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upr000213 73

Information

Digital ID
upr000213-073
Permalink
http://n2t.net/ark:/62930/d19w0cc03
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 -D RECEIVING SHEET 1 2 - 4 1 4 0 0 M N A M E OF SHIPPER; Purchase Order No. 29»SD»135S-W 2 - 2 1 -^ 5 H a llib u r to n O il W ell Cementing 1 7 0 9 W. Sth S tr e e t Los A n g e le s, 1 ^ , C a l i f . This report properly dated and signed should be forwarded to Auditor of Disbursements, Omaha, as soon as material described thereon is received. PO IN T O F SHIPM EN T. Consignee: Frank Strong c /o E .B . H a ll & Go. , W ilm ington, C a l i f . QUANTITY Your D e liv e r y - Pre38§S£S!PTION WEIGHT Cos? r v ship^ PURCHASE BILL OR INVOICE Amount -SG- 9k e. Wyo- j e l l F . O . B . YOUH WHSE, WORWi LK CONFIRMATION - Phone 2 - l 6 - ^ 5 ffit W. B. NO. F. B. N O - CAR. I NT. JN T. OF ROAD JN T. OF ROAD -NUMBER -DATE. _DATE_ W - . m i DATE MATERIAL RECEIVED ----- H O W SHIPPED! ft ABOVE MATERIAL RECEIVED A N D INSPECTED: C H A R G E S _______________ CONTAINERS WEIGHT .STOCKMAN , M/tERJAti RECEIVED A N D INSPECTE RECEIVING CIIERK