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UNIVAC PARK, <br />P.C. 60x 3525 <br />"`•" "L <br />� <br />I° <br />INVOICENUMBFFt -. <br />-�� �J,rUNIVAC <br />=I —C ?T ST. PAUL <br />MN SSI65 <br />032 <br />3.' <br />:MIPMENT 14 RED DATE <br />ORDER DATE <br />CONTRACT NUMBER <br />BOA <br />- - <br />i5 -03 -74 <br />019998.E <br />: ACPT, SHIP: PPO /COL - SHIP VIA CUSTOMER ORDER NUMBER TERMS INVOICE DATE <br />D B <br />NET 30 I1 -03 -li <br />S <br />PIECES WGT. FRT C'ST DATE SHIPP ED PKT. MKT. ORE. PROJECT <br />J(; �BER <br />D 11 <br />GO -D -DD <br />CONTROL NO. V(¢IXH(R <br />PAYMENT BY: <br />—T 0161 UG 19N OU�30 <br />SOLD TO: _I E— <br />S1 AM SHIPPED FROM I TE <br />Scf4,to1ZER Ii;Of< AND METAL SCHNITZER <br />IRON ANL' METAL 090536 03[i Ili <br />2703 IERRITCRIAL BOAC 2703 TERRITORIAL <br />ROAD OEST.ORIG. <br />U'O0ii000GO0 i <br />ST. PAUL YN 551 j 1ST. PAUL <br />MN 551141 4161900' IL'i <br />L_ <br />PACK BY INSPECTED BY <br />SHIPPED TO: MARKED FOR: <br />--- <br />OILLAOLF NON DILL{ BLE <br />SPECIAL INSTRUCTIOt{S <br />�- PAGE I GF <br />A038 i <br />HL <br />AUTHORIZED SIGNATURE MS RESPONSIBLE SIGNATURE MS <br />ITEM DESCRIPTION OF ITEM <br />QUANTITY <br />UNIT PRICE <br />AMOUNT I ` <br />NO. <br />OTSh 69428 ELECTRICAL <br />CABLE ON 1kOCDEN <br />REELS <br />1427 LBS a .05 <br />71.35 <br />OTSst 69432 SCRAP <br />ELECTRICAL MIRE <br />320 LbS a .44 <br />167.20 <br />CLEAN SCRAP COPPER <br />69 LbS c .C<5 <br />44.65 <br />{i <br />SCRAP 83% ICKEL <br />171 Ii:Ok <br />262 LI?S w 1.05 <br />Z75.1C <br />SCRAP TITANIUM <br />SHAVINGS <br />1155 LDS u .15 <br />23.25 <br />SCRAP BATTERIES <br />R0 LES c .09 <br />7.20 <br />OTSt 89435 CONTAMINATED <br />ALUMINUM - <br />4920 LP.S o'. .05 <br />24o.09 <br />� <br />OTS9 89437 SCRAP <br />41 <br />q�q <br />STEEL OLIMPS TER <br />21E0 L65 r, .03167 <br />•. ,'•fit. -� <br />'" {69.04 <br />1 <br />OTSA 89439 SCRAP STEEy� f; *. <br />Yj <br />CI,MPSTER <br /><w <br />:•.. <br />31.87 <br />940 LPS a .5339 <br />;..r,: <br />'i "0 U <br />— <br />BALANCE UDE ";' <br />935.86 <br />: <br />�+ <br />SPERRT RAND - UNIVAC 050 <br />PO BOX fUie P.O. BDX.ltgld <br />CHU" C" ST. STA <br />PLEASE REMIT TO SPERRY UNIVAC <br />DEPARTMENT 1144 <br />ST. LOUIS. <br />KY_ W.T. <br />AT NEAREST ADDRESS SHOWN. <br />SCF PASADENA. <br />MISSOURI 0195 <br />'00G <br />PLEASE RETURN DUPLICATE INVOICE <br />CALIFORNIA 91050 <br />I, the <br />W,,,ims co emd by tills <br />CERTIFICATION: Seller represents that with respect to the production of the articles and /or the performance o <br />invoice, it has fully, compiled with the Fair Labor Standards Act of f939, as amended. <br />UD113fD1(REV.SR91 SPERRY UNIVAC IS A DIVISION OF SPERRY RANQ CORPORATION I. <br />