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Form 4294 - D RECEIVING SHEET S - 5 0 - 3 0 0 M V Purchase O rder No. N A M E O F SHIPPER: Worthington Pump & Machinery Corp. L5o0s7 5 AnSgaenlteas Fe1 1*A veC.alif. o SD 106 X 1 /1 1 / 5 1 This report properly dated and signed should be fo,rwarded to Auditor of Disbursements, Omaha, as soon as material described thereon is received. POINT O F SHIPMENT____________________________ shaft 3 phase, 60 cycle, 220/440 volt drip-proof II50 r.p.m. induction motor, mounted 3n pump head. FOB DENVER, freight allowed to Las Vegaa Met 30 davs XP Delivery 2 T 3 weeks W. B. NO,_______________ INT. OF ROAD________________DATE F. B. NO_________________INT. OF ROAD________________.DATE CAR. INT._______ R e q 6 (WfepR______________________ DATE MATERIAL RECEIVED_____________________ HOW SHIPPED, ABOVE MATERIAL RECEIVED AND INSPECTED: CHARGES. CONTAINERS WEIGHT ABOVE MATERIAL RECEIVED AND INSPECTED: S TO C K M A N RECEIVING CLERK
