(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:
Attachment | Size |
---|---|
![]() | 1.72 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
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CONTRACT
CODE NO.
Schedule I Contract Item 266 Line Item 57
FOIAb3a
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DWG. DASH OR
STANtARD PART NO.
DWO.
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ORDER NO.
VENDOR PACKING
SLIP NO.(*)
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O 1 ACCT.
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R
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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?
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00500120050-3
DATE 11
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DATE 7 V +~ t
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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.
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R W. O. NO.
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PURCHASE
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DRIVER Approved For ReI 01#2 1 03704E? 0500120050-3
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CODE NO.
I'
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SHIPPING MEMO No.
01/03/04: CIA-RDP81 B00879R0OO5D012D5 -
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ORDER NO.
FOIAb3a
DWG. DASH OR
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5 Cover - Gear
Contract Item 26, Line Item 246
FOIAb3a
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euv out ACCT.
CODE NO, 0 OR
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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-
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Approved For Release 2 01/03/04 :CIA=RDP81600879 0 N 0. 0 5??028
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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.
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R W. O. NO.
S. O. NO.
FOIAb3a
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DRIVER Approved For Rele l a'F10`3Y0'41.DC Ay~~~ 00500120050-3,/,
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200
DWG.
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734437-1 Gasket . T . Brace
e I,, Contract Item 26, Lino Item 280
HK
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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
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VENDOR PACKING
SLIP NO.(*)
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CODE NO.
O ACCT.
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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
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SHIPPING;MEMo ~ O 2 6
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CONTRACT
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NO.
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VENDOR PACKING
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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.
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S. 0. NO.
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II I DATE /0
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~... ORDER NO.
25X1A2g
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Hamer Robins Air Material Area
zer Robins M, ~Georgia
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CODE NO.
DRAWING NUMBER DWG. DASH OR
STANDARD PART NO.
DWG.
REV.
LOT
NO.
PURCHASE ORDER NO.-
VENDOR PACKING
SLIP NO.(*)
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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
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CONTRACT
CODE NO.
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CODE NO.
-: ,-734397-4 " Gasket - Side Cover
DWG. DASH OR
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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
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DRIVER Approved For Relee. ,1-f??3YE~4'0120050-3
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HK- 734231
DWG.
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LOT
NO.
PURCHASE
ORDER NO.
PURCHASE ORDER NO.
VENDOR PACKING
SLIP NO.(*)
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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
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DRIVER Approved For Rele ' d1hI03I04'KDC~I 00500120050-3 /~ /
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Approved For Release 2001/03/04: CIA-RDP81 B00879R0005001 80581
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Schedule 1,
H- 734494
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Schedule I,
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NO.
PURCHASE
ORDER NO.
PURCHASE ORDER NO.
VENDOR PACKING
SLIP NO.(*)
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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
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CODE NO.
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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
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PURCHASE ORDER NO.
VENDOR PACKING
SLIP NO.(*)
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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
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-734349 Slade - Guide
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CODE NO.
CUSTOM STORES
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Schedule I Contract Item 26 Line Item 1%
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SLIP NO.(*)
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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
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HK 734 524 Washer
S Iedvt* I, Contract Item 26, Line Item 317
O / ACCT.
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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
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PURCHASE ORDER NO
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DRAWING NUMBER AND DESCRIPTION
O / ACCT.
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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
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CODE MO.
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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
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ORDER NO.
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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
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733705-005 Rby-Woodruf O.1 (1/3.6 X 1/1+)
Schedule I Contract Item 26 Line Item 176
O ACCT.
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6'1 HK-733705-029 Switch - Push Button 21 ,2
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Project
Warner Robins r a erial Area
Warner Robins AFB, Georgia
CONTRACT
CODE NO.
1d
. BC-200
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-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
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Approved For Release 001/03/04. CIA-RDP81 1300879RA0P5 b,
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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
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Schedule I act Item 26 Line
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Item 86
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Schedule I Contract Item 26 Line. Item 89
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Schedule I Contract Item 26 Line Item 90 FOIAb3a
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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
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734016 Washer-Bearing
Schedule I Contract Item 26 Line Item 221
H&734021 Washer-Spherical. Primp
DWG.
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ORDER NO.
VENDOR PACKING
SLIP NO. (*)
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CODE NO.
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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?
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SHIPPING MEMO
Approved For Releas ' 2001/03/04: CIA-RDP81 B00~~T 0 5001N00
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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)
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899
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OR
R W. O. NO.
S. O. NO.
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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
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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
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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