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PURCHASE ORDER
NEWPORT NEW'S SHIPBUUDING AND DRY DOCK COMPANY
DISTRIBUTION* COPY --UNPRICED
NN OHM PODU-I (REV. 1>
>^6^7
* nurnm i mm
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EaybeGtoB-Kanhattan, Inc *
TO: Asbestos Textile Bivieicn
205 Middle Street ?. 0. Box 9140 Bridgeport, Connecticut 06603
NN VENDOR NO.
6568O
APPLICABLE APPENDIX
PURCHASE ORt
65S-3000-H30T
Thu *vm6r MUST appear 9n all COTTwn4ii, Inmnctt, Patkagtt and Shipping Papyri.
DATE OF ISSUE
August 12, 1969
INSPECTION BY
U.S. Govt. Class A/Mfg,
1*B?best&s-teana ttan, H. Charleston# 8. C,
A
See Below
. w.b<
, ! TEEnRinMaS
M* Charleston, S.q. Ig-lOth prox.
DATE SHIPMENT WANTED
July 36, 1969
ITEM I QUANTITY
DESCRIPTION
DATE SHIPMENT PROMISEO
See Below
IlfC.
:
QUANTITIES FOR
SHIP (S>
cnimWF: TjrsciATIOrt K&SERSSs Asbestos Clot; *cr use cn Overhaul cf Aircraft Carrier < VAK05
linaer tf.S, liavy Contract tf-00024-68-C-029
mgr. #$T
Type 142-1.10 #/aq.
ft, ;rd. - 601* Hide a 50 yd/roll, SS-C-466s-Form 1,
Grade U*G* Style 5s Sto 3 Censtr^TfoLon
-2 fT50
/.stentos Cloth - aiL-I-242^>^af^- Regular
ft. t.cight, 6o1' Vide x 50 ytf?w^rs3-C-46oEd Fora 1
('redo AAA.' S-^yls
f50 so Aotsctoa Cloth^S^Vihre Insert1-24244 ft. ' "^r2.T5 C*W-* 60"^Sg*>50 yd,/roll ! 3^.cioMs{^pni '(.> OKjS^eStyle 6
4 Certificates (e^^RflOTgrach 2)
5 `Cast Reports (sea paragraph 2} ggCLCSPRES
frha following ciesiraeats accaananr and fora &
(NOTES NOT ON ORIGINAL)
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vIaT Hennis Freight tines
TN9#. INST. YARD REON. NO. 1 0.8.R.P. PJ YES
NO
'
SHEET 1 OP
C SHEETS
DISTRIBUTION COPY
IlMDeiACA
LEAD YARD ORDER NO. jSTOP NO.
PURCHASE ORDER NO. 65S-3000-S307
Thu nm6r MUST appear on all Cor**ttandrnc*. /nvoier*. Taekagrt and Shirrine Paiv*.
iBUTION COPY --UNPRICED
ut* PQOU-2 iREV n
QUANTITY
DESCRIPTION
r ':t <.*; fi K^TPi^T-'n"; 'worr"T"i'^
PURCHASE SROER NO
53l;I-'5^C2-SJ3
Ootrerszasni inspection cf iter:-: furnished on
this pure tics a erdor ic required prior to
.;hipE~nt, iron your pleatt Please notify the gi||S|g^
Government Representative who services yeur
plant sc that plane for such inspection can
made* end provide ouch assistance in the above |j}gj{'_7__ _______
iaspsetien a.: hi cay request* The Supervisor
cf Shipbuilding, 1717 has forwarded a copy of $|gg|t5T`
.......
this crd-T to ycur local Government
Representatives *
`PEST
The chemical tests of IlL"I~24244 paragraph. 4,2*4.2 shall fca performed in the presence
cf the Ocverncor.t inspector and shell neet ue required?nts therein >
?,0. Fiz*!?L Total Price H
JR.4
6-iipc EuIsf%cAjgy /\j
KOI 05 TBiu CSXGIE/X
Date Required; 7-17-6? KO #135
2* Schedule plecsasnt4-24-67
3c Identical notcrial ordered cn P,,C. 581H-9402-E2,* end 1J&3 3-E339
This aaterJ.nl is to be handled as if-., OTROUJED KATEBXAX. CH~A,: in accordance with lEPCrS* A-23, A-34 end A-33* Centrals to start at receipt inspsetien and continue until installation. Pay particular attecticn to vender certifi cation cf compliance- proper storage., and lasue control to prevent loss or misuse*
SHEET NO.
h
DISTRIBUTION COPY -- UNPRICED
"j"38I2'S'5?>22S3 3711
COPY
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DE3CRlPTlor.
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( 3722'C2
PURCHASE ORCER NO
)S-3000-^;*7
UNIT PRICE
TOTAL AMOUNT
, r- c_ u A v#
i? J..\ b-: ndurcc., r..-o In acccrdcir s with
/`^indzir.'nu 12 hl.crebe r.nd as specified herein,.
liQTE: fay parti ct 1 av* attention -cc the fol icvirgi
paragraphs -n MIL-1-24244: Paragraph 4.2,2, j
StMhHng, an* paragraph 4.2,4.1. Spscinsn
Prsprratirn. ,vh1 eh spe-r^fv th; ncr of samples ,end
spv.cjnnuj reouir ic for che real snaiyf.es.
;
IP-iSr *:!'{'/[vsf chM. i:h-: ^cvinc ns
;
forth in tiissa paragraphs L?e ccmpred w\id, withcct
devi at'ion
Jtfn; ;i) thru (2) shall b?
vltb
v\> i,
M>c V.. 'i-:c i$4ray^rh
sU:;-i 'J; r-rtfvSicSS:- . ?
r.y t :ir
PLi . ?nU >?53
v*fc* r
O': :Mtv Assurer:'?* f?r5feg.tW
y.. The namifacC-ursr/vfr L'jr shell pi*era*o and
submit to the pu^chasor three {3} copies
;
of ths fc-1 IwH'fng eocacsRts, The documents
shall vo signed by an official :f the ccrapapy. ;
Tno :iN7P purchase order nraer er.c purchase
orb.tr iteiis number must Hjpear cr* each dcr.L-~:ont.
The Ce-V.'r?catos srj tn be sent, under separate
cover* roTJCur/C!r>]y v/ith or shall precede tna
applicable siriprv/pt of materia! and are to be ,
ssoc a'rortiy to siN$s),
i
H) Reports in accordance v;ith MIL-1-24244 _psra 4.2.3.____ _________ \
SHEET NO. .2
PURCHASE ORDER NO.
DISTRIBUTION COPY
65s-3000-8307
2323
COPY
'REV. >
.UANTITY |
QHSCRimOl
( $322102 i
PURCHASE OKUER NO
o5S-3000-i430"
UNIT PRICE
.srtificat.:; c* Ctipr i: c':!cs v/1 th MIL - T *24244 : Pe 1.
B, Mercury fnnfr.irrhinti on - Paring the manufacturings processes. test: snd inspections, the material*! fvrrfar-H sh:,n net havs corns in direct contact I
with tn2rctr\v* cr n* c* *t:s compounds nor v.ith vy `"--rciTy corfeinivices employing a
single bc^.u;-;y cv contMiment.
C. Ve-iT-J::- shel'! ircsedlstoly inform the purchaser
of ?:iy probl'?'r`.* which might adversely affect,
delivery or of any parti c1ar known to b
i
noncorforming with respect, to the requlremsnts j
of thlfi purchase order. Any request for waiver i
must be supported by technical justification
' cUid b:n3:it to the government to be realized ;
through granting of the proposed waiver-
Vendor shall not ship any material known
to bs nonconforming without obtaining prior
approval by the purchase*.
I
3- Shipment :r.ri Packaging
!
A, Packing end chi?sent shall be such that material Is net dairrged and that tegs on each item shal* rcxstla intact- in place and legible, for short time "to*?q-3 end handling aftc®feipt.
8. Esc?: 3 'ivpir;' cental nei^aj^e substantial fy I mr i oc. with the ' (jjiiy Washes* d>rdsr nicfters.
C. --.-te:
;*}% id insredfata
8tY0^s 4
Thr erj usa^Tor hr.:hsJenwt \mvrtysn..a...i........s.....i.n...t.e...n...o...e...o.. cus.t(j b* passed on to^^ys^asontractor?.
CLASS A MALORY INSECT i'Ck
'
I
Government Inspection o' items furnished on this purchase
order is required prior tf> shipment from your plant. Please
; notify the Government Representative who servicesyour !
| plant"so tfcct pUns for suchInspection can bemade, and:
: provide such -assistance In the above inspection as he my
i rsqiiof i. The Supervisor of Shipbuildings AU has rorwardfed
j a copy of this order- to your local Government
\
: aepre?sntaki*-?.
j
TOTAL AMOUNT
2930
SHEET NO.
DISTRIBUTION C0PY3
PURCHASE ORDER NO.
S5S-3003-N3G7
A COPY --UNPRICED
,-Z (REV. 1)____________________________
QUANTITY
DESCRIPTION
PURCHASE ORDER NO <3322103)
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r.he rei'i-ti?iru'-n.
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{ Mi p-r jrss* scr-jfieatlnn. /"i
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!}V^iur.l"J?r< ) i-'' ro -'Cti-; ' mP^ufaC.cyi'^c
Ps 0. i'irra Total Price
:?ata Shipment Premised ?
1 fis 2 - 60 dey:
after receipt of order - Balance -Stock
ALS 6a? EXM/,jcr/h 6/30/fio
mutt no.
DISTRIBUTION COPY -- UNPRICED
2331 jj^ACH^^n^SR,-*o.
*