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upr000203-032
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    Form 4 2 9 4 - D RECEIVING SHEET 3-50-300M % N A M E O F SHIPPER: Worthington Pump &.Machinery Corp. 5.075 Sant# Fe Los Angeles-11, Calif, Purchase O rder No. 36 SD 104 X* 1/11/51 This report properly dated and signed should be forwarded to Auditor of Disbursements, Omaha, as soon as material described thereon is received. POINT O F SHIPM ENT-Consigne^ ohn Snorf, W.S. Foreman, Las Vegas, Nev jJe , H L Laubv, Eastern f lir-r aoilfce: ?fip Rockefeller Center, 626 5th Avs Melw York 20. If by phone, ask for rouping clerk. q u a n t it y Pltease secure routing 10'MCI Worthington single stage aorlaontfl1 entrlfugal pump with 0 .1 . easing, bronze— mpelier. brornae suction head scaring rang, WEIGHT Company hpmfc Shipper ?weight. PURCHASE BILL OR INVOICE Amount if bearing I SKF toll thrust bearing ?broraae gland, Worthington ‘pin and buffer t?y Sr'» Lexible coupling, direct connected to a 15 h.p. 3 paase, 60 cycle, 220/4}i0 vol '70 r-.p.m. horizontal drip-proof irxauot shot or„ Ttie complete unit t o be mount co. AiSrt u structural r steel baseplate.1 f-irto Lr^- *L FOB HAHR1S0N, W.J. r- Met 30 days O' jy ^ Del, mo. W. B. NO INT. OF ROAD DATE CONTAINERS WEIGHT F. B. NO._______ INT. OF ROAD DATE CAR. INT.______ ---------------- -HUMBER_________ DATE MATERIAL Red 0 4 ~ 4 RECEIVED HOW SHIPPED ABOVE MATERIAL RECEIVED AND INSPECTED: -------------------------------------------------------------- STOCKMAN CHARGES-ABOVE MATERIAL RECEIVED AND INSPECTED: RECEIVING CLERK