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upr000213 62

Information

Digital ID
upr000213-062
Permalink
http://n2t.net/ark:/62930/d1r20v885
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

* Form 4294 RECEIVING SHEET 1 2 - 4 1 4 0 0 M N A M E OF SHIPPER; Purchase Order No. H-2-SD-13 5 7 -W 2-21-4-5 D rllco Company 649 S. Olive St. Lob Angeles, 14, C alif, This report properly dated and signed should b* forwarded to Auditor of Disbursements, Omaha, aa soon as material described thereon is received. P O IN T O F SH IPM EN T-Consignee: F r , a n k S t r o n g , c /o E.B. Hall & C o., /llmington, C alif, QUANTITY Your Delivery - PrSSiOTll WEIGHT Company Scale Shipper PURCHASE BILL OR INVOICE Amount j o Tons D rilco Mud F. O.B. V/ILMING-TOH CONFIRMATION - Phone 2-16-45 w. B. NO. F. b. n o .__ CAR. I NT. fMp- _INT. OF ROAD _INT. OF ROAD -NUMBER _DATE_ -DATE-DATE MATERIAL RECEIVED- _HOOW SHIPPED! ABOVE MATERIAL RECEIVED A^D INSPECTED: CHARGES- -STOCKMAN CONTAINERS WEIGHT w » e rM A TW IA L/RE--------- ------- ...------ RECEIVING:flCLERK