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83-295-9 1 m-PRCBUCTIVE MATERIAL SHIPPING RELEASE
CHRVSLFR
CORPOnAi TO M
TYPE OP R- '
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□ S’!PFUI _J OFFICE SUPPLIES
INTER PLANT IN . O’CfS AND aU-NG $!JPS MUST SHOW SUffUFB OR LOCATION CODE
PUL'CHASE OSDFP NO PH f ASF A’O.. NON FRQDUC H\ E MATERIAL CODE NO
AND .MATERIAL DESC RlFT'ON
—------------- ... -------
pA'r ISSUED | P O NO SH.P VIA DELIVER’ IO 01 FT CHARGE ■ITT ACCT i DATE KEQUH'LD
t / / <. 1 BEST WAY 'is:L2 SEE BELOW A.S.A.P.
-. .L. . .
LOC CODE P O BOX STnttI ADDRESS CHY /ONE STAiE
PROD. DEV. & PUNCH. STAFF 1200 1118 12800 0AKI.ANd__avenue detr01.1 ’ 1-Pio k82 31
SHIP TO mF o£tR THAN ABOVE;
SUPPLIER • SILL TO (IF OTHER THAN ISSUING LOCATION) TOC. CODf?
CODE
LOCATION
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CHRYSLER HUNTSVILLE DIVISION I
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HUNTSVILLE, ALABAMA
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ATTN: MR, HJvG KLEIN I L .................. ...............
COMPTROLLER I
L
NON-PRODUCTIVE DESCRIPTION
MATERIAL CODE NO. Purchase order no. ..(when not ind'cated above; DATE REQUIRED
QUANT
-T
r
TO COVER THE COST OF MAINTENANCE AND OPERATION
OF THE EXISTING INSTRUMENTATION SYSTEM FOR
CALENDAR YEAR 1972. COST INCURRED WILL IN
CLUDE LABOR, BURDEN, OVERTIME PREMIUM AND
NECESFAfY TRAVEL TO A03DMPLISH THE OBJECTIVES
ESTABLISHED BY YOUR OFFICE.
EACH MONTHLY BILLING WILL INDICATE ALL COST
ELEMENTS AND APPLICABLE MARKUP (11.2$) AND THE
TOTAL EFFORT UNDER THIS I PA WILL NOT EXCEED
$1+5,000 WITHOUT PRIOR APPROVAL OF ADDITIONAL
FUNDS.
CHARGE: CIRCUIT - 10$ CWO-337196
DRAG - 90$ CWO-337198
PER PRICE AGGREMENT HU-1- SUPP. 103A
". - . •• '- ■. ■ . .
iST ED *8 Y
, . .. ' ; . HECHT DSW
- -C j j" - - 1 x ' . . * , ?..C— cr
IMPORTANT ON L A E (if SH Ml f H
Send Invoice to Accounting Dept, at issuing location unless specified otherwise. n
f
Send TWO copies of Packing Slip with shipment. 1 53^75 NO'
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