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PURCHASE ORDER   

N. W. AYER & SON· INC.  
WASHINGTON SQUARE • PHILADELPHIA 6, PA.   

PURCHACE ORDER NO.  10254

CLIENT & PRODUCT Container Corporation    
DATE December 2, 1963  

[[boxed]] 
ADVT. OR JOB NUMBER  
GI-49-3-1964-PP 
SHOW ABOVE NO'S. ON MATERIAL & INVOICE   
 
DUE DATES
[[/boxed]]

SUPPLIER 
Stable Gallery
DELIVER TO: 
N. W. Ayer & Son, INC.
ATTN: Edward W. Warwick

BILLING REQUIREMENTS
1. SEND ALL INVOICES TO PHILADELPHIA OFFICE
ATTN: BILLING CONTROL - 13TH FLOOR
2. INVOICE IN TRIPLICATE IMMEDIATELY UPON COMPLETION OF WORK
3. SHOW BOTH P.O. NO. AND ADVT. OR JOB NO. ON INVOICE
4. RENDER SEPARATE INVOICE FOR EACH PURHASE ORDER
5. FOR SALES TAX PURPOSES, SHOW VALUE OF SHIPMENT GOING TO PENNA., CALIF., ILL., MICH., & N. Y. C. SEPARTELY. SHOW NAME OF BUYER, SKETCH OR REPRODUCTION

SUBJECT

PUBLICATION   SIZE OF PAGE

SPECIFICATIONS AND/OR INSTRUCTIONS COVERING MATERIAL/OR WORK ORDERED:

Purchase of Marisol sculpture ------ $900

N. W. AYER& SON, Inc.
SIGNATURE Edward W. Warwick    
DEPT. Art Bureau      
OFFICE Phila.

SUPPLIER'S COPY

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