(UNTITLED)

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP81B00879R000500120050-3
Release Decision: 
RIPPUB
Original Classification: 
K
Document Page Count: 
45
Document Creation Date: 
December 9, 2016
Document Release Date: 
June 29, 1999
Sequence Number: 
50
Case Number: 
Publication Date: 
September 30, 1957
Content Type: 
STATEMENT
File: 
AttachmentSize
PDF icon CIA-RDP81B00879R000500120050-3.pdf1.72 MB
Body: 
HYCON MFG. CUNIPANY SYCAMORE 5-4241 TELEPHONES RYAN 1-9381 707 SO. RAYMOND AVENUE PASADENA, CALIFORNIA M~W [SAPC2,/I ~-- Ap Foelease 2001/03/04: CIA-RDP81Bp0879R00050012 068/ of 1 .1 SOLD TO Gentlemen PE 15206 9.30-57 Schedule I, Item 26 Lot I , Line Drawing r b N Rec. Insp. Report No. Quantity Unit Price Item No. e um 1 730103-001 65895 3 12.38 10 730105-001 65895 a ; 2 5.98 14 730109-015 65895 -?` 5 1.06 16 730109-017 65895 6 1.53 17 730109-018 65895 5 1.54 19 730109-021 66035 '- 5 .22 22 730109-026 65896 5 1.53 23 730109-028 6.6035" 4 .87 30 730129-009 65896 2 1.44 31 730129-021 65896 6 2.18 33 730145-006 66035" 12 .81 40 730145-014 66037 2 18.92 41 730155-53 65896 36 16.95/c 42 730155-54 658.96. a.. 42 40. 74/c 43 730163-014 65897 1 2. 17 55 730170-35 658.97,; 40 1.75/c 56 730170-046 65897 4 3.91 57 730170-052 65897 10 4.13 58 730170-58 65897 8 2.33 59 730170-063 65898 10 1.66. 60 730170-079 65898 10 3.70 61 730175-420 65898, 40 2.18 62 730183-081 65898 . 20 8.58 63 730184-052 65898 .,.,; 120 .15 64 730184-053 65899" 120 .12 65 730184-054 65899- 120 .15 66 730184.055 6 5 8 9 9" 100 .73 67 730184-056 65899.?x 120 .73 68 730184-057 65899." 120 .73 69 730187-015 65900 10 .12 70 730187-021 65900" 38 19.64/c 71 730187-076 65900 40 35.79/c Net 30 days 'e=1 Qf =6- - T otal Price 37. 14 11.96'' 5.30 9.18/ 7.70 1.10 7.65 3,48 2.88 13.08 9. 72 "'``r 3.7.84 6.10 17.11 2. 17 .70 15.64 41.30 18.64 y 16. 60 37.00 87.20 171.6 0 18.0 0 14.40 "18.00 !~. 73. 00 87.60 87.60 1.20 7.46 14.32 Approved For Release 2001/03/04: CIA-RDP81 B00879R000500120050-3 Approved For1kelease 2001/03/04: CIA-RDP81QP0879R000500120050-3 HYCON MFG. COMPANY SYCAMORE 5-4241 TELEPHONES ? RYAN 1-9381 707 SO. RAYMOND AVENUE PASADENA, CALIFORNIA JOB ADDRESS Lot I, Schedule INVOICE DATE YOUR ORDER No. TERMS: JOB No. PE 15206 9-30-57 BC-ZOO Net 3 0 days Page 2 of 6 Line Item No. Drawing Number Rec. Insp. Report No. Quantity Unit Price Total. Price 72 730187-083 65900--- 42 3. 78/c 1.59 75 730190-035 66035 ` 3 .57 1.71 76 730190-036 65900'"' 3 .57 1.71 78 730190-038 66001 ,' 12 .09 1.08 80 732552 66001; 20 15.70 314,001- 81 732553 66001 20 8,72 174. 40:," 82 732804 66001 40 2.84 113.60` 83 733102-004 66-001'0' 1 19.09 19.091-- 84 733102-005 66002? 2 2.84 5.68 85 733102-009 66002 4 1.00 4.00 86 733102-038 66002-`'"` 2 1.25 2,50 89 733116-1 66002 2 .70 1.40 90 733116-2 66002,1,; 2 .70 1.40 91 733116-3 66003'' 2 .70 92 733116-4 66003 2 .70 1.40 93 733120 66003 5 3.60 18.00 94 733121-1 66003 5 15.65 78.25 " 95 733123 66003 4 334.46 1,337.84 96 733127 66004 1 77. 86 77. 86 98 733220 66004 r t' 4 11.86 47.44 113 733276 66004 8 10,12 80.96 117 733292-200 66037-- 4 1.18 4.72 120 733292-350 6 1 1.57 1.57 126 733385 66004 ` 1 246.76 246.76 127 733386 66009 7 dz. 6.61 /dz. 46.27 128 733389 66009 1 310 14 310 14 129 733391 66009 10 . 17.67 . 176.70~r' 130 733402-003 66009 10 .80 8. 00 131 733402-010 66009 40 3. 06/c 1.22 132 733440 66010 140.24 140.24 133 733443 66010 5.00 50.00 Approved For Release 2001/03/04: CIA-RDP81 B00879R000500120050-3 Approved ForYelease 2001/03/04: CIA-RDP81B0879R000500120050-3 HYCON MFG. COMPANY SYCAMORE 5-424t TELEPHONES RYAN 1-9381 707 SO. RAYMOND AVENUE PASADENA, CALIFORNIA Lot I, Schedule I, Item 26 INVOICE DATE YOUR ORDER No. TERMS: JOB No. PE 15206 9-30-57 BC-ZOO Net 30 days Page 3 of 6 Line Drawing Rec. Insp. Unit Total Item No. Number Report No. Quantity Price Price 134 733445 6601o,--l 1 31.00 31.00 137 733460 66037'` 1 38.09 38,09 138 733494 66010 V 4 32.97 131,88 139 733522 66010 24 4.75 114,00 141 733580 66011 4 22, 76- 91.04 147 733602-089 6.6 011., 1 4.,18 4.18 149 733602-1.02 66011 5 2.95 14.75 150 733602-110 66011 1 1.69 1.69 153 733602-406 66 011 1 7.96 7,96 155 733602-408 66012 1 9.60 9.60 156 733602-415 66012 v 1 2.42 2.42 159 733602-429 66036-' 4 15.18 60.72 163 733632-756 66036 30 .13 3.90 175 733681 66037'"' 1 35.28 35.28 176 733705-005 66012 38 4.80/c 1.82 178 733705-029 66012 t~ 6 8.06 48.36 180 733705-058 66012na 1201 4. 95/c 5.94 184 733737 66015 4 31.02 124.08 185 733743 66015,-" 4 27.63 110.52 186 733 746 66o15 ,,,. 8 4.88 39.04 187 73.3764 66015 #. 4 8,86 35.44 188 733768 66015 2 42.22 84.44 190 733817-8 6.6016 20 36.03 720.60 191 733833 66016 , 5 36.95 184,75 192 733834 66016- 5 40.99 204.95 193 733836 66016 5 21,01 105.05 211 734002-001 66016 3 10.62 31.86 212 73400.2-002 66017 33 5.65/c 1.86 213 734002-011 66017 art" 2 13.39 26.78 214 734002-030 66017 100 9.47/c 9.47 215 66036 5 6.11 30.55 Approved For Release 2001/03/04: CIA-RDP81 B00879R000500120050-3 Approved Foelease 2001/03/04: CIA-RDP81W0879R000500120050-3 HYCON MFG. COMPANY SYCAMORE 5-4241 TELEPHONES RYAN 1-9381 707 SO. RAYMOND AVENUE PASADENA, CALIFORNIA JOB ADDRESS -RgL _Z6 INVOICE DATE YOUR ORDER No. TERMS: JOB No. PE 15206 9-30-57 BC-200 Net 30 days Page 4 of 6 Line Drawing Rec. Insp. Unit Total Item No. Number Report No. Quantity Price Price 217 734011 66017 1 193,10 193.10 218 734012 66017 1 99.04 99.04 219 734013 66019 1 93.87 93.87 221 734016 66019 5 11.44 57.20 223 734021 66019 15 132.83 1, 992.45..--. 236 734099 66019 10 1.99 19.90 237 734223 66019 'FF 4 43.14 172.56 238 734231 66021 10 4,32 43.20 ` 239 734243-1 66021 10 14.47 144, 70''' .: 240 734243-2 66021 5 16.62 83.10' 241 734244 66021 12 4.96 59.52--- 242 734247 66022 5 45.51 227, 55 244 245 734270 734279 66022 66022 5 5 33.49 477,49 167.45 2,387.45 246 734305 66022 4 35,92 143, 6.8.--'' 247 734306 66023, 4 44,50 178.00.,,', 249 734345 66.023.,- 1 54.85 54.85 250 734348 66023 1 30.24 30.24 251 734349 66023 1 30,24 30.24 253 734363 66o24-- 4 46.88 187.52 254 734365-001 66024L,- 5 1.82 9.10 255 734365-002 66024v 5 1.89 9.45 256 734365-003 66.024 ' 5 2.26 11.30 257 734365-004 66025 ?' 5 2.55 12.75 258 734366 66025 5 3, 81 19.05 260 734388 66025 4 77,60 310.40 262 734396-1 66025.,-r'? 5 10.17 50.85 262. 1 734396-2 66.026 5 10.17 50.85 263 734397-1 66026 ?/ 5 7.22 36.10 264 734397-2 66026 5 5.63 28.15 265 734397-3 66026 5 4.97 24.85 Approved For Release 2001/03/04: CIA-RDP81 B00879R000500120050-3 Approved For.#elease 2001/03/04: CIA-RDP81B00879R000500120050-3 HYCON MFG. COMPANY SYCAMORE 5-4241 4? TELEPHONES RYAN 1-9381 707 SO. RAYMOND AVENUE PASADENA, CALIFORNIA SOLD TO Gentlemen Lot I, Schedule I, Item 26 PE. 15206 9-30-57 BC-200 Net 30 days Page 5 of 6 INVOICE DATE YOUR ORDER No. TERMS: JOB No. Line Drawing Rec. Insp. Unit Item. No. Number Report No. Quantity Price 266 734397-4 66027 5 7.22 267 734397-5 6.6027 5 6.10 268 734397-6 66027 5 2.72 269 734398 66027 5 19.66 270 734415 66028 5 84,79 271 734416 66o28- 2 103,04 272 734417 660Z8 2 1 PO.25 273 734418 66028 5 25.56 276 734424 66029 12 3.47 277 734426 66029''". , 6 45.96 2 78 734431 66029 2 63.43 279 734436 66029 5 6.34 280 734437-1 66030 5 4.66 280. 1 734437-2 66030 5 4.66 280.2 734437-3 66030 5 4.66 281 734438 66.030 5 6.37 282 734440 66031 10 9.02 283 734442 66031' 213.99 284 734477 66031 2 16.07 285 734479 66031 5 24.46 286 734485 66032 d' 4 20.71 287 734491 66032 2 12.41 288 734494 66032 2 32.38 289 734495 66032 1 2 39.04 292 734540 66033 v'` 4 88.61 Total Price 36, 10 " 30.50 13.60 98.30 423.95 206.08 200.50 4. 127.80 '~. 41.64 275.76' 12 6. 86 31.70 ,--?' 23.30 23.30 23.30 31.85 90.20 1,069.95 32.14 122.30 82,84 24.82 64.76 78.08 354.44 Approved For Release 2001/03/04: CIA-RDP81 B00879R000500120050-3 Approved For elease 2001/03/04: CIA-RDP81 P0879R000500120050-3 HYCON MFG. COMPANY SYCAMORE 5-4241 TELEPHONES RYAN 1-9381 707 SO. RAYMOND AVENUE PASADENA, CALIFORNIA SOLD TO Gentlemen INVOICE DATE YOUR ORDER No. PE 15206 9-30-57 BC-200 Lot I Schedule I, Item 26 TERMS: JOB No. Net 30 days Page 6 of 6 Line Drawing Re c. Insp. Unit Total m No It Number Report No. Quantity Price Price . e 312 737774 66033 r/' 1 20,89 20.89 313 737802-001 66033,-, 12 39,21 470.52 315 734622 66033 1 25.22 25.22 316 734623 66036" 4 6,73 26,92 317 734624 66034 8.69 26.07 17,597.7 I certify that the above bill is correct and just and that payment therefore has not bee received. HYCON MFG. COMPANY FOIAb3a Vice President Approved For Release 2001/03/04: CIA-RDp 879 `dtt' 0d.'4 ' H1 CON MFG. COMPANY L COPY/ OFD Approved Foelease 2001/03/04: CIA-RDP8B 0879R0005001200 SYCAMORE 5-4241 TELEPHONES RYAN 1-9381 707 SO. RAYMOND AVENUE PASADENA, CALIFORNIA SOLD TO Gentlemen INVOICE PE 15206%?' DATE 9-30-57 YOUR ORDER No. BC-ZOO TERMS: Net 30 days JOB No. Contract Shipping Unit Total Item No. Memo No. Price Price Lot II, Schedule I 13 Spares per Exhibit "Ell Line Item No. of Units 9 1 63710t"'O 35.00 23 65842 L" 685.00 25 3 65837t,/ 1,457.00 ,:$ 35.00 1' 1,370.001- 4, 371.00 Amount Due $ 5, 776,00 I certify that the above bill is correct and just and. that payment therefore has not been received. HYCON MFG. COMPANY FOIAb3a Vice-President Approved For Release 2001/03/04: CIA-R ~___ :9_R04050 PICK UP AT SHIPPING MEMO u ~J 9 8 Approved For Release' 2001/03/04: CIA-RDP81 B00879 0 0500 26 ~.J ~J see r9, GUSTO R STORES DELIVER TO CHARGE TO CONTRACT CODE NO. a LOT I DWG. DASH OR STANDARD PART NO. Contract 80-200 DWG. REV. LOT NO. PURCHASE ORDER NO. PURCHASE ORDER NO. VENDOR PACKING SLIP NO. (*) BUY OUT CODE NO. O / ACCT. OR R W. O. NO. S. O. NO. HK-730170..063 Baring, Nice 1602, DS, 1/4 X 11/16 X 1/4 Schedule I Contract Item 26 Line Item 59 HK-730170-079 Bearing Flanged 1/4 X 1/2 X .18750 814 RP's=, Microtech Schedule I Contract Item 26 Line Item 60 'FIB-730175-420 Screw N4ch. Ft. Hd. #2-56, NC-2 s/s 3/16 AN505-C2-3 Schedule I Pontract Item 26 Line Item 61 20 HK..730183-081 Bolt 3/8 - 24 X 2 3/4 146-144 Scher Zle I Contract Item 26 Line Item 62 120 HK-730184-052 Spacer 3/16 X 1/4 X .006 PIC B6-2 FOIAb3a Schedule I Contract Item 26 Line Ram 63 40 DRIVER Approved For RelfM" 6E2WOF ? 500120050-3 I DATE ar IrrIIN' MCM'J u Approved For Release 001/03/04: CIA-RDP81 B00879j0WW Q CONTRACT CODE NO. DWG. DASH OR STANDARD PART NO4 DWG. REV. QUANTITY I DRAWING NUMBER AND DESCRIPTION Cont, 8chec .e.I Contract Item 26 Line Item 127 N-73386 Shim - Flexure Mirror 33389 Havel Gear Asey-Indicator 733402.010 Key-Woodruff #207 Approved For Rel p11O3'f0'4ED 1 0500120050-3 DATE /4 Sehed.e I Contract Item 26 Line Item 128 10.. K-733391 Indicator Schedule .I Contract Item 26 Line Item 129 10 ~ E X-733402-003 Catch,, Corbin, Lock 1583. Schedule I Contract Item 26 Line Item 130 SHIPPING MEMO N 0 2 5 Approved For Release2001/03/04: CIA-RDP81B00879 50 80 `+ i. DATE 0 ept PICK UP AT QDELIVER TO CHARGE TO MUM STORES CONTRACT CODE NO. SC-200 LOT I DWG. DASH OR STANDARD PART NO. DWG. REV. PURCHASE ORDER NO. VENDOR PACKING SLIP NO. (*) BUY OUT CODE NO. LOT NO. N-734365-004 Spring, 8huLfls, Left Schedule I, Contract Item 26, Line Item 257 366 Spring, Counter Schedule I, Contract Item 26, Line Item 258 HK-73438$ Cover Assy - Primary Schedule I, Contract Item 26, Line Item 260 thedule I, Contract Item 26, Line Item 262 UK-734396 I Gasket - Elbow Cover Foiau3a O 1 ACCT. [1 OR R W. O. NO. S. O. NO. DRIVER Approved For ReIgan#2010W03?0 If II DATE 1' -,- / SHIPPING MEMb No. 6 6 0 0 4 PICK UP AT QDELIVER TO CHARGE TO Approved For Release?001/03/04,'CIA-RDP81 BOA,?Z9:_OW CUSTOMER STORES FOIAb3a ~ LOT I CONTRACT CODE NO. QUANTITY DWG. DASH OR STANDARD PART NO. tact BC-200 DWG. REV. LOT NO. PURCHASE ORDER NO. PURCHASE ORDER NO. VENDOR PACKING SLIP NO.(*) BUYOUT O. I O 1 ACCT. CODE NO. 043 Thermo Switch-Fan #32000-1 get for 90? F $c ule I, Contract Item 26, Line Item 215 FOIAb3a DRIVER Approved For Rel O 1f0 1O4ED ?tA' 000500120050-3 J / 7 BY DATE I1- SHIPPING MEMO Approved For Rele se 2001/03/04: CIA-RDP81 B008 DATE TO.R STORES C DELIVER TO CHARGE TO CONTRACT CODE NO. / 12;/ LOT I DWG. DASH OR STANDARD PART NO. DWG. REV. LOT NO. PURCHASE ORDER NO. No. 105D 0 3 5 VENDOR PACKING SLIP NO. (*) BUY OUT CODE NO. O j ACCT. OR R W. O. NO. S. O. NO. RC-200 DRAWING NUMBER AND DESCRIPTION 730109-021, Capae. 270 3M i `1) 1000V Sprague 5GAT27 Sched.I, Contract Item 26. Line Item 19 C-73009-OZ$ Capac. 5 mfd 15OV Aerovox Sre Bantam Schedule I, Contract Item 26, Line Item 23 N X-73010-006 IN294 Diode Raytheon Schedule 1, Contract Item 26, Line Item 3 3X-730190.035 Test Point Jack-brown Cannon 45E-4 Schedule 1, Contract Item. 26, Line Item 75 FOIAb3a DRIVER Approved For ReI WZQ?110Z/04 E? SHIPPING MEMO No. 900 Approved For Relea a 2001/03/04: CIA-RDP81 B00 77 % ? PICK UP PURCHASE AT CUHTo a STORE ORDER NO. DELIVER TO CHARGE TO CONTRACT CODE NO. FOIAb3a DWG. DASH OR STANDARD PART NO, DWG. REV. LOT NO. VENDOR PACKING SLIP NO. (*) BUY OUT CODE NO. BC-2G DRAWING NUMBER AND DESCRIPTION 0 EX-730187-M5 Truara Ring 5133-37 WOF Sehedul.e I Contract Item 26 Line Item 69 38, HX730187-021 Truarc Ring 51OO.25-W 3c adule I Contract, Item 26 Ine Item 70 AD. / -730187-076 True,rc, Bevel 5102.131-W Waldee .. Schedule I Contract Item 26 L.ne Item 71 1 .. HK.-730187-083 Truarc Ring #5005-37 Schedule I Contract Item 26 Line Item 72 )t-730190--036 Teat Font Jack-Green won 45E-5 Schedule I Contract Item 26 Line Item 76 O ACCT. OR R 1 W. O. NO. S. O. NO. FOIAb3a Approved For Rel~~b'19t331!O'4E?1000500120050-3 BY DATE /, SHIPPING MEMO NO PRn PICK UP AT 0 DELIVER TO CHARGE TO 5(01, a0 - Approved For Release 2001/03/04: CIA-RDP81 B00879F DATE 8 #19 9/ tTOl STORES CONTRACT CODE NO. QUANTITY 33C-too O I ACCT. OR R W. O. NO. S. O. NO. DWG. DASH OR STANDARD PART NO. DWG. REV. PURCHASE ORDER NO. PURCHASE ORDER NO. VENDOR PACKING SLIP NO.(*) BUY OUT CODE NO. LOT NO. 1681 Transformer (Film Drive) a e I, Contract Item 26, Line Item 175 !30145-014 Transistor H6, Minn. Honeywell Jule 1, Contract Item 26, Line Item 40 4v HK..7332,12-200 Capac. 100 mId 25V. Tantalytic Sprague TVA1207 Schedule Is Contract Item 26, Line Item 117 -133460 E11ww, Platen Schedule 1, Contract Item 26, Line Item 137 FOIAb3a Approved For Re1OW20 1703104E? ~IA BY 0500120050-3 DATE ) SHIPPING MEMO - 897 Approved For Releas 2001/03/04: CIA-RDP81 B00 9 05 0N0~05 PICK UP AT CUSTOMER STORES QDELIVER TO CHARGE TO QUANTITY CONTRACT CODE NO. Schedule I Contract Item 266 Line Item 57 FOIAb3a LOT I DWG. DASH OR STANtARD PART NO. DWO. REV. PURCHASE ORDER NO. VENDOR PACKING SLIP NO.(*) BUY OUT CODE NO. LOT NO. O 1 ACCT. OR W. O. NO. R S. O. NO. 3 ..730163-014 Connector AN3106B-16S-1P Cannon Elect. Nchedt 1e I Contract Item. 26 Line Item 43 40 NL.730170.33 Bearing, Ball 5/32 die. e/s RC50< i0 Schedule I Contract. Item 26 Line Item 55 4 HN-M730170.O46 Bearing, all 1/8 X 3/8j, MFR 6PPSS-6, Microtech Sabodule I Contract Item 26 Line Item 56 10 3&-73Ol?0-052 Bearing, Ball NPZ.-B1.3130 N 2.0625 X .437 __:J Contract BQ=M 8 H-73017038 Bearing 1/2 X 1 3/16 X .276,, N.D.3 Sehodule I Contract Item 26 Line item 58 (*) WHEN RETURNING REJECTS TO VENDOR, SHOW VENDOR PACKING SLIP NO. DRIVER Approved For ReII99=`ID/asyb4E? E FOIAb3a 00500120050-3 DATE 11 SHIPPING MEMO 2 4 Approved For Release 001/03/04: CIA-RDP81 800879 Q405Q 05 o DATE 7 V +~ t ,.PICK UP AT C TO ER STORES QDELIVER TO CHARGE TO FOIAb3a CONTRACT CODE NO. 4 / 00 DWG. DASH OR STANDARD PART NO. DWG. REV. VENDOR PACKING SLIP NO. (*) BUY OUT CODE NO. LOT NO. dG- 734363 Solenoid, (Vacuum) k Plunger. Schedule 1, Contract Item 26, Lime Item 253 HX-' 34365-001 83-ring, ?Tension Sensor, Left Schedule I, Contract Item 26,. Line item 254 N K-734365-002 Spring, Tension Sensor, Right Schedule I, Contract Item 26, Line Item 256 HK-734365-003 Spring, Shuffle, Right Schedule i, Contract Item 26, Line Item 256 FOIAb3a O ACCT. OR R W. O. NO. S. O. NO. PURCHASE ORDER NO. DRIVER Approved For ReI 01#2 1 03704E? 0500120050-3 BY DATE /V'" /? PICK UP AT TQM ST ORES DELIVER TO CHARGE TO CONTRACT CODE NO. I' Ti SHIPPING MEMO No. 01/03/04: CIA-RDP81 B00879R0OO5D012D5 - DA E (} PURCHASE ORDER NO. FOIAb3a DWG. DASH OR STANDARD PART NO. 5 Cover - Gear Contract Item 26, Line Item 246 FOIAb3a Approved For Rele 9W03Y07416DTA II BY BC42O0 DWG. REV, LOT NO. PURCHASE ORDER NO. VENDOR PACKING SLIP NO. (*) euv out ACCT. CODE NO, 0 OR R W. O. NO. S. O. NO. Dover Assy - H mount Schedule I, Contract Item 26, Line Item 242 X X- 734270 Cover Hatch schedule I, Contract Item 26, Line Item 244 UK-734219 Cover Assy - TUrA Driven Schedule I, Contract Item 26, Lino Item 245 0500120050- SHIPPING MEM'Q 0 2 V Approved For Release 2 01/03/04 :CIA=RDP81600879 0 N 0. 0 5??028 1I PICK UP PURCHASE AT CUSTQM STORES ORDER NO. CHARGE TO DELIVER TO 1Ab3a CONTRACT CODE NO. DC-200' LOT I DWG. DASH OR STANDARD PART NO. DWO. REV. VENDOR PACKING SLIP NO.('') BUY OUT CODE NO. DRAWING NUMBER AND DESCRIPTION LOT NO. CLASS NO. I .734415 Panel - Utility c a I, Contract Item 26, Line Item 270 6 Panel - Lower - Llectrofilmed Contract Item 26, Line Item 271 V HK-734417 panel Upper Electrofilmed Schedule 1, Contract Item 26, Line Item 272 W4- 734418 Seat Thermostat Schedule 1, Contract Item I6, Lino Item 273 O ) ACCT. OR R W. O. NO. S. O. NO. FOIAb3a ('r) WHEN RETURNING REJECTS TO VENDOR, SHOW VENDOR PACKING SLIP NO. ON WHICH PARTS WERE R'EC'D FROM VENDOR. DRIVER Approved For Rele l a'F10`3Y0'41.DC Ay~~~ 00500120050-3,/, II II DATE O SHIPPING MEMO ? No. PICK UP AT CHARGE TO Approved For Release 2001/03/04: CIA-RDP81 B00879R00 ?2 DATE CUSTOME* STORIM DELIVER TO FOIAb3a LOT I CONTRACT CODE NO. 200 DWG. REV. LOT NO. PURCHASE ORDER NO. VENDOR PACKING SLIP NO. (*) BUY OUT CODE NO. O j ACCT. OR R W. O. NO. S. O. NO. 734437-1 Gasket . T . Brace e I,, Contract Item 26, Lino Item 280 HK ftho DWG. DASH OR STANDARD PART NO. 7.2 Gasket - Fwd. Brace Contract Item Z6, Line item 280. 1 HK-73 14f -3 Gasket - Fwd. grace Schedule I, Contract Item 26, Line Item. 280. 3 S Gasket - Fwd. brace Schedules I, Contract Item 26, Line Item FOIAb3a DRIVER Approved For Rel ,Zp~11o3~fo4E? ~19 120050- BY DATE SHIPPING MEMO. No. PICK UP AT Approved For Release 001/03/04: CIA-RDP81 l300A,7E9130( 6 QDELIVER TO CHARGE TO CONTRACT CODE NO. 2 r CUSTOMER STORES PURCHASE ORDER NO. DWG. DASH OR STANDARD PART NO. Contract BC-200 DWG. REV. LOT NO. PURCHASE ORDER NO. VENDOR PACKING SLIP NO.(*) BUY OUT CODE NO. O ACCT. OR R W. 0. NO. S. O. NO. 733737 Pivot Amoy Schedule I Contract Item 26 Line Item. 184 -733743 Bracket Any Schedule I Contract Item 26 Line Item.85 NK-733746 Catch - Spring Loaded Schedule I Contract Item 26 Line Item 186 ffl-733764 Pin - Pivot Schedule.I Contract Item 26 Line Item 187 HK-733768 limper Any Schedule I Contract Item 26 Line Item 188 FOIA'b3a DRIVER Approved For Re1aWLZ9~1Y0'3'0'4ED 120050-j3 DATE /A SHIPPING;MEMo ~ O 2 6 A roved For Release 2 01/03/04: CIA-RDP81 800879 Q0QO5 ON 005' pp DATE 8 PICK UP AT CHARGE TO C us QM. '` STORES DELIVER a TO LOT I CONTRACT CODE NO. DWG. REV. LOT NO. PURCHASE ORDER NO. VENDOR PACKING SLIP NO.(*) BUY OUT CODE NO. 2 Gasket - Elbow Cover Contract Item 26, Line Item 262. 1 200 UK-73439T-1 " Gasket - Sid* Cover Schedule I, Contract Item 26, Line Item 263 XX-734397-2 Gasket - Side Cover Schedule I, Contract Item 26, Line Item 264 SK-734397-3 Gasket - Side Cover Schedule 1, Contract Item 26, Line Item 265 O i ACCT. OR S. 0. NO. FOIAb3a Approved For Rel ZQ 11OZ/04'-1 0500120050-3~j II I DATE /0 DWG. DASH OR STANDARD PART NO. PICK UP AT SHIPPING MEMO NOS 010 Approved For Release 2001/03/04: CIA-RDP81 BOOR7E9 ~ PURCHASE ~... ORDER NO. 25X1A2g DELVER TO Pz'o feet gfI' STORM Hamer Robins Air Material Area zer Robins M, ~Georgia CHARGE TO CONTRACT CODE NO. DRAWING NUMBER DWG. DASH OR STANDARD PART NO. DWG. REV. LOT NO. PURCHASE ORDER NO.- VENDOR PACKING SLIP NO.(*) BUY OUT ACCT. CODE NO. 0 OR R W. O. NO. S. O. NO. RN73344+ Thrust Nat Anny Schedule I Contract Item 26 Line Item 132 M-7)3443 Spring,, Thrust Rut Schedule I Contract Item 26 Line Tteml33 733445 Ring, Friction Schedule I Contract Item 26 Line Item 134 H-733494 Gear, Cassette Shaft Schedule I Contract Item 26 Line Item xM-733522 Bearing Idler Roller Schedule X Contract Item 26 Line Item 139 FOIAb3a Approved For Relq O 11O3'fO4E? TtP BY 00500120050-3 DATE SHIPPING MEMO No. 6 6 0 2 PICK UP AT Approved For Release 2901/03/04: CIA-RDP81 BID 0AT9R0 j22t1;905 - +fr Q. STORES QDELIVER TO CHARGE TO FOIAb3a L?TI CONTRACT CODE NO. BC-100 DWG. REV. LOT NO. PURCHASE ORDER NO. VENDOR PACKING SLIP NO.(*) BUY OUT CODE NO. -: ,-734397-4 " Gasket - Side Cover DWG. DASH OR STANDARD PART NO. ontract item 26, Line Item 266 1397-5 Gasket - Side Cover Jule I, Contract Item 26, Line Item 267 HK-734397- Gasket - Side Cover cheduiee I, Contract Item 26, Line Item 268 -734398 Gasket - Elbow Brace Schedule I, Contract Item 26, Line Item 26x9 O 1 ACCT. f OR S. 0. FOIAb3a O WHEN RETURNING REJECTS TO VENDOR. SHOW VENDOR PACKING SLIVENDOR. DRIVER Approved For Relee. ,1-f??3YE~4'0120050-3 DATE SHIPPING MEMO 4' 379R0yQ001 56J U c DATE i~ opt PICK UP AT CHARGE TO TOM-M STORES DELIVER a TO LOT I CONTRACT CODE NO. 0 I0 Wit. BC- 200 HK- 734231 DWG. REV. LOT NO. PURCHASE ORDER NO. PURCHASE ORDER NO. VENDOR PACKING SLIP NO.(*) BUY OUT CODE NO. Schedule 1, Contract Item 26, Line Item 238 K-734243-1 Screw - Adj. I Mount Schedule I, Contract Item 26, Line Item 239 HK-734243-2 Screw Adj. I mount schedule I, Contract Item 26, Line Item 240. C-734244 Washer - Concave Schedule I, Contract Item 26, Line Item .241 FOIAb3a 0 ACCT. OR R W. O. NO. S. O. NO. DWG. DASH OR STANDARD PART NO. DRIVER Approved For Rele ' d1hI03I04'KDC~I 00500120050-3 /~ / II II B DATE ` j+' ~ f SHIPPING MEMO o 3 Approved For Release 2001/03/04: CIA-RDP81 B00879R0005001 80581 . CUSTOMER STORES DELIVER Qro CHARGE TO FOIAb3a LOT I CONTRACT CODE NO. ]IC-200 6 "73444 it - 734491 Schedule 1, H- 734494 dck.de 1, ]- 73449 Schedule I, DWG. DASH OR STANDARD PART NO. DWG. REV. LOT NO. PURCHASE ORDER NO. PURCHASE ORDER NO. VENDOR PACKING SLIP NO.(*) BUY OUT CODE NO. Bracket Assy - Tunct. Box Contract Item 26, Line Item 286 shaft - Guide Roller Contract Item 26, Line Item 287 Fitting Film Drive Contract Item 26, Line Item 288 Plug - End - Film Drive Contract Item 26, Line Item 299 FOIAb3a O ACCT. OR R W. O. NO. S. O. NO. DRIVER Approved For Rele,420 011 31O4'KDg194? 00120050- 11 II BY DATE SHIPPING MEMO ~ ~~ Approved For Release 2 01/03/04: CIA-RDP81 B00879R0005001.805 PICK UP AT C S TOMZ STORES PURCHASE ORDER NO. DELIVER TO FOIAb3a PURCHASE ORDER NO. Q LOT I VENDOR PACKING SLIP NO.(*) CONTRACT DWG. DASH OR DWG. LOT BUY OUT CHARGE CODE NO. STANDARD PART NO. REV. NO. CODE NO. ACCT. O OR TO J R W. O. NO. S. O. NO. U- 734540 Motor Schedule 1, Contract 26, Line Item 292 7774 Piston, Vacuum Valve 1, Contract Item 26. Line Item 312 802-001 Counter-Magnetic, 4 Figure R*setalble tedvle I, Contract Item 26, Line Item 313 Sckeduie 1, Contract Item 26, Line Item 315 FOI.Ab3a DRIVER Approved For ReI 0N' (~tM3lU4'-C PIS 0 0120050- I1 BY DATE SHIPPING MEMO 0 2 3 Approved For Release 20(101/03/04: CIA-RDP81 1300879R(10 P DATE PICK UP AT- TOMER STO , DELIVER FOIAb3a TO LOT I CHARGE TO CONTRACT CODE NO. C 200 DWG. REV. LOT NO. PURCHASE ORDER NO. PURCHASE ORDER NO. VENDOR PACKING SLIP NO.(*) BUY OUT CODE NO. 34306 Cover - Gear 1, Contract Item 26, Line Item 24 HK-734345 Outdo Pin Asay Schedule I, Contract Item 26, Lino Item 349 HK-734348 Bieck - Dovetail Schedule I, Contract Item 26, Line Item 230 O ACCT. OR R W. O. NO. S. O. NO. -734349 Slade - Guide ch*de I, Contract Item 26, Line Item 251 FOIAb3a DWG. DASH OR STANDARD PART NO. DRIVER Approved For Rele f ?-/03YE W's?C~f34` 0120050 II II BY DATE SHIPrING MEMO Approved For Release 2~01/03/O4 : CIA-RDP81 B00879R5$~Q DATE PICK UP AT DELIVER TO CHARGE TO CONTRACT CODE NO. CUSTOM STORES FOfAb3a Schedule I Contract Item 26 Line Item 1% PURCHASE ORDER NO. VENDOR PACKING SLIP NO.(*) DWG. REV. LOT NO. BUY OUT CODE NO. -733$1?-8 Gimbal., flute C-733833 Gear .. Miter Schedule I Contract Item 26 Line Ite4 191 -7 -A2-oo1 Bushing - Ball Thompson Ind. XA,4812 733834 Gear - Miter Schedule I Contract Item 26 Line Itent 192 HX-733836 dear - Outboard hedul.e I Contract item 26 Line item 193 Le I Contract Item 26 Line Item 211 Q 1 ACCT. l OR S. 0. c FOIAb3a LOT I DWG. DASH OR STANDARD PART NO. DRIVER Approved For Rela $ 20 91-IO!3YO'416D9IA . 00120050 M II BY DATE 1. SHIPPING MEMO O Approved For Release 2 01/03/04: CIA-RDP81 B00879R3Q001 65 DATE 5out 3 4 PICK UP AT CUR M STORES DELIVER TO CHARGE TO CONTRACT CODE NO. rul LOT I ac- ZOO. DWG. REV. LOT NO. PURCHASE ORDER NO. PURCHASE ORDER NO. VENDOR PACKING SLIP NO. (*) BUY OUT CODE NO. HK 734 524 Washer S Iedvt* I, Contract Item 26, Line Item 317 O / ACCT. OR R W. O. NO. S. O. NO. (*) WHEN RETURNING REJECTS TO VENDOR, SHOW VENDOR PACKING SLIP NO. ON WHICH PARTS WERE REC'D FROM VENDOR. Approved For Relea 0I1Y0310 "Dg DWG. DASH OR STANDARD PART NO. -ANNNFNJMNEWN PICK UP AT DELIVER TO CHARGE TO SHIPPING MEMO N 5~ 0 01, Approved For Release 2001/03/04: CIA-RDP81 B00 000 CONTRACT CODE NO. 12 Hl.>730190-038 Batton Hole Plug 5/8 Dada. I :e, Gen. Schedule I Contract Item 26 Line Item 78 Contract BC-200 DWG. DASH OR STANDARD PART NO. DWG. REV. LOT NO. PURCHASE ORDER NO. PURCHASE ORDER NO VENDOR PACKING SLIP NO. (~`) BUY OUT CODE NO. DRAWING NUMBER AND DESCRIPTION O / ACCT. OR R W. 0. No. S. O. NO. Cement #1713 20 '7 2552 Lock-Shaft for Retainer Plate Schedule I Contract Item .26 Line Item 80 2D1 I-732553 Retainer-Look Schedule I Contract Item 26 Line Item 81 40 H N-432804 Spring-Detent Schedule I Contract Item. 26. Line Item 82 1 --HK-733l02--w004 Relay, Yaouum Valve Clore i A5C608 Schedule I Contract Item 26 Line Item 83 FOIAb3a DRIVER Approved For Rel@r02D(~1-P0~3U ITC PJ~= 0120050- I BY DATE PICK UP AT SHIPPING MEMO Approved For Release) 2001/03/04: CIA-RDP81 B00$ 9R 0 PURCHASE W5TOMER STOR ORDER NO. DELIVER TO CHARGE TO CONTRACT CODE MO. FOIAb3a DWG. DASH OR STANDARD PART NO. DWG. REV. LOT NO. VENDOR PACKING SLIP NO. (*) BUY OUT CODE NO. CoTitraCt B +-200 DRAWING NUMBER AND DESCRIPTION ? EX-7,33116-3 Spacers, 1 ton .120 3/4 11/64.0 Schedule I Contract Item 26 Line Item 91 -.733116-4 Spacers,, 1tr1on .100 2/2 3 1/64-0 Schedule I Contract, Item 26 Lone Item 92 AK-?7331 ' Drive Shaft Schedule I Contract Item 26 Line Item 93 733121-1 Coupling Schedule I Contract. Item 26 Line Item 94 vj HK-733123 Vacuum Valve-Solenoid Asoy Schedule I Contract Item 26 Line Item 93 FOIAb3a Q ACCT. OR R W. 0. NO. S. O. NO. DRIVER Approved For Rele ` , I11f031UTTDC$nk- 00120050 BY DATE SHIPPING MEMO Approved For Release 2001/03/04: CIA-RDP81 B00$7hRD0 5p 1130011 CUSTOMER 3TORS3 PURCHASE ORDER NO. Contract BC CHARGE TO CONTRACT CODE NO. DWG. REV. LOT NO. PURCHASE ORDER NO. VENDOR PACKING SLIP NO. (*) BUY OUT CODE NO. 733602-408 Conhector AN31C26BR-3C?-7S Cannon PD.ec. Schedule I Contract Item 26 Line Item 155 .733602-4415 Receptaele AN31Q2A-20.-278 Cannon Eleo. Schedule I Contract Item 26 Line Item 156 hedul.e . I Contract Item 26 Line Item 178 M-733705-058 Cable - Class B .035 Dia. .21 Strand Schedule I Contract Item 26 Line Itea 180 FOIAb3a Approved For Rele =20 1`/0310079194 00120050-3 II I BY DATE 733705-005 Rby-Woodruf O.1 (1/3.6 X 1/1+) Schedule I Contract Item 26 Line Item 176 O ACCT. OR R W. 0. NO. S. O. NO. 6'1 HK-733705-029 Switch - Push Button 21 ,2 DWG. DASH OR STANDARD PART NO. SHIPPING MEMO No. 66 O. I PICK UP AT, Approved For Release 20b1/03/04 : C A-RDP81 B00%jTV 0~~ p PURCHASE CUSTOM STORM 25X1 A2g QDELIVER TO CHARGE TO Project Warner Robins r a erial Area Warner Robins AFB, Georgia CONTRACT CODE NO. 1d . BC-200 DWG. REV. LOT NO, VENDOR PACKING SLIP NO.(*) BUY OUT CODE NO. O ACCT. OR R W. O. NO. S. O. NO. -7335M Roller Asay, Super Structure Schedule I.Contraot Item 26 Line Item 141 M733602-089 Receptacle MC1IE-10 -6 PN Cannon Schedule .1 Contract Item 26 Line Item 147 HK-733602-102 Receptacle VP4/2BC1 Viking Schedule I Contract Item 26 Line Item 149 H&733602-3.10 Connector AN3IO6A..14S-5S Cannon Schedule I Contract. Item 26 Line Item 1,50 HK..7332-406 Connector AN31O6Bk .36-7P Schedule I Contract Item 26 Line Item 153 DWG. DASH OR STANDARD PART NO. Elea. FOIAb3a PICK UP AT. SHIPPING MEMO 002 Approved For Release 001/03/04. CIA-RDP81 1300879RA0P5 b, DATE CUSTOMER STORES DELIVER TO CHARGE TO CONTRACT CODE NO. DWG. DASH OR STANDARD PART NO. r"act. BC- DWG. REV. LOT NO. PURCHASE VENDOR PACKING SLIP NO.(*) BUY OUT CODE NO. 2 HK-733102-005 k. untis, Lord #106PL4 Schedule. I. Contract item 26 Line Item 84 4 HX733102-309 Bearings Nylon 1/2 ID X 11/16 OD Schedule I Contract Item 26 Line Item 85 O ACCT. OR R w. o. NO. S. O. NO. 2 .733102-t1 B6aring Nylon '1ho Schedule I act Item 26 Line meon #12212 Type I Item 86 2 HK-733116-1 Spacers, Nylon .0 10 3/4 X 1/64-0 Schedule I Contract Item 26 Line. Item 89 2 R -733116-2 Spacers,, Nylon .010 1/2 X 1/64-0 Schedule I Contract Item 26 Line Item 90 FOIAb3a Approved For Relel1`f+0`3YfF416DCf~F 500120050 II II BY DATE SHIPPING MEMO 0 2 9 Approved For Release 2x01/03/04: CIA-RDP81 B00879R 5epOt0 8O5 DATE VISTOUFA STORES DELIVER TO CHARGE TO CONTRACT CODE NO. FOIAb3a LOT . 1C ? zoo DWG. REV. LOT NO. PURCHASE ORDER NO. VENDOR PACKING SLIP NO. (*) BUY OUT CODE NO. O / ACCT. OR R W. O. NO. S. O. NO. HK-734424 Washer - Support, Split Schedule I, Contract Item 26, Line Item 276 HX-734426 Cover Assy - Access Schodulee I, Contract Item 26, Line Item 377 Imo',-734431 Flexure Assy - Lou* Schedule I, Contract Item 26, Lino Item 276 -7436 Gasket - Aft Brace Schedule 1, Contract Items. 26, Line Item 279 FOIAb3a Approved For Releg 011`/031?14'?0194 0500120050-3 II I BY DATE DWG. DASH OR STANDARD PART NO. SHIPPING MEMO 3008791 5 09 - U I U DATE 4J R0pge8k ' f PICK UP AT? DELIVER TO CONTRACT CODE NO. LOT I CHARGE TO CURT STORM BC"-200 734016 Washer-Bearing Schedule I Contract Item 26 Line Item 221 H&734021 Washer-Spherical. Primp DWG. REV. LOT NO. PURCHASE ORDER NO. VENDOR PACKING SLIP NO. (*) BUY OUT CODE NO. 0 ACCT. OR W. O. NO. R S. O. NO. 734013 Cover Aesy - Elbow Schedule I Contract Item 26 Line Item 219 Schedule I Contract Item 26 Line Item 223 10 N K-7,34099 Shim-Motor Mt. Schedule I Contract Item 26 Line Item 236 41 HL.734223 Handle Ae37 Schedule I Cantrant Item 26 Line Item 21? FOIAb3a DWG. DASH OR STANDARD PART NO. DRIVER Approved For Rele .ffN' 'FYO?3194,!D~P 0500120050-3 IM I BY DATE /4 PICK UP AT DELIVER TO CHARGE TO SHIPPING MEMO Approved For Releas ' 2001/03/04: CIA-RDP81 B00~~T 0 5001N00 ~ ~tsller CONTRACT CODE NO. 120 2.00 120.. PURCHASE CtJS OM R STORM ORDER NO. FOIAb3a DWG. DASH OR STANDARD PART NO. DWG. REV. LOT NO. VENDOR PACKING SLIP NO. (*) BUY OUT CODE NO. Contract-? DRAWING NUMBER AND DESCRIPTION H.I.-730154-083 Spacer .193 X .375 11/32 PIC H2-2 Schedule I. ontract Item 26 Line Item 64 HIf.730184.054 Spacer 3/16 1 1/1+ .916 PIC B6-7 Schedule I Contract Item 26 Line Item 65 14.730184-055 Spacer 3/16 11/1+ .036 PIC 86-9 Schedule I Contract Item 26 Line Item 66 HK-730184-056 Spacer 3/16 X 1/4 X .094 PIC 86-10 Schedule I Contract Item 26 Line Item 67 HX-7301 -057 Spacer 3/16 11/4 I .250 PIC 86-13 Schedule I Contract Item 26 Line Item 68 (*) WHEN RETURNING REJECTS TO VENDOR, SHOW VENDOR PACKING SLIP NO. Approved For ReleA'E1LfM1r(f'`ED I) I B 899 O I ACCT. OR R W. O. NO. S. O. NO. FOIAb3a 00500120050-3J DATE / 47"-' SHIPPING MEMO Approved For Releas 2001/03/04 CIA-RDP81 B00 86T9 00 01 PICK UP PURCHASE AT CUSTCV $ TO ORDER NO. DELIVER FOIAb3a CHARGE TO CONTRACT CODE NO. at BC-200 DWG. REV. LOT NO. PURCHASE ORDER NO. VENDOR PACKING SLIP NO. (*) BUY OUT CODE NO. DRAWING NUMBER AND DESCRIPTION O ACCT. OR R W. 0. S. 0. -735320 Fixture, Optical Fixture Model 73-0 1, 2 & 3 hed le I Constract Item 13 Line Item 25 FOIAb3a Approved For Rele=20 1Y031U4"?qI 00500120050- II II B DATE DWG. DASH OR STANDARD PART NO. SHIPPING MEMO 7 Approved For Release 2001/03/04: CIA-RDP81 B00879R00Q5021'2g05 DATE QDELIVER TO ustomer Stores FO I b 3 a PURCHASE ORDER NO. PURCHASE ORDER NO. VENDOR PACKING SLIP NO.(*) CONTRACT DWG. DASH OR DWG. LOT BUY OUT CHARGE CODE NO. STANDARD PART NO. REV. NO. CODE NO. O ACCT. TO OR R W. O. NO. S. O. NO. Contract BC-200 HG-733268 Cross Hair Eyepiece Assembly Consisting of the following: H - 733331-6 Objective - For Cross Hair Eyepiece Hsi- 735331-7 Eyepiece ? For Cross Hair Eyepiece NO-735331-8 Tube For Cross Hair Eyepiece dole 1, Contract Item 13, Line Item 9 FOIAb3a DRIVER Approved For ReIMM20 ~'F~ 0~1ED TBY bo PICK UP AT SHIPPING MEMO NQp 8 2 Approved For Rele se 2001/03/04: CIA7,RDP81 B00879f 995Pp Ob5 DATE DELIVER TO CHARGE TO CONTRACT CODE NO. CUSTOM STORES FOIAb3a DWG. DASH OR STANDARD PART NO. DWG. REV. LOT NO. PURCHASE ORDER NO. PURCHASE ORDER NO VENDOR PACKING SLIP NO. (*) BUY OUT CODE NO. O ACCT. OR W.; O. NO._ R S. O. NO._ BG~?355330 Test Set, Programmer Model 73-C gar. #3 and 4 Schedule I Contract Item 13 Line Item 23 FOIAb3a DRIVER Approved For Re1e.9fN1-/'Op3Y?4"? 012005016 DATE