Chevron Depropanizer Project
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This document is a purchase order from Performance Mechanical, Inc. to a vendor. It lists the vendor number and contact information. It references a purchase order number and includes notes about delivery, prepayment of transportation costs, and adding those costs to the invoice. The purchase order is confirming an order and requests that no goods be delivered without a written order. It references a job site number, division, and job number for the work. It asks the vendor to enter the purchase order based on their quotation and subjects the order to terms and conditions on both sides of the document.
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![VENDOR
NUMBER:
Performance Mechunical, Inc.
General Engineering Contractor
P.O. Box 1 51 6 . Pittsburq, CA 94565 . (925 1J.L4080 . F AX (925 43241 41
-s7D -*8-&mnlD
eaqdfiio) 497 '?tl?S(c)
NUMBER: CONTACT
PURCHASE^O-RDER No.
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o
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,RENTALf:$ta{: ,Retuin ,,,1,,;l.
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DELIVER NO GOODS
WITHOUT
WRITTEN ORDER
WHEN ORDERED
RECEIVED PARTIAL WHEN ORDERED
RECEIVED NONE WHEN ORDERED
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- 2. PO. Box 15'16. FM le25 4324141 JOB SITE No. DIVISION: CHANGE JOB NO,: THE t AGES, 57o enoNfip NUMBER: tr_ il ADDRESS D o R tr CONFIRMING ORDER DO NOTDUPLICATE E pnepeyrReNspoRTATtoN &ADD To tNVotcE 'rwt€. VtloAK To utlfrf 7D ..:.-..:..:.-:+.,.'Ji-:J PIEASEIEftTEROURPURCHASEOHDERHASEDON'YOURAUOTATIONhND/OR'OFFERANDSUBJECTTdTI{E AND CONOITIONS ON THE FACE OF THIS ORDER AND ON THE REVERSE SIOE HEREOF. RECEIVED PARTIAL WHEN ORDERED RECEIVED NONS WIEX OROERED tr trBY ORIGINALVENDOR MT