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upr000213 55

Information

Digital ID
upr000213-055
Permalink
http://n2t.net/ark:/62930/d1n875c3m
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 O F SHIPPER! Purchase Order No. 6- 31^ 1356 - 1* 2-21-4-5 Baker Oil fo o ls , Inc. P.0. Box 127, Vernon 3ta, Los Angeles, 11, C a lif. 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 SH IPM EN T-Consignee?, ran& Strong, e/o k. B. Hall & Co., Wilmington, C a lif, QUANTITY W. B. ^CL F. B. NO._ CAR. IN T-Your Deli-very - PrepS3FffTION WEIGHT 10-3/4-1> Float Collar 35.75// A.O.S, 8 Rd. Thr, Pa /-A va c% J 10 ( y\c>AuJi nf ( ) i F.O.B. WILMINGTON CONFIRKATION - Phone 2- Company Scale Shipper PURCHASE BILL OR INVOICE Amount JN T. OF ROAD-JN T. OF ROAD_ _NUMBER_ _DATE_ -DATE-DATE MATERIAL RECEIVED -HOW SHIPPED' ABOVE MATERIAL RECEIVED AND INSPECTED: CHARGES. -STOCKMAN CONTAINERS WEIGHT RECEIVING 1LERK