing.
Orders will be placed by W. S. Richardson or R. L. Oqsas who will release shipments as per our requirements.
Releases will be In writing with shipping Instructions Included.
Please furnish (2) two copies of packing list and show this contract mother and requisition lumber (furnished with each release) on all packages and papers.
Please mail all invoices as per above Instructions.
NOTE: This contract replaces SUntlde Refining COapaqy Contract Mo. 400-75-30
PURCHASING AUTHORITY
#S(B) 00436