siu: frvt-nfvrborv. ~) i solvay animal health, inc. jl'jb · solvay animal health, inc....

Solvay Animal Health, Inc.

SiU: frvt-nfvrborv. ~) i

1j » f 1 . j

JL'Jb-- —----- !

sQn'.

f*t.h «• *• '■’n' ■ i — i

July 3, 1990 RECEIVEDJUlo^«90

BEjut seeneN

Jim Colbert USEPA Region VII Superfund Enforcement Section 726 Minnesota Avenue Kansas City, KS 66101

Dear Mr. Colbert:

RE: Notice of Potential Liability andRequest for Information on the InterChem Site in Alton, Iowa

Enclosed is a response on behalf of Solvay Animal Health, Inc. (formerly Salsbury Laboratories, Inc.) regarding Questions 1 thru 6 con

tained in the above referenced request.

Please address future correspondence to my attention.

Sincerely,

hen A. Leipzig, P.E. Environmental and Safety Manager

NAL:hl

enc.cc: Thaller, T.

Welch, D.Smith, R.

Solvay Animal Health, Inc.2000 Rockford RoadCharles City, IA 50616-9989. U S A.

Telephone: 51 5 257-2422 TWX: 910 523-6820 Telefax: 51 5 257-321 1 Cable: iSalabs Superfund

30306980

Information Request-Response

2.

3.

4.

5.

Neil Leipzig, P.E., Environmental and Safety Manager for Solvay Animal Health, Inc., (formerly Salsbury Laboratories, Inc.) provided responses to Questions 1, 2, 3, 4, 5 and 6. Thomas Thaller, Vice President-Finance for Solvay Animal Health, Inc. provided the financial information requested in Questions 5 and 6.

Salsbury Laboratories, Inc. Purchase Order records show a product identified as Malathion Dry Insecticide was purchased from the "Companies" identified as Silak Corporation, InterChem, Inc. WHB Specialties, Inc and DeNova Industries, Inc. during the years 1976 through 1984, 1986, 1987 and 1988. The product was registered by the "Companies" under EPA Registration Number 11849 and Salsbury Laboratories, Inc. was a registered dis

tributor of the product under EPA Registration Number 11849-2-116.

A Salsbury Laboratories, Inc. Purchase Order dated September 5, 1986 shows Salsbury Laboratories, Inc. purchased 1650 lbs. of Malathion Premium, a raw material of Malathion Dry Insecticide, from Prentiss Drug and Chemical Co., Floral Park, N.Y. for delivery to WHB Specialty Products Co., Alton, Iowa. Salsbury Laboratories, Inc. Purchase Orders dated June 25, 1986, September 5, 1986, November 4, 1986 and February 20, 1987 to WHB Specialty Products Co., Alton, Iowa, show Malathion Premium to be shipped to WHB Specialty Products Co.

Apart from the documents identified in this response Solvay Animal Health, Inc. has not located any documents which indicate either a business relationship or formulation agreement with the "Companies." Copies of these documents are enclosed.

See Response to Number 2.

See Response to Number 2.

Enclosed in a sealed envelope stamped "Confidential" are Corporate Income Tax Returns for the years 1984-1988 for Salsbury Laboratories, Inc. The 1989 Corporate Income Tax Return is under extension and a Return has not yet been filed.

Confidentiality of Business Information is requested for these documents according to 40 CFR Part 2 Subpart B and 18 U.S.C. 1905. Solvay Animal Health, Inc. considers public knowledge of information contained in these documents as potentially and substantially harmful to its competitive business position.

Enclosed in a sealed envelope stamped "Confidential" are financial Statements for the years 1985-1989 for Salsbury Laboratories, Inc. Confidentiality of Business Information is requested for these documents according to 40 CFR Part 2 Subpart B and 18 U.S.C. 1905. Solvay Animal Health, Inc. considers public knowledge of information contained in these documents as potentially and substantially harmful to its competitive business position.


\

. o • o crc • •::.: c:o.i::r:r:i)tcr ■ o • cxre'ci •exx

a o .cv.gxic- • v..a:c : o ® r cre « •ex?: C o r.-cxr.ci •t::.G.x

G • CXCG CGG

,n M/L, CUM^Mr date n.Ce.io

from_

subject

C • < *.C C G

O € CCTI

o o c :c : o cggxx:; i

G O CC jC Q

cotf.x;()i

G ®-CGGJC:« C OC.G:.CvCX

jQ

C'3j<

t (V___


2000 Rockford RoadCharies City, IA 50616-9989, U.S.A.

s xoxvorx:^:x:x od:dddidj m

pEPAflTMENf^V1 'TV '.$3

C,S^.QUAntit■°;^4f:'>:;‘';-;j: ;i.;»j/i.:6EscRiPtioN ,T. •„t.:■:

vr14rrhe;«bov6 VPurchese border: number *'mull r.eppeer/on:-r; pcckegesof : *«d«ng - and ^correspondence!

£\V^4M r-if*'if »iiact*€»<lJ ;eckhdwiddomenl >.snd/return} tb^us; Immediately. !3?jf'AcKnQWlWament If/a pari ol our permanent record.'!'-?/!X«/- v ■ -

4 •vlt'V**••• U.-f, •«• j* •.••— .; • .*/•5.1 <Qood» eubjact to.oV('ip*Ppctlon and.eccapienceupon arrival. ' I.t*’!? Whert aep*cH;i»tkm!«xJ#b thownMow; it should appear on .') .-'■ --Ji.all InvolcM. patMmfl lal; and shipping containers. .5 ■ : .

■ i <:• •; •< | 'rjVi?;-y. '" .•v',-'

r-’ VI OELIVEHTO ;"'v;^^JSHiptOARRlyEV^5/^ -&f><r|^ ^ ....V -----vV.vl •':: .v . • - ~l. 'PfhA.-*^ ;S*.‘W' -ait .-'£>■^.'.^v% ^’■•■speoifioation code

'i-. ^Muat appear on invoices and

Packing Slips',

Accountno.!' v yI delivehto -v<

^'-irfOESCHCPTlON ' V ' V . I ‘iT-V/ii

A'-; ■' v ■^fPacking ust must accompanyVeve;^y shipment^- -r-- ’, Hinvoices!miJ st/be'in/p uplicate^'v^?^- vXr >;

’/^VEHDf* NO.'. .. V < ‘v^rp^>.:-v 67270

BEO.NO.-,'. •"• '• • >•;.;..->;::.0»05atKyg^;-;.v;v

: ':-X : CONTAINERS ^ 7.........NUMBERSAMPLEO

"sAmpUNUMBERS

" ' DESCRIPTION j 7; J - r - •Xa • v •»- RA W • -4^ V t-* ' :

r. -a. y number

VENDORS^(Jumber ?.iv!^

■#WEibHTioBCbON'n “*r ■-■"

. /PATE ?-rect>

NUMBER REC‘D ‘

OUANTITY IN EACH

ITEM 1. • .' nr.r.nV':' - . 'NO. ■ V . '. . i % BALANCE •'

'STILL OUEfSara $-k £)£o w&&m /fWy& ‘Jff

i f-x• •! aa . ‘.v r ■■■■■".:(.

. .« ;'.i.■J. ;x -1 ".'vxx'" 't7X:v -y

l .•.'••••* . **Uv*- -ir.- r-.a- . -r j-tirHvV .•

>•/'** ;-*SYS-‘ •*—tx-*r- - •' >• •. -

: a; v;.;.A\V7 „ '

'7; ,T-7. +***'• • iy.. 1* • . . 4, Ae.V£/».«'l

-■Vrl.:5iV •■' :

. * • j.- ^r.v-V’;' ; .

' v '. ’ • !*_ ‘ •.-‘t.'i' ■■ 7*•XJ*'- >;• V;• i • .• * '• •• •

•..«•*. v.*;f ‘ ” r

V..-. ■ fft*.*.** '• ' ' *,• • y, ft t ‘Vsl" ■ 1

:rr ‘ ■. . .

v, •(•s* .•*-•. • :V. -. : ; 7 -r . ‘ • ■■''P tMkmm PlKi m:i»s ..,

* ,̂ ”■ .* ■■ ‘ ■ ;:4'. ' . •• ! •V .-7 V '. ' -1. ' ■■'•■A,': ’■:'•'•■'■......

- r^^-rV^/.rry;y;tv*77^--\v

"i1' - '■ .... - -■

^ry^-V• ,?T'. ”»• • . : : ■. ■»» • r.-. . ' '.. I *,.%"••. - ,;..v ...

■ r ■-■■■■: -■>' •, - • -• ■"■ 1 •W.r.X'Ji i 4 'it'. - '• ..« ■• / ■■■^. /'’ TI rY* v • • ■

y•>;"■ ■- ■■ ■

• • *•_ .•'V*y' '.i ■'■ : :.■■ 1 J-r-'■•■-.-"-7

-■ 1 -■•"■'■■'■■■?"■ •" < v •••7 ̂^'vi‘!?; i.7; . .•

— 7-7 .... ' ' • i ■ "X ^ ■- ......

.: veXX/A/;

ck ■■■'" :V: v: receiving dept,’copy go purchasing)^/^

.•.-•'i'v'vAi.'r .! .•'. •-.•..•rvJ

X V- ■ • ''•••■••r Ai-v.•.,■.••. ••••J r -.'rJ'.Vi-r-.. ‘s-; •'..*■ ..i•.

> <*r •;• . ." ‘

SALSBORY L^\tiuitHivnic.u,-i>'

2000; Rockford Road Charles jCity, Iowa 50616

_________ Telephone No. 515-257-2422

NO. 69223

Iftilcsuric*, luc.

O.fTTOCO.nvoo.r',n\f'-4v

'syPpli&fSUJfl'.i 7.]'

Alcoa* IA 51003

L

~]

J

NOTICE

1. The above purchase order number must appear on: packagesinvoices, shipping notices, bills of lading and correspondence*

2. Fill in attached acknowledgment and return to us immediately. *• Acknowledgment ts a part of our permanent record.

3. Packing list must accompany every shipment.4. invoices must be m duplicate.5. Goods subject to our inspection and acceptance upon arrival.

6. Whan a specification code is shown below, If should appear on all invoices, packing lists and shipping containers.

OATE3->63

DEPARTMENT ACCOUNT NO.12-43 .

DEUVERTOrtara-

w,£2£52j8aSPECIFICATION CODE

Must appear on Invoices and Packing SlipsQUANTITY JLi > DESCRIPTION COST / UNIT

600 Halathloo Hry laaec£J(ci<i«.....

.

0123533

1

A •

C£K?I7XCAX£ OF ANALYSTS BLQtf FOB., JiACS .

LOT .... ,............ .........

VKOXK; PaUova to ftcraiab Doe Kalathios. ,.....

preodea . r...........

cci Sodeuftiser

... ....• -

. _________ •

1 •

1

i

• ......... -

PACKING LIST MUST ACCOMPANY EVERY SHIPMENT INVOICES MUST BE IN DUPLICATEVENO. NO

A3 900REO NO

CONOITION OF SHIPMENT CHECKEQIN<EQIN I!Xl

OEUVERY CARRIERSS Jtf J/u PREPAID COLLECT

&vftAvisyft ,fyrpi . DESCRIPTIONr.ti

RAWMATERIAL

* LOT“NUMBER

VENDORSLOT

NUMBER

WEIGHT (OR COUNT)DATE ^

RECOnOMber

REC’DQUANTITY

IN EACH

sXvptet ITEM 1 CQ0ENO 1 NET BALANCE

STILL DUE

7-/P-SV l?aI

i rt/o~/C> /DO

/1 /3fi i <o JO 70

... it nn1

O/JO

_ n (in1

1 O <(0 70 ■ /JO

a

f

po 1 O <td7QIJ o'

1 ■ ■51

! .*SK 1 ’ * •—‘ 'T

• • 1 ; ~1

1....

1

L_.

I RECEIVING COPY (TO QUALITY ASSURANCE)

■ sui6 p.oatf

(%£•£ ueqT ssex 3ou) uomTei»?W %

* on - xeuv “ '“’.on xeiaas/WH

V'l.idiics oîy, luvvd DUO,tv ,

Telephone'No. 515-257-2422 ■ '-rS- y/ ,-i **■ f, P-%J

ia ;?21-eS64

l-v:era. XA 5W03

PRODUCTS CO*

-;|S 71 . ■*•;) •• •:

P.G. Box ti/’3

WSUOMT* aEBW^** *

J

NOTICE

Is ' The above purchase order number must appear on: • packages.invoices, shipping notices, bills of lading and correspondence.

2. Fill in attached acknowledgment and return to us immediately.Acknowledgment is a part of our permanent record.

3/' Packing list must accompany every shipment.4. Invoices must be in duplicate.5. Goods subject to our inspection and acceptance upon arrival.

6. When a specification code is shown below. H should appear on all invoices, packing lists and shipping containers.

Ml

SET

department

PhaxaACCOUNT NO.

12 45OEUVERTO

Phafci

DESCRIPTION

SHIPTO ARRIVE

3/is/caCOST / UNIT

SPECIFICATION CODE Must appear on Invoices and

Packing Slipsit

lr>c

:\W

tedatblxm Bry Insecticide 25U>i

0123533

bamId#Atw.

_berii’

,1*:- Dusting t ■ ,itiricaU'on ' 'Saiaow? » VÛthyon In? ..j+***

.j tCSmFX£A2£ OF ASALTSIS fi£Q£JIfi#D FOK ,£ACU

\ ' : ...... . ..

■ 02010/, 8? • f *£'O'jOUOhtft CMQD2S JADirfJAMA 1 - [ [-

iôr

0-.fi> c.v rf>..« «*oo__________ rd .._

5.01

cc; Kodansker

icidr

n v

.-jK »fi£ vj a>3 .fr;4

PACKMi^ LIST MUST ACCOMPANY EVERY SHIPMENT - - - - INVOICES MUST BE IN DUPLICATE •

KKnPMENT

____ .... 1EQ.NO. ' __ .. ............ ........................... . ....... . jr» j 1

~ CHECKED IN BY DELIVERY CARRIER <— . jU PREPAID COLLECT ;^ [n S)/yu x/v* u d ol ;

^•r ServlSAMPLED NUMBERS

Q DESCRIPTION RAW.MATERIAL

l6tNUMBER

* • VENDORS ' ' LOT

NUMBER *

WEIGHT (ORCtffjNT)M8EREC*0

QUANTITY IN EACH

ITEM 1 /vwNO. 1 0006 NET BALANCE . STILL DUE

9LO <?51i Ol nOn o/oQo^n /&0 . J

4 U ii O&oOo /3lo

1 IfiI oZnOo old'toutt /JJXo

1 if1i

0*400-0 O4o0l>4%Z /XL O

1 If ii

n^nÔ o5o<4o0ftd /Jin lii ; • f

.........jm 8 88

.... .. ..... -.............. t : •

! ,iy1 r •

.. _ ...... i• 1 —

ii (• t

- ......... ... ...i

■■■ "■ i ..... .. ..... ■.... .. ...i ^

— " — — .....- i■ i__________________

... . •• - ... -- - ---- ---- — . .«■ v;__:__

..RECEIVING COPY (WITH GOODS OR PRODUCTION CONTROL)

Charles City, Iowa 50616 Telephone No. 515-257-2422

-3' NO. 66071:

1

mm xnmm r&ozxxxs co,

so* 321ALIOS* U 51003Hour: ' v

{•Hr h* #r«r*. i-’-i*!*«• -V

J

NOT 1C E1. The above purchase order number must appear on: packages.

Invoices, shipping notices, bills of lading and correspondence.2. Fill in attached acknowledgment and return to us Immediately.

Acknowledgment is a part of our permanent record.

3. Packing list must accompany every shipment.4. invoices must be in duplicate.5. Goods subject to our inspection and acceptance upon arrival.6. When a specification code is shown below, it should appear on

all invoices, packing lists and shipping containers. *

PACKING LIST MUST ACCOMPANY EVERY SHIPMENT - • - INVOICES MUST BE IN DUPLICATE

............. 143900 1EQ.NO. • ■ -■SHIPMENT 1 CHECKED IN BY DELIVERY CARRIER —. ji-rj PREPAID COLLECT <’S1A a.,*' ~s 0,0ICQ i

NUMBER

SAMPLECSAMPLE

NUMBERS(f~ DESCRIffn^N RAWMATERIALLOTNUMBER

VENDORSLOTNUMBERWEIGHT (OR COUNT)

NUMBERHEC’D QUANTITY IN EACH .TEM J CODE NET BALANCE STILL OUEl&o £5 11 n/o0~ l O/oJ. (oX% UO

II . u 1.. 1 0/4 / 'Ao9-l0X& 13.0u u I1 OBo3t 0 3o£lo%8 /£o

t< ti 04 oat O^oSl ioXZ (Joit u 1

1 riSo&l oSo£-io82 uoi

11 r •IFEB 18 8 81 SK

.... 1i fll 1 '--' 1i 'li ’ 1 • - ...

i\

RECEIVING COPY-(WITH GOODS OR PRODUCTION CONTROL)

Telephone No. 515-257-2422

..- -A ..-tor*—V- 4' NO. 64971

USB 8p«diltf Prodaeu Co. F.O. Sox 23i .Alton, IA 51003

L J ,

NOTICE

J,.; The Above purchase order number must appear on. packages.invoices, shipping notices, bills of. fading and correspondence.

2 Fill in attached acknowledgment and return to us immediately. Acknowledgment is a part of our permanent record.

3. Packing list must accompany every shipment.

4. Invoices must be in duplicate.5 Goods subject lo our inspection and acceptance upon arrival.

6. When a specification code is shown below, it should appear on all invoices, packing lists and shipping containers.

DATE

11-4-87QUANTITY CMC

NlfcOO . -

A.;-i V

_U.it.:

DEPARTMENT

Thare*ACCOUNT NO.

12-45DELIVER TO

Pbarw.DESCRIPTION .

SHIP TO ARRIVE

-JtlrMdUL&lCOST / UNIT

I

Holatlxloa Dry Insecticide 25 lb.

Certificate of analysis. required for each lbt

J . • *'<> (

0; at 9*7

011X10907

(tVLmi GSOD33 JADtTVJAHA

I I

h.7\h'vi?

IX1

■n *n<i tA elx.C.__ ..ril MS 1. loi_______ ____

SPECIFICATION CODE Must appear on Invoice, and ‘ Pecking Slips

-fe£__________ :___

0123333

____ .cH

PACKING LIST MUST ACCOMPANY EVERY SHIPMENT INVOICES MUST BE IN DUPLICATEfENO. NO. 43300 REO.NO..

—. CONTAINERS NUMBERSAMPLEO

SAMPLENUMBERS

l.,UeAAf,^.A <7 DESCRIPTION a _____RAW

MATERIALLOT

NUMBER

VENDORS WEK3HT (OR COUNT)

OATERECT>

NUMBERREC*D

QUANTITY IN EACH

ITEM 1 CODE LOTNUMBER NET BALANCE

STILL OUE

lAn AS t 11 on (a numQ/n 13lO

..11 . . . h M1 1

1 oAHo nlita 9£*7 /rP Or • n (1 l 1

1 nFfln^9-} (A Oi* i< (1 f 1

1 oy no /Ani< (1

O l 11 oF^no ”51 MSI (An1

- • {DEC 1 a*

-j1

... 11

............1

'1

.......1 .......................1

1 ■' *'

RECEIVING COPY (WITH GOODS OR PRODUCTION CONTROL)

~i

VHB StSGULTt TSmVCXZ CO.Jtox 231

2A 51003

_J

I' N OTI C E1, The above purchase order number must appear on: ‘packages,

invoices. 'shipping notices, bills of lading'and correspondence.

2. ; Fill In attached acknowledgment and return to us Immediately. *j .Acknowledgment is a pari of our permanent record. ; -

■ 3. • Packing list must accompany every shipment.,4. j invoices must be in duplicate. ; ‘

•6.! Goods subject to our inspection and acceptance upon arrival!^,! 6.j When a specification code is shown below. H, should appear op V < *! j all invoices, packing lists and shipping containers. _

'-a?ITY CSK

DEPARTMENT

msM.ACCOUNT NO.

12-43DELIVER TO

DESCRIPTION

SHIPTOARRIVE

»-7-07COST / UNIT

SPECIFICATION CODE Must appear on Invoice* and

Packing Slip..Vh____________

I

k ,telathl ea 4ty Insect, talrfe .256$. .. .

i ■■■■

: : ! I

0123533

Tl •' 13 t, LI ,

<11 ■ I. I

0J1O03R JADITYjAWA

r>.•s- ~LC/'"

•:-4

XVtv« V

Vv-

.badrl iT Wt»Cf.

“T*“

. ___eM Nl 4o 1*1, .....Vj*. !o>ilpOti/l

! • ....... . —r

PACKING LIST MUST ACCOMPANY EVERY SHIPMENT INVOICES MUST BE IN DUPLICATEBEQ.NO. .

: O.0,1 Jw.ireM I 1t1 i" J.

Kip pt, NUMBERSAMPLED

SAMPLENUMBERS

_____hum-i fyp tQ DESCRlAl&N / .• / jfiAW■ material ;

/ LOTNUMBER

*■ VENDORSLOT

- NUMBER

WEIGHT (OR COUNT)

HUMBERREC*D

OUANTITY IN EACH

ITEM 1 COOENO. 1 UWUt

/net'v - BALANCE STILL DUE

fao AS'----------1

i QUoa oiioosxij ' i

u a iOXloo oaioowi t^o

1

hU n i \O/^loo 'J3looSZl 13lo ln ii

1

i oQJnn OHloo S?1 IAo : -

<4 ti1 i

i o^too 95iooS8l l&opCT 13 87 !

1 5 K • ■ ...................

i1 r •

......... -1

i.. • .....

“ ' ■ ■ ..............♦ * f *

- ■1

.............i . . . — ;

1.........................


r ~i

Specialty Product* Co, Sox 231Alton, IA 51003

• > • u ' t V » 4 . * s-

L • ■ ,-J i.:;.n??Ar:KA

1. The above purchase order number must appear on: packages,invoices, shipping ..notices, bills ot lading and correspondence.

. 2. Fill in attached • Acknowledgment and return to us immediately. /•:....Acknowledgipent ts*a partof our permanent record.

3' Packing list must accompany every shipment.4. invoices must be in duplicate.

• 5. Goods subject lo our inspection and acceptance upon arrival.

6. When e specification code is shown below, it should appear on all invoices, packing lists and shipping containers.

DEPARTMENT

rtara&cetttlcLa

ACCOUNT NO.

12-45

DELIVER TO SHIP TO ARRIVE

DESCRIPTION COST / UNIT

kTE

2-20-87QUANTITY CMfl


Packing Slips

x&-------------

600 Hftlathloa Dry Insecticide 251b.

--iiii I i

LtOIl.

!'

-I - -

***CJSCTX7I£A?£ ,0? ,; i I

o-or/.s •WIEt We vill eupply the Kalatbloo preaitsaj

for tlilo otdar.................... . i

0123533

CM--PACKING LIST MUST ACCOMPANY EVERY SHIPMENT - - - INVOICES MUST BE IN DUPLICATE

*ID. NO.

____-63900HEQ.NO. '* ■ 11

n??na7SNOITI^l Shipment checked ij+W delivery carrier __ . ^ .prepaid collect .

EIIP_____________________ <;/)//>pc, 5^0,r.3NTAINERS NUMBER

SAMPLEDSAMPLE

NUMBERS

v f description' RAWMATERIAL

LOTNUMBER

VENDORS WEIGHT (OR COUNT)

DATE .. REC*D

NUMBERRECO

QUANTITY IN EACH

ITEM ; coo, LOTNUMBER ' ‘ NET BALANCE

still OUE

t?o11 o/o?p n/ozptt? /Joy

//f

1rv&.f\ .7 TSy

/JJ<\

il i ^/7n

11 6 Z&3ZL O !TSZ /=>o

»/ fio11 0 403?- '■ /?o %

n /Do V.1 r> To 39 o 5~o -vm /?o

{ **»

/ 11:m>R27 87 i • - —

1 }! .5/ ..■ ■ \ a :

■1 ■ ■■

11

! ■

1.... ..

RECEIVING COPY (WITH GOODS OR PRODUCTION,CONTROL) '

PURCHASE ORDERSESALSBURY LABORATORIES, INC.

2000 Rockford Road -Charles City, Iowa 50616

Telephone No. 515-257-242257617

~i

138ft ftpeclalty Trodvct* Co.

2ok m

Alcoa* U 51003

L J

NOTICE

1. Tbe above purchase order number must appear on: packages,invoices, shipping notices, bills ol lading and correspondence.

2. Fill in attached acknowledgment and return to us Immediately. . Acknowledgment is a part ol our permanent record.

3. Packing list must accompany every shipment.4. invoices must be in duplicate.5. Goods subfect to our inspection and acceptance upon arrival.


OATE

1-12-67QUANTITY CMC

DEPARTMENT

Fb«nue«itlciACCOUNT NO.

12-45DELIVER TO

rhanaaccatl.eeDESCRIPTION

SHIP TO ARRIVE

2-1-87COST / UNIT


Packing Slipsoh ________

600 WBifftifag Dry Insecticide 25lb. i 0120533

aSZFXBHAXIflS? - £0 SOT DUPLICATE

CEHmiCAXS 07 ASALT6I3

PACKING LIST MUST ACCOMPANY EVERY SHIPMENT INVOICES MUST BE IN DUPLICATEvend. no.

43500REO.NO.

Oil237CONDITION OF SHIPMENT CHECKED IN BY DELIVERY CARRIER PREPAID COLLECT

CONTAINERS NUMBERSAMPLE0

SAMPLENUMBERS

0 DESCRIPTION RAWMATERIAL

LOTNUMBER


OATERECD

NUMBERREC'O

QUANTITY IN EACH

ITEM 1 CODENO. 1

LOTNUMBER NET BALANCE

STILL DUE

lAo

1

1OAOAl GfioaiZl. /An

it u U11

o3oA I oloa i a i /Ao

u n (1 11 0/0/A 016 U2o

n H II1

toAof ^ oaotazn V AO

u t• O1

103ofQl o3oiQ2~i /Ao

11 -

i-,:v h 1 ftjl l-rU X <7 V0 tl

1 . /! ^ C.

l '

1

1i

1

m 1i


'■‘'A** ^Telephone No. 515-25/r-2422~rt~:r'

rVSB ^Specialty Products,Co« Box 231Alton, IA 51C03

L J

1. The above purchase order number mutt appear on: packages,invoices. shipping notice*, bills of lading and correspondence

2. -Fill In attached acknowledgment and return to ut immediately Acknowledgment to a part of our permanent record.

3. Packing Mat must accompany every shipment.4. invoices must be in duplicate. " ‘ '

5. Goods subject to our Inspection and acceptance upon arrival.6. Whan a specification code Is shown below. It should appear on

all Invoices, packing lists and shipping containers.

V FTCOnTo T ■|2C';Ev^>'-"'~

OATE

12-11-36QUANTITY JCD

DEPARTMENT

Phartaacoutic#ACCOUNT NO.

12H43DELIVER TO

?harasc«utlcs

DESCRIPTION

SHIP TO ARRIVE

1-5-57COST / UNIT

SPECIFICATION COOE Must appear on Invoices and

«bPecking Slips

600 Bolachloa Dry loiiectlcida 25 lb. 0123533

> I

IcsmnciTK or analysis jlequiked yob bach vyt

v !

........ - - ■ -........ - I- '

PACKING LIST MUST ACCOMPANY EVERY SHIPMENT INVOICES MUST BE IN DUPLICATE

43900 REO. “£21186

CONTAINERS NUMBERSAMPLED

SAMPLENUMBERS

ff DESCRIPTIONk - T<XW '

MATERIALLOT

NUMBER

VENDORSLOT

NUMBER

WEIGHT (OR COUNT)

OATEREC*D

NUMBERRECTO

QUANTITY IN EACH

ITEM 1 nnnFNO. 1 CO°E NET BALANCE STILL DUE

-9.27 /rP O -IS / • r1 . . ..

1 OfO/n !'J)o

/»

/C?| tr

//

In

t» / (1 .1

A-2r>//; _ /9J n //i n v7-: /.-0 0

1 * 0/• ( l

1l 0 ^nfo n^o/o 777 0

i> i' n 1 <1

1/)^n(n

nun m 7 5? 1 /3n

u n t • f ]1

1 n^n/o n^n / /) 1 71

t tA "/(P.Si

1

I To

1 '; '

1

1

/

11 -

i

111

RECEIVING COPY (TO QUALITY ASSURANCE)

■’u.

rBD5 Specialty frodocta Co.

vBcw/23l •Alton, 2A 51003

L J

*i-> N O 'T I C E f. •

1. The above purchase order number must appear on; packages,invoices, shipping notices, bills ot lading and correspondence.

2. Fill' in attached acknowledgment and return to us immediately. Acknowledgment is a part of our permanent record.

3. Packing list must accompany every shipment.4. invoices must be In duplicate.

5. Goods subject to our inspection and acceptance upon arrival €. When a specification code is shown below. i\ should appear on

all invoices, packing lists and shipping containers.

PATE

ll-4-g6

QUANTITY CM 3

DEPARTMENT

Thom.ACCOUNT NO.

12-45-

DELIVERTO

Phmna.DESCRIPTION

SHIP TO ARRIVE

COST/UNIT


Packing Slipska-----------------------------------

too Helethloa Dry Tneec$lci4e 25 lb.

Certificate of aaelyale repaired £cx each IlotII

•• •• : , I

' IKout flom ZS eapty palls «ith this ordsc

0123555

halathloa Frea. will b* supplied. i

. J <K«‘ • iI

■■■i-'-f •••{ •>'• J- ; -! * r — •

PACKING LIST MUST ACCOMPANY EVERY SHIPMENT INVOICES MUST BE IN DUPLICATEVEND. NO.

*3900:REQ. NO.

OF SHIPMENT

1104«l

DKEDINBY . DgLjjyERY CARRIER PREPAID COLLECT


SAMPLENUMBERS

/j DESCRIPTION RAWMATERIAL

LOTNUMBER

VENDORSLOT

NUMBER

WEIGHT (OR COUNT)

OATEREC*D

NUMBERREC‘D

quantityIN EACH

Na j COOENET

balanceSTILL DUE

/Jt-5SC fAo AS 1 / Oft lA on&GZL /An

n a. H | 7oAu/3l o2//3.f,XC /An

. A // // ( ( 11 o'6/cjLZG /An

a n // [

\ttif/ (An

• «4

// / /■\ 1 /O S’ ( (A o^f t b lArt “ »

.........— -\ • . I T CP*

: *J

ii

ii

i.......... r

ii

i—

ii


SALSBURY LABORATORIES, INC.2000 Rockford Road

Charles City, Iowa 50616 telephone No. 515-257-2422

,001rtpcf! i o:. r.;..J ...u, fI r

] KRB Specialty .Products C©«

Alton. XA 51001

L

“1

J

NOTICE

V The above purchase order number must appear on; pecaages. invoices, shipping notices, bills of lading and correspondence.

2. Fill in attached acknowledgment and return to us Immediately. Acknowledgment is a part of our permanent record.

3. Packing list must accompany every shipment. .4. invoices must be in duplicate.5. Goods subject to our inspection and acceptance upon arrival.

6. When a specification code is shown below, H should appear on alt invoices, packing lists and shipping containers.

OATE

#-5-86

QUANTITY QK

DEPARTMENT

FhtnuACCOUNT NO.

12-45DELIVER TO

, Pbaxau

DESCRIPTION

SHJPTOARRIVE

TO 9-25-66COST / UNIT


_ Packing Slips°8 _______

600 KalatMoa Pry Insecticide 25 lb.

Cortlf teats of analysis required for each fLet

III

Kotei Three druse Malgthloa Pruxlua being ejhlpped

0123552

to yee.PLEASE ABm& TOSH EEAPT FOB. OUE PZOj TO

i- '"' •: '> :■':•; \ |

I

. v

ccx

PACKING LIST MUST ACCOMPANY EVERY SHIPMENT INVOICES MUST BE IN DUPLICATEVEND. NO. 43900 REO.NO. 090586..CONDITION OF SHIPMENT

^E^KEOINBY (JEJJVEflY CARRIER1 ; ‘a j t ■ / 1 !■_/ PREPAIO COLLECT


SAMPLENUMBERS

DESCRIPTION, RAW1 -Imaterial

LOTNUMBER

. VENDORSLOT

NUMBER

WEIGHT (OR COUNT)

OATERECO

NUMBERREC'O

QUANTITY IN EACH

ITEM 1 CODENO. 1

NET BALANCE STILL DUE

0-H-2& )&<) 1 /-------------J_-------—n

1

bhooOf(/)nf9L

II 1 * ii

l

\ | } -!M! -p%$no Oal locftXG AQ/9"

n It it }

1

|JOCT 17 8 6

0, l(DiO 6310 a m i3/)_

h 1) ii |jjli^

p<4(fiO oVtoalXL /rQ /9

n 11\ ) i

7)<fo(no^ioo^XG, . w

r ii

ii

ii

-

i

ii-i

; '■

iii

________ i____________________________

RECEIVING COPY CTO QUALITY ASSURANCE)



PURCHASE ORDER

NO. 530*>3

r nUHB Specialty Trodocta Co. Box 231Altoa* ZA 31003

L _J

NOTICE

1. The Above purchase order number mutt appear on: paefcagea.invoices. shipping notices, bills of lading and correspondence.

2. Fill in attached acknowledgment and return to us Immediately. Acknowledgment is a part of outjttrmanent record. \

3. Packing list must accompany every shipment. *-

4. Invoices must be in duplicate.5. Goods subject to our Inspection and acceptance up^n arrival.

6 When a specification code is shown below. I| should appear onall invoices, packing lists and shipping containers.

DATE6-25-86

DEPARTMENTPham.

ACCOUNT NO.12-45

DELIVER TOThem.

SHIP TO ARRIVE7-18-86

SPECIFICATION CODEMust appear on Invoices and

Packing Slipsb£QUANTITY CMS DESCRIPTION COST / UNIT

ioo H HALATHKW DBS XHSECnCXfiE. 25 lb.

*

0123533

t

#

1Certificate af aaalyala required for each lbt.

1l

Betax 3 dree* Kalathloa preaiom to afgr. JThis order vlll ho shipped free Seleirory Labe

the veok of 7-7-86. , j

PLEASE ADVISE BBSS EKADT TOE TICX-OP l a

.. I1

’ ' • ’ : ■ i , i •'•••• ... .cet Bodeealcer 1

-............. -• - - ------ ------------------------ ----- • • ~ - - ---- 1

; . 1


4390QREQ.NO.

satm.CONDITION OF SHIPMENT KEDINBY OELIVERY CARRIER COLLECT

CONTAINERS NUMBERSAMPLED SAMPLENUMBERSDESCRIPTION MATERIALLOT ‘NUMBER

VENDORSLOTNUMBERWEIGHT (OR COUNT)

DATERECD NUMBERRECD QUANTITY IN EACH noM ! 0006 f NET BALANCE STILL DUE7-2$ 2L f2o / /

i l/ O 72 nioiy-tu

f Vy ^ s)

9t // h-- 1---

1.1 --/ « Jill D Q Q£t 2) O 1,2 j/O/.

t# h n l 11 UwL Yl m Ovj . . S\ 0\ Cr f Os

7 O 7 (Qot, l‘ h (

\ JufUq 13 />u,nr> \J )?/.. / 2 o

»• (2)2 <i | 1 1 ?$q72 /AJ1 l 1

1 V11

^ J

1111 \ i -11

V

1 ... - .11______________




PURCHASE ORDER

NO. 50713

~i

WHB Specialty Products Co. Sox 231Altos, IA 31003

L J

NOTICE

1. The Above purchase order number mutt appear on: packages.Invoices, shipping notices, bills of lading and correspondence.

2. Fill in attached acknowledgment and return to us Immediately. Acknowledgment Is a part of our permanent record.


4. Invoices must be In duplicate.5. Goods subject to our inspection and acceptance upon arrival.

6. When a specification coda ts shown below, it should appear on all invoices, packing fiats and shipping containers..

h2!H&.

QUANTITY CMC

\s600 1

M

DEPARTMENT

Phare.

ACCOUNT NO. OEUVERTO

yfrara.DESCRIPTION

SHIPTOARRIVE

.-3rl7r86-COST / UNIT

JKAL&XiiXOH BBT IHSXCTIC1DS. 25 lb.

iCertificate of analysis la required far each llot

Sotat 3 DtuM of Kalatbloa ProadLun «111 be shipped to you the week of 3/3/86.

A':y j'"-

. V.J

I

SPECIFICATION CODE Must sppesr on Invoices and

Packing SlipsJut------------

0123533

^ -’ijiHifluRA

PACKING LIST MUST ACCOMPANY EVERY SHIPMENT INVOICES MUST BE IN DUPLICATENO.

43900REO.NO.

022086 ■ • i*TION OF SHIPMENT JIN BY OEUVERY CARRIER

CONTAINERSNUMBERSAMPLED

SAMPLENUMBERS

DESCRIPTIONMATERIAL

LOTNUMBER

VENDORS WEIGHT <OR COUNT)

€O

NUMBERREC*D

QUANTITY IN EACH

ITEM 1 COOE LOTNUMBER NET BALANCE

STILL OUE{ 1

1 . / /)/> ui //J/> O.T oQt: ■

ftpo /•* 1 c . :

O) n

f 'O V

/I //Ir/zi 1 OA* /£kq

/.Or? u 1 1 APR 1 A ftft

ta- r O' fy'

0*i 0 n 7y s?A ( JT iO

o \i HrK J-4 OVi , I

O 1 r) </ /;

r o< tr

/ ?-0‘ »

IJo// A \

! IjJ

A <-//) iJ/p cn+riljj/ ?-$L, ! ? ('

// I

I \m

/j ^ /> <//» riQ/l?. if (j" " ■ V ■ ------------ i

i

■i -■ -...............

> •

■ . :

■ i ■ • —

i............. "

i


PURCHASE ORUEHSiSALSBURY LABORATORIES, INC:

2000 Rockford Road Charles City, Iowa 50616


NO.43032

r nWHB Specialty Protects Co. Box 23Alton, ZA 31003

L J

-3*

NOTI C E1. The Above purchase order number must appear on: packages,

invoices. shippmg 'notices, bills of lading and correspondence.

2. Fill In attached acknowledgment and return to us immediately. Acknowledgment b e part of our permanent record.


4. Invoices must be in duplicate.5. Goods subject to our inspection and acceptance upon arrival.

6. When a specification code b shown below, it should appear on ail invoices, packing Ibts and shipping containers.

DATE

1-24-86DEPARTMENT

PharcuACCOUNT NO.

12-45DELIVER TO

Flutra*

SHIPTOARRIVE \2-11-A6 \ SPECIFICATION CODE '

Must appear on Invoices and Packing Slips

k?QUANTITY CMC DESCRIPTION COST / UNIT

■

Kalatfaloa Dry laaeccleldA, 23 lb.

■

0123333

r1

Certificate of aoalpala required foe each lot.1

l

' ■ ‘ ; FEB 20 86 K’‘ ; -

cosmiuiioa o? max nenra l-il-BB

U‘- - -v■'7»*

•DO KOI EXPLICATE +t ^

I

i • : • •

1

* 1PACKING LIST MUST ACCOMPANY EVERY SHIPMENT INVOICES MUST BE IN DUPLICATE

VEND. NO.

433&QREO.NO.

012456KEDINBY "


—SAMPLE MATERIAL

LOTNUMBER

-U=u---------------------


DATERECTO

NUMBERRECD

QUANTITY IN EACH

NUMBERS .TEM j CODE LOTNUMBER NET BALANCE

STILL DUE

/$o)i f 1

1oa/oa/VX/1 /r?/r>

4! 44 44 [ 1 - 1: 1. . _ .. / nt o

0 4> 44 r 1 Ij-B>

O *//)£. / AU-/)^(U?/y /$n

41 h // i ( [fui/J osoa. //£ n -

i 1 It h 1 I i .. i W \1 \ O/rDrl'l ' /)hna t </<}/„ O

{11

11 • ;

........................ ■11 - • ■ ■ ...... .

! i.i..

Y " ■ -1 ■

1

!

11

’ ‘

11

V! • •

A 11 ; ■ - • «\r


Abs. Sample/7^>Abs. Std ■5>

Wt. stdWt. Sample^r^^gms.

Std. C?(P C Pur —

% =

/I rs

PURCHASE ORDER

LSBURY LABORATORIES, INC.2000 Rockford Road


no. 43374

~i

VH£ Specialty Products Co*

Box 231

Alton, 14 51003

L J

NOTICE

1. The above purchase order • number musl appear on: packages,invoices, shipping ' notices, bills of lading and correspondence.

2. PHI in attached acknowledgment and return to us Immediately. Acknowledgment is a part of our permanent record.

9. Packing list must accompany every shipment.4. invoices must be in duplicate.5. Goods subject lo our Inspection and acceptance upon arrival.6. When a specification code is shown below, ft should appear on


DATE

12-17-85

DEPARTMENT

fhftrsu

ACCOUNTNO.

12-45


1-9—86SPECIFICATION CODE

Musi appeer on Invoices and . / Packing Slips

hf ’QUANTITY CMC DESCRIPTION COST / UNIT

■

KALATEIOH Mt IHSfiCTICIDE, 25 lb. 88.00

•

0123533

1

....

*

-v . • / 4

1

1 A.t<: . ' *• *"• ’.f^ *

-.. ___

~ £■' ■* ;■ : '

ttHCO'iT

. . s 1: • ” '* ‘

•Oirvw* \

, i.. \M ,'. t

11 .......... "........ ........................

|. N8 •«. *>.' ......................

■ - - — - -------

_____ rt*'f w i«*.!

u

PACKING !_IST MUST ACCOMPANY EVERY SHIPMENT INVOICES MUST BE IN DUPLICATEVEND. NO. 1

43900 *QN° 121785, . •. .. -

CONDITIONOf SHIPMENT •• , CHECKED IN BY DELIVERY CARRIER . ... . ........................ PREPAID COLLECT


SAMPLE

< <

0 1 { L

MATERIALLOT

NUMBER

VENDORSLOT

NUMBER

WEIGHT (OR COUNT)

DATEREC*D

NUMBERREC'O

quantityIN EACH

NUMBERS NO^i 0006NET BALANCE

STILL DUE

/J).o AS \1

1

1 O l /? // of on ? / A oOitJk U

// //C-»l

//V f f

1 ■ ‘ ^AOi/ /} 1 SI ll~? /A, O

/* // u\

\1 v* tn Lr f /

n 0 3/i/r79Sr JAO

r // hV\ ■ ! ‘ '■\ \W /Ao .t

u in I* \ V , W\ L»‘ 7Lrr/

O A n^sifi 9 f (7 . 5

i4 3 /' \ ii OAO/ (> - nSlsusrS <7/L

3

iiii ....

ti • ■ •

iiiii

—A i■________________

£

\ . . . RECEIVING COPY go QUALITY ASSURANCE)

Abs. Sample 179 x wt. Std qms. x Std.Abs. Std /5"7 Wt. Sample5>tftf gins. Purity^

n>\/ \ m i** I.yi-sz /

DEHARTMEN^^*^^^

™-“— -■ - -"*'*,*> $9-jC+V*£*'*+* ^ “• *?**-»■ ■*>?>£}[t* SPECIFICATION COOBs.'<^

^QUANTITY** JK3 ^^pOST / UNIT4^^8^^ V%|;

f.Mwt *ppMr on lnvotoa*‘«nd&>i t*^M!iP»cWngSItp*^.t'^&

T5!«FW-jgKVtSiai1*. •i‘;;.jffa «9353i« ?<s%yK.g-y> mm*m.

■»iiv7i^ii',.i.

mmzm^SS^f 53S3i3£*C5S «4rr-Bri«*.-vir.J 1 *■,-------rr*-t

’^1

w •■ : >«5 £$' ■ ' V, .. ' - * .**.*, - .? * >Ac'

•Tiyiigjg-rWX-Wtffc.

g|g

■ -■.-. .: -t vtt—•' .“•= I1*.'T7-^v>v«,,>-'V.' r»„ >. * ‘ -St. ■* ' ■ ‘ v^r:V"% ' J'* •;;■i-> v * <•• • ■■.^- ' ’'>': .' • '*

*•' -*■»> r. ; ■

PURCHASE ORDER



NO.38889

~i

Iatorchea, lac.Box 231Alton, Iowa 51003

L J

NOTICE

1. The above purchase order number must Appear on: packages,invoices, shipping notices, bills ol lading and correspondence.

2. Fill in attached acknowledgment and return to us immediately. Acknowledgment is a part ol our permanent record.

3. Packing list must accompany every shipment4. Invoices must be in duplicate.S Goods subject lo our inspection and acceptance upon arrival 6. When a specilicalion code is shown below, it should appear on


DATE

5-18-84

QUANTITY

DEPARTMENT

Mtt Phana«ACCOUNT NO.

12-*SDELIVER TO

Tharu.DESCRIPTION

SHIP TO ARRIVEe-a-64

COST / UNIT


Packing Slips

600 IEX^'mALATUIOH D6.T I*SSCTICIX>£, 25 16.

Pl«Ase fcraleh a. certificate of aaelyala. f«rj lot.V • I

Advl«« one week 1b Advance vt«ra coaly for pltk op.

Cl23533

cc? R. £od«sak«r

PACKING LIST MUST ACCOMPANY EVERY SHIPMENT INVOICES MUST OE IN DUPLICATEVENO. NO.

43900REO.NO.

031884CONDITION OF SHIPMENT CHECKEOINBY DELIVERY CARRIER PREPAID COLLECT


SAMPLE DESCRIPTIONRAW r

MATERIALLOT

NUMBER


0ATEREC*D

NUMBERREC-0

QUANTITY IN EACH

NUMBERS ITEM j CODE LOTNUMBER NET BALANCE

STILL DUEh/l'y

/ r fs /“! r

Q £/ /s c.' O

ir r

ii

! • bO '-

---- . ■■ V *-T1 “■m

l■

l

i1

il1

1i

A. 1

RECEIVING COPY {TO QUALITY ASSURANCE)

PURCHASE ORDER

♦


Charles City. Iowa 50616 Telephone No. 515-257-2422

NO. 36720

-1

Int*rchaa&, Inc. Box 231

Altofc. IA 51003

L J

NOTICE

1. The above purchase order number musl appear on: packages,invoices, shipping notices, bills of lading ''and correspondence.

2. Fill in attached acknowledgment and returnjlo us immediately.

Acknowledgment is a part ot our permanent record.3. Packing list must accompany every shipment.4. invoices must be in duplicate.5. Goods subject to our inspection and acceptance upon arrival.

6 When a specification code rs shown below. i( should appear onall invoices, packing lists and shipping containers.

DATE DEPARTMENTFk&Xtttfcftutlcs

ACCOUNT NO.12-43

DELIVER TOPbaresaceutlctf

SHIP TO ARRIVE SPECIFICATION COOEMust appear on Invoices and

Packing SlipslbquantityCMC DESCRIPTION COST / UNIT

400 S£al&thloa Pry Insecticide, 25.1b.

.»

0123533

1.1

Pltoee famish « Certificate of Analysis ^or -each lot

11

CoafIranties of Phene Order - PLEASE DCH'T DUPLICATE ’

iii

to EoxU on Z-JlS-M

1

... 1 ... ■PACKING LIST MUST ACCOMPANY EVERY SHIPMENT INVOICES MUST BE IN DUPLICATE

VEND. NO. REO.NO.022994

CONDITION OF SHIPMENT CHECKEO IN BY DELIVERY CARRIER PREPAID COLLECT


---------^

SAMPLENUMBERS

DESCRIPTION MATERIALLOT

NUMBER


OATERECT)

NUMBERRECT)

QUANTITY IN EACH

ITEM j CODE LOTNUMBER NET BALANCE

STILL OUE

l HvI

I 'Hi / /S'/. & S' /

lI

■j/o is fry /s & ^'■ T /

II

!l

1 ) n/1 ^

li

i1

il

1i

A 1i

RECEIVING COPY (TO QUALITY ASSURANCE}

PURCHASE ORDER


Charles Cily. Iowa 50616 Telophono No. 515-257-2422

358GQ

r nIatercliea, Inc. P.O. lox B 231 Alton. XA 51C03

L J

NO.

NOTICE

1. I he alwve purchase order numtw*» must appear on- p»c*«oev invoices, shipping notices, hills of lading and correspondence

7. Till «n Attached acknowledgment and return to us immediately Acknowledgment is a part of our permanent record


4. invoices must be m duplicate.5 Goods subject to our inspection and acceptance upon arrival.


DATE1-17-84

QUANTITY

DEPARTMENTTh&rssaceuLlctt

ACCOUNT NO.12-45

DELIVER TOPaftreaceutica

DESCRIPTION

SHIPTOARRIVE2-6-64

COST / UNIT

SPECIFICATION COOE Must appear on Invoices and ^ Packing Slips

JUl-atiilou Dry Insecticide, SSI 25 lb. 0123533

COSn«HATIOI? OF PHGfiS 0E3>2R TO tCZIE OK l-lfij-64

?L1£A&S DO JWT 0UH.1CATC THIS 02BE2. .

PACKING LIST MUST ACCOMPANY EVERY SHIPMENT INVOICES MUST BE IN DUPLICATEVENO, NO.

43900 REO.NO.0IX7&4

CONDITION OF SHIPMENT CHECKED IN BY OEUVERY CARRIER PREPAID COLLECT


SAMPLENUMBERS

__________ s--2.esDESCRIPTION

r-r-r.yrffcCW

MATERIALLOT

NUMBER


OATERECD

NUMBERREC‘0

QUANTITY IN EACH


STILL DUE

wp/mryo

1

1A if?// /sO O

/ * f

111

1

1

! %1 %..

!/I

! U'(ft

1

i1

1i

-A- 1


PURCHASE ORDER

SALSBURY LABORATORIES, INC2000 Rockford Road


~l

Intercast, Inc._P.G. £«x 231 Tito®, love 31003

L J

35074NOTICE

1. The above purchase order number must appear on: packages,invoices, shipping notices, bills of lading and correspondence.

2. Fill in attached acknowledgment and return to us immediately. Acknowledgment is a pari of our permanent record. .


4. invoices must be in duplicate.5. Goods subject to our inspection and acceptance upon arrival.6 When a specification code is shown below. i\ should appear on


DATE. _ _12—7—03

DEPARTMENT

PhaXR.ACCOUNT NO.

12-45DELIVER TO

JPttAm.SHIP TO ARRIVE

12-23-83 SPECIFICATION CODEMust Appear on Invoices and

. Packing SiipsQUANTITY JCU DESCRIPTION . COST / UNIT

koa KALA.THIGE DRT INSECTICIDE, IS lir. 0L23S33

Pleataa Cornish certificate of analysis far fach lotI

Kotcu Please adviao one weak In advance wh|a ready

for pick-up. I

CCWFlRMATiOa OF FROSTS ORDER 12—7—<13

DO ROT PCTLXCATfi

4 c; U. Kodae&ker

PACKING LIST MUST ACCOMPANY EVERY SHIPMENT INVOICES MUST BE IN OUPLICATEVEND. NO.

41900REO. NO.

129783CONDITION OF SHIPMENT ICHECKEOINBY DELIVERY CARRIER PREPAIO COLLECT


SAMPLE DESCRIPTION / RAWMaterial

LOTNUMBER


DATERECT)

NUMBERREC*D

QUANTITY IN EACH

NUMBERS 'L1M ! COOENO. 1


STILL DUE

//,/('IAb'

1

1 1o f <5//? z O 9j /* c */ j n

1

11

1

1

1

11 is

i\

V K- ■ Uyj ^

i

i wl

i

— j'H't'f 7

ii

ii

i____________________________


545SALSBURY LABORATORIES, INC.

2000 Rockford Road Charles City. Iowa 50616


PURCHASE ORDER

32973NO.

nSllak Company Sit* •£ lattfcbm Beat 231Alton, Xom 31003

«• * 9

L J

NOTICE

1. The above purchase order number must appear on: packages,invoices, shipping notices, bills ol lading and correspondence.

2. Fill in attached acknowledgment and return to us Immediately. Acknowledgment is a pari of our permanent record.


4. invoices must be in duplicate.5. Goods subject to our inspection and acceptance upon arrival.

6. When a specification code is shown below, it should appear on all Invoices, packing lists and shipping containers.

DATES-13-83

DEPARTMENTVbaxm*

ACCOUNT NO.12-43

DELIVER TOthBXMm

SHIP TO ARRIVE*-4-83 SPECIFICATION CODE

. Must appear on Invoices and Jjj Packing Slip*

QUANTITY DESCRIPTION .. COST./ UNIT

1290-**^,1uLlTEI08 BSX ZXSZCTICIBS. £5f lb* 0123333

Plaaaa foroish eortlflc^t* of jiaalyai* for eijch lot*

.. |.( •

- ... 1 .

1

1

1

1

floaso advise one veefc la advsjaea ready 'for pick op.

• -

cei ledanaker.

/** •

1 I .LJ ...' *. . *•'1

1

» - - - -

<:

PACKING LIST MUST ACCOMPANY EVERY SHIPMENT INVOICES MUST BE IN DUPLICATEVENO. NO. 43900 REO.NO. OS1333CONDITION OF SHIPMENT . CHECKEOINBY DELIVERY CARRIER PREPAID COLLECT

CONTAINERS MUMBER ►AM PLED

SAMPLE DESCRIPTION fMATERIALLOT

NUMBER


DATEREC*0

NUMBERREC*D

QUANTITY = IN EACH

NUMBERS ITEM 1 COOE LOTNUMBER NET BALANCE

STILL DUE

V} 00 X ( 1

1 yj- & 0

1111

1

1

.... -

1

1. . 1

1

' 1

------- ........... i SFP 1 G TOi

... -■

: Jr^\

| |ii

Tv>*


PURCHASE ORDER


Charles City, Iowa 50616 _________Telephone No. 515-257-2422

-/NO.

31916

r<|11aV COMpW

B£r« mi Taterchas

ltt 2HAltea, Jmm 5X003

L

~l

# *4 <•> v 4

a, ». . $ * * «

.► .r «r»». S'

J

NOTICE


2. Fill in attached acknowledgment and return to us . immediately. Acknowledgment is a part of our permanent record.

3. Packing list must accompany every shipment.4. invoices must be in duplicate.5. Goods sdbtect to our inspection and acceptance upon arrival.6. When a specification code is showfi below, it should appear on


-------- ^------SPECIFICATION CODE


XT__________________

DATE

6/23/S3QUANTITYJcn

<00

DEPARTMENT ACCOUNT NO.*2-45 ,

DELIVER TO

DESCRIPTION

SHIP TO ARRIVE

7/14/03COST / UNIT

Kslatblee Dry lamectletde* 25 .

Italdi a Certificate ef Analysla tor eafttt lejt* ,

Please BTOBB advise* eae ve^k.la.advance*.e^ae.rsedy

to pick up.if -

1

C8-es:-\ - J. .■(itjit;;'

0123513

1 i;r=nm

PACKING LIST MUST ACCOMPANY EVERY SHIPMENT INVOICESAMUSTV BE IN DUPLICATEVENO. NO.

.43800REQ.NO.

335LdSltCerV <JkRI O:-ftOTP*

CONDITION OF SHIPMENT ICHECKEOINBY .RRIER PREPAID COLLECT


SAMPLENUMBERS

’ -r ^DESCRIPTION

h rut ~.r vr-./ RAW ̂MATERIAL

LOT' NUMBER

—--------------VENDORS

■ WEIGHT (OR COUNT) '■

OATEREC-0

NUMBERREC'O

QUANTITY IN EACH

ITEM j CODE LOT;number NET BALANCE

STILL DUE

/* Ss£/) ~r 1

1 y x f"T 0X&7/X f- T /x- ^ ^

1* ■■ •

1

1

11

1

! w (Wfa

iii

• ii : r

A ii


■t i MSALSBURY LABORATORIES



PURCHASE ORDER

NO. 29251

rSllek Company

Biv. of Xotorchea 8.0. *or 211 Alton* leva 11003

1

L J

NOTICE

The above purchase order number must appear on- packages, invoices, shipping notices, bills ol lading and correspondence.

Fill in attached acknowledgment and return to us immediately. Acknowledgment is a part of our permanent record

Packing list must accompany every shipment.

Invoices must be in duplicate

Goods subject to oor inspection and acceptance upon arrival

When a specification code is shown below, it should appear on all invoices, packing lists and shipping containers.

DATE DEPARTMENT

ftuunuACCOUNT NO.

12-20DELIVER TOThsxa.

SHIP TO ARRIVE2-24-33 SPECIFICATION COOE

Must appear on Invoices and fog Packing SlipsQUANTITY JCD DESCRIPTION . COST/UNIT

1,000 lb.• *

/ XalatfclML Pry loeeeticiiie, <25 lb. 3034202

i

Please furnish a certificate of analysis for leach lot.

Ho tat Please advise one ueokln advance. UhJeUx ready for

•

pick up.

; •. J ii

1 . . .

1 . . • , ,

. .. j ■.

PACKING LIST MUST ACCOMPANY EVERY SHIPMENT INVOICES MUST BE IN DUPLICATE '1VEND. NO^1' 6 0 REO.NO.

020933CONDITION pF SHIPMENT CHECKED IN BY DELIVERY CARRIER PREPAID COLLECT K

i CONTAINERS NUMBERSAMPLED

SAMPLE DESCRIPTION yftXw’MATERIAL

LOTNUMBER

r VENDORS WEIGHT (OR(COUNT)

OATE ' i; RECO r

NUMBERRECD

QUANTITY IN EACH

NUMBERS -TEM j | CODE LOTNUMBER NET BALANCE

STJLL DUE

/u/ir\/»C t J / / 1 ! */G5c9lr -y / 6' O 6>

\

./ ' 1 tK

iLfcVVL-

\

11 \\

* Mpp 1 1 19^31 WlAK 3 1

1 /v-i PS1 /

11

111

RECEIVING COPY' (TO QUALITY ASSURANCE)

PURCHASE OROER

SALSBURY LABORATORIES2000 Rockford Road

Charles City, Iowa 50616 ________ Telephone No. 515-257-2422

NO. 28396

H

SUUk Ceatptay Biv* of lotercius*Sax. 231Alum, XA *££& 51003

• s » .• -v v t <

L J

NOTICE

V The above purchase order number must appear on: packages,invoices, shipping notices, bills of lading and correspondence.

2. Fill in attached acknowledgment and return to us immediately. Acknowledgment is a pad of our permanent record.


4. invoices must be in duplicate.5. Goods subject to our inspection and acceptance upon arrival.6. .When a specification code is shown below, it should appear on


DATE1-4*33

QUANTITY?CB

DEPARTMENTFhftraac*t*tlc«

ACCOUNT NO.12-20

JoELrha:

DELIVER TOxoacoutlca

DESCRIPTION

131%COST / UNIT

SPECIFICATION CODE Musi appear on Invoices end

Picking Slips

sz

1200 lb, »^tALATGIOK D2T IK5SCX1CXDB 25 LB 3034202

' •' V-i

CGXFUMAI105 or PHOJJE GROM. - TLZASE .DO SOT JoGPLICiTE THIS O:

Furnish * Certificate of Acslyala for cach.fyotTloccc advise, ooc week, la advatveo, when ready to pick up

l

4-

vC£8.

PACKING LIST MUST ACCOMPANY fcVL'RY SHIPMENT INVOICES MUST BE IN DUPLICATEVEND. NO. 76723 REQNOQ10493

CONDITION OF SHIPMENT : CHECKED IN BY DELIVERY CARRIER PREPAID COUECT

CONTAINERS ■ NUMBERsampleo

sampleNUMBERS

DESCRIPTION / RAWMATERIAL

LOTNUMBER


DATEREC'O

NUMBERREC'D

QUANTITY IN EACH

'If! i0006 LOTNUMBER NET BALANCE

STILL OUE

S1-V6 : 26~i

i 62 £ /X & O

i iiii

•i

ii

i

1 ’"•"f ? an

i

i

A. ii


\

<s>

♦



PURCHASE ORDER

NO. 27375

\SUafc C&Bpaxgr x Olv* of lattfcbw. *.0. Bone M 23X1 Altoa* XA 51003

L J

NOTICEThe above purchase order number must appear on: packages,invoices, shipping notices, bills of lading and correspondence. Fill in attached acknowledgment and return to us immediately. Acknowledgment is a part of our permanent record.Packing list must accompany every shipment.Invoices must be in duplicate.

Goods subject to our inspection and acceptance upon arrival

When a specification code is shown betow. *t should appear on all invoices, packing lists and shipping containers

OATE12-3-82

QUANTITY

DEPARTMENTPbtti&dctaticfl

ACCOUNT NO.

12-20DELIVER TOpuacsaceotlca

DESCRIPTION

SHIP TO ARRIVEL2/20J02-1/1/83

COST / UNIT


Packing Slips

600 KALAXBIOH DUX I&mXICIDS* 25 lb..

rims vmmsa a certificate of ahaltsis ion sack torPLEASE AS7ISS OSS BEEC ZB ABVAKCK, WEEK READ*.TO PICK UP

OO&rattAXXOK OF PROBE OEDEB. TO EQXIEQK 12-3*82 PLEACH DO EOT DUPLICATE THIS OBOKa .

WILL PICK UP XHIS 600 PAILS SOME HUE BETtfEEH 12-20—82 and 1-7-83 ... . . j

3034202

PACKING LIST MUST ACCOMPANY EVERY SHIPMENTvend. no. 75725

INVOICES MUST BE IN DUPLICATEREQ.N120382


SAMPLE

^----------- / r r «um *DESCRIPTION 4

r*R^f

MATERIALLOT

NUMBER

---------------------VENDORS WEIGHT (OR COUNT)

OATERECTJ

NUMBERREC'D

OUANTITY IN EACH

NUMBERS LOTNUMBER NET BALANCE

STILL OUE

' - ? ri VlsY x-s

I

I /? ^2 ex/?/SP2.

2 7'- ^', / 2 2. 1 <r /I I

I2 4-^3

S- A2/ 20 2 rttL 22- 2.

II

if

I

I

Il

I JAN-W 198.1

1

| \I

111

11

'

. M 1________ 1----------------------------------------------------------

- i


PURCHASE ORDER

. SALSBURY LABORATORIES^ 2000 Rockford Road<& Charles City, Iowa 50616


“I

In torches*, lac.

Box 231101 lGtfe Street Alcoa, ZA 51003

L J

NO.26366

NOTICE


2. Fill in attached acknowledgment and return to us' immediately. Acknowledgment is a part o! our permanent record. .


4. invoices must be in duplicate

5. Goods subject to our inspection and acceptance upon arrival.6. When a specification code is shown below. H should appear on


OATE9-14-S2

♦rtn

ACCJUJJTjJQ.SPECIFICATION CODE

Must appear on Invoices and Packing SlipsQUANTITY***** DESCRIPTION COST / UNIT

^ 1200 |S. HAU.TSI03 D£T IKSECXICHK 25 LB.

.

<PLEASE ADVISE WHEK KEADT TO PICK UP. ?/.:

' ' ' '

r .. . . ...........

3014202

i

•- 'A

i1 ;> • i U

11______________________________________

) ’\-Al MO'i

PACKING LIST MUST ACCOMPANY EVERY SHIPMENTVEND. NO. 43904

INVOICES' MUST BE IN DUPLICATEREQ.NO. 091462

CONDITION OF SHIPMENT EO IN BY gELWERY CARRIER , <— PREPAID COLLECT


sample(J DESCRIPTION RAW

MATERIALLOT

NUMBER

VENDORS WEIGHT (OR COUNT) '

DATERECO

NUMBERREC*D

QUANTITY IN EACH

NUMBERS ITEM 1 COOE LOTNUMBER NET BALANCE..

STILL DUE

1*2.00 AS 1 ( 1

1 030 / 2.00 • \

1

\ 1

1

1

1 \

\1

i OCT 04 1912' i (m*-

i

i

i

•i______________________________________

'



i Charles City, Iowa 50616j Telephone No. 515-257-2422

PURCHASE ORDER

no. 25630

~i

Zucttchofi* Xwu F.O. Sox 231 Alton.; Lov« 51003

L J

NOTICE

1. The Above purchase order number must appear on: packages,invoices, shipping notices, bills of lading end correspondence.

2. Fill in attached acknowledgment and return to us immediately. Acknowledgment is a part ot our permanent record


*. invoices must be in duplicate5. Goods subject to our inspection and acceptance upon arrival.

€ When a specification code is shown below, it should appear on all invoices, packing, lists and shipping containers.

OATE

7-15-62QUANTITYlCb

DEPARTMENT

Ffcar**ACCOUNT NO.

12-20DELIVER TO

Fhona.DESCRIPTION

SHIP TO ARRIVE

6~16~&2

COST / UNIT


Packing Slips

600 lb. is ^Kalathloa Dry Insecticide (25 lb)

Fleaga eAtla* vhen realty for pick, up

3034202

:S

-.I s ?■ . i


43900REO.NO.

071562DELIVERY (JjkAR

coNorriow of shipment CHECKEO IN BY IER — PREPAID COLLECT

CONTAINERS NUMBER SAMPLE DESCRIPTION/^RAW------

MATERIALLOT

NUMBER

f'VENDORS WEIGHT (OR COUNT)

OATEREC-D

NUMBERRECD

QUANTITY IN EACH

SAMPlEU HUMtibHS ITEM 1 iNO. j . 0006 r NUMBER NET BALANCE STILL DUE

/sO'Cf <r* 1 1: /s-<* &

1l11

1

11

1

11

•

! ftllG 2 3 1982! *

j ‘vj !

1 ,

: 1ii: i__________________



Charles City, Iowa 50616 ________ Telephone No. 515-257-2422_______

PURCHASE ORDER

NO. 23226

Sllak Conpoay Dlviaioa of XnterctatB Sox 231Alton* leva 31003

“1

L J

NOTICE


2. Fill in attached acknowledgment and return to us immediately. Acknowledgment is a pari of our permanent record.

3. Packing list must accompany every shipment.4. invoices must be In duplicate.5. Goods subvert to our inspection and acceptance upon arrival.6. When a specification code is shown below. H should appear on


DATE3-12-62

DEPARTMENT

Fluurn,ACCOUNT NO.

12-20DELIVER TO

Ffcara.SHIP TO ARRIVE

4-is-as SPECIFICATION CODEMust appear on Invoices and

Packing SlipsQUANTITY CMC DESCRIPTION COST / UNIT

i»2oo m * Halathloa Dry lnsacClcJ.de * 25 ltu ■

-3034202

Hote: fl«m edvlse when ready for pick up).

111

vf'

• -

</:.. r.. *\

\

< !

11 !

. .;:w' " • '

' i r hWa,;..,:


76720REO.NO.

031282'CONDITION OF SHIPMENT CHECKED IN BY OELIVERY CARRIER PREPAID COLLECT


____SAMPLE

DESCRIPTION f /MATERIAL

LOT ‘ NUMBER


DATEREC*D

NUMBERRECO

QUANTITY IN EACH

NUMBERS>


STILL DUE

y/>~/pz. /X tt / ( , 711 X-z.

1

!1

11 .

i; A?R~0"5'1982—

1 / \p(M/1 —- J i

il1

i

i ________________________




PURCHASE ORDER

NO. 23149

“1Silei. Company Division of Inter cheat f. 0, Box 251 Alum, leva Slfcrt 57003

L J

NOTICE

The above purchase order number must appear on: packages,invoices, shipping notices, bills of lading and correspondence!

Fill in attached acknowledgment and return (o us immediately. Acknowledgment is a pad ot our permanent record.Packing list must accompany every shipment.

Invoices must be in duplicate.Goods subject to our inspection and acceptance upon arrival.

When a specification code «s shown below. It should appear on all invoices, packing lists and shipping containers.

date

2-6-82QUANTITY

DEPARTMENT

PbarauACCOUNT NO.

12-20DELIVER TOPfaara*

DESCRIPTION

SHIP TO ARRIVE

P.U. 3-2-82COST / UNIT


. Packing Slips

1200 Ifag Halothioa Dry Insecticide, 23 lb.

Kotei will pick op ee Alton, lotra* on or aboot Kerch 2, 1982*.

N

3034202

PACKING LIST MUST ACCOMPANY EVERY SHIPMENT INVOICES MUST BE IN DUPLICATEVENO. NO.

76720REO.NO.

020802CONDITION OF SHIPMENT CHECKED IN BY DELIVERY CARRIER ZI PREPAID COLLECT


SAMPLEDESCRIPTION ' / '■ RAW

MATERIAL • LOT

NUMBER


OATERECT)

NUMBERRECT>

QUANTITY IN EACH

NUMBERS ITEM I CODE LOTNUMBER NET BALANCE

STILL DUE

l/SV^Fi./ I ( ! i

.

/X- c & lI -..■■■• ,1

\

1 .1

• • • • 1

1 .-

1

1

1 ’1

• 11

V

! h&z*.

j ti

ii1t

“ ■


PURCHASE ORDER



NO. 21385

n££Uk Bax 231AU«a» XA 51003

L J

NOTICE

The above purchase order number im»t appear on: package*.Invoices, shipping notices, bills of lading and correspondence.

Fill-in attached acknowledgment and return to us immediately. Acknowledgment is a part of our permanent record.Packing list must accompany every shipment.invoices must be in duplicate. fGoods subject to our inspection and acceptance upon arrival.

When a specification code ts shown below, it should appear on all invoices, packing lists and shipping containers.

OATE

10-14-81DEPARTMENT

X^uiraaeaaclcaACCOUNT NO. '

12-20DELIVER TO

fearuscetzfcicaSHIP TO ARRIVE

12-10-81 SPECIFICATION COOE -Must appear on Invoices and

Packing SlipsQUANTITY^* DESCRIPTION COST / UNIT

1200 ^i ■

■

KALATHIOH Dai’ BtSECXICUHS* 25 lb.

.

. .'1034202

-

: i' ■ ' ■ ■ ■- ■ i .

HttSISH A C£mraGlT£ 07 AH41YSXS FOB EACH jlOX

11

• r>>- r j ' > i i.

!-- L& * k ,

PACKING LIST MUST ACCOMPANY EVERY SHIPMENT INVOICES1 MUST BE IN DUPLICATEVEND. NO. 76720 RE°N°LC14ai

CONDITION OF SHIPMENT CHECKED IN BY DELIVERY CARRIER PREPAID COLLECT


SAMPLENUMBERS

■■*1 — i ____ 11 * ■DESCRIPTION i / b RAW ■

MATERIAL LOT

NUMBER


DATEREC-D

NUMBERREC’D

QUANTITY IN EACH "IT] LOT

NUMBER NETbalanceSTILL OUE

t-Z/e/jr'/ / / f //Mrs <y/// S'#-/ yji. c■< °

i ’

iiii

i

i

i

ii

J i 1 I3g|i wi

i___________________________________ .


PURCHASE ORDER

3ALSBURY LABORATORIESi 2000 Rockford Road

<& ; Charles City, Iowa 50616Telephone No. 515-257-2422

«o 20235

~i

SiUk Ceapaay Div* ollatecc&wkxm;Alton* XA >1003

NOTICE

L J




4. invoices must be in duplicate.5. Goods subject to our inspection and acceptance upon arrival.


DATE8/10/31

DEPARTMENTFhanwcevtlc*

ACCOUNT NO.12*20

DELIVER TOJfefiTKacwtlco

SHIPTOARRIVEmu* below SPECIFICATION CODE


QUANTITY r-R DESCRIPTION COST l UNIT

600 ££a* .He lathi an Dry Zaeactlel4e» 25 IV.

WILL PICK OP 11/3/61

3034202

600*'^ •

Ksiuhlm Dry Innectldia, 25 lb*' '

WILL PICK 12/1/81

3034202

• 1FU6KISS£ A CmXFICAXK OP AHAIXS1S YOU EACH U|X.

1

•.. j;—*<:—*j| .i. <. ■. 1.

1|I Sic>;r

i . . . . . . ..

l .« *'' * /.! ! j • ;T/ ,; ' :

PACKING LIST MUST ACCOMPANY EVERY SHIPMENT INVOICES MUST BE IN DUPLICATEVEND. NO. 76720 REO.NO. (081031

CONDITION OF SHIPMENT CHECKED IN BY DELIVERY CARRIER PREPAID COLLECT

CONTAINERS iNUMBERsampled

SAMPLENUMBERS

OESCRIPTIOfi / v RAW MATERIAL

LOTNUMBER

VENDORS WEIGHT (OR COUNT)DATEREC'O

NUMBERREC*D

QUANTITY IN EACH If! ^ LOT

NUMBER NET BALANCE STILL OUE

>£/> / 1 (I i l ; ;■ - t * 1 .

1 2 0 S'/ //a£e> S'/11

ic V 1 /)

1/

---------

1/

________1__

11

.*11

11

l\

_____ L

--------- !---------UCTl^WI—

i cy&k/

& 1\ ' 1

11

______ 1_____________________________


SALSBURY LABORATORIES: 2000 Rockford Road

Charles City, Iowa S0616 i Telephone No. 515-257-2422

PURCHASE ORDER

NO. 18970

nStick Gtmptatf Star* of latatctaa, Box 231Alton, Zoo* 51003

L J

NOTICE

1. The above purchase order number must appear on- packages, invoices, shipping notices, bills of lading and correspondence.

2. Fill in attached acknowledgment and return to us immediately. Acknowledgment is a part of our permanent record.


4. invoices must be in duplicate.5 Goods subject to our inspection and acceptance upon arrival.


OATE6/12/81 '

QUANTITY

DEPARTMENTFhBXtoACtUtlCA

ACCOUNT NO.

12-20DELIVER TO

Fharaaceutlc*DESCRIPTION

SHIP TO ARRIVE

pick up 9/1/81COST / UNIT

SPECIFICATION CODE Mutt appear on Invoices and

Packing Slips

1,200 lba. S Halathlon Dry X&aectlclde, 25 lb,

FURBISH 4 CERTIFICATE BT ASALYSXS FOR EACH I&t.

SB VHX. PICE DP APPROXIMATELY 5/1/61. PLEASE tKKUT C. ZPPARD (515-257-2517) BKKH THE MATERIAL IS READY.OUR RECORDS SHOW YOU SHOULD HAVE AN ADEQUATE SUPPLY OF LABELS. IF NOT, 50THT US .11S1EDIATELY. 1

I

I

.............................>j«i •. a!.-:. ...............................\ «\>

3034202

PACKING LIST MUST ACCOMPANY EVERY SHIPMENT INVOICES MUST BE IN DUPLICATEvend. no. 76720 REO.NO. q£2281

CONDITION OF SHIPMENT CHECKED IN BY DELIVERY CARRIER /f/J /? \v\ \\ PREPAID , COLLECT^ -..L' / 7 '7~t~ ' ‘ •

r r\l :_CONTAINERS NUMBER

SAMPLEDSAMPLE

NUMBERS

DESCRIPTION / 'RAW.MATERIAL A*.JsOT \

NUMBER

\ VENDORS ' v'numbei^'

WEIGHT (OR COUNT) .

DATEREC*D

NUMBERREC'D

QUANTITY IN EACH

isr\ ^ i ' NET BALANCE STILL DUE

r/i/c-/

C-t- 2

1

1 o/cy^L / 3- &CJ i‘t')

ri- ?r

•

1 '

I A/1 vJL .

1I cCr<A^ <s

. 3X c/'t0

VtJrr '1 Str u ^ cS 0

: \#ri

1

111

11 •




PURCHASE ORDER

NO. 17088

~i

Sllak Cgopaoy Dlv. of Xntorchea Sox 231Alcoa, lorn 51093

L J

NOTICE

The above purchase order numberlmu^t appear on- packages, invoices, shipping notices, bills of lading and correspondence,

rill in attached acknowledgment and return to us immediately. Acknowledgment is a part o! our permanent record.Packing list must accompany every shipment.

Invoices must be in duplicate.Goods subject to our inspection and acceptance upon arrival.

When a specification code is shown below, it should appear on all invoices, packing lists and shipping containers.

DATE

2/lfl/fil

DEPARTMENT ACCOUNT NO.

12-20

DELIVER TO

DESCRIPTION1/5/81___

COST / UNIT

I

Kalathloo Pry Insecticide, 25 lb.

- -:'l

FUJUOSH A C£KHFZCA2Z OF AftiLTSIS FOfi. UC3, LQTII

Lc’IJJ s :j.v*r o:-•v{

SPECIFICATION COOE Mutt appear on Invoices and

Pecking Slips

3034202

•i -I • ?ir,* t . i\.'


7A7?n n:REO.NO.1081L________________________ ___ '

CONDITION OF SHIPMENT CHECKED IN BY DELIVERY CARRIER /! YJ /Z "■ PREPAID V ... COLLECT . ,. , . *• ' : 1 *


SAMPLE DESCRIPTION RAWMATERIAL

LOTNUMBER

VENDORS WEIGHT (OR COUNT) ’

OATERECT)

NUMBERREC*D

OUANTITY IN EACH

NUMBERS ITEM 1 COOENO. 1 0006


STILL OUE

iU/ir//JLZiT j<r

r1

i/W : && /?s~/ /'Jt-ZiT

—

i

i

1

i ■

i

i —s:—

V

ii

1 0 5 mi

1 1

i! ! ‘




PURCHASE ORDER

NO. 16355

Zlltk CosujNsay Sox 211Alcoa* lava 51003

~l

L J

NOTICE


2. fill in attached acknowledgment and return to us immediately. Acknowledgment is a pari of our permanent record.

3 Packing list must accompany every shipment. Ss‘N

4. Invoices must be tn duplicate.5. Goods subject to our inspection and ecceptance upon arrival.


DATE

11/24/80QUANTITY®

DEPARTMENT

PharmaceuticsACCOUNT NO.

12—20DELIVER TO

FharaaceotlcfiDESCRIPTION

SHIP TO ARRIVE

February 2, 19flHCOST / UNIT

SPECIFICATION COOE Must appear on Invoices and

Packing Slips

i

600 (25# pail*) Halathloa ftry laaeetielda

IIZLL riCE 02 OS 1/10/01

3034202

I

FLEAS& FUEUXSa A CEBXIFICAK OF AHALVSIS |f02 2tOt LOT 07 ABOVE HAJEBIAL I

I ;-n-.( '• .0 . ■ i.i •Mir.Tiri:

?;

EES

y*vT woiu

' J ;» A «. . \

_ _ ** , nN) *-. v\PACKING LIST MUST ACCOMPANY EVERY SHIPMENT INVOICES MUST BE IN DUPLICATE

VEND. NO.76720 REO.NO. 112480

■ I : tirvi (? r P'CONOITION OF SHIPMENT CHECKED IN BY DELIVERY CARRIER PREPAIO COLLECT


■ A ■■«

SAMPLENUMBERS

DESCRIPTION J ~ RAW MATERIAL

LOTNUMBER :


DATEREC*D

NUMBERREC'D

OUANTITY IN EACH

ITEqM j code LOTNUMBER NET BALANCE

STILL DUE

jSSk- J2 ^( ! J

03 && 1 $i/3-£>3 g-0 4fei"iL7Sji»->

O/s'

1 . ...... ■

1

1

I1

,\r

i JAW 21 ^ul

!

1

1A.

1 ____________________________________




NO. 15546

r nSilak Company F.Q. Box 211 Alton, low* 51002

L J

NOTICE

1. The above purchase order number must appear on: packages,invoices, shipping notices, bills of fading and correspondence.


3. Packing list must accompany every shipment.4. invoices must be in duplicate.5. Goods subject to our inspection and acceptance upon arrival.6. When a specification code is shown below, it should appear on


DATE

-10/*/QUANTITY£0-

■Or

DEPARTMENT

■Fkacttacautlc*-

ACCOUNT NO.

-12=20-

DESCRIPTION

DELIVER TO

-Pframacontl c«

SHIP TO ARRIVE

TKOirATEa ABLCtf****COST / UNIT

SPECIFICATION CODE I appear on Involow and

Packing Slips

1*200

1,200^

Hftlatklea Dry Xas«ctlcl4e, 25 lb* 4- 120 + 12t> • 1,440

Mnlathlon Scy laseetldAii 25 lb. ♦ 120 - 1,320

l

will Fib: op n/3/so

WILL PI X OP 12/1/eo

- t,I

3034202

cossxmxiasr or psokz osm& to atsm os 10/9/53 —IK) KOT JWPLICATE I

I

X3T&S AQG$S5*I8C TO THS PUELHASZ AOUEK^aST .wfcffl SA&£S PKCBSS^

WILL RECEIVE OKZ FEEL PAIL HITS IMXl |L0 PPEQIASED SO LOADS WILL ACTUALL7 Itf ' MLS SACK ' " ’>v

8, W£

tzisss*v. ' ' a T T f r

IS ABMTI02, WE SE0CLi» KL.vs.LVC*60 PREfe FAILS 400 YKSCEtVE&A JA10/2/40 tr«« pails for tha 6^>t-jpfuuf^nk4 5/28/50

PACKING LIST MUST ACCOMPANY EVERY SHIPMENT INVOICES MUST BE IN DUPLICATEVEND' REQ.NO.

mmi.

PrepaidCONDITION OF CHECl DELIVERY CARRIER COLLECT . .


SAMPLEDESCRIPTION ‘: A T^rrrr-

'MATERIALLOT

NUMBER '

sfr; V------------VENDORS

, . LOT. < NUMBER

WEIGHT (OR COUNT)

DATEREC*0

NUMBERRECTJ

OUANTITY IN EACH

NUMBERS ITEM J -t . . V, CODE' i.i!NO. 1 r v 1

net" ' BALANCE : ’ STILL DUE

i S

I0 5, S'O

X s 1 £f ‘J#C> py/st y&o

Vt-t 4 4 ! i

/rc,o • -V. ~4i//Q&r* / S-&C,

1 a %

1

1

1 V

1 ir\M ft moijdMnu root-------------------—

i' ' \

i .. .

. v

ocrpiuiNf; COPY (TO QUALITY ASSURANCE)

PURCHASE ORDER



NO. 14721

“1

Sllafc CoaqMtsy Dlvidoa of In torches Sox 211AUoa, latfs 51001

L J

NOTICE

1. The above purchase order number must appear on: packages,invoices, shipping notices, bills ot lading and correspondence.


3. Packing list must accompany every shipment. -4. Invoices must be in duplicate.5. Goods subject to our inspection and acceptance upon arrival.6. When a specification code is shown below, it should appear on


OATE

-safiwiw*C2

DEPARTMENT

- Ptuitamcwtica

ACCOUNT NO.

de!^5f?iPtion

DELIVER TO

PtiAToacrmtlcs

SHIPTO ARRIVESPECIFICATION CODE

Mu*( appear on Invoices and Packing Slips

400 (25 Xb. palls) Sfalmtblaa Dry InsactlciA? 3034202

coamstmos or pikwe caeca to saxes rsvsxsov os a/13 /so so got man 11

tfXLL tux CT 032 GCT03E& 2, 1980

tLLASZ fVSMlSM A CSBXlTtCAXS OP AMLtStS ftjlt EACH LOT 0? TUu ABOVE HATgSIALe , lTDTL '

BOTfcl REQUESTS© 24 SSPUX&m? COVERS TO M SEST MMATEpTn;>,-N^_rr OttSI I

rj ■

YM : '-lOjriTMA

PACKING LIST MUST ACCOMPANY EVERY SHIPMENT INVOICES MUST BE IN OUPLICATEVEND. NO. REQ.NO.

ranCONDITION OF SHI DELR PREPAID COLLECT


SAMPLENUMBERS

& DESCRIPTION ' nrir,*Tr^;ii a RAW . mMATERIAII '

LOTNUMBER

; '/'iVE^OORS WEIGHT (OR COUNT)

DATEREC’O

numberREC*D

QUANTITY IN EACH


STILL DUEl/fatlTb

75A AS ( (1

1/&8o 0/UIA2O 75A

1111

1

1

1 . • J /

1 .1 ml ?, *i '0\

i rT7r\i^

i

i

\ ii .

iii_______________________________________

r.


PURCHASE ORDER



NO

n$11ak

SoK 231

Altoa, lava 51303

L J

12139NOTICE

1. The above purchase order number must appear on: packages,Invoices, shipping notices, bills of lading and correspondence.

2. Fill In attached acknowledgment and return to us Immediately. Acknowledgment is a part of our permanent record.


4. Invoices must be in duplicate.5. Goods subject to our inspection and acceptance upon arrival.€. When a specification code is shown below. H should appear on


DATE

-cr


DE

DELIVER TO

—yaumsa.WLt.lc!

SHIP TO ARRIVESPECIFICATION CODE

'Must appear on Invoices and Packing Slips

1,200

i

i

(25# palla) KaXstliioa Cry Xasocdeltfe, 25 lb 4

pmste remiss, a cassimcm or ahalysIs i ro& each

3031202

UTC or TS3 A2tOV£ MSSXLKL.

, WILL Pics: UP ea VtXS&SZ 4/10/60

I

fee

aaioiTo:

08-v-oi ooeo

p 1

3M1 YMG H0IUTAJ/.f-

’ PACKING LIST MUST ACCOMPANY EVERY SHIPMENT INVOICES MUST BE IN DUPLICATEVEND. NO. REQ. NO.

nnr PftQ .<• . A'

-TT-TJ-------------------------------------------------------,n , / >.S v j\

CONDITION OF SHIPMENT* w * check towgv ^DELIVERYCARRIER^ ^ PREPAID COLLECT


SAMPLENUMBERS

DESCRIPTION * 'jnR7C'',< *• RAW ,.c* sMATERIAL * .f LOTDumber

^ VENDORS

\ LOTNUMBER

WEIGHT (OR COUNT)

DATERECTJ

NUMBERREC’D

QUANTITY IN EACH

'™ | 1 NET f' 'BALANCE ‘ v STILL DUE 3

(, OO ..2S"1 ' L -

1*j0f7 vfv & .

1 : \'*}//?/

6- 00 3- •-T 1 ( : 10/0 ?& 9&’& 6r 0 <0

41

• 1L

■il.i!i fi.I ^-i i 5 (j

I

l1

.

1

.... ! UUT 6 "1980

11

1


salsbury laboratories2000 Rockford Road


NO.

1

£U*fc. Coapaay Civ. of lotercLe* Soo; 231Alton* lava 51003

L J

10071NOTICE

1- The above purchase order number must appear on. packages, Invoices, shipping notices, bills of lading and correspondence!

2. Fill In attached acknowledgment and return to us immediately. Acknowledgment is a part of our permanent record.


4. Invoices must be In duplicate.5. Goods subject to our inspection and acceptance upon arrival.6. When a specification code is shown below, it should appear on


DATE

1^17/70


12—Tfl

DELIVER TO

Yh r>m

SHIPTO ARRIVE

Stut hat fleaSPECIFICATION COOE

Must appear on Invoices and

QUANTITY trr DESCRIPTION COST /UNITPacking Slips

1*208 pallsj,

biathlon Pry laaectldd*, 25 lfe«

UK fiftU* PICSI & &S 12/14/79

3054202

iHOTS.: TO 5S mCHD AT $S.55/esu AS A22AHGCDItfESt KM®1 PISTES

1

1

1

JOS 20/11/79

___ i____:_____Liu___u___t__

....

T •s

11

! saiorrai* ••

L/________ii y:<. * i:a

(■ . .PACKING LIST MUST ACCOMPANY EVERY SHIPMENT INVOICES MUST BE IN DUPLICATE

VEND. NO.

767M

REO.NO.

CONOITtON Cfr &1l(*U£NT CMfeCKEDINBY

A. Afj*OEUVERY CARRIER /)/) A '* ' N PREPAID COLLECT


SAMPLENUMBERS

aonirpescRipnoN / RAW, ; 'MATERIAL

LOTNUMBER

•1 1 VEN06RS

* LOTNUMBER

WEIGHT (OR COUNT)

DATERECD

NUMBERREC’D

QUANTITY IN EACH

i «**NET BALANCE .

STILL DUE

//o/k#2*' 1 (

1

l U>7>9 O//0AC.79 J2-0C>

i 1

......... -

1

1 '

1

i

1! I

i ........

•S’ ''A

- ■ - ■■... . ....

A




PURCHASE ORDER

NO. 9625

n

&ox 173Bospets, Zmm 51235

L J

NOTICE

1. The above purchase order number must appear on: package*.Invoice*, shipping nolice*, bills of lading and correspondence.



4. invoices must be in duplicate.5. Goods subject to our Inspection and acceptance upon arrival.


PATE

o

1,200

DEPARTMENT ACCOUNT NO. DELIVER TO

Tg-aft-----------------iFfammcaotlcs

• * DESCRIPTION

SHIP TO ARRIVE

Scwwfeor 15, -ISCOST / UNIT

<25 Ik* p*U*> Malathtoai Dry Xiuwxtlctd*

8OBBj CBASCE ma PIXT CP cm OF PO 0976 ftea XU1A/79 70 10/17/79 jm TICS. UP ms 08PM <9625) oa

11/14/79 III

PLEASE F0ESISH A CERTIFICATE OF FOE PJUXL LOTOF XUS ABOVE XKT2&XU. !

SPECIFICATION CODE appear on Invoices and

Packing Slips

3034202

____ :______ fv-vc=JLI_____________________________________ PT-C

j a'lioiToa; y-1 YH0 ViOIUTAJAM ::r-’ i n

PACKING LioT MUST ACCOMPANY EVERY SHIPMENJ - - -' INVOICES MUST BE IN DUPLICATEVEND. NO. REO.NO.

./• > •'» -)

• » %

CONDITION c ENT ECKEDjNBWTpeflVEi:ry carrier PREPAID COLLECT


SAMPLE DESCRIPTION o;.n*,-:Roo, . RAW . 'MATERIAL*

LOT '•* NUMBER

1 * Rlfelld&RS WEIGHT (OR COUNT)

DATE . REC*D

NUMBERREC'D

QUANTITY IN EACH

NUMBERS i : ’■' -.4006,1 > - . LOT s "NUMBER ‘NET *' '• BALANCE v

STILL DUE *\fa/??

Jxaty/ / 1 '

1 0X379 0/0X7 7?+ r Jr 1 ---- v

1 •j?

- •J otil nj. 'jj. . .....|i

•----

1 '1l

~—1 aiuv li, 7 ib/y;---------,i v^a-L. ’ 1

■ ■■ ■ii! | . —

.. . - ! 1 " : - '

1:i;________________

•••' -

RECEIVING COPY (TO QUALITY "ASSURANCE)

\

ILL!SALSBURY LABORATORIES



PURCHASE ORDER

NO. 8976

~1

ifW Coup*aysox 173gfaipem,. Im* 5X238

L J

N O T ICE

1. The above purchase order number must appear on: packages,invoices, shipping notices, bills ol lading and correspondence!

2. Fill in attached acknowledgment and return to us Immediately. Acknowledgment is a part of our permanent record.

3. Packing list must accompany every shipment.4. invoices must be in duplicate.5. Goods subject to our Inspection and acceptance upon arrival.6. when a specification code is shown below, it should appear on


DATE

oiS»-a

DEPARTMENT

ntaiaaeiwtlu

ACCOUNT NO.

)E^&R?$riION

DELIVER TO

Iglmirttaecttfcica

SHIP TO ARRIVESPECIFICATION COOE

LMust appear on invoices and Packing Slips

1.200 (25 lb* polls) KtUthloa ftry Xu«ctld4e

PICK W OR U/W79

3034202

I

piju&z TVMTsa a csmnars or malxsis tea sack lot op the

ABOVE mXZBlAL. I

VY-ci-Oi ..KJ!

J .1 /?’ I tA.‘


CONDITION Of 6HIPMEf7$72Q

REQ.NO.

<mm\ it;' «■ iCHEi DEUVERY CARRIER«Annicn/

X/>VPREPAID COLLECT:


SAMPLENUMBERS

OESCrtlftfON'lU •: / RAW- ; . MATERIAL .

LOTNUMBER

-1 VENDORS WEIGHT (OR COUNT)

OATERECTI

NUMBERREC'O

QUANTITY IN EACH

■™-7 coo, . .5 LOT■ NUMBER 'NET ’ BALANCE .

STILL OUEfarbf

/i-VO1

k

11

Ofr?9 ofo^o-?9 /J- 00

11 . \

1

■ U-*. 1 iui Aa J . O

1

i

1■

I q£X 2 5 1979

i ^

ii

ii

-i

RECEIVING COPY (TO QUALITY ASSURANCE!

PURCHASE ORDER


Charles City, Iowa 50616 ________ Telephone No. 515-257-2422

NO. 8975

1

Sox 173gospore, I«r* 51236

L J

NOTICE

1. The above purchase order number mutt appear on: packages,invoices, shipping notices, bills of lading and correspondence.

2. FHI in attached acknowledgment and return to us immediately. Acknowledgment is a part of our permanent record.

3. Packing fist must accompany every shipment.

4. Invoices must be In duplicate.5. Goods subject to our inspection and acceptance upon arrival.6. Whan a specification code is shown below. H should appear on

ail invoices, packing lists and shipping containers.

DATE

i

DEPARTMENT ACCOUNT NO. DEUVERTO SHIPTOARR1VESPECIFICATION CODE

Must appear on Invoices and Packing SlipsaratWirV ^ rRaxwac4e«u.cs DfeSCtfPTION i'tMtmftceuCiC*

s<e%M

| 1*200 y (25 lk* palls) Holothioa ?*zj Xnaecclci^o, 3034202

mu. ntck ist m e/26/79

?LKAS£ FUEHXSl! A CSSimCATK OF ANALYSIS ftat S4CH LOT 0? T? S

A3CVE KAXZffitAL

PV-PI-PPACKING LIST MUST ACCOMPANY EVERY SHIPMENT

aaioiTDiii A1 YM MOIHTAJAM

,°,c oa_ _ _ _ _ _ _ _ _INVOICES MUST BE IN DUPLICATE

REQ.NO. yVC. -jVENO. NO.

75720- checkeoinbmO&IcoNomoN of shipmi Jry carrier PREPAID COLLECT


SAMPLENUMBERS

DESCRIPTION r*n« IF. ■.'/'» rViAre&Lj

LOT ‘'NUMBER

f ; r t J .»•1 •1 ’ VENDORS WEIGHT (OR COUNT)

DATERECO

NUMBERREC’O

QUANTITY IN EACH

• LOT\ '^NUMBER NET BALANCE

STILL DUE

/2-&0>\ 1 ! , «

/y?y' / r

i •i

~r\

1

l

i1

i clu . « iuIQk1 otr A 1}

' \!

i i ~—=v=k

j

i

% i • •• '

- _ ....

.'RECEIVING COPY (TO QUALITY ASSURANCE)

*+jSALSBURY LABORATORIES



PURCHASE ORDER

NO. 8382

1

S lick caayaay Sox 173Goap«ro« lev* 5123$

L J

NOTICE


2. Fill In attached acknowledgment end return to us immediately. Acknowledgment Is a part of our permanent record.



6. When a specification code is shown below, it should appear on all Invoices, packing lists and shipping containers.

OATE

QU Cfi-


TION

OELIVERTO

-gtutg«iac<ittfclca



600 <25# pall») Kalatblan Vxy Xosttctlelda

PLEA32 F833X3K 4 CEKTCnCAS* 07 XWJYS13VGZ. SACS LOT CUt HATEfcLULS. I

II

3034202

;.-j ' f;< V.l'AVf

&GI3IT032 il YflQ MOIHTAJAM

- PACKING LIST MUST ACCOMPANY EVERY SHIPMENT INVOICES MUST BE IN DUPLICATEVEND. NO. REQ.NO. 4 "A •Ti '•!

CONDITION OFSHIP 1 BY DELIVERY CARRIER


SAMPLENUMBERS

DESCRIPTION. ^rjf.Trofl RAW . MATERIAL' 1

LOTNUMBER

3 GivENOORS WEIGHT (OR COUNT)

DATEREC-0

NUMBERREC‘D

QUANTITY IN EACH

ITEM 1 . ». ‘ rvw! ■ . MNO. 1 ‘ * 1°; * ' ^ ■ \ V

lOt✓ NUMBER NET BALANCE

still oue -

II

1 J

i Pi Cfiii

|. oiji ljj j.tJ iiijj i •

11

i '

1I

• '.........

1 ■■ ..

....! AUQ 2 4 imi r----- ,s## W

1

1i

■ '-V.'

PREPAID COLLECT


PURCHASE ORDERr_jjSALSBURY LABORATORIES


______ Telephone,^). 515-257-2422______NO. 7475

SUafc, Coa^say

Bout 173 - Uoepera, leva 51233

L J

NOTICE

1. The Above purchase order number must appear on: packages,invoices, shipping notices, bills of lading and correspondence.

2. Fill In attached acknowledgment and return to us Immediately. Acknowledgment is a pari of our permanent record.


4. Invoices must be in duplicate.5. Goods subject to our inspection end acceptance upon arrival.

6. When a specification code is shown below. M should appear on ell invoices, packing lists and shipping containers.

DATE

_ 5/4/73QUANTITY MAS, faX CK


12-20.

DESCRIPTION

DELIVER TO

ghitPBai*Airt I ee

SHIP TO ARRIVE

Yhcr 15, i97ft_CdST / UNIT


Packing Slips

«« iXI

<2Si p*lla) Hslatbioa Dry Xwteetlel4a |

tisj&e, msm a zssnnasz of asalysis toi! kacq u>t or toe

3034232

isoys Hmrni

■■ -V-, •41- ’

COGHTtEKAYIOS 07 F&0XS Off5WK. TO C&S8EL 03 5/3/79 VO HOT CU?I.ICATS THIS 0&D&R I

I

SALS30KC MILL PIO. UP C8 5/10/79

■ :-iaioiTOii :wi Y/lCJ M0 j jITAJAM

t _ ~ r •• _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ L___ ______ .‘.V:P _____________ .

PACKING LIST MUST ACCOMPANY EVERY SHIPMENT --- INVOICES MUST BE IN DUPLICATE''

VEND. NO.

_________ 7&T0Q______

REO.NO. ,=-\ . ■ i. • ' 1

4ENT KEDINBY DELIVERY CARRIER PREPAID COLLECT

CONTAINERS NUMBERSAMPLES

SAMPLENUMBERS

' — —DESCRIPTION' X

-iiUi,RAW

MATERIALLOT

NUMBER

i.mn'-i*----------

\VENOORS WEIGHT (OR COUNT)

OATERECT)

NUMBERREC*D

QUANTITY IN EACH

noM ! 0006 1 LOTNUMBER

\n\neV-^ BALANCE . STILL DUE •

l*Dl 5 -Ot (

I1 Lo/

/ f1111

•... ... ..... ..

1

.... ■! maY:3 0

! ^ '

1 nJ J

1i

iii


V ^I

1LJ£Z salsbury laboratories2000 Rockford Road


®

PURCHASE ORDER

NO. 6155

~1St laic. Ccopaay

Sox I»

Sespexa, Z««x 31233

L J

N O T ICE

1. The above purchase order number must appear on: packages.Invoices, shipping notices, bills of lading and correspondence.

2. Fill In attached acknowledgment and return to us Immediately. Acknowledgment Is a pari of our permanent record.



6. When a specification code is shown below. H should appear on all invoices, packing lists and shipping containers.

* DATE DEPARTMENT ACCOUNTNO. OEUVERTO

Phcraacatttico

ION

SHIP TO ARRIVE

April 1. 1979COST / UNIT


Packing Slips

I

400 <25# polls) Ealathloa Dry Xoa^cclelde 3034202

PLEASE msISH A CS2X1FXCATS OF ANALYSIS TpS SACS LOTof rm acovs hatehxal i

"!

WILL TICK UF Otf 3/33/79

a^IOl'TOMo Vi Y;].l

_lll.PACKING LIST MUST ACCOMPANY EVERY SHIPMENT INVOICES MUST BE IN DUPLICATE

vend. no. REQ.NO. , t. •' ■ .* x v •'n -76720 021579

CONDITION OF SHIPMENT 1 CHECKED IN BY DELIVERY CARRIER - • ‘ /7// fj

:__________________/f?PREPAID COLLECT


SAMPLENUMBERS

DESCRIPTION • OC a ✓’RAW "MATERIAL^

lot\NUMBER •

b’JtVENDORS WEIGHT (OR COUNT) V V*

DATERECO

NUMBERREC'D

QUANTITY IN EACH

ITEM 1 ^h/viP • e •NO. 1 0006

* LOTx «* NUMBER, NET

BALANCE STILL DUE ■*

/sO- r 7-l ( 1

16 & c>

f / •

11

U>Y 3 ? ^9,

1 -r j-i • 1 fi fi t r.o j j •i

1

. 1 -

111

11

1 ,

—. . . ♦.

:'r'

RECEIVING COPY-<TO QUALITY ,r

Si.

VSALSBURY LABORATORIES

2000 Rockford RoadCharles City, Iowa 50616


NO. 5573

r ~1

Sllafc Co«w ftox 173

lew* S12IB

L J

NOTICE

1. The above purchase order number must appear on; packages, invoices, shipping notices, bills of fading and correspondence.

2. Fill in attached acknowledgment and return to us immediately. Acknowledgment is a part of our permanent record..

3. Packing list must accompany every shipment.4. Invoices must be in duplicate.5. Goods subject to our inspection and acceptance upon arrival.6. When a specification code is shown below. tt should appear on


OATE

"otj


DES

DELIVER TO

- Hmffttogirutlca


Mutt appear on Invoice* and - Packing Slip*

I

600 (25? paila) K&la&htua Pit lAsectlclde

f

HULL TICK Or OS 3/9/7$

3034202

(-'V'.'___ j-Vr’.v :it!

Ji ’'OiHiVuV't;

i j *»r

PACKING LIST MUST ACCOMPANY EVERY SHIPMENT... INVOICES MUST BE IN DUPLICATE

VEND. NO. REO.NO.

---------------ottcra.--------------------

.* . . f*

CONDITION C CHEC RY CARRIER PREPAID COLLECT


SAMPLE ^.^pESCRIPWN* / Vr MATERIAL1 LOT

NUMBER

’ 1 ) VENDORS’ WEIGHT (OR COUNT)

OATER£C*D

NUMBERREC’O

QUANTITY IN EACH

NUMBERS ITEM .Ip rwrcNO. 1

LOT' NUMBER ‘ net

BALANCE STILL DUE

7 .2 < [• 1 ..1 ■ —

7 ??? O/OX X? 79 -r r)7 •»"

*< ??7 7 [ 1V c - - ■ 0/4 2-XL&7J 6'? 7 • ' '*

i

.... ■ - < —

/ ! /« n

1. •■■...

11

i r i% u -■ ■ t" - V.i i : ’i r: '■< •i.Vi1 '•| Hffi l o w'1

1! ■ f


PURCHASE ORDERS±* SALSBURY LABORATORIES2000 Rockford Road

Charles City, Iowa 50616Telephone No. 515-257-2422

NO. 5111

nSllafc Ceopaay Sox 173geopcunr* love 51238

L J

NOTICE


2. Fill in attached acknowledgment and return lo us immediately. Acknowledgment Is a part of our permanent record.

3. Packing list must accompany every shipment.4. invoices must be in duplicate.5. Goods subject to our inspection and acceptance upon arrival.


DATE

mm*

at

DEPARTMENT ACCOUNT NO. DELIVER TO

-------- des^&FpTi&n—L**fe*>ggace«tic«


Must appear on Involcot and Packing Slip*

<00 Walachian Dry Insecticide, 23 Ub»

WILL tXXSL BP 03 2/3/75

3034202

I

nOIZl PLEASE FBXBJXSii A CERTIFICATE OF ANALYSIS F0& EACH LOT OF TEE ABOVE KATTSEIAX. 1

(’■ - W-'

I I

I

IjV'cO M';f i

ilUJOATOa MI YXU KOIilTA^ftKi

>; |N a r

PACKING LIST MUST ACCOMPANY EVERY SHIPMENT INVOICES MUST BE IN DUPLICATEREQ.NO. ,

______ ___________ t ____________' - ;» - ' 0

VEND. NO.

ICONDITION OF.SHII CHgKEg^BY~ppELI(VERY CARRIER PREPAID COLLECT

CONTAINERS NUMBERSAMPLES

SAMPLENUMBERS

• ..DESCRIPTION ~f * TiC■.f MATERIAL J

LOTNUMBER

I 1 ■< VENDORS WEIGHT (OR tOUNT) ,

DATERECO

NUMBERREC’D

QUANTITY IN EACH

• co„ ■ - LOTNUMBER NET BALANCEV

STILL DUE 1

///,/>? frOO i-S |----------- --------- :--------------------------------------------------

1o??f ojbzo?7?

11

•*

,V /1

111 • : • j 1- *'r'

11

-11

'• ■

1

1

1 'MR l 9 ifyg

i


i



PURCHASE ORDER

NO. 4663

“l

Silage Gtmpmy Sax 173 Eoapeca, lava 51233

L J

NOTICE

1- The above purchase order number must appear on: packages,invoices, shipping notices, bills of lading and correspondence.

2. Fill In attached acknowledgment and return to us immediately. Acknowledgment is a pad of our permanent record.


4. invoices must be in duplicate.5. Goods subject to our inspection and acceptance upon arrival.6. When a specification code is shown below, it should appear on


DATE

11/12/79QUANTITY ■e&

DEPARTMENT

Ph&ragcttatlcB

ACCOUNT NO.

IPTION

DELIVER TO

frtuusaaegttfclea

SHIP TO ARRIVE

■'•‘gssr^ir1375SPECIFICATION COOE

Must appear on Invoices and Pecking Slips

doo (25# polls) tfolothlon Dry XaoeetleXda

WILL DUX 0? 6& 1/23/79

3034202

_____ IVUMS& nrcufxsH a cxsxzFicm of ahalysis m each wtoar BUZ ABOVE MATERIAL. ,

I

pv-t-c

• • i i':'a:--:/, {;■

i "

PACKING LIST MUST ACCOMPANY EVERY SHIPMENT INVOICES MUST BE IN DUPLICATEWEND. NO.

conoitk3nofsh?pment""

reo.no.

CHI IN BY .DELIVERY CARRIER PREPAID COLLECT.


SAMPLENUMBERS

DESCRIPTION ■ ■ ■•I'l A * Rfcw. : MATERIAL

LOTNUMBER

‘vendors WEIGHT (ORCOUNT)' '

OATEREC'D

NUMBERREC‘0

QUANTITY IN EACH

noM ! 0006 COTNUMBER NET BALANCE

STILL OUE

/7/S9/sVCS •3-

( ( 11

0/0/? H??

| 11

...

1

1 •

1

1

1

1

11 . —*

i rrn 7 1^7$ - » ’-■■■.......... -! 1

i ;■;

i

i

•....

1i


PURCHASE ORDER



NO.

"1

Sllafc Coopacgr leat 173Beepere* Xowft 3123$

L J

4171NOTICE


2. Fill in attached acknowledgment and return to us immediately. Acknowledgment Is a part of our permanent record.


4. Invoices must be In duplicate.5. Goods subject to our inspection and acceptance upon arrival.6. When a specification code Is shown below, it should appear on


DATE

■mm*a


DE ION

DELIVER TO

Pherwajcaetica



i

600 (25# polls) fStlAtbleax Dxy fawcttdlda

plsask ptsssisa a csezxncixs of for sacs lot

of xsl mm material i

3034202

I

mi pick m n/30/7a

Titeea orders mv» 1st addltlea to ©or order ^3765 (600 pell* for delivery in October) eod ttja 580 palls vhlcb require rebeck vbleb ve expect) to receive back, early la Scnnwaber I '--■

or rt r ,\ /, MS-PACKING LIST MUST ACCOMPANY EVERY SHIPMENT INVOICES MUST BE IN DUPLICATE

REQ.NO.*

(

VEND. NO.

CONOmOtX$£$A<ENT~DEUVERY CARRIER PREPAID COLLECT


SAMPLE OESCRIPTKKOrr MATERIAL ' v LOT

NUMBER

1 d VeA6ors WEIGHT (OR COUNT)

DATERECT)

NUMBERRECD

OUANTITY IN EACH

NUMBERS ITEM 1 /y\l\C •NO. 1 CO°E .LOT

NUMBER NET ' BALANCE STILL OUE

*■/&/? r6*0 2 / / 1

i //Z6>

iiii

i

i

1 .air ■ •JDEC U 197S

!1 ■,1 i < ii'

1

111

:«RECEIVING COPY-(TO-QUALITY ASSURANCE) ~



NO.

~l

Silafc Coapaay Sox 173 Beepers* leua 51238

L J

4172NOTICE

1. The above purchase order number must appear on: packagesinvoices, shipping notices, bills of lading and correspondence*

2. PHI in attached acknowledgment and return to us immediately. Acknowledgment is a part of our permanent record.


4. invoices must be in duplicate.5. Goods subject to our inspection and acceptance upon arrival.6. When a specification code is shown below. It should appear on


DATE

SEE

DEPARTMENT

KKusttBcettfcteo

ACCOUNT NO.

DE ION

DELIVER TO

-TharaaogHtttco

SHIPTO ARRIVE

Jeaswty 3.- 197 >COST /UNIT

SPECIFICATION CODE Mutt eppesr on Invoices end

Pecking Slips

I

409 <254 pAlls) K&lathlca Ury Iasactid da* 25 lfcj.

IM&gx pesaisa a csETmc&rc or A&orsijs nm each

ZOT QV THE ABOVE U&TMEX&L |

3834102

I

V1U. PICE 9P OK 1/2/79

■. .rrv

PACKING LIST MUST ACCOMPANY EVERY SHIPMENT INVOICES MUST BE IN DUPLICATE

MB*REO.NO.

CONDITION OF SHI DELIVERY CARRIER PREPAID COLLECT,


1

SAMPLENUMBERS

DESCRIPTION• •.f r. .qq A ' JSStoi-LOTNUMBER

-LlV) •* VENDORS WEIGHT (OR COUNT)

DATER6C"0

NUMBERREC'D

QUANTITY IN EACH

2| coo. LOINUMBER NET BALANCE .

STILL DUE

7 ‘jl 1 | *4.- ’ • ' •*'* ,>“

1 * Vl\ S * Ve O',"??* o//^r;r £ & &

11

-1

V

1

1 ■ -

| jM»> a l2ia .: : . ...

. i’ *#

111______________________________________


£5 SALSBURY LABORATORIES2000 Rockford Road


PURCHASE ORDER

NO. 3765

“l

Silek Cotapmy

toxin

Beqpftxa, X«rs S223S

L J

NOTICE

1. The above purchase order number must eppeer on: package*,invoices. shipping notice*, bill* of lading and correspondence.

2. Fill in attached acknowledgment and return to us immediately. Acknowledgment Is a pari of our permanent record.


4. invoices must be in duplicate.5. Goods subject to our inspection and acceptance upon arrival.6. When a specification code Is shown below. M should appear on

all invoices, pecking lists and shipping containers.

DATE

-a

DEPARTMENT

fhsiuMWtttlce

ACCOUNT NO.

)^£r?fhPTION

OEUVERTO

fkcnsaematlea

SHIP TO ARRIVE

«e-23l, -mOctober 23jCOST 7 UNIT

SPECIFICATION COOE jtoMust appear on Invoices and R Packing Slips

i

400

‘•v.. ■

(25 lb» w»1a>f>fni^ Dry Tnnme^t-1

vxll *xol up ea 10/24/73

KEASE ICSKtSH A GCETIFICJJK QT ABiLTSZS<FQ3 SACS LOT 07

TSK &xm KmsiAL i

3934202

inO -i •• V «A4tr* 3QI0ITDH2

R.Y-pj-nr

i .y^a woiiitaja^

n;1 (> ,v


CONDIT mmREQ.NO.

PMENT r CARRIER PREPAID COLLECT


SAMPLE DESCRIPTION » RAWMATERIAL '

LOTNUMBER

.If.IVENDdRS WEIGHT (OR COUNT)

DATERECTI

NUMBERRECD

QUANTiry IN EACH

NUMBERSNOM ! CODE - LOT

\ NUMBERNET BALANCE k

STILL DUE

6'C'O' V11 &

•

111

- : • ............ - ■ ■ r :...................

1- ■■ • 1...................................... ■ — ■ ■ ■ ........

J oJi’i ui i Jsjii.i: joO| OCT 2 owe ..

i m,.

— ■ - •- ■ ..... ■- .....- ........... ••• —

11

RECEIVING COPY .(TO-QUALITY ASSURANCE)



NO. 3182

1

&llak Coatpaaqr

Sex 171

Sleepers, Xatra 5121$

L J

NOTICE

1. The above purchase order number must appear on: packages,invokes, shipping notices, bills ot lading and correspondence.


9. Packing list must accompany every shipment.4. invokes must be in duplicate.5. Goods subject to our Inspection and acceptance upon arrival.6. ̂ .When s specification code b shown below, k should appear on


DATE DEPARTMENT ACCOUNTNO. DELIVER TO SHIP TO ARRIVESPECIFICATION COOE

Must appear on Invokes and

PtaunukCAtrci.ca D^sfchfPTlON lAATVfCAUTltS s*S6Sfmiif6* * jr# G Packing Slips

u*.

600 1b* j/'.tMUthltt Star Insecticide

■

3014202{7M jklIIb)

■ 1 . . UTU. YWE, CP OH 'asnSSSSSL 15. &7B

pikas* maios a cemncAts <ur xmxsu ; yafi. eacu lot osumsxu,

.

uw.-.

ii| n< lira toh

:wj ynq uolin’Mii

-1; r -p Hr> r mvt1


"coNornofJofZIfrCKTr"

REO.NO.

cSSSTSUTSy DELIVERY CARRIER PREPAID COLLECT

CONTAINERS NUMBER---------

SAMPLENUMBERS

a --------------------------s * s <*—DESCRIPTIONfl V.l f- H|ilA c&l'

LOT v NUMBER '

»m£U.- ■* "’ •* VENDORS WEIGHT (OR COUNT) '

DATERED’D

NUMBERRECD

QUANTITY IN EACH

SAMPLED ITEM I CODE ' r LOT .NUMBER NET. BALANCE k

STILL DUE "

‘ ( i 1^ \ 1-^ r

I"iriSe £lAx< \ ‘ •

/ .

f r trfro Z/'l ( /6r

\ . ‘v.

1

|

1

1

11

11

1

1 Wuvft.

! 02^/

1 ; ■ ■ ■ ?. ... ..

RECEIVING COPY (TO QUALITY ASSURANCE).

PURCHASE ORDER

S». SALSBURY LABORATORIES2000 Rockford Road


NO. 1546

“1

Sllek CoapeayBos 173BaBjxtrs, leva 2222* 3123 3

L J

NOTICE

1. The above purchase order number musl appear on: packages.Invoices, shipping notices, bills of lading and correspondence.




6. when a spec if leal Ion code b shown below. M should appear on all invoices, packing lists and shipping containers.

DATE DEPARTMENT ACCOUNT NO.

t ^ 4n


1jnaflkTVOC^JtvxC® dEScRIhTioN ’ (JoST/ UNn

SPECIFICATION CODE Mu*t appear on Invoices and

Packing Slips

603 (251 pail*) Kolxtbloa Dry Insecticide, 25 33^

II

&OUL tick, up am jms. 30, lm 1

1

1soxEt fleas* vtmim a. ernmern of akau&xs toil zach

LOT OV XM ABOVE MATERIAL !

3034202

JAl’.it

‘.‘s. r f.

saiDrrja

t>.

AJ YMQ UOIHTAJMl


CONDITION Of

REQ.NO.

asawrCHI LIVERY CARRIER MV--1 - PREPAID COLLECT


SAMPLE OESCRIPTIONn Pl-J p,...... fc RAW . MATERIAL1

LOTNUMBER

1 -.1 VENDORS WEIGHT (OR COUNT)

DATEREC*D

NUMBERREC'D

QUANTITY IN EACH

NUMBERS ITEM 1 r<V|r f‘. a' 'NO. 1 CUO£ .*LO1

NUMBER NET BALANCE STILL DUE

As c/C l (---------------1-------------------------------------TJ------------------

1 Of/r mr r

1111

V ■ ..v!>

■....... ■ . ■' ' \*’\*'*f 1 -

'<s<V r" •' s.\ 4........ Y-' L ..................... -............... ■ "...........

n \V • ( r* »'•)

. . t

r. v» • •)

l ■ : ; r ■* 1 4 .••••'* ' :1

' ;■ . 1 . ■' i

Vi

!

1111

‘

11 -

RECEIVING copy- (TO QUALITY ASSURANCE)



NO. 58974

r "i

Sllak CoKpooy F.O. fenc 173 Hwtpars, Iowa sms

L J

NOTICE



9. Packing list must accompany every shipment

4. Invoices must be in duplicate.5. Goods subject to our inspection and acceptance upon arrival.6. When a specification code is shown below. It should appear on

all Invoices, packing lists and shipping containers.

O^TE i

1/17/73.OUANTtTYCe

| 600

• i, *

DEPARTMENT

FhflTiftgCtttttlC*

ACCOUNT NO.

11-20DELIVER TO

Pharaaceotlc*DESCRIPTION

SHIP TO ARRIVE

X«x& 1978COST / UNIT

I

<25 lb* palls) Ksltrtlun Dry Zaseetlet4a

m PICC BP OS 3/7/78■-'I

83TICX F22AS& TOESI5H A CERTIFICATE OF AJfAISSXS fOiL EACH LOT OF TOE AWWS'SttlKRIAL

■j ^ j ^. . i\i|

:-;vf t: )T*r:^t

L«'»'-«^.l. . ______

PACKING LIST MUST ACCOMPANY EVERY SHIPMENT

SPECIFICATION CODE Mutt appear on Invoice* and

Packing Slips '

3034202

•IT y:i<I HOaHT/iIa:-}'

_.C.’0d*-. ..... -A*

INVOICES MUST BE IN DUPLICATENO.

■76720NO.

mi7 yaCONDITION OF SHIPMENT CHECKED IN BY

/ -DELIVERY CARRIER PREPAID COLLECT

CONTAINERS

DATERECU

NUMBER OUANTITY REC'D IN EACH

NUMBERSAMPLED

SAMPLENUMBERS

DESCRIPTION

ITEM I NO. I

COOE

RAW MATERIAL

LOTNUMBER

VENDORS,LOT

NUMBER

-WEIGHT(ORCOUNT) '

NETBALANCE STILL DUE

7/S£/z£L/s*re 2 ( 'js /•g ^

u

JUL 1»

r

. ................

—

t



NO.58313

Telephone No. 515-257-2422 NOTICEA'

1. The above purchase order number must appear on: packagesInvoices, shipping notices, bills of lading and correspondence.

w SIXak Oospogr 2. Fill In attached acknowledgment and return to us Immediately.Acknowledgment is a pari of our permanent record.

Sex 173 3. Packing list must accompany every shipment.

Eoepers, lows. 5123$ 4. invoices must be in duplicate.5. Goods subject to our Inspection and acceptance upon arrival.6. When a specification code Is shown below. H should appear on


L JDATE

15/tS/T?DEPARTMENT ACCOUNT NO.

12-20DELIVER TO SHIP TO ARRIVE

FokruAxx 14 12SPECIFICATION CODE

7 Must appear on Invoices and Packing Slips

QUANTITY Cg DESCRIPTION COST / UNIT

600 l,/ <25 lb* p«ila) ttalathloii Dry IsstcddUa

'

3934202

wm. pick op <a 2/13/77 . . [

i

... . cofEi yiasisE £ csarmem op asaltsis. toil each

. 10X OF TEE AJJOVSS HAXMIAL I

hVwWnT1 "T* r ♦' V'***’

rjt&u.c..-*. ,:t ,___

'!" , \ !

y<« t.n.riJfa

■rr: PACKING LIST MUST ACCOMPANY every shipment INVOICES MUST BE IN DUPLICATEVEND. NO...........

■____ 74720 IEO.NO.

_____H1977CONDITION OF SHIPMENT CHECKED IN BY DELIVERY CARRIER /J/) // PREPAID COLLECT;


SAMPLE DESCRIPTION / F RAW MATERIAL

LOTNUMBER


DATEREC’D

NUMBERREC’D

QUANTITY IN EACH

NUMBERS

tsh ^ : LOTNUMBER NET BALANCE

STILL DUE

6-t-Cr ? tr' 1i 0// 0 /0 / s Vfr#.• ^ i'

r *

*/ £ i */ C//t ■'/ ✓ T 7 S' & x.

i

1

i' •'

i

X o ^0 ! "

. ! r; ; • ii * :» : .

11

* ..

1 H:B 2 0 1978

................ ....... -i \

V

1..... i

' * • •; * 11

.1 v •'


*+j SALSBURY LABORATORIES2000 Rockford Road

Charles City, Iowa 50616 Telephone No. 515-257-2422 _____

52043NO.

r SIM ConpMj Box 373 Racp«n» Iowa

n5123$

L J

NOTICE

The above purchase order number must appear on: packages,invoices, shipping notices, bills of lading and correspondence.

Fill in attached acknowledgment and return to us immediately. Acknowledgment is a pari of our permanent record.Packing lisl must accompany every shipment.Invoices must be in duplicate.Goods subject to our inspection and acceptance upon arrival.

.When a specification code Is shown below. H should appear on all invoices, packing lists and shipping containers.

i

DATE .

12/17/76

DEPARTMENT

Phagaaotttlca

ACCOUNT NO.

______ 12=20____________

DEUVERTO

PtutrcaceittlesSHIP TO ARRIVE

Jssuwxr 19. 1975SPECIFICATION COOE

1 Must appear on Invoices and Packing SlipsQUANTITY ^ DESCRIPTION COST / UNIT

600 ^ (25f palla) ttelstklea Bry ZasecddAe*

'

3034202

' • ‘ . t’V-"

1

SILL tt&L UP 08 1/19/77 j

PZJUSE FQSHX&t G&SZ2PXCAXK OF AXALY3LS T3& SACS LOT 07 TH2abqvs Himm. ,•.r; . .V i

«IS. ; J. t* r 3- * VUj, '... .

i' * * ‘ » i •' .1111 . .

1-PACKING. UST MUST ACCOMPANY EVERY SHIPMENT INVOICES MUST BE IN DUPLICATE

VEND.' NO.

1672QCONDITION OF SHIPMENT

REQ.NO.

-xmKEDINBY DELIVERY CARRIER PREPAID COLLECT


SAMPLE

^ •« - ;DESCRIPTION / RAW

MATERIALLOT

NUMBER


OATERECT)

NUMBERREC’D

OUANTITY IN EACH

NUMBERS ITEM j CODE LOTNUMBER NET BALANCE

STILL DUE

/Cr & ? S-

1

1 //sir 7? 7£ &i ' rif />?

!//* £77 775 .

_ // //-/•> //<?Vv>

X/* <777 /• i —i

//' 'fi

i S6r?7 1/r £77 /l?7

i

i

i

! ji\n26 197?

! x

iii

t ...•


s±».«



NO. 56989

rSilak Gaspjtqy Div* «f Interclj*** fcax 173Borpcre, Iowa 5123 8

L J

NOTICE

1. The above purchase order number must appear on: packages.invoices, shipping notices, bills of lading and correspondence.

Z Fill in attached acknowledgment and return to us immediately. Acknowledgment is a part of our permanent record.

3. Packing list must accompany every shipment.4. invoices must be in duplicate.5. Goods subject to our Inspection and acceptance upon arrival.


DATE

9/19/77QUANTITY tar

DEPARTMENT

FbaroaccotLcaACCOUNT NO.

12-20DELIVER TORtanuctaeiu

DESCRIPTION

SHIP TO ARRIVE

l1/27/77COST / UNIT

SPECIFICATION COOE Must appear on invoices and

Packing Slips

1,200 Nal&tfeioa Pry Insecticide* 25 U»« I

I

SOTit: TICK OP HATS FOR P.0. 50469 WILL&£ msux, ocrosoR 3# 1977. 1

1

XOTEs FURBISH & CERTIFICATE OF AMUCS1S FGk| EACB

IPX*

5034302

. vv-.f■'! Tr'j I .JA


.76720 REQ.N 1&9W77

CONDITION OF SHIPMENT CHECKED IN BY DELIVERY CARRIER ^/?r PREPAID COLLECT

CONTAINERS NUMBER SAMPLENUMBERS

C/ DESCRIPTION- S RAWMATERIAL

LOTNUMBER

\VENDORS 1 *1 WEIGHT (OR COUNT) *

OATEREC*D

NUMBERREC'D

QUANTITY IN EACH

SAMPLEDITEM 1 CODE '• V% ■

LOTNUMBER NET

BALANCE STILL DUE

ft(ihn /£oo <55

1 . - ■ v

1 0/69 Oro9 /S-ob" f •

\ *. \

111 C lovin'?

... _.j -

...................0 to*/#! 79 ...i ' - --

■ J' 1

-11 — - — .......................................

.......

Lnv2. isn

- — ■ ■ ...................in. .. ...j

\i! -7//f / ................... — ..... ....1 ■ .

1 ?

-

I fly'' ^ -U j

1------- ------------

' f

11

i. ,4

b

RECEIVING COPY (TO QUALITY ASSURANCE)'


NO. 56469+ Telephone No. 515-257-2422 NOTICE

r n 1. The above purchase order number must appear on: psrfreQss.kwotoea. ahlpptng noticaa, bilta ol lading and comapondence.

SlLsk Coopaay 2. FHI in attached acknowledgment and return to ua Immediately.

Divio ioa of InterdKaAcknowledgment ta a part ol our permanent raoord.

3. Packing Mat muat accompany every ahipmatiL

Cox 173 4. invoices must be In duplicate.

BuMri. Iwui 51238 S. Goods subject to our kiapaction and acceptance upon arrival.w w 6. When • specification code Is shown below. It should sppner on

aM Invoicaa. packing lists and shipping coni minora.

L JDATES/W/77

QUANTITY Ch

DEPARTMENT

PbamftccucicA

ACCOUNT NO.

12-20DELIVER TO ■

Fltansoeeut tea

DESCRIPTION

SHIPTO ARRIVE

lJB/4/77COST / UNIT

SPECIFICATION CODE hat appear on Invotoaa an

Packing Slip*

UOQ K&lathioa Dry Xasecticlda, 23 ll>.

mifisa a cERimaw of akslysis foil sacs {lot.

3034262

A v — ii * ••UK: .m;|. .: *.*r».. _______ ••ov.

Yf/i w0i‘;'i'A.r/.-{;

PACKING UST MUST ACCOMPANY EVERY SHIPMENT INVOICES MUST BE IN DUPLICATEVEND. NO. REQ.NO.

74720 031777 . ,

CONDITION OF SHIPMENT CHECKED IN BY DELIVERY CARRIER AY //?n PREPAID COLLECT 'SX^ia^i n . < // / ;

CONTAINERS

DATERECO

NUMBERREC'O

QUANTITY IN EACH

NUMBERSAMPLED

SAMPLENUMBERS

\

ITEM I NO.

COOE

MATERIALLOT

NUMBER

VENDORS ' LOT NUMBER

WEIGHT (OR COUNT) r

NET BALANCE STILL DUE

A>A/?7 /J / A tJ__ L QJ.QS. Q/&9 rr?l

(

'Vi> i.

V: V M . • . --A

TiftQtVT 6;

... \ A .

r'-W'T--




NO.55328

“l

SLLtk, CawpMStr OIt. of Ia£*rch«a Sox 173Be«poxa» lova 51238

L J

NOTICE

1. The above purchase order number must eppeer on: pec*epee,invoioet, shipping notices, bills o( lading end correspondence.

2. Fill In etteched acknowledgment end return to us immediately. Acknowledgment is e perl of our permanent record.

3. Pecking list must eccompeny every shipment.


6. When a specification code is shown below. M should appear on all invoices, packing lists and shipping containers.

DATE

5/13/77QUANTITY CZ

DEPARTMENT

Ttmrattentlc*

ACCOUNT NO.

12-20DELIVER TO

Hum««aticii

DESCRIPTION

SHIP TO ARRIVE

Anpst 25, 1977COST / UNIT

SPECIFICATION CODE Musi appear on tmoicas and

Packing Slips

WO (25# palla) Kalathlan Dry XaaeeCtclA* J

WILL PICE U? OS 8/25/77 j

1 . ..PLEASE FCJCsISE A. OOirPICAXE OP'fWALTSI^ F&Z ZACS LOT

OF TitS AXGYS. MATERIAL i

3034202

v.'.-i; r-;?

**'i'*1 I

i aarniTO:.

vv?o .mh |. 0>1k.n............2HI Ym KOTKTAJAK

Ci'cC

PACKING LIST MUST ACCOMPANY EVERY SHIPMENT INVOICES. MUST BE IN DUPLICATE-I-VEMO. NO.

-78720-REwI.no.

081077-- V ' J-/’

condition of shipment CHECKEDJNBY DELIVERY CARRIER PREPAID COLLECT

CONTAINERS NUMBER SAMPLENUMBERS

DESCRIPTION ■') ;/ RAWMATERIAL

LOTNUMBER

■-VENOORS <- tLOTNUMBER

WEIGHT (OR COUNT)

DATERECTO

NUMBERREC'D

OUANTITY IN EACH

SAMPLED -™ri “S*NET

BALANCE STILL DUE

-j «.■( 1

1 0/06OS'S? /y 0o

1.............. -.......... ■ i -

i1

■■ - ■! . u\n

.. .. . ......•' ' ••

[ AUti U- m»M. ..r • 51 i : «!«

i

- ■ ................... - ■

! \

l ^ •i

i

i* * .. ------

1 1j ■

•...... ..

i______________________________________

RECEIVING'COPY rr*


NO.54867

| Telephone No. 515-257-2422NOTICE

r 1 1. The above purchase order number must appear on: packages.Invoices, shipping notices, bills ol lading and correspondence.

SllsV Coapaajr 2. Fill In attached acknowledgment and return to us Immediately. Acknowledgment Is a part of our permanent record.

Sox 172 3. Packing list must accompany every shipment.

Hospenc, leva 51236 4. Invoices must be In duplicate.5. Goods subject to our Inspection and acceptance upon arrival.

6. When a specification code Is shown below. H should appear onall invoices, packing lists and shipping containars.

L JDATE \

S/10/77DEPARTMENT ACCOUNT NO.

_______ ____________________

DEUVERTO

Ptmra&e«atlesSHIPTO ARRIVE

Jons 15. 1977SPECIFICATION CODE

Must appear on Invoices end

QUANTITY CE DESCRIPTION COST / UNIT

600 iS C2S lb« polls) l&Ltehloa Cry Insecticide* 22 lb.

1

3034202

SILL TXCSC BP OS JB££ 14, 19771

.....1

HJEASE WSSSZSlt A OXXOTCATE OP ABALTSZS TOR EACH LOT0T Irm ABOVE ?1ATE5UL |

#

1BOTSi JUCCCHtDTJIC TO 0ER fiECOBPS, TOO S&OTUD WA.VK PLS3TT OF

U52LS 03 T5ASD TO HASH TEIS EOSt |

- \\\ U• •••

1 ... .« -

* ! ’I , ;. .* * :

PACKING UST MUST ACCOMPANY EVERY SHIPMENT INVOICES'MUST BE IN DUPLICATEVEND. NO.

76720REO.NO.

■ V- V

CONDITION OF SHIPMENT CHE' >1

CKEOINBY OEUVERY CARRIER ///7V (J ' PREPAID COLLECT

r ' ■ v - ':' J CONTAINERS

NUMBER SAMPLENUMBERS

DESCRIPTION. . / RAWMATERIAL

LOTNUMBER

— VENDORSLOT

NUMBER

WEIGHT (OR COUNT) .

DATERECD

NUMBERREC'D

QUANTITY IN EACH

SAMPLED “^1 “■* 'NET BALANCE

STILL DUE

/**//?? 1 (1

1 0777 0/0 £r 4??; ^ 47 C*

1i ■

i

- ■ ‘i

.................* ■

i . •

!:

i ^ 1

i11 . .

i. .....

i i

A -j" -

w.ii ./

1■j. . \- • •



Charles City, Iowa 50616 Telephone No. 515-257-2422 ____

NO.53112

“I

SIM Co&pvay Sox 173 Boopars, lava 51238

L J

N O T.l C E

1. The above purchase order number must appear on: pacfcages.Invoices, shipping notices, bills ot lading and correspondence!

2. Fill in attached acknowledgment and return to us Immediately. Acknowledgment Is a part of our permanent record.

3. Packing list must accompany every shipment \4. Invoices must be In duplicate.5. Goods subject to our Inspection and acceptance upon arrival.

€. Whan a specification code is shown below. H should appear onall Invoices, packing lists and shipping containers.

DATE

2/10/77QUANTITY CB

DEPARTMENT

Fkoraaceuti.es

ACCOUNT NO.

12-20DELIVER TO

fheraacggt3.esDESCRIPTION

SHIP TO ARRIVE

raPTCATEP 28US

COST / UNIT

SPECIFICATION CODE Mutt appear on Involcea and

Packing Slips

600I

Kslatkloa Dry losactielda, 25 lb. — UHL PtCC OT 2/23/77

I

Kolathlon Dry Iasoctldda, 25 lb. — WILL rjux OT 3/29/77

I

axmsmavM of peqse qbss&s. — so|wox wjPLiamt

Ii

: FLEm .rCHJISH A CS2TXFZCATS OF ASALYS1S *08. EACH LOT

OF TBS ASOF2 MAXE2IAL I

3034202

' U- v-t

I

. : .: ,• • • Ir v ^ 1 • r A | ,'ii.lXkJT. Tv)ki

•YYPA^Vr-.r . MM |

AT Y>;d KOIHTAJAM

i'............

PACKING LIST MUST ACCOMPANY EVERY SHIPMENT INVOICES MUST BE IN DUPLICATEVEND- NO.

CONOmON OF SHIPMENT

REO.NO.

CHECKED IN BY DELIVERY CARRIER PREPAIO COLLECT

~ ' , ' ......... CONTAINERSNUMBER SAMPLE

NUMBERS

DESCRIPTION \ , RAWMATERIAL

‘ LOT NUMBER

VENDORS- ... . WEIGHT (OR COUNT) 'V ,

DATERECTI

NUMBERRECT)

QUANTITY IN EACH

SAMPLED ■rT ^ ' LOTNUMBER NET BALANCE

STILL OUE

i' /i'A?x. eT l / 1 ' .

i e/ cS

// -2 a"* K(

i i -*/*/

V?* n/m i■

■

i til f\ii 19(77

1 r—P^T\___

.. -i •:) .■ v"

Y

1 V’ll

1i

: -V•L_

1

■

RECEIVING COPY (TO QUALITY ASSURANCE

---------------- ---------REQEIVING COPY (TO^QUAU-^

fL-L-^ SALSBURY LABORATORIESml I Mm 2000 Rockford Road

PURCHASE ORDER


NO.50666

Bllafc Cawyaoy Sex 171Bpcp«nf Zm 51233

~i

L J

NOTICE

1- The above purchase order number must appear on: packages.Invoices, shipping notices, bills of lading and correspondence.

2. Fill in attached acknowledgment and return to us immediately. Acknowledgment b a part ol our permanent record.

3. Packing list must accompany every shipment.4. Invoices must be in duplicate.5. Goods subject to our inspection and acceptance upon arrival.

6. When a specification code b shown below, it should eppesr on aU invoices, packing tbts and shipping containers.

DATE4/13/76

QUANTITY C£

DEPARTMENT

ThanuacMctlCftACCOUNT NO.

12-10DELIVER TO

PbwrooeentlceDESCRIPTION

SHIP TO ARRIVE

10/5/75COST / UNIT


Packing Slips

409

mmUm

i

Halafchlea Dry ZuteddUtt* 25 lb.

um. pick up

FDBSXfB A CESZZJZCiXS OP A2ALT5IS TOE SJfflLIZfT

oasmosmsst op call to able* rorntsAsa 9/13/76» SOTCSPLICUE THIS OOPS*

t; ^* • .•*•••» I* « - ,« . * • ' •

3954202

r» **. \• .%• .4

51 Ylili U.U'JJTA.IAM

PACKING LIST MUST ACCOMPANY EVERY SHIPMENT INVOICES MUST BE IN DUPLICATEV6NO. NO. "75729,

REQ.NO.

11274CONDITION OF SHIPMENT CHECKED IN BY DELIVERY CARRIER PREPAIO COLLECT

CONTAINERS-..............NUMBERSAMPLED

1 /

SAMPLENUMBERS

. DESCRIPTION • A1'. |R n^-r * RAW

MATERIAL LOT

NUMBER

VENDORS WEIGHT <OR COUNT) i

DATE RECO ,

NUMBERRECTJ

QUANTITY IN EACH


STILL OUE

ls~i1

/ > *

1111

...1-

1

' ! OCT li H7g

1 * ' 1

1

111

11

m\ •11 1

mh_

11____________________ ;__________________


PURCHASE ORDER



NO. 50186

1

GMpWQr

lax X73Boapece* Zonal 51233

L J

NOTICE

1. The above porches# order number must eppeer on: packages,invoices, shipping notices, bills of leding end correspondence.

2. .Fill in attached acknowledgment and return to us immediately.Acknowledgment is a part of our permanent record.

3. Packing list must accompany every shipment4. invoices must be in duplicate.5. Goods subject to our inspection and acceptance upon arrival.

6. When a specification code is shown below, H should appear on all invoices, packing lists and shipping containers.

DATE

tnztnQUANTITY CB


_12=2£L

DESCRIPTION

DELIVER TO

ftmmatio

SHIPTO ARRIVE

Sagtwfetr lgr. 1COST / UNIT

if*SPECIFICATION CODE

appsar on Involcss and . Packing Slips

I

600 (25# polls) Malstktsn 6sjr Xeneettctas, 3034292

cosTzmsKar or mm oanot — do ijor suflichs

_________ I

tlsasz nsana a geexzxxcixe or akaltszs tos, lot or thz above

blTEBUT. I

ert«wWT:'.

IJAOITYJMSHA |

i

iSfiP.r .id>i I ...... .naiDiTM.-

. i\ \

m y;ni r;oj;:TAi/Vi

PACKING UST MUST ACCOMPANY EVERY SHIPMENT INVOICES MUST BE IN DUPLICATE

SALSBURY LABORATORIESCharles City, Iowa, 50616 n° 48520

INVOICES MUST BE IN DUPLICATE

PURCHASE ORDER

Sllak Caupany S«*173

51233

*/• .

NOTICE1 Th« above ptirchaea of bar numbo mvo appear o* paebapoa.

MO««. Peppatg MMttoa. of labogi end coriHoondrnc*.

2 FA m attached actnowMgnoM and return (o trt uw mediately Acenowdedpamani • a pan of op permanent rocord

3 Invoice* mutt be in duplicate.

4 Goods iMbpci to out mpieton md acceptance upon $««*•(

B. Whan a aooc«f<aion code m down below, a dowid eppeer on |l oroMt. pactmQ bat* and tbpeng comartoi

OATC3mm '

quantity

DEPARTMENT

Phanaacaeclc*

ACCOUNT No.

12-20

DELIVER TO

Humucentlct

DESCRIPTION

SHIP TO ARRIVE

April 6, 1976COST/UNIT

9CCIFICAT10N COOC ■Man appear ae tmmm eat

PacfcJef Dipt

400 (25 lb) Walathlon Dry Inaactlcltfe...»

WELL PICE CP OS 4/5/76

PACEXXC LIST HOST ACCOIffilBY Siangan

3934202

mass stosxsh & CEmruaiE o? *«M^gTig

or THE ABOVE K4TEMJJ..

TOE ZACS LOT

30 IHL:

/EN.HO. REQ. NO.

031476OF 6HIPMENT CHECJC.EO IN BYMn OEJJVERY CARRIER COLLECT

CONTAINERSNUMBERSAMPLEO

SAMPLE-numbers

& |oescmpTioN j code

|

RAWMATERIALNUMBER

*• •• VENDORS "

LOT'* NUMBER

WEIGHT (OR COUNT)

Batereco

•NUMBER . PEC O

QUANTITYIN EACH NET

BALANCE r STILL OUE

Z/f/7^ 2*9 1 1 1 D?7£ 2*9.

P5 ( ( 11

b&'tc, A: 2-o

• ’yi* 1 1 ■ •* (

t

v1

‘ ' 1\_ • - . A. .W ) —'**'■ •

k

11|

- jOa*•? - d£7<z

%2 - o X\7L

1

1EZ rm=^ i

,

-r ;V'- -r


------ ■

SALSBURY LABORATORIESCharles City, Iowa, 50616

PURCHASE ORDER

n°- S'X'O

IN VOICES MOST 111- IN DUI’I ICA TF.

1_ _I

IMPORTANT

1. Th* shove purchase order number mvtl appear on p«{k«gtl invoice*, shooing not«ea. M o4 ladmga and coryaapondanca.

2. FA in anschad achnowtadgmaw and return io os immediate*?. Acfcnowtedgsment m a pan ol our permanent record

3. Iweolcas must to in dupticete.

4. Goods subject to our mpacton and acceptance upon arrival.

5. Whan a apeedrestion coda *a Ptotm bato«*. m should aooaar on ai invacM. padrng tua and pupping containers.

OATC

*

DEPAgiy^SlT

/*r--------------■

ACCOUNT No.

'S-~ ^ ^

DELIVER TO^ SHIP TO ARRIVE*-

QUANTITY. DESCRIPTION COST/UNIT

tPtOICAIQH toot -Mail aaa*« as h«a»i id

FacfcUf Uyi

CONOmON Of SHIPMENT CHECKEOJN 8V 0F.LIVERY CARRIER /< // PREPAID COLLECT

•CONTAINERS •NUMBERSAMPIEO

SAMPLE*NUMBERS

i /DESCRIPTION | | COOE

|'

■ PAW ‘ MATERIAL

NUMBER

VENOORSLOT

NUMBER

WEIGHT fOR COUNT)

OATCRCCD

NUMBERPECO

-QUANTITY m EACH

NETBALANCE STILL OUE

rA?/,* JGJ>r. /Yr?/c 1 * ft- 7 C- /J

■" *( V - -

/ 1

v /f | ff •• oPSc- /? PS C- Pi.

* ' 1 *

' - f*""V .* • -

1

' |

V .. • * i • *“P- —^ —vb

.

/ 1

|

*a; ■ i

023^7 !Vi

a*■' •

/ 1

1 . .. ,

i-‘ ■ . . .1 '

A1

I

JE.‘ * ./ j

RECEIVING COPY (TO qUALITY ASSURANCE)

PURCHASE ORDER

SALSBURY LABORATORIESCharles City, Iowa, 50616 48160


fillafc Goapangr Box 173Keepers, lows 51238

1_

OATE

3/5/78DEPARTMENT

OBKXThaYaaceatl

ACCOUNT No. OELIVER TO

* 12-20 FhanwceatlceSHIP TO ARRIVE

Kerch 23. 1976VECIHCAT10R CODE •

INlsse^NeaielPNMevIM

QUANTITY. CH DESCRIPTION COST/UNIT

^600

»TvP

V.. . •*

(25 15* psllc) HalethLoa Dry Insecticide

OTXi TICK. OF 3/22/76

CDSmiUXXOK OF FH98S ORSKK — DO SOT EFlexure list kwt accohfast shxfhejst

rum ymasB a aaorcncAiR or asalysis fe ' ABOVE SttmiAL

UPLXCATE

L i lk* .wi.iliar LOT OTTE

3034202

it '. *- - . -

V^H. NO.* f

76720ICQ. NO.

_______ 030526CONOITION OF SHIPMENT CMB^KEO !N BY JOEyVERY CARR^R^ — /s7 0 COLLECT

CONTAINERSNUMBERSAMPLEO

SAMPLENUMBERS

c/ iDESCRIPTION | . CODE

|

RAWMATERIAL

' NUMBER

VENDORSLOT

NUMBER

WEIGHT (OR COUNT)

DATE«ECT>

NUMBER . NCCD

OUANTfTVIN EACH NET '

BALANCE STILL OUC

4pOO os i 0*214, D-Xl£

11i1

■' ** ■

ii

- i- H-/3--^ I

i

1111

-M 11L__1

• • •


PURCHASE ORDER

SALSBURY LABORATORIESCharles City, Iowa, 50616 N0 47839


74Action —1

BUnk Cop^Hjf*•0* teg 173

Hoepere, Imre 31238

L, _i

NOTICE1 Th« above DUiChiM order number must epoear on picki^i

*ivo«ce«. Peppmg noncea. bill of Udmga end corraaoondenct

2 F4) <h attached icknewMgiAem and return lo wt rmmedtaiety AonoMadgemant e a pan of ow permanent record

3 tnwofcaa mutt be In dupMcete.

4 Good* aAiaci to our mapecuon and acceptance uoon •<>**»*

3 When a aoectfcccHon code «a ahown betow. it ahoutd eopear on afl awo«M, pecfung beta and ah^pmg contamara

2/13/78QUANTITY. C!

DEPARTMENT ‘ ACCOUNT No.

12-20

OEUVER TO

PhanacettClcaDESCRIPTION

SHIP TO ARRIVE

Kerch 3 or aeoalt:COST/UNIT

SPEC1FICAT10S coot •_ MoSappaat an hnecataet

600•«/

(23 lb* palla) fialathloa Dry Zuaetlelda

cosmmzos or fsobe obszr — do sot aomuicate

FACEXSC LIST bust accohpaist seitkesi

fleas* ¥dbnsa a cscrznc&ss or ahalys^s os *****LOT OF IKS ABOVE S&.TOXAL

3034202

■d\'-cs;-£

i .:di-o:

.1-1 >1

;VEN* NO.

-76720.

REQ. NO. j -v* ft i <•*

CHECKEfnA BYA.z—

DELIVERY CARRIER /J/J+. XPREPAIO COLLECTCONDITION OF SHIPMENT


SAMPLE-NUMBERS

DESCRIPTION j ^

1 ' '

PAW^MATERIAL

NUMBER

VENDORSV l0T' NUMBER

. WEIGHT (OR COUNTI

OATCPECO

NUMBERPECO

QUANTITYIN EACH NET

BALANCE STILL OUE

, 6 06 z*r |_1_ i& &

1

i

1

i

_______________________________________i_____________________

■**,*.'-. i

7-(- 7 0 ! '

l ■

ii

i

l

„.. i

i. >

/s'

i


* PURCHASE ORDER

SALSBURY LABORATORIESCharles City, Iowa, 50616

Cllik Coa^usy

Bo*p*r*« Xora 5223ft

L

NO. 47374INVOICES MUST BE IN DUPLICATE

NOTICE1 Th* atoova patehm wtfK numtai «nwu «c*>aa< on (MCkigtt.

•tvoiut. If«pp«tg noictt. Ml of todwyt and connoeAdtnc*

2 M « attached acfcnpartadqntafrt and Nlwrn lo wiAcancwtadgama rn m < pan of our powinoa t«co»d / /—

J Invoieaa rmm ba in duplicate. f *

4 Good* •wbfOCt to our mapachon and acceptance upon #>'•»#<

ft. Whan a woc*f«M«n copa n aho*** batow. « should acoa* on il atuoicot. pKluag bata and th^pmp MHiMwn

DATE

1/21/76DEPARTMENT ACCOUNT No OELIVER TO

ftianacfttai 12—20 fhcnocandc*SHIP TO ARRIVE

FeVxtmy 4* 19'SPECIFICATION COOt •

^ IhR apyr aa Iwaif —4

QUANTITY CX DESCRIPTION COST/UNIT

600 U//'

•

<25# palle) Kalathlaa Dry losocticlda

COOmUftXIOS OF THORS 0K9SR TO 89OS 1/20/76 — DO HOT BHTLICAIE

'

■

KOTEl CXSXmCAXE 07 4SALYSXS B&t **fc OX EACH LOT or THE ABOVE HAZ2&ZA

. ... - >

• v-sFACmC LIST MUST ACCOHftti&t SBI

4\

tfiunr

toXRXSBBO ‘L

PHE8T 11 . __________________

3034202

1

« '-v ? •

' f

VEN. NO.

76720req- no- ywv^v.xii.e,'.

012076 . -CONOITION OF SHIPMENT ICHCCKEO IN BY OELIVERV CARRIER /) /S . /) PREPAID' COLLECT1 /<?*>'

CONTAINERSNUMBER

SAMPLEDSAMPLE-

NUMBERS

j _9an ■

DESCRIPTION " -----rr- CODEI1! - M.V> v."| v

,Q/iRAW

MATERIAL \ NUMBER

VENOORS , LOT

NUMBER ■ <

WEIGHT (OR COUNT)

OAT IRECO

NUMBERRCC'O

0UAN1ITVIN EACH NET

BALANCE' still oue

& C'o A v" 1 ( 1 7^70 O' O'...................... 1

1

1-

1

11

1

■. 1 -

1 ^

f i ? **!.•. ! \ •

-Vy 1 |

|i

i

. I

ii

i

mL_ .. i . \

x •.


SALSBURY LABORATORIESCharles City, Iowa, 50616 N0 47277

INVOICES MUST BF. IN DUPLICATE

PURCHASE ORDER

Siltk CoapeflQr

Beepers, Zara 31233

L _1

NOTICE1 The ibovf putchiM omM* numiw null appear o* peerages

eiMPprag noi«es. W o< UdMyi and rrr-npcmrtann.

2 Frit m attached acknowledgment and ••twn to wt unmediataty Acanowtadgamant m a part ot ov* permanent record

3 Invoices mutt be in duplicate.

4 Goodt awbteci io our ntpeaen and acceptance upon arrival

5 When a tpecihcatron code « ahown toe low. «t vhowM appear on ad evecei pachmg ktti and aNppmg contamere

QUANTITY. -a:

DEPARTMENT

fharoaccBtlce

ACCOUNT NO. OELIVER TO

toDESCRIPTION

*>HIP TO ARRIVE

21. 19 r6COST/UNIT

tnartcATioN coot •Metl tope ae tevafcoaad

Paduo|Btoa

300 p/ (25# polls) Walatbloq Dry laamctteSda

Botei/^ittaa usd 12 extra cover® to bo

palls we have la stock

■ GOgFXBZaZXOK OF FSQSE OXBZS.

3034202

as td os |r*r-wija,r

FLEASSfFCSHISU A C322X7ZC&XS Of AX&tSlS TBS ABOVE KAXKSXAL

POE SAOX LOT OF

O vPACXUi G LIST HOST AGCO&PAXT 8HIBHSMI

imbREO. NO.

CONDITION OF


SAMPLENUMBERS

DESCRIPTION ' _ ^SOD^ .

I;S ' •>1

% RAWMATERIAL

' 'number

^NOORS

Y -e LOT.X NUMbER

WEIGHT (OR COUNT!

0ATC

sccoNUMBER

REC'OOUANTIf Y

IN EACH NETBALANCE

STILL OUE

/A/?/,& c- 2 ( f ! 'L

y,6^7C,i

i

f. \

i

•. . # ■.

• -

Sv'C^L-. * i

i• rVp'rji?^- :.y A PJJ-76 i ’

i • :!•

J vi.u . •:.! j :i.'.:: .

1

111

. :.v*V': |• - • .

11

■ !

L;" .,*• * V- •


siu: frvt-nfvrborv. ~) i solvay animal health, inc. jl'jb · solvay animal health, inc....

Documents