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CUST PURCH. ORDER NO.  CUSTOMER S DATE FACTORY ORDER NO
                                                                                 MOTOROLA
                        ACCOUNT  MARKET     RCR NO.          REFER TO THE ABOVE   Communic^tions and Electronics Inc.
                        NEW  OLD                             MOTOROLA FACTORY    4501 W. AUGUSTA BLVD.  CHICAGO 51. ILL
                                                          ORDER NO. ON ALL INQUIRIES
                                                                                                       ■ FIELD TRANSFER
                                                                                E5 PURCHASE ORDER
     TERMS:
     CASH WITH                                                                THIS ORDER SUBJECT
      ORDER
          BALANCE-                                                            TO OCDM
        cod I Financed                                                        MATCHING FUNDS
             I  ISEE below
                                                                                EXISTING CODE LATITUDE    LONGITUDE
     I—IS/ BANK  NET
       %>NAME
     •------ 1 BELOW  10 DAYS
        NET 30                                                                  ANT. HEIGHT  GROUND ELEVATION  WRITE-UP-DATE
         AS
        SHIPPED
        SPECIAL INSTRUCTIONS
        SEE BELOW
                                                                                                     HOLD AT    FOR
        f.o.b. shipping point                                                                        AREA OFFICE
       COLLECT
                                                                                                     L_J
        -.O.B. SHIP. PT. PRE-             — — — — — — —     — — — — — —
        =»AID & ADDED TO INV.                                                 SUPPLIER               CARRIER
     ITEM  TOTAL   parteno.°'     description              OPER. FREQ.   UNIT  FOR PLANT USE ONLY  QTY.  DEL.  AMOUNT
     NO, QRDERED                                             IN K.C.   PRICE                          REQ.
          X
    2                                                                                                          MM.&o



























     INFORMATION    J^OUNT    ?NT.TYNMENT       CORPORATE    Q PARTNERSHIP      INDIVIDUAL
     TRADE REFERENCE                               TRADE REFERENCE                               EQUIPMENT
                                                                                                  TOTAL
     PERSON TO CONTACT                             PERSON TO CONTACT
                                                                                                INSTALLATION
                                                                                                   TOTAL
     ADDRESS                  CITY       STATE     ADDRESS               CITY       STATE
                                                                                                 STATE AND
                                                                                                 LOCAL TAX
     HAS FINANCED THRU (!)                         HAS FINANCED THRU (2)
                                                                                                  GRAND
                                                                                                   TOTAL
     ADDRESS                  CITY       STATE     ADDRESS               CITY       STATE        RATE  TERMS TOTALCONTRACT AMT

     BUSINESS PROPERTY OWNED                       residential property owned                  MONTHLY PYMT.  DOWN PAYMENT
     ESTIMATED VALUE    MORTGAGE         MO. INCOME  ESTIMATED VALUE   MORTGAGE     MO. INCOME
     WE ALREADY HAVE THE FOLLOWING CONTRACT WITH CUSTOMER  CREDIT OK S   PLANT BID NO   ORDER EDITING  MAINTENANCE   TERM BALANCE
     1   1 SIMILAR   1   1 INSTALLATION   1   1 MAINTENANCE                                           PER
     |__ | CONTRACT   1____| CONTRACT   |____| CONTRACT                                               MO.
     REMARKS: (use for -credit to" and -received by" on field transfers - bank name on s/d. special invoicing, etc.)

     CREDIT TO





     This purchase order is an offer by the customer which will become a cc(nfract when acknowledged in writing by the Chicago office. The customer is solely responsible for ob­
     taining any licenses or other authorizations required by the Federal Communications Commission and for complying with FCC rules. Neither Motorola nor any of its em­
     ployees is an agent or representative of the customer in FCC matters.
     MOTOROLA C & E INC CUSTOMER’S COPY                                                                         ST1C-1D
     FORM NO. 578-83R5   VV J I      VVI I
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