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9 .T -1 UPIICAT �OUNIVA o A E ` <br />JL1 11� II\ /A/' i iLm1_ -1- 11 K/QTS <br />71 .�I--,','(11r—LJIVIVn`,. S1. YA'UL <br />e,N <br />INVOICENUO <br />2 <br />1 <br />019998.0 3d <br />KIPMEN O. <br />REO DATE _ <br />OR R T <br />�i _�� X74 <br />CONTRACT NUMBER <br />BOA <br />.0.�. ACPTS. <br />SHIP: PPD /COL <br />SHIP VIA <br />CUSTOMER ORDER NUMBER <br />TERMS <br />NET '0 <br />INVOICE DATE <br />12 -16 -80 <br />i <br />PIECES WGT. FRT -COST <br />D/jO SOOP OO PKT. MKT. ORG. <br />PROJECT <br />V .MBER <br />IJ <br />CO OL NO. V E <br />960165N 6 <br />"? <br />YMENT BY: <br />SOLD TO: PA <br />r S I AM —I r <br />S I AM <br />_1 <br />' - <br />SHIPPED FROM <br />TIE <br />SCHNITZER IRON AND METAL SCHNITZER <br />IRON AND METAL <br />L90536 032 <br />1 <br />2703 TERRITORIAL ROAD 2703 TERRITORIAL <br />ROAD <br />DEST.tOpi6G19p <br />ST. PAUL MN 55114 ST. PAUL <br />MN 5511Q <br />411167900010 <br />J <br />PACK BY INSPECTED <br />BY, <br />L. <br />MAFlKED FOR: <br />SHIPPED TO: 090536 _I F— <br />—� <br />BILLABLE NON - BILLABLE <br />SPERRY UNIVAC - <br />DEFENSE SYSTEMS DIVISION <br />❑ p <br />UNIVAC PARK, P.O. BOX 3525 <br />SPECIA Try s <br />b �� a <br />ST. PAUL MN 55165 <br />F'�: <br />"•, <br />J L <br />A044 i :I <br />i <br />L_ <br />J <br />AUTHORIZED SIGNATURE MS RESPONSIBLE SIGNATURE <br />MS <br />�. <br />i <br />ITEM <br />DESCRIPTION OF ITEM <br />QUANTITY <br />UNIT PRICE <br />AMOUNT , <br />NO. <br />i <br />DUMPSTER <br />/- <br />176C LBS @ .02765 <br />48.66 <br />OTS 96893 SCRAP ELEC <br />WIRE 651 LOS a .33 <br />214.83 <br />CLEAN SCRAP�COPPER <br />439 LC S .2 '.58 <br />254.62 <br />L/ <br />SCRAP 60140 SOLDER <br />10 L'uS m 2.50 <br />`25.00 <br />SCRAP BATTERIES <br />�- <br />48 LE'S a .07 <br />3.36 <br />j <br />SCRAP STAINLESS STEEL <br />241 LUS a .24777 <br />.59.71. <br />OTS 96894 SCRAP STEEL <br />DUMPSTER <br />1020 LBS a .02319 <br />23.65 <br />OTS 96895 CLEAN SCRAP <br />COPPER <br />122 L6S a .57 <br />`., \\ <br />69.54 <br />SCRAP 831 NICKEL, /� 1 <br />17% IRON <br />414 LBS -w 1.05 <br />434.70 <br />OTS 96898 SCRAP <br />/`I <br />ALUMINUM DUMPSTER <br />1140 LOS al .37 <br />yl <br />421.80 <br />OTS 969_4 SCRAP STEEL <br />,�'/ <br />CUMPSTER <br />; <br />102C LUS a .02274 <br />23.19 <br />OTS 96911 SCRAP <br />ALUMINUM SHAVINES <br />DUMPSTER <br />CON71NUEC ON NEX4PAGE <br />SPERRY RAND-UNIVAC OSD <br />p,0. CO% ttlS6 <br />p-O. 6D2 MM64 <br />PLEASE REMIT TO SPERRY UNIVAC <br />DEPARTMENT 1124 <br />ST. LOUIS <br />CNURCII 5T- STA f <br />F - <br />AT NEAREST ADDRESS SHOWN. <br />SCF N0. <br />MISSOURI 61/95 <br />11.1Y�SY <br />PLEASE RETURN DUPLICATE INVOICE <br />ORNIA 91050 <br />CALIFORNIA <br />I <br />CERTIFICATION: Seller repfesenn that with respect to the production of the art cros anaror me , <br />invoice, it has fully complied with the Fair Labor Standards Act of 1938, as amended <br />UDI-31 1 (REV. SrM / SPERRY UNIVAC IS A DNISION OF SPERRY RAND CnAMQATInN ' v <br />