PURCHASE ORDER

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP81B00878R001400080215-6
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 1
• Document Creation Date: December 14, 2016
• Document Release Date: January 3, 2003
• Sequence Number: 215
• Publication Date: January 25, 1956
• Content Type: FORM

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PURCHASE PftOER NO - 179)+6
~I F ~ea a 2003/01/30: CIA-RDP81B00878R001400080215-6
PURL ML '*+~~~_+` THIS ORDERW]UMEIER MUST APPEARNON ALL
PACKAGES AND CORRESPONDS CE
DATE
THE RAMO-WOOLDRIDGE CORPORATION January 25, 1956
REQUISITION NO.
8820 BELLANCA AVENUE LOS ANGELES 45, CALIFORNIA 19941 and 19943
Phone ORegon 8-0311 TERMS,
1% 10 days
STATINTL
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SHIP TOr
5651 West 96th Street, Los Angeles
R.O.B.,
Ramo-Wooldridge Receiving Dock
BILL TO,
Ramo-Wooldridge Corporation
8820 Bellanca Avenue
ITEM
QUANTITY
DESCRIPTION
PRICE
DISC.
UNIT
TOTAL
Direct Labor - Seller shall be entitled to payment
only for direct labor hours performed under, to
the extent and at the rates specified in this
Purchase Order. Said rates include full compen-
sation to Seller for overhead, plant burden,
administration expense, profits, financing costs,
depreciation, etc. No premium overtime payments
will be reimbursable by Buyer except to the extent
if any, specified in this Purchase Order or in a
Change Notice hereto issued by Buyer and acknow-
ledged by Seller.
Materials - Payment for materials will be made at
Seller's actual invoiced cost, less trade or
quantity discounts for material used directly
in the performance of work hereunder. No handling
charges will be allowed.
Subcontracting - None of the work or services
hereunder shall be subcontracted by Seller
except with the prior written consent of Buyer,
and payment to Seller by Buyer for subcontracted
work will not exceed the amount charged by the
Subcontractor. The work "Subcontracted" shall
not include the purchase of basic raw materials,
standard stock, or catalog items.
ggg GOVT. R.W. SOURCE NONE SUBJECT TO YES U SECURITY CLASSIFICATION GOVT. CONTRACT NUMBER
x RENEGOTIATION NOD Unclassified 5022
FOR INTERNAL USE ONLY
L.
5022-69
CO?T CENTER CODE
25-20-4O
Bldg. 8, Machine Shop
1/27/56
DATE PROMISED
1/27/56 - Item 1
2/l/56 - Item 2
1WM
Communications TINTL
1/25/56 61
ACKNOWLEDGMENT ,COPY MUST BE
RETURNED TO US IMMEDIATELY.
THE RAMO-WOOLDRIDGE CORPORATION
TINTL
Approved For Release 2003/01/30 ! CIRY -
COMMUNICATIONS DIVISION