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upr000213 68

Information

Digital ID
upr000213-068
Permalink
http://n2t.net/ark:/62930/d1zk5806h
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 NAME OF SHIPPER; Purchase Order No. 42-SD-1357-W 2-21-45 Driloo Company 61+9 s . Olive S t . Los Angeles, 1^, C alif. This report properly dated and signed should b* forwarded to Auditor of Disbursements, Omaha, as soon as material described thereon is received. P O IN T O F SH IPM EN T. Consignee-Frank Sltrong, c /o 15.B. Hall & G o., /ilmlngton, C alif, QUANTITY 30 Your Delivery - PrBpe&idioN WEIGHT Tone D rilco Mud '.O.B. V/ILMTWftTOM CONFIRMATION - Phone 2-16-45 Company Scale Shipper PURCHASE BILL OR INVOICE Amount W. B. NO INT. OF R O A D DATE F. B. NO INT. OF R O A D DATE CAR. INT NUMBES c r v j t L * L] DATE MATERIAL RECEIVED-ABOVE MATERIAL RECEIVED AND INSPECTED: ___________________________________ STOCKMAN _HOW SHIPPED.) CHARGES-CONTAINERS WEIGHT w . O ABOVE MApRIAL RECEIVED AND IN S P E C TO R RECEIVING CLERK