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R. H. ADAMS, Purchasing Agent m LAS VEGAS LANa«AI4flL#£TER COMPANY VCTL' TV/T WkScMMESc Standard 9-20-10,000 4*p0 E STREET LC3 AN8ELE8 CALIF. Reqn. No. ggggg Los Angeles, Calif., NOV 20 '19J2 LAS VEGAS LAND AND WATER Please furnish the following material and ship to care of yermo California. ST eft IN U, S, GALLONS DO DO DO $37.80 EA 20*50 EA 14*00 EA 9*50 EA Read this carefully: Purchasing Agent.' 1 J. Order nurnberand name and address of consigneeYmust appear on all invoices. / , 2. Invoices in quadruplicate with original bill of lading or shipping receipt and one copy of Inspector's certificate, if any is required, must be forwarded promptly to the Purchasing Agent placing this order, v 1 . . . '? * • ,g .. . ' ; 3. If shipment is delayed from any Cause, facts must be promptly reported to this office. , . , : V . . , : 4. All material must be marked or tagged with complete order number and be accompanied by packing list in detail. 5. No charges for package or drayage will be allowed. Material must be packed in Conformity with tariff of classification requirements, so as to secure lowest possible reight rate*. . ' .' '4' ? " • ? . 6. Separate-invoices must be nasde for each order.' 7. Correspondence relating to this order should refer to the order number. _ 'V ' . 'i! ' 8. Freight deduction, unless otherwise agreed, will be made at published local tariff rate of freight from originating to f.o.b. point.