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upr000213 45

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Digital ID
upr000213-045
    Details
    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-D RECEIVING SHEET 1 2 - 4 1 4 0 0 M NAME OF SHIPPER; Purchase Order No. 6-SD-1355-W 2-21-^5 Western Pipe & Steel Co. P.0. Box 2 6 15 , Terminal Annex Los Angeles, 5^, C a lif. This report properly dated and signed should be forwarded to Auditor of Disbursements, Omaha, aa soon as material described thereon is received. P O IN T O F SHIPM EN T-Consignee: Prank Strong, c /o E.B. Hall & Co., Wilmington, C alif, QUANTITY 3Q_ L. Ft. 1 8-5/g« (S lip Joint one end] Your Delivery - PrepffiditfrTioN 3/g" Wall Conductor Pipe WEIGHT Company Scale Shipper PURCHASE BILL OR INVOICE Amount FiO.B. YOUR 5H0P. t CONFIRMATION - Phone 2-15-45 CONTAINERS WEIGHT W. B. NO-F. B. NO.__ CAR. IN T-DATE MATERIAL RECEIVED INT. OF ROAD_ TNT. OF ROAD- _NUM|ER_ -DATE- -DATE-UMBER____ x f i y H f ABOVE MATERIAL RECEIVED AND INSPECTED: ___________________________________ STOCKMAN .HOW SHIPPED1 CHARGES. \V/ U VA > ju.crfvt - ABQNj 0 RECEIVED AND INSPECTED^. i3)U yw Mlpi\JUv,'AAj RECEIVING ClERK