Search the Special Collections and Archives Portal

upr000213 79

Information

Digital ID
upr000213-079
Permalink
http://n2t.net/ark:/62930/d1j962p4x
Details
Member of
Las Vegas, Nevada - water facilities additions, replacements and renewals maintenance (1 of 2)
Rights
This material is made available to facilitate private study, scholarship, or research. It may be protected by copyright, trademark, privacy, publicity rights, or other interests not owned by UNLV. Users are responsible for determining whether permissions are necessary from rights owners for any intended use and for obtaining all required permissions. Acknowledgement of the UNLV University Libraries is requested. For more information, please see the UNLV Special Collections policies on reproduction and use (https://www.library.unlv.edu/speccol/research_and_services/reproductions) or contact us at special.collections@unlv.edu.
Digital Provenance
Digitized materials: physical originals can be viewed in Special Collections and Archives reading room
Publisher
University of Nevada, Las Vegas. Libraries

?* 4^orm 4294 -D RECEIVING SHEET 1 2 - 4 1 4 0 0 M N A M E OF SHIPPER; Halliburton Oil Well Cementing 1709 W* 6th Street Los Angeles, l4, Calif. Purchase O rder No. 29*SD^135S-W a -2 1 -^ 5 This report properly dated and signed should be forwarded to Auditor of Disbursements, Omaha, as soon as material described thereon is received. P O IN T O F SHIPM EN T-Consignee: F r a n k s t r o n S 0 / 0 S . B , Hall & Co., Wilmington, Calif. QUANTITY Your Delivery - Pneai&Ai’B I WEIGHT C°sTaP|aenV Shipper PURCHASE BILL OR INVOICE Amount 20 S&s. Wyo - J ell F . O . B . Y O U R W H S K , CONFIRMATION - Phone 2-16-45 TK A CONTAINERS WEIGHT W. B. NO-F. B. NO.__ CAR. IN T- _INT. OF ROAD_ -INT. OF ROAD- -NUMBER. .DATE. -DATE-DATE MATERIAL RECEIVED.- V HOW SHIPPED! I J t O u t l i e J y ABOVE MATERIAL RECEIVED AND INSPECTED: CHARGES__________________ -STOCKMAN MATEjy-AII RECEIVED AND INSPECTED: RECEIVINGCb