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upr000209-091
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    This material is made available to facilitate private study, scholarship, or research. It may be protected by copyright, trademark, privacy, publicity rights, or other interests not owned by UNLV. Users are responsible for determining whether permissions are necessary from rights owners for any intended use and for obtaining all required permissions. Acknowledgement of the UNLV University Libraries is requested. For more information, please see the UNLV Special Collections policies on reproduction and use (https://www.library.unlv.edu/speccol/research_and_services/reproductions) or contact us at special.collections@unlv.edu.

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    Digitized materials: physical originals can be viewed in Special Collections and Archives reading room

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    University of Nevada, Las Vegas. Libraries

    (hi Omaha - A u g u s t 1 3 , 1 9 4 5 D 4 0 2 * 5 Mr* i* 1* Cragin * Los Aageless (CC - Mr. J, L, Irish Mr* Frank Strong ^ Mr. E. L# Adamson) zx O FFICE O f MQR. In q . DCV. AUb 17 fg^g Attached is Form 4205-1* "Store Department Invoici la* 64-114* dated July 6, 1945* signed by Mr. E. L. Adamson, Industrial Engineer and approved by Mr* Frank Strong, Manager Industrial Development which covers Pipe, Fittings and other material to be shipped to Las Tegas, levada for us® on Work Order Mo* 3180 covering Water Facilities at that station* In view of the instructions contained in paragraphs 4, $ f 9 and 10 of Disbursements* Bulletin Mo* 11 dated Novem­ber 1, 1943* and in paragraph 5(a) of Disbursements* Bulletin Mo* 13 dat@d September 12, 1944* it would seem that Fora 4205-2, "Record of Material Furnished", should have been used in lieu o f Form 4205-1* providing that it is the intention to forward Form 502-1, "Report of Bridge and Material Used * * Building and Signal during each month* to cover quantities of material used Tour attention is also directed to General Store­keeper’s letter June 7* 1937 instructing that storekeepers should see that Form 4205-2 is received for all material which is to remain charged to Material On Eand account* These in­structions also provide that if Forms4205, "Material Requisi­tion" are received from other departments which do not show yaoccuo usnhto ulndu mtbaekre cuhpa rgtehaibsl ei mporr opfeorr whhaincdlhi wnrgo nwgi thd oscuumpeenrtvsi soarr e coant­tached cerned and refer them to existing instructions relative to the manner of ordering material which is explained in more detail Di n4 0A2u*ditor of Disbursements* letter June 3, 1937, file Mo. In this connection, it is also observed that the re­quisition consists of 10 sheets on which have been shown refer­ence to purchase order number with green pencil for . ost of the items* however, several items for which no purchase order reference Is indicated show a part of the quantity as back ordered, while several others are shown as shipped for which vniod esdh ifpopri ngth aitn fpourrmpaotsieo.n has been inserted in the spaces pro­Apparently this particular requisition was not handled In accordance with the established practice and you should re­quest those concerned to make the necessary changes promptly and forward the required documents* f ' "V.HLJ. Au . 17 1945 n r J. KREC]