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PURCHASE ORDER

This order number must appear on invoice, B/L, bundles, cases, packing lists and correspondence.

VOID

REQUIS. NO. 72-8
SHIP TO Purchaser Unless Indicated: 
Leo Castelli
4 E 77th St.
NYC

To Berstein Bros
41 18 24th St.
L.T.C.

SHIP VIA
F.O.B.
TERMS
DATE
DELIVERY REQUIRED
FOR USE - RESALE

[[6 columned table]]
| QUANTITY ORDERED | QUANTITY RECEIVED | DESCRIPTION | PRICE | PER | AMOUNT |
| --- | --- | --- | --- | --- | --- |
|   | 3 | 69" progressions brass Square front | 950 | ea | 2850 |
|   | 3 | 69" progressions copper Square front | 950 | ea | 2850 |
|   |   |   |   |   | 5700 |

1. Acknowledge promptly if you are unable to ship complete by date specified.
2. Seller warrants goods shipped produced in accordance with applicable provision Fair Labor Standard Act.
3. No charge for packing or crating will be accepted unless previously agreed on.

PLEASE SEND ... COPIES OF YOUR INVOICE WITH ORIGINAL BILL OF LADING

RECEIVING COPY

BY