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200.1e Shpack_Landfill_01.06_0175_a

PART 01 P1A 01 7.-.316

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Attleboro b.ss

SCOPE01VORK

Tabricat l776i3Xtsi

Yeenaoue viLt tu.zish f.o.b sour plant toUovsv.ibt iac pieostArz 9.2-96 3beJ You aU

teiipt toöbtLa thre tLn1.tsz-ting piece tAl sn4 Ocntzola rj viii tuniisb all ether rLa2Weetirouss retttha the optiaa ab to eia of tarial La oier toobtain yield

Required d.1isry ii 9/13 5510/146TtTAL

This delivery scbodule La bsced aeos1pt of t.rtil fra Vest.Lno..s startLakiat 3956 at rat of

EEAL1 SA1Z ZIYYou are resposib1e for eocfiaos to t.4 $tats Asregu1atis vith regard to health_safety ssoctt.bL1.ity critUalitysecurity Vet t1naoias viii US Liability La thu .ttsrs $tthouaFora 220 Coatitiou.s tar ors proceuLa redtos4tlva -rLsl S.part of this or6ar

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All ao3_ti aabirslurd.a beozig ser is to be vs zras4 to th kttis Plait toncoxpletL of thi order vith all 1ata .rta4 vitb Ibi piizctaas o$.r

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DOJ 05622

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will try to obtain finisbe piecee from each

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COUtANCCI

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CCi PUCNASINS

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ITEMS INSPECTED AS FOLLOWS PART OF CLOSE OUT NO10NO 7kPllONIPONT

irt CPU MONEPONTDATE 82l5NSFDATE 8l6oNEXT

ITEMS TO Ut NSFINSPECTED NEXT CALL

FINALIN$P

DIMENSIONAL SURFACE FINISH WELDING CLEANING HEAT 1405

The above order will not be processed until cD.npletion of Purchaso

Ir127 Ig wfli nIId wi epjAt the present

NAVY INSPECTiON tie lin1te quanttty rxi1HAr vrfll rvt uhg f1a t.hle PYpHnrOtsar is of the opinion it will be arod_.ately to weeks before he can

iAk dnctio of ti rerITS

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NO C14AZ IN PRICE OtLIVERY ThIS CRER

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ITEMS INSPECTED AS POUOW$z PAST OP OUT _______________

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AUTHORIZED WITH HOLD TAGFINAL ACCEPTANCE STAMPED TAGGED CONDITIONAL ACCEPTANCE WORDED AS FOLLOw

ocr ATINi MS_________________________________________

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DOJ 05632

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DOJ 05633

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REPORT FORM APO 1S4

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II-JAICN $iftT

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DOJ 05634

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HELD NSPECT1ONTHIS ORDER HAS BtM ASS1GNED IC

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Cor giissrtng.tor pcib1S oet

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ORG1NAL SIGNED BY HAWLEY

MtsyOor ia11t7 Ooto1

DOJ 05646

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DOJ 05648

URE 1LC

.....- .--.-5z vo CTM.SMa.EA.RP.O DOXATTL

LATTS

O1M GE 23

frU SCRAP RETL%4ZD TO 6TTIS IS TO8C PL4IILY ED ON ThCCU4TAINER SJVK.E WITH GAOC II SCRW -_

i.o cHmC IN PRICC OR LI VERY AS RESUS cr This CHN3X NOTICE

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DOJ 05649

15011

zk ..11 a.tisnt at aoaintab.s atsrial vtth P.Oa.M .ctm2i1i ab.tIa.bt sr sch aap

V.th.r N.t. snd Ctro3jtt1bs sa

SEP 24 1956

Ccci

00 20000

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62b34

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DATE

$0 INSP

REC IISP

ltD IflSP..vi

INS REQ EY

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DOJ 05650

DETTISPIAN efl

JCQahagenQuality Control

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DOJ 05654

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DOj 05655

D.ttil 1t tti Lisa

Pi.cla Core l41it7 Control

TOs W.V $rvv

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Core ci Control

27 1956

at Pat all CoAtroll on

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Ths f012oVtx4 La lilt of pisflt status at Patals CtrD1l on

73xale ma r.portsd tr w.I bz-ri$

lzijpsotidoriioood-ttioO.all1 aOostid on July 24 1956

nspeotd .tale Controls iriliM WectingOJS inapstto

at ists1s Controls on July 23 1956

Inspeotid Patals ControlS inspector and aoospted tut ot ystittd

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Dettie p.srit C1a.irton Sits

Ii

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riot oosptblSe

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trot ltlrpsttttYs for pouiblS aso.ptos In siM.itiori to abovS li.t.d

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DOJ 05657

T3 B.ttla 8it

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fo1jcwin La rsl.sa.4 to Ptals ax1 Ctro1

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LU1.35 18

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1985 AU 1987 2491986 11 1988 13 8401991 Au

1-2 is.n1_li 1992 1.6 3543 27.o2016 142 254e 12.$2022 149 2248

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DOJ 05658

BTflS LL ettis Sits

July 30 1956

p0 73435Q17

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foUoing a.aterial rl.assd to $etalSDd Coutrole is chiiCU.Y SCCIP

table

ngot i.c.c inclurii1 Irgo Pi.c.s induct

1899 12 2028 1.7

1968200

19Th 5-18 2018 142

1965 AU 2027 17-26

.1966 147 2029 1.26

1987 229 2030 2h46

1588 13 2031 16..21i

1990 15-17 26-31 2038 1.26

1991 AU 20I8 14$

1992 15 1548 27.30 2C7 14 17 up

2011s 116 2050 17 up

2019 1-8k 22 2052 5-3.2

2020 126 2056 18 up

2022 116 2528 2057 146

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202 17-26 2063 Sup

2025 12.3.8 32067 11

2026 111 21k 25 32069 19 up

231 18 32079 AU

2321 1-13 32082 12 up

23$ 11 32090 13

2016 149 32081 5.11

.ItMrtal released but not noted above is to be analysed to stercins wheQr

or not it is acceptable

Cocbrun

Urtu T.thno1O Section

erb6926

DO 05659

PLO BOX 526 PJTtSJOI$ 30To

TAL5 CGJTRX$ CPWJCLEAR UCT3 DIVP.O DOX 893Lr1tt8OATTW PIF J.OT1R

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CHANO NOTICE

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SLPFACE fIN1S PIECES TO CLEAN sucn THAT TRC iS NO_CV1DtNEwiTh

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IISPECTIQI RC.POIT

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P4ETALSCmITROLSCORPNUCLtARPR00UCTSDIVISIIP.O B0X898ATTLEBORO IISSACHETTS

CHANGE NOTICE

HAWGC ThE LI4IT.OF PRICING FOR ThIS OFER FROM POLCS TO PIECES_______ -f

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PAYMENT CF FOR WORKPCRF0f4cDs2koPIECES OF WHICH WERE NOT PUT INTO WOR1

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DOj 05703

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DOJ 05704

The execution of this request will

will not require access by the vendor

Or Subcontractor 40 restncted data

/01SIGNATURE RAT

Shop 727-100Order

REQFroduction

Sub-Ui

Cost Estimated

By Requestor $1100.00Appropriation Request No For

Capital Equipment over $1000

DO NOT USE BELOW

NPD PREPAID COLLECT

Ship

Bidi

_______________ MR 9035

DOJ 02615

1%

PURCHASING COPY BuyerKAP-61 10-55 REV

Above numb.r required vh.n re

questing Status from Purchasing

FUSRAP2328

PURCHASING SECTIONTo CONTRACTSKNOLLS ATOMIC POWER LABORATORY MR 90355MATERIAL REQUEST

ir Metals ControlsMaterial to Ne

Attleboro Maas

ed Oak Ridge

I00

104.

pariwwook ioTerrell

121 D2 J28

Reoii 81d5 Ptioiss

t.gov.d Dot. 0.g04.on 04 5.b Cootacl If oàib iI.ow to..w NPO No

IThM QUAN UNITDESCRIPTION Request oniy one type commodity per UNIT PRICE DISCOUNT NET PRICE

25.3 kg of uraniun in met.iJ

Isotope weight 23.5 kg U-23

Note Five copies of chemical .m1ysis

requested.

Note U-235 90 to 95%

ii ii

We have checked MATERIAL

CONTROL and find the above

rpalerial not available

KAPL

Internal

Approval

SCTIONMGL 0.. 53000

Vertdo

N5.AL ML.K F-.er IU.UIM

RATING

VENDORS REF

BUYER DATL

Commodity No

Ceding

Containers should be addressed

KNOLLS ATOMIC POWER LABORATORY

WAREHOUSE

For MATERIALSACCOUNTAB1LlT1 3i6

ORDER SF SNY____.____SFM__

SCHENECTAD1 N.Y

-cotabitManager Matenal

oo Do d1p1tctt

t.ri1 XT

.MATERlAL REQUESI

See O.P.G Proc StockIng L8

To MATERIALS ACCOUNTABIUT

CONTRACTS PURCHASING

Please rocure the following S.S Material

Type of Material kt3 stsSpecirtions 3EPP.37u2

uch jeLgt

Date

SFNNO.____316

Assigned by AccoUPtathkW

Net wtS.S WI

Isotope 3S YIt

Does this aIlowanCe for fabricationloss___i

QUota NoPro jec

PurposeTot

Suggested sourcet1i_ o1a Cpcriil

rtsContacts with source LT..3.U6Date Required rOb IS 5I Budget Item 1E622 Shop order

Deliver to KAPL OtherM.R No ____________for fabrication costs Should be attached

RequestorComponent .1

1__

BldgRoom

Phone

APPROVEDk.th Level Management

To SCHENECTADY OPERATIONS OFFICE

UNITED STAT AT Mt NE MM

Attention

.Please procurefor the Laboratory the material listed above This 15 required

for the authorized work of the Laboratoryand is

fully covered by the designated quota and withdrawal authorizations

DtributiOfl

AEC

MatI Acctg

RequeStor FUSRAP2336

PURcHASE ...ORDER

1t1OLLS ATOMIC POWER LABORATORY

.o Box 1072

OPERATEDIY THE GD4CRAL XCTR1C COMPANY UNDER GcyWMBT CONTRACT -21-109 D4G .52

P.O M.a Ol ML PXAG IL ETC

KNOLLS ATOMIC POWER LABORATORYTO Att1hoo WAREHOUSE BLDG M-2 puas ogrp NO

FOl iW2 AOOYOX 43OC -K

N14G eCflO6 IU LETTWIEAO ADOIscs4 DWUCATE TO SHIP VIA .EX ..-i AttleboroLa

FINANCIAL SECTION ACCOUNTS PAYABU declaevale2- ON MUE sipwan F.O.S P4G PONtA1TI flE OIJG4AL WPOtTA11ON 5j PA COLLECT TERAS

DATE OSDED QUQ1 DWVW pouiw 0t4PIJMW NI IlJMIa couNNo

6/27/58 6/27/58 73ii1i 2105 990IT .QtWTflT U4T UtT TOTAL

Lt r.i.ce $3003.00

Qy

KAL LL1 tup.ly 0.865 of noriial Uraniueube

.J ieit J4 be mrdcedl .jet6641.KAPL Inzption ia required at ouceNote The seller .recoize8 that Zironii rn

ariOW rQrm pa potentially harcprtiea Se1lr aumei full

ooihiUt-y ahal be o1e1y liableLy atd hold General Elec nebl.aaiflt any liabilityor diae to th Zellr or other

wib occur or ariaes while the Zirconiumin thz pnn nd ntr rf th

..continwed on pace

Dm1 UrniinZircalç.Uranium hld under ro

URO4ASING UNff SCHENECTADY NEW YORK

FUSRAP2484

BlUING RUQIONS USE LETTEBHEAD ADORESSI

BENDER B4VO4CES IN DUPUCATE TO

FINANCIAL SECTION ACCOUNTS PAYABLE

ON PEEPAID SHIPMENTS 1.0.1 SHTPTINC POINT

ATTACH -THE ORIGINAL TRANSPORTATION BILL

ORDERED QUOTED DWVERY

WC5 55J.v --

PURCHASE ORDER

KNQLLS ATOMIC POWER LABORATORY

URCHASING TUNIT P.TO BOX 1072 SCHENECTADY NEW YORK

-OPERATED8Y THE GENERAL ELECTRIC COMPANY UNDER GOVERNMENT CONTRACT W-.31-109-ENG.-52

P.O M8ER ON AU PACKAGES


TO 11 and Nuclear WAREHOUSE BLDG M-2

QUANE1TY

FOR

L50ENEaY NEW YORK

SHIP VIA

LII

UNIT

PURCHASE ORDER NO

L_ NPD 420R8-ic

BEOUIPED ON SITENUMBER

COLlECT

DESCRIPTION UNIT PRICE

NUMBER COMI No

DISC NET TOTAL

e11er -or anyone -pertormin ervicea fi

Seller

Nott i.ith -reBpeot to the Zircalonlhed by KAPL the Vendo will

During the -cource of the woxMaintain .the -cpplicab1ngot No.SiSUY of the áe turniehthrôuhot each prooeeaing Btep to andjj -product and acr

Provide ieporta including pbyaica inventory repotts nay be require byKAPL toTJ Xieainger ateria1a Ju oount.ability -KAPL

Upon coiplction of the workProvide Kiaaingez with two eopie6of the following report on the re LUof the work.iwit1.ty .w teg.Lu.1 iteived

ORDERED FOR in pOUfl3.$ Lfld toi BLDG BY

nt1.iiá iia

DOJ 02793

and NuclearSHIPTO

UNG P6tlUCflOG IU UflWD ADOZlD P4VOIC P4 OUPUCATE TOFINANCIAL SECTiON ACCOUNTS PAYAkE

2-ON PAm SHIPMENTS SIPPV4C POP4TATTAO4 INC OP4GINAL W4SPOiTA11Ot4 Ui

Confirming Ord

113

FOR

U14C

MOIASE ORDER

KNOLLS ATOMIC POWER LABORATORYURCHASING UNIT ibx o72

on.Tw IY THE GuEai aECTRJC COMPANY UND GOVERN -31 109 DIG 52

P.O ON ML PAG IL FTC

Ui

ScHENECrDY NEW YORK

KNOLLS ATOMIC POWER lABORATORYWARBIOtJSE BLDG M-2

DATE OIDWD

ITEM QI.MI4flTY

NEW YORK

SHIP VIA

QUOtU DQJVUY SEQUI ON Sit NJMSa

PURGIASE ORDER NO

IWD 2O88-Ic

WIT

IylzO1e

0.1

-a

art Buxx

Qiantity of finiEhed materialin poundsand fezQuantity oi crap genezted tijand foxui

Ship prpaid all acrap generatedKn0115 Atozttc Power Lb oratoryBuilding M-a2 b$ouSchenotady New York

pcp1 BLDG BY

DOJ 02794

FUSRA P249

.PIJROIASE ORDmATOMIC POWER LABORATORY

P.O BOX 1072

OPERATW SY THE GUERAL EXCTRJC_COMPANY UNDER GOVEU4MBT CONTRACT -31-109 SG

th.tclear IncBox 898

Attleboro IaacbA8ebt

Mw4G 6TWCUOI6 LEnWAD DOZSIDM .4v0.c3 ii DWUCATE TO

ANANOAI SECTiON ACCOUNTS PAYABLE

2- 011 PA SMENTS F.O 91P4G POITA1T4 1W OIIQI4AL gW6POetAllOtl ML

SCHENECTADY NEW YORK

SHiP

TO

P.O MM ML PAC IL ttC


WAREHOUSE BLDG M-2

FOR

NEW YORK

TW Tee1r AROM

ElIP VIA

Gays ExprOB3 AttlóbOrO1It3Sxz2L

uaD

DMW FOl continued on pace BY

StaiASINGUNIT P.O BOX 1072 SCHENECMDY NEW YORK

OPERATED BY THE GENERAL U.ECTRIC COMPANY UNDER GOVEPJ4MBT CONTRACT -21-109 B4G 52

rSK3 P.O PIJa OH ALL PAW IL ETC

14 Nuclear Inc KNOLlS ATOMIC POWER LABORATORY

WAiEHOUSE BLDG M-2

U4G v6TWCflO6 UUHAD ADOt3

IDC 4VOIC DWUCATI TO

ANANaAL SECTION ACCOUNTS PAYABLE

2-OH PAO SCPMEHTS P.0.5 S1UP$G P0fl

ATTAcH THE OIIGINAL qIA16POtTAUO4 Ui.

PUROIASE ORDER NOth

IWD O22k.I

.---__.

j...c.SSIav PURCHASE ORDER

KNOU..S ATOMIC POWER LABORATORY

page

SHIP

TO

DATE OIDBW

FOR

NEW YORK

ouim

4IP VIA

QUOTW DWVEJY IEQJIW OHMm

pi.iusa

PWEI cotiicr _J TERMS

IC0MD6C HEl TOTAL

p.i

AU or the atove mate ialiCAPI ttication

.14

Lo Fri $39D400.C

tas noted belt

iW continued ofl pEUe wc BY

DOJ 02776


JRCHASINGUNIT

BOX 1072OP ThE GU4ERAL RECTRIC COMPANY UNDER GOVERNMH4T CONTRACT .31-109 BIG 52

OH Mi PACEb IL ETC

L1G .6Twcnoe6 LLUUkAD DOS.aa u1v01c3 DUPliCATE TO

HNANOAL SECflON ACCOUNTS PAYABLE

OH PEBA SIVMENIS 0.5 SUPP4G POSIT

AUAOI THE OIIGS4AL gW6POtTAI1OH IlL

DATE OEDIl


WAREHOUSE BLDG M-2

FOR

NEW Y0K

--ouIT1TY IHT

PURcHASE ORDER NO

IIPD 4Q22K

EAP4C 5-SSII..

PuRcHASE .ORDER

11 Nuclear Inc

SCHENECIADY NEW YORK

Ui

SHIP

TO

EIHIP ViA

xx

oovaY IEQSIW ON

c2Li TERMS

A.

Ca

Para 3.1 Na.tur3 urani.i h11 be

intoa 01 enricbe uraniula

--

ientaare exceptOd

Para 3.2.4 99.995 purity Arion 123 acoep

able

Para .3..5 Ttie hotnoLeflOitY req1iVem2nt .aba .1

be plus or minuS ___

óontinued on pace

DOJ 02777

P.O BOX 1072 SCHENECTADY NEW YORK

opATw BY GuAL acnic COANY G0vEZNM8fl COIITRACT -31-109 B4G 52

Nuclear IncP.0 M1M1 ML

C-KNOUS ATOMIC POWER LABORATORY

TO

taLeWAL140 BLDG M2

NEW

I6TlJCflOe6 W1WAD ADO-i-taw ivosc3 OtuCATE TO

4IP VIA

RNANCIAI SECTION ACCOUNTS PAYABLE

OH flMD VVMa4Th F.O.L 91PV4G POUIT

A1TA04 Ut OIIGU4AL q2A1ISPOITAUON StL

QUO1W DwvEY wutwsam

tiiWJ ijsa

uAHmY LIiTDcIwnoe4

tT TOTAL

URcHASING UNIT


Parc 3.9 flateri.al and pieces h3i .be

mar1ed1 waj.asnottomar.th0surtace

FOt

Parc 4.1 qwai.ieiàation iin is not

required Vendor rthI1 supply sufficient

prior production data to enable 1UPL to

complete statistical r---

---- onBY

DOJ 02778

Ii

...--

p4Ct.vPURCHASE ORD


ItCHASING UNIT BOX 1072 SCHENECTADY NEW YORK

OPERATED BY ThE GU4ERAL BLECTRIC COMPANY UNDER GOVWMHIT CONTRACT ai -109- U4G 52

fl.w P.O i.M Mt PAC IL ETC

flclear Inc KNOLLS ATOMIC POWER LABORATORY

TOSHIP WAREHOUSE BLDG M-2TO PU.O4ASE CWEL NO

rag5 FOLSOTmY NEW YORE NPD 14O22K

NJRIG 6WJCflOPG UffWIEAD ADOI-laW 14Y01C8 P4 OtJCATE TO E.SHIP VIA

RNANOAL SECTiON ACCOUNTS PAYABLE

OH PlRA aSPM94TS F0.L IP1P4G POP4T

ATTAQI fl OIIGP4AL qIAMPOtTAUON IlLPlA COLLICT TERMS

DAU OIDIlW QUOTU DWVIlY 5.0 pliMla pliMla COMM

QUANTITY PIT.-

--

Par 4.2.3 tiotioal method viaed

by -KAPL wiU equire .no more 6axnplinoutlined above itent

In aentence one a.dd the worda arid

loading between t1gflei and rec4iiaenta

-Vendor Ia requited to utilize the rid

charta

Para 12.5 .A11 itenta ahnl1 be lOO ultzi

Eoaioally tatàd on rat.eria1 .jat final gage In aocordanóe i1t .WT1 BY

tTi pre.pLa inpuBLon cthz_... ------

DOJ 02T79

.puRcHE.oRDEKNOLLS ATOMIC POWER LABORATORY

SCHENECrADY NEW YORKRCHASING UNIT

opEgAT BY THE GUERAL ELECTRIC COMPANY UNDER GOVENMBT CONTRACT -21-109- BIG 52

.L Nuclear -Inc KNOU.S ATOMIC POWER LABORATORY

TOWAREHOUSE BLDG M-2

PURCHASE ORDER NO

NPD O221IG I6JCflO JS LET1WAD DOfZ

pivoscis ti DupucAff TO

F1NANOAL SECtiON ACCOUNTS PAYABII

ON PI91D Si-UPI.SD4TS 0.1 UPVG POUfi

AITI It OIIGWJ qW6POITATION Iii.

iAm oID oaiviy

DcWflONU1T

BOX X72

ci

IP ViA

El cOLLEcT TERMS

ON TE PJJMIa

ioninspection .per -flL_2T...8flda1so required xiy evidence of uraniwaejregatiOrk shall be cause for rejection

Paxa Z.3.l In each case in the last sen

tenee substitute the word or for the

wozand1.

Para 2.1.5 Piging shall not be pexwit ed

WED FOL contintied on paijoBY

JJOJ 02780

13 Piovi zteportB o1udi pbyica1S5 ma be equired by KAPL to Mater

KAPL

Upon cap1etiorOf tb workPzovide Materi1B Accountability

ro11owin on the romz1

C1aiitity or aW.i eceived.2 %Lantitl of tiiid material obtai

iantity of crap...generatC poun.s1

Siiip aU aerap generated toKnolla Atoiic PoWer IbOtOB1d M-2Schenectad3r2 NeW .ork

Att IR Wetael/C XonteezrlY

Mar NPD i1OZX

-----

W-6C -551 I.v

_%-pURO4JSE ORD

1NOLLS .ATOMICPOWER LABORATORY

UCHASING UNIT P.O BOX 1072 ScHENECrADY NEW YORK

Ui

OPERATW IY THE GU4ERAL ELECTRIC COMPANY UNDU GOVEMMH4T CONTRACT -31-109-04G 52

p.O ON LL PAG IL ETC

Iluolear IncKNOU-S ATOMIC POWER LABORATORY

TOWAREHOUSE BLDG M-2

HEW YORK iPD 14022k..K

NIIIG 6mJCUOIG pJ% WTJAD ADOi-wa .wosc DWUCATE

E1SHIp ViA

FINANCIAL SECI1ON ACCOUNTS PAYABLE xx2- ON VSPMO4TS F.O.C 91P14G POI4T

A1Tl fl OlIAL qW6POtTA11ON IlL

TERMS

DATE

OIDWQUOTW DftJVY ILQIW ON

SiTE

iJMIa1COMMJ

upnmyDQJPTION

MT PUCE DGC P4T TOTM

wentOala

14with

fl 3-.ds4pocrama

orta

copiesIcand rora

rtn

twoWo

cran

BLDG BY

DOJ 02781

KNOL1S

CHASING-P.ó .BOX 1072

PURCHASE ORDER No

SHOWCORRESPONDENCT

Thacloar Inc SHIP TO KNOLLS ATOMIC POWER LABORAT0RY

3OC 698WAREHOUSE BLDG M-2

AttlebOro aBBac1m8ett SCHENECTADY NEW YOPK

-j

BRUNG INSTRUCTIONS USE LETTERHEAD ADDRESS RENDER INVOICES IN DUPUCATE TO FINANCE_ACCOUNTS PAYABLE

ON PREPfrJO SHIPMENTS SHIPPING POINT ATTACH ORIGINAL tp.s.jspORTAflOHSILL

E1

SHIP VIA

p.0.5TERMS DO.ZCer1if1ed under

DMS Re.l

EQUD OH SE DEURY DATEORDERW FOR

BLDG BUYER

J.Mc lzoIé Ciii L.V ar a.b

This order placed purauant to Govt Prime Contract No AEC W.3.109 ENG 52 NAVY .NOBS 56405 NAVY NOBS 72103

Sibject to general terms and conditions of attached Purchase SupplementAEC 958 NAVY 858

ITEM QUANTITY

FUSRAP2449

This order plac.d pursuant to Govt Prim Contract No AEC W-31-109 ENG 52

Subject to general terms and .ctions of attached Purchase Supplement

ouAmY

..SCHENECTADY NEW YORK

PURCHASE ORDER NO

PURCHASERDER

6Gej5a REV KNOLLS ATOMIC POWER LABORATORY

tODERNO J0MNO CIATE ORDERED

VENOTO Nua1ea inc

SHOW NPD NO ON ALL PACKAGES

AND CORRESPONDENCE _____________________menmieflt

SHIP TO KNOLLS ATOMIC POWER LABORATORWAREHOUSE BLDG M-2


BILLING ITBUCflONS lOSE LETTERHEAD ADDEESSI RENDER INVOICES IN DUPtIATTO FINANCEACCOUNTS PAYALE

ON PREPMD SHIPMENTS

SHIP VIA

REQUESTED ON SITE DELIVERY DATEORDERED FOR

UNIT

DES CR PTION

CONFIRMING ORDER IF CHECKED

NAVY NOBS 56405 NAVY NOBS 72103

AEC-958 NAVY .858 ______NET

DISCOUNT

_______TOTAL

UNIT

PRICE

DO3

AP.6G85e REV

PURCHASING

-SHlP To KNOLLS ATOMIC POWER LABORATORWAREHOUSE BWG M-2


PURCHASE ORDER

KNOLLS TOM1C.POWERLABORATORYTp..O.sox.iO72 .SCHENECTADY.NEW YORK--

ORDER NO NO CoMM NO DATE ORDERED VENDOR

cOoi

TO

pe3

PURCHASE ORDER NO


tNPD_iO224AND CORR.ESPONDENCE

BILLING PTRUCflOPG USE LETTERHEAD ADDRESS RENDER INVOICES IN DUPtICATU TO FINANCEAXOUNTS PAYABLE

.ON PREPMD SHIPMENTS SHIPPING POINT A1IACH ORIGINAL TRANSPORTAflON IILL

SHIP VIAF.O.B TERMS DO-E2 Certified under

DMS Reg

REQUESTED OH SITE DELIVERY DATE ORDERED FOR BLDG BUYER

This order placed pursuant to Govt Prim Contract No El AEC w-31-109 ENG 52 El NAVY MOBS 56405 NAVY NOBS 72103

Subject to general terms and conditions of attached Purchase Supplement AEC-958 NAVY-858 ciUNIT NET

DESCRIPTION DISCOUNT

ITEM QUANTrIY UNITPRICE TOTAL

CONFIRMING IF CHECKED fl

oe L..J.jeot toYL approval

13 Bier/R Ada shaIE have

cor.ce ot thi5 Parclmse Order

11 Ltth lleBpect to the uraniuni providedKAPL ved.or will upon cocap3.etion ot thE

tuz.812 KAPL material uti11zatiOnedu iontaining the rollowing ior1ticontinued on page

DOJ 02771

UINEW YORK -.

PURCHASE ORDER NO


AND CORRESPONDENCE ____________________

SHIP TO KNOLLS ATOMICWAREHOUSE BLDG M-2


The total qurintity Or U-235 receivedtIQnIICAPLThe product produced arid shippedUsable acrap on iiar4

Unsb1e crap on band .ixclu1ingo3.utiona ate etc

Vendor$ óBticiate Or the eaOUOfliC

teasibility of recover Or the unueabl

acrapLossès

Upon receipt of thi information either KAP

or the 11 Atonió ner Cwssi.on Will

fUrnish dispoCition instructiOns on the

material remaixiin at the vendor plant

continued on page

..- PURCHA pRDER

1NOLLS ATOMIC WERBORATORY-.L.1 .o.sOX.iO72 .. ..SCHENECTADY

CiDER NO COM NO

1iiODERED

VENDOR

CODj

Nuclear Inc

BlUiNG D4SThJC110f6 USE LETTERHEAD ADORES5I RENDER VOICES IN DUPUCATUrO FINANCEACCOUNTS PAYA$LE

ON PRAID .SHIRMENTS SHIPPING-POINT ATTAO-I 0PJGINA TRANSPORTATION VLL

SHIP

TERMS


This ord.r plac.d pursuant to Govt Prim Contract No AEC w-31-109 ENG 52 NAVY NOBS 56405

Subject to general terms and conditions of attached Purchase Supplement AEC958 NAVY-858

DO-E2 Certified under

DMS RegBLDG BUYER

UNIT NETDISCOUNT

DESCRIPTION PRICE TOTAL

QUANTITY


NAVY NOBS 72103

.5

Vendor ahil upon abipnent of any of the

uranium supplied by KAPL and regardless of

its form uake out the required AEC Form201 This form shall include the fo3.loWifli

additional information

Reference IAPL Purchase Order and Item

nhinthera

DOJ 02772

CHA ORDER

NOL ATOMIC POWER LABORATORY

pURCHAStNG_ .. LP.O.EBOXlO72 .3CHENECTADY1NEW ..YORK-- __PURCHASE ORDER NO

SHOW NPD

cog.R.ESPONDENCE

4O2

This ordsr plac.d pursuant to Govt Pnm Contract No AEC w-31-109 ENG 52 NAVY NOBS 56405 NAVY NOBS 7203

Subject to general terms and conditions of attached Purchase Supplement AEC 958 NAVY 858 LI

DESCRIPTIONUNIT

DISCOUNTNET

ni oum uiPRICE TOTAL


Deviates fran specification as referen

to waiver inspection reportIdentity deviatesIdentity etra qtitie5ReferenCe IAPL .AUOtflt Numb.

VflO1 flhi1i .c th8flfl2C10a2 .5control and gccmting procedures and he

pbysics accuziti Btetia CtC prectices

approved by the coi3.zant .eratiofls

offices of Atnio Enr CisItem of origina.l order applies only to

uraniumPara 3.13 aL the pe .ticattofl Surface

atandardz avi supplied by the vendor

and 11 be rnitua3ly agreed upon PBIOR

to the start of work

17

38 Livory dm11bltem 1B and

2IX /9 ___________

M.Ll1O

Nuclear Inc

_______SHIP TO KNOLLS ATOMIC POWER LABORATOR

WAREHOUSE BLDG M.2

SCHENECTADY NEW yJ

RRQUESTED ON SITE DE1.WERY DATE

BILUNG IPTWCTIOF6 USE LETTERHEAD ADDRESS RENDER INVOICES DUPUcATE ro FINANCEACCOUNTS PAYAILE

ON PREPAID SHIPMENTS HIPPING.POIFIT ATTACH ORIGINAL TFANSPORTA1TON BILL

FOB DO-E2 Cerhfied under

DMSReg..1

__________ BLDG BUYERORDERED FOR

15

16

ialith

AI

Fi order by 3//59 pot on

D03

PURCHASE ORDER

.-

KNOLLSATOMICP0WER LABORATORY

PURCHASING-- P.O.BOX 1072 SCHENECTADY NEW YORK

PURCHASE ORDER NOSHOW NPD NO ON All PACKAGES

AND CORRESPONDENCE140224I



BILLING IEGTV.UC1lOt USE LErIERHEAD ADDRESS1 UNDER INVOICES IN DUPLICATE TO FINANCEACCOUNTS PAYABLE

.OH PREPAJD SHIPMENTS SHIPPING-POINT ATFAQ4 ORIGINAL TRANSPORTAflON BILL

SHIP VIA

F.O.B DO-E2 Certified under

..

DMSRe9.1

REQUESTED ON SITE DELrEgy DATEORDERED FOR

BLDG BUYER

This order pieced pursuant to Govt Prim Contract No AEC w-31-109 HG 52 NAVY NOBS 56405 fl NAVY NOBS 72103 Eli

Subject to general terms and conditions of attached Purchase Supplement AEC 958 NAVY- 858 Eli

_______ ______ UNIT

DES RI PT IONUNIT


19 The lot price for Items IB Z3 and

jjQ.p.4Uvb $32850.00

20 Cot of jjaj order

Cost Cbafle by .l 40-

Coat incrsaC by .Amen4nfltli

Bevisod cost of orIer

Nuclear Inc

QUANTITY

All other teua and conditionS of the on

order to eiaaifl in force and effect

as .apecltioalll amended herein

1361.1

DOJ O27

Dee ILG Lucet/R.A eff1eyMitenal N.m

115 z-6 7357ioni

i.r

m..wokto Lo1tNa

E-1 322koom

.rch 1959

eed Nuclear Inc

AttierT

wsL.btDW1 SC Nfl MG

spoBASIC

ELEC

MECHPE

Terms

Ahoy numb r.qufr.d wh.n

qu.stiflg 5taus ham Purchasing

ier

Fund Source

REQUESTORS

ck.tJnt10 Froductlofl teer1

Co Ewrnated

By Requeto7-_500.00

AppopriaIio P.eouest No

Capial Eguup.nent over S1COO

VO 4OT USE BELOWUi

5.q...Gd Ost Durai.on oi

QUAI4CEDlONfl

500 equare inthei Zira1oy

Urs ALto Zircaloy

teria1

Lrcaloy riched Urani Alloy con

for1n ebn1oa- reqtirement KAPL

Sp.cifiotiO 3-EB 3-3D Rev para

graphe 3.2.1 a3.2.2 Alloy .2h1l be

c1iath at 14

gralna Rigbly riched Urftñit

in the form of this ingot sthpuil be al1ocate

for this Cctract

Zirca1oy offoniig to bunic8.1 re

mn wPtttR of 4IL.Z-l9859 iraratah

i- Trrs11 by

I-

The execution of thu requei will

ha.e checked M.t.ri.l 2/ NIU iio4 squit ecce by thsvead

CosoI AEC and DOD excess/pcrsonal property Isis ard fir ft

tee ..bove material riot available

cjn these sodices

lntwvtal

Appruv.l

SignaturesC1KJN MCJ ICv 150X4 G8ELAL MG fmt I2O

RATING

VENDOLS

NPDV.ndoq

PUILCHAScP1G COPY Buy.r

PEPAtD COU.ECT

Shipon

$tJYERPASt

Commodity No

Coding

________Sidi __.F ________ ________T

MR 13644Via

F.O.B

KAPI p0-ia liv

..---.. FUSRAP2457

Th s.cutioss o4 this .quut will

will not r.qvir occs.s by Ph .ndor

or bcontrsclor to r.strid.d data

ISIGNATtJRE AbATU3M1T1ED

Coniw.odDy No

MR l36Page

SKTl4 MGI O..cOOQP GENERAL MGI Ow $20UOCoding

NPD PREPAID COLLECT

Ship or__________________

_______ ________ _______P______

MR

F.O.B

DOJ 02746

AND PUICHA1IN UCTIOI4

KNOLLS ATOMIC POWER LABORATORYMATERIAL REQUEST

Le/R.A Hefflei

E-6 7357

sMd Nuclear Inc

Attleboro 2S133o --

QJTORSCO Production

$MBoltNow

B-$id P$w

1959Sub Contmc$ ffq.OikIb.NThSfNPD4

gneerrLi

_________

th

DUCIPTIOII R.qusst only on typ commodity por

vuu

Coil Eitiinotd

By Reqo.stor3500.00

Appopriohon R.quet No For

Copitol Equipment oe $l000_

DO NOT USE BELOW

UNIT PRICE DISCOUNT NET PRICE

free- of and 1ii

shipped

Inspection KAPL inspection -surveil lance

is reqiired

L0% Qverrm ii a11oab1e

ATUIAL

%i obov

lobla at

RATiNG

VENDOPS REF

BUYER DAT

ATOMIC ENERGY COM1U$SIONAtonic Energy Cornission

Box 1069

Schenectady New York

PUECUAE ORDSE PE YOUP

DEU VERY ORDER UNDER CCtRACT

ITEM NO

D71953

oci OF ISSUE

IW. ER MUST APPEAR ON AU PACAGESAPERS RELATING TO Ti-US ORLER

OL NO

SCE-59-275

IQUSiTLO NO

MR -l36l6.0 Li.38.i02

HannyDATE

May12 1959---COZT 5VML M..LOTMCT APP.ATO SY3G AND TITL

TO COlcc5N AO DCP4ATLO

14 Nuclear Inc Atomic Energy Commission Warehouse

Box 898 Knolls Atomic Power Laboratory

Attleboro Massachusetts Building 14-1


Attention PayntonVIA

OUVRY F.O.P T4 FcR DELIVaY GOVEMtT e/L IQ tISCCUNT TtR

Attleboro Massachusetts 30 days P.R0 NET

Plca ftuuith the blowing on the temz pccifid on hth r.doz of thi2 eheet and on the atacfn chc-ets if any ecePt that

any caah texmz which might incontent with tho tenns of any existing Fodczol contat or zgzeemeflt wider which thL

order Ia placed will not appiy ________ ________

ARTICLES OR SERVICES QUANTITY cIT UNIT PRICE AMOUNT

JOB 1771.20 $1771.20

Each Ingot shall be identified by stamping

with appropriate designation to be approved

byKAPL

KAPL Quality Control inspection surveillance

is required.

TOTAL

$1771.20UMT INVOICES IN ORIGI IAL OLT IN ACcOWAHCS V.l1i INSIRUCTIO3 DIONATUPC

ON EEVE.SE AND FORWAPSD TO

Atomic Energy Commission

Box 1069 Scjaenectady New York

1Attentjo Budget Finsnce DivIsion Prime

i__________________Acthorizcd Prchig oc.O_ffi

FUSRAP258O

P\ page No

ACCOWABILITY

Suitable accountability procedures must be set up to account for afl fissionable

material at every step in the manufacturing process Suth procedures must be in

accordance with existing AEC Regulation Vol 7000 Part 7400 Materials

Accountability AEC Manual

Terms and Conditions Form 103a as modified by Alterations pages thru

are applicable and made part hereof

DOJ 02725

y18 1959

.i

1_ .-

Copi. of .ubjset etzct diatributM 18 1559 ftU1aI.e Txz1szjtW IsI.o$.A -a/L.L

SJ Yttt 41___euirm.2

C.L th

LW1-1 Ikn xt 8T

---.0

---

FUSRAP25S1

To CONTRACTS AND PURCHASING SECTION

CNOLUATOMIC5POWERBOpTORYMATERIAL REQUE

i38l02Eanny/EG bce

REQUE5TORS____________________________Sub-Unit NtX Prndurtj

201B E-6 505

4Oisdi.n14-

niid e.e.innik in

l4ezL i.1 187lea

1_

DESIP11OH P.aecnIy cea lypo ca..otypetM t3

be ced by reme.ting 88669uMlle Uoyscrai identified in paragraph B3

.z

of nto of Geent Blied terie1Supply Contract SC 59-27N0KAPL approval of -detailed manufacturjn procesis required prior to melting

aeh ingot shall be analyzed at to and bottoñi

1ocatiorjs

CeInICa1 analyses must meet the following.. requirements

.- -Enrjched 13.85

150 pizi-mex.

Cu oo mux

ióoo-5Piii -.

contInudonpag 2/jspo1M-IBASIC

ELEC

MECHopt

f//c

ciO/ ToV.n PRWMD coackO

MR1364i

44

-- Tennt

-. Abov numb.r i.quir.4 wfteaiPURCHASING COPY Buyer qu.lting Status front Pudianin

AP4 P0-Sit IV--

EPA 09257

If Nuclear Inc

Cost Estimated

By Lque_Aopiaiton Bequest P-b Fix

Cap4Ial Equipment ayes $1000____________

DO NOT USE BELOW

Vie have -hekMaf.naIConttoL4fC and excess

ersonaI3ipecty Iisis find

the etxve nteriaf not available

IiOfn these s.ces-.1

The -sjton o1 dis request

noi require aby die vendor

c0nbador rexicd data

----- .-

.-.-.-

BATING

.DOS tEl

Oiiuinodity Na

Codtng

___________t..- -__

To tOHTlACTS AND PURCHASIN9 UCflONKNOLLSATOMIC POWER LABORAtORY

MATERIAL REQUEST MR 11Page2

Bamiy/FG Luce Nuclear Tn l.3..l02

505

.Bo ____________________

Mezz E..l I87

REQUISTOSNCO Production Enxt

CotbtimaI.d

By R.qu..torpc250

ApproçiioionB.qusit P4o For

tol Equip ml or $1000

-DO.NOT USE BELOW

uma

-l .-Tnots -hRfl be surface conttioned to fit

beldentified zting

--F ------.1t -tFoe and .-.-

riate dsigriat1on -to be approved.

-. .-_--.y --s-

kPb rw mirv1.-.-

18 required-- -. --

---.----

.-

----

--- ----

.. ---

-- .--- .-

DAcmm..$yI.

.-..---t ..--

-E_

___.-

--

EPA 09258

.---- ..-- Phs

IT

m.r P0

pScPDoI4 Z.qu.d cy lyp coa.odity p.r Utt-

FTPt

-.

.- -.

W..ha cMc.d MA1UIAL W1 vendor -f

OtoèdfidIh.oen

1ATW4G --

VUOOSREF

Mr .J Brown

Knolls Atomic Power Lab _____General Electric Co

Box 1072

Schenectady

GE NT LE

THE FOLLOWING REQUESTRECEIVED OJl OR BEFORE 8/17/59

AND EETIOUSLY DATE

CUSTO4R SPECIFICATION OR PART NAME

CUSTOMER SPECIFICATION OR PART NUMBER

OSCIPTION-AND REASON FOR REQUEST REFER TO ANY ATTACHED DATA

Attached find lists of Enriched Material Remaining from ContractsSCH 58-41 It is requested that instructions for the dispositionbe forwarded by 8/17/59.

EFFECT ON PRICE ....IVERY

RECOMMENDATION INITIATED BY DATE PLEASE REPLY TO TYPE NAME

White 7/24/59APPROVED BY PROJECT ENGINEER DATE CONTRACT ADMINISTRATOR DATE

Dunlop 7/24/59 White 7/24/59

ACTION TAKEN TO BE FILLED IN BY ADDRESSEE DATE _______

THE REQUEST ISAPPROVED AND OFFICIAL AUTHORIZATION IS ATTACHEDTHE REQUEST IS NOT APPROVED USE REVERSE SIDE TO STATE REASONS

FUSRAP2623

OTHER

FORJEST

-- L-

P.O BOX ese ATTLEBO ETTS

IIJCHANGE CLARIFICJ LI APPROVAL ANDUTHORIZATIc4

JOTHER SPECIFY D1 ..flrIy

PROJECT DESIGNATION

KAPL-30 37

CUSTOMER-QR.PER NO

3O-3-ii\ sC1I 5-41NULEARKAPL-37 -132

DATE

7/24/59

IS FORWARDED FOR YOUR ATTENTION IT IS REQUESTED THAT REPLY BE

IN ORDER TO PERMIT THE DESIRED ACTION TO BE TAKEN PROPERLY

AT39-3-216 and-

of this inaterial

RCIV1959

HANNY

USE REVERSE SIDE FOR ADDITIONAL INFORMATION

cIrkIATI IDI

IngotNumber

3.93

412

444

449

432

482

322

329

541

546

458

561

564

569

572

574

380581

582

583

Holding

lIeStock

ENRUaiIJJ MATERIAL

AT303216 SURPLUS

Acct 28478

Chopped EU

Bottle 5010

DOJ 02629

iii ELTS SUBASSEMBLIES

1402347

1402612

1402545

S/A6 239

70027010

7014

.7018

7026

7027

Experimental Ingot

EDT Standards

-2

Identification

Lot

783

DOJ 02630

ENRINATEKIAL

715786

788789

790

794.797

846

848

854

857

858

865

868

873

875

.379

886

388

892

921955

973

IDOl

1093

1097

1104

1106

II ENRICHED URANIUN CHOPPED STOCK

820-964-1K 346 grama 1/8 nominal chopped atock

SCH 58-Jl SURPLUS

IngotNumber

DOj 02631

K.-6 RRV

PURCHASING

PURCHASE .ORDER

tLLS ATOMIC POWER LABORATcY

P.O BOX 1072

7i/-SCHENECTMY NEW YORK

SHIP TO KNOLLS ATOMIC POWER LABORATORYWAREHOUSE BLDG M-2


SHIP VIA GIB 1B At1QbCOp ITSRMSE/30 DO-E2 Cerlified under

DMS Regus sa oQ ft9ti BLDG Stef/ t/waThis ord.r pI.c.d purauant to Govt Prim Contract No MC W-31-109 ENG NAVY NOBS 56405 NAVY NOBS 72103

Subject to general terms and conditions of attached Purchase Supplement AEC 958 NAVY 858

UNIT NETDESCRIPTION DISCOUNT

ITEM QUAHTflY UNITPRICE TOTAL


EAPL IR QL1 BD

wniehed teia3 deecr be1to be in aceor1ce with ilit Speeificatic21L-Z-l9859 dated 2/27/59 ss ned by intructiibelv

fniahed1atei esbed in zt1iIt on to be in

aceodce with .lit17 Specification l-Z.l9659Aitcd 2/27/59 by ruetion belar

FUSRAP3O17

11

aNO cOWO DATE ORDERED

ALJIG 121959

Contxol 0orp2aticiGeere.1 Plate DiViiAttleboro shnsetts

Attn Mr Payton

PURCHASE ORDER 4OSHOW NPD NO ON ALL PACKAGES

AND CORRESPONDENCE

BILLING INSTRUCTIONS USE LETTERHEAD ADDRESS RENDER INVOS IN DUPLICATE TO FINANCEACCOUNTS PAYABLE

ON PBEPAJD SHIPMLNTS SHIPPING POINT ATTACH ORIGINAL TRANSPORTATiON BILL

ibe200

pPQxo1300

rox400

sccndaxce with .i1iry Speeiflc3ti Z4LL-Z-19859kdc.ted 2/27/59 az eed by ruction belov

lbs

PfiflE

NY

..

PURCHASE ORDER

54

ci

PURCHASE ORDER NO


AND CORRESPONDENCE

SHIP ia KNOLLS ATOMIC POWER LABORATOI1WAREHOUSE BLDG M-2


8ILLING INSTRUCTIONS USE LETTERHEAD ADDRESS RENDER INVOICES IN DUPLICATE TO FINANCEACCOUNTS PAYABLE

ON PREPAID SHIPMENTS SHIPPING POINT ATTACH ORIGINAL TRANSPORTATION 8111

SHIP VIAFOE TERMS DO-E2 Certified under

DM5 Reg

REQUESTED ON SITE DELIVERY DATE otoEo oa BLDG BUYER

This erd.r plac.d pursuant to Govt Prim Contract NO AEC W-31-109 ENG 52 NAVY NOBS 56405 NAVY NOBS 72103

Subject to general terms and conditions of attached Purchase Supplement AEC 958 NAVY- 858

UNIT NET

DESCRIPTIONDISCOUNT

ITEM QUANTTI uNri

PRICE TOTAL

Oartifi 4MIG IF 3itti iUtryJpecitLcati Z49853Wcs.eB certfte th the prsr2be beiev

________ uir tit tevs.1 efc arviOee

far APL Pte heve

beer fu3d I7tt the zeafareaz21

Ltle_____Ian

Se ore ariDLc.ta739 to the atttWgehe iteerXO Lter$ Prceas cta certiCtet.G

.ie tcUc 1zit2ti3 ph11 ytMiUtay icttii Z$5 2/21/59

-e.-

DOj 01684

t7 -y ri -fl-

..k k.

PURCHASING

REV ILLS ATOMIC POWER LABORATC

.RDRENO NO COMM NO

P.O BOX 1072

DATE ORDERED VENDOR


Zatalc Ccntrr.às cparatku

PE 2-

-j

PWE 7Z $U350

KP6G 5-RO REV

PURCHASING

PURCHASE ORDER

KLLS ATOMIC POWER LABORAT




SHIP VIAFOB DO-E2 Certified under

DMS Reg

REQUESTID ON SITE DELIVERY DATE 0ROEED FOR BLDG BUYER

This ord.r pIac.d pursuant to Govt Prima Contract No AK W-31-109 ENG 52 NAVY NOBS 56405 NAVY NOBS 72103

Subject to general terms and conditions of attached Purchase Supplement AEC NAVY 858


ITEM QUANTITY UNITPRICE TOTAL

CONFIRMING ORDER IF CHECKEDtinDelete Paregh 4.4.2 ite eet1restitt..te lieu tbezeoZ fol1g

44.2 It 2neleni of fLe3.8.1 itetifLea LIA the proLct

at of 2.te ftzietie the 2ffGtthteia1 jaet the Lz3udc wP be

rejeete If jithe pret of iept L9te fr

the it rsbii be zjeete

Dalete Pvh 6.1 en eetittt2 l2.e

thereof the foUvi

ilitl157 Specfftcati Zrco$ tlljProtIv.etc LL-Z-.19S59 te 27 eiry 195

ppcse.1 nh.1I be uea e.c typic1

cc7L

p.-

L--

DOJ 01685ti .ti 1c

ORDER NO NO COMM NO DATE ORDERED VENDOR CODE

az contro1 Cerpati

-3

PURCHASE ORDER NO

SHOW NPD NO ON ALL PACKAGES NPDAND CORRESPONDENCE

BILLING INSTRUcTIONS USE LETTERHEAD ADDRESS RENDER INVOICES IN DUPLICATE TO FINANCEACCOUNTS PAYABLE

ON PREPAIO SHIPMENTS SNIPPING POINT ATTACH ORiGINAL TRANSPORTATION BILL

PURCHASE ORDER

JLLS ATOMIC POWER LABORATCp.o nox 1072 SCHENECTADY NEW YORK

Si

PURCHASE ORDER NO


BjNPDAND CORRESPONDENCE

SHIP To KNOLLS ATOMIC POWER LABORATO1YC-

WAREHOUSE BLDG M-2

SCHENECTADY NEW YORX

Ztb ef t2xib psOts.e bitt butdie iZec 411 be Uaeik rk2 ftie 111o see

Ba1eti 1cbLe 11zSee 5.1

CXD

__ -- IL_k_k --

c.

DOJ 01686

-i-

KP.6G REV

PURCHASING

ORDER NO NO COMM NO DATE ORDERED VENOF CODE

TO

Cc1e-4-

BILLING INSTRUCTIONS USE LETTERHEAD ADDRESS RENDER INVOKES IN DUPLICATE TO FINANCEACCOUNTS PAYABLE

ON PREPAID S1-BIPMtNTS SHIPPING POINT ATTACH ORIGINAl TRANSPORTATION BILL

iP vI F.O.S TERMS DO-E2 Codified under

DM5 Req

REQUESTED ON SITE DELIVERY DATE O9.DERED FOR BLDG BUYER

This ord.r plac.d pursuant to Govt Prim Contract No AEC W-31109 ENG 52 NAVY NOBS 56405 NAVY NOBS 7203


UNIT NET

DESCRIPTION DISCOUNTITEM QUAN1TTY UNIT PRICE TOTAL

.EFIRMING ORDER IF CHECKED

PURCHASING P.O BOX 1072

JiDATEORDERED VENDOR CODE

Seller w1alateoB to f1i8h 200 pom3 of tczat wiLt Lce of $11.25 per pouj IeOO pos ofItii at emit piee of $10.30 per pow4

of It at unit price of $32.25

er SeU eee to epI ateria1ebove hic uezzee at $6.25 per puid

It $8.00 per for Itcu $9.75

pon It 33 AL 4U at

the izit ites aIae the aetuei autp v3.th the

ted pravicion tt the Purmse Ier viU be

rueet at the re.te of $11.00 per if the Ee13

Zi1a to et hic aeateod atSeller hri1- ciit detoiled poeeee cede4th ce oo1r efter reoeipt of

cLtw

DOJ 01687

II.k --

KAP6G 5-9 REV

PURCHASE ORDER

K.LLS ATOMIC POWER LABORATC

OlDER NO NO

j3 air1 Citro1c Co.rpatic61


cn

PURCHASE ORDER NOSHOW NPD NO ON ALL PACKAGES NPD 4191.i

AND CORRESPONDENCE_____________________

SHIP To KNOLLS ATOMIC POWER LABORATOIWAREHOUSE BLDG M.2


BILLING INSTRUCTIONS USE LETTERHEAD ADDRESS RENDER INVOICES IN DUPUCATE TO FINANCEACCOUNTS PAYABLE

ON PREPAID SHIPMENTS SHIPPING POINT ATTACH ORIGINAL TRANSPORTATiON BILL

SHIP VIA0.8 TERMS DO-E2 Certified under

DM5 Reg


This ord.r pIacsd pursuant to Govt Prim Contract No AK w-31109 ENG 52

Subject to general terms and conditions of attached Purchase Supplement

NAVY NOBS 56405

AEC-956 NAVY-858

DESCRI PTION

NAVY NOBS 72103

IF CHECKED

APiI iu INGOR cLte2000 pou Zir1i.iI it

3.

UNIT

PRICEDISCOUNT

NET

TOTAL

L.L._...i

--_.___i_ ._

PURCHASE ORDERKAPGG c-Se REV

PURCHASING

KLLS ATOMIC POWER LABORATP.O BOX 1072 SCHENECTADY NEW YORK

DATE ORDERED VENDOR CODE

bt1o Ccntroli Cacaticn


De1ite euizenteEAPL zeafres it ecetL3 that delivery

Qf Ite j2 ud be befeflTJ

Seller hiU 11 Of bi I3OCiVi2pOt at the ti Of raeipt of PL Awnie6teriel to

pjjlin -2 WeseAtio Nier Lebaty

Scbectay York

n1I1 oeM certitietiOflS It prior

to s1i2t toWarehowe Ieetor/LP.Docdy

S-2U-e Atie Pouer Laboratory

Schzeet Tart

PAGE

...jj

DOJ 01688

--r7

ki_. IL ....E1 s..

.DRNO NO

PAGE -6.

PURCHASE ORDER NOci

SHOW NPD NO ON ALL PACKAGES NPD19TAND CORRESPONDENCE _____________________

SHIP To KNOLLS ATOMIC POWER LABORATOIWAREHOUSE BLDG M-2


BILLING INSTEUCTIOHS USE LETTERHEAD ADDEESSI RENDER INVOBCRS IN DUPLICATE T0 FINANCEACCOUNTS PAYABLE

ON PREPAID SHIPMENTS SNIPPING POINT ATTACH ORIGINAL TRANSPORTATION BILL

SHIP VIAP.0.5 TERMS DO-E2 Certified under

DM5 Req

REOUESTED ON SITE DEUVERY DATE ORDERED FORBLDG BUYER

Thu ord.r pI.c.d purauant to Govt Prim Contract No AEC W.31-109 ENG 52 NAVY NOBS 56405 NAVY NOBS 72103


UNIT NET

DESCRIPTIONDISCOUNT

filM QUANTTTY UNIT

PRICE TOTAL

PURCHASE ORDERKaP REV

PURCHASING

IiLLS ATOMIC POWER LABORATcP.O BOX 1072 SCHENECTADy NEW YORK


AND CORRESPONDENCE

SHIP TO KNOLLS ATOMIC POWER LABORATORyWAREHOUSE BLDG M-2

SCHENECTADY NEW YORKft

.1

DOJ 01689

fl1_

NO NO COMM NO DATE ORDERED VENDOR CODE

ri cti cti-7-

PURCHASE ORDER NO

-J

BftLING INSTRUCTIONS USE LETTERHEAD ADDRESS RENDER INVOICES IN DUPUCATE TO FINANCEACCOUNTS PAYABLEON PREPAID SHIPMENTS SHIPPING POINT ATTACH ORIGINAL TRANSPORTATION BILL

SHIP VIA P.0.3 TERMS DO.E2 Cerlthed under

DMS RegREQUESTED ON SITE DELIVERY DATE ORDERED FOR BLDG BUYER

This ord.r placid pursuant to Govt Prim Contract No AEC W-31-109 ENG 52 NAVY NOES 56405 NAVY NOBS 72103

Sub1ect to general terms and conditions of attached Purchase Supplement AEC 958 NAVY 858

UNIT NETDESCRIPTION DISCOUNTITEM QUAN1TY UNIT

PRICE TOTAL

CONFI4GORIFcesaeE pteiaL1y dcn rpties

With etpet tae tiithat PLSeller tull cLtr7 1o1d Geni ere ts

zrr 1033e8 2il2t4y ecse to theSelleE hcs ich eee aie tiIe theZci is the pse 81i11il theSeI1i cr je ecvice ft theS2ir

th rc to tlw Z1r.zy j3.ie ZPL teSeU Lt

the ttL ici 9.tizez ecWe T1uzt ttted Iujt$ to 1.tsLi.cctthiLtty Gwert aUed Ltc2

ctec1 5/21/58.

cpie2.oi the cvi L-te.ei far copito2 critirig the iUriati

IL kk k_k

.1

PURCHASE ORDER

KELS ATOMIC POWER LABORATOdkJt%CHASING P.O BOX 1072 SCHENECTADY NEW YORK

PURCHASE ORDER NOER NO MR NO COAl NO DATE ORDERED VENDOR CODE SHOW NPD NO ON ALL PACKAGES

NPD 91AND CORRESPONDENCE



_j

BILLING INSTRUCTIONS USE LETTERHEAD ADDRESS RENDER INVOICES IN DUPLICATE TO- FINANCEACCOUNTS PAYABLE

ON PREPAID SHIPMENTS SHIPPING POINT ATTACH ORIGINAL TRANSPORTATION BILL

SHIP VIA FOB DO-E2 Certified under

DMS RegREQUESTED ON SITE DELIVERY DATE ORDERED FOB BLDG BUYER

This ord.r pIac.d pursuant to Govt Prim Contract No AEC W-31-109 ENG 52 NAVY NOBS 56405 NAVY NOBS 72103



ITEM QUANTITY UNIT PRICE TOTAL

CONFIRMING ORDER IF CHECKEDCt2ecatity of teria1 zeoeive fxsautit7 ot fitthed isterie1 spDed ian póiz

cant4.ty of eatad s.c jtcdn s1 fe131ttt7 ocBca rut Q3 znpz fznDt.t1ad LI3ue

re1.pt ot ruzested by$e PL dU tih Seller dioLtctnztii oi tzie tic3 X$z theCe11erB pLant The SeUr e1t11of dLpot 1nstzietw ze by PL

iotte for.d f.o.b Sollr p11 eli ueeetLc1 c1 erted AU te re2atveto bw1 u1 of

ese of the ScUer fl ee thua i2ioccf hril1 be certi.tS.eil th irit IPL

SI1 shU conftirin te 1i pliebie ezztgtcoee Cici zz.taUana i.g

the PL cu1Lted tezLai

cii

EXTRA COPYDOJ 01690


CII

RCHASE ORDER NOSHOW NPD NO ON ALL PACKAGES

FIP5jfkP 4473AND CORRESPONDENCE

SHIP TO___________

Instr.7

UNIT NETDESCRIPTION DISCOUNTPRICE TOTAL

The fo11owin instrtious i.11 appy

KAPL viii fmnieh 7r4 reeting reuirexxnts of

L-Z-i9859 as follows

coirD

jOJ 03731

REv

PIiRCFiASI NG

PURCHASE ORDER 7iAI /LKNOLLS ATOMIC POWER LABORATORY

COMMODATW5 VD3i

thciesr moAttiolxni

Atta fr Thirter

-j

BILLING INSTRUCTIONS US LETTERHEAD ADDRESS RENDER IPNOICES SI DUPliCATE TO FINANCEACCOUNTS PAYABLEON PREPAJD SHIPMENTS SHIPPING POINT ATTACH ORIGINAl TRANSPOTA11ON SILL

SHIP VIA Gy8 Itjre88 .Attieboro DOE2 Certified under

DM5 RegREOUOH SETS DELAjon OIED 53 BLt W.Buteffona/yo

ITThis ord.r pI.c.d pursuant to Govt Prim Contract P4o ITAEC w-31.109 ENG 52 NAVY NOBS 56405

Subiect to general terms and cotditions of attached Purchase Supplement AEC -958 NAVY -858

NAVY NOBS 72103


I1O QUAL C1L EiTjJILp AT

Cell Z.b IMcai Toet X4ock- Llid-Section in accordsvith APL Drawic 7li8lEi7

Written reports discusaini the procodurec az4 toche .eused in fabricating Itcmi ji

Copies of certificate in the forn pcrscribod bobcertify t1t the mtoriai end/or

service3 iitI for on APL Purche.ee Order ID-i47O .D

1ve been fiiched in strict accordance vith the

recuirents of the aforesaid ordcr.t

TiUe

TOTAL PBE FOR 3-

F-L NNY

---_ $bZi 7I 00

rYrA rrov

.Jr....I In.fl %_fS.t%



-j

PURCHASE ORDER NO ui

SHOW NPD NO ON ALL PACKAGES NPDAND CORRESPONDENCE ____________________

SHIP TO KNOLLS ATOMIC POWER LABORATORY2WAREHOUSE BLDG M-2

BILLING INSTRUCTIONS USE LErIEHEAO OORSSI RENOEB INVOICES IN DUPliCATE TO FINANCEACCOUNTS PAYABLE

ON PREPAIO SHIPMDJTS SHIPPING POINT ATTACH ORIGINAL TRANSPORTA11ON BILL

SHIP VIA

0.1 1ERM DO-E2 Cerlified under

DM5 Reg

REOUESTtD ON SITE DELIVERY DATEOtOERED rot

BLDG BUYER

This ord.r plac.d pursuant to Govt Pnm Contract No AEC W-31-109 ENG 52 fl NAVY NOBS 56405 NAVY NOBS 72103

Subject to general terms and conditions ol attached Purchase Supplement AEC .958 El NAVY .858 El ______________________

_______UNIT

we1itsketch 72l-61ba3.rnce 8/a

atoek

apacer pcs

r\ic ii- block.5 14 14 7t by

for welding

NETDISCOUNT

TOTAL

DOJ 03732

iuc1ear Inc

PA -2-SCHENECTADY NEW YORK

DESCRIPTION

ITEM QUAH11TY UNIT

CONFIRMING ORDER IF CHECKED El

Corttinucd

PRICE

WelIXmt

GtCh IO 72l-13A0by 9/1

pcr skctcui IT 721-i3B

3/21 bt1ZiCC /1

25 r.13/2/

EXTRA COPY


DOJ 03733

P.O BOX 1072

Pa-j


PURCHASE ORDER NO


NPDO3_DAND CORRESPONDENCE ______________

SHIP To KNOLLS ATOMIC POWER LABORATORY8

WAREHOUSE BLDG M-2


fLING INSTRUCTIONS USE LETTERHEAD ADDRESS RENDER INVOICES IN DUPI.ICATE TO FINANCEACCOUNTS PAYABLE

ON PREPAID SHIPMENTS SHIPPING POINT ATTACH ORIGINAl TRANSPORTATION BILL

SHIP VIA

P.O TERMS

ROIJES1TD ON SITE DELIVERY DATEORDERED FOR

DO-E2 Cerlified under

DMS ReqBLDG

This ord.r pI.c.d pursuant to Govt Prim Contract No AEC W.31-109 ENG 52 NAVY NOBS 56405 NAVY NOBS 72103

subject to general terms and conditions of attached Purchase Supplement AEC 958 NAVY 858

DESCRIPTIONUNIT

DISCOUNTNET

ITEM oumY uNir

PRICE TOTAL

BUYER


Seller iiii1 6vt procecs autline covering the

opaeed details et fabricati for the aaseJ prior

we1iing .is it3.i 6h 1e praviai for

rrc$i testing KI4PL viii reve the proceas

within tweat-fOlU hs after itT$ subetsai

Ur a- be respnsibl3 fer itting this process

te EPL in s.fficioit tI.i for its nrova1 to

.abie seller to meet the delivery reiuirenenta speoitt

1wDeLtveT PdxeitsAPL requires end it is eecetia3 that de1iVei7

the w1 reired by thi order be ude or beft

Septeer 1959 Delivery i1 be aubect to

receipt by 3el1.or the PL supplied asteriil in

accordaas3e with InetrictiCa ebave At the writter

req.uest the delivery will be eztemdM if

litting Ita i3 eM are not received ia

aceordeLee with the echedule or if the regri eM fl are received within

far days of schedule ZxteasiOns will not

exceed dar for day baE.is vlU not be additive

EXTRA COPY

PURCHASE ORDER

PURCHASE ORDER NO_______________________

SHOW NPD NO ON ALL PACKAGES 703AND CORRESPONDENCE

CU

DO


VtNOt CODE

Uxlcar Inc

PA -h-

-41P VIA

-j

SHIP io KNOLLS ATOMIC POWER LABORATORY

WAREHOUSE BLDG M-2


lILtINGINSTrUCTIONS USE LETTERHEAD AODRESS rENDER INVOiCES IN DUPUCATE TO FINANCE_ACCOUNTS PAYABLE

ON PEEPAID IpMNTS SHIPPING POINT ATTACH ORIGINU TRANSPORT

his ord.r pac.d pursuant to Govt Prim Contract.N0 AEC W-31-109 ENG 52NAVY NOBS 56405 NAVY NOBS 72103

to general terms and coditons of attached Purchase

EScIpTlo

INGOR7CDargon viii be usc aa to ae1ding

Z0 coletC dine11Bi0- inpectiOU Miall be Me

the dUer i1 aprOVec1 br KIL Qwilitl ContO2

Engiiee1inC prior to aiipcl1t of tt york

in IteLl i.

Ship .iaterial epecifiea in Itc to

jBtG3 hne Coi11

Connecticut

ixi For ue on KAPL TII K39-t8

The eUer recogniZ t.t Zrconi in var1OU

foxa pOnSO58C poteutia-1Y1rdOu8 propertic

with recect to thc irconi1 furni81 btj iAPL

the 3ellCr awlIleBfull poriniblif

an ahnU

i.d.etuiifI o.n 1.ioA General Licotricba.n2lCGG LILJLi ct

any locacC liability expCfl3C nzm to the

eUcr or otherB wtic1 occur or arise thi1e the

ZirconiU ii the pcsBCCGiOflCd contrOl Of the

CIIC1 or aflyOflC pcCriZ crv1CC for the

yi AfV

EXTRA COPY

SHOW NPD NO ON ALL PACKAGES jVjM

AND CORRESPONDENCE ____________________I.



th

FOB TERMS DO-E2 Codified under

DMS Req

iiovEsltD SITE DaIVERv DATE ORDERED FOR BLDG BUYER


Subject to general terms and condmons of attached Purchase Supplement fl AEC 958 NAVY 858


ITEM QUAMTTTY UNITPRICE TOTAL

with sic piaSeller hP1i

Dni th coire of the work 1ritain ident

iocords and provide rcport in accordance wit

the doc.tnt ontitled Intruetione to Suppli

AccountUlity of Qovcrnnt Controlled Criti

I.teria1at dated 5/21/58

UDon coiz.ction of work provida the

noijer of teria1e Aconta1ilit1 KAPLIi capiec of tuterial report containing

o11ovin infortation

quantity of raw n.teria1 received in powntitr of finiuhed c.tcrial chipped inQtntity of scrap eratc in pounds

qz.ntitr of unprocenucci raw rnterial reiin pomdc arid formD.tailed loosec in powd.s

cauTnuED 011 PE

DOJ 03735

PURCHASE ORDER

POWER LABORATORYKNOLLS ATOMIC

BOX 1072

rO zugoar Inc


PA -5-

PURCHASE p_NO_

-j

U.LING IP6TRUCTIONS USE LETTERHEAD AODRESS RENDER INVOICES IN DUPUCATE TO FINANCEACCOUNTS PAYABLE

ON PREPAID SHIPMENTS SHIPPING POINT ATTACH ORIGINAL TP.ANSPOETA11ON BILL

.fice.tio

roci

forti

rmori

Lath

EXTRA COPY


UI

PURCHASE ORDER

DOJ 03736

PURCHASE ORDER


JAsiNG

NO COAVA NO DATE ORDERED vENOE COOR

Thc1ear Inc

PAGE -6-

SHOW NPD NO ON ALL PACKAGES NPD -703rAND CORRESPONDENCE

SHIP TO KNOLLS ATOMIC POWER LABORA1IUI

WAREHOUSE BLDG M-2


BILLING INSTRUCTIONS USE LETTERHEAD ADDRESS RENDER INVOICES IN DUPUCATE rO FINANCEACCOUNTS PAYABLE

ON PEEPAID SHIPMENTS SHIPPING POINT ATTACH ORIGINAL TRANSPORTATiON BILL

SHIP VIA FOB TERMS DO-E2 Codified under

DM5 Reg

REQUESTED ON SITE DEUVERr DATE ORDERED FOS BLDG BUYER

This ord.r plac.d pursuant to Govt Prim Contract No AEC W-31-109 ENG 52 NAVY NOBS 56405 NAVY NOBS 72103

Subject to general terms and coiditions of attached Purchase Supplement AEC 958 NAVY 858




n0 continiedC0 Upci receipt of infortion quested by

and tthovo KAIL will furnish Seller dispo Ltion

instructions for the cateriaJ rin.ing at

Seller plant The Seller olmil ton receip of

1iCpOBitOZ1 ilBtrUctiOns niialicd by CAPLburn aM buxy chips turniwn c4 fines winorrafly be burned or buried neGotiate for

ptnchas or prepare and chip f.o.b Sellers

plant all unprocessed mterie.l and scrapencratcd All costa relativc to dispositioncmli be at tho expncc of the 11cr and a1

ocmp thus disposed of itha11 be certified in

zriting to IAPL

Seller oI.U confon to all cpplicable inters teCorxrcc Coiscio rcZulstionc in cparingShipping thc KPL eupplicti zLteria1

d.ificatiou to Purchase Order CtWp1cint lbEC-i5i

.4

EXTRA COPY

P.O Box 1072 SCHENECTADY NEW YORK

PURCHAS ORDER NOSHOW NPD NO ON ALL PACKAGES

NPT03

AND CORRESPONDENCE



S1IP VIA F.O.S DO-E2 Cerlified under


This ord.r plac.d pursuant to Govt Prim Contract No AEC W.31.109 ENG 52 NAVY NOBS 56405 NAVY NOBS 72103



ITEM QUANTITY UNIT PRICE TOTALCiMI ORDER IF CHECKED

Uridor Paragraph of Article XV Iispectiontlelcte t1 words in place as they appearbetween the words corrected and aa in the

sixth line thereof

Unr Paragraph of Article XV Inspectioninsert the word tiprcush bctwoer the vord.a

and .rranty as thcy appear in the las

lic thereof

Delete Paragraph of Article XVI Warrantyand mibstitute in lieu thereof the following

The guarantee expressed in this Article

XVI coustitutco the solc cmrantee 1r8se bySeller with rcspcct to the work c.nd itcrs caLl

for or cplicd tdor this crdcr

l4 tinder Paragraph of Article XX Defaultdelete the words toolt dies jigs and fixtur

as they appear between the verde .rcc end

Plan in the sitli flue thereof

DOJ 03737

dIKNOLLS ATOMIC POWER LABORATORYA___

COMM NO DATE ORDERED VENDOR CODE

PAfZ -7-

BILLING INSTRUCTIONS USE LEtTERHEAD ADDRE5S RENDER INVOICES IN DUPLICATE 10 FINANCEACCOUNTS PAYABLE

ON PREPAID SHIPMENTS SHIPPING POINT AtTACH ORIGINAL TRANSPORTATiON BILL

EXTRA COPY

PURCHASE ORDER


sIP4G

ORDERED vENDOR

CODE

1l 1Iiclr Inc

PAGE -B-

P.O BOX 1072SCHENECTADY NEW YORK

PURCHASE ORDER NO


AND CORRESPONDENCE _____________________

SHIP TO KNOLLS ATOMIC POWER LABORATORY

WAREHOUSE BLDG M.2


8IIIING INSTRUCTIONS lUst LETTERHEAD ADDRESS RENDER INVOICES IN DUPUCATE TO FINANCEACCOUNTS PAYABLE

ON PREPAID SHIPMENTS SHIPPING POINT ATTACH ORIGINAL TRANSPORTATION 8111

PVIAP.0.8 DO-E2 Cerlified under

DMS Req

IEQUESTED ON SITE DELIVERY DATEORDERED ro BLDG BUYER

Ihis ord.r plac.d purauant to Govt Pnm Contract No AEC W.31-109 ENG 52 NAVY NOBS 56405 NAVY NOBS 72103

Subject to general terms and cocdiiions of attached Purchase Supplement AEC- 958 fl NAVY 858 LIUNIT NET

DESCRIPTIONDISCOUNT

rEM QUAHITTY UNIT

PRICE TOTAL

eietc af etirety

and nub3tibzte in lieu -thereof the article if led

in Attent vhlt1i 18 id part hereof

by tliia reference thereto

2e certfftcate reqdre in Iten tobreu8e Inspector/SiCrViflfle Snineer

Wareboe Thii3.i1nnl Atord.c Power Laboratoil

Schenectadr Iev York

DOJ 03738

-J

EXTRA COPY

AACHNE11T

Purchase Order NPD-14-Wt03-D

OCVI Taxes

As used throughout this article the term tax inclusive date meansthe date of negotiated contracts and the date set for the opening of bids for contracts entered into through formal advertiaiti As to additional supplies or services

procured by modification to this contract the term tax inclusive date means the date

of such modification

cept as may be otherwise provided in this the contract priceincludes all Federal State and local taxes and duties in effect and applicable to

this contract on the tax inclusive date except taxes other than Federal transportation

taxes from which General Electric the Government the Seller or the transactions

or property covered by this contract are then exempt Unless specifically excludedduties are included in the contract price and if freight is included in the contract

price Federal transportation taxes are likewise included

If the Seller is required to pay or bear the burden of any tax or dutywhich either was not to be included in the contract price pursuant to the

requirements of paragraph or was specifically excluded from the contract

price by provision of this contract or ii of an increase in rate of any

tax or duty whether or not such tax or duty was excluded from the contract

price or of any interest or penalty thereon the contract price shall be

correspondingly increased Provided that the Seller warrants in writing

that no amount for such tax duty or rate increase was included in the

contract price as contingency reserve or otherwise And provided furtherThat liability for such tax duty rate increase interest or penalty was

not incurred through the fault or negligence of the Seller or its failure

to follow instructions of General Electric

If the Seller is not required to pay or bear the burdor obtains

refund or drawback in whole or in part of any tax duty interest or

penalty which was to be included in the contract price pursuant to the

requirements of paragraph ii was included in the contract price or iiiwas the basis of an increase iz the contract price the contract price shall be

correspond.ingly decreased or the amount of such relief refund or drawback

shall be paid to General Electric as directed by General Electric Tne

contract price also 5Jl be correspondingly decreased if the Seller through

its fault or negligence or its failure to follow instructions or General

Electric is required to pay or bear the burden or ddes not obtain refund

or drawback of any such tax duty interest or penalty Interest paid or

credited to the Seller incident to refund of taxes shall insure to the

benefit of General Electric to the extent that such interest was earned

after the Seller was paid or reimbursed by General Electric for sucti taxes

082759 -1-

DOj 03739

D.J411703-D Attacflment

Invoices or vouchers covering any ad..justment of the contract price

pursuant to the paragraph shall set rorth the amount thereof as separate

Item and shall identify the particular tax involved0

Nothing in this paragraph ah-11 be applicable to social security taxes ne1

income taxes excess profit taxes capital stock taxes Federal transportation

taxes except changes in the rate thereof including repeal pertaining to shipments from the Seller to General Electric unemployment compensation taxes or

State and local taxes ept tho.ee levied on by the contract

sales price the services or completed supplies furnished under this con

tract including gross income taxes gross receipts taxes sales and use taxes

reiaeaxes or franchise or occupation taxes measured by sales or receipts

No adjustment of less then $100.00 shall be made in the contract price

pursuant to this paragraph

Unless there does not exist any reasonable basis to sustain an exemption

General Electric agrees upon request of the Seller without further liability

except as otherwise provided in this contract to furnish evidence appropriate to

establish exemption from ay Federal tax which the Seller warrants in writing

was excluded from the contract price or ii any State or local tax Provided that

evidence appropriate to establish exemption from duties will be furnished and

Government bills of lii1ng will be issued only at the discretion of General Electric

In addition General Electric may furnish evidence appropriate to establish exemption

from any tax that may pursuant to this clause give rise to either an increase or

decrease in the contract price

The Seller shall promptly notify General Electric of all matters pertaining

to Ped.eral State and local taxes and duties that reasonably may result

in either an increase or decrease in the contract price

Whenever an increase or decrease in the contract price may be required

under this clause the Seller shall take action as directed by General

Electric and the contract price shall be equitably adjusted to cover the

costs of such action including any interest penalty and reasonable

attorneys fees

For the purpose of this contract under this Article 26 personal property

which is acquired by the Seller or furnished by General Electric and used in the per

formance of this contract title to which on the tax assessment date is vested in the

Government and any interest which the Seller may have in such property are consitered

exempt from personal property taxes Further the provisions of paragraph of ti.i

article shall be applicable to personal property taxes that may be assessed on 3uch

property or the Sellers inteiest therein and the contract price shall be increased

or decreased in accordance with the provisions of such paragraph for such taxes

or the allocable portion thereof and any interest or penalty thereon which would

otherwise be subject to adjustment under paragraph The Seller warrants that the

prices in this contract do not include any amounts as contingency reserve or other

wise on account of any such taxes on personal property or any interest therein

082759-2- DOJ 03740

A-6 5-59 REV

PURCHASING

$5RNO

tTa.s aM Cmtro1s CorpDiv of Te.s IwtruimtC Inc

AttlebOAttn Pytati

e1oiST

-j

certify that the mterial

LM/ór cervices cafled for KAPL Puchaco Order

PD have been furnished in strict accordance

iith the reqiirements of the aforesaid OrderSited_________________Title__________________Ite _________

Cmtinued Page

DOJ 03747

KNOLLS ATOMIC POWER LABORATORYPURCHASE ORDER


PURCHASE ORDER NO

SHOW NPD NO ON ALL PACKAGES 4471AND CORRESPONDENCE ____________________

SHIP To KNOLLS ATOMIC POWER LABORATORYWAREHOUSE BLDG M-2

SCHENECrADY NEW YORX

EILLING INSTRUCTIONS USE LETTERHEAD AOORESS RENDER INVOICES IN DUPUCATE TO FINANCEACCOUNTS PAYABLE

ON PREPAID SHIPMENTS SHIPPING POINT ATTACH ORIGINAL TR.ANSPORIATION SILL

DO E2 Cerlfied underSHIP VIA

Gays EreB6 t1eboro Z9.as let 30 DMS Reg

REQUESTED ON ST1oaNTrt Ioie Roce

BWG11 Ts/M .gterfeas

This ord.r plac.d puriuant to Govt Pnms Contract No AEC W-31-109 ENG NAVY NOBS 56405 NAVY NOBS 72103

Subject to general terms and conditions of attached Purchase Supplement AEC 958 NAVY- 858 LI

UNIT NET

DESCRIPTIONDISCOUNT

ITEM ouAjmiY uwrr

PRICE TOTAL

100 ca

11

200 ea

ea

AT SC

1to copieS of CetificSti1 in the form prescribed

ECE VEDEP 21950

.HINNY

----- aoo.ooTots price of Items and

FXTRIi COPY


AND CORRESPONDENCE



SILtING INSTRUCTIONS IUS L1TEHEAO ADDRESS RENDER INVOICES IN DUPtICATE TO FINANCEACCOUNTS PAYABLE

ON PEEPAID SSIIPMEN1SSNIPPING POINT ATTACH ORIGINAL TRANSPORTATION SILL

DOJ 03748

PURCHASE ORDtt



COMNO DATE ORDERED VENDOR CODE

TOketftl1 and controls Corp

Page

PURCHASE ORDER NOL414W._I

Lu

Il

ORDERED FOR

UA1Tfl UNIT

This ord.r pI.c.o pursuant to GoVt Prim Contract No AEC W-31-109 ENG 52 NAVY NOBS 56405

Subject to genera terms and conditions of attached Purchase Supplement AEC -958 NAVY 858

BLDG BUYER

DESCRI PTION


The fo1ioiing inctr%z1CtiCSS sth1l app

NAVY NOBS 72103

UNIT

PRICE

will .rnjoh

DISCOUNTNET

TOTAL

If the amount of Zirealoy -2 requested by the SeUe

and furuished by APL is inufficieflt to cauplete ti

work recLuired by this order additiOnal Zirealoy -2

can be supplied by KAPL at Sellers expense at the

rate $19.00 per pound AU mterial used by the

Seller for the work required by this order shall be

certified by the Sellrr as being YAPL supplied

casterial

be fGloVB

Continu PaGe

EXTRA COPY

JLfl UKOt

NEW

fl end Ctr CorpSHIP TO KNOLLS ATOMIC POWER LABI

WAREHOUSE BLDG M-2PateSCHENECTADY NEW YORX

6LLINC INSflUCTIO USe LETTEIHEAD AODRE5S ENOU INVoKES ui ouptjcfl 10 FINANCE_ACCOUNTS PAYABLE

Subject to general terms and codmons of attached Purchase Supplement AEC.95 NAVY 858

ITIM QUANTITY DESCRIPTION

It

urftc cOfldjtio chali be 63 rms better

Graj.n size h1 not OXCCCC1 P4- 1on-fcrro

Dcljvoi7 CUSiCtPL u.r czid it is esGntjc.j tha.t delivery.LOflO

/k Item to wcks tter reccipt of AVLfurnIshed atTrjj.Itw tour ses after receipt or KP

flatrial

The recofjze tr1 71rconiuii tn vrThuzfors pOeec potenti.Uy iazardo prop2rtjLith r-.rpct to th tirconj.i furnj iy KPLt1 ller csu rcponij anr wJJinrn.j- z.nd hold General Electric hartLs e.ajncany lcwses 1ithiLity expenses or damage to theSeller or otb.ers v11cb 3ccur or arise i1e te

Z.ireoniuzn in the posecsjon cnd control of thl1er or anyone perorj v1c for the elLrli\

DOJ

EXTRA COPY

TO KNOLLS ATOMIC POWER LABORAWAREHOUSE BLDG M-2


-JBILLING INSTRUcJIO USE LErIERHEAD ADDEESS EENDEE INVOICES IN DUPLICaTE ro FINANCE_ACCOUNTS PAYABLEON PEEPAID ShIPMENTS SHIPPING POINT ATTACH ORIGINM TRANSPOETATION BILLSilV

OSTDo-E2 Ceed under

DMSRe9.1 ___REQUESTED ON 511 DELIVERy DATE

ORDERED FOB

BLDGBUYER

This order placed pursuant to Govt Prim Contract NoAEC W-31.109 ENG 52 NAVY NOBS 56405Subject to general terms and conditions of attached Purchase Supplement AEC 958

NAvY.8s8

FTEM QUANTITyUNIT DESCRIPTION


iti rarc to 7irealoy supplied PLthe Seller Gha.1

Th.zrjn thr cour of thc .ork taintajnintii rer anä provr rporF- inccorCance LrIt.i tT dOci ntj-j IritrutEtIppjer cIb1tiji

Cctrfl CjticaJ 14aterjs datec 5/1/53

Upon COzp1tjon of the rork provjd thenagr of tcriz.I LccoutabUJ fouicic i-rjc.j. rc-porj cOntajnj tcfolloujn ino1_atjo

Quantity of ra% material receiycã InpOunds and form

QuantIty of finished material slaippcdin pounds anti formQua.nUt of scrap eneratcj in poundsand foriQuantity of unprocesced ras material

reajnjr in pounds and forni

COfltjflU2d Pare

PURCHASE ORDERKNOLLS ATOMIC POWER LABORATORy

P.O BOX 1072

1etalc and Controic Curt

Pa


AND CORRESPONDENCE

DOJ 03750

EXTRA COPY

CHASING

PURCHAItE ORDER


BOX 1072 SCHENECTADY NEW YORK

PURCHASE ORDER NO

t1 and Co.ro Cc.rp


AND CORRESPONDENCE

DOJ 03751

NO NO COMM NO DATE OEDEEW VENDOR 47O1-T

tILLING INSTRUCTIONS USE LErTERHEAD ADDRESS RENDER INVOICES IN DUPLICATE TO FINANCEACCOUNTS PAYABLE

ON PREFAb SHIPMENTS SHIPPING POINT ATTACH ORIGINAL TRANSPORTATION BILL



th

SHIP VIA F.O.L MS DO-E2 Cerlified under

DMS Reg

REQUESTED ON SITE DEUVERY DATE ORDERED FOR BLDG BUYER



UNIT NET


EM QUANTITY UNiTPRICE TOTAL


rccijt 1.Ofl rctectci by EL cifrfif -..._. C..

.hJw I. .1...M....L

ittion .Zor the zcmirdg at the z1Lnt 1O dUeI abnil up receipt of ispecitl.o

rr4 rIc t-i j15 K.PL burn and buryurcc wcparc r.i f.o.b

LJr. terLel acgenerE.tcd All eot3 rLtiv to buzT1in en buryiA

of scrap hnil be at the expenae or the Seller and

scrap thw d.ispocted of thc1 be ecrtff led in ritinto KAPL

Seller fthfihi con1oru to all applicable Interstat

Coeree C1miE1ijOfl regu1atis In preparing

shipping the 1CAPL cuplied teriaL

Sc.ler ah1 mn.f copy of his Receiving eport

at tIne of reveipt of 1CAL urniabed nteriai to

Supervisor iteria Control

Building -2 Warehouce

Atic Power

Sohenectady New r1

Th1 ordcr confirIng telegram on Augut 19 1959

EXTRA COPY

Dale ftut Zi 1959

..JOLLS ATOMIC POWEP LABORATORY

scHENcrADy NEW YORK

Achon Required byInfortiOfl

Type Contract

Source of Funds

Shop Order NoDolIars This Chango

Dollars Accumulative stDollars Presently Committed

Approve 7th Level Manager

6th Level Mannger

5th Level Manager

4h Level Manager

General Manager

tkro

FECEWED.UGi 1959

HANNY

DOJ

CogmzantRftoueser/A_4

To 11 Euclear Inn

Subect APPROVAL

IOILTI0l1V ZLT CALO IARIAL SCE 59270

to Vendc No SCli 59270 IV 25

FirciaI Representative

SIGNATURES rEQUIaD

DISTRIBUTION

SM BishopJW oUerCF DereeAl Doonan

Gibe-tus

JV Go4thwaite

3P1cy

EIacyHA Loucks

Pao 2iCT/7WJ Prin

SturgeaTrx1er

wwward2

KAP 3288 3-58 REV LV PART

ATOMIC ow .ABORATORYBOX O72

sCHENcrAoY NEW ORK

Dte August 14 1959

To Nuclear Inc0Box 898

Attleboro cachusetta

Attention 21r R0 Dunlop

Subect APPIVAL TO LT ZIIICAWZ MAIAL FR SCII 59-270IVEATI to Vendor No CCTI 59270 IV 25

Relerence GC 59270 IV dated Ju 14 1959CN Reqi.eat Pbi APL-97 511 dated JWy 10 1959

CN Bequest Form 514 subirittal for approval the changes that will beincorporated in Ma11ory-Saron Zirconjt brication iftcatio Report

rezu.tt of IV reeceThe cngea rt1ined 1eqtect Form refexence axe approved withone exception

Edr1y c1Teyr tea used on round stock up to dieieter usingf- iU shor surface defects within mile of the 00D0Further tests ch aa ultrasonic testing or x-rey will beproterly i.uate bar stock

Thin in.formation does not roieve the contractor frc fulfllli23 his oblitiorunder this contract0

This infozticn does aot afZect the scope of the contract and in no vsyauthorizes increaee 4n or change of delivery of the equient beingpurchased imder this ctrct

DOJ 03850

Cognizant

/7

Jonent 1258of the rorequired to

KAP 328A O58 REV. fl.V PAPJ

P.O BOX 1072 SCHENECTADY NEW YORKuJ

PURCHASE ORDER NO

SHOW NPD NO ON ALL PACKAGES NPD h2DAND CORRESPONDENCE

_____________________

SHIP To KNOLLS ATOMIC POWER LABORATORI-

WAREHOUSE BLDG M-2


DO-E2 Cerlified under

DM5 Reg

aT ica MeT1Z 1BL0 M.W sta/pursuant to Govt Prim Contract No AEC W-31-109 ENG 52 NAVY NC 56405

and conditions of attached Purchase Supplement AEC 958 NAVY 858


EAPL NO Qm31ty ntrol Inapectic at

Bource

Teat Cell Azseilbly in aceOrdce vit.h KIPL

--Th D4857 Rev all driings apsefficationaoi4 feenee 1iate therein

Ceztificatici as requiret by izistuctim beiov

LOT above- ----- ________

folioving intruction5 shEll p1y

Drawings

The fa11ovin drarings vbith describe the ptaof the ass1y are hereby part of thisorder

ccmtlnuei Pe

r---r---

DOJ 04049

---

KAP-IG 5.50 PRY

PURCHASING

PURCHASE ORDERKNLS ATQMIC POWER LABORATO

TO Wic1e Inc

Attlebo-o schueetts

Attn Sager

BILLING INSTRUCTIONS USE LEITERHEAD ADDRESS RENDER INVOECRS IN DUPUCATE T0 FINANCEACCOUNTS PAYABLE

ON PREPAID SHIPMSMTS SNIPPING POINT ArTACH ORIGINAL TLANSPOTAT1ON SILL

Subject to general terms


ou.uiuv uwir--

PRICE TOTAL

NAVY NOBS 72103

Li

Li

Dr1ng Rev __785Tzh.12PL 721811E57Sh.123213Ee6Sh.12PL 21.3E1ele6Sh.1

WTe8Z59361C51e8

861c532

953B8k7

1J1B8001

ukB02U1B8003UhiB8001i

U11.B8005

861c590

10917145

21337213E4414

o49T87

wJU ir IIITI

KAP60 I5-9I REVPURCHASE ORDER

KtLS ATOMIC POWER LABORATORPURCHASING P.O BOX 1072 SCHENECTADY NEW YORK

-4

3P OlDER NO NO CONJ NO DATE OOERD

VENDOioJ

lic1.r Inc

PiX2

PURCHA

SHOW NPD NO ON ALL PACKAGES lNPD31AND CORRESPONDENCE

BILLING INSTIUCTIONS jUSt LETTERHEAD ADDEESS RENDER INVOICES IN DUPLICATE TO FINANCEACCOUNTS PAYABLE

ON PEEPAID SHIPMENTS SHIPPING POINT ATTACH OF.IGINAI TLANSPOPTAT1ON SILL

SHIP TO KNOLLS ATOMIC POWER LABORATQIWAREHOUSE BLDG M-2


SHIP 1A P.0.5 TEEMS DO-E2 Certified under

DMS RegRECUESIRD ON SITE DELIVERY DATE OWETD FOR BLDG 3tiI.8/K

This ord.r pIac.d pursuant to Govt Prim Contract No AEC W-31-109 Er4G 52 NAVY NOBS 56405 NAVY NOBS 72103

Subject to general terms and conthtions of attached Purchase Supplement AEC- 958 NAVY 858

UNIT NET

DESCRIPTION DISCOUNTFIlM QUAHflTY UNIT PRICE TOTAL


TiUe

Continued on pate

E.1iiLI FrYTr__ ____L._...Li Li

DOJ 04050

W.oS NO 8840 C0MA 840 DATE 08080 VN08 CODE

Drawing N0C0 .MING ORDJ CHECKED

86lc57PL 861C5l7

361C51e9

953B8986lQ55o

861C528

861c529

S1C535

942lO1105A9OT8105A9079

105A9615

K7A2429al3E439

FL 213P39

rWW rW -i

AP-6G 5-691 CV

PURCHASING

PURCHASE ORDER

LS ATOMIC POWER LABORATOR


In

____________ ____________________________________PURCHASE ORDER NO


fNPD 144723..DAND CORRESPONDENCE

Nucle IncSHIP TO KNOLLS ATOMIC POWER LABORATORy

WAREHOUSE BLDG M-2

PiG SCHENECTADY NEW YORK

-J

BILLING INSTRuCTIONS USE 1TTERHEAD ADDRESS RENDER INVOICES IN DUPliCATE TOI FINANCEACCOUNTS PAYABLE

ON PREPAID SHIPMENTS SHIPPING POINT ATTACH ORIGINAl TRANSPOEIA11ON SILL

SHIP VIA P.0.8 TELMS DO-E2 Certified under

DMS RegREQUESTED ON SITE DELIVERY DATE ORDERED FOR BLDG .W Uena/ ark

This ord.r plac.d pursuant to Govt Prim Contract No AEC W-3I-109 ENG 52 NAVY NOj 56405 NAVY NOBS 72103



ITEM ounmy UNIT--

PRICE TOTAL

Title

Al drawingo except tho8e nmrked with an have

.turniE with Scheô.ule

3p3tC

Continued on li

EJE Tf1.i ___L ____________L

DOJ 04051

2Natis1s

PURCHASE ORDER

IS ATOMIC POWER LABORATOR


PURCHASE ORDER NOSHOW NPD NO ON ALL PACKAGES

lNPDAND CORRESPONDENCE



KAPL viU mtp1y Ineçnel Z1o4 the

folioving Mls1ona conditiis for the itsas specified belay by October 1959

VT FIJI r-r-v .-

DOJ 04052

uu mi .. miIi-mLiti

KAP-60 5.59 REV

PURCHASING

OBOES NO NO COMM NO DAIS 0505W

TO

uc1ear Inc

VTNOOS CODE

-j

BILLING INTIEUCTIONS USE LETTESHEAD ADDRESS RENDER INVOICES W.i ouPuCalE TO FINANCEACCOUNTS PAYABLEON PREPAJO SHIPMENTS SHIPPING POINT ATTACH ORIGINAL 1RAPCTATION BILL

SNIP 1A P.0.5 TELV5 DO-E2 Cerlified under

DM5 Reg.1BEOURSTED ON SITE DELIVEEY DATE 05.0510 FOB BLDG MQW.B1fT16/

This ord.r pIac.d pursuant to Govt Prim Contract No AEC W-31.109 ENG 52 NAVY NOBS 56405 NAVY NOBS 72103

Subject to general terms and condsttons of attached Purchase Supplement AEC- 958 NAVY- 858


UIM QUANTITY UNIT PRICE TOTAL


Ae IfleOflSl

SizeIt Ti Le

1O9TT1.5

213E444

0ditioi

Raui ac1

Porgin p1

KAPL SpecIt43i9

If It tin ii

Bar stock

be eertif

by KAPL

ont onPae

to

ed

510 lb

0O lb

iOO lb

L1O lb


_____ Dring Size

SCHENECTADY NEW YORKuJ

Cl

PURCHASEB-iSHOW NPD NO ON ALL PACKAGES

AND CORRESPONDENCE IJNPD

SHIP TO KNOLLS ATOMIC POWER LABORATORWAREHOUSE BLDG M.2


Above material to be furnished in quantity of one

each

EAL will supply 2530 lbs of ingot ingota ClO131Il lbs and BCU1e7 1259 lbs certified

to Preliminary Ctilitsry Specification for Zirca.1

Ingota for fabrication of the zircaloy po ona

this eizb1y If the unt Of aircaJ.oy ic in

sutficient to cplete the work additional mater

will be supplied by KAPL at Sellers expense at

of $11.00 per pound

All Other teria1

Co t1 on page

LIEII

be supplied by the vendor

-.TTV .- TT

-- --

DOJ 0405

K.6O 5-591 REV

PURCHASING

PURCHASt ORDERKNLS ATOMIC POWER LABORATOR

P.O BOX 1072

DB NO NO COMM NO DATE OB.oRw VENDOR COOt

Nucleer ZAC

PAaX

-j

BILLING INSTRUCTIONS USE LETTERHEAD ADDRESS RENDEB INVOiCES IN DUPLICATE TO FINANCEACCOUNTS PAYABLE

ON PREPAJO ShIPMENTS ShIPPING POINT ATTACH ORIGINAL TRANSPOSTAT1ON BILL

SHIP VIA P.0.5 TERMS DO-E2 Cerlifled under

DMS RegREQUESTED ON SITE DELIVUV DATE ORDERED FOR BLDG 14.hIYtCff.3/Qlt

This ord.r plac.4 pursuant to Govt Prim Contract No AK w-31-109 ENG 52 NAVY NOBS 56405 NAVY NOBS 72103

Subject to general terms and condinons of attached Purchase Supplement AEC 958 NAVY 858


ni utmiv uNIT.1

PRICE TOTAL

ItaLI

2l3Z37

Oiditi

ForKAPLSpKPM 3-k

Wel

13D

ii

rate

PURCHASE ORDERKNILS ATOMIC POWER LABORATORY

PURCHASING P.O BOX 1072 SCHENECTADY NEW YORK

_________________________________________________ PURCHASE ORDER NODS NO NO COMM NO DATE OIDEEED VNO5 CODE SHOW NPD NO ON ALL PACKAGES

AND CORRESPONDENCE______________________

TO

____ SHIP TO KNOLLS ATOMIC POWER LABORATOR\WAREHOUSE BLDG M-2


__JEIILING INSTEUCTIONS USE LErIESHEAD ADOEESS lENDER INVOICES IN DUPliCATE TO FINANCEACCOUNTS PAYABLE

ON PEEPAJD SHIPMENTS SHIPPING POINT ATTACH ORIGINAL TEAHSPOETA11ON SILL

SHIP VIA F.O.S itEMS DOE2 Cerlified under

DM5 RegREQUESTED ON SITE DELrERY DATE ODEEED POt BLDG

This ord.r pIac.d pursuant to Govt Prim Contract No AEC W-31-109 ENG 52 NAW NOBS 56405 NAVY NOBS 72103



ITEM QUANTITE UNIT PRICE TOTAL


AU ield1r heat treatinG mniiacto1iflG

quality contro3 procedmca 9h1 have KAPL kroiprior to releoe for fabrication Sefl Ml1respcisible for submittinG the aforeso.14 oeedm

KAPL for prval In afficient ti to eneWeSeller to et the delivery requireznt. It is

intention to ent ejpproval of thae prooe ares

vithin forty-eigtit 1w hure after their sub.BB onIf KAPL Latla to p2ve these procedures within

forty-eue iure specified KAPL viii uponreceipt of written request by the Seller lay-far

day eztensiosi in the delivery requirut Anyvoxt done by the Seller prior to receipt of KAPL

approval of Seller procedmes heU be at Seflei

risk

iti.nued on Pae

.i __ .11

DOJ 04054

VIJ I.LIllI.IL

KAP-SG l.59 REV

PURCHASING

PURCHASE ORDERKNLS ATOMIC POWER LABORATORr


WrDR NO NO COMM NO DATE ORDERED VENDOR

Nuclear Inc

PA

PURCHASE QROER NO

Li

VI


AND CORRESPONDENCE INPD



REQUESTED OW SITE DEUVERY DATE ORDERED FOR

This ord.r pkc.d pursuant to Govt Pnm Contract No AEC W-31-109 ENG 52 NAVY NOBS 56405

Subject to general terms and conditions of attached Purchase Supplement AEC 958 NAVY .858

DESCRI PTION._ QUANTITY UNIT

II Pak1 an Pakeging

Poing add packaging of 03.1 parts delivered tophnll be In accordance with 1f1L-N-1982 shipsdated 28/57 Aitzient dated 12/G 57

Sealiw and pacitaging stail be Lvel in accordance with Para 3.2.2.2 padc.ing shail

Level in accordance with Pa 3.2.3.11

Pieces be packed in heat sealed polyetwrapper

Delivery requirnente

KAPL requires and it is essential that deliverywork be made on or before January 1960

continued Page

-r--

i--- ----- a-----

DOJ 04055

.1 11IIL.TITILILII

BILLING INSTRUCTIONS USE LETTERHEAD ADDRESS RENDER INVOICES DUPLICATE TO FINANCEACCOUNTS PAYABLEOW pREPAID SHIPMENTS SHIPPING POINT ATTACH ORIGINAL TRANSPORTATION BILL

SHIP VIA TERMS DO-E2 Cerl fled under

DMSReg.1BLDG


PURCHASE ORDER5-59 REv

KN ATOMIC POWER LABORATORPURCHASING P.O BOX 1072 SCHENECTADY NEW YORK

_________________________________________________PURCHASE ORDER NO

NO NO COMM NO DATE OBOEBED VENDOBCOOl SHOW NPD NO ON ALL PACKAGES

NDI h4.hl723_iAND CORRESPONDENCE

io MCNuelerIneSHIP TO KNOLLS ATOMIC POWER LABORATOR

WAREHOUSE BLDG M-2


BILLING INSTEUCIIONS USE LETTEEHEAO ADDEE55 BENDEE INVOICES IN DUPLICATE TO- FINANCEACCOUNTS PAYABLE

ON PREPAID SHIPMENTS SHIPPING POINT ATTACH ORIGINAL TEANSPOBTAI1ON BILL

SNIP VIA P.0.1 DOE2 Certified under

DM5 ReqREQUESTED ON SITE DELIVERY DATE oIDEED Pot BLDG MIW Bfens/eThis ord pIac.d pursuant to Govt Pnm ContactNo AEC W-31-109 ENG 52 NAVY NOBS 56405 NAVY NOBS 72103



ETEM Qu.e.Hi1n UNIT PRICE TOTAL


Ce ti cation and Teat Reaul.ta

Seller ni certify t1mt he has plied theaeit of 1CAPLwplied lnooiiel tcrial in acco-with Instruction ove Seller ehall

certify that nil Zirc3loy teriai uae in thework required by thia order is certified to

.1itnry Specification ZIL..l9859A .is cert lcatioz

Bhr4ll be in the foilo%rin ori

nI certify that the ateri aid/oi

eervicea celled for cn KAL PUxChae NPDhave been funished in etrict accordwioe with

requireaente of the crenai- order.

Title____________Date___

Cotfnn on Pa

i.I iL

DO3 04056

.1

KAP.SG 5.9 REV

PURCHASING

PURCHASE ORDER

KN.S ATOMIC POWER LABORATOR

p.0 BOX 1072 SCHENECTADY NEW YORK


AND CORRESPONDENCE i4P1P




Seller abml.1 provide one reproducIble copyof this certification.

Certification be sent to Warehouse Inspect

Supervising 1neer NCO terial Process Controand Certification Group Warehouse Bldg Z4-2Knolls Atnic Power Laboratory Schenectady hay

7o The Seller recognir.es that zirconii in various

forms possesses potentially hazardous propertiesWith respect to the zirconit tnnished by KAPLthe Seller ssea full responsibility andinfy and hold General Zlectric harnless aCat

losses liability ezpensee or dage to the

Seller or other vhieh occur or arise vhile the zi

coniwn in the possession control of the

Seller or anyone perforTaing services for the Sell

With regard to the zircaloy supplied by KAPLSeller 5h3

Continued on page 10

DOJ 04057

FT iIILIiR L.1iiII

DEE NO NO COMM NO DATE ODIRED VENO

Cô6

Nuglear Inc

P9

PURCHASE QPpERNO

-j

BILLING INSTRUCTIONS USE LETTERHEAD ADDRESS RENDER INVOECES IN DUPUCATE TO FINANCEACCOUNTS PAYABLE

ON PREPAID SHIPMENTS SHIPPING POINT ATTACH ORIGINAL TRANSPORTAT1ON BILL

SèP VIA 0.1 TERMS DOE2 Codified under

DM5 RegREQUESTED ON SITE DELIVERY DAlE ORDERED FOR BLDG %.V ft ums/k

This ord.r pIac.d purwant to Govt Prim Contract No LI AEC W-31-109 ENG 52 LI NAVY NOBS 56405 LI NAVY NOBS 72103

Subject to general terms and conditions of attached Purchase Supplement LI AEC 958 NAVY 858 LI


EM QUANTITY UNIT PRICE TOTAL

--r ry.._L._ ___ ._L_____...__... L_ _....... .._



th

LIE.IJ.I1E_TIIL

DOJ 04058

KAP-6G 5-5E .Ev

PURCHASING

f4

OEB NO NO COJ NO DATE OWIED VENO

cd

PURCHASE ORDER

KN ATOMIC POWEk LABORATORP.O BOX 1072 SCHENECTADY NEW YORK

Nuale Inc

PAGE 10


AND CORRESPONDENCE

PURCHASE ORDER NO

ê723-D

-J

BILLING INSTRUCTIONS USE LE1TERHEAD ADDRESS RENDER INVO4CES IN DUPLICATE TO FINANCEACCOUNTS PAYABLECR4 PEEPAJO SHIPMENTS SHIPPING POINT ATTACH ORIGINAl TRANSPORTATION BILL

SHIP VIA FOB TERMS DO-E2 Cerlified under

DMS RegREQUESTED ON SITE DELIVERT DATE ORDERED FOR BLDG

This ord plac.d purauant to Govt Prim Contract No AEC W.31.109 ENG 52 NAVY NOBS 56405 NAVY NOBS 72103 flSub1ect to general terms and conditions of attached Purchase Supplement AEC 958 NAVY 858




irin the cose of tb nta1n indeificat.tci records sed Fovide reports in ocor eewith tb docnt entitle Insthictiona to St pli.eraAecotmtabilitr of Governt troUed Critic

4IMaterials dated 5/21/58

Upon t1etion of the voit provide the lnaof .teria1s Acountility KAPL foiw Qecopies of teria.1 report cozataining the fo .oviiufotion

Quantity of rmr matetial in pounds and fcaiQutity of finihed teria1 shipped in unds formQuantity of ecr genexmed in pounds and oriaQuantity of mprocesaed rmi zteria1 rr ng in oundgand formDetailed loasca in pounds

Upon receipt of information requested by id

ubove 1CAPL will furnish Seller d.ispositiciatruetions for the material rna1Lning at theSeller plant The Seller mh.n.1 upon receii of

Car on ge disposition furnished by KAPL bu and bury thipa

IIR ThIi IIiL

PURCHASE ORDERKN.LS ATOMIC POWER LABORATOR


NO P40 COMM NO DATE ORDERED yE

PURCHASE RDER NO

AND CORRESPONDENCE r.JNPD .btNDORöSHOW NPD NO ON ALL PACKAGES

TO

SHIP TO KNOLLS ATOMIC POWER LABORATORNue.lear IncWAREHOUSE BLDG M-2

SCHENECTADY NEW YORKPAGE. th

-JBILLING INSTEUCTIQP4S USE LETTERHEAD ADDRESS RENDER INVOICES IN DUPLICATE T0 FINANCEACCOUNTS PAYABLE

ON PEEPAID SHIPMENTS SHIPPING POINT ATTACH ORIGINAL TRANSPORTAI1ON BILL

SHIP VIA Tu.Ms DO-E2 Codified under

DM5 RegREQUESTED OH

SITE DELIVERY DATE ORDERED FOR BLDG M.W 3tfenaiit

This od.r pIac.d pursuant to Govt Prim Contract No AEC w-31.109 NC 52 NAVY NOBS 56405 NAVY NOBS 72103

Subiect to general terms and conditions of attached Purchase Supplement AEC 958 NAVY 858

UNIT NETDESCRIPTION DISCOUNTrr QUANTITY UNIT PRICE TOTAL


turuins and flxea viii nozs21ybe buruedor buried nagotiate for pchaee Qr prepareand ship f.O.b Sellers plant all unproceaedmaterial and acr zeratei All costs relat vs

position gh1 be at the expense at theSeller all scr thus disposed of 8hs1

certified in writing to $CAIL

8eLler sall corxtorm to all applicable Intierst teCoierce Ciieni egion relaticma in preparingan.d shipping the KAPLsupplied material

CGTEAP OF 9/25 59

RECEWEDOCT161959

WALTER NEISZDOJ 04059

EXTRA COPY


Ui

PURCHASE ORDER NO


AND CORRESPONDENCE

SI-lIP To KNOLLS ATOMIC POWER LABORATORUi

WAREHOUSE BLDG M-2


Purcbae of

Octcber ib- l99 La ber as followsi

Inooiorate tb foUavin6 chgefl dPr InauCtiof the or

D.ete asLnc 23.311e6 Zt31ee6

mibstitute In lieu thereof DravingeNo

Bev Otitl

Instruction B2A delete Drg 78%11substitute in lieu thereof Drmdng Th 71i81359

This Amt is being issued in lieu of IV3

to correct typograthica2 err in the original ox.er

CEIVEDflT26 1959

WALTERNEISZ

DOJ 04060

PURCHASING

PJJRCHASE ORDER559 REV.. NOLLS ATOMIC POWER LABORAIJRY

Task A.2

IC0M

M HG 11jttlebero esaclmsetts

attn 3k Sager

BILLING B6TBUCTIONT US LTTEBHEAO AoottsSI PINOEB uwoct5 B4 DUPliCATE TOI FINANCEACCOUNTS PAYABLE

ON PEEPAJO SHIPMENTS SHIPPING POINT ATTACH OBIGINAL TBANSPORTAT1ON BILL

NRMSHIP VIA C1tozuo es$ DOE2 Cerl ed nd

ROUESTED ON SITE DaJvwr DAU DE4/J0DMS/

This ord.r pI.c.d pursuant to Govt Prim Contract Ho LI AEC W.31-109 ENG.52 NAVY NOBS 56405 NAVY NOBS 72103 LI

Subject to general terms and conditions of attached Purchase Supplement AEC 958 LI NAVY 858 LI

UNIT NET


ITEM QUANTITY UNIT

PRICE TOTAL

PCUA 1E 6MOLr Amt OfChange this iit 3.

flevise Anmt of er4619eL.oo

P008 100 $6l92lC

EXTRA COPY

PURCHASE ORDERKASG 5591 REV

PURCHASING

ODEMCm.iaea.r IncAttlebOroM8s8AhUBett8Atto DA Thwter

BI1UNG INSTRUCTIONS USE LETTERHEAD ADDRESS RENDER INVoIc5 IN DUPLICATE TO FINANCEACCOUNTS PAYABLE

ON PEEPAJD SHIPMLHTS SHIPPING POINT ATTACH ORIGINAL TRANSPORTATiON Bill

SHIP VIAP.O. DO-E2 Certified undr

DM5 i/ ItrL

REQUESTED ON SITE DWVELY DATERDtED

This ord.r pIac.d pursuant to Govt Prim Contract No AEC W-31-109 ENG 52 fl NAVY NOBS 56405 NAVY NOBS 72103

Subiect to general terms and cotditions of attached Purchase Supplement AEC 958 NAVY 858


ITEM QUANTiTY UNITPRICE TOTAL


Pie 0rde 1PD Z41l703.D nndF date

Augast 2l 1959 as to date 18 hereby

further xxdM follows

M4 the following az Instiictii

Purcbz.se cd.er Piice 9iyOig1r1 ftunt Ord.er 1li712.O0

Increase by .1 165.00

Decrease by Annñut 1327.00Increa by bia nnt 163.00

Devised Munt of Qrde ------ ---- l37t3v00

0TE This dznt is iiett in lieu of 10V 10

DOJ 03743


P.O BOX 1072 SCHENECTADY NEW YORKIii

PURCHASE ORDER NO

SHOW NPD NO ON ALL PACKAGES NPDAND CORRESPONDENCE ________________

SHIP io KNOLLS ATOMIC POWER LABORATORWAREHOUSE BLDG M.2

SCHENECTADY NEW YORKth

FXTPII CCPV

PURCHASE ORDER

Nuc1er Inc

Attleborogaett9At1i it D.A Ihuter

P.O BOX 1072 SCHENECTADY NEW YORKIII

an

PURCHASE ORDER NO


AND CORRESPONDENCENPD 47o3D

AMMT I.2SHIP To KNOLLS ATOMIC POWER LABORATOftY

WAREHOUSE BLDG M-2


DOJ 03742

AP.8G s.00 KNOLLS ATOMIC POWER LABORATORY

pOsiNG

-j

REQUESTED OH SITE DE1.IVEY DATE

BILLING INSTRUCTIONS USE LETTERHEAD ADDRESSI RENDER INVOICES IN OUPUCAIB TO FINANCEACCOUNTS PAYABLE

ON PREPMD SHIPMENTS SHIPPING POINT ATTACH ORIGINAL TRANSPORTATION BILL

P.O TERMS DO-E2 Certified under

DMS Reg

OIDERED FO

A.C WdBLDG BUYER

t1.14 Steff.s

This ord.r pI.c.d pursuant to Govt Pnns Contract No AEC W.31-109 ENG 52 NAVY NOBS 56405 NAVY NOBS 72103

Subject to general terms and conditions of attached Purchase Supplement f1 AEC- 958 NAVY 858

UNIT NET

DESCRIPTIONDISCOUNT

PRICE TOTAL

CQNFIRMNG ORDER IF CHECKED

Purchase Order NPD 17o3-D issued ind.er date or

Auuzt 21 199 as to date is hereby

f-urther nmed as follows

Ad the followiag it to t2ie pL-sujp1ied material

listed 1nre instruction

bracket veldwnt coronent

oneibalf set of parts pcs per sketch

NCO 7216l

case Order Price 3imy

Originsi Anit of order JADi2.CX

Increase by Annt l5.OO

Decrease by thia An1t l327.OORevised iznt of Order---- ------- --- $i3533

Tii6 res of REC .N ED.1

F.C.HAfNY

___

FXTRA CCPY

PURCHASE ORDERKAPSG 5-59 REV

pUnCHdSING



PURCHASE ORDER NOSDE P40 P40 CO HO DAlI OSDERED VEN0R COOt SHOW NPD NO ON ALL PACKAGES M-UJt13 1O/2/9 1361.4 AND CORRESPONDENCE I1NPD Aint



SHIP VIA P.0.5 TERMS DO-E2 Certified under

DM5 ReqREQUESTED 04 SITE DELIVERY DATE 0I.DEED FOR BLDG BUYER

Wara 1C W0 teffens/This ord.r pI.c.d pursuant to Govt Prim Contract No AEC W-31-109 ENG 52 NAVY NOBS 56405 NAVY NOBS 72103

Subject to general terms and conditions of attached Purchase Supplement AEC 958 NAVY 858 LII


PRICE TOTAL


Purchase Order NPD11J4703D isaued tnier date oi

Aust 21 195 ia hereby tmrsded as fo11ovs

Delete itai end gubstitute in lieu thereof the

foUowiz2

Cell 4echanic1 Teat ick-u Mid-3ection in aceord.a

with 1APL awiri 71311-E14.7 Revision

Th.irchaae Order Price nmOriina1 unt of order $1i7Zl2.OO

Increase by this /nendzicnt 165.00

Revised wmt oC order

Iote Thi aiacndent is result of IYs 17

DOJ 03741

TOr.i Iuaear Incttt.loboro

taaac1iunette

Atti hurter

-j

BILLING INSTRUCTIONS USE LETTERHEAD ADDR5S RENDER INVOICES 54 DuPLIcATE TO FINANCEACCOUNTS PAYABLE

ON PREPAID SHIPMENTS SHIPPING POINT ATTACH ORIGINAl TRANSPORTATION SILL

.1 ea ce

EXTRA COPY

BILLING INSTRUCTIONS USE LETTERHEAD ADDRESS RENDER INVOICtS DUPtICAIE TO FINANCEACCOUNTS PAYABLE

ON PREPAJD SHIPMLNTS SNIPPING POINT ATTACH ORIGINAL TRANSPORTATiON RILL

SHIP V1A APLDO-E2 Cerlified under

DMS Reg

OWEEW BLDGREOUESTtD ON SITE DRLNATt chop Roan 156 C-i JY/jjThis ord.r pLacsd pursuant to Govt Prim Contract No AEC w-31-109 ENG LI NAVY NOBS 56405 fl NAVY NOBS 72103


UNIT NET


FIlM QUANTITY UNIT

PRICE TOTAL


______ _________ forQ reccribcd belorcertify that th ateria1 end/or

servicea called for KAPL Purchc.e Order 1219 ____lavo been furniabed in strict accordance Ch the

rcciuircncnt of the aforesaid ordcr

Titleto_________________

Lot Price of Itein eu4 525.OO

_______ i-II

__S1

NY

DOJ 03754

KAP6P REV

JRCHASI NG

PURCHASE ORDER


P.O BOX 1072

DEE NO COUM NO DATE ODELEI VENTOt CODE

12G7 lO/15/59 2LGUj

Nuclear IncAttleboroAttn Sager

-j



AND CORRESPONDENCE NPD 141I71J_D

SHIP TO KNOLLS ATOMIC POWER LABORATORYWAREHOUSE BLDG M.2


ea13

The foUowin instructlhl

requ.irect by thic --

under the direction of Bichop of KAPL

ContlnuC Pace

EXTRA COPY

PURCHASE ORDER

KNOLLS ATOMIC POWER LABORATORYHASING P.O BOX 1072 SCHENECTADY NEW YORK

/_________ ____ILl

PURCHASE ORDER NO0501 NO NO COMM NO DATE 05010 VENO SHOW NPD NO ON ALL PACKAGES

AND CORRESPONDENCE .LNPD laf.m14_D

TO


lADY NEW YOPJPage SCHENEC

-j

BILLING INSTBUCTIONS USE LETTERHEAD ADDRESS RENDER INVOKES IN DUPLICATE 10 FINANCEACCOUNTS PAYABLE

ON PERPAID SHIPMBNTS SHIPPING POINT ATTACH ORIGINAL TRANSPORTATION BILL

SNIP VIA FOB DO-E2 Cerlified under

DMS Reg15005150 ON SiTE DELIVESY DATE 010510 FOB BLDG BUYER

This ord.r pI.c.d pursuant to Govt Prim Contract No fl AEC W.31-109 ENG 52 NAVY NOBS 56405 NAVY NOBS 72103

Subject to general terms and coidutions of attached Purchase Supplement AEC- 958 NAVY 858


UIM QJAH11Tr UNIT PRICE TOTAL


The Seller zeccçniee th.t Zirciun in oriowforos pa eeea4potentia11y baZ8ldOuZ rtia0With respect to the 7i2cci1 furniahe by 1Lthe Seller assuiee full epcnib.l.tty s4 heUindtir and hei Greltht losaea 11ebility enaen or daeto the Seller or othere iich ocir or arise tithe Zirciu is in the possession az2d contrQl ot

the Seller or anyo psrfoxning sewiceu for theSeller

With regard to the zircciiO supplied by XAPLthe Sailer skia3.l

zring the cirse of the iintiiin

idieetii recorn pvide reportsacordence uitli the docerLt etitledTtluctru.ctions to Suppliers Accuntbi.ityor Gaverent Controlled Critical terialaOated 5/2l/8Upon cQapleti of the york provide the

.nager o.i terials Accomtability KAPL

fr 1k ecpie of natrial rcpart coritath.1

the foiouig 1aiorriatJo

DOJ 03755

EXTRA COPY

PURCHASE ORDER



PURCHASE ORDER NOSHOW NPD NO ON ALL PACKAGES NPD sh7iD

AND CORRESPONDENCE



This ord.r plac.d pursuant to Govt Prim Contract No _J AEC W-31-109 ENC 52 NAVY NOBS 56405 NAVY NOBS 72103

Subject to general terms and conditions of attached Purchase Supplement AEC -958 NAVY -858


Iii QNTIIY PRICE TOTAL


Quantity of raw xaterial recived inPouQuantity of finished material shipped

in pounds rorQuantity of scrap generated inand form

Ii Quantity of mproceaned rmr terioirernninla1 in pounds and foetcilett ioses in pounds

upon receipt of infornation reuestcd by and

above KAPL will furnish Seller dispoztticm

instructions for the iateriGl reainin at the

5eller plant The Seller eKdU upon receipt

of digposition instructions furnished by APLbum and bury ct4po turnizs nd fines will

normally be burned buried neätLate for

purchase orprpare azid ship f.o.b 5Ucraplant all unprocessed material and scrap

fenerated AU costs relative to disposition

5hRil be at the esnse of tbe Seller and all

rap thiLs disposed of shall bc certified in

writlnL to KAPL

DOJ 03756

-URCHASING

DEF NO NO COMM NO DATE OFDIRED vNO CODE

uc1eer Inc

-j

FILLING INSTEUCTIONS USE LETTERHEAD ADDEESS RENDER INVOICES IN DuPLICATE TO FINANCEACCOUNTS PAYABLE

ON PREPAID SHIPMLNTS SHIPPING POINT ATTACH ORIGINAi TRANSPORTATION FILL

EXTRA COPY

PURCHASE ORDERREV KNOLLS ATOMIC POWER LABORATORY

ECTADY NEW YORK

CSINGP.O BOX 1072 SCHEN

PURCHASE ORDER

AND CORRESPONDENCE NPD 44711NO COMM NO DATE ORDERED VNOR

COSHOW NPD NO ON ALL PACKAGES

TO

Nuclcar Inc SHIP TO KNOLLS ATOMIC POWER LABORATbRWAREHOUSE BLDG M-2 Ii

Pae SCHENECTADY NEW YORK

BILLING INSTRUCTIONS USE LETTERHEAD ADDRESS RENDER INVOICES IN DUPUCAIR TO FINANCEACCOUNTS PAYABLE


SHIP VIAP.O.. TERMS DO-E2 Certified under

DM5 Reg

REQUESTED ON SITE DELIVERY DATE OWERED FOR BLDG BUYER

This ord.r pI.c.d pursuant to Govt Pnm Contract No AEC w-31-109 ENG 52 NAVY NOBS 56405 NAVY MOBS 72103

Subject to general terms and conditions of attached Purchase Supplement AEC 958 NAVY 858 EJ

UNIT NET




SeUer sh11 conforrn to all app1ic1e Interstate

Croe COGr$ssicn reuiatis in preparing and

shipping the APL supplied teria1

56 With regnrd to the uranium supplied by KAPLand subsequently returned by the aeller to

APL as product the 8eller h11 prepare the

required AEC tore 101 This form shall inlndthe foll.oving inortian

Reference KAPL Purchase der and Itnuers0Dctiatec tro specification as referenced

to eivers or inspection repotsIdentify deviates

Identify extra uantitieaReference APL Project numbers

All sbiptzents to WL of U235 excepting uraniu

ithose isotopic U235 constituent is lees than

5% or vttere the total uranium quszititr is less

ticn 5C0 rsms sou.1d be ade in accordance

with ttie criticalitr limits set fcrth in KAPT4

Cr1t1ca11y Manual A-c1

DOJ O375

EXTRA COPY

PURCHASE ORDER


/JRCHASINGP.O BOX 1072 SCHENECTADY NEW YORK

_____PURCHASE ORDER NO

.DER P40 MR NO COMM NO DATE ORDERED VENDOR COOE1 SHOW NPD NO ON ALL PACKAGES

TO

AND CORRESPONDENCENPD 47l-D

SHIP To KNOLLS ATOMIC POWER LABORATORY

1..u.ear WAREHOUSE BLDG M-2


Pace5th

BILLING INSTRUCTIONS USE LETTERHEAD ADORESS RENDER INVOICES IN DUPUCATE TO FINANCEACCOUNTS PAYABLE


SHIP VIA

FOB TERMS DO-E2 Cerlified under

DMSReg.1


BLDG BUYER

Thu ord.r plac.d pursuant to Govt Prim Contract No AEC W-31-109 ENG 52 NAVY NOBS 56405 NAVY NOBS 72103

Subject to general terms and conditions of attached Purchase Supplement AEC 958 NAVY .858

________ _______ UNIT NET

DESCRIPTIONDISCOUNT

filM QUANTITY upili ______________________________________________________________PRICE_ TOTAL


receipt of the %APL supplied terial mail

one copy of your ceivirg report to 8uperviE

Traffic Control KnoUc ktuic Paver Laboratory

Boi 1072 Schenectady 1ew Tork0

Delivery uaquirrentPL requircs and it is eesential that delivery

of the work req4red by this order be nind within

two days after Seller receives the PLsupplied material

Plzrthase Order 3uppleeflt lb AEC-98 General

Ter nd Conditions of Purchase er rc hereby

ntod nc roUaT3It Delete parnrnp1 under cectlOn IX entitled

C-oierrmet Property nd cubstitute in Ueithereof the fOUOWin

The ScUer 1hc%il not be litlo for locs

ictnction or ace to GoveeUt fz71is ccl

rtcrial not cO1pcflEated for by inurancc or

OtherwiEG reuitin ra proceciC fabriancl bur_uT of caid aiatcrial un1c uci ios

4-_ ...4 -s an 4-

DOJ 03758

EXTRA COPY

nd.r3conduct or izick of good faith on the pcrtof tLi c1ir r.ncrial prsonncl or

unl ucli ioz struction or dnsu.Gc rcsult

iro fc.lluro on the part of the eUcrimacrial pcronnd to ta all rcasonale

cteps to cozp1y th any ppropriatc rritten

ciircctlor of te ContractinG Officer to

gu.rC..cuc1l irztçrial The teri r1L3rcsia orwin.l as uzcd iicrin means

the dllcrs directors orficrs ond any of

it crcr per ntondcnt or other

cquixalcnt pre nt-tivc2 uho vav3 ciiorvisic

or ciircction of all or substantially all

tic Cdllers oDeration at on plant or

parat location at thici this contract is

.c1n pcrforcd Thc cllcr rprent t1at

it he not included in the contract price any

cLcrc or rLr-c for inurnnce covering loss

or destruciGn ol or dc to ecia nuclai

matrial xc..pt rs or rcervc for incur

tiorriliy carri .LLrr ncral bucine

exense to ccrLr ccor cetrucbion aT or cit

DOJ 03759

PURCHASE ORDERREV

KNOLLS ATOMIC POWER LABORATORYPURCHASING P.O BOX 1072

0505 NO NO COMM NO DATE ORDERED VENDOR

CODE1

fluc1r



jNPD 4J4ll.IAND CORRESPONDENCE

I-

SHIP TO KNOLLS ATOMIC POWER LABORATORtIM

WAREHOUSE BLDG M-2


BILLING INSTRUCTIONS USE LSTrERHAD AODRESS SENDER INVOKES IN DUPLICATE TO FINANCEACCOUNTS PAYABLE

ON PSEPAID SHIPMSNTS SHIPPING POINT ATTACH ORIGINAL TRANSPORTATION SILL

SHIP VIA FOB TERMS DO-E2 Cerlified under

DM5 RegREQUESTED ON SITE DELIVERY DATE ORDERED FOR BLDG BUYER

This ord plac.d pursuant to Govt Prim Contract No AEC W.31.09 ENG 52 NAVY NOBS 56405 NAVY NOBS 72103



ITEM QUANTiTY UNIT PRICE TOTAL

CONFIRMING ORDER CHECKED

ince

EXTRA COPY

Ui

PURCHASE ORDER NO


AND CORRESPONDENCE____________________

SHIP To KNOLLS ATOMIC POWER LABORATORWAREHOUSE BLDG M-2


WALTER NESZ

DOJ 04061

PURCHASE ORDERKAP-1IG -59I CV

.NOLLS ATOMIC POWER LABORA


A-2

5O57couAL

NO

Jjf691E300E

mc1ecr IncAttleboro bagecbusette

Atth 2aer

-j

tILLING INSTRUCTIONS USE LETTERHEAD ADDRESS RENDER INVOICES IN DUPliCATE TO FINANCEACCOUNTS PAYABLE

ON PREPAJO SHIPMENTS SHIPPING POINT ATTACH ORIGINAL TEANStOETATION SILL

SHIP VIA Late rA.1eboig DO-E2 ci4 C4TDM4 tVJ-J-/1

REQUESTED ON SITE DATE LwEi/J Zricnon ZIP M.W fna/et

This ord.r pI.c.d pursuant to Govt Prim Contract No AEC W.31-109 ENG 52 NAVY NOBS 56405 NAVY NOBS 72103

Subject to general terms and condItions of auached Purchase Supplement fl AEC 958 NAVY 858

UNIT NET


rrti ouriiy uwrrPRICE TOTAL


Purchuce Ord.er WD 723-D tnaued der d.ate oi Octobe 12

i.59 aid as n1 br ndDnt No is beryrurther mu3d as XoUara

Jdd the tollowln6 an Instruct4on at decrease

in prloe of $82.TDO6

ZAPL wiU au1y 136 lbs of ll3conel scrfor trial vldfn

APL vii aply zirco1ôyaterial certlil

to MLL-Z-2.9859-A as foUs

eonttnped on

RECEDNOV1O19b

CVTD fflV

PURCHASE ORDER__

NOLLS ATOMIC POWER LABORÔ RYPURCHASING P.O BOX 1072

SHIP VIA 0.5 ItEMS DO-E2 Cerl ified under

DM5 Reg

REQUESTED ON SEER DELMRY DATE ORDERED FOR BLDG x.w Sfe.ng/ar4c

Thu ord pI.c.d pursuant to Govt Prim Contract No AEC W-31-109 ENG 52 NAVY NOBS 56405 NAVY NOBS 72103

Subject to general terms and conditions of attached Purchase Supplement AEC- 958 NAVY 858

UNIT NET


ni ouniv uuiiPRICE TOTAL

KA viii atpiy Zirc1oy9 ateriai

NOV 1959

NUCLEAR CORE QUALTY CONTROL

DOJ 04062

cA-6O 5-591 REV

ORDER NO cOMM NO VENDOR COOE

uoiear Inc

PAGE


PURCHASE ORDER NO





BIlLING INITRUCIIONS USE LETTERHEAD ADDRESS RENDER INVOICES IN DUPLICATE T0 FINANCEACCOUNTS PAYABLE

ON PREPAJD SHIPMENTS SHIPPING POINT ATTACH ORIGINAL TRANSPOETAI1ON BILL

CONFIRMING ORDER IF CHECKED LI

Seller zhaJ.l replace the teriei peclZiedin inEtruction vith tial fringot mzpplied by EAPL mder Instruction 2Bterial Viii be xe in the startingstock size or IE2ltiplea the width andleuth

continued on

RE EE

FYTPts rrv

.cP.6C t-59 REV

PURCHASING

PURCHASE ORDER

NOLLS ATOMIC POWER LABORS RYP.O BOX 1072 SCHENECTADY NEW YORK

BULING W.4STRUCTIONS USE LETTERHEAD ADDRESS RENDER INVOICES IN DUPUCATE TO FINANCEACCOUNTS PAYABLE

ON PREPAJO SHIPMENTS SHIPPING POINT ATTACH ORIGINAL TRANSPORTATION SILL

SNIP VIAp.0.1 TERMS DO-E2 Cerlified under

DM5 Reg

REGUESTED ON SITE DELIVERY DATEFOS BLDG 4.W Ba/ezk

This ord.r plac.d pursuant to Govt Prim Contract Plo AEC W-31-109 ENG 52 NAVY NOBS 56405 NAVY NOBS 72103


UNIT NET


U1M oumr utzT

PRICE TOTAL


Belier ai.l replace this terial In tesize an certified iditii fr

terial guplie br KAPL mdT instruction

KAPL viii eapply gircaloy-2 certified to OL-Z19859A ea Z0U0V5z

ie paZC-lO29

Four pastc-33o

pa -1

C-l029

Qne1pc.-I_____BZC-lO97

ie pce49-28l21

DOJ 04063

ORDER NO No COMM NO 5R7 VENDOR CO0E

TO

Nuclear Inc

PURCHASE ORDER NO

SNOW NPD NO ON ALL PACKAGES NPD k4723-DAND CORRESPONDENCE

___________________



ingot

ingot

cntime1 On PG

FYTPA CCDV

KP6O 5-59 RV

PURCHASING

PURCHASE ORDER

NOLLS ATOMIC POWER LABORa RYP.O BOX 1072 SCHENECTADY NEW YORK

ritnsl aUAt of

bg byecreaae by Ant $0

This Jwt covenaI49

PURCHASE ORDER NO


AND CORRESPONDENCE________________



DOJ 04064

ODER NO NO COMF NO VENDOB OCR

TO

14 Thic1e Inc

PA

BULING IP6TRUCTIONS USE LETTERHEAD ADDRESSL RENDER INVOIcES IN DUPUCATE TO FINANCEACCOUNTS PAYABLE

ON PREFAb SHIPMENTS SHIPPING POINT ATTACH ORIGINAL TLAtPOTAT1ON BILL

SHIP VIA FOB TERMS DO-E2 Certified under

DMS Reg

REQUESTED ON Sfl DELIVERY DATE ORDERED FOB BLDG Lii Sa ax1

Thu ord.r plac.d pursuant to Govt Pnm Contract No fl AEC W-31-109 ENG 52 NAVY NOBS 56405 NAVY NOBS 72103

Sub1ect to general terms and conditions of attached Purchase Supplement AEC 958 NAVY 858


oumrv uun PRICE TOTAL


chaae Ord Price S7___ $61 921

___ -08T.OL

Reviaed mmt of

ITS 11 15 j6 16

-r

EXTRA COPY

PURCHASE .ORDER

LLS ATOMIC POWER LABORAT


AND CORRESPONDENCE PNPD

VIATERMS DO-E2 Cerl ified under

DMSReg.1REQUESTED ON SITE DELIVERY DATE ORDERED FOR BLDG BUYER

arehoue/evman/Uarirc/Doody Pentar/jJThis ord.r pIac.d pursuant to Govt Prim Contract No

xEjJ AEC W-31-109 ENG 52 NAVY NOBS 56405 NAVY NOBS 72103

Subject to general terms and corditions of attached Purchase Supplement dJJ AEC 958 NAVY 858




Eureimse 0dcr WD 144191-.Y iscud under date of

uist 11 1959 is hereby titnded as fo11ois

D1cte 2CG pounds fran Instruction in line fourend ubstitxtc in lieu thereof 400 pomds

other Tene and Conditions of the origi a1 orderPrnYnded to Iate are to rmMn In force and effect

Ixcept es peci.Diceli3j vnried herein

tirchase Oor Price Surrnzry

Ls Arneiiint conllrnc tclecraci of AuLuat IA 1959Mr Poyton

DOJ 01681

fr-SO 5-9 REV


ORDER NO NO COMM NO DATE ORDERED VENDOR CODE

1/L6/59 L36UTOcta1z and Cortro1c CcpornticnGcrra Plate Div1siAttleboro MaESAttn Mr Poyton

PURCHASEORDER NO.JL

BILLING INSTRUCTIONS USE LETTERHEAD ADDRESS RENDER INVOICES IN DUPLICATE TO FINANCEACCOUNTS PAYABLE

ON PREPAID SHIPMRNTS SHIPPING POINT ATTACH ORIGINAL TRANSPORTATION BILL

AendntSHIP TO KNOLLS ATOMIC POWER LABORATOI

WAREHOUSE BLDG M-2


ri8lnal t4nlount of derhae by itz Arnendment

Revised Total Auiount

$11 350.00-0-

of Purc.báe Order- ..$ L350.0O

EXTRA COPY

Hel RRV PURCHASE SRDER

SnOP ORDER NO l-O DATE ORCRLD

791Q18 O6ii 7/13/63

TO Me tm1rnviGam oi Tea Imstmtircst .Stt

P000Boz898$o_.4t Jo i1.te

AREA CODE 518 TWX 1094


PURCHASE ORDER NOVNDORCC

_36i1SHOWNPDNOONALLPACKAGES NPO 4989

SHIPTO KNOLLS ATOMIC POWERWAREHOUSE BLDG..M-2

SCHENECTADY NEW YORKBIlLING INSTRUCTIONS USE tETTERHEAD ADDRESS RENDER INVOICES IN DUPLICATE 10

FINANCE-ACCOUNTS PAYABLEON PREPAID SHIP.SNTS FOR SHIPPING POINT ATTACH ORIGINAL TRANSPOR1ATIOP SLL

THIS ORDER CONSISTS OF PAGES

GENERALELEc-TRiC


OPERATED BY HE NERA ELECTRIC COMPANY UNDER GOVI-PNMENT CONTRACT W-31 -.109-

REOURSTED ON SITE DUVilOAT ORORSEC FOE SWG BUYER

ff .. -c Biee/ir-THISORDER51ThJECT-TO.GENEAJ TERMSAND CONDITIONS-OF ATTACHED PURCHASE SUPPLEMENT NO i2163 FUNDING

ITEM öUANIITY UNIT DEtlVEP TO DISCOUNTTOTAL

RUILNO oo...

Prodde the ftUdag it In aiee i1thibcs 1icted hrtindr1D ctardz diie 1i.te eeid

1rptd by tecethPeo

Se 1t eept 5t It 117 OO

.- as Sa b61

es as ta Sti It 1O 2OO

$7000h

App1ic1e teet pec1mez jjj .mcth ni

8th test peOZootzl Atmt Purcb eT 231 00

DOJ 01700

II46 11-610EV PURCHASE OrDER


PAGE OF PAGES VENDOR c1ei Ir.c PURCHASE ORDER NO 4389D2

FoLLcJING J.C5 SML

.1 ucmpxtAttathment e.it.D.i hriz .L Rev0 dti My 1963except delete Itens tbr.i cthsive azô Item Ii in their eretyV

L-OO pecifioaticn .ted1 AsmbUes2t dated Ociber 1962

Sectioning Diagram L1 30 dated 7/8/63

Attachment eztit1d A1d.e.jdum dated 6/1/63

20 Delive Requirements

KAPL requires wd it is setit1 that de.Uvery be maãe as fcUows

Each item test ri on cx bre ti calezidar dsys after ree1pt ofterie10

Crzoaiox netr.t.on reu1ts fc Item on or bef ledar daysafter receipt maerisi

ermz and Conditions of PixchAee

Purchase Order Str Grs.1 Ts Co tion of PurChe AEl63is hereby modified

tt14 AECl63 dated 2/E/6

ie ttcbmet t1i ur0i.shed Ziraky Mr %tLCh

hrehy desgrad unter PxrcMs Ctie Suppi izt AEC163

The atthxnet eo eimt Aehed Ure.tuzn which

-..erev desiatei kc uir rase Ote Sup iei-t iECi.63

Wader th p.v1sics 1e IX ettk Govemerit Prty1 an5

istrci hrei wi.jL fur sh the au-.ressfuJ

bidder the o-.rg Propertv fc u.s in cozecrionwith and under ti te of the.

DOJ 01701

6C fl6DRCV PURCHASE ORDER


Certified for national defense use under Reg Seller is required to follovthe provisions of DIS Reg and of all other applicable regulations and orders ofSA in obtaining controlled materials and other products and materials needed tofill this order

CENERAL ELCTRCDOJ 01702

PAGE OF PAGES VENDOR

Instruction continued

Nuclear IDC PURCHASE ORDER NO k989_T

the event it is determined by KAPL to not be in ite andtinterest to supply such additional property ithen required by

Seller Seller shall be obligated to obtain any additional property at eenseend further to certify that the Seller acquired property meets all ICU1Xe1fleUtB ofthe order or if no requi.rnents are so stated in the order then Seller flcertify that the Seller acquired property is identical in all respects to first

supplied KAPL property

PURCHASING


OPERATED BY THE GENERAL ELECTRIC COMPANY UNDER GOVERNMENT CONTRACT W-31 109-ENG -52

PURCHASE ORDER NOSHOP ORDER NO N.E NO DATE ORDERED VENDOR CODE

SHOW NPD NO ON ALL PACKAGES12T2 13/19/63 1.6U AND CORRESPONDENCE

NPD

TO 1L_.t._

SHIPTO KNOLLS ATOMIC POWER LABORATORY31ci.tat.stA1cs WAREHOUSE BLDG M-2

SCHENECTADY NEW YORKSELLING INSTRUCTIONS CUSS LmSHEAD ADDRESS RENDER INVOICES IN DUPUCATS TO

FINANCE -ACCOUNTS PAYABLE

SHIP VIA DO-E2 Certified under

VI.u flA1jLh1J ON PREPAID SHIPMENTS P.0.5 SHIPPING POINT ATTACH ORIGINAL TRANSPORTATION SILL

DMSReg.I0505 RED FOR BlDGREOUESTTD ON SITS QEUVERY DATE

THIS ORDER SUBJECT TO GENERAL TERMS AND CONDITIONS OF ATTACHED PURCHASE SUPPLEMENT FUNDING

ITEM QUANTITY UNIT DELIVER TO DISCOUNT TLBUIWING BooM

.9_ tO..-- JtcI .- .--

F1M6amU

tO 11

THIS CONSISTS OF PAGE

GENERAL ELECTRIC

PaN..5 I-b REV

TwX 518556-2393PHONE 518-393-6611

PURCHASE ORDER


P.O BOX 1072

DOJ 01679

P.O BOX 1072 SCHENECTADY NEW YORK 12301

OPERATED RY THE GENERAL ELECTRIC COMPANY UNDER GOVERNMENT CONTRACT W-31 109-ENG -52

PURCHASE ORDER NOSHOP ORDER NO NO DATE ORDERED VENDOR CODE

i4 401 1V 1/26/65SHOW NPD NO ON ALL PACKAGES NPI

AND CORRESPONDENCE

TO etLs co1s Thc B00

Pwest 85et SHIP TO KNOLLS ATOMIC POWER LABORATOR.Att3.o sha1tts WAREHOUSE BLDG M-2

RE

.rwW11 White SCHENECTADY NEW YORKBILLING INSTRUCTIONS IUSE LETTERHEAD ADDRESS UNDER INVOICES IN DUPLICATE TO

referredFINANCE ACCOUNTS PAYABLE

ON PREPAID SHIPMENTS P.0.1 SHIPPING POINT ATTACH ORIGINAL TRANSPORTATION IILL

DMSReg.1ShIP ViA P.0.5 TERMS DO-E2 Certified unde

Q00E

RLDG

THIS ORDER SUBJECT TO GEN.ERALTERMS AND CONDITIONS OF ATTACHED PURCHASE SUPPLEMENT NO._ L____ FUNDING

DISCOUNTITEM QUANTITY UNIT DELIVER TO

UNIT NET

RUIWING BooMPRICE TOTAL

Purcas 5653-D issd iwãer dete of 6/12/6i

is seM pO$e of dityiugof ork of It is1ng ice

$761e In e4.fratlai theof0

Delete It in its ztirety eM substitute In lieutr rouplastic

full7 icbed eniiradioactive tace t11oa

price of $2100O is bexdyirsed by $76L00 resulting In total revised

oatdez price mt OfThstntctioa is hereby 6ifled as foflwB

Delete aL2aragraIh in itS tirety eM .Btitutein lii thereat the foUing

Attacxt j2 sutitled1it ______

ONSISTS OF PAGES

GEN.ERAL ELECTRIC

RECE1VD.jIs.N 24

KAP 444-I TO-63 REV

TELEX 014521AREA CODE 518

TWX 518556-2393TELEPHONE 393-661

PURCHASE ORDER

KNOLLS ATOMIC POWER LABORATORY PURCHASING

REQUESTED ON SITE DEUVEBY DATEORDERED POE

BedfdBUYSK

791 ItbefOUDving

21973OO

DOJ 03932

AP 4i4..C tii-4lLV

.\ t.k

OFAdd Bubrsrsth as fG1l

Mo lo to quirezit C1lngdated Jan 21 1965

zeii Fuel

All other ta ciUcma the gi1 as esflmd to date era to X4ulii fce Thct espt sa ipecifi11y A.d berel

Pda Price

i1 imtae by .iJt-.tPae$21210.00

GEN.ERAL ELECTRIC DO

PURCHASE ORDER

K-tLj.S..ATCMICPCWFP APLryATIY

P.O BOX O72

OPERATED IV THE GENERAL ELECTRIC COMPANY UNDER GOV09NMENT CONTRACT W-31 109-INC -52 us

SHOP ORD1 J.5 DATE ORDERED MNDOR

PURCHASE ORDER NO

AND CORRESPONDENCEnatruction l/U/6 SHOW NPD NO ON ALL PACKAGES

etai.epyw oo

34 FOrest Stit SHIP TO KNOLLS ATOMIC POWER LABORATORYAttleboro .ssachusettE

WAREHOUSE BLDG M-2

A1N White SCHENECTADY NEW YORK

RuLING INSTIUCTIONS USE LETTERHEAD ADDRESS RENDER INVOICES IN DUPLICATE TO

LBereirmfter referred to as 6e1.er FINANCE -ACCOUNTS PAYABLE

ON PREPAID SHIPMENTS P.0.5 SHIPPING POINT ATTACH ORIGINAL TRANSPORTATION SILL

QC CODE

SHIP VEAP.0.5 TERMS DO-E2 Certitie.fr

under.j

IS0VSSD ONSI DEU1Y0A ORDERED FOE RWG DM./See 1ngtructi.i Bo Bunion 201 El ithV

THIS ORDER SUBJECT TO GENERAL TERMS AND CONDITIONS OF ATTACHED PURCHASE SUPPLEMENT NO FUNDINGJ__________

DI SCOUNT

ITEM QUANTITY UNIT DELIVER TOUNIT NET

I.ULDING ROOMPRICE

TOTAL

Purctw.se der PD 6517 iccued uxer date of 9/4/64

as wned to date is hereby further ed for the

purpose of adding Iten 13 and modifying associated requirente as required for en Increase in price of

io06O0 RdRing Iten 14 aM associELted requirentBas required for an increase in price of $2l$12OO and

rcviding for three kg of macleer fuel zteria1 to

be culied as enriched or depleted instead of exirichc

he in price thereby increasing the total

cki price by $3Ie18OO in consideration thereof

Md Iten 13 as follovs

Perfoxw work as outlined in Technical Supplucut 2oTwo nw1eer fuel e1eents 15 ami 16 are to be

delivered as result of this wk in aHtion to all

pertialy procecsed e1nts containing nuclear fuel

xteris1

THISNSISTSOFPAGES

GENERAL ELECTRIC

DOJ 03978

JAN 15 i5D

AP4645 063 REV


TWX 518-5562393TELEPHONE 393661

PURCHASING

SCHENECTADY NEW YORK 12301

40

Add Item 14 as foliws

ioo6 000

$2412 000

KSSINi

KAP4.64BIO63I

The total order price of $186O9O0 iB tereby jflc

creased by 314l6i00 resulting in total revised

order price of

Add requirtE to IflStTUCtiC entitled

Teciica1 RequireneutePI as foUovs

65l7.T Technical Supp1eflt dated 11/18/614

M0 WI 6517.Y Technical plext p22 Rev0

dated 1/23/64

AM requirenents and to InstrutiC1 entitled

DeliVe7 Require13efltE as folloVa

Iten 13 on or before .2/1O/614e

J0 Iti IA on or befáre ten 10 vorkin days after

authorization to proceed

GENERAL ELECTRIC


IWX 5185562393TELEPHONE 3936611

VDLLS ATOMIC POWER LABORA11Y PURCHASING

SCHENECTADY NEW YORK 12301F.O BOA lUll

OPERATED BY THE GENERAL EUCTRIC COMPANY UNDER GOVNMENT CONTRACT -31- 109-ENG -52

PURCHASE ORDER NO

SHOP OlDER NO NO DATE ORDERED NDOE CODE

SHOW NPD NO ON ALL PACKAGES IIPD 6517yAND CORRESPONDENCE

TO j8 control Incent No0

SHIP TO KNOLLS ATOMIC POWER LABORATORyI-

WAREHOUSE BLDG M-2


PeeRuLING INSTRUCTIONS USE LLTIRRHEAD ADOS5 RENDER INVOICES IN DUPLICATE TO

FINANCE-ACCOUNTS PAYABLE

1._ ON PREPAID SHIPMENTS P.0.1 SHIPPING POINT ATTACH ORIGINAL TRANSPORTATION BILL

SHIP ViAP.0.1 TERMS DO-E2 Certified under

QC

COPE

DMSReg

OSTTD ON SITE DEURYDATE ORDERED FOR RWG BUR

THIS ORDER SUBJECT TO GENERAL TERMS AND CONDITIONSOF ATTACHED PURCHASE SUPPLEMENT NO _____________ FUNDING

DISCOUNTNET

IM OUI UNIT DELI TO

UNIT

BUILDING ROOMNICE TOTAL

027.00

r...fy reyiretr.eflt of iwtruction 14 entitled Tersee .eting tR3o

THIS CONSISTS OF ...._PAGES

DOJ 03979

PURCHAc 0RDs

KPLS ATOMIC POWER LABORAT

Amendment No

OF_3 PAGES VENDORMetals Controls Inc PURG1ASE ORDER NO 6517-y

Total fr the list of GoventFurnished

terisl aM adding the following Itns to the list

5.0 kg Total Nuclear Fuel Jterial enriched or depleted

Two pieces pe 301e Stainless Steel

C1e piece jpe 3014 Stin1 ess Steel

xe piece rpe 3014 Stf1ess Steel

14.08 kg zircaloy

Three pieceE lircaloyI

Instruction entitled Shop Order Thnbers for APL internal use as follows

Shop Order Nmibers for ICAPL internal use

Purcimse Order Items Shop Order Number

through 10 12 114 7910 223

9UaM13 7217Y003

Al other texas aM conditions of the oigina1 order as axnemied date are to rrnln in

force aM effect except as specifically nmed herein

Purchase her Price SunImRry

Origins mount of Orde $11258.00

Increase by Pievious mvente 735100Increase by this Amendment No 31418.00

evied Amo.mt of Purchase Order 22027.00

GENERAL ELECTRICnOJ 03980

Add

PURCHASE ORDER

KrlO1LS ATOMIC POWER LABORATLr PURCHASING

SCHENECTADY NEW YORK 12301P.O bOX 1072-a

OPUATED IV THE GENERAL ELECTRIC COMPANY UNDER GOVENMEN1 CONISACT w-31 109-ENG -52

PURCHASE ORDER NOSHOP ODEI NO MR NO DATE OSDESED SNOOR COOS


7173 iv 16 3120/65 136U AND CORRESPONDENCENPD 681.8-y

loIhJT0tsls Ctro1a I-i1 SHIP TO KNOLLS ATOMIC POWER LABORATORY

Box 896 WAREHOUSE BLDG M-2

Att1ebcO .e useS 703 SCHENECTADY NEW YORKIILLING INSTRUCTIONS USE LETTERHEAD AODkESS lENDER INVOICES IN DUPLICATE TO

ON PPAID SHlPMNTS FOR SHIPPING POINT AtTACH ORIGINAL TRANSPORTATION 1111

L.1


OC COOS

SHIp1A Io DO-E2 Certified derThetrueti Att1aro as DMSJRTOUESTED ON SITS OCUVERY DATE ORDERED FOR 110G

See Intrt4 I. C-I dth

THIS ORDER SUBJECT TO GENERAL TERMS AND CONDITIONS OF ATTACHED PURCHASE SUPPLEMENT NO._..A_1th FUNDIFI ji.31

UNIT

ITEM QUANTITY UNIT DELIVERTODISCOUNT

NET

sul WING RooMPIICE TOTAL

PurebMe i8y lswed 9//Oethe .ppo.e retd ted

eel çli1 cit1 reqidrts se req4z11eut 1a68iRl 1ax6BI8.2 Ja183

W2A1B cgidersUc@ 11s c1ti4a jfl flux fre saa1jst rent 1w at Q9C0 8peeif1esti S..3

Deate requirt at instrueti tit1dmteeI vtatite to.I.r1ngin lieu trtAttet .v 1iti ta

Flex Wire Aa1iee date Dec I96odffi 1ytingtbei

THIS xLg_ONSISTS OF PAGES

GENERALELECTRIC

RECEVEDJAr22$5

IT KISSNGE1

ZAP 464I iE.63 REV

TELEX 014.521AREA CODE 518

WX 518-556-2393

TELEPHONE 3936611

Delete InU.a titled Qini Ccmtro

RequirientB in ita eutirety titute the fol1r1n in Lieu thf

DOJ 04008

KAP 1.C fl-4lRfV.

OF

Qm.1ity Ctro1 lquirunents

PurchaBe Order Price vlTtsry

Original amt of erhg by tbie Amneflt NoRevieed Amt of Purchase Order

$24905.00-.0.

$24905.00

C.ENE.RA.L ELECTRICDOJ 04009

PURCHASE OlDER

OLLSATOM1CPOWERLABORA...Y

BoVENDOR Metals CO1B Inc PURCHASE ORDER NO ___________

Quality Citrol Specificati.i U3p Rev dated 10/15/64 paraais 3.1 3-.21243.3 4.1 4.2 5.1 6.1 6.2 6.3 8.18.2 8.3 8.4 8.6 9.2 he11 app1r

LU other ts and cd.ttions of the orig4 order as amended to date ere toforce effect except as specifically -ded- herein

PURCHASING


ED BY HE GEN ERA1EUCC COM COMI TiPURCHASE OR

HOP ORDER NO NO DATE ORDERED

CTSHOW NPD NO ON AU PACKAGES NPD

AND CORRESPONDENCE

tals CctrOlB IDCoMment NO0

3k FOXUt Stitt SHIP TO KNOLLS ATOMIC POWER LABORATOR

AttleborO se8.BCtte WAREHOUSE BLDG M-2

_______Jo Iite SCHENECTADY NEW YORK

BILLING INSTRUCTIONS CUSS UTTERHIAD ADDRESS RENDER INVOICIS IN DUPLICATE TO

ON PREPAID SHIPMENTS P.0.5 SHIPPING POINT ATTACH ORIGINAL TRANSPORTATION BILL

erred to as sellerFINANCE -ACCOUNTS PAYABI.E

DC COOS

VIA

P0 TEEMS DO-E2 Certified under

DMS Reg ______

PIOUTETED ON SITS DEIIVSRY DATEORDERED FOR

BLDG

Eo 6ctitt 231 -l C0 eb

ThiS ORDER SUBJECT TO GENERAL TERMS AND CONDITIONS OF ATTACHED PURCHASE SUPPMENT NO FUNDING

UNIT NET

UANTITYUNITDELRT0IWING soow

SCOUNT TOTAL

Purchase der 5642cD isw er date of 5/1/6k

as id1 to date is hereby fnthfr for the

zaodifying the se of

of Xte Snerees1 the ád priceddi teofoDelete Its in 1r -tirety -sthctitxte

in Ua thereof the fo1lOIiUC

11-----

59/ 652O

7/ea 536OO

Add Itga as fo.Iovc

O8/

total order price of $3Ol6C is hereby In

creased by 6i00O resultt3g in total revised or

der price int of

Itructi aM are hereby modified as

RjNSI5TS0iiTiTiThTGENERAL ELECTRIC

P464-B 1963 REV


TWX 518556-2TELEPHONE 393-661

KNOLLS A1AIC ATORY

RFCiVEDMR 19G5

/When.SeparatedFrom Encosures-Handie This

Document

DOJ 01505

KISSINGER

M4C I1lRVKNOLLS

Axnniment

AM subpereph to Instruction as fo11ws

Attachment entitled Tehnici Supp1Zt 8c1 dated Feb 1965 for It

Add subparagraph as fo11ovs

It in Bj quantity greater than or less than eight on or before

working days after receipt of eent and niateria1

Delete subparagraph under Ins iction in its entirety end substitute in lieu

thereof the fO11OV1ng

iginal Amount of derIncrease by Previous AmeentsIncrease by this Amendment Ro

Revised tmount of Purchase Order

$28OCOO536 OO

TORATOKY

uJ

C-

th

page2o

mensia1 de iii.re contained- in tac

All other tezma and ciditions of the origi1 order as amended to date are to remA1n in

force and effect eeept as specifically amended herein

urchase Order Price

GENERALELECTRIC D0J01506

PT -------

tIOPERATED BY THE GENERAL ELECTRIC COMPANY UNDER GOVENMENT CONTRACT W-31 109-ENG -52

PURCHASE ORDER NOSHOP OHOBR NO MR NO DATE ORDERED VENDOR coos

7173 8O iv 2/19/65 13611 SHOW NPD NO ON ALL PACKAGES 6818-yAND CORRESPONDENCE

TO Metals Controls Inc mint No0

Th leerSHIP TO KNOLLS ATOMIC POWER LABORATORyBox 890

Attleboro sechusetts 02703 WAREHOUSE BLDG M-2

SCHENECTADY NEW YORKAi5Z.LBILLING INSTRUCTIONS USE IITTBRHBAD ADDRESS RENDER INVOICES IN DUPLICATE TO

u.erFINANCE -ACCOUNTS PAYABLE

ON PREPAID SHIPMENTS FOR SHIPPING POINT ATTACH ORIGINAL TRANSPORTATION RILL

SHIP VIA P.0.5 Inc TERMS DO-E2 Certified nder 1UCCODE

8ee Instruction NO Attleboro Pas DM5 R1/ Li

ORDERED FOR

HIS ORDER SUBJECT TO GENERAL TERMS AND CONDITIONS OF ATTACHED PURCHASE SUPPLEMENT NO._____________ FUNDING_______________

ITEM QUANTITY UNIT DELIVER TO DISCOUNTTOTAL

BUILDING RoOM

Purchase der 6818- issued under date of 9/1e/6A

as enced to date is hereby fntr ened for the

purpose of revising technical requireuts as required to in1 isent No ICR68185 in consideration of Seller acceptance of taping epecificatior

dify requirenent of Instruction entitled

Techaicsl Requtrenents by deleting Atte$tRev entitled Cderin ta for Flux Wire

Ass.ieB dated Dec 22 196k therefron az enbstituting ftIj Data for Flux Wire Asae1ieaRev dated Feb 101965RE in lieu thereof

All other tens end citions of the orilnl order

as rmived to date are to rIIln in force aed effect

except as epecificai herein

Purcse der Price 67il Amt of der $2ie 905.00

snht by Previis Acxit.eChange by this Aanent No

Revised_Auount_of_Purchase_der._42e 905 .OC

OF PAGF/

GENERALS ELECTRIC

Lr

1965

KISSIGR

AP4o.4BEO63 REV

ELEX 014521REA CODE 518

PURCHASE ORDER

1WX 518-556-2393 KNOLLS ATOMICPOWER LABORATORYTELEPHONE 393-6611

P.O BOX 1072

PURCHASING


REOUESTED ON SITE DELIVERY DATE

SseInuctionNo PoxBLDG

C-i/3Q.A.flh V-cme/cb

DOj 04010

PURCHASING


PURCHASE ORDER NO

OoSHIP TO KNOLL.S ATOMIC POWER LABORATORY

WAREHOUSE BLOC- M-2

SCHENECTADY NEW YORKR11.IMG INSTRUCTIONS USE LST1ERHEJ ADDRESS uNDER INVOICES IN OUPUCATS TO

FINANCE-ACCOUNTS PAYABLEON PRSPAID SHIPMENTS FOB SHIPPING POINT ATTACH ORIGINAL TRANSPORTATION liii

o.a

IS ORDER SUBJECT TO GENERAL TERMS AND CONDITIONS OF ATTACHED PURCHASE SUPPLEMENT NO FUDINQ.L

QUANTIrY UNIT DELIVER TOuioc

TOTAL

Order WD 65l7 iue xMe date at 9fke/614

us aeeed to date is hereby further for the

pupoee at difyix technical zeuirnts fOr Iteea

end and pravidin for cbage in Goven.tfn.iM terial for It for an Inoreese in price

for Its and at $373OO sl1ovir Seller toretain title to toolini inclzz3ed in Itene 12 en 11

for deorease in price for It 3.2 of $25 COOdifyin technical requixevnts for Itei for an inoreee in price of $200.00 thereby reeultiwj in aninereaee of $5l8O0 in the total oröer price inderation thereof0

Delete Total price for Iteai

eubetitute the fbUiv in 1ie thereof

Total Price for Itees _-

Delete Itea in its entirety and substitute the tolxiog in lieu thereof

ify the Governt-furiEhed bein appurctus deeitei tvIV

OF PAGES

GENERAL ELECTRIC

RECEIVEDMR 26 1955

4.645 063 REV

14-521

DE 518

TWX 518556-2393TELEPHONE 393-.1

PURCHASE ORDER


P.O BOX 1072

OPTRATTC BY THT C-ENERAE ELECTRIC COMPANf UNOEP GOVE4.NMENT CONTRAC W31 IG9ENG 52

DATE ORDERIE

3/2/5SHOP ORDER NO

Soion7tals ccixtrols

Poreat Street

ttloro besuaeettsMI J0 ithite

Ci

VENCOC

SHOW NPDCORRESPONDENCE ____ 6517Y

OURSItD ON SITE ORUVRY OATS

See etructioORDERED POE

20i

BLDG

50

Ic $32rnc

$16610O

DOJ 03981KISSINGER

P464B 1063 RV PURCMASE ODIKNOLLS ATOWdC POWER LABORATORY PURCHASING

C72 SCHENECTADY NEW YORK 1230

BI Hf GTNEAL ELTTTPV TOM IT CCVNME CNTPAC w- 109-ING -52

PURCHASE ORDER NO

SiOV NP NO ON ALL PACKAGES NPDAND CORRESPONDENCE 617Y

SHIP TO KNOLLS ATOMIC POWER LABORATORYVAREHOUSE BLDG M-2

SCHENECTADY NEW YORKL1.T TTI.TICc Us 1ITTEH1AD AODUSS IPND INIVOICTS IN DLJPLITAT TO

HNANCE -ACCOUNTS PAYABLEP1.IC SIMTITS .T PP1G PCINT ATTCI1 ORIGINAL TRANSP RTATION RILl

o. czDO-EL Certified under

DM5 Reg.1 ___________BUYER

if -_4_LONSISTS OF ___..4 PAGES

GENERAL ELECTRJC

014521CODE 518

1WX 518556-2393TELEPHONE 393-661

SHOP ORDER NO MP. DT OPrITFr

TO

t815

Paje2

UI

C-

IIPVIAFOP

OSTED ON SITE II VERY DATE OtEFLT TQ

uS ORDER SUBJECT TO GENERAL TERMS AND CONDITIONS OF AT1ACHED PURChASE SUPPLEMENT NO _______________ FUNDING_

EM QLNTI1Y UNIT DEIIVrR TO DISCOUNTTOTAL

______ _____ ____________ ______ ____L_______ _________

caxtinuedv0 Parts cud

äer aud eZter 1etioi at vo-k e.virc the

tus in eccoice with IV 29

Delete It 12 in entirety btitate thefol-1

in lieu thereof

9Q

toto. arer pzic at $22027 iE birty izeasec1

by $5143OO resuitir ix total reiiied cx1er price

Md requirte azTeclmicel ret

22 575 OO

Thtructtcu tiU.ed

DOJ 03982

TWX 518-556-2393 KNOLLS ATOMiC POWER LABORATORYTELEPHONE 393-66i

P.O 072

pcRArf Ti TNf5L 5Uiki ANY .EIWN1 INTQACT V..3i ICENG -52

PURCHASE ORDER NOTT -o1THOv NP NC ON ALL PACKAGES $PD

ANr CORRESPONDENCE-----..

eM Jo SHITO KNOLLS ATOMIC POWER LABORATORYWAREHOUSE BLDG M-2

SCHENECTADY NEW YORK5i Nsjic ITTEPIIEAD ADDRESS RENDER INVOICES IN DUUCATE TO

HrLANCE -ACCOUNTS PAYABLE

RRERi ruiTs -.a P1i.iNQ POINT .TTACH ORIGINAl TRANSPOHTAT1ON Bill.--..

tSiLiN

Teebnica1 ppwnt 23 tIairy reuirt of hiztructicr eit1ed Tiu Czd.t1br de1etixz the follcwz it the 1it

CUti of

F0 iOD cxi1etio1 of tigs er title to the too1iLzj frit by SeUin cectio wLtL It 12 eM 1k thU rest In eU

All oth terias oxd coiticw.s of the oi41 oer to ae ee tcE

re.in in fcrce eM effect except ticz.Uy set her4nPurcbae er Price

Orim1 Amt of $U 28 0Ohicreae by Previous eet8 lO7t90OIncrease t5 this Io 000

Revisedi tmt of ux

GENERAL ELECTRIC

KAP464.RO-63 REV

014-521

ODE 518

-k

PORCH AS OFR

S110 ODRR NO

TO

CI

PURCHASING

SCHENECTADY NEW YORK 123fl

Pee3SHiP ViA

CURSTED ON SITE DRUVEBY DATE

ITEM QUANTITY UNIT

CRIME

ORESE RED OT

DELIVER TO

DO-E2 CertiFied under

DM5 Reg

8WG

THIS ORDER SU8JECT TO GENERAL TERMS AND CONDITIONS OF ATTACHED PURCHASE SUPPLEMENT NO.________ FUNDING_ _____DISCOUNT

bUYER

UNIT

PRICE

pieces ice.ioy

AM requirent to Itructi etit1ed end

OC follovs

THIc/ CONSISTS OF PAGES

DOJ 03983

22

UI

ONSISTS OF PAGES

GENERAL ELECTRIIRECEIVEDRECEIVED

4PR281965

APR 28 1965COOMES

KISSINGER

UCH SE OR DER

T.NOLLS ATOMIC POWER LABORATORY fJtChASNG521 IWX 5185562393

TELEPHONE 393-66fl P.O BOX O72 SCHENECTADY NEW YORK 123O

ORATEO RY THE GENERAL ELECTRIC COMPANYUNDER GORNMN1 CONTRACT w-31 109-ENG.-52

OPtNO.jflhEONetals aM CoAtrols Ic

Forest Street

Att.eboro s1meetteMs dtelereimtter referred to as Seller

PURCHASE ORDER NOVENDOR CO0E

SHOW NPD NO ON ALL PACKAGES NPE13631 AND CORRESPONDENCE 56531

kmeMnt Oo



LLUNG INSTRUCTIONS 1W LETTERHEAD ADDSS NO1 INVO4S IN DUPUCATE TO


ON PREPAID SHIPRRRNTS P.0.1 SHIPPING POINT ATTACH ORIGINAL TRANSPORTATION $111

1OCCRVIA

FOR TERMS DO-E2 Certified under

DMSReg.1

SffO ON UTE DEUVERY DATEORÔ.O FOR IWO I4R

w0 Bedfd

ORDER SUBJECT TO GENERAL TERMS AND CONDITIONS OF ATTACHED PURCHASE SUPPLEMENT NO FUNDING

NETtfllITDISCOUNT

TOTALQUANTIrY UNIT DEUVER TO

RUILGING ioou

Purchase der 5653.1 iced uMe date ct 6/l2/61

as to date is herdy fther the

purpose of ..Mi te far the lnive .ie of

Sellpa truck for ãs1iVei7 iseresaiz --price by of $150 In cideratic thereof1z Itn for rezmir

___1easIi the

order price by $6 In isIrattv ther oodlfy

lug the tccbni1 requreuts iccreadz the erprice by $100 in ecmsiderst1 tbert aM revising

the tedmicel repiIrnta as reipilzed to liRRkReca aM at In price

It is hereby fied as fo1ln

Delete It in its entirety aM Utute in lieu

thereof the fo1Ing

8791 pea Bve the plastic film

ill.y

DOJ 03936

Lh

TVX 5185562393TELEPHONE 3936611

PURCHASING


4641 IC-3 -v

014521518

JRCHASE ORDER


P.O BOX 72ORATED BY THE GENERAl ElECTRIC COMPANY UNDER GOVERNMENT CONTRACT -3- 109-ENG -52

PURCHASE ORDER NOIL

I-SHOW NPD NO ON ALL PACKAGESShOP ORDER NO MR NO DATE ORDERED VENDOR CODE

NPO 5653-1AND CORRESPONDENCE -OTO Tlt No

1ta1s Ctro1s ICSHIP TO KNOLLS ATOMIC POWER LABORATORY

WAREHOUSE BLDG M-2

SCHENECTADY NEW YORKPage IILUNG INSTRUCTIONS USE LETTERHEAD ADOeSS eNDER INVOICES IN DUPUCATE TO

FINANCE -ACCOUNTS PAYABLEON PTIPAIO SHIPMENTS FOR SHIPPING POINT ATTACH ORIGINAL TRANSPORTATION IIIL

COOllIP VIA P.O. TERMS DO.E2 Certified under

DMSReg.1

OIASTED ON SITE DEUVERY DATEORDERED POE BLDG ITYER

ItS ORDER SUBJECT TO GENERAL TERMS AND CONDITIONS OF ATTACHED PURCHASE SUPPLEMENT NO._____________ FUNDING

the 356 f1

_____

EM QUANTIIY UNIT DELIVER TODISCOUNT

TOTAL

WILDIMG ioou

Md Its as follows

Tnsportathtc2 charges tcu delivery of It at

$75 rouz trip Sellers truck merof trips

Total etii1y1 oimt of Item 150 .00

G3O.00

total ord price omt of 2197t4.OO is herdy1. eased by $880.CX resulting in total revised

price smount of 22851.00

Instrut is ne as follows

Delete subragraph in its tirety substitute lieu ereof

following

ONSI5TSOF PAGES

GENERAL .ELECTRI.C

DOJ O393

PURCHASE ORDER.64-C O/63 aEV


Amendment No

PURCHASE ORDER NO 5653-.D

th

Add subparagraph as follows

--dum Rev to Technical Requirements for Cleaning

dated March 1965

All other terms and conditions of the original order as amended to date are to remAin inforce and effect except as specifically amended herein

Purchase Order Price Suary

Original Amount of Order $21210.00Increase by Previous .Ameni9mnts 761i-.0O

Increase by this Amendment No .880.00

Revis.ed Amount of Purchase Order $22b511.OO

DOJ 03938

GE _________ OF PAGES VENDOR

Attachment

Metals Controls Inc

dated March 1965

IUranium

aaUa

PURCHASE ORDER

LEX 014-521 TWX 518-556-2393KNOLLS ATOMIC POWER LABORATORY PURCHASING

IS

DE 518 TELEPHONE 393-6611 P.O BOX O72 SCHENECTADY NEW YORK 12301

OPERATED IV THE GENERAL ELfRIC COMPANY UNDER GOQNMENT C0NTRA -31 109-ENG -52

PURCHASE ORDER NO

AND CORRESPONDENCESHOW NPD NO ON ALL PACKAGESDATE OERD VENDOI COOl

DElNE N0

5/1 /6

TO

it as follwe

total order price of $3700 is herdy decreased

by 89 resu.tin in total revised order price

aountOf

as seetRed to date to r1T in force effect

eept as specificaUY eiv1ed hereinocONSISTSOF2ThSGENERAL ELECTRI.C

.P4ó4-BIO63RE

Metala Ccmtrole Inc

Purest Street

Attlebaro aschUCttBAT White



RuLING INSIRUCTIONS USE LETTERHEAD ADDlESS RENDER INVOICES IN OLIPUCATE TO


ON PREPAID SHIPMENTS FOR SHIPPING POINT ATTACH ORIGINAL TIANSPOUAT1ON luLl

DM5 Reg

ItS ORDER SUBJECT TO GENERAL TERMS AND CONDITIONS OF ATTACHED PURCHASE SUPPLEMENT NO FUNDING

1UANTITY UNIT DEUVER iO

DISCOUNT TOTAL

SUIWING RooM

PzuebB$e der 561e2-D issued er date of 5/i/6A

as RnbrId to date is hereby fiut .ed for the

of modifying It scope of york ____

reduei the order price by 89 in eidera

Delete Iti in its tire ax substitute in lieu

thereof ti foUcdflg

DOJ 01508

CiW63IfVPUICHASE OlDER


Amenmnt No

PAGES VENDORMetals Controls InC PURCHASE ORDER NO 56h12

Purchase Order price Sun-7

Original Amount of Order $218O.00

Increase by Previous Amnm-nts 1220.00

Decrease by this Amendment No 89.00

Revised Amount of Purchase Order 36U.OO

GENERALELEcTRICDOJ 01509

A_B1O-63tSV

014-521...A CODE 518

ethia co1sPurest Street

Att3.ebO 1athuCttB1ite

GENERAL ELECTRICRECEIVED

JUL 221965

KISSINt.t.t

1WX 518-556-2393

TELEPHONE 393-6611

PURCHASE ORDERcn


P.0 BOX 1072SCHENECTADY NEW YORK 12301

OPERATED RY THE GENERAL ELECTRIC COMPANY UNDER GOVEQNMENT CONTRACT W-31 109-ENG -52

SHOP ORDER NO UI NO OATS ORDED VENDOR COOR

6129/65SHOW NPD NO ON ALL PACKAGES NPD

AND CORRESPONDENCE

TO

PURCHASE ORDER NO


WAREHOUSE BLDG M-2


SILUNG INST1UCTIONS USE LTURHEAD AD0SS RENDER INVOICES IN OUPUCATE TO


ON PREPAID SHIPINTS P.0.1 SHiPPING POINT ATAOI ORIGINAL TRANSPORTATION SILL

Delete Item -1 is its estiret titute in lieu

tlreOf fo1iElt$ cciisti Of toUifleS

1IS ORDER SUBJECT TO GENERAL TERMS AND CONDITIONS OF ATTACHED PURCHASE SUPPLEMENT NO.-_5--------

iTEM QUANTITY UNIT DEUVER TO

UNIT DISCOUNT

RUIWING RooMCE OTAL

Pc1mae 7378cD 1a te Of 6/iD/sas ax4e to is 1re1 fUr aed fur t2

Of ffyi thcbuical reqr$ Of It

j_ii -ver pr1 .$a is ci4ertit1rf

__ 628L0

tim jtB____ ____

total uUUt of $1675 is

imreaa _$3DOO reilt In total rev1dorr pri Of

DtrLti is e7 iiied as fo13Dia

Ingtructi l3 foUrio ____THIS ORDER CONSISTS OF PAGES

DOj 01411

464-CIO/63tVPURCHASE ORDER


Ant No

PAGE ________ OF PAGES VENDOR Neta1 end Ct01 PURCHASE ORDER NO 7378-D

1130 Attacbflt entitled Mnnt No to Techeice Sp1eunt Rew Oate

Ju 25 1965--

AU other teru and conditioie of the origim1 order ae annded to date are to rein in

force and effect except ae apecificaUy anded herein

Pnchase Order Price Stmr

Original Anount of Order $i651l7 .00

Increaae by Previoue Andnt8 207.00

Increaae by thin Mendent No 3014.00

Revieed Mcunt of Pncheee Order 3r7O5i.0O

DO3 01412

4.64aIO63REv PURCHASE ORDER

wche.se Order 737D isstd nnrer dete of 6-10-65

hereby arwd the ptwpcse of difyin the reLuirecents of Item increasing the or price by

addLn Iteci Increasing the order price by

03 in cciderati thereof

e1ete Itez in its entirety aM sstitute in lieu

reof the f1.ring

lezeuts coisting of the faUwing1ioy te1 lnta

e1ecntsd.mr elevente..w

dd Item as fo1.iag

he total order price asomt of $16547 is hereby inreased by 2O7 resulting in total revised order

.- .----------.-------------------- -------

THIR CONSISTS OF PAGES

GENERAL ELECTRIC

RECEWED

JUN 3u1965

LEX 014-521

EA CODE 518

TWX 518556-2393TELEPHONE 3936611


P.O BOX O72OPERATED IV THE GENERAL ELECTRIC COMPANY UNDER GOVRNMENT CONTRACT w-31 09-5MG -52

SHOP ORDER NO U.S NO DATE ORDERED VENDOR CO0

791cU.67 IV 6c18c65 i46uTO

Ptu3.s Citro1s IncForest Street

Att1eo esatiusetta

Attention White

PURCHASING


HASEORDERfSHOW NPD NO ON ALL PACKAGES f4IJ

AND CORRESPONDENCE 737tD

SHIP TO KNOLLS ATOMIC POWER LABORATORIWAREHOUSE BLDG M-2

SCHENECTADY NEW YORKIILUNG INSTRUCTIONS USE LETTERHEAD ADDRESS RENDER INVOICES IN DUPUCATE TO

FINANCE -ACCOUNTS PAYABLEON PREPAID SHIPMENTS FOR SHIPING POINT ATTACH ORIGINAL TRANSPORTATION Sill

iVIA 9.0.5 TERMS DO-E2 Certified under 10C COO

DMS RegOUS5TED ON SITE DEUVERY DATE ORDERED FOR IWO

IL A. Irgij ElIS ORDER SUBJECT TO GENERAL TERMS AND CONDITIONS OF AT1ACHED PURCHASE SUPPLEMENT NO A-.365 FUNDING W31

UNITDISCOUNT NET

EM QUANTITY LiMIT DELIVER TOeLuDING ROOM

PRICE TOTAL

pcs 5977.00

DOJ 01404

6-CIO/63lVPURCHASE ORDER


GE OF PAGES VENDOR Metals Controls Inc PURCHASE ORDER NO 737-D

Amendni1t No

Instruction is hereby uidffied as follows

Delete Instruction 1.2 in its entirety and substitute in lieu thereof the following

1.2 Attachnent entitled Technical Supplenent Rev dated June 1965

Instruction is hereby modified as follows

Add Instruction 3.6 as follows

3.6 Item upon receipt of Mendiient

All other terms and conditions of the original order are to renin in force and effect

except as specifically anded herein

Purchase Order Price Smu.ry

original Amount of Order $16 51.7 .00

Increase by this Anndnnt No 207.00

Revised Amount of Purchase Order $167511.00

DOJ 01405

GFNERAL ELECTRIC

PURCHASE ORDER

014-5fl rwx 518-556-2393KNOLLS ATOMIC POWER LABORATORY PURCHASNC

ODE 51E TELEPHONE 393-66flP.O BOX 1072

SHFP-ECTA NEW YORK 23

OPLLrEO GENEk..I ELCTtC COMPANY UNOR ..VWNMNT ZCNTRACI IO9-EN.



CLUNG INSTIUCT1O USL LET1UMBAD ADOSS NDB INVOIcES IN OUPUCATS TO


ON PBBPAID SHIPEILNTS F.O.S SHIPPING POINt ATTACH OIGINAI TLANSP ATIO Ilt

Oc-cOO

DO-E2 Cerhlued under

DMS keg

ON sir .TiIVrE DATTOBDO POI

___ terie 201 E-1 C0 Lisee/C

oRDER SUBJECT TO GENERAL TERMS ANU CONDITIONS OF ATTACHED PURCHASE SUPPLEMENT NO 365 FUNDING

..rl UN DEUVEK TOuILGING toou

FTOvide the fo1atJin itc in accordance with the In

rk.iOfl listed herein ie cpecifiCatiOnS star

erdc drvia 81 docs.gient listed in said inatruc

tiou are incorporated by reference aixi part

E1ct of the fo11ovin

ze1ve 12 a11ai fuel e1etEFotr LIy e1ecXitC

Foir dxr e.1eeatB

DISCOUNT

of re thc1ue nc-

l13ited to iater.a1 ert ation pXE stztS.

tt.iLc etc

OROU C.NSIST C-F _. ..___

GEPERL LECTIflC

DOJ 01388

4M-AtO3UY

S$O OP UI NO DATE OIDLC

Oj993 Wlo/65

ControiG Inc0

31 Forest Street

AttlebOrO acachett2ATB J0 iite

nftCr referred to as Seller

Exs1iVe Truck

SHOW NPD NO ON ALL PACKAGES NPOVENDOBCOOC

____ AN CORRESPONDENCE

pugcHAsE ORDER NO

73-78

AtticooroSTEMS

BLDG WR

UNITEja

.cEr1

.iO-631 RE PURCHASF ORDU

14- 5i-5--2393KNOLLS ATOMIC POWER LABORATORY PURCH.3.-

JÜD T1LEPHCN 3i.6.51P.3 BOX 1072

--________ NY UNOU VNMN1 CONTFA -31- iC-EN.

.________________________________PURCHA... JKLtR NO

.... NC LA1 OEORRED VENDQ COOT

SHOW NPD NO ON ALL PACKAGES -- --

AND CORRESPONDENCE __________________________________________________________

ct1 SHIP TO KNOLLS ATOMIC POWER LAOATWAREHOUSE BLDC -2

SCHENECTADY NEW YORKI4LLlG NsrRucIoNs USE LETTIRHIAU ADORtSS RENDER INVOIaS OUPLICA1

FINANCE -ACCOUNTS PAYABLr

ON PREPAID SHIPMNTS FOR SHIPPING POINI AT1ACH ORIGINAL TRANSPORIiL 111

FOR ThIM$ DO-E2 Certified undeT

DMS Reg

ORDERED FOE WG

R7P EJ8JCT TO GENERAL TERPS AN CONDITIONS OF ATTACHED PURCHASE SUPPI.EMENT NO FUNDING

Li DELI VEE TODISCOUNT

SUILDING ioou

oessiz1 o.f .ried ateria1 end utilizw

tion ceduies as required by Artic1 53 aM

Zmtion in the forg prescribed be1 Price 1ic1uaed the

it priJcec abqvc

certify thet the Daterial and/or

services celled for on KAPL Purchase er IiPD 7378-D

have bees furnished i.n strict accordance with the requirnente of the eforesid order

t4C _______

ifTeckiic i9emts

-..i______

-S OP.DE9 CONSISTJ ._

GEHE1L_ LCTRIC

DOJ 01389

P.URCHASE ORDIR

KNOLLS ATOMIC POWER LABORATO

PAGES DOR.OtclS IC PURCHASE ORDEP 378D__

ministratiVe ReguiremeX1t

2.1 Seller hi1 be fully reoibl at hia own eense for and

iintaiUiIg in effect i.t ecesary licenBes end approvals Ref 1e

52 In conjunction with Article 52 Seller 1m1 conplete end retur

two ccpies of 1CCHMET entitled Liceuce Certification UPO

ceipt of order

22 In the evtnt the retuirementS of thia order are aodified Seller

tc si.tbit with hi proposal cver1ng cIwges to the order thclui

chafle order.5 ot breakdown using Yorei KAP l6L5A 1O.6f Pev

utr

PL req1 tee Lt is eeetial that delivery be made as follows

Iten t.e pocified in Instruction 2.1

32 Items on or before three veeks atter receipt of order

33 Itns and on or before three weeks after ccletiOn of Iti

Item concurrently with procemsing under STIR Contract AT 30-3-529

Item concurrently with the production

ti ral tsjfj5

65 kt 4v3 i65

Add Article entitled3IL L.-276-

.-Aáa

I-UR tL iA ...

e- ct ---

54 e/ ilFiCAT1F1rLs.Ki NUCIAB wIAL 2ZI Geere. .-iU .-

SeUr -lLJig it Pcrty icr

anc Le

....

DOj 0139

63PLIRCHASt OKOIR

rOLLS ATOMIC POWER LABORATOkY

ES \DOP_ ruRCHA.F ORNR NO.__-

_1f. .CL LOfl t..ULtE

CfltifldU

iditional materii is required by Seller to complete the york aiKA1 he Kf-Y- and tie GoverzjflentS beet itrests uc

-n tera1 be obta.ned from KAPL at Sellers expecn additiona.L zteriai r.all be prov.ued by APL under the provisions of

Cerent Pro ry in Atic1e 51 entitled MODICATION TO TSOTiIWE UBCEA FOR GOVEBI 1T-F1JISi1 SPECIAL NUCLEAB MEIP..L

an the puchase order price will be reduced by th cost of the riamount Thished In the event it is determined by 1L TO

in ts the Governments best interests to supply such additional

wten rea.ired by Seller Seller shall be obligated to obtain any ad

.t.c.aJ at his expense and further to certify that the Seller ac

iuie materel meets all requireznents of this order or if no requ.irernents

-r so stat.ed in this order the Seller shall certify that Seller acquired

.eial is identical in all respects to the first supplied KAPL material

-a Instructions

trvde details of shipping instructi3nT prior to each Dhipmeut

-..- .... ._

Fo .f Statca.le at the tme c.f .XTflt ar

r5.a1 tis

-ratrIco

1rNCC-C

.- -.- .-.-

list tal1 at tn

rJt -cr

3EN LIC DO3

-CIW63REVPURCHASE ORDER


1I11 iiiiE_AS VENtOR Ma.s Coxitr01 Inc PIJRCHASE CRDEQ NO __________

ShippingntructionE continued

Seller saipping containe identified as returnable will be returned to

Seller eight Collect

ecirity Requirements

Your attention is directed to the fact that this order covers work classire.

FIDENTIAI/1S.ICTED DPIk Security requirements that .ply tc thic order ae-med in Article 17 of The information contained in the doLexed entitled ppen Security Provisions identified as Attacent iois provided to assist you in meeting the aforesaid security requirements

for natior1 defense use under DM3 Regulation No Seller required

sior of DM2 Regulation No and of all other applicabLe 1cLDSA in ootaining controlled materials and other products and mater

1tII this order

Ol3

GENA I.C1C

th

Vi

lNOLLSATOMI PR LABORATORY


pROCI.NT APPROVAL SI.RCt AND SPCIAL NLLEAR 55 MATLRIAL

10 W1NAGZR PLRCHAS ING

KAPL

PPCE5S KARL PROCE OC ________________________________

_.Q3______Nf I_VVENDOR

INQUIRY ________INSTRIXT$ON __________ ItFORMAT ION ___________

PROJECT COMPONENT RQUtSTOR Rip SIergtj

SS AC ON

H9 BEEN RCVICO YOR SHIPPING DIRECTIONS NUCLEARSAYCTY

AcCOuNTABLlTY POGAM CONTENT APPROVAL

SI GNCD________________________I4.NAZR NuC.l\9.RC MATERIALS CONTROL

THE ABOVE PROCUREMENT DOCLI4ENT HAS SCN REV IEWEO AND 43 APPROVEO/D sEE CO4P4TS

OR PROCESSING BY KARL IN ACCOOANCE WITH THE NUCLEAR CORE OPERATION PROCEDURE NT1T%.CO

-S.

PROCUREMENT OF SOURCE AND SPECIAL NUCLEAR 5$ MATERIALS BYKAPL

J7//REcT0R-MArER IAL.S Di VI St ON4 SNR/ -OA.TE

COMMENTS

-Sq

-.PURCh4ASINO ORIGINAL

-5NRl

KAP 1518 10Q Rtv

DOJ 01393

iledcontrol lity Control


WAREHOUSE BLDG M-2


LLINO INSTRUCTIONS USE LETTERHEAD ADDSS RENOIR INVOICES IN DUPUCATS TO


ON PREPAID SHIPMENTS P.0.5 SHIPPING POINT ATTACH ORIGINAL TIANSPOSTATION SILL

IQCCOOE


DMS RegBLDG

GENERAL ELECTRIC

444-A 10-43 ISV

4-521518

1WX 518-5562393TELEPHONE 3936611

PURCHASE ORDER


P.O BOX 1072SCHENECTADY NEW YORK 12301

OPERATED BY THE GENERAl ELECTRIC COMPANY UNDER GOVE4NMENT CONTRACT W-3 -109-ENG -52

SHOP 05015 NO MR NO OATS OSDERED

t29 201 25542 C/65TO

4etala Controls

34 Forest Street

Att.eboro Lsemg1nieettI

Ar1 KYG bite

lcreiiatter rered to Os 11erViA

FOR

IS

Ifl

A6U SHOW NPD NO ON ALL PACKAGES NPB 37VENDOP CODE

AN CORRESPONDENCE

PURCHASE ORDER NO

TRIMS

t3OORDERED FOR

TL G1

OUANTITY UNIT DELIVER TO

UFSTEO ON SITE DELIVERY DATE

Eee1rLZCtLCfl-3

ORDER SUBJECT TO GENERAL TERMS ANDtONDITIONS OF ATTACHED PURCHASE SUPPLEMENT NO FUNDING

G1

sUaDING RooM

UNITPIta

DISCOUNTNET

TOTAL

pr1.de the fo1.l4vg its Ia core with

3.triacti 3jst tetkwdesl speclfi

oOtif2 wi dcte listed Ia eei Itruct1ure iicorpoted by reference ai pQrt hereof

ter1a Price

Cert1fiicm Ia the preeerlbed bel

certify thet the teria1 and/or

on PL Pth8ae er __have bei fvi in strict aeeoee vith

requiret.S of the eforei.6 cr

Price

itle

$291

Lz1W1 In the

Itai

_____ in the

Item

_____

teTotal Pmot of Purchase hrder

____________

THIS ORDER CONSISTS OF _________________ PAGES

DOJ 03986

PURCHASE ORDER NO 7371cY

ci

ci

Ui

dated

PURCHASE ORDER


Metals Controls Inc__ _______ __OF PAGES VENDOR

FOLLOWDL INSTRtJCTIONS SRALL APPIA

TechniCal Requirements

Attchment Technical RequirementsUniUJ

March17 1965

1.2 Tec1mil Supplement dated June 1965

Administrative Requirements

2.1 Seller shit1l submit with his proposal covering any changes to the order in

cit ding Change Orders issued by KAPL detailed cost breakdown using Form

KAP 161e5A 1o4l Rev

Delivery Requirements

KfPL requirea and tt is essential that delivery be made as folloVB

3.1 item on or before one veek afte receipt of order

Items and on or before three weeks after receipt of order material

end licenseo

Terms and CoiditiOflS Of Purchase

purchase Ordez6 Supplement General lerms aid Conditions of Purchase AEC 365 is

hereby modified as follows

Li Modification to AEC 365 dated .y 1965o

L2 Article 53 entitled Modification to Terms and ConditionS of Purchase For

GovetFUrfli5had Special Iucear Materials .y dated October 196L

L3e Under the provisions of Article entitled Goverzent Property and

Article 53 entitled Modification to Terms end Conditions of Purchase For

GoverefltFUXDied Special Nuclear Maia1B ki1y General ElectriC viii

furnish to Seller the following items of Goverrment Property for use in con

nection with and under the terms of the resultant order

consisting of the following

550 pcsl

I.2 pea1

27pcBI

30 pcs

LtIliI DOJ 03987

4.4-IW63V PU1CHASE ORDER


ciI_ ____OF PAGES VENDOR Metals Controls Inc PURCHASE ORDER NO 7371Y

le Te and Cond.ttions of Purchase continued

KAPL estimates that the above listed items will be shipped to Seller on or before

6/11/65 however KAPL does not guarantee the acctwacy of this estimate

Quality Control Reojiirements

The following requirements of Quality Control Supplement 6.3 Rev issued l0/15/61

are hereby made lart of this order

10 3.1 51 6.1 6.3 8.e 9.3

Shiing ReLd.renents

6.1 Shient shall be made .b destination Risk of .os 5hnLl .nin in

1ler until arrival at destination ICAPL will reimburse Seller for shipping

chargeá for all ship.nts of tc1ear fuel material All shipnents h1 be

prepeid with shipping charges billed seperatey when invoicing the specific

item The invoice sh11 be aqaciupenied by the orignk1 freigh bill or

copy certified by the carrier

KAPL will provide details of hipping instructja prior to each ahient

6.3. be copy of all shipping docents courtesy copy of the cp1etenuclear materials trapafer form Form 101 if Btation KZA is not on the distribuc

tion hi be iled at the time of shipeent oç any special nuclear material UK

d.er tb4s order to

Knolls Atcinic Power Laboratory

Box 1072

Schenectady New York 12301

AT Mr Cocues 4aigerNCO/NCC

Certified for nation1 defense use under Regulation No Seller is required to

follow the provi siozis of DM2 Regulation No and of all other applicable regulations

and orders of BDSA in obtaining controlled materials and othçr products and materials

needed to fill this order

GENERAL ELECTRICDOJ 03988

to

1te

purchaseOctober 19614

peTty ana

of purchase For

ral Electric viii

rty for use in COA

THgORDER

CONSISTS OF

GENERALELECTRIC

/1OOo

DOJ 05203

H0008579

-52518

LEPHNE5593233 KNOLLSPURCHAS

ORDER

4TOMC ROWERLIABORATO

ODft

taStr

OR

NEWYORK

72301

1ei inng Form

materia

AEC 365 is

PUWCHASE 01015


_3 OF._3 PAGES VENDORContls9 mn PURCHASE ORDER NO 73

Terms a.nd Conditions of Purchase ctinued

KAPL estinates that the above listed its will be shipped to Seller on or before

6/11/65 hovever KAPL does not guarantee the accuracy of this estisate

Quality Control RequirefltB

The folloving requireflts of Quality Control SuppleY1t S-3 Rev issued io/i5/6

are hereby nsde tart of this order

1.0 3.11 5.1 6.1 6.3 8.11 9.3

Shipping Requi.rZeutB

6.1 Shient ShAll be made f.o.b destitian Risk of loss ghi

u1er until arrival at destination APL will reiur.e Seller for Shipping

charges for all aints of nuclear fuel material AU shipentB be

prepeid with shipping charges billed separately vten invoicing the specific

item The invoice shAll be aqcwpsnied by the OTigtnAl freight bill or


EAPL will provide details of htpping in.strueti.onB prior to each sb.ient

6.3. Ce copy of all Shipping docssentB littifug courtesy copy of the cplete

nuclear materials traisfer farm Farm 101 if Btation XZA is not on the tstribu

tion ball be i1ed at the time of shipeent any special nuclear material

der tI4s order to

Kjx AtiiC Paver Laboratory

Box 1072

Schenectady ev ork 12301

AT Mr CoeS Manager

NCo/NC

Certified for national defense use undr Regulation 3o.l Seller is reauired to

follov the provisions of DM5 Regulation lio and of all other applicable regulatiOflB

and orders of BDSP in obt41ug controlled materials and othçr products and materials

needed to riU thiB order

H0008580

GENERALELECTRIC DOj 05204

4A IO-E2 UY


P.O BOX 1072

OPESATTO SY THE LILLCTSIC COMPANY UNDH GD CONTIACT 3I 109-ENG -52

U.S NO DAT SHOW NPD NO ON ALL PACKAGES HPD

r2e9 201AN CORRESp0NDENa

TO4etalB ctitro3

Ptweet StvCtLtt1.bO Ls6snLBett$

Ai 1b5 bite

____ SHIP TO KNOLLS ATOMIC POWER LABORATORY

WAREHOUSE BLDG M-2


NWNG NETIUCTIONS TIflL ILTTIIMA ADOa$ NDI INVOCUS IN DtUCAT1 TO

______ efl ON PPAJDSILL

P.0.5TTtM2 DO-E2 Certified under

iatr6 DM5 Rag

JESTTD ON SITE DtLIVSIY DATEODID P05

hOG

D0 Gi C-I

ORDER SUBJECT TO GENERAL TERMS AND-CONDITIONS OF ATTACHED PURCHASE SUPPLEMENT NO 365 FUNDING_

QUANTITY UNIT OUI TO

DISCOUNT

SUII.DNGsoou

the zoUi1z2g it .ece ilth

i.tructi 11st CiAo tetm .pecffi

ss docrts listed th id itreti$are iacpted by rtSI de beref

GENERAL ELECTRIC

DOJ 05200

H0008578

4521 TWX 5185562393

DE 518 TELEPHONE 393-661

PURCHASE ORDER

PURCHASING


PURCHASE ORDER NO

iled ess it1ictro1 sed 1ity tro1

______

res

CtiZiti in the prcr1ed be1

___________ ctify the teria1 aa/eerviee ca1 PL Purdia ED__heve furziz in strict .ere vitb

requ4tR of the sfeid er8i___Title _______te ___

otal At of pLse Crd 4981


4.CI/63tfV

PUICHASE ORDER

KNIOLLS ATOMIC POWER LABORATORY

_2 _OF PAGES VENDORMetals Citrols Inc PURCHASE ORDER NO __________

FOLLOW flSUCTICNS AIL APPI

TechniCal Requirements

1.1 Attht Technical Requirements for 1.aniu tod

March 1965

1.2 Teckzrai1 Supplement dated June 1965

Am1iStrstiYe Requirements

Seller thfl submit with his proposal covering any changes to the order in-

cit ding ChngP Orders issued by 1CAPLR detaLled cost breakaVfl using Fora

KAP 16e5A 1Oa61 Rev

Delivery Requirements

KAPL requires end it is essential that delivery be made as follows

3.1 Item on or before one 1veek sft receipt of order

3.2 Items and on or before three weeks after receipt of order material

and license

14 Terms and ComiltionS of Purchase

pnchase Order Supplement Genera Terms sad Cditions of Purchase AEC 365 is


Li Modification to AEC 365 dated 4.y .3 1965

L2 Article 53 entitled Modification to Terms and Conditions of Purchase

GovernnefltFnid Special Nueeer Materials Ciy dated October 196L

L.3 Under the provisions of Article entitled aGover1eflt Property and

Article 53 entitled Modification to Terms and ConditionS of Purchase For

GoverentFUrni5 Special Nuclear MaalS Ck.y General Electric will

furnish to Seller the following items of GovereUt Property for use in con

nection with and under the terms of the resultant order

auo4 cousistin8 of the foll1ing

550 pcsl

l2

pcs

30 pcsI

PUPCHASI ORDER


PAGES VENDORPURCI4ASE ORDER NO 73

Terms ConditiOns fPurcki continued

KAPL estimates that the above listed its viii be shipped to Seller on or before

6/11/65 however KAPL does not guarantee the aecmacy of this estimate

Quality Control Requireflts

The following requirements of Quality Control Supp1--nt 5-3 Rev issued io/i/6

are hereby made tart of this order

1.0 3.14 5.1 6.1 6.3 8.1 9.3

ipping Requir1e.Ut5

6.1 ient ShRil be made .0 .b destination Risk of loss rem in

I1er until arrival at destination APL will reiurse Selle for shipping

charges for all .hientB of nuclear fuel material All shipients ahil be

prepaid with shipping charges billed separately when invoicing the specific

item The invoice ahU be aqccupsziied by the oigi- freight bill or


62 KAPL will provide details of hipping inst uctions prior to each ahieflt

6.3 Cie copy of all shipping docents ineluMng courtesy copy of the cplete

nuclear materials transfer form Farm 101 if Station is not on the distribu

tion 5hi1 be mailed at the time of shient any special nuclear material

der t4s order to

Kno1Is AtniC Power Laboratory

Box 1072

Schenectady Bew York 12301

AT Mr Coes Manager

Certified for national defense use und Db Regulation Bo Seller is required to

follow the provisions of DM2 Regulation Be and of all other applicable regulations

and orders of BTSP in tng controlled materials end othçr products and materials

needed to ru this order

-iO008580

GENERALELECTRIC DOJ 05202

014-521 IWX 518-556-2393 KNOLLS ATOMIC POWER LABORATORY PURCHASINGCODE 518 TELEPHONE 3936611 Ui

P.O BOX 1072 SCHENECTADY NEW YORK 12301 usO_ OPERATED RY THE GENERAL EUCTRIC COMPANY UNDER GOVINMENT CONTRACT W-31 109-ENG -52

PURCHASE ORDER NOTHOPORDE NO M.R NO DATEORDERRO VENDORCOOT

SHOW NPD NO ON ALL PACKAGES NPD 7371IV 7..3/65 1U AND CORRESPONDENCE

TO Ui

Axzen.ent Iot818 CO1tO1B IflC

SHIP TO KNOLLS ATOMIC POWER LABORATORYForest Street

WAREHOUSE BLDG M-23G8C11U8CttB


Mr iihite RILLING INSTRUCTIONS 555 LETTERHEAD ADDRRSS RRNDEI INVOICES IN DUPLICATE TO


ON PREPAID SHIPMENTS P.0.1 SHIPPING POINT ATTACH ORIGINAL TRANSPORTATION IILL

OC CODEVIA

FOR TEEMS DO-E2 Certified underHereinsfter refrred to as

Se11cr

USTED ON SITE DEUVERY DATE ORDERRD FOE

DMS Reg

RLDG

GThb 27 C-i

Knolls Atoric Power I.boratory

Boz 2.072

Building M-2 Warehee

ATZN Mr Coo Gibb

rked for NPD 7371-

Lfl

54R 1063 REV PURCHASE ORDER

UNIT

ORDER SUBJECT TO GENERAL TERMS AND CONDITIONS OF ATTACHED PURCHASE SUPPLEMENT NO FUNDING______________

QUANTITY DELIVER TO DISCOUNT

WaDING ROOM

UNITPRIQ

Pcbae Order IWD 7371- iesd 1er date of 6/1/65is hereby rd for the pnpose of red.ucing quutity of Iteiii with resultant decrease in purchaseorder price at $112.00

Delete It in its entirety sutitute in lieu

thereof the following

NET

TOTAL

Ixs

Ad Instruction 6.Zi as follows

6.4

535

kWtobiince of ixtyfoui 9i

TONSISTS OF PAGES

GENERAL ELECTPIC

RECEIVED

JUL 2i965

.W KlSSNut

PURCHASE ORDER


Aniendint No

GE 0F PAGES VENDOR Met$ Contro1 Inc PURCHASE ORDER NO 7371-Y

AU other terms and con.1tions of the original order are to reuain in force and effect

ept as specifically amended herein

Pur-riase Order Price Suzrry

Original Anount of Order 981Decrease by this Amendment No 112

Revised Aunt of Purchase Order 25b9

DOJ 03996

GENERAL ELECTRIC

RECEIVED

001- 1965

KtSSNtJ

URCH ASSCHENECTADY NEW YORK 12301

PURCHASE ORDER NO

737-D

....PURCHASEORDER

EIEX 04-521 518-556-2393KNOLLS ATOMIC POWER LABORATORY

RLA CODE 518 TELEPHONE 3936611 P.O BOX 1072

____________________OPUATED SY GINEIAL ELECflIC COMPANY tP4D GOVERNMENT CONTRACT W-31 109-ENG.-32

ND CORRESPONDENCESHOW NPD NO ON ALL PACKAGES

Let51E Cantrol8 Nuclesr SHIP TO KNOLLS ATOMIC POWER LABORATOU.o.oz896Attleboro aathetta

WAREHOUSE BLDG M-2 th


A1I fr 1ite SIWNO INSTRUCTiONS USE UTTRItA ADOSS NDS INVOICTS IN DUPUCATS T0

Kereimfter referred to as SellerFINANCE ACCOUNTS PAYABLE

NTS P.0.5 SHIPPING POINT ATTACH ORIGINAL TRANSPORTATION SILL

F..I TRIMS DO-E2 Certified under

DMSReg.l

OCD FORILDG bUYER

TROuESTTDONSITE

VUVEIYOATE Srgte -1 B4sbee/

rHis ORDER SUBJECT TO GENERAL TERMS AND CONDITIONS OF ATTACHED PURCHASE SUPPLEMENT NO.A 365 FUNDING

NETITQUANTITY UNIT OEUU TO WaDING RooM

Sales of terials Services this Aent

DISCOUNi1

TOTAL

are PTbt trci USIw York State 5g Local Ssi andUse Thzes as sales to the United States of Aizrica

Puc1ae Order NP 737-D issued date of 6/10/65

as anded to nate is treby fwther anded for t1pUZ.PO of odifyii TeqUireQutS of Itiizmreasin order price by $1.63 in ccirati

Delete Iten in its entirety and substitute in lieu

thereof fo1lCNil

The total order price airunt of $3.62711 .00 is hereby

increased by $163.00 reaultin in total revised

order luice W1flit of___uTIAad lnstructici 1.5 as fo11e

.5 Attacnt entitled Tediui.cal Supp1eent__________Th7S fer D-EUt--k dated 9/21/65


GENERALJY ELECTRIC

DOJ 01419

a.-c i/3 ttv

PURCHASE ORDER


OF_ PAGES VENDOR Metals Controls Nuclear PURCHASE ORDER NO 7784

AnduDt

A1 other terms arid conditions of the original order as amsnded to date are to reuin

in force arid effect except as specifically annded herein

Puxchase Order Price Suxmry

Original Aiunt of Order $l651.7.OO

Decrease by Previous AmendnrLt 273.00

Increase by this AmendxxEnt No 163.00

1evised Anount of purchase order $16J4-37 .00

DOJ 01420

GENERALELECTRIC-----

1.

Ap4ot-o-63Ev

TWX 5185562393 KNOLTELEPHONE 3936611.-

OPEQATEOBY THE GENERAL ELECTRIC COMPANY UNDER GOVEENMENT CONTRACT -31- 109-ENG -52

PURCHASE ORDER NO.TNDOI CODE

SHOW NPD NO ON ALL PACKAGESIi61i AND CORRESPONDENCE ____________________

SHIP TO KNOLLS ATOMIC POWER LABORATORiWAREHOUSE BLDG M-2

SCHENECTADY NEW YORKRuLING INSTRUCTIONS USE U11RRMRAD ADDSSI NDE.R INVOICES IN OUPUCATE TO

FINANCE-ACCOUNTS PAYABLEON PREPAID SHIPMENTS P.0.1 SHIPPING POINT ATTACH ORIGINAL TRANSPORTATION 111.1

FOR DO-E2 Certified pder IO0EPrive DM e_j j/

PEQUESTED ON SITE DUVTIY DATE ORDERED POE

See lttiC ItIy/ JciesJ

UNIT DINT NETITEM QUANTITY UNIT DELIVER TO

PRICE TOTALIUILDING ROOM


CENERAL ELECTRIC

When Sepated Ti-an Enclosures Handi

Docrnrient As UNCI3SIEIED

IELEX 014521AREA CODE 518

SHOP ORDER NO

P.O BOX 1072

RATORY

MR NO DAT- ORDERED

9/4/6k

PURCHASING

SCHENECTADY NEW YORK 12301Ui

TOMetals Cmtro1sPsst SkeetAO castta

tU.v4rflsp fñ to as 9I .i

THIS ORDER SUBJECT TO GENERAL TERMS AND CONDITIONS OF ATTACHED PURCHASE SUPPLEMENT NO FUNDING_____________

-J

provide tI fo11ing its iu acoarde vlth the inict1z listed hein apecificaticus et3rds drauin az dcas listed in said instructiti

iarpomied refez ax part herf0

ue1 eimts througti

f1 e1nts throui 10

uc1 poio eleaeuta through le

Total ice for Ite aM .. 11258.oC

all route cards xiipet inspecticu data et4nrecti 8ata aheetaj

RfltD aM film

tificaticu in the form prescribed be1

Priceirice of

___ in the

ItaBs

DOJ 03947

A4II REV

TELEX 014-521 1WX 5185562393AREA CODE 518 TELEPHONE 393-6611

SHOP ORDER NO

TO1ta3c cole

Pge2

KNOLLS LABORATORY PURCHASING

SCHENECTADY NEW YORK 12301IJ

IS

PURCHASE ORDER NO

P.O BOX 1072

OPERATED RY THE GENERAL ELECTRIC COMPANY UNDER GOVNMENT CONTRACT W-31 109-ENG.-52

ME NO DATE ORDERED VENDOR CODE

SHOW NPD NO ON ALL PACKAGES NPD__________ AND CORRESPONDENCE

SHIP TO KNOLLS ATOMIC POWER LABORATOR\WAREHOUSE BLDG M-2

SCHENECTADY NEW YORKRILUNG INSTRUCTIONS fuSE LETTERHEAD ADDRESS RENDER INVOICES IN DUPLICATE TO

FINANCE -ACCOUNTS PAYABLEON PREPAID SHIPMENTS POE SHIPPiNG POINT ATTACH ORIGINAL TIANSPOETATIONIILL

OC coosSHIPVIA FOR TERMS DO-E2 Certified under

DMS RegREOUSTTD ON SITE DEUVERYDATS ORDERED POE ELDG RUYER

THIS ORDER SUBJECT TO GENERAL TERMS AND CONDITLONSOF ATTACHED PURCHASE SUPPLEMENT NO.____________ FUNDING______________

ITEM QUANTITY UNIT DELIVER TOUNIT NET

DISCOUNT

RUILDING ROn CE TOTAL

53 czUmLesvices c11pd for APL Purchase 6517-have be furnished in strict accordance vith the reo_uirurents of the aforesaid order0

Sied _______________ Price r4niied in the

Title ______________ rice of lt.ezs

Itc ____Teta3 Anit of Pcbas $1. 258

FOLI IIO ILle Technical Req.uirnenta

A0 Attat to 6517-I entitled Figuredated 8/2O/61

6517- Technical Supplanent dated 9/2/6

Thaving 4-6924

Dravin k-6 _____ ____THIS ORDER CONSISTS OF _________________ PAGES

GENERAL ELECTRIC

DOJ 03948

Ui

OF PAGES VENDOR t4etaY_ Controls PURCHASE ORDER NO.6

cbnica1 Eec irtc continued

6517 Att5t Pro5B t1SJ datnd 9/3/614

Document 2C69O80

awing 2cs532 as revised for JPD 6503cD

slnitgative Reojairenta

Seller th11 perform all work under his EC Station Concept

B0 Work on Iten is mi to start until KAPL release which is dependent upon

it results Release to proceed h11 be granted within one calen

dar week after receipt of Iten at KAPL

Delivery Requirenents

KPL requires and it is essential that delivery be ñe as fo11rB

It on or before three ca1nda weeks after receipt of order and

Gaverment fwabed prcperty

Itens aM or before two calr veeks after EAPL release

to proceed with Item work and receipt of Governt fnished property

zme end Conditions of Purchase

Purchase order sTp1t General Tes and Conditions of Purchase AzCl64 is


Modification to Terms and Conditions of Purchase dated 4/1/64

Add Article 147 entitled tGavermen.t Furnished Zircalqy Material

Add Article 148 entitled WdiflCation to Terms and CCUIditjOUS of Purchase

For GoverentPUrniflhed Special Nuclear Materials Czlf dated May 27 19614

except that all unused fuel material inrC1ud1ng scrap sh11 be returned with

applicable certification and identification

Article 148 entitled Modification to Terms end Conditions of Purchase For

GovernmentCFurniSbed Special Nuclear Materials Lf is hereby ndified as

follows

Delete subparagraph under Paragraph in its entirety and substitute in

lieu thereof the following

In the performsllce of the work uier the resultant order Seller hfl

GENERAL .FCTPCDOC3

6C ICoIIROYPURCHASI ORDER

KNOLLS ATOMIC FWER LABO TOiY

and Conditions of Purchase

LU

PURCHASE ORDER NO

D0

10 continuedtake all zeas@able precsutions to protect the health and safety of emplcreea and all mabera of the public and to minimize danger frion allhszaxds to life and praperty and th1-1 with respect to all work except that which Is specified in Section of this article ccmpl.y withall health safety and fire protection regulations and requirent1iIng reporting requirienta of the Schenectady Ival ReactorsXfice of the Ciasion In the evit that Seller falls to canp.y withsaid regulations or requlrnta General Electric without prejudiceto 8r other legal or eontractl rights of the Cission or GeneraElectric IB an order stopping all or ar part of the work reafterstart order for resution of work be issued at the discretion of

General Electric end the Cission and Seller th1 mk c1am for anetemsion of tine or for eaensatic or es by reason or or in connection with such work stoppage0

Add subparaaph 20 imder Paraaph B0 as follows

er the provisions of Article entitled Goverent Property and Article 143

entitled Modiflcation to Terms and Citionz of Purchase for GoverentcsFurnished ecial 3.ear jyU Gneral Electric will furnish to

Seller the following its of Goverent Property for use in cection with

and mder the terms of this order

zircaicyLNuclear Fuel ted

1uciear Fuel Mterial enriched

Nuclear Fuel Iterial enriched

Poison

oo IIoIoEv PURCHASE ORDER

KNO ATlCpUD lADATORY

11

OF PAGES VENDOR Control

i1

AU work involving chenical ocessing of special c1ear sat-s

aria prior to lntroducion orponent production processes andall hendling stage hient processing and d.tsposal Cf nonreco1ablescrsp special nuclear material fo loring its renoval fron core conentpreduction processes performed at Seller2s plant or at the plant Cf

lower tier subcontractor shail be performed in accordance with the req4reof special isiclear teria license which be obtained by

Seller or lover tier subcontractor if work is to be performed bylower tier subcontractor ter the prvisicns of .tle 10 of the CodeFederal Regulations

ie abowe new paxaeph requires the former psrasph to becoie paraaph

30 lbs

2kg3.OkgTkotalu

2526ea Ingot 1oQ7

GENERAL FITDICDOJ 03950

_______ PURCHASE ORDER NO.6

If adMtiOflRl Zirca1lie reayized by the Seller to corn

plete the work end it is __.JTby ._ the GorefltB best

interests to do so then edditic3 Zir.tc ______________ cen be ob

tainid fr KPL at Seller9 ewe ith ad6itional material bj11 be provided by

General Electric ier the provisions at the Goverznent Property Article and the

chase order price vill be reduced at price of $52 .12/lb for Zircelfor nount rated In the ev it is deteined by

KAL to not be in its and the Goverent best interests to eupp such aMIticnel propc

erty vhen required by Belier Seller shall be 1igated to tain aUti1 property

at his eenae and further to certify that Seller acquired property meets all requirnents

of the order or if no requirent6 are so stated in the order then Seller certify

that Seller aetiuired prperty is idica1 in all respects to the first supplied KAPL

proper

1R1ity ConO1 RequirentS

Acceptance or rejection of Items and be based on Seller9 adherence to

the approved process ontline

60 Security ReqiireneU9

Your attention is directed to the fact that this order covers work classified as

Confidential Restricted Da Security requirut8 that apply to this order ere

contained in Article 17 of AECl6L The infcniation contained in the doczneut at

tached entitled Sp.ementaZ7 Sezty Provisions identified as Attachnant is

provided to assist you in meeting the aforesaid aearity requirntB

Certified for natal fse use der the IA Bi1atian Seller is

required to foUo the provisions of Relation of all other ap

plicable re1ations orders of cbin ntrdUed iateria15 end

other odncta terisla needed to till this order

Q3 03951

M1C 11REV

OF PAGES

URI1ASL oRDER

KNOLLS ATOMIPWER

--

LABORATORY

VENDOR Metals

THIS CONSISTS OF _2___ PAGES

GENERALS ELECTRIC

RECEIVED

OCT 21 1965

.W KtSSINj

PURCHASE ORDER NO

P464-18-6.5PURCHASE ORDER

014-521 1WX 518-556-2393KNOLLS ATOMIC POWER LABORATORY PURCHASING

SCHENECTADY NEW YORK 123010DE 518 TELEPHONE 393-66fl

TD8YTHEGENEIERICCO

-DIllSHOP 08015 NO U.S NO OATS 0501510

VTNDOS

SHOW NPD NO ON ALL PACKAG

10/.19/65 iI1 AND CORRESPONDENCE

ES 56

TOao


AttI.bO SCHENECTADY NEW YORK

jC 1Mt LWNO INSTIUCITONS JU UTTUMLAD ADDSS SINDU INvOlas IN ThItICATE TOsj FINANCE -ACCOUNTS PAYABLE

QN PPAID $ISIN4LNTS S.O.S SHIPPING POINT ATTACH OIGINAL TW.ISPOIIAT1ON SiLL

OC COOS

IIPVIA

5.0.5 DO-E2 Certified under

DM5 Reg

ILDG SUITS

1OLSTEP ON SITS CtUVSV DAIS

HIS ORDER SUBJECT TO GENERAL TERMS AND CONDITIONS OF ATTACHED PURCHASE SUPPIIMENT NO iZ jfib FUNDING__ih31

___________________ LAIIT DISCOUNTNET

ITEM QUANTITY UNIT DEUVEP TO

TOTAL

WIWING toou

Itia3a sa 9V$ i3Tt fiw Tk Btt 11 i1

1es to Uuit etate of ACPwe 561i2.D Lumt ut date of 5/1/91sai to date is fthppoie of sM2 Ite5 rsd1 tt azqntitie cediUJ aI1 the pri

$1.96 cciidezU thersat twI f.o.b

__ Luriee

Delete th t1r eatiiet at1tein lisa reof fO31oViE

$59OO

1ooo8OO

1432

DOJ 01521

PUICHASE OlDER

KNIOLLS ATOMIC POWER LABORATORY

InstructiOn is hereby medified as follows

Add Sub_paragraph as follows

Add.eZ4m dated io18/65 to Technical Supp1eUflt S-i-i dated 2/5/65

InstructiOn is hereby med.ified as followS

Add ubparagrab as follows

Item on before three weeks after receipt of order and material

Add InstruCtion as followSZ

ipping instrUCti

5.1 Shipment shall bemade .o ãestination/KPL Risk of loss or damage Bhal

remain with KAPL Seller shall assumeresponsibility for shipment in accordaZY

with the provisiOns of Se13rS license issued by the AEC Division of

icenaiflg and RegulationS KAPL will reimburse Seller for shipping charges or

aU ahipUflt0 of nuclear fuel material. AU shipments shall be prepaid with

8ippiDg charge5 billed separately when voicing the specific item The

invoice 5hAU be accouaflied by the original freightbill or py certified

by the carrier

5.2 Shipments from KAPL to Seller absil be 11ade .0 .b point of origin KAPL

Risk of loss or da.ge shall remain with KPL Seller shall assm re5ponit-

for shipment in accordance with the provisionS of Sellers license issued

by the AEC Division of Licensing and Regulatiofl

5.3 the rurpoSe of this order shipments will not exceed 350 gram urani\ml

Prior to any shipment from KAPL to Seller Mr Weiss shall be

ce. ited for Sellers shipping and packing instructions

5.14. One copy of all shipping documents including courtesY copy of the

completed nuclear material transfer form Form 101 if Station 1A is not

on the distribution shall be mailed at the time of shipment of any special

nuclear material under tL1 order to

Knolls Atomic Power Laboratory

Box 1072

ScbenectadY New York 12301

Attention Mr Coomes Manager

NCO/N4C

GENERALS ELECTRIC

ci

Controls Inc PURCHASE ORDER NO _______________________________

AGE_ 2.. OF 3__ PAGES VENDOR Metals

DOJ 01522

_______________________________ PURCHASE ORDER NO 561i2D

Axnendiznt No0

All other terns and conditions of the original order as anded to date are to reuin

in force ar effect except as specifically annded herein

Purchase Order Price Sunry

Original Aunt of Order

Increase by Previous Anndnts

Increase by this Axzndnnt No 1i _________

$21e80.oo

113 .00

196.00

Revised ADmt of Purchase Order $3807.00

flEPJFRAL ElECTRICDOJ 01523

AP -c 14o3 IV PUICHASE ORDER


PAGE PAGES VENDOR tals Controls Inc

66 65PURCHASE ORDER

014-521 1WX 58-556-2393KNOLLS ATOMIC POWER LABORATORY PURCHASING

SCHENECTADY NEW518 TELEPHONE 393-6611

____AND CORRESPONDENCE


P06

WAREHOUSE BLDG M-2


mWNG INSTUCTIOHS LZTTh1IIIAD ADOSS NDI IrlVOIaS IN WPUCATh TO


ON PPAjD SHIP1Nfl P.0.6 SHIPPING POINT ATTAO4 OCIGIMAL TRANSPOTATION SILL

DM5 Reg

TtO ON SITS OEUVSIY DAT1 z-i LC0

DRDER SUBJECT TO GENERAL TERMS AND CONDITIONS OF ATTACHED PURCHASE SUPPLEMENT NO369------ FUNDINGQUANTITY iiT DEUVER io

DISCOUNT SISAL

sUe WING toou

BaI of JWtmv1M--p- thisat

ixs .mmt t$t5 p1Tz sa to tbs thit 8tstss of Iea

-.as

--to te is wt for tb

pzTpOSe at 6if1Za titt$ Of

decrsii iss by $1752 1id$rttbefo

Hleta their e1XStT $DbSti

in lieu thCf the fbIlQWIflV

II

$2333OO

1GoOO

losses TeFOCS5SI of fni tial 23oOO

tion sche4ul reiair tie1 53 51o

total ordar iea of $I6k37OO is h.reb

decreased by $1752 XesUIttU8 in total ivise order

PAGES

GENERAL ELECTRIC

Controls c1r XflCo

898

.ieboro seachzaett$J0 Vhitt

eif tar referred to as

PURCHASE ORDER NO

Cli


P.0.6

DOJ 01424

___--_

..--

4.C 5-65 IVPURCHASE ORDER

CLLS ATOMIC POWER LALOR-ATORY

Ltté XtctiO its tir.ty 1ia thof th

OQL 686 Of 235 shop stoe.k eetifi to th o4si7___ 3O3 529

it of O4 $16 57OO

by W1OU5 At5 11OOO

sW this __________

wis ut of zcms a685OO

AU oths eOitiO$ of ths origi1to ts to

SOs sM dft se$ si p.Cifi5U7

DOJ 01425

gENERAL ELECTRC

PURCHASING


GENERAL ELECTRICRECEIVED

EL 96G

KISSIINt

DOj01377

464 -B 65

4521DE 518

TWX 5185562393TELEPHONE 393-6611

PURCHASE ORDER

KNOLLS ATOMIC POWER LABORATORY-

P.O BOX 1072

OPERATED BY THE GENERAL ELCTRIC COMPA6IY UNDER GOVE4NMENT CONTRACT -31 109-ENG -52

PURCHASE ORDER NO

DATE ORDERED VENDOR CODESIlO ORDER NO

.T SHOW NPD NO ON ALL PACKAGES

AND CORRESPONDENCE

TO

itS1a SHIP TO KNOLLS ATOMIC POWER LABORATORY

Att1o WAREHOUSE BLDG M-2


JO to UP4G DISTRUCUONS USE LETTBOOAD ADDSESS PCI INV0IS IN TRIPtICATE TO

siitii WSf to it1 FINANCE -ACCOUNTS PAYABLE

ON PP6JD SIl1FINT5 P.0.1 SHIPPING POINT ATTAOI OIO4NAL I1ANSPOITA11ON ML

iPA P.O. TERMS DO-E2 CertiFied

underJ0C0RAttIaD.$o I3st DMSRe

QUESTED ON SITS PEUVERY DATORDED FOR BLDG

truction Xtsly 202 31

ouANTIrv DLMR TO

IS ORDER SUBJECT1O GENERAL TERMS AND CONDITIONS OF ATTACHED PURCHASE SUPPLEMENT No.I_51.__ FUNDING

uUDING RooM

UNIT

ptiaDISCOUNT

NETTOTAL

ovi fIfli11flp1$ iti La core with

itrt Usts s1 scifiti4ris Iocts Ltat Ia Lt 1tiC

sof0

Palaoa ..nt ws1d DZ md 73.09166 Pt

3.v aifi.L brciI trst11/25/66

Yoliom 7109166 PtfL Troml titiot.d 1/25/66

3.port in with L1 tiom3.

tsI1 prodatkn cbszta aig oiction idict tIS to Uvy ci1.

Tutal of ce Oxd

L5

0000

THIS ORDER CONSISTS OF 3_________ PAGES

AP464l PURCHASE ORDER


PAGE OF PAGES VENDOR t-1p eM otro1e PURCHASE ORDER NO_739.yj

i1n MLL

LO1O iig 71O9%6 3ev J0

19c ite1 pplnt i39 de.tM ./25/66

eM ehzfl be to UPL9 Mtetio ie1rthe the reiu1zt$ of the sie difiM SeUàs

to eheit i.th his opoee1 aeg cgee to the order j.ti1 ig

chege ordere tetsi1ed coet bresoi ruet Pars ZAP 164k 165 or

25 ieUor ehefl wotify ZAW ibrt sight 18 bas ior to aU v1d1Ig aM

cttghtsiieg opexatioee oihst they be vitseeae by UPI psreonnel

3v RiZ

iAPL requizee aM it ii ssstia1 thet delivery be se fQUove

31 The eM or befor two weeks after receipt of order

32 or befOre three weeks aftsi receipt of order

3.3 ot before three woxkisg deyw after receipt of order

aM CoMitioaS of tucheme

7heee Order pp1t Gere1 Terse aM CoMttions of Purchee 3651

is hereby adifie as foUuvs

Li difietiC to 3651 datet 12/29/65

.2 ML Arti1e 53 of 3651 .stitlet Goivert PurisbM ica1oy Niit.ri1

3ev io/27/6

L3 her the provisions of Artiole sititiM uQowert Propertf GemeJ1

.ctric vii furaish to the e11ter the foUovig it Of QOTS21t

Property for USS is OOtiO Vith aM UMSZ the Of thO OidI2O

ire1oes

OOo Zirc ____ie setera1 Viii tIE the 529 cotrect 1OJQ3

---

gC 55PURCHASE ORD


oM CnctrO18739

DOR___ L__-----------

50L0ttt1o dirmctet to the it thst this od eo vo 1uifi

ieuxitY p3y to this

0PeisM AEtislO 17 of 3651 ltiO oitit

the EMit tit1èt p1t7 61t4 pzovisiO

jjifi AtW is pvviM to assist ti1 the

eeit7

tl1 fse 1stio 5U is to

foUnt the povisioss of gia1tiofl of I1 ót sP1ibe rU1ati5

o1e of is obtt1fg itioUSI tie.e aM oth p204iat$ aM

flU this oxdss

DOJ 01379

KISS

123Oi0.

748

ii

E.n die Thu

sumeut Ls

.P I4-A 465tIV

14-521518

TW 518-5562393TELEPHONE 393-6611

KNOLLS ATOMIC _fl.ABORA1

SHOP ORDER No

7911.E 101TO

P.O BOX 1072

OP.BATED BY ThE GENERAL ELC1IC COMPANY UNDER GOVE9NM4T CONTRACT 31 109-ENG -52

PURCHASING


U. NO OATS R0D VENDOR COO

oeo b6uSHOW NPD NO ON ALL PACKAGES

AND CORRESPONDENCE

o13k $tre.t

Attaber h.ttaAttLti Jo itYf to S$ eii

cp VI

PURCHASE ORDER NO

FOB

SHIP TO 1NOLLS ATOMIC POWER LABORATORYWAREHOUSE BLDG M-2

SCHENECTADY NEW YORKSJWUG INSTRUCtiONS USE t1T1TRPAD AVO5LS NDCI INVOQS IN TRIPLICATE TO

FINANCE -ACCOUNTS pAyLEON PSEPAID SFRPRVNTS P.O. SHIPPING POINT A1TAOI ORIGINAL TRANSPORTATION SILL

ITEM QUANTITY

TERMS

---ITOUTStD ONy1 YDATS $LG

.__j

UNIT

HIS ORDER SUBJECT TO GENERAL TERMS AND CONDITIONS OF ATTACHED PURCHASE SUPPLEMENT NO


DMS Reg

DELIVER TOBUIWING ioo

the 11ow1 it with

1itto 1ist wth gp.tfieti1ist th esit trt1cs

iorpzst ros pt 1aie4

e3Ta ri 71O9635 4ifiM

Zastqatij2 66port in acco Wi teal Ittt IL

i1 flQn cbeis stej t1m.11sts to st 4.livn7 seheai16\

live pereent of the total rt of or4er vibe .jV 1i reeet$ of auetificic igs s1o rsxts StS1iste It .epersta1r iee6

of

6BoO0

1w

RECEIVED

168O0

THIS ORDER CONSISTS OF .. PAGES

MAR LYGG G.EWE AL LECTRi

DOJ 01370

...

jLWX IO MALL AT10 i1Ri2

1e1 WL ig 7109%6 Tc Jo

12 hiio1 p1t tM 2c66c

21o It shall be to AttentioU 0Iie17 1O

the et the it5 of the ox 4ifi 9e11$r egreos

suheit with his vpo2 obyerig dflge to the oerohg odes dei áet Ui Pb KhP i65A 165 sew

or ei1t is tt5Lhe for eU tio2e3 Ller eb11 tify ftrtyssight 1.8 hous io to LU we1l

opetiOX5 ths.t they be vitnesed by LAPL psrsoe1o

30 De1iAPL guigt et it is estie1 tt e1ivrx7 be se followS

31 fl befoZ5 five weeks eZt reeeipt Of Q15To

or before weeks fteipt of ord

33 1t or before tee wowkig e.tt receipt of ord.era

citi of Thee

Ot ts cosLttioS of Purchese 3651

is orby 4ifie se

ticfti to 365-1 L.teLt i25MI ti1e 53 of 365l eetit1e uOyt ishe LlxesloY

teris1W8 5Wo ior4

1..3o tor the Ti5iO5 of ArUcle etit1e QovrrIZflt PxopertY GeTh1

.ectri will fish to e11or the ftllowisg it of Ooy.t PgupertT

for use with the of this ordai

es jt5350 7.1z1oyThis toris1 will be tfM fz the eotrsct

.L.._--....

AP 464 5-65

PURCHASE ORDER

KNOLLS ATOMIC POWER

DOJ 01371

Ii--

50 ppig5.10 ticnm4 IL mtin IL which

will hitity Pii10t6.1 ttio it to th th ozdr

ok if1i Ct AI/1 sity ruirttt app1 to th àti IL AILL 17 of 365.1 TheILfOtioL coti IL tt ttchi tit1d tt1 tX7ity Pzovii idtifi Attt oYidM to it

IL ti th frzi .curity ruitCtffILi tow tii 4fz ultioL i.0 el1èr ii ruiidto11 the vii@ atio ái of all oth

of IL obtILig cotzc11 trials othe próducta tzialato fill tbi

A464C54REV PURHASEOPDER ____KNOLLS ATOMIC POWER LABORA DRY

PAGE___OF PAGES VENDOR- 1tJj-i--Corc1s PURCHASE ORDER NO

rLIrnRutrIrvrrut

DO o372

BLDG

8739T un4 of 2.166

iI_ of irsi.p of ork 1iwi1i1ii jS VRtityof fl or6 1cs bY T3

CUV411$t1QS thssZ

Dw1 th.lr 1xstjsubstitiat 1i tftic .1--%s WL 7109766ft laL%eo4

bj aSV0 4.ifls by iaal tit1o

ft wept OIL 1ag ft 15 a11

eor vith sIes1 strtioa

Ms$s ID 41toxs 1ds zv4sf1oct fizte

THIS JLCONSISTS OFs-.

PAGES

JMuuri.t

GENERAL ELECTRIC

464BIBAS

LEX 014521EA CODE 518

1WX 518-556-2393

TELEPHONE 393-6611

SEIO ORDER NO

PUtCHASE ORDE


P.O BOX 1072

TO

i.- .-.- ___________

OPERATED BY THE GENERAL ELECTRIC COMPANY UNDER GOVRBNMENT CONTRACT W-31 109-ENG -52

PURCHASING


MR NO DATE OBDED iNDOI CODE

rv iii 3-1O-66SHOWNPDNO.ONALLPACKAGES NPD 8739TAND CORRESPONDENCE

PURCHASE ORDER NO

t3s1 Ca1s SHIP TO KNOLLS ATOMIC POWER LABORATORYPOSSt otx.m WAREHOUSE BLDG M-21to stt SCHENECTADY NEW YORK

.tttis DWP4G W4STJCflOPIS IETTIbAD ADO5S PCI INVOIS IN TRIPLICATE TOiei VSTUiFiNANCE ACCOUNTS PAYASLE

ON PPAID SHIPIINTS P.0.1 SNIPPING POINT ATTAOI ONGINAL TRANSPORTATiON DLL

Ui

0-

OuSTED ON fl DELIVER DATE

DMSReg.1UP VIA P.O. IEINS DO-E2 Cortilied undo OCCODE

0SDD POE

rt.i

IS ORDER SUBJECT TOGENFRAL1ERM5AND CONDITIONS OF ATTACHED PURCHASE.SUPPLEMENT NO..13654__ FUNDING..JJ.3__

DISCOUNTNIT

EM OUANTSIY LRuIIT DEUVER TOL4IT

DJILDING BOONTOTAL

1758OO

DOJ 01383

464-8 865 PURCHASE ORDER

live ycont of the total of this

b.twb xeesi$ of

.eetit2esti xsts etcUstcI .stS17

total wd 1es of is bsrs1q

$73 U1t1 In total z.viae

TL5S O.f ooc oc oo.....s1ete Itiactlon 12 In its irety stitutsIn 1i theof the fo13I12 eebaI txeetIcn Isv 3I766

Islets Itrtion 3.1 In its Izsty mibstIin Lion tof the Uis3.1 sot on bsr five vs sft

receipt of on3.2 Islets the r- fIe three in its

stitnts the aiti

THIS QnL1CONSISTS OF PAGES

--u%GENERA.L ELECTRIC

LEX 014-521 IWX 5185562393EA CODE 518 TELEPHONE 393-6611

SHOP 01088 NO


P.O BOX 1072

OPERATED BY THE GENERAL ELECTRIC COMPANY UNDER GVERNMNT CONTRACT W-31 109-ENG -52

PURCHASING


1s

PURCHASE ORDER NOMI NO OATS O1DD SiNDO8 CODE

SHOW NPD NO ON ALL PACKAGES NPD

_______________________________ AND CORRESPONDENCE _________________



WNO WISTtIC1SOP4S I1TTIAD AOSS PB pNYQIS D4 TIUCAT1 TO

FINANCE -ACCOUNTS PAYAILE

ON PPAjO SIIP.ENTS P.0.8 SHIPPING POIP4TATTAO4 OmGINAL TIANSFOBTAflON Lt

114

11

114

th

OWINTI1Y

QC CcLI8.0.8

jTRMS DO.E2 Certified under

DMSRegQPST0 ON SUE DUIY DATE 0D BLDG SUnR

8411 DEUWB TO

IS ORDER SUBJECT 10 GENERAL TERMS AND CONDITIONS OF ATTACHED PURCHASE SUPPLEMENT NO RJNDING

ujnP4G BooM

UNIT DISCOUNTNET

TOTAl

Li

9916.00

DOJ 01384

___-----.- -t-_-- --- --- ___

KAP 464-C

PURCHASE ORDER

KNJLLS ATOMIC POWER LABORATCi

omtPAGES VENDOR

COtTO3 PURCHASE ORDER NO 8Th9oT

ttio fb11iU

3c.e 5tp of Rolt

Wmit th gtitie sR liOO

titt 1it tbsof si 850 i.pect1Ye17

ig11 of 0ztbi _________

At of 0z $9L6.00

iti of thi oigil ox4 ue to ria fcffst pt sptfic re1

GENERAL OELECTRICDOJ 01385

SHOP OIOTI NO MI NO OAR ODEED VENDO1 COOt

731l19 ioe 3-i7-6

Controluc1..r Product

P0 898Itttl.boro I.aehueette

Provide the ftUoviag AJX with the

Instructions listed heein dct lLst insaid Inatructione are irpore.t.d refs sdlImit pert eof

Wrht Zirlor ________

trca the heat

if history of oCeain6 rsreckmionlBupplt BJ-5A pere lb

Total uut of Puce

10LL uziO stmuRuirtm

1.1 Att.zYheut entitled ectmical 8upplBJ$5.A 14ev dated 3.l1I-66

THIS ORDER CONSISTS OF ________________ PAGES

GENERALS ELECTRIC

014521CODE 518

A46-A4/65V PURCHASE ORDER

1WX 518-556-2393TELEPHONE 3936611


P.O BOX 1072

OPERATED RY THE GENELLELLCTRIC COMPANY UNDER GOVEINMENT CONTRACT W-31 -109-ENG.-$2

PURCHASING


PURCHASE OiiNOLHPn 9117

AND CORRESPONDENCE ________________

SHIPTO KNOLLS ATOMIC POWER LABQRATORWAREHOUSE BLDG M-2

SCHENECTADY NEW YORK4WMG IP4ST1UCflONS LL IzmbeAD ADOSS eNDCI INVOICES IN TIIILICATE TO

FiNANCE -ACCOUNTS PAYABLEON PPASD SIIIPPTS P.0.1 SHIPNG POINT ATTAOI OeGINAL TIANSPOtEATSON lILt

SHIA tructton DO..E2 Certified under10C

COOt

t1itthn APL OM Reg

REQUESTED ON SITE DEUVIRY OATS OROD FOR SLDG ltiVEp .i

.161.._.ft_

11ef InstructIon 1trTHIS ORDER SUBJECT TO GENERAL TERMS AND CONDITIONS OF ATTACHED PURCHASE SUPPLEMENT NO 365- FUNDING

LITDISCOUNT

NETITEM QUANTITY UNIT DELIVER TO

SUILOINGPRICE TOTAL

PtBel .it contract 36..1 u12

cc

LMinceiof

ce Led In

of en

RECEIVED

9S6

.W KIIc.r

DOJ 01358

-----.-

PURCHASE ORDER NO91lD__

__________Aiin1 nt strative Requirements

2.1 Seller be fully responsU1e at his ovu expense for obtaini.ng

and ntsinin.g in effect 11 eceasary licensee eM approvals

Ref Article 52

Relivery Requiremen

IAPL requires and it is essential that d.elivery for It aM be

mede or before four weeks after receipt of ord.er

Terms and CothitionS of Purchase

Purbaas Order Gupplwnt General Tems end Conditions of Purchase 3651

is hereby d.ified en follows

.i Mdificat1on to 365.1 dated 12-2965

ipping Instructions

5.1 All ehiente from WL h11 be made f.o.b KAPL under Sellers

license in accódance with Article 52 of 365-1 Risk of loss

in transit will r1 with KAPL until arrival at dnstitione

IPL .U reimburse Seller for shipping charges All shienta

hi1 be prepaid with shipping charges billed separately when

invoicing the ipec if IC it The invoice sh11 be accompanied

by the original freight bill or copy certified by the carrier

5.2 Approval through Materials Division SOPX eh1 be obtained prior

to each shipaet

5.3 One copy àf all shipping documents includ.in courtesy copy

of the completed nuclear terit1 tnzfer torn rm101 if

Station is not on the distribution h-t1 be me.iled at the

time of shijemut for any special nuclear iteri1 under the order

Knolls Atomic POwer Laboratory

Dox 1072

Schenectady isv lork 12301

Attention Gingrich

5.1 Sellers shipping containers identified as returnable vii be

returned to Seller Preight Collect

GENERAL ELECTRIC

DOJ 01359

KAP 461-C 5-65 R1vPURCHASE ORDER


PAGE OF PAGES VENDOR $etals and Controls Inc PURCHASE ORDER NO._9n7D

Security Raquirents

Your atteution is directed to the fact that this order covers work classified

as CFIDEUAL/RTRICI Security reuire.nte that apply to this

orer are contained in Article 17 of 365-1 The infor.tion contained in

the docnt attached entitled Suppleutary Security Provisions identified

as Attechaent is provided to sit you in meeting the aforesaid security

raquireezits

70 eplaceaent of Fuel ateria1

7.1 ROSO concurrence has been obtained authorizing transfer of this

material to IAPL

7.2 General ectric win replace 35 grs of U-235 for Contract

T36.1127

DOJ 01360

ripsurnA

ct6 t-iiCOPIES

KNOLI.S ATOMIC POWER LABORATORY

6ENERALELECTRICSCHENECTADY.NEW_YO1

Mr .BA.rmy

Boom 128

BLDG

As per our agreement of U/4j59 your office wiU take the necessary action

to instruct Nuclear Inc relative to the disposal of scrap enriched

element sections

AJBrown/s

NUCLEAR CO ODUCTION ENGINEERING

E-l Mezz 322

RECEIVEIJNOV 1959

HAN NY

SIJ Si CT

4lQptP

po1959

iii

C-

FUSRAP2826

__________________

DATE

10/22/59

GENTLE ME

THE FOLLOWING REQUEST IS FORWARDED FOR YOUR ATTENTION IT IS REQUESTED THAT REPLY BE

RECEIVED ON OR BEFORE l15-59 IN ORDER TO PERMIT THE DESIRED ACTION TO BE TAKEN PROPERLY

AND EXPEDITIOUSLY DATE

CUSTOMER SPECIFICATION OR PART NAME

ELENT EVALUATION

CUSTOMER SPECIFICATION OR PART NUMBER

3KPP37-2 E.3

DESCRIPTION AND REASON FOR REQUEST

Your decision as to the dipciic of all the e1 500 of the evaluation

including those sectionadis hra.y rusted

-IcII-XC 9ó9

November 1959

DOJ 03862

NUCLEROP.O BOX 898 ATTLEBORO MASSACHUSETTS

/1

EST FOR CHANGE EII1CLARIFICATION

OTHER SPECIFY

TOTMr Brown

Knolls Atomic Power LaboratyGeneral Electric Company

Box 1072

LSchenectady

ti

El WAIVER APPROVAL ANDAUTHORIZATI4

PROJECT DESIGNATION

KAL-9CUSTOMER ORDER NO

59270NUCLEAR INC

KYL97 129

REFER TO ANY ATTACHED DATAJ

ACTION TAKEN TO BE FILLED IN BY ADDRESSEE DATE______

THE REQUEST IS APPROVED AND OFFICIAL AUTHORIZATION IS ATTACHED

THE REQUEST IS NOT APPROVED USE REVERSE SIDE TO STATE REASONS

OTHERWe acknowledge receipt of the above See attached note

SIGNAT

u1ecu IncAtt1etooAttxi Prrrcn


EFL RzLz CCE QLITT CaZRRDIw AT 3OJIc13

cszw.rvith ___________APL cificatica XPZi 3-44 Beviiazi ated Octer

1939 ss bath ae wnended bj Inztruetiibecw BAFL viU furich 942C111-1 Pst

Certif1cati in ornce tb P9rarph 1.6

iS 3.J41e vioiozE

in with Instruction 13be1o.

Toiz1 Pric Itena J3 abcve

-1AN

FUSRAP2541

PURCHASE ORDER _c.t5-59 REV KN LS ATOMIC POWER LABORATC


ORDER NO NO COMM NO DATE ORDERED VENOI CODE

21198 JAI 51960 k3611


PURCHASE ORDER NOSHOW NPD NO ON AL.L PACKAGES 4477J

AND CORRESPONDENCE



-J

BILLING INSTRUCIIONS tUSE LETTERHEAD ADDRESS RENDER INVOICES IN DUPtICATE TO FINANCE.ACCOUNTS PAYABLE


VIA P.O. I1tiS DO-E2 Certified underGajc Ezass Att1eoro DMS Req

REQUESTED ON DELIVERY DATE ORDERED ot BLDG BUYER

See Irut Wfl1Pr E-1 I4czz Z4 T.utor/jjd

This ord.r pIac.d pursuant to Gevt Prim Contract No AEC W-31.109 ENG 52 NAVY NOBS 56405 NAVY NOBS 72103


UNITSCOUNT

NETDESCRI PTION DI

rIEM ouwy uNifPRICE TOTAL

105 ea

cpiec

pio

r.ce In luied

aooooo.oc

Iteci 4L

Item 1c

inr rr

cti.mid PeEC iVi

.c ly

rjr

KAP.SG 5.59 REV

PURCHASE ORDER

ORDER NO NO COMM NO DATE ORDERED VENX

Cdöfl

The foUoiirg instructions h11 p.yAPL Specl.lioation I4 3.M Rev is herebyanerided foUrs

Paragrp1 3.2.1 delete cubparagraphs12 end substitute

in lieu of a5 end the fol1owin3.3.1 Ziconiwia AUr-Wrought Product

The corrosion resistance reuirexaents of

1L-Z..19659A be for cli preproductioi Zirceloy

Delete paragraph 3.3.2 in ito cntirety

Delete psgraph 3.10 in its entirety

Delete peragrep 3.12 in its entirety

Continued Page

DOJ 03764

PURCHASING

KNtS ATOMIC POWER LABORATOP.O BOX 1072

uc1esr Inc

Pege

SCHENECTADY NEW YORKcn


INPDAND CORRESPONDENCE



BILLING INSTRUCTIONS USE LETTERHEAD ADDRESS RENDER INVOICES IN DUPUCATE TO FINANCEACCOUNTS PAYABLE

ON PEEPIJD SHIPMEF SHIPPING POINT ATTACH ORIGINAL TEANSPORTAI1ON BILL

.O.s TERMS DO-E2 Certified under

DM5 Req


This ord.r pI.c.d pursuant to Govt Pnm Contract No AEC W-31.109 ENG 52 NAVY NOBS 56405 NAVY NOBS 72103



PRICE TOTAL


3- te finish and_defects

rvrr

PURCHASE ORDER


AND CORRESPONDENCE


CctinuTe1cte pera8ph 3.13 in ite entirety

to paragraph 3.5.2 AU7ab1edevi.atii of the averege 1oain frci

y4tl 1aUzg epresed as

of i1ni 1ori.twr

Paragraphs 3.5.4 3.5.4.1 11.3.2.3 In

e1ition. to perfouoiug cheniistry for impuriti$the SoLter shU pezfori the cheud$17

reuizits of 3.5.4 and 3.11.5.1

of every one himdred1001

DOJ 03765

AP6G 5-59 REV KN IS ATOMIC POWER LABORATO


ORDER NO NO COMM NO DATE ORDERED VENDoR

COOE

Nuclear inc

Page


PURCHASE ORDER NO

SHIP io KNOLLS ATOMIC POWER LABORATORWAREHOUSE BLDG M-2



ON PREFAb SHIPMENTh SHIPPING POINT ATTACH ORIGINAL tRANSPORTATiON BILL

4477oy

SflP VIAFOB URNS DO-E2 Cerlified under

DM5 Reg

ESQURSTED ON SITE DELIVERY DATE ORDERED FOR BLDG BUYER

This ord.r pIacsd pursuant to Govt Pnm Contract No AEC w-31-109 ENG 52 NAVY NOBS 56405 NAVY NOBS 72103

Subject to general terms and conditions ol attached Purchase Supplement AEC- 958 NAVY 858 EJ

UNIT NET


ou.uimy uirr

PRICE TOTAL

Delete Prpb L3.l.l in its entirety

Citiziued Pace

rvrn 1P%Tfl.P

PURCHASE ORDERREV KNC.S ATOMIC POWER LABORATORT

cztinuec1

Paragxh hi.btel.l XAPL vii perforu X-Ray

photaeter tests to meaeuxe loading wid

beneity an aceeptence 01 rejectibasis Details of the test prooene viii

be specified by the citrectS.ng .sgency

Delete paraaph 1.L2 in its entiroty

Delete Paragraph 6.1 cubstituto in lieu

thereof the fo1.l4ng

6. Ordering Ita

itThd Page

DOJ 03766


ORDER NO NO COMM NO DATE 01051 VENDOR

PURCHASE ORDER NO

AND CORRESPONDENCE 1NPD WrroyODE SHOW NPD NO ON ALL PACKAGES

TOSHIP TO KNOLLS ATOMIC POWER LABORATOR

It Thiclear Inc WAREHOUSE BLDG M-2


Page

RILLING INSTRUCTIONS USE LETTERHEAD ADDRESS RENDER INVOICRS IN DUPUCATE TO. FINANCEACCOUNTS PAYABLE

ON PREPAID SHIPMRNTS SHIPPING POINT ATTACH ORIGINAL TRANSPORTAT1CP4 Ilti

SHIP VIAP.0.5 DO-E2 Certified under

DM5 Req

f0UtID ON SITE DRY- OATh ORDERED FOR BLDG BUYER

This ord.r plac.d pursuant to Govt Prim Contract No LI AEC W.31-109 ENG 52 NAVY NOBS 56405 fl NAVY NOBS 72103

Subject to general terms and conditions of attached Purchase Supplement LI AEC-958 NAVY-858 LI

UNIT NET


ITRM qumrv UPaT

PRICE TOTAL

CONFIRMING ORDER IF CHECKED Li

rYTDA rrIev

PURCHASE ORDER


PURCHASE ORDER NOSHOW EJPD NO ON ALL PACKAGES

AND CORRESPONDENCE

SHIP TO KNOLLS ATOMIC POWER LABORATQRWAREHOUSE BLDG M.2


SILLING INSTRUCYIONS IUSE LErTERHEAD ADDRESS RENDER INVOKES IN DUPUCATR TO FINANCEACCOUNTS PAYABLE

ON PREPAID SHIPMENTS SI-UPPING POINT ArTACN ORIGINAL TRANSPORTATION SILL

sp vi P.0.5 DO-E2 Cer1fied under


This ord.r pI.c.d pursuant to Govt Prim Contract No AEC W-31-109 ENG 52 NAVY NOBS 56405 NAVY NOBS 72103





ctiuApplicable stclards are

KS 21715 Re-v

KS 33071KS 26072KS 26073

KS 26013

ES 2601k

KS 26015

DOJ 03767

kAP6G 59 HEy

PURCHASING

KN-1.S ATOMIC POWER LABORATOR-

ORDER NO NO COMM NO DATE ORDERED VENOR

CODE

Z4 Th.zclear Inc

Pace

ES 27519 to be

zzuituall.y aeeup after cu

1.3 Certificati cud test reports hibc in accordance vith k.Ge

-p

Corztimicd nge

EXTRA COPY

PURCHASE ORDER

KNC.S ATOMIC POWER LABORATOR

JTLODERW vENOOR CODE

P.O BOX 1072


Military Standard 11L..STD-27 dated Jcarinnry

1959 is vsrRed ac fo11s

Delete Section procons approvei

Radiograpic

Delete Section 14.1.3 procedure orobtntYR4ng etc

Delete Sections li.14.1 to and including

Section 14.14.5

KAPLvilif683_lbs.by the SeUabove Lt will be supplied by EAPL at Sellers

eense at the rate of $19.00 per pcimd AUmteria1 zed by the Seller hnfl be certified

by the Seller as being APL-upp1iod materiel

continued Page

DOJ 03768

KAP601559 REV

PURCHASING

ORDER NO NO COMM NO

Nuclear Inc

SCHENEcTADY NEW YORK

PURCHASE ORDER NO


INPDAND CORRESPONDENCE_____________________

SHIP To KNOLLS ATOMIC POWER LABORATORWAREHOUSE BLDG M.2

SCHENECTADY NEW YORXth

Pee8

BILLING INSTRUCTIONS IUSR LETTERHEAD ADDRESS RENDER INVOICES R4 DUPUCATE TO FINANCEACCOUNTS PAYABLE

ON PREPMD SHIPMENTS SHIPPING POINT ATTACH ORIGINAL TRANSPORTATION BILL

SHIP VIAFOB DO-E2 Cerlified under

DMS Reg.

REQUESTED ON SITE DEUVERE DATE ORDERED FOE BLDG BUYER

This ord.r pIac.d pursuant to Govt Prim Contract No AK W.31-109 ENG 52 NAVY NOBS 56405 fl NAVY NOBS 72103

Subject to general terms and cosditions of attached Purchase Supplement El AEC 958 NAVY 858

UNIT NET


ITEMPRICE TOTAL

14.1.4 restriction to read

rvrn -.r.J

uc1ear Iic

PURCHASE ORDER

KNr.S ATOMIC POWER LABORATOR

BILLING INSTRUCTIONS USE LErTERHEAD ADDRESS RENDER INVOICES IN DUPLICATE TO FINANCEACCOUNTS PAYABLE

ON PREPAID SHIPMtNTS SHIPPING POINT ATTACH ORIGINAL TRANSPORTATiON 8111

SHIP VIA TERMS DO-E2 Certified under

DM5 RegREQUESTED aPi SITE DELIVERY DATE ORDERED FOR BLDG BUYER

This ordar plac.d pursuant to Govt Prim Contract No AEC W-31-109 ENG 52 NAVY NO8S 56405 NAVY NOBS 72103

Subect to general terms and conditions of attached Purchase Supplement Jj AEC 958 NAVY 858 LII




Delete Paraph 6.1 and zbstitute in lieuthereof the fo11ing

6.1 dering Ita

XAPL SpecificatioTi DiG SpeciZicatiiKPt 3-57 ision Jut 16 1.959

entitled

cuiat the zte of $.0O per gram material uecby the Seller thi1 be certified by the Sailer ai

beiwj APL-supp1ied material

cxtirzuett Page 10

DOJ 03769

KAP6G t5-59 REV

PURCHASING

ORDER NO NO COMM NO DATE ORDERED VNOE CODE

pTO

Page

P.O BOX 1072 SCHENECTADY NEWPURCHASE ORDER NO

SHOW NPO NO ON ALl PACKAGES

AND CORRESPONDENCE 14773.



EXTRA COPY


AND CORRESPONDENCE

edditional Zirca quired by the Selle

to ciiplcte the above it viii be

supplied by APL at Sellers eense at the rat

of $19.00 per pound All material used by the

Seller h1 be certified by the Seller as beiz

ZAPL supplied material

DOj 03770

KAP6G559 REV

PURCHASING

PURCHASE ORDER

KNCS ATOMIC POWER LABORATORT

P.O BOX 1072

ORDER NO NO COMM NO DATE ORDERED VENOR

CODE

r10Nuclear Inc

Page 10


PURCHASE ORDER NO

l4l3770.y

_j

BILLING INSTRUCTIONS USE LETTERHEAD ADDRESS RENDER INVOKES N4 DUPLICATE TO FINANCEACCOUNTS PAYABLE

ON PREPAID SHIPMENTS SNIPPING POINT ATTACH ORIGINAL TRANSPORTATION BILL



SHIP VIAF.O.B TERMS DO-E2 Cerfufied under

DMS Reg

REQUESTED ON SITE DELIVERY DATE ORDERED FOR BLDG BUYER

This ord.r plac.d pursuant to Govi Prim Contract No AEC W-31-109 ENG 52 NAVY NOBS 56405 fl NAVY NOBS 72103

Subject to general terms and conditions of attached Purchase Supplement iiJ AEC 958 NAVY 858

UNIT NET




AU material supplied by 1CAPL including cradditional material requested will remain the

property of the overnment

Continued Page II

BOX 1072 SCHENECTADY NEW YORK


AND CORRESPONDENCENPD



continuad

10

Co

DOJ 03771

KAP6G 5-59 REV

PURCHASING

PURCHASE ORDER

KN.S ATOMIC POWER LABORATOR

ORDER NO NO COMM NO DATE ORDERED VENIOR CODE

Nuclear Inc

Page-j



SHIP VIA P.O DO-E2 Ceri ified under

DM5 Req


This ord.r pkc.d pursuant to Govt Prim Contract No AEC W-31-109 ENG 52 NAVY NOBS 56405 NAVY NOBS 72103





lPL drsiing 91.i2C1141 Revision is herebyemended ac bUoys for tb production of Item

above

0%

PURCHASE ORDERKAP6G5-59 REV

PURCHASING

KN .S ATOMIC POWER LABORATOR

Box 1072

BILUNG INSTRUCTIONS 11J5E LETTERHEAD ADDRESS RENDER INVOICES IN DUPLICATE TO FINANCEACCOUNTS PAYABLE



SHIP VIAFOB itEMS DO-E2 Certified under

DMSReg.1

REQUESTED ON SITE DELIVERY DATE owa.to ro BLDG BUYER

This ord.r pIac.d pursuant to Govt Prim Contr.ctNo AEC W-31-109 ENG 52 NAVY NOBS 56405 NAVY NOBS 72103


UNIT NET


ITEM QUANTiTY UNIT

PRICE TOTAL


Zce1cr requested for prproduetiX1 and

prodnctii requirEent8 nhnll be furnished

by Ji 1960 $cli shell use

i4rcaloY stock nteriel for the preprOduction strips Titiich

Boron Carbide required for the production

reaJlireIUeDtn stiell be furnished by January

15 1960

11 Th1ivcry_iire1fleflt

KAPT requires ad it is essential that delivery

of the work required by IteEnc thru be rdi

as foUrs

Process outlines as required by the

specifications shall be cubmitted for KAPL

approval itbin seven c1ntnr days

after receipt cf order Any work perforxmed

by the Seller prior to receipt of ICAPL

approve of Sellers process outline cihn.l1

be at Sellers risk

Continue Page 13

DOJ 03772

ORDER NO NO COMM NO DATE OSDERED VENOR CODE

uc1ear Inc

Pagel2-j

In

PURCHASE ORDER NO

SHOW NPD NO ON ALL PACKAGES NPD k770TAND CORRESPONDENCE

SHIP To KNOLLS ATOMIC POWER LABORAT0RWAREHOUSE BLDG M-2


10 Continued

rrr

kAP-6G559 REVPURCHASE ORDER


PURCHASE ORDER NO

BftLING INSTRUCTIONS IUSE LETTERHEAD ADDRESS RENDER INVOICES IN DUPLICATE TO FINANCEACCOUNTS PAYABLE


SHIP VIA P.O. TTRME DO-E2 Ceilified under

DM5 ReqREQUESERD ON SITE DELIVERY DATE ORDERED roa BLDG BUYER






Continued

The results of the preproduction rm as

required by XPN 3.ltli are to be aubdtted forXAPL provat January 20 1960 Any yorkperoimeby the 8eller prior to receipt ofK14PL approval of Sellers preproductionrtm shall bc at Sellers risk

Item cluali be delivered by March 10 1960

The abcve schdu1e is based on EAPL providix1p4-oval of the process oxt1ine eud preproduction retauirements four working dejs aftersubznission by Seller

22 APL Generel Terns and Conditions of Purchase

AEC-950 is hereby eMod to include Article

37 entitled Governnt Furnished ltterial asattached

ontirued Page

DQj 03773

PURCHASING

KNC ATOMIC POWER LABORATOR

ORDER NO NO COMM NO DATE ORDERED VENDOR

CODE

Nuc1er Inc

PaGe 13


AND CORRESPONDENCE



EXTRA COPY

PURCHASE ORDER

KN ATOMIC POWER LABORATOR


AND CORRESPONDENCE

SJIIP VA 0.1 TERMS DO-E2 Certified under


This ord.r pI.c.d pursuant to Govt Prim Contract No AEC W.31.109 NC 52 NAVY NOBS 56405 NAVY NOBS 72103





13 Two copies certificate in the foaprescribed below

__________ certif- that the nteria1e231/or services celled 1or on APL PurchaseOrder 1D ______ have been furnished instrict accordance with the requirements ofthe aforesaid order

Signed

Title_________Date__________

Send abave certificates to APL AttentionWareboufie Inzpector/Srpervjcizig Erwineer NCOIdateria Process Control and Certification

Group

14 Modifications to urcbaae Order 3upp1erzentNo AEC-958 ore contained in AppenMz ofthis order

DOJ 03774

REV


PURCHASE ORDER NOORDER NO NO COMM NO DATE ORDERED VENDOR CODE


Page 14SCHENECTADY NEW YORK



EXTRA COPY

GOVERNMENTFURNISHED MATERIAL

Article 37 under Purchase Order Suppleiiieat AEC 95$

Article 41 under Purcimse Order Supplement NAVY 858

ArtIcle 32 under Purchase Order upplement 1.55

Seller recognizes that Zlrco ium and its alloys in various forum poss.ssás potentially hazardous properties With respect

othe Zircànium furnished by KAPL Seller assumes full responsibility and shall Indeumify and hold General Electric

haràils agsnst any tossei liability expenses or daniage to Seller or others Which occur or arise While the Zirconium 1$

In the possession and control of Seller or anyone performing services for Seller

With regd to the Zirconium eupPlied by KPL Se shall

Daring the co9i$áb1 the work maintain identification records and provide- reports in accordance with the document

entitled Instructions to Suppliers Accountability of Government Restricte4 Materials dated 9/1/59

eiler shall burnand bury at hin own expense all unusable zirconium chips fines etc smaller than mesh

U.S Sieve 5lze and all unusable zirconium turnings shavings etc having minimum dimension smaller than

0.025 Inches

Upon completion of the work provide the Manager of Materials Accountability KAPL four copies of material

report containing the following Information

Quantity of raw material received In pounds and form

Qiantity of finished material shipped In pounds and form

Quantity of scrap generated In pounds and form

Quantity of unprocessed raw material rem1ning In pounds and form

Detailed losses in pounds

Quantity of unusable zirconium forms such aechips fines turnings etc which were disposed of by vendor

through burning sad burial In accordance with Instruction No and of this paragraph

Upon receipt of information requested by and 3above KAPL and/or AEC will furnish Seller disposition Inetructi as

for the material ref4iiIngat the Sellers plant The Seller shall upon receipt of disposition Instructions furnished by

KAPL negiate for purchase hold for public sale or prepare and ship f.o.b Sellers plant all unprocessed material

and scrap generated All costs relative to disposition shall be at the expense of the SeUer and all scrap thus

disposed of shall be certified in writing to KAPL.

Seller shall conform to all applicable Interstate Commerce Commission regulations in preparing and shipping K.APL

supplied material

SeUei shall ship all Zirconium under the following classificatlon

METAL NOl or METAL ALLOY NOl ITEM 69015A Sup 23NMFC No

The released value shall be entered on Shipping Order or Bill of Lading In the foilowing form

The agreed or declared value of the property is hereby specifically statedby the shipperinot to exceed $40 per pound

AU unused Zirconium either partially processed rejectedscrap or residues will be returned as directed by General Electric

and/or AEC No payment will be allowed to Seller for the Zirconium so returned except for necessary shipment costs

Seller shall mail one copy of his Receiving Report at the time of receipt of KAPLfurnished material to

Supervisor Material Control

BuildlngM2

Knolls Atomic Power Laboratory


DOJ 03775 HANN

APPED TO W7O-Y

Modifications to Purchase Order Supplement No AEC-958

are as follows

Under Paragraph of Article XV Inspection delete

the words in place as they appear between the words

corrected and as in the sixth line thereof

Amend Article XV entitled Inspection subparagraph

by adding the following

For the purpose of this order final acceptance shall

be made by General Electric at Sellers plant

Under Paragraph of Article XV Inspection insert

the word express between the words any and

warranty as they appear in the last line thereof

Delete Paragraph of Article XVI Warranty and

substitute in lieu thereof the following

The guarantee expressed in this Article XVI

constitutes the sole guarantee made by Seller with

respect to the work and items called for or supplied

under this order

Amend Article XVI entitled Warranty subparagraph

by deleting and decontninfnatlOfl from line eight

Under Paragraph of Article Default delete

the words tools dies jigs and fixtures as they

appear between the words parts end Plans in the

sixth line thereof

Delete Article XXVI Taxes in its entirety and

substitute in lieu thereof the article specified

in Attachment which is made part hereof by

this reference thereto

DOJ 03776

cn

ATrAcrlPurchase Order 1PD-7.4

XXVI Taxes

Aa used throughout this article the term tax inclusive date means

the date of negotiated contracts and the date set for th opening of bide for con

tracts entered into thrbugh foa avetiEing As to additional supplies or servicöa

procured by modification to this contract the term tax inclusive date means the d4te

of such modification

cept as may be otherwise provided in thiS C0nt the contract price

includes all Federal State and local taxes and duties in effect and applicable to

this contract on the tax inclusive date except taxes other than Federal transportation

taxes from which General Electric the Government the Seller or the transactions

or property covered by this contract are then exempt Unless specifically excluded

duties are included in the contract price and if freight is included in the contract

price Federal transportation taxes are likewise included

If the Seller is required to pay or bear the burden of any tax or duty

which either was not to be included in the contract price pursuant to the

requirements of paragraph or was specifically excluded from the contract

price by provision of this contract or ii of an increase in rate of any

tax or duty whether or not such tax or duty was excluded from the contract

price or of any interest or penalty thereon the contract price shal be

correspondingly increased Provided that the Seller warrants in writing

that no amount for such tax duty or rate increase was included in the

contract price as contingency reserve or otherwise And provided further

That liability for such tax duty rate increase interest or penalty was

not incurred through the fault or negligence of the Seller or its failure

to follow instructions of Genera Electric

If the Seller is not required to pay or bear the burdL or obtains

refund or drawback in whole or in part of any tax duty interest or

penalty which was to be included in the contract price pursuant to the

requirements of paragraph ii was included in the contract price or iii

was the basis of an increase in the contract price the contract price shall be

correspondinglY decreased or the amount of such relief refund or drawback

shai1 be paid to General Electric as directed by Genera Electric Tne

contract price also hRll be correspondingly decreased if the Seller through

its fault or negligence or its failure to follow instructions or Genal

Electric is required to pay or bear the burden or does not obtain refund

or drawback of any such tax duty interest or penalty Interest paid or

credited to the Seller incident to refund of taxes shall insure to the

benefit of General Electric to tne extent that such interest was earned

after the Seller was paid or reimbursed by General Electric for such taxes

082759-1-

DOJ 03777

No adjustment of less then $100.00 shall be made in the contract price

purSuant to this paragraph

Unless there does not exist any reasonable ba to sutaifl an exemption

General Electric agrees upon request of the Seller withoUt furtherliabilitY

eXcept as otherwise provided in this contract to fur4sh evidence appropriate to

establish exemption from any Federal tax which th Seller warrants in wrtting

was excluded from the contract price or ii any State or local tax Provided that

evidence appropriate to establish exemption from duties will be furnished and

Government bills of lading will be issued only at the discretion of General Electric

In addition General Electric may furnish evidence appropriate to establish exemption

from any tax -that may pursuant to this clause give rise to either an increase or

decrease in the contract price

The Seller shall promptly notifyGeneral Electric of all matters pertain

to Federal State and local taxes aM duties that reasonablY may result

in either an increase or decrease in the contract price

WheneVer an increase or decrease in the contract price may be required

under this c1siie the Seller shall take action as directed by General

Electric aM the contract price shall be equitablY adjusted to cover the

costs of such action including any interest penalty and reasonable

attorneys fees

For the purpose of this contract under this Article 26 personal proprty

which Is acquired by the Seller or furnished by General Electric and used in the 1er-

formancé of this contract title to which on the tax assessment date Is vested iz te

Government and any interestwhich the Seller may have in such property are consi thL

exempt from personal propertY taxes Further the provisions of paragraph of tL

article shall be applicable to personal propertytaxes that may be assessed on such

propertY or the Seller inte3eSt therein and the contract price shall be increased

or decreased in accordance with the provisions of sxch paragraph for such taxes

or the allocable portion thereof and any interest or penalty thereon which would

otherwise be subject to adjustment under paragraph The Seller warrants that the

prices in this contract do not include any amounts as contingency reserve or other

wise on account of any such taxes on personal propertyor any interest therein

DOJ 03778

IJ27NPD- Attscbmeflt

Invoices or vouchers covering any adjustment of the contract price

pursuant to the paragraph shall et rorth the amount thereof as separate

item and shall identify the particular tax involved

Nothing in thi paragraph gh1 be applicable to social security taxes x4t

income taxes excess profit taxes capital stock taxes Federal transportation

taxes except ehnnges in the rate thereof inclu$ repeal pertaining to ship

zunts from the Seller to General KLectrio unemployment compensation taxes or

State eM local taxes wept thns levied. on or aeaeur1 by the contract

or sales price of the services or completed supplies furnished md.er this con

tract jAng gross income taxes gross receiptB taxes sales and use taxes

xciseaXe8or franc1ae or occupation taxes measured by sales or receipts

082759-2-

KN-S ATOMIC POWER LABORATOP.O BOX 1072 SCHENECTADY NEW YORK

ci

PURCHASE ORDER NO

e4T


SCHENECTADY NEW YORJ

BilliNG INSTrUCTIONS IUS LETTBRHEAO ADDRESS RENDER INVOKES IN DUPliCATE TO FINANCEACCOUNTS PAYABLE

ON PREFAb SHIPMENTS SHIPPING POINT ATTACH ORIGINAl TRANSPORTATiON Bill

SHIP VA FOB TEENS DOE2 Cerlified under

DMS Reg

REQUESTED ON Slit oavErr DATE OSDEREO For BLDG BUYERW1n Eu. TtcT/Jjd

This ord.r plac.d pursuant to Govt Pnin Contract No tEC W-31-109 ENG 52 NAVY NOBS 56405 NAVY NOBS 72103

Subject to general terms and conditions of attached Purchase Supplement LJAEC 958 NAVY 858

UNIT NET


ITEM QUANTITY UNIT

PRICE TOTAL

the fb1.i1.tg to Instructi

fl Delete the foairlrig fru pazagrh 2iPropeed Prooeee it11a Procesa

eci1icaie Prooeae P1Baubezto In Lieu theze the foll1g

Jucleer Core QperStICiu.IflBtZ12ctL Eo 19 Piaaatttns Proeoee Spec atis.M GE VEIJ

HNNY

FUSRAP25S4

ccao rv

PURCHASING

ODER NO NO COAU NO

732-J4O 2119j3

PURCHASE ORDER

TDjjTENDOR COOt

2/3/ GO -JNuclear Inc

Att.eborO .sBAttri Mr Peyntoc


AND CORRESPONDENCE


PLucIaa der iTTO.T Lad mder date of

n.y 1960 ie hereby follcva

Delete the firet centence of Instrizctic aMaubatitute in lien thereof the foUi

cctimed Page

rrs fll

URCHASING

MR N0 COMM DATE ORDERED VENDOR CODE

fToNuclear Inc


AND CORRESPONDENCE NPD 11T

SHIP TO KNOLLS ATOMIC POWER LABORATWAREHOUSE BLDG M-2


DOJ 03780

REV

PURCHASE ORDER

KLS ATOMIC POWER LABORATOI-P.O BOX 1072 SCHENECTADY NEW YORK

Paac

BILLING INSTRUCTIONS USE LEnEEHEAD ADDRESS RENDER INVOICES IN DUPLICATE TO FINANCEACCOUNTS PAYABLE

ON PREPAJO SHIPMENTS SHIPPING POINT ATTACH ORIGINAL TEANSPORTAI1ON BILL

yA TERMS DO-E2 Certified under

DMS Reg

REQUESTED ON SUE DELNERY DATE ORDERED FOR BLDG BUYER

This ord.r plac.d pursuant to Govt Pnm Contract No AEC w.31-109 ENG 52 NAVY NOBS 56405 NAVY NOBS 72103



ITEM QuANTITY uNITPRICE TOTAL


Add the fo11dx8 inetructi

//15 iaJ i.totft25pGiut identLt RZ..1O2

to lAP oitrI

kTT ith the proviai that eçuel

oimt of powder of acceptable qxnU1 La re ned

to the AEC ctract at

this cotiact

PurchasO Order Price Ssttmir

Org1 i1 mt at Order 1OO0 .00

aingp by nentReviaed Amt of Purciasse OrdCr ..__ 41000

rrrr .s

BILLING INSTRUCTIONS IUSE LETTERHEAD AODRSSI RENDER INvoIcEs IN DuPLICATE iO FINANCEACCOUNTS PAYABLE


SHIPFOB DO-E2 Certified under

DMS Reg


This ord.r pI.c.d pursuant to Gevt Prim Contract No AEC W-3.109 ENG 52 NAVY NOBS 56405 NAVY NOBS 7203

Subiect to general terms and conditions of attached Purchase Supplement AEC- 958 NAVY 858

UNIT NET

DESCRIPTIONDISCOUNTI

ITF.M QUANTITY UNIT

PRICE TOTAL


The foflo4n1 instruetio h11 Bpp3r

APL Specificati1 3.J 1ov is hereby

Ped foliwe

Paraaph 3.2.1 de1to cubparehsid mibstitute

in lieu thereof the follotdng

3.3.1 Zircituin A11-Wrouit Product

The corrocion resistance requiranents of

M1L-Z-19859A is .ived for this order The

ehcietz7 reQjzirenents of o.LZ-19859

be ciet foU production eM prroductimZircaloy

3.8 urtcca Linish aM

hA not exceed 250 nicro- -4---_ --

Tint4see AA

Delete parsgrL1 3.3.2 in its entirety

Delete parsgrcph 3.10 in itE entirety .ANi

Delete paragraph 3.12 in ite entirety

Continued Page

K.e-6G REV

PURCHASING

ORDER NO

tJOUMNO DATE ORDERED VENDOR

CODE1

PURCHASE ORDER

KNLS ATOMIC POWER LABORATORSCHENECTADY NEW YORKP.O BOX 1072

14 Thiclear Inc

Pa03

PURCHASE ORDER NO

SHOW NPD NO ON ALL PACKAGES NPD airoAND CORRESPONDENCE ____________________



-J

DOJ 03781

rUl%_nk L1KUI

EXTRA COPY

DOJ 03782

4.jRC5INGV_ORDER NO NO COMM NO DATE ORDERED VENOR

CODEj

IS ATOMIC POWER LABORATOP.O BOX 1072 SCHENECTADy NEW YORK

1ic1oar Inc

Page


hlPD 1lTTO.yAND CORRESPONDENCE

I-

SHIP TO KNOLLS ATOMIC POWER LABORATORWAREHOUSE BLDG M.2 ci

SCHENECTADY NEW YOR.X

-J

BILLING INSTRUCTIONS USE LETTERHEAD ADDRESS RENDER INVOICES IN DUPLICATE TO FINANCEACCOUNTS PAYABLEON PREPAID SHIPMBNTS SHIPPING POINT ATTACH ORIGINAL TRANSPORTATION BILL

SHIP VIA roe TERMS DO.E2 Certified under


This ord.r plac.d pursuant to Govt Prim Contract No fl AEC W-31.109 ENG 52 NAVY NOBS 56405 NAVY NOBS 72103

Subject to general terms and conditions 0f attached Purchase Supplement AEC 958 NAVY 858

UMT NETDESCRIPTION DISCOUNTITEM QUANTITY UNIT

PRICE TOTAL

CONFIRMING ORDER IF CHECKED flIi1itart Standard IO.L.STV-2T1 dated Jmry1959 is naed as follevo

Delete Section 14.1.2 process approvalBadiographic

Delete Section 11.1.3 procedure for obt4nlng etc

Oiange Sectioc 14.1.14 strictii to reedc4e radiograph n1uRing exposure zddeve1ing data of each strip to be sent toZAPL for intort1on

Delete Sections 14.14.1 to lnelu4ing

iLCml414t683 .ba..1by the Seilcr

// above it will be supplied by KAPL at Sellers/1 expense at the rate of 19.00 per pamd Sellr

the right to purchace nrlditirinal Zircalofrom U%PL or other courcec providcd the matericertified to Military Specification t4lL-Z-.905

end the certification is approved by KAPL priorto USC

Citinued Pcgc

SHIP to KNOLLS ATOMIC POWER LABORATORyWAREHOUSE BLDG M.2


BIUMC INSTRUCTIONS IUSE LETTERHEAD ADDRESS RENDER INVOKES IN DUPLICATE TO FINANCEACCOUNTS PAYABLE

ON PREPAJD SHIPMENTS SHIPPING POINT ATTACH ORIGINAL TRANSPORTATION BILL

ii

DOJ 03783

/4NG

RDE NO NO COMM NO DATE ORDERED VENOOR

CODE1

ivuclear Inc

PURCHASE ORDER

KN ATOMIC POWER LABORATO


Pac

Li

PURCHASE ORDER NO


JNPD ielo_y__AND CORRESPONDENCE

SHIP VIA FOB TERMS DO-E2 Certified underDMS Req

REQUESTED ON SUE DELIVERY DATE ORDERED FOR BLDG BUYER

Thu erd.r pI.c.d pursuant to Govt Prim Contract No Af w.31.109 ENG 52 NAVY NO8S 56405 NAVY NOBS 72103

Subject to general terms and conditions of attached Purchase Supplement fJ AEC- 958 EJ NAVY 858


ITEM QUANTiTY UNIT PRICE TOTAL


iote Paregrapli 6. and snbntitute In lie

thereof the following

6.1 Ordering Data

bythe11rtoit viii be supplied by KPL at Sellers censat the rate o$ .OO per $oiler resesthe right to urchaso eitifroQ KAPL or other eoncco provided the aterIis certified to Z.litary Specification L1L-Z-

l9659 and the certification is approved byprior to use

continued Pajc 10

EXTRA COPY

Page 3.0

___ .t sdditinl Zix8oUr to cociete the vo

required abave it viii be supplied by XAPL atSeUers ecnse at the rate of 3i9.OO per paudSciier reserves the right to purchase nRMti1Zirealr II frua EAPL other s1rccs providedthe material is certified to Military SpecificatM1L-Z-19859 the certification apwovdKAPL prior to use

4JRCHASING

TO

fsOO OlDER NO NO COMM NO DATE ORDERED VENDOR CODE

PURCHASE ORDER

EUKN.SATOMIC POWER

LABORATORSCHENECTADy NEWP.O BOX 1072Y_________________________________________________________ PURCHASE

ORDERJSHOW NPD NO ON ALL PACKAGES

AND CORRESPONDENCE 4f1Dl3477r1

SHIP TO KNOLLS ATOMIC POWER LABOR4QWAREHOUSE BLDG M-2

SCHENECTADY NEW YORI

Iewlear Inc

8ILLING INSTRUCTIONS USE LErTERHEAD ADDRESS RENDER INVOICES IN DUPUCATE TO FINANCEACCOUNTS PAYABLEON PREPAID SHIPMENTS SHIPPING POINT ATTACH ORIGINAL TRANSPORTATiON BIlL

5pp TERMS DO-E2 Cerl ified underDMS Req

REQUES1RO ON SITE DELIVERY DATE ORDERED FOR BLDG BUYER

This ord.r pIac.d pursuant to Govf Prim Contract No AEC W-31-109 ENG 52 NAVY NOBS 56405 NAVY NOBS 72103

SubLect to general terms and conditions of attached Purchase Supplement AEC 958 NAVY- 858

UNIT NETDESCRIPTION DISCOUNTITEM QUANTiTY UNIT PRICE TOTAL


All teriai supplied by APL inciMngadditina1 ntarial relueoted will rnnf theproperty of the vemuit

DOJ 03784

PURCHASE ORDER

KNS ATOMIC POWER LABORATORP.O BOX 1072 SCHENECTADY NEW YORK

PURCHASE ORDER NO





BILLING INSTRUCTIONS USE LETTERHEAD ADDRESS LENDER INVOICBS IN DUPLICATE TO FINANCEACCOUNTS PAYABLE

ON PREPAID SHIPMBNTS SHIPPING POINS ATTACH ORIGINAL TRANSPORTATION BILL

SHIP yAP.0.1 ITEMS DOE2 Cetlified under

DMSReg.1

REQUESTED ON SITE DELNERY DATE ODEEED FOE BLDG BUYER

met 16 below W1nk1 F- 4ezz Tentar/jid

This ord.r plac.d purausnt to Govt Pnms Contract No AEC W-31-109 ENG 52 NAVY NOBS 56405 NAVY NOBS 72103


UNIT NET


ITEM QUANTITY UNIT

PRICE TOTAL


Pwchase Order 1414TT0- issued under date of

Je.w7 1960 amended to date is hereby further

amended as foUors

Add the foUing item

R-r

1-i NNY

KAPL requires and it is

be so fo11seceential that delivery

Cctimied PaGe

FUSRAp2555

KAP-60 SS9 REV

U.CHASING

OROEB NO NO COMM NO DATE ORDERED VENDOR CODE

j2/hT/60 j6n

MCNelear Inc

Attleboro .seAtth Parntem

-j

The foUowi.ng instructions shiI p1

FYTRA CCPV

16 continued


AND CORRESPONDENCE



Itan on or before February 23 1960Iteai zhA1i be delivered roux ee1n

days after receipt of tvo extruelona

Item tron XAPL

17 APL viii app1y of diameter

If the amount of

requested by the Seller and furnished by XI.PL

is insufficient to crsplete the york required

by this order additional Zfrcalqy can be

supplied by IAPL at S11ins expse at the rate

of 4l9.00 per pound Seller reserves the right

to purchase additional Zircal fron KAPL or

other aources ravided the material is certified

to lftlitaiy Specification M.L-Z..19659 the

certification is aprovod by XAPL prior to use

AU other Terms end Conditions of the original order

as Rnr1ed to date arc to r4 in force and effect

except as specificSi1T amiied herein

Continued Page

DOJ 03786

CHASING

OP ORDER NO NO COMM NO DATE ORDERED VENDOR

COOE

PURCHASE ORDER

KNS ATOMIC POWER LABORATOP.O BOX 1072 SCHENECTADY NEW YORK

TO

Thacleer Inc

Pa4e

PURCHASE ORDER NO

-J

RULING INSTRUCTIONS USE LETTERHEAD AODRESS RENDER INVOICES IN DUPLICATE TO FINANCEACCOUNTS PAYABLE

ON PREPAID SHIPMENTS SHIPPING POINT ATTACH ORIGINAL TRANSPOETA11ON SILL

SHIP yEAP.O. DO-E2 Celified under

DM5 Req

REQUESTED ON SITE DELIVERY DATE ORDERED FOE BLDG BUYER

Thu ord.r plac.d pursuant to Govt Prim Contract No AEC W-31-109 ENG 52 NAVY NOBS56405 NAVY NOBS 72103


UNIT NET


ITEM QUANTITY UNIT

PRICE TOTAL


FXTR rrDv

.4

PURCHASE ORDER

KNjJ..S ATOMIC POWER LABORATOP1ASING P.O BOX 1072 SCHENECTADY NEW YORK

IIJ

PURCHASE ORDER NOSHOW NPD NO ON ALL PACKAGES NPD hoiAND CORRESPONDENCE

pmmntSHIP TO KNOLLS ATOMIC POWER LABORATOR

WAREHOUSE BLDG M-2


SHIP VIA F.O.S TERMS DO-E2 Certified under


This ord.r plac.d pursuant to Govt Prim Contract No AEC W.31-109 ENG 52 NAVY NOBS 56405 NAVY NOBS 72103

Subject to genera terms and conditions of attached Purchase Supplement AEC- 958 NAVY 858




Purchase der Price SyMt Of Ordei

iiae by e1mntIncrease by Ameniin.nt 1500.00

DOJ 03787

NO NO COMM NO DATE ORDERED VENDOR

CODE

ac1ear Inc

Pae

BILLING INSTRUCTIONS IUSE LETTERHEAD ADDRESS RENDER INVOKES IN DUPLICATE TO FINANCEACCOUNTS PAYABLE

ON PREPAID SHIPMBNTS SHIPPING POINT ATTACH ORIGINAL TRANSPORTATION BILL

10000O.00-0-

Revised Totel Moimt of Ptuchase Ori 101500.00

EXTRA COPY

ii

PURCHASE ORDERKAP-G 59I REV

KNOLLS ATOMIC POWER LABORATORYPURCHASING P.O BOX 1072 SCHENECTADY NEW YORK

UiaskA2________________________________________________

PURCHASE ORDER NOIcoMM NO

J.DATEORDERED VENDOR CODE SHOW NPD NO ON ALL PACKAGES

jNPiI3ft507 Fq 18 196l36U AND CORRESPONDENCE____ No.3

Nuclear SHIP TO KNOLLS ATOMIC POWER LABORATORyAttleboro .ssahuetta WAREHOUSE BLDG M-2

SCHENECTADY NEW YOPJ

Attention Kr 3eger PA -1-

BILLING INSTRUCTIONS USE LETTERHEAD ADDRESS RENDER INVOICS DUPUCATE TO FINANCEACCOUNTS PAYABLEON PIEPAID SHIPMENTS SHIPPING POINT ATTACH ORIGINAL TRANSPORTATION 8ILL

SHIP VIA

Later4tiiboro DO-Er1fied1

under


Newim/J Ericeon El bzz K.V.Steffena/rc

This ord.r plac.d pursuant to Govt Pnm Contract No AEC W-31-109 NC 52 NAVY NOBS 56405 NAVY NOBS 72103

Subject to general terms and conditions of attached Purchase Supplement EJ AEC- 958 NAVY 858


FIRM QUANTITY UNIT PRICE TOTAL


gcheae Order EPD Z4723.D issued dat of 0ctobe 11359 and as anded by Auent Nos sz4 is herebynther 8ntd as follows

Delete Ite No in its entirety aM substitutethe following in lieu thereof at en incre inthe order price of $9760.00

____ aecorce withPL Drng __ and all drawingsspecifications and references listed therein

Delete Instruction No in its entirety and subatil itothe following in lieu thereof

DrawingsThe following drawings vich describe theperta of the assembly are hereby sortof this order

continued pg

RECEIIEL

17M__

FUSRAP255O

if TII

iwingNo

71

91

91

13

9L

21

Sh.274811E57 Sh

b.2Sh.375 Sli

PB Sh.2.21Zb75 Sh

Bh.2PB Sh.3

126C127

D95

iB8097

C128781Els81

continued

rr ___Ff

----

DOJ 04066

KAFSG 59 REV

PURCHASING

PURCHASE ORDER


P.O BOX 1072

TO

ORDER NC NO COMM NO DATE ODERED VENO COOR

rrfl ian

SCHENECTADY NEW YORKUi


AND CORRESPONDENCENPD 44723.

SHIP TO KNOLLS ATOMIC POWER LABORATQRrWAREHOUSE BLDG M-2


PA -2-

Nu1nr Inc

-j

BILLING INSTRUCTIONS USE LETTERHEAD ADDRESS RENDER INVOiCES IN DUPEJCATE TO FINANCEACCOUNTS PAYABLE

ON PREPAJO SHIPMENTS SHIPPING POINT ATTACH ORIGINAL TRANSPORTATiON BILL

SHIP VIA P.0.1 TERMS DO-E2 Cerflfied under

DMS Req

REQUESTED ON SITE DEUVERY DATE ORDERED FOR BLDG BUYER

X.W Steffena/rc

This ord.r plac.d pursuant to Gevt Prim Contract No AK W-31-109 ENG 52 NAVY NOBS 56405 NAVY NOBS 72103



ITEM QUANTITY upur PRICE TOTAL


Rev Title

PURCHASE ORDER

379298o98131

2C.33

81z53 ShSh.2

1C1O1e

59078590795A9615

A242991i358

LIEIJ rTTLLIIEIEIIIJL IL

DO3ot061

ii ii ..i IIIL

KAP6G I-59J REV

PURCHASING



OER NO NO COMM NO DATE ORDERED VENDOR

PURCHASE ORDER NOSHOW NPD NO ON ALL PACKAGES NPD 1723i

AND CORRESPONDENCEFB18 9r1buTO

SHIP TO KNOLLS ATOMIC POWER LABORATORNuclear Inc WAREHOUSE BLDG M-2

SCHENECTADY NEW YORJ .3

eLLING INSTRUCTIONS USE LETTERHEAD AOORE5S RENDER INVOKES IN DUPLICATE TO FINANCEACCOUNTS PAYABLE

ON PREPMD SHIPMENTS SHIPPING POINT ATTACH ORIGINAL TRANSPORTA11ON BILL

SHIP VIA FOB

TUMS DO-E2 Cerlifued under

DMS RegaEQuES1tD ON SITE DELIVERY DATE OIDERLD FOB BLDG

KW.BUffen.e/rc

Thu ord.r placid pursuant to Govt Pnm Contract No AK W-31-109 ENG 52 NAVY NOBS 56405 NAVY NOBS 72103

Subject to general terms and conditions of attached Purchase Supplement NAVY-858



dng No pIFIRMING ORDER IF CHECKEDi

contint PC ii

Draing No

UIB8WOU1B8099L.7A2lgx

192..cX-0

817.o69760.0O

to

FL ov

WALTER NELSZ

DOJ 04068

KAP-60 -89 REV

PURCHASING

PURCHASE ORDERKNOLLS ATOMIC POWER LABORDRy

P.O BOX 1072

ORDER NO t40 COMM NO DATE ORDERED

18196MC1R-j


In


AND CORRESPONDENCE


SCHENECTADY NEW YORK PA .4

BILLING INSTRUCTIONS USE LETTERHEAD ADDRESS RENDER INVOICES DUPUCATE TO FINANCEACCOUNTS PAYABLE

ON PEEPJD SHIPMENTS 0.5 SHIPPING POINT ATTACH ORiGINAL TPjj6PoRTAflON BILL

SHIP ViA P.0.5 TERMS DO-E2 Cerlified under

DM5 RegREQUESTED ON SITE DELIVERY DATE ORDEP.ED FOR BLDG BUYERLW Steffens/ro

Thu erd.r plac.d pursuant to Govt Prim Contract No MC W.31-109 ENG 52 NAVY NOBS 56405 NAVY NOBS 72103



ITEM oum upai PRICE TOTAL

ONFIR.MING ORDER IF CHECKED

Delete Ins rti No in its entirety ar euhetthe fol.cviug in lieu thereof

DeliLiijuires it is eseeutial thet 1livof york requized by this order heJime 35 1960

te

Purelmee Order Price 8-0riins1 aoitht of orrnee by AnmlIient No.Decrease by hw.t NoIncrease by this irvmint NoReflse asctmt of Ptacbaee Order

Ill the tera eit1ns of the orina order ezerena4S in force affect except ss spscifi1..1yherein

$To8339

EXTRA COPY

SHIP To KNOLLS ATOMICWAREHOUSE BLDG M-2


y.A.os DO-E2 Cerlfied under

DM5 ReqORDERED POt BLDG BUYEREE ON

Enst 22 e1o II Winklor E.-1 Mezz ntor/jjd

This ord.r pI.c.d pursuant to Govt Pnm Càntr.ctNo AK w-31-109 ENG 52 NAVY NOBS 56405 NAVY NOBS 72103



ITEM utiuPRICE TOTAL


Purchase Order NPD 4477Qy issued unc3er date of

Janunry 19L0 as amended to date is iereby

further amended as rollous

Delete the first sentence of Instrution and

substitute in lieu thereof the foUowin

KAPL ri11 furnish 1733 pounds of 7.irca1oybar use on this order

Zircciloy bar Ingot identity iJZC liii

Delete Instruction 1.N and substitute in lieu

thereof the fOllowin

Paraaph 4.4.1.1 KAPL will perform x-ray

puotnetcr tests to measure 1oalirig and homogeneity

en an acceptance or rcject.on basis The details

of the procesiurc for testin are

Continued Page

FUSRAP2652

KAPSG 5-59 RCV

MHA5lNG

PURCHASE ORDER

KN\S ATOMIC POWER LABORATOROP.O BOX 1072 SCHENECTADY NEW YORK

JP ORDER NO NO cOMM NO if ORDERED VENDOR CODE

J.Bclow APl 11960 3tli

Nuclear IncAttieboro sstLttn Paynton

PURHASE.RofR-3jSNOW NPD NO ON ALL PACKAGES NPD 4iyo_yAND CORRESPONDENCE

_____________________

BILLING INSTRUCTIONS USE LETTERHEAD ADDRESS RENDER INVOICES IN DUPLIcATE TO FINANCEACCOUNTS PAYABIE

ON PREPAiD SHIPMRNTS SIUPPING POINT ATTACH ORIGINAL TRANSPORTATION BILL

POWER. BOR..4pR

rsrS e.flSl



AND CORRESPONDENCENPD

i..ii.770...y__

Jm.eflcflDont



SHIP VIA FOE flRMS DO-E2 Cerlified under


This ord.r plac.d pursuant to Govt Prim Contract No AEC w.31-109 ENG 52 NAVY NOBS 56405 NAVY NOBS 72103



ITEM QUAN11TY UNIT PRICE TOTAL

Li KP.PL wiil x-ray photcter 10 of every 100

strips fabricated to final length and crosectionAdditional Price -$3000Rcvised Coct of Item $103000

ADD TIlE F0LL1II ITEMS

Cut Choznicci certification cozplec froa the KAPL

supplied 1/2 diaci2tcr Zircaloy bar stockCefler rthcll ship samples to KAPL fbr Chemical

AnalysisPriec

Additional pork required _ci ue KAPL ui1idZircaloy plate stoci

for Part oi thing 92Clz.l due to the changein lengthPrice 350

Contiziued Pate

PURCHASE ORDER

ATOMIC POWER LA8ORATOR/CHASING

COMM NO DATE ORDERED VENDOR CODE

Nuclear Inc

Fae

-i

BILLING INSTRUCTIONS LISt LETTERHEAD ADDEESSI RENDER INVOICES IN DUPLICATE TO FINANCEACCOUNTS PAYABLE

ON PREPAID SHIPMENTS SHIPPING POINT ATTACH ORIGINAL TRANSPORTATiON SILL


ea

DOJ 03789

EXTRA COPY

PURCHASE ORDER

KNS ATOMIC POWER LABORATORP.O BOX 1072

_j

SCHENECTADY NEW

PURCHASE ORDER NO.

SHOW NPD NO ON ALL PACKAGESbINPD

AND CORRESPONDENCE770-

SHIP TO KNOLLS ATOMIC POWER LABORATcYWAREHOUSE BLDG M-2


BILLING INSTRuCTIONS USY LETTERHEAD ADORESSI RENDER INVOICES IN DUPUCATE TO FINANCEACCOUNTS PAYABLE


SHIP VA FOB TERMS DO-E2 Certified under

DM5 Req


This ord.r pIacsd pursuant to Govt Prim Contract No AEC W-31-109 ENG 52 NAVY NOBS 56405 NAVY NOBS 72103

Subject to general terms and corlditions ol attached Purchase Supplement AEC- 958 NAVY 858

UNIT NET


ITEM QuAHflTY UNIT

PRICE TOTAL

TO

Nticlear Inc

Paje


13

10

ea

en

dated 0ctcer 1918 19 and 20

Total Price $11030

as PMfflt by Ins

..J Price

continued Pace ii

DOJ 03790

EXTRA COPY

PURCHASE ORDER

P.O BOX 1072 SCHENECTADY NEW YORIILl

PURCHASE ORDER


4NPDAND CORRESPONDENCE __________________

SHIP To KNOLLS ATOMIC POWER LABORATçRWAREHOUSE BLDG M-2


pOJ03791

KNO..S ATOMIC POWER LABORATORREV

/CHASING

Nuclear Inc

Li

BILLING INSTRUCTIONS IUSE LETTERHEAD ADDRESS RENDER INVOICES IN DUPLICATE TO FINANCEACCOUNTS PAYABLE

ON PREPAID SMIPMENTS SHIPPING POINT ATTACH ORIGINAl TRANSPORTATION BILL

os TERMS DO-E2 Codified under

DM5 Req

REQUESTED ON SITE DELIVERY DATE ORDERED FORBLDG BUYER



UNIT NET

DESCRIPTIONDISCOUNT

ITEM QUANTITY UNIT

PRICE TOTAL


10 ca

Continued FaCe

EXTRA CCPV

SHIP TO KNOLLS ATOMIC POWER LABORATpWAREHOUSE BLDG M-2


DOJ 03792

PURCHASE ORDER

KNS ATOMIC POWER LABORATORP.O BOX 1072

Paie


PURCHASE ORDER


AND CORRESPONDENCE _____________1rLLLt

-j


ON PREFAb SHIPMENTS SHIPPING POINT ATTACH ORIGINAL TRANSP0RrATION BILL

SHIP VIAFOB TERMS DO-E2 Cerlified under

DMSReg.1


This ord.r pIac.d pursuant to Govt Prim Contract No AEC W-31.109 ENG 52 NAVY NOBS 56405 NAVY NOBS 72103


UNIT NET


ITEM QuAN11TY upirr

PRICE TOTAL


KAPL will furnish feet of 1/J4

dianeter Zircalor and

420 gr air rnulled

ItnZircai.oy II öBãr Caide is required byIti it will be supplied by ICAPL at

Seller cense at the rate of l9 .00 per

pound and $1.00 per ani respectivelySeller reserves the rtitht irchase

additial Zircaloy

from KAPL or other siices prided tMmterial is certified to Military

Specification M1L-Z-19659P and the

certification is approved by KAPL priortouse

1. KAPL will furnish .3 pounds Cf

31/2

is required by the Seller to

required by Items 10 and

II It will be supplied by APL at 5ollers

cense at the rctc of l9.0O per pound und

00 per lnzi1 respectively Ctinued .GeG

EXTRA COPY

Page-j

scwSHIP To KNOLLS ATOMIC POWER LABORATOR

WAREHOUSE BLDG M.2


DO3

i1ASING

PURCHASE ORDER

KNc ATOMIC POWER LABORATORYSP.O BOX 1072

.ltDEENO NO COMM NO DATE ORDERED vENOB CODE

Nuclear Inc


PURCHASE ORDER NO


AND CORRESPONDENCE jt4D4TT0T

BILLING INSTEUCTIONS USE LETTERHEAD ADDRESS RENDER INVOICES IN DUPLICATE TO FINANCEACCOUNTS PAYABLE

ON PEEPAID SHIPMENTS SHIPPING POINT ATTACH ORIGINAL TEANSPORTATION BILL

SHIP VIAP.0.6 TEEMS DO-E2 Certified under

DMS Req

REQUESTED ON SITE DELIVERY DATE ORDERED P08 BLDG BUYER

This ord.r plac.d pursuant to Govt Prim Contract No AEC W.31.109 ENG 52 NAVY NOBS 56405 NAVY NOBS 72103

Subect to general terms and conditions of attached Purchase Supplement AEC- 958 NAVY 858

DELIVER TOUNIT

DISCOUNTNET

PRICE TOTAL


Continued

Seller reserves the right to purchase

ariMticnml Zircaloy ii fran

WL or other sairces pr vIdQd the materia1

is certified to Military Specification M1L-

Z.-19659A the certification is approved

by 1CAPL prior to use

KAPL reqires end It is essential that delivery

be as follovs

items and 14 days after

order p1aceintItem calenr days after order placement

Itemc 10 end 11 i1 ca1ndr days after order

placement

11 other Teris cud Conditions of the original order

amended to date ore to rrnMn in force and effect

xcept as specifically amended herein

Continued Page

EXTRA COPY

PURCHASE ORDER.v

cHASING

KNOO ATOMIC POWER LABORATORYBO 1072

UHASE ORDER PRICE S1JWR

SCHENEcTADY NEW YORK

SNOW NPD NO ON ALL PACKAGES

p77O_YAND CORRESPONDENCE

SHIP To KNOLLS ATOMIC POWER LABORATORtWAREHOUSE BLDG M-2


riglvm1 Amount of Order

Thange by Amendment

tncreaae by Amnc1Thent

ncrease by MenrrPflt

$1000000-150019095

Revised Total Amount of Purchase

Certified for nationRi- defense use under Regand Yon are required to follav the provisions

Reg and of all other applicable regulations

Bnd orders of BDSA in obtAlninc controlled materials

ind other products and materials needed to fill

hia order

DOj 03794

EDER NO NO COMM NO DATE ORDERED VENDOR CODE

TO

Nuclear Inc

Page

In

PURCHASE ORDER NO

-j

BILLING INSTRUCTIONS IUSE LETTERHEAD ADDRESS RENDER INVOICES IN DUPLICATE TO FINANCEACCOUNTS PAYABLE


SHIP VIATERMS DO-E2 Ced ified under

DMS Reg


This ord.r ptac.d pursuant to Govt Prim Contract No AEC W-31-109 ENG 52 NAVY NOBS 56405 NAVY NOBS 72103


DELIVER TO UNITDISCOUNT

NET



$hop dcr 913-519

732-O4$Ie80$14615

EXTRA COPY

UI

-.. -7.- tflitY--

-aU4 çTt W2

--

.4 tt .rurii

4. -1 -.- ..z 474b --a

3--r-- 4- -4 4-

.- _-__ -4 -.t--_.._-4--9._la-

KAP6G I36Of RRV

EPURCHASE ORDER

PURCHASING P.O BOX 1072 ScHENEcTADY NEW YORK

SHIP VIA FOB itEMS DO-E2 Cerfified under

DM5 RegREQUESTED ON SITE DaIVERY DATE ORDERED FOR 8LDG BUYER

Vitik1er Mez E.l Tentor/Jjd

This ord.r plac.d pursuant to Govt Prim Contract No EAEC W31-109 ENG 52 NAVY NOBS 56405 NAVY NOBS 72103

Subject to general terms and conditions of attached Purchase Supplement 1XEC.958 NAVY-858


NET

.i QIA uNitPRICE TOTAL


Purchase 0zer 44770-7 issued under date of

Jimqy 1960 as nEat4ed to date is heryfurther RmPn4cd as foUws

Delete Item in its entirclr and substitute in

lieu thereof the foUzing

RECEiVAPR 1960

4UCLEPR tORt uUTY gONTRll

OILS ATOMIC POWER LABORAT

ORDER NO No

32-4O1VENDOR COOCOMM

NOAP iJJ 36U

Iuc1ear IncAttleboro .ssAttn Paynt

BILLING INSTRUCTIONS IUSE LETTERHEAD ADDRESS RENDER INVOICES IN DUPLICATE T0 FINANCEACCOUNTS PAYABLE

ON PREPAJD SHIPMENTS SHIPPING POINT ATTACH ORIGINAL TLAflSPOETAT1ON BILL

Eu

PURCHASE ORDER NOSHOW NPD NO ON ALL PACKAtES

AND CORRESPONDENCE

Mendent jlSHIP TO KNOLLS ATOMIC POWER LABORATOR

WAREHOUSE BLDG M.2


105 _______________ assemblies in accordance

___ APL _____ _____ Rev Group ICAPL

Specificatii 1M 3.44 Rev dated Octder 1$as both ore emened Instrecti end and the

following reojiirants

Continucd Page

FUSRAP26S

EXTRA COPY

PURCHASE ORDER

JOLLS ATOMIC POWER LABORA1






DOJ 04093

KAP.6G I9-9 REV

PURCHASING

OEDEE PlO NO COMM NO DATE OEDERED VENOCE CODE

Nuclear IncTO

Pwe2

BILLING IP6TRUCTIONS IUSE LETTERHEAD ADDRESS RENDER INVOICES IN DUPUCATE TO FINANCEACCOUNTS PAYABLE

ON PREPJD SHIPMENTh SHIPPING POINT ATTACH ORIGINAL TRANSPORIAI1ON BILL

SHIP ViAP.0.1 TERMS DO-E2 Certified under

DM5 Reg

REQUESTED 01 SITE DEJ.NEY DATEOEDERW FOR

BLDG BUYER

This ord.r plac.d pursuant to Govt Prim CentractNo AEC W.31-109 ENG 52 NAVY NOBS 56405 NAVY NOBS 72103

Subject to general terms and conditions of attached Purchase Supplement AEC 958 NAVY- 858 El

DESCRI PTI ONUNIT

DISCOUNTET

rr im uiPRICE TOTAL


Seller guarantece that ninety 90the abover

KAPL vill furnich 210 game of

and 101 cl.ir ..oy

If aiitiOXa11 or Zirecloy II

bar lo required to cc iork required thove

it nil be suiplied ty IçAPL at Seller eicI1se at

the rate of .00 per gri and $19.00 per pouiid

reEpectivcly

CerLtirued Pjc

CYTO frflV

P.O BOX 1072 SCHENECTADY NEW YORKPURCHASE ORDER NO

SHOW NPD NO. ON ALL PACKAGES

AND CORRESPONDENCENPD 44rrot



BL1ING INSTRUCTIONS USE LETTERHEAD ADDRESS RENDER wVOICRS IN OUPtICATE TO FINANCEACCOUNTS PAYABLE

ON PREPAID SHIPMENTS SHIPPING POINT ATTACH OR.IGINAL TRANSPORTA11ON BILL

SHiP ViA o. DO-E2 Cer ified under

DMS Reg

RLOUESTED ON SITE DELrYEY DATE ORDERED FOR BLDG BUYER


Subject to general terms and conditions of attached Purchase Supplement AEC.958 NAVY-858


jANy jpi PRICE TOTAL


Seller reservecbe riClit irchaae AtticnslZircalo.y fzom EAPL or other

sirces proiid the terinl is certified to KAPL

Specifieaticm 11 3-57 Rev or M1L-Z-19059A as

applicable and the certiflcati ic uoved by

prior to use

Additirv1 Price 8520Revised Cost of Iti 11 520

All other ercis and Conditicms of the oriir1 ord

as n4e to date ere to regain in force and effe

except as spccificaUy emeodod herein

PURCHASE OIER PRICE SAROri1 of Order $100000Change by Mendnient -0-

Increase by Pflfld11Cr1t 1500Increase by Azziendt 19095Inereacc by Acendrent O520

KAP-RG 5-E5 REV

PURCHASING

PURCHASE ORDER

JOLLS ATOMIC POWER LABORA1

ORDER NO NO coMM NO DATE ORDERED VENOOR CODE

MCfluc.oar Inc

Page

Revised Total Mint of Purcbase Order---- .U5

DOJ 04094

rrri .-...-.s.F

AP 61 PART II 6-59 REVISED KNOLLS ATOMIC POWER LABORATORY fjAE17SH 3Dl OPG PROcUREMENV STOCKING

SHOP ORDER NUMBERS

JJATEORRERcODE

S.Vendor

SUGGESTED SOURCESMetals Control Nuclear Corp

.rAttleboro Mass

SHOW FORMER NPO NUMBER IF AVAILABLE

DELIVER MATERIAL TO.1 See e1o%1 .-

NE CLOG.. PHONE

DELIVERY DATEPuRASfNG USE ONLY

UNIT OCRIPTlONt REQU ESTOHLY ON .TP uIiO DiV PER

Fabrication of govermneüt-cU235 approximate-

grade Ingot

to KAPL Specification 3.l8

DISC MET PRICE

Material to be shipped to Ccinbustion Engineering

.- .- .- -.

CONTINUE_ON_KAP_6_B_PART_II

C/A OR BUYER DATESignatures.below t$ls fin dicot.approyI for PRXUREMENT of material and/or sources descrjbed orrjie M.R7$See OPG PS-

BUYER Copy SU8MIT T0

PuRcHAsNG GecI MgrSW --- fl .t. ft .-

QUALITY CONTROL

6th LEVEL ____________________________________

5th LEVEL

BUDGE Ts7P

PRRA.tING______

4th LEVEL_______

FUSRAP2GS5

PURCHASING.IJSE ONLY

NPO PURCHNG USEONLY

ii

Ship Via

6..4-.-- -$S-....B.. TERMS

ITEM QTY

gs

URCHAStNG USE ONLY

___4-

We have ciecke4MateriaI Con Ike execution of this requesttvolAEC an4000 excess per will will not require accesssonal property lists uid find

the above material not ovail Li /6 by vendors or subcontractors

to restricted dataable from thete sources REQUESTER BLDG DAYE SU9ITTED

7th LEVEL

RIZEO AMOUNT

Spec Contr..___Reactor NCO___

Elechicol_SPO_ MechanicaL......_

HO FOR CAPITAL EQUIPTOVER 51000

PR JClION

-s

1r TrITT1iir LTIF rJTITI Til

U3%U NVUl.t IN cjKAJ4L UNIT IN dwwANI.t WflH INSTRUCTIONSREVRSE AND FORWAIU TO

Ii Atomic Energy Commission

Box 1069 Schenectady New York

Attention Budget Finance Division

_______of pages

NUMEER MUST APPEAR ON ALL PAAGESAND PAPERS REI.ATING TO THIS ORDER

OiIDER NO

SCH-60-263

DAlE

it 03tc 1953

POINT CT ISSUE

OxLERATOMIC ENERGY COMMLSSIOJ4Ti Atomic Energy CODEDiSB1OD

Box 1069


PURCHASE ORDER PER YOUP

DELIVERY CEDER UNDER CONTRACT NO

uIIIIu NO

MRh2s86.0 920-927

Loucks

March 1960cor ysasoI AJ.oTMDfl APPIOPRITSOU ThOOL AID TITLZ

250 5_17Ol8O11 89-17O18O4

TO GOICN P.10 0TINATION

NUClear Inc SNG INStJCTI0NS TO BE FURNISHp.0.Box898Attleboro Massachusetts AT IAT DATE

Attention Mr White y.A

CLIVCRY .O.B TIMZ FOR OOJZY 0/I NO DISCOUNT TNAttleboro Massachusetts As soon as poss4ble NET

Plecee furnish the flowing on the tozms cified on both tides fj fJ pDn4t cheeti if cny except that

on such tes which zifght b3 theonsistent with the tezms of any ozlstlng Podezal contat agieeen1 uxIdet which this

cedox placed will not apply

-I

ITEJIA NO ARTICLES OR SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

ernment-owued Control Rodsin accordance with the

requirements ot zvuL Drawing No T-7A9819

Revision except the 50/1O rubbing pad

chamfer requirement JOB 611.00

NOTE

Prior to performing the above work process

approval and successful test of one

Government furnished Control Rod is requiredThis requirement to be performed on the

Government-owned Control Rods specified in

Change Order TIc to Supply Contract NoSCH-59-270

Terms and Conditions identified as AEC Form 103a

as modified by attached Alterations dated 5/58

Pages i-6 are made part of this order

TOTAL 6l1.O

ICNATUR

Prine

EPA 09267

DEFffffrIoNs.A5 used in this contract

the term Contracting Or means the person executing

this contract on behalf of the Government and includes his succes

sors or any duly authorized representative of any such person

the term means the United States Atomic

Energy Commission or any duly authorized representative thereof

including the Contracting Officer except for the purpose of de

ciding an appeal under the clause entitled Disputes

VENDORS BILLING INSThUCTIONS.Veisdors invoices

shall contain the following information Contract or proposal number

if any order number and item number description of supplies or

services sixes quantities unit prices and extended totals Bill of

lading number sod weight of shipment will be shown for shipments

made on Government bills of lading If prepaid parcel-post charges

are billed the gross weight and shipping point must be shown on the

COVENANT AGAINST CONTINGENT FEESThe Contractor warrants that no person or selling agency has been employed or

retained to soLicit or secure this contract upon an agreement or under

standing for commission percentage brokerage or contingent fee

excepting bone fitic employees or boos fide established commercial or

selling agencies ..ined by the Contractor for the purpose of secur

ing business For breath or violation of this warranty the Governmentshall have the right to annul this contract without liability or in its

diaaetion to deduct from the contract price or consideration or other

wise recover the full amount of suds commission percentage broker

age or contingent fee

OFFICIALS NOT TO BENEFIT.No member of or delegate

to Congress or resident commissioner shall be admitted to any share

or partof this contract or to any benefit that may arise therefrom but

this provision shall not be construed to extend to this contract if madewith corporation for its general benefit

NONDISQIMINATION IN EMPLOYMENT.In connec

tion with the performance of work under this contract the Contractor

agrees not to discriminate against any employee or applicant for employment because of race religion color or national origin Theaforesaid provision shall include but not be limited to the following

employment upgrading demotion or transfer recruitment or recruit

ment advertising layoff or termination rates of pay or other forms of

compensation and selection for training induding apprenticeship

The Contractor agrees to post hereafter in conspicuous places available

for employees andapplicants

for employment notices to be provided

by the Contracting Officer setting forth the provisions of the nondiscrimination artide The Contractor further agrees to insert the

foregoing provision in all subcontracts hereunder except subcontracts

for standard commercial supplies or raw materials

CONVlC LABOR-In connection with the performance of

work under this contract the Contractor agrees not to employ any

person undergoing sentence of imprisonment at hard labor

BUY AMERICAN ACI.a In acquiring end products the

Buy American Act 41 Code 10 ad provides that the Govern

ment give preference to domestic source end products For the purpose

of this clause

components means those articles materials and supplies

which are directly incorporated in the end products

ii end products means those articles materials and supplies

which are to be acquired under this contract for public use and

iii domestic source end product means an unsnanufac

tured end product which has been mined or produced in the United

States and an end product manufactured in the United States if

the cost of the components thereof which are mined produced or

manufactured in the United States exceeds 50 percent of the cost of

all its components For the purposes of this iii components of foreign origin

of the same type or kind as the products referred

to in ii or iii of this clause shall be treated as components

mined produced or manufactured in the United States

The Contractor agreesthat there will be delivered under this

contract only domestic source end products except end products

which are for use outside the United States

ii which the Government determines are not mined produced or

manufactured in the United States in sufficient and reasonably available

commercial quantitiesand of satisfactory quality

iii as to which the Commission determines the domestic prefer

ence to be inconsistent with the pubic interest or

iv as to which the Commission determines the cost to the Govern

ascot to be uniessooable

The foregoing requirements are administered in accordance with

Executive Order No 10582 dated December 17 1954

DISCOUNTSIn connection with any discount offered time

will be computed from date of delivery of the supplies to carrier when

delivery and acceptance are at point of origin or from date of delivery

at destination or port of embarkation when delivery sod acceptance are

at either of those points or from date correct invoice or voucher is

received in the office specified by the Government if the latter date is

later than the date of delivery Payment is deemed to be made for the

purpose of earning the discount on the date of mailing of the Govern

ment the

INSPECIlONExcept as may be otherwise provided in this

contract final inspection and acceptance will be made at destination

Supplies rejected at destination for nonconformance with specifications

shall be removed by the contractor at his expense promptly after notice

of rejection

10 EIGHT-HOUR LAW OF 1912OVERTIME COMPENSATIONThis contract to the extent that it is of character specified

in the Eight-Hour Law of 1912 as amended 40 Code 324326and is not covered by the Walsh-Healey Public Contracts Act 41

Code 3545 is subject to the following provisions and exceptions

of said Eight-Hour Law of 1912 as amended and to all other provisions

and exceptions of said Law

No laborer or mechanic doing any part of the work contemplated

by this contract in the employ of the Contractor or any subcontractor

contracting for any partof said work contemplated shall be required

or permitted to work more than eight hours in any one calendar day

upon such work except upon the condition that compensation is paid

to such laborer or mechanic in accordance with the provisions of this

clause The wages of every laborer and mechanic employed by the

Contractor or any subcontractor engaged in the performance of this

contract shall be computed on basic day rate of eight hours per dayand work in excess of eight hours per day is permitted only upon the

condition that every such laborer and mechanic shall be compensated

for all hours worked in excess ofeight

hours per day at not less than

one and one-half times the basic rate of pay For each violation of

the requirements of this clause penalty of five dollars shall be imposed

for each laborer or mechanic for every calendar day in which such

employee is required or permitted to labor snore than eight hours upon

said work without receiving compensation computed in accordance with

this clause and all penalties thus imposed shall be withheld for the

use and benefit of the Government

ii FEDERAL STATE AND LOCAL TAXES.Except as may

be otherwise provided in this contract the contract price includes all

applicable Federal taxes in effect on the date of this contract but does

not include any State or local sales use or other tax directly applicable

to the completed supplies or services covered by this contract nor any

other tax from which the Contractor or this transaction is exempt

Upon request of the Contractor the Government shall furnish tax

exemption certificate or similar evidence of exemption with respect to

any such tax not included in the contract price pursuant to this clause

For the purpose of this clause the term date of this contract means

the date of the Contractors quotation or if no quotation the date of

this purchase order

12 RENEGOTIATION.If this purchase order is subject to the

Renegotiation Act of 1951 as amended 82d Cong 65 Stat

764 83d Cong. 68 Stat 1116 216 84th Cong. 69

Stat 447 870 84th Cong 70 Stat 786 the purchase order

shall be deemed to contain all the provisions required by section 104

of said Act

Form AEC-lOS

6-as

PURCHASE ORDER TERMS

-i

-I

covtRN.tPr pqIvTnic order l5O-466447

EPA 09268

ALTERAI0NS 10 PURCHASE ORDER TERMS-ARC FORM 103a 5-58

The following clauses are hereby added to this contract

13 CHA.NG

The Contracting Officer may at any time by written order and

without notice to the sureties make changes within the general scope of this

.cOutract in any one or more of the following drawings designs or specifications where the supplies to be furnished are to be specially manufactured

for the Government in accordance therewith ii method of shipment or packingand iii place of delivery If any such change causes an increase or decrease

in the cost of or the time required for performance of this contract an equitable adjustment shall be made in the contract price or delivery schedule or

both and the contract shall be modified in writing accordingly Any claim bythe Contractor for adjustment under this clause must be asserted within 30 daysfrom the date of receipt by the Contractor of the notification of changeProvided however That the Contracting Officer if he decides that the facts

justify such action may receive and act upon any such claim asserted at anytime prior to final payment under this contract Failure to agree to any adjustment shall be dispute concerning question of fact within the weaningof the clause of this contract entitled Disputes However nothing in this

clause shall excuse the Contractor from proceeding with the contract as changed

11i IRAS

Except as otherwise provided in this contract no payment for extrasshall be made unless such extras and the price therefor have been authorized in

writing by the Contracting Officer

15 VARIA0N fli QUATITI

No variation in the quantity of any item called for by this contract willbe accepted unless such variation has been caused by conditions of loadingshipping or packing or allowances in manufacturing processes and then only to

the extent if any specified elsewhere in this contract

16 RPONSIBILITY FOR SUPPIJ

Except as otherwise provided in this contract the Contractor shall be

responsible for the supplies covered by this contract until they are delivered

at the designated delivery point regardless of the point of inspection and

ii the Contractor Bhall bear all risks as to rejected supplies after notice

of rejection

-l

17 PAYMENTS

The Contractor shall be paid upon the submission of properly certified

invoices or vouchers the prices stipulated herein for supplies delivered

and accepted or services rendered and accepted less deductions if any as

herein provided Unless otherwise specified payment will be made on partialdeliveries accepted by the Government ihen the amount due on such deliveries

so varrants or when requested by the Contractor payment for accepted partialdeliveries shall be made whenever such payment would equal or exceed either

$1000 or 50 percent of the total amount of this contract

18 ASSIGM4ENT OF ClAIMS

Pursuant to the provisions of the Assignment of Claims Act of 194O

31 Code 203 1l Code 15 if this contract provides for payments

aggregating $1000 or more claims for moneys due or to become due the

Contractor from the Government under this contract may be assigned to banktrust company or other financing ins ttution including and Federal lending

agency and may thereater be further assigned and reassigned to any such institution Any such assignment or reassignment shall cover all amounts payableunder this contract and not already paid and shall not be made to more than

one party except that any such assignment or reassignment may be made to one

party as agent or trustee for two or more parties participating in such financing Iotvithstandiug any provision of this contract payment to an assigneeof any claim under this contract shall not be subject to reduction or set-offto the extent provided in said Act amended

In no event shall copies of this contract or of any plansspecifications or other similar documents relating to work under this contractif marked Top Secret Secret or Confidential be furnished to any assigneeof any claim arising under this contract or to any person not entitled to receive

the same Provided That copy of any part or all of this contract so marked

may be furnished or any information contained therein may be disclosed to

such assignee upon the prior written authorization of the Contracting Officer

19 DEFAULT .1

The Government may subject to the provisions of paragraph

below by written Iotice of Default to the Contractor terminate the whole or

any part of this contract in any one of the following circumstances

if the Contractor fails to make delivery of the

supplies or to perform the services within the time

specified herein or any extension thereof or

EPA 09269

19 DEFAULT Continued

ii if the Contractor fails to perform any of the other

provisions of this contract or so fails to make progressas to endanger performance of this contract in accordance

with its terms and in either of these two circumstances

does not cure such failure within period of 10 days

or such longer period as the Contracting Officer mayauthorize in writing after receipt of notice from the

Contracting Officer specifying such failure

The Contractor shall not be liable for any excess costs if

any failure to perform the contract arises out of causes beyond the controland without the fault or negligence of the Contractor Such causes includebut are not restricted to acts of God or of the public enemy acts of the

Government fires floods epidemics quarantine restrictions strikes freIght

embargoes unusually severe weather and defaults of subcontractors due to anyof such causes unless the Contracting Officer shaU determine that the suppliesor services to be furnished by the subcontractor were obtainable from other

sources in sufficient time to permit the Contractor to meet the required deliveryschedule

In the event the Government terminates this contract in whole or in

part as provided in paragraph of this clause the Government may procureupon such terms and in such manner as the Contracting Officer may deem

appropriate supplies or services similar to those so terminated and the

Contractor shall be liable to the Government for any excess costs for suchsimilar supplies or services Provided That the Contractor shall continue the

performance of this contract to the extent not terminated under the provisionsof this clause

If this contract is terminated as provided in paragraph of this

clause the Government in addition to any other rights provided in this clausemay require the Contractor to transfer title and deliver to the Government inthe manner and to the extent directed by the Contracting OffIcer anycompleted supplies and ii such partially completed supplies and materialsparts tools dies jigs fixtures plans drawings information and contract

rights hereinafter called manufacturing materials as the Contractor has

specifically produced or specifically acquired for the performance of such partof this contract as has been terminated and the Contractor shall upon directionof the Contracting Officer protect and preserve property In possession of the

Contractor in which the Government has an interest The Government shall pay to

the Contractor the contract price for completed supplies delivered to and accepted

by the Government and the amount agreed upon by the Contractor and the ContractingOfficer for manufacturing materials delivered to and accepted by the Governmentand for the protection and preservation of pronerty Failure to agree shall be

dispute concerning question of fact within the meaning of the clause of this

contract entitled Disputes

-3-

EPA 09270

19 DEFAULT Continued

If after notice of termination of this contract under the

provisions of paragraph of this clause it is determined that the failure

to perform this contract is due to causes beyond the control and without the

fault or negligence of the Contractor pursuant to the provisions of paragraph of this clause such Notice of Default shall be deemed to have beenissued parsuant to the clause of this contract entitled Termination for Convenience of the Government sad the rights and obligatIons of the partieshereto shall in such event be governed by such clause cept as otherwise

provided in this conf-act this paragraph applies only if this contract

is with military department

The rights and remedies of the Government provided In this clause

shall not be exclusive and are in addition to any other rights and remedies

provided by law or under this contract

2C DISPUTEB

cept as otherwise provided in this contract any dispute concern

lug question of fact arising under this contract which is not disposed of

by agreement shall be decided by the Contracting Officer who shall reduce

his decision to writing and mail or otherwise furnish copy thereof to the

Contractor Within 30 days from the date of receipt of such copy the Contractor nay appeal by mailing or otherwise furnishing to the ContractingOfficer written appeal addressed to the Commission and the decision of

the Commission .shall unless determined by court of competent jurisdictionto have been fraudulent arbitrary capricious or so grossly erroneous as

necessarily to imply bad faith or is not supported by substantial evidencebe final and conclusive Provided That if no such appeal to the Commission

is taken the decision of the Contracting Officer shall be final and conclusive In connection with any appeal proceeding under this clause the Contractor shall be afforded an opportunity to be heard and to offer evidence

in support of its appeal Pending final decision of dispute hereunderthe Contractor shall proceed diligently with the performance of the contract

and in accordance with the Contracting Officers decision

21 PATENT INDNITY

The Contractor agrees to indemnify the Government its officersagents servants and employees against liability of any kind including costs

and expenses incurred for the use of any invention or discovery and for the

infringement of any Letters Patent not including liability arising pursuant

to Section 183 Title 35 1952 Code prior to the issuance of Letters

Patent occurring in the performance of this contract or arising by reason of

the use or disposal by or for the account of the Government of items manufaetured or supplied under this contract

-4-

EPA 09271

22 NOTICE QBC DI8Pi3T

Notice to Comnjss ion Whenever an actil or potential labor

eispute is delaying or threatens to delay the pertorunce of the work the

Contractor shall idiate1y notify the Contracting Officer in writingSuch notice shall include all relevant inforctioo concerning the dispite

and its backgroundIT

23 TIflATION THE COUVICE THE OOVETThe performuce of work this contract ay be terminated

by the Governmàut whenever the Contracting Officer shall determine that

such action is for the best interests at the Government If this contract

is so terminated fair èmpevzaation within the meaning of and as provided

by Chapter 9112 of the rnl as in effect on the date of the coutractwill be paid to the Contractor and any termination inventory will be

disposed of in accordance with said Chapter 9112.

2L Dwwis

Upon completion of work by the Contractor under this coutrct or

upon the earlier termination thereof the Coutrector shall promptly retw-uto the Cisaion all drawings specificatious and other data or papersfurnished by the Ciasiou in connection herewith together with all copiesor reprints then in the Contractors possession or control and the Contractorshall thereafter ke no further use either directly or indirectly of any ouchdrawings specifications data or papers or of iufortion derived therefrom without the Cssiona prior written consent

25 GOVT PBOPT

The specifications set forth in this contract are based upon Governmentproperty being tunished In the that ouch Government-furnished propertyis not delivered to the Contractor in sofficient time the Contacting Officer

shall if requested by the Contractor determine if any delay has been occasionedthe Contractor teby and if so shall grunt reasonable extension of the time

for completion of perfarmence The Government shall not be liable to the

Contractor for dameges or lose of profit by reason of any delay in delivery ofsaid Governmeut-fuiahed property except that in case of such delay uponwritten request of the Contractor an equitable ad3usthent hA1 be mede in the

delivery schedule of this contract or price or both and in other contrectna.l

provisions affected thereby in accordance with the procedures provided for inthe article entitled Changes

Title to all Government-furnished property shall ret.iu in the

Government Title thereto shall not be affected by the incorporation or attachmont thereof to any property not owned by the Government nor ghll any such

property or any tart thereof be or become fixture or lose its identity as

peracusity by reason of atfixation to any realty The Contractor shall meintain

adeqmte property control records of ouch property consistent with good business

practice and as be prescribed by the Contracting Officer and shall cause allsuch property to be clearly merked if not so merked to ahov that it is propertycl the Government

-5-

EPA 09272

25 GOMI AOITY

Government-furnished property shall be used only for the performance

of this contract

The Contractor shall In accordance with sound industrial practice

arid without e4ttionsl coat to the Government maintain in operating conditionrepair protect aM preserve such Ooeruuient-furniahed property until disposedof by the Contractor in accordance with this article Should any replacementOf any such property become necessary dwiug the term of this contract other

than by reason of the negligence or fault of the Contractor the same shell

be made by the Contractor at the direction of and for the account of theCciiaaion and the title thereto almU vest in the Governnt arid any delayoccasioned thereby shall be considered en excusable delay uner this coutract

Unless otherwise provided in this contract the Contractor assumes

the risk of and shall be responsible for any loss of or dvge to Goveruwentfurnished property in its possession except for reasoos.ble veer and tear and

except to the extent that such property is cousd in the performance ofthis contract

The Government ithi1 at all t1mn have access to the premises wherein

any Government-furnished property is located

Upon the completion of this contract the Contractor shall submit inform acceptable to the Contracting Officer inventory schedules covering all

items of Goverumerat-finuiahed property not consumed in the performance of this

contract incliRing any resulting scrap or not thàretofare delivered to the

Government and shall hold the same at no charge to the Coiscion for periodof sIxty days unless the period of time is extended by tl agreement Atthe expiration of such period or upon the Contracting Cificers earlier order

the Contractor shall dismantle prepare for shipment and shall store or deliver

said property to the Cocaitasion on cars or trucks at Contractor Plarit at the

expense of the Contractor or make such other disposal of said property as maybe directed by the Contracting Officer The net proceeds of any such disposalshall be eredited to the contract price or _____ be paid over as the ContractingOfficer may directw

-I

-6-

EPA 09273

NuoIerLr IncAttleboro oeathusetts

Attention er

FUSRAP2657

JJ JjJ 1L111_iiii1IiLIiLi

.-KAP.QJ

PURCIi SING

PURCHASE ORDERKJLS ATOMIC POWER LABORATO

P.O BOX 1072

01055 P40 At NO COMM DA--

VENOA COOS

1.561i05 lA

SCHENECTADY NEW YOpin_


AND CORRESPONDENCE PD W4723...D

Anrñmit NoSHIP To KNOLLS ATOMIC POWER LABORATOR

WAREHOUSE BLDG M-2

SCHENECrADY NEW YORK

-j

5111MG INSTP.UCTIONS IUSS LETTEPHEAD AODIESS RENDER IPV01C8 DUPliCATE T0 FiNANCEACCOUNTS PAYABLEON PREPMD SHIPMENTS SHIPPING POINT ATTACH OIJGINAL TL.JP0RTAT1ON SII3

SHIP VIA

DE21 Cerfiedunder

EEOUESUD OH SITE DEUVERY DATE ORDERED FOR BLDG BUYER

çu1r 29 1960 IewxanJJ icaon Mess E-1 WeIz/zThis ord pI.c.d pursuant to Govt Prim Contract No AEC W.31-109 ENG 52 NAVY NOBS 56405 NAVY NOBS 72103

Subject to general terms and conditions of attached Purchase Supplement AEC-958 NAVY.858


NETQIJANTTrI ut.irr

PRICE TOTAL


rcbaee Order e1e723-D issued ndeT date oftober 1e 1959 ai as ded to date Is byrttz Med as fol.love

Itelx3 Ia hereby arended to incorporateQUi1et5ntB of Instruction to Vianir No 31 iabithis attached and rnA rait hereof and to increasethe price thereof by .00

Revised tàtai price for Item $76620 .9s

Add 8ubragraph B.2 to Instruction as follcrioj

2.3.2 APL wiU sup1.y Zixca1cq taterialcertified to MLL-Z-19859.A as follova

RCEpx 16 i96O

LTER NE SZZINJ ON

piecec

rTTIT_L_ak _L__ Li

.-.---..la




Delete Inatrxctton in ite ontirety and eubetitutethe following in lieu thereof

De1ivex Ruireieiits

PL requizea and it is eseential that doliveryof the wor required tj this order be reAatj July 29 1.960

other tert and conditjona of the oriiil orderto remin in force and effect eept an Specifically

ended herein

rtified for rtior.l defense use inr Beg

her La required to toUov the provisions ofaM of all other applicable regulations and

lera of BDSA in obtiin controlled tterla.a ander prodncts and teria1s nseded to fLU this order

-.A3 Certified Under Beulaticn No

PURCHASING

PURCHASE ORDERkAP.6G3p RrV KFLS ATOMIC POWER LABORAToI


IDIEIL NO NO COMM NO DATE ORDRW VENDOR COO

Nuclear Inc

Pa

-j

PURCHASE ORDER NOSHOW NPD NO ON ALL PACKAGES PP PD4723D

AND CORRESPONDENCE

BILLING INSTRUCTIONS IUS LETTERHEAD ADDEESSI RENDER INVOICS WI DUPliCATE TO FINANCEACCOUNTS PAYABLEON PREPJD SHIPMENTS SHIPPING POINT ATTACH OQJGINAL TRANSPORTATiON BIAL3

SHIP VLA P.O. LE2 Certified under

DMS RegREQUESTED ON SITE DEUVEY DATE ORDERED FOR BLDG BUYER


Subject to general terms and conditions of attached Purchase Supplement AEC-958 fl NAVY.858


NET

ITEM QUANTITY UIT PRICE TOTAL

SI

01

2INUoNPA3

vrTTy 1I_._L. ..... L.i L_

DOJ 04070

____ -iiIIIIiII.IIIIIIIL_

PURCHASE ORDERKAP-eQ3eO

.LS ATOMIC POWER LABORATORPURCHASING P.O BOX 1072 SCHENECTADY NEW YORK

__________________________________________________PURCHASE ORDER NO

SHOW NPD NO ON ALL PACKAGESDtIt NO N.E NO CON NO DATE OWEED VEN9O

COOf_1

AND CORRESPONDENCE 1NP123_DNoTO Nucr IiicSHIP io KNOLLS ATOMIC POWER LABORATORy

WAREHOUSE BLDG M-2


BILLING INSTRUCTIONS lUSt LETTERHEAD ADDRESS RENDER INVOICES 14 DUPUCATE T0 FINANCE-ACCOUNTS PAYABLE

ON PREPAID SHIPMENTS SHiPPING POINT ATTACH ORIGINAL TW4SPOETAUOP4 iitA3

SHIP VIA P.0.5 TERMS Dk2 Codified under

DMS RegREQUESTED ON SITE DftNERr DATE ORDERED FOR BLDG BUYER

This ord.r pI.c.d pursia.nt to Govt Pnn Contr.ctNo AEC W-31-109 ENG 52 NAVY NOBS 56405 NAVY NOBS 72103

Subject to general terms and conditions of attached Purchase Supplement AEC 958 NAVY 858 fl


NET

PRICE TOTAL


ASE C1 ffiI StRicimi Aunt of Order $61921.00icrease by revious Ants 8912.94icrease by this AtErldrl3nt No 1707.00

Revised Auiimt Pc1a.se Order -- .-- 6G2O.94

DOJ 04071

EXTRA COPY

FmAEC 1037.1953

N1JMBZ MUST APPEAR ON ALt PAAtSO..ER uuN rn This

ATOMIC ENERGY COMMiSSiONPOINT OF ISSUE U.S Atie Exiergy Cciisnlnuion

P.O Box 1069Sai-60.333

Seheiietad.y New York ouismot

tma iaet pp yu ettr Me.v 11 1960 11 Ii 772 S..0 441-82DE

DEliVERY WIDER TRACtMay_16_1960

an APPROP1A1IQlI eTh0L AUO

25Io 15..4...91 899/0010110 G1AJID TtItAUDN

1.1 The1- Inc U.S Atic Fnergr Ci8Dton

P.O Box 898 ztion Fngineerin Inc

Attleboro Messaehusetto Vizor Locks Connecticut

Rer SCE-60301ovi

ENTRILiO QSNTt13g.IVY O.k rI on

2ippiflg Point Net

P1ea iah tho LoUovzg an tho gpedftd an both .Me of th13 ubet and on tho tachod SbO$tL It cflY COPT tb.Dt

any SUCh Ich uibt be ts1.t SUth tho to of any isilng 1edou1 ccnaCt at açeanUCl on4sx bich thfa

orsie placud iU nct apply ____ ______ _______

ITEM NO ARflCI.E3 OR 5EW1t3 QUANTTTY UNIT UNTT PRICE AMNT

Frtbricatiou of 90.06 Kgs of Governent-owned 90.06 Kgn $31.00 279l.86

total Urcnium Inots conta1ning 83.8 ICgs of

Analyze eigit sirples of above en $30.00 21I0.00

C0NFfl4iNG ORD DO NC11 JPLICPi2E

Refer your ltr file KAPL-169 dt4 May 11 1960

D0-E-2Certified for National Defense ue under U4S

Reg No

Certif Ic ate Attached

TOTAL3O31 .86

SUIIMIT INVOICES IN ORJGWAL ONLY IN ACCORDANCE Witli IN1KULIlflON REVSE AND FOPWARD TO

U.S AtcERic Enerr CciissionP.O Box 1069 Schenecta4y Ne YorkAttention Budget Pinnace Division

ICMATURE

.1 PrIme

FUSRAp2659

T2uTUILTT1TUTUiUuPp CC t1itJ

Vetidor______ __________

ro.ect_1

Date

Typ- VedOb11ted tiiz ctiot

re1ous Obiiatioti

Reiried Cottract Aont

R4Aa

REACTOR_POWER_PLu SINDATE

--

57 REACTOR NGI IioccE iJ.krFAcTu

DATE

OFFICE OF THE ASSISTsthT ltAG Qi

.1 OPATICNSDATE

-riv-v iQR ION

DATE

3UXET r7AkC tirJt3 ION

COUUSL

EPA 09262

ii Th ITTT TTNTTUT T1 11T

Reasons for Fixed Price

Supply Contract No SCH-60-333

AEC Manna 9106-102

The following inZoxination is sumitted in explanation for originating

Supply Contract SCH-60-333

Nmne and Address of Contractor

14 Nuclear IncBox 898

Attleboro Massachusetts

Location of plant or work for perfomance of contract

Attleboro Massachusetts

Contract No ScH-60- 333

Supply Contract

Fixed Price Supply Contract

Program Basis for Contract

Uraniizn ingots are required for the fabrication of

fuel elnents which are essential to the see reasons

for negotiated fixed price Supply Contract No SCH-60-301 General

Correspondence

Justification

Uranitzn required for work on Supply Contract SCH-60-301 was available

in the form required and the quantity needed at 14 Nuclear

Obtaining this material from 14 will expedite the fabrication of

the fuel elnents required Cost of fabricating this Government

owned uranium was originally incurred by MC from Oak Ridge Cost

of chnical analysis of this material baa been established as

reasonable as per discussions with Short and Woitner

ReferencesMR 141772

Liv for bid SCH-519 pg pars. and

KAPL ltr to Prime dtd May 1960 from Vaughn

ltr file CPL 169 dtd May II 1960

EPA 09263

PURCHASE ORDER

DATE ORDERED VENDOR COOE

/25/6O 6uTO

BILLING INSTRUCTIONS lUSt LETIERHEAD ADDRESS RENDER iwvosas vi DUPUCATE TO FINANCEACCOUNTS PAYABLEON PREPAID SHIPMENTS SHIPPING POINT ATTACH ORIGINAL TRANSPORTA11ON Eli

SHIP VIA

rank A-2NO NO COMM NO

S105 3667

r-t- rJrii 7T rrL_ _-_.- .-_ Li.

FUSRAP265S

T---I--r iiJ

kAP6O5O REV

PURCHASING

KNS ATOMIC POWER LABORATOIIP.O BOX 1072 SCHENECTADY NEW YORK

Nuclear IncAttleboro Mnaehusett

Attention Mr ____


AND CORRESPONDENCE

PURCHASE ORDER NO

later



REQUESTED ON SITE DELIVERY DATE

LIly 29 1960

ALndnnntNo.5POWER LABORATOR

ORDERED FOR

ti Newyziin/T EriosonThis ord.r pIac.d pursuant to Govt Prim Contract No AEC W.31-109 ENG 52 NAVY NOBS 56405 NAVY NOBS 72103

Subject to general terms and conditions of attached Purchase Supplement Ei AEC.958 XIJ NAVY 858

ier


NET

ITEM QUANTITY uirr PRICE TOTAL


rcbaae Order fl 1723-D issued under date ofrtober ii 1959 aM as Aed to date is herebyirther nTad as follows

Add 8ubaragrapb 3.3 to Instruction as follows

2.3.3 is hereby instructed to transferZircaloy her stock tota1ing 101 5/8 fromexcess of ingot flZCU147 to Contract 59-270Beremnee 59-270 IV-rG

other tercz and conditions of the ori.us1 orderto re1 in force and effect except as aeeifi.U.y

PTBIAd heroin

irtified for rtiom.1 defense use under Reu1ation

11er is required to follow the provisions ofju.ation No and of all other applicoltle regulationsid orders of 6A in obta1.nig controlled alatorinisid other products and ateria1a useded to fill this

cdar

IrrnIUED PAGE

KAP-SO I-aOl CVi_.

PURCHASING

PURCHASE ORDER

KN ATOMIC POWER LABORATOR


SHOW NPD NO ON AU PACKAGES


NoTo KNOLLS ATOMIC POWER LABORATOR

WAREHOUSE BLDG M-2


RECE1MAY 27 t9

WALTER NEISZ

EXTRA COPY

RECEIVEDMAY 2796O

NUCLEAR CORE UALTY CCNTROL

DOJ 04073

EDER PlO N.E NO CNN NO DATE ORDERED VENOR

CODE

KbCNuclear Inc

Pa-j

PURCHASE ORDER NO

BILLING INSTRUCTIONS USE LETIERHEAO ADDRESS RENDER INVOICES IN DuPuCATE T0 FINANCEACCOUNTS PAYABLE

ON PREPAID SHIPMENTS SHIPPING POINT ATIACH ORIGINAL TRANSPORTATION BILLA

SHIP VIA0.5 TERMS D12 Codified under

DMS Req


This ord.r pI.c.d pursuant to Govt Prim Contract No AEC W-31-109 ENG 52 NAVY NOBS 56405 NAVY NOBS 72103



NET

ITEM QUANTflY UNITPRICE TOTAL


IRI SLWr1.cIr1 Auomt of der $61921.00crae revioua AnEnts 16699 .91

nce by thia dnt No

Reviaed Arozmt of PurcIe Order --- ------- ---

urciaae Orilor Lrico trnrj

PURCHASE ORDER

P.O BOX 1072 SCHENECTADy NEW YORK


1703_\AND CORRESPONDENCE

SHIP To KNOLLS ATOMIC POWERNtAaoR..qgWAREHOUSE BLDG M-2

thSCHENECTADY NEW YORX

OriLir1

tooLicoDocrcsc

Axount of 0iriztt I1tj xk.ort 1k

tis ji nriflL.VzSI MJI OF ORui.ac

.12 .00

1i5.G0

132

cor1rIn1.D

FUSRAP2666

.3-5O REV

PL.CHAsINGKNOLLS ATOMIC POWER LABORATORY

NO NO COMM NO DATE ORDERED VNC CODEL11 /3i0 311

ic1oar I.3e

tt1o1.oro ta35ac11ott3

ttonticn ajer

Ui

BILLING INTIRUCTIONS lUSt LETTERHEAD ADDRESS RENDER INVOICES IN DUPtICATE TO FINANCE_ACCOUNTS PAYABLEON PREPAID SHIPMENTS SHIPPING POINT ATTACH ORIGINAL TRANSPORTATION BILL

REQUESTED ON SITE DELIVERY DATE

SHIP VIA 0.1 TERMS DO-E2 Coil ified under

DMSReg.1BLDGORDERED FOR

tardThis ord.r plac.d pursuant to Govt Prim Contract No AK W-31.109 ENG 52 NAVY NOBS 56405 NAVY NOBS 72103Subject to general terms and conditions of attached Purchase Suppement AEC 958 NAVY 858


NETITEM QUAHY PIT

PRICE TOTAL

BUYER


qq 1L ao3D iuuü .tlrr tc oftjit 159 a1 dat1 to atoftZ.zr 1kacrew3e the total rico of the order by 5W.00 forrevised total rice of 43l5 .00 This decrease

it riao is tnc2e to enoatc IcAlL for the decreasein t1 wor as acificc1 by rj Ordera .oc arxl

-- ---.--- 13 155 .Oc

EXTRA COPY

REVIUkLrIAS UItLtK

PURCHASE ORDER NOSHOW t4PD NO ON ALL PACKAGES NPD 4o-AND CORRESPONDENCE

SHIP To KNOLLS ATOMIC POWER LABORATWAREHOUSE BLDG M-2


SHIP VIA P.0.1 TERMS DO.E2 Codified under

DMS RegREQUESTED ON SUE DELIVERY DATE ORDERED FOR BLDG BUYER

This ord.r plac.d pursuant to Govt Pnm Contract No AEC W-31-109 ENC 52 EJ NAVY NOBS 56405 NAVY NOBS 72103



NET

ITEM QUANTitY UNIT PRICE TOTAL


AU otei tori oazi coix1ttio of Vi orijm1 okx is

an1oc1 to Qjfl fQflQ CZibCt53 Gocifi fly 1O1oin

CortiLiod for mtional darenso use irxer fleGulat

o11er is roquiroi.1 to follou th provisions cffleu1aton ITo azx of cil cthor s7p1iCab1c itju1ataria lors of in ct3iiXW1j rsUOI cntorialsou1 Ot3r ro1t3 aa tntoric1s ncocod to fiU thisonler

DOJ


4gCHASING_- BOX 1072

frDRNO NO COMM NO DATE ORDERED VENDOR

CODE

Ii Io1ccr Inc

a.p


BILLING INSTRUCTIONS USE LErTERHEAD ADDRESS RENDER INVOICES IN OUPUCATE TO FINANCEACCOUNTS PAYABLEON PREPAID ShIPMENTS SHIPPING POINT ATTACH ORIGINAL TRANSPORTATION BILL

EXTRA COPY

THISORDER SUBJECT TOGENERAI TERMS AND CONDITIONS OF ATTACHED PURCHASE SUPPLEMENT NO AEC-958

DELIVER TO

SulUSING ROOM.- Oe4th it O78uX

th Jlr-u.-uitL519th1-t

Iril 19Q

aLI.Qtril i9Q


GENERAL ELECTRIC

KAP464.S7-lO P4W PURCHASE ORDER


______P.O BOX 1072

OPERATTO BY THE GENERAL EUCTEIC COMPANY UNDER GOVENMENT CONTRACT W-31 109-ENG -52


PURCHASE ORDER NOSNOP ORDER NO UI NO OATS OIDo SNDOR

_____ SHOW NPD NO ON ALL PACKAGESLNPD G1j8.x

AND CORRESPONDENCE _____TO ____

_____ SHIPTO KNOLLS ATOMIC POWER LABORA-______ WAREHOUSE BLDG M-2SCHENECTADY NEW YORKII1V

LLLING INSTRUCTIONS USE UTTIRHEAD ADDRESS RENDER INVOICES IN DUPUCA TOFINANCE -ACCOUNTS PAYABLE

ON puo SHINTS r.o.e SHING INT ATTACH OIIGIL TRANSRTION LL

QI.RS1ED ON srn DEuwly OATS

_____

ITEM

SI4IP VIA P.O. TRMSDO-E2 Certified under

DMSRe9.1

OWNTITY

ORDERED FOR

L.th

tJIIT

IEDG bUYER

L1I

.1

lb

ID es

When Separated From Enclosures Handle This

Document As TiJ.c-/

FUSRAP27O5

POIAStD ON SlU DEUVERY DATE

SCHENECTADY NEW YORK__________________________

VENDOICODE

SHOW NPD NO ON ALL PACKAGES NMAND CORRESPONDENCE

SHIP TO KNOLLS ATOMIC POWER LABORATO

THIS ORDER SUBJECT TO GENERAL TERMS AND CONDITIONS OF ATTACHED PURCHASE SUPPLEMENT NO FUNDING

_______ ______ NETTOTAL

uPzs o.18.iin akt ziixa

1t of uI1 1Mi

a-

GENERALS ELECTRIC

..e .-o-KNOLLS ATOMIC POWER LABORATORY

P.O BOX O72

P4W

flCHASING

DRoll NO M. N0

TO

Caat.zvl$

SHIP VIA

OPERATED RY THE GENERAL EL1CTRIC COMPANY UNDER OVEqNMENT CONTRACT W-31 -lO9-ENG.-2

PURCHASE ORDER NO

P.O.

ITEM

WAREHOUSE BLDG M-2


SILUNG INSTRUCTiONS ME LETTERHEAD ADDSS SENDER INVOICES IN OUPUCATE TO

FINANCE-ACCOUNTS PAYABLE

ON PSEPAID SPIIPP4NTS P.0.5 SHIPPING POINT ATTACH ORIGINAL TRANSPORTATION SILL

TERMS DO.E2 Certified under

DM5 Reg

bLDG IUYU

QUANTITY UNIT DEUVER TOSUILDING

in bsRooM

UNIT

PRICE

DISCOUNT

bBiinZ

.0

thtmredth

THIS ORDER CONSISTS OF __.__3__________ PAGES

DOJ 03804

1OLS17TOMIC

POWER IABOR RY

4/ ___-_3___ OF__3 PAGES VENDOR Tn PURCHASE ORDER NO 00078-Y

Ii In accordaace vith Supplenent

2L Techeical representative p11 be present during all operations

Seller advise APX 72 ura prior to perfoz1g aU operatio11th

I..

Acceptance or rejection of It thra IB h11 be based on Sellers o1i-11ce

with

Sellers menu.tactaring process outline

Adherence to the component drawings

KAPL requires and it is essential that delivery be as fol.ovB

Process outline bt11 be pujtte seven C81Thdkr days after receipt

of order

Itais thru IB be completed within i1 93.PT1A days after receipt of

KAPLa jiziV8l of Sellers process outlius receipt of the appropriate

Goveznt furnished meterial and deeigntiofl by APL of specific d1miona5

reqJ2irt5 fbr eaeh iten

fOllowing paragraph is hereby inoorpo rated end tade pert of the teras and

cnttiofl5 of this Purchase Order PD OOO78Y Article XV Inpectiofl Paragraph

apection and test reqjiirant8 specifically required by this contract are for

the convenience of the er do not relieve the Seller of his responsibility

to provide higi quality product and one which meets .1 applicb1e contract

apecificatiQ If during the zyerB test or inspection of the eqj4peent

after its delivery any condition is uncovered which f41 to meet all the

applicable contract specificatifl the Seller is fiiici11y responsible in

accordance with the pivvisiona of Article i6-Warran for corecting these con

dit1ins this reqiiresent applies irrespective of hè extent of testing or in

apection specifically required of the Seller by the contract

1.0 The attac1nnt entitled en1 sion Abroad of Equipent or Technic1 1ta

Relating to ThiCleer Propulsion of Naval Ships is mede pert hereof by this

reference hereto

11 The ate-enta entitled Non..Discriminatiofl Decontmnination era hereby

nw1e pert of Tex5 and ConMtonS by this reference thereto

Certified for national defense use under Reg 1. SellPr is required to

follow the provisions of Rag and of all other applicable regu1efrioR and

orders of in obtaln4ng controlled .teriala and other products en

needed to fill this order

GENERALOELECTRICD0J03805

accordance

10

10 S3 AB II VLLL ICLL

1t of yxepftto 8Ur the fUov

the

8U.z o1i fb the iUo1 tiDOJ 03806

rçr iu________it but ri %U thi 1zg

It.jSc OWS1fle1t_5 nMA$.L1O

the aS Article fl ti1 Gt Pprty

If the ___ __fli cb fru 2L

ut t.ijrt.s ofof to itia1 zx2r4tmri frcs other pii it is otU to .kr rx

the rtifSL is to AUut.4 by the 81ar fb the rk z1 be -tiZLtby the .U.r beiriig Emçi4tsr

ci ia of OUPLI3 kA

./

ttor DOJ 03807

TO PURD4ASING.tsia QUOTATIONS ONLY on Mos.rioI

/.v yjs listed slowPUeCM4S i.aI sSLY 00 NOT IT IN ness

Tta--i

hi c4I.J Csi.i-.i AEC ondO SSIS

WUPSPp lest lin4

0d ssilau .. ssw FE Spthell El

NCOUUTR LDG

RQ 51317

Ph.bSR

W.C Attleboro

Wee tixgkxte Asvigke4.i

.-.

..

-i

ASOMS POVwk LABORATORY

ft.qe.st for Ouotgion

OPG PROCUuNT STOCKINGO.O

..L3.p QUOTES

_-UOSUT$ scfl

t-

.v

ITEM QTY

1140W F0N NPQ NWNStS

.r4ueDLIvcY DATI

ItJTI0LaCMPPT10IS LQusY ONLY 0N TYPE C0N0D$Yv PL .Q_____ vie UST PnIC

7LcMING TcI ZIL APPIX

the evezit th Oove t.furdbsd zzvLtJ441 -l for--. -- w441v of .uh fftI R7

directed by Ceneml fléctric eitIr retuvci ftt Qcners3 Ectr.c qxpçç 2Zotherviee d.istoee of the irorerty or effect

wMifij.g ppQ rmljç ofabove Qi Vvoo itt .-...

xeost ot Beiler h- euitsb31yor dtes or or

botk eM ezzy other ctze.ctueJ oyiiioti affctth Thert1 Cri ti ir tho nr

1ffetirin In Mit .s

XV1i -r jn Art1 e1 VI YLtit1i tiR7tçiulJ Qf .-

..

$j/A4 jJ tLIJ rApr rid..rii Pp.rmi nrt Ht

Ybs aasiia ib4a rsqvss wI asq I.rs$d.ssNd .r.5j.s Pr.... 4S$SifiSd ..rds...Sr.d by psikp OPGLP

_______ _____ 71i7 7/21/61.1

$p.t C__._ a..sb NcO

IMYC

SNSkj.uuiè. s.d ss4 P.ch.in UI 51l.S idI. QUOtATIONS iisi-iiitii tsr dssIJ $u.qs..s 4.. CAP .A PAST PI h.p p.r.

--------4-..dd p.. Sr

FUSRAP2723.4 i.1l

..- --

..

OtaCJIIPflO$ QUtSY ONLY ost TYPL COMNOT P1

____the pz Vi8

entft_-_-_

Oozment Furnished Property az In truetiOn

QTY

IDo%YONM

ViSIT OTY NT

bere d.nersi .eciric vtllflh19S1ta fotloiiing itec of for

j.ocmnectOn wit aM uptter i_L______

TiitIEET-EF

EEEE--

----

-----

-i---

s-

I.-

TL_

._

U-

-j

iit.iirm

9fTTT4__

DOJ 03825

RQ

O1CRIPy1ON RtQu%T Oy ryp 0MS4ODITY fltor

the r2pos outto the Cnn

ed ----

.t wjtj

zeguert iterItinc and ahaJ be

ri c1 LPL_2 -eUerbe at SeUezsi.j8j

DOJ 03826

PURCHASING P.O BOX W72OPERATED BY THE GENERAL ELECTRIC COMPANY UNDER GO VNME NT CONTRACT W-31 109-ENG -52

SHOP ORDER NO

er Products

P.O Doz 890tt1 swaettsAtth

BLDG

Parclae COO78T teetind

/25/6 as to te 3s 1b fuctbfrr the upoee 4e1tir 1ts

tbru bB in fr zt1xet 4ecresviz prdoi Loe Mdi Ttenirenai5g the urhsee wioe b7 12553Bedu1ij 1t ao41n1y

1et Itas inthelrentire eod etthmtitute in tti trIn ore with iemzt to 00078.Tdeted Au3ust i962

1ete in its entirety et1tute in IMithe fOUdxi

GENERALS ELECTRIC

EAP464$74O NEw PURCHASE ORDER

NOLLS ATOMICPOWER 1ABORORY

TO

MR NO DATE ORDERED

8/b/63

VENDOR CODE


PURCHASE ORDER NO

SHOW NPD NO ON ALL PACKAGES NPDAND CORRESPONDENCE

DELIVERY DATE

SHIP TO KNOLLS ATOMIC POWER LABQRATORWAREHOUSE BLDG M-2

SCHENECTADY NEW YORKBILLING INSTRUCTIONS USE LETTERHEAD ADDRESS RENDER INVOICES IN DUPLICATE TO

FINANCE -ACCOUNTS PAYABLEON PREPAID SHIPMENTS F.O.$ SHIPPING POINT ATTACH ORIGINAL TRANSPORTATION BILL

SIIIPVIA P.0.1 IERMS DO-E2 Certified under

DM egREQUESTED ONSITE ORDERED FOR

THIS ORDER SU8ECT TOGENERAL TERMS AND CONDITIONS OF ATTACHED PtJRCHASE SUPPLEMENT NO.____________ FUNDING______________

UNITDISCOUNT

NETITEM QUANTITY UNIT DELIVER TO

WIWING ROOMPRICE TOTAL

5_á...j ii

61

8y2.oo

$U5000

tg.o65THIS ORDER CONSISTS OF __________________ PAGES

FUSRAP2718

PURCHASE ORDER

0- NOLLS ATOMIC POWER LABOF TORY

PAGES VENDOR Nuclear Corp

Add subparagraph to Instruction as follows

PURCHASE ORDER NO 0O078_

130 All conenta for Iten RhR11 be mar4d in accordance with the attached

sketches 1.7 dated 7/10/61

Purchase Order ipplement General Terms aM Conditions of Purchase .AEC-958 is

hereby anded in accordance with the document eatitled %dification to AEC-958which is attached aM made part hereof

2A The attachment entitled Govermint tarnished Zircaloy teria1 is hereby

designated as Article 38 ter Purchase Order Supplnt AEC.958 eept Parsthich is dleted in its entirety

AU other terms aM conditions of the original order as ed to date are to

rain in force eM effect except as specifFiy amended herein

Certified for nati1 defense use under 11 Regulation Seller is requiredto follow the provisions of Regulation No end of all other applicable

regulations aM orders of BflS in obt4ii1ng controlled materials aM other productsaM materials needed to fill this orer

PTNA 0IRR PRICE SN1A

Ori Amt of Order

Cge by Previous AmatsOiange by this mment lb

TOAL VID AMZ PASE 0ER

$79100.00

1710.00255.00

49065.00


Add Instruction 13 as follows

VENOOI CONSHOW NPD NO ON ALL PACKAGES NPD

AND CORRESPONDENCE _________________---mtSHIP TO KNOLLS ATOMIC POWER LABORATOI

WAREHOUSE BLDG M-2

SCHENECTADY NEW YORKRLUNG INSTRUCTIONS USE umbeAD ADOSS NOtI INVOQS WI DUPUCATI TO


ON PPA4D SHIPNTS F.O.S SHIPPING POINT ATTACH ORIGINAL S1ANSPOSTATTON WU


DM5 Reg

lnza DISCOUNt NET

TOTAL

IDto 31/1363

mtt2C--

to to va Ia.m iftsi .-..-


GENERAL ELECTRIC

IIó4II7Io PW

PURHASING

SHOP OSDU NO

PURCHASE ORDER

KNOLLS ATOMIc POWER LABORATORY

P.O BOX 1072

OPERATED BY THE GENERAL ELECTRIC COMPANY UNDER GOVERNMENT CONTRACT W-31 -1O9-ENG.-52

U.S NO DAIS OSDERID

VM Ut1

i_ 4r


TO

PURCHASE ORDER NO

THIS ORDER SUBJECT TO GENERAL TERMS AND CONDITIONS OF ATTACHED PURCHASE SUPPLEMENT

lEEQUANTITY UNIT DEUNERTOt

32

7V fl___

Ej PM WIO.lIt m$i

1I ----to

US RAP 2736

PURCHASE ORDI

KNOLLS AIOMIC POWER LABORATORY

Ill

_J. OF_ L_ PAGES VENDOR Iti.r PURCHASE ORDER NO._________

Sr itLsl mas s1ztiu 8sU xsdx tosou jvisiiis i1aU sad aflottar 113a ratLsaMd ds Sa 1ad trU ta1a1s Md product Mdto 11 this

11 6O900

OP uIcNur.s-......a._--i.n..._i.__469QQ.Oo

11

DOJ 03831

GENERALELECTRIC

GENERAL ELECTRIC

PURCHASE ORDER

IncMt

In

t1Uiz 10

/1

KNOUS ATOM

.CHASINGP.O BOX O72 SCHENECTADY NEW YORK

OPlATED IV TilE GENRALflWT COMPM1 UNDER GOVRRNMDT CONTRACT 31 109ENG.42

SHOW NPD NO iiPACKAGES icy33RD

SHIPTO KNOLLS ATOMIC POWER LABORATORY

_____ _____ WAREHOUSE BWG M-2


________ IIWNG INSTItJCflONS LETThRHEAD ADOfl5S NDCR INVOIS IN DUPUC T0

____ FINANCE -ACCOUNTS PAYABI.E

ON PAJDSH1 p.0.1 SHIflING POINT ATTACH ORIGINAL TIAt4SPORTAT1ON liLt

SHIPlM

P.0.1TRIMS DO-E2 Certilied under

G$ Att1o 1$Bo DM5 Reg

eoilSWD ON S1U DUVEIY flOIDOD FOR

.DG SliVER

THIS ORDER SUBJECT TO GENERAL TERMS AND CONDITIONS OF ATTACHED PURCHASE .SUPPLEMENTNI

IDEUVEII0 sulwwiGfl -f LI IS

4-

Se31a Insctt R0Orda

stIsamla Ctitic1mcne t1

the ateri8L--

bave in scod 1th

of the seI

ta of pee O0

ORDER CONSISTS OF

FUSRAP2743

PURCHASE ORDER NOVENDOR COOT

SHOW NPD NO ON All PACKAGES NPD i-u___________

AND CORRESPONDENCE Lu

SHIP TO KNOLLS ATOMIC POWER LABORATQIWAREHOUSE BI.DG M-2

SCHENECTADY NEW YORKRILUNG INSTRUCTIONS fliER LETTERHEAD ADDRESS RENDER INVOICES IN DUPUCATE TO

FINANCE -ACCOUNTS PAYABLEON PREPAID SHIPMENTS P.0.1 SHIPPING POINT ATTACH OTSGINAL TRANSPORTATION SILL

SHIPVSAP.0.5 TERMS DO-E2 Certilied under

DMS Reg

REOSTED ONMTE DEUVERYDATE OO BLDG IR

THIS ORDER SUBJECT TO GENERAL TERMS AND CONDITIONS OF ATTACHED PURCHASE SUPPLEMENT NO.____________ FUNDING

UNITDISCOUNT

NET

ITEM QUANTITY UNIT DEUVER TOBuILDIPIG sooM

PRIcE TOTAL


GENERALELECTRIC

PURCHASE ORDER


P.O BOX 1072

OPERATED BY THE GENERAL ELECTRIC COMPANY UNDER GOVERNMENT CONTRACT -31- 109-ENG -52

ShOP ORDER NO

TO

fNoHDATE ORDERED

Iii

SCHENECTADY NEW YORI

tIJ IflCe

Pa2Rs

erethm of the oit GersL Iiaebof thia prctaae aider IIr ta to Ge1mectic Opti eaverlzg its ii ttu

tiCb to be erctb1e Gr1 eiewithin die acpe of ItTIiOA

ecs

pao.oo

Th1 it .Iove

DOJ 03724

PURCHASE ORDER

SCHENECTADY NEW YORKNOLLS ATOMIC POWER LABORATORY

P.O BOX 1072NG

OPERATED BY THE GENERAL ELECTRIC COMPANY UNDER GOVERNMENT CONTRACT w-31 109-ENG -52

PURCHASE ORDLNO.g

IHOOCM.t NO OATS OIDID VENDOR COOR

SHOW NPD NO ON ALL PACKAGES NPD TBAND CORRESPONDENCE __________________

TO

SHIP TO KNOLLS ATOMIC POWER LABORATRWAREHOUSE BLDG M-2

SCHENECTADY NEW YORKRILLING INSTRUCTIONS USE tT1TIHEAD ADDPESS RENDER INVOICES IN OUPUCATI TO

FINANCE-ACCOUNTS PAYABLEON PREPAID SHIPMENTS P.0.5 SHIPPING POINT ATTACH ORIGINAL TRANSPOITATION RILE

P.0.5 DO-E2 Certilied underVIA

DM5 Reg

REQEETID ON DEUVERY DATEORDERED POE BLDG BUYER

DISCOUNTNET

ITEM QUANTITY UNIT DELIVER TOr

UNIT

R0ILDING iooupRIcE TOTAL

prxpiBtes to 4IeIPIB4

ge arkfvg

GENERAL ELECTRIC

13c13.

THIS ORDER SUBJECT TO GENERAL TERMS AND CONDITIONS OF ATTACHED PURCHASE SUPPLEMENT NO._____________ FUNDING

Be IIkllRT5 1ete apecU Or6a

Sti CUf1CBt1Cn Ia%__cezt1 tI eritaiIIM der01733-fl Ie be iUrnLdd in ctzict coDwith tbe redzs the aflIiraB1 d.r

br1 be

ps-r-it __Electrle this pua iar toG1 Elaetric ti 1t

to be eissb1a $1 tric Bt

t1 tcr to acotee Pi-

THIS ORDER CONSIST5OF ________________ PAGES

DOJ 03725

_7L1Th LZ TL AF1

er the provisions of Article IX entiti.ed Oovermát un.iahed Pruper1Thatructiona herein Generel .eatric will furnish to the foilwing

Governmt Proj.rty for use in e.eation with wider the teXins of the

teria1 sonrass vLitisoertiied to the order zaireeutsthe certificati is pprOvsd by KAPL prior to use All ziterial used by

th her zequire by az order resalting fi this inquiry

certified by the Seller se being KsppUedterial or KAPL 5pvnterial

GENERAL ELECTRIC

DDIL

itesized vari fcr h4m jfl eei Led

DOJ 03726

BL.b1 au tability pmea aiei

fiBBiblC terial at eer7 step in the uring proceB5 Biith

procedures mfst be aceC5 with ezietin reil3ti Vol 7OOQ

Pt 7OO it.rils aoemtabi1 ilshill kM the fbristiO process ar3e wmid

ocixt8miflati0 by sinc5 these adverse1 aect the

e6ctiVity of the ehim

Y1n1 fuel abimA i11 be st yoleed to rve sface dirt

odi using aáto

i1W11Ti8U Rbi ficati sh4l be 2etdspecified teleranPe Iitte0

10 itICAYL will furnish Setler with shipping oet$ be ued in de1i%izE

shod product

129 Iarkifl for ip StOWa ahil epply to this order

I1iVidflRlOf iaI1 be reçdred11

C4S fjiShed not in nwh to previt desege

0i$i by f$LI setter diaring sbint or

assure the sec1ea safety of e31 abCte 11er will ship fiied

product in ZL..piied Lppin in er to be gp.i$d

pp at later date prior to thi being sede

Prier to iking .hipnts to PX t1 gba.1l ti UPL

ces Ii Iteriele trc t1 fcur 2k hourã

in edvance to mab1e obt.1-flS prt shipping appv5l.

KAPL ah1- itifi Se1er vhe the gW.red approa1 hes besO

ii APL requiresit is essential tha.t ivea7 be sede as fLos

Tt vithifl si days afti xeeipt of ordere

GENERALS ELECTRIC

.-..4

PAGES DOR-. PURCHASE ORDE

azgutaide

within lar dayc fte receipt of order az merial

Itons thru ifl114TS within Qenerel Electric

Opticak

22 atthe1tt entitled ovsxt puahed TwZii IateriaV is herebY

deai3mted as Article 38 wider PurchaSe Order piut9 AE95S eXcept

Peregraph thiCh is deleted in its enixety

DOJ 03727

PURCHASE ORDER NO._Ui

13 The attachunt ztit1ed Oovez flald irca1 teZeia1 dated /23/6.O

is hery desigrted Ba Article 39 uitór Pse der zpplt 958except peragraph vbich is deleted in its t1rety

SeUeZ 0hn11 bp statue pct bl tetepb bsgeev celenr des efter xeceiPt of thJg caticof order This ehl1 be subuzitted to

E.ssingiPL 66 or 7110

1072

BcheCtadY York

lees Is_____ tezia sle mvs2ieS KPL

me fQUowin Qpaiit Cmtro1 Isp.ctL eu zta shell app

fl._ili Ctzol re1as Of th its the eXd5 ci1ej1

pded at dsttio

Bupp1ie s1 U11y iaBpect tbe Se1 to tha appzepriate dzdugs

pecifiC1ti38 other order X5 XZt5a qji titative4 ptctiCi reeu1t

%k11 be recU4 inzpscti dte ehte iree as Of data

ets be provided th the bip If mpUe ut aset order

re4luir8fleUtS the er eleata zest JPL di.podtireqiest for vai.ver reuireaB 11 be eubitted to KAP

Purchasing va KAMI6 or ei4V$le

1.7 General Ters end tLtis Of Purchest AE9B .ze herebr asdified as foUors

The zb3i-owiig dificati 11 ap1y to Xts

Ref Article XVI Varaty Article XV Dspecti Delete the vcre

ii thezifice in ctoe 6th the rLãnte Of thia erAa the first sentence of eubparaaph each article in

The foUaving if1catiCms ball pZi to tea

Ref Article XVI 1riBUt Article XV ThsctiL lek yards

ór othezidse not cunfcance vtt mOf is dsr fzthe fire sentence Of subpaxeh each article in eir tixsubetitue in lieu thereof az tbics dtsii z.BM

2B Purchase der 8uppaaent GesZOl titis of a1B95Sis herchy 8miIded In acdence vith the doct entitled .itiàti to

AEC-958 dated 9/25/61 which is attached pert hareof except

Paragraph which does not apply

GENERAL ELECTRIC

DOJ 03728

repreaatiVe-c

GENERAL ELECTRIC

DOJ 03729

PURCHASE ORDER

-4NOU ATOMIC POWRtBORATORY

_______ PAGES VENDOR ucasr ________

BaP aumit vith his pos1 hs to the QNezOzs issued KAPX detied cost breeiiu tiAig

633

____ tt it copiesthis d.r ii EPL

Ui

PURCHASE ORDER NO..____________

11 ccting

.J

.-

a.-

-i-. ..

.-

._-.---

.--

P4MI7RO MEW

NG

thz $S

VENDOR COOS

SHOW NPD NO ON ALL PACKAGES HPD3611 AND CORRESPONDENCE

CENERAL ELECTRIC

PRAP2744

PURCHASE ORDER

KNOLtS ATOMIC POWER LABORATORY

P.OBOX 1072

TO

osou ..o MR No DATE ODED

I1v2112118/611

OPERATED BY THE GENERAL ELECTRIC COMPANY UNDER GOVEINMENT CONTRACT -31- 109-ENG -52

III


PURCHASE ORDER NO

__O127DtieSHIP TO KNOLLS ATOMIC POWER LABORATORY

WAREHOUSE BLDG M-2

SCHENECTADY NEW YORKSILUNG INSTSUC1TONS USE LETTERHEAD ADDSESS RENDER INVOICES IN DUPUCATE TO


ON PEEPAID SHIPMENTS F.0.S SHIPPING POINT ATTACH ORIGINAL TRANSPORTATION SILL

SHIPVTAFOR TERMS DO-E2 Certified underro ttIO B.sB DMS Reg

REQUESTED ON SITE UVERY DATEBLDG BUYER 1.1 -.--OERED FOR

HIS ORDER SUBJECT TO GENERAL TERMS AND CONDITIONS OF ATTACHED PURCHASE SUPPLEMENT NO._A FUNDING w31Ri flilbe.Jiar

ITEM QUANTITY UNIT DELIVER TODISCOUNT

TOTAL

SUILDING soo.s

Pdas dr PD CQ217.fl ise de at

9/1.2161 to tóby fntber

fOr tt ppa at 8divg itruCtLObB st

e1npr1inBtr 11 $1 f1IBZ

AU by DPL by ferOjB.T to tl foI1gs

P1Vet3.Dz Electric OpP.O Dcx 217icktt iteackID.JoblJ

Irk pege ue WL Pinda8e 6erO17 Seller 41 eogiee at zipp1ngdoe49Jte We at eh1pt to -- at

aIt1.f cv4uTHIS ORDER CONSISTS OF PAGES

AU other tezns aM oomlitiz of the origf1 order as anended to date are to rnainin force aM effect except as epecificaUy aneMd herein

PU1HA8 -- PRICE JIA1

igin1 Aaomt of d.r $6000.00tstnge by previous Am.entB 900.00chRnbythia1nbuPnt2

iVI AMJ PV.SE Owic._-_..__..u_46900.O0

DOJ 03833

CENERAL ELECTRIC

---

AT

QOVI

EXPENSE

IS

.S.sIrs._

7114V

js GNATURE

.-OM ETTIS ATOMIC POWER LABORATORY TO DArE P.O OR INQ NO

P.O BOX 468 PITTSBURGH 30 PA WAPD- NACPTJR2O 1/16/63 73Y297800.MPT

fJMAP4AGER-rNRoo CC CUSTOMER TECH ATTACH Hoffnan Pius

BSTR.BETTIS LABORATORY CUSTOMER PROJECT Warrjck Hunter

USAEC PROJECT MGR SChwanekamp Sterige

P.O BOX fl05 PITTSBURGH 30 PA ENGR OR REQR. Laseheid ShubertPUR STORES MGR Dundon Hassett

.TTN B.nenstein OTHERS Rieck Matyas

CUR APPROVAL IS REQUESTED FOR THE FOLLOWING PURCHASING ACTION DP.O C/N IWO

SCRIP1ION REQ DEPT

natural NA EngineeringPRIME CONTRACT NO CHG NO

AT U1..GEN..114 303C067E0END USE

PIJR ORDER IN NEGOTIATING THIS PURCHASING ACTION QUOTATIONS WILL BE OR WERE OBTAINED FROM THE FOLLOWING SUPPLIERS

OR INO SUPPLIER PRICE

if

DELIVERY

5ECTED SUPPLIER ITOTAL PRICE

CHANGE PREVIOUS AMOUNT OF THIS ORDER CHANGE IN AMOUNT BY THIS C/N

NOTICE NCF-D No

ZXPL4-.

NEW TOTAL PRICE

VERBAL APPROVAL GRANTED REQUESTED ON

TECH APPROVAL GRANTED PER______________

REQUESTED ON ________ _____IF TECHNICAL APPROVAL

TECH ADMTAC4MENTS

Unnumbered C/N

WcC

_____ _________________ NOT REQUIRED

HAS NOT BEEN GRANTED APPROVAL OF THIS PURCHASE DOES NOT CONSTITIJTI APPROVAL OF DESIGN

RESOLVED NOT RESOLVED NONE

3UYER

DATE APPRPVED

FUSRAP2851

Atomic Energy CoTnission WAPD..NACPUR$O

____3anun quenthe industry at the present time Bettis performed some prelirnary work in

this area but set it aside in favor of other approaches finther along in develop

mont The limited work done by Bettis with this technique gave evidence that

it has definite potential arid should be pursued further Two characteristics

which nake it much more isa are

After investigating the possibilities of this gravitational method WcC has

proposed Attachment to conduct an experimental program for the purpose of

developing this technique as an alternate to the present manual methods

has designed and built the equipment and outl4 the prorm necessary for

this exterimental work They propose making ogram

arid have requested Westinghouse to furnish l.Oi ______at no charge to EcC Al other developmental be borneECThe coat to Westinghouse and the Government would be about Slh7S

for one kilogram plus transportation costs

_____iC be furnished the fuel

return will far exceed the

If this experimental work results

in successful pro_. .aàonsider using it here in our fueranufacturing shops and without doubt it would be looked at closely byothers in the industry

If this action is approved Westinghouse intends to issue change notice

Xttachment to provide cC with one kilograr

rhich is now available at Bettis Your inmiediate approval is requested siSnow has men and equipment available On February most of the equipment

and men trill be devoted to preproduction work

moth iiid dexterity and It is doubtful that such

method is the long range answer to fue manufacture In addition the present

method requires

stror .1.

DOJ 05546

MR NO DATE ORDERED

LA.O81Q /p/ci

SHOP ORDER NO

721O \jj.Metals Cxtro1a Inc

Porest StreetBox 896

Att1o MeAtttiaw Yer___________ 4.

2963

it.elime

1cs ithctcunc.t1a ftT Itern

flhiithit Jztrr.mmf

Sc ii 1Lth all jj zej liyth diq3j ____kis U.LAE.C 2icae eet SeUl 1i4hdI b1 AEC lioe%la th all i1p.I

1tervLUi LC0. regulati ____


GENERALELECTRIC

RECEIVED

AUG 27 1963

DOODY

KLLs ATOMIC POWER LABORATINYAREACQDE518 1WX 1094

PURCHASING BOX 1072 SCHENECTADY NEW YORKOPERATED BY THE GENERAL ELECTRIC COMPANY UNDER GOVERNMENT CONTRACT W-31 109-ENG.-52

___________________________________________________ PURCHASE ORDER NOVENDOR CODE

SHOW NPD NO ON ALL PACKAGESAND CORRESPONDENCE

NPD 5006


SCHENECTADY NEW YORKRI LLINO INSTRUCTIONS USE LETTERHEAD ADDRESS RENDER INVOICES IN DUPLICATE TO

FINANCE-ACCOUNTS PAYABLEON PREPAID SHIPMENTS P.O SHIPPING POINT ATTACH ORIGINAL TRANSPORTATION RI LL.5W ruSHIP VIA

._ ..L TERMS DO-E2 Certified under


p0IIS ORDER SUBJECT TO GENERAL TERMS AND.CQNDITIO.IS OF ATTACHED PURCHASE SUPPLEMENT NO._____________ FUNDING______________

ITEM QUANTITY UNIT DELIVER TO UNITDISCOUNT

NET

sUILDIO ROOM PRICE TOTAL

PC

cI 1ad utheprtoe

FUSRAP2972

aoC IREVKLLS ATOMIC POWER LABORATbY

OF PAGES VENDOR Iw PURCHASE ORDER NO oo6

Mmfdetrative Requirneixts continued

continued

iree copiee the Q1Us Atomic Power Iaboratoxr

Box 1072

Schenectady Nev ckAttention It Coomxtes

One copy of the Ju1a Material afer Zoe to

tI Atomnic Ener C.ssiSchenectady Naval Reacrs Office

Box 1069

Schenectady Jew YorkAttionz

SUr hU cr1y Ivith iii c1eer material cni accounting procedures

health p1rcics eatet etc practices as b7 the Cognizant Operatiom

Office eau at Uceneing the Ato -g Comanission

z4r it is essential that deliveiy .its and be shipped inaediate3y recetpt of cer

Terms and Conditici of Purchase

Purchase Order pp1enent Genez1 Terms itione Purchase C-163-1 is

modified as follows

The docanent entitled ticatian to AEC 3l dted 8/12/63




OPRLTED BY THE GENERAL ELECTRIC COMPANY UNDER GBNMENT CONTRACT w-31 .109-ENG.-52

SHOP CIDRI NO MR NO DAIS OtDtO VSNDOR CODS

.- .-

SHOWNPDNO ONALIPACKAGES flIJ

AND CORRESPONDENCE

TOt- C-CJ.

At WrLt

RECEIVtUMAY 1964

GENERAL

4ó4_B1O3REV

521

518

1WX 518-556-2393

TELEPHONE 393-6611 P.O BOX 1072

UI

PURCHASE ORDER NO

SHIP.TO KNOLLS ATOMIC POWER LABORATORYWAREHOUSE BLDG M-2


S1WPIG INSTRUCTIONS R$L LETTERHEAD ADOSS NDER INVOICES IN DUPUCATS TO


ate erC tc Se....L.c ON PADSHI GP A1TAO4 0110

SHIP ViA

P.0.1 DO-E2 Certfiod underSt DMS Reg

QS1ED ON Sill DEUVERY DAISO10D FOR

tt.C- 3tht 2C1 ES-i

THIS ORDER SUBJECT TO GENERAL TERMS AND CONDITLONS0 TTACHED PURCHASE SUPPLEMENT NO16 FUNDING

ITEM QLNTI1Y UNIT DEUYU TO

DISCOUNT TOTAL

Iu.DlNG ICON

Prvi2 the 111 .tas arziaC with t1

stiuctLOati5

eth ocumtS ai iztr4.iOrEipcrated by receLe nai part herec

cs CertificatiC ii the fcrm pr below piCe

certify that th matal and/or erv

icalle KAPL Purcha2e Cde iPD 562-D haV5

been furisbed it atrict sccorz3a.nCe with the re.uiro

met the crer

Title_______________


KtSSINGER

kAPM1CIItREv PURCHASE ORDER

-O1LS ATOMIC POWER LABOR-RY

Attachment entitled Techaical Supplent dated 1/2/6i

KAPL requires it is essential that delivery for Iten in ai quantity greaterthan or less than eleven 11 and Iten be dm or before fivevor1rtng days after receipt of order and material0

the purpose at this order norl working day is defimed as sr eIghtira worked in calndr day through Fridays except legal holidays

Purchase der plnt General Tezes Citiens of Puchmee AECl6 is

hereby modified as foUa1dificatIan dated April 199i

Add Article 17 entitled 1136.lflcatiim to Terms end Couditicne of PncbaaeOavertc.Pgished Special Iaclear Iter1als 1y dated 1eia l961 asmodified beli

In the event the General Electric determines that the fuel processedby 8fler fail to meet the ceder requfrenent be obligated at

no cost to Gea1 Electric to process fuel mpplied by General Electricas replacenent liability shall be aiy to reprocessing at

Thdet the pri1sions of Article 1e7 entitled 1diticati to Terms endConditions of Purchase For rnnentolurnished Special Euclear terialei3y Oenerml Electric iil furnish to Sllr the fol1ovin itia of

Special Nuclear Jterial for use in cennecti with and er the terms ofthis order

GENERAL ELECTRIC

PURCHASE ORDERGE OF PAGES VENDOR

POTIAIDC AIL AP

Technical Requiresente

Delivery Requirinte

is and Ccnditioc.e of Purchase

----

--mIf Mti Besbliee are required by Se1lmT to ecmplete the iorkit is deesed ny be in .PLs end the Govezrments best interest to do

so then sdfiitiwl elies can be purchased frca KAPL at 5A1 ezpense at price of 000/peck aeee1y In the event it is determined byEAPL to not be in its and the Goverent best interest to supply such sdditi1 property when required by Seller Seller hs11 be obligated to obtain

d4tioiia1 property at his eense and further to certify that the Seller

acquired property meets al requiresexita of the order or no requirements

are so stated in the order then Sl1ei -Ii certify that the Seller acquired

property is identi cal in all reápects to the first mplied PL property

D03 01451

AP 461_C 161RCV PURCHASE ORDER

Ctitied zti1 defense use midr RegulatiOnfollow the prOvici.s of DIS aeguiati and of áU oth

cders of in dtaining cono1ied eris1s and otedto flU this der

CENERAL ELECTRIC

Seller ii rsqired to

WltcSble rgtttsproducts

OLLS ATOMIC POWER LABOR-RY

OF_3...__PAGES VENDOR Metals Controls lyg

Special Reqjilzenent

PL reserves the zigtzt to providebut lose then eleven at the Dermined

iect to five 1dzg dqs advance tifictioncbedule viii vcr pro2dmate.y 10 month

61

quantity greater one

by as appropriateto Seller The_____

DOJ 01452

1% n- I.

SOX 598 ATT%.ESORO MASSCOPOAI DIVISSON OP

TEXAS INSTRUMENTSINCORPOUATED

iiuciun peoDucTs cAle 2.3800

Reprocessed uranium-bearing scrap materials shall he returned

to the Coemissions Portsmouth Ohio facilities in lieu of

the Coumiissions Oak Ridge Tennessee facilities as provided

for under Article 46 di of Contract No AT36-Q-1.04

there is no increase in the contract price or adjustment in the delivery schedule

as result of this Change Notice No l9 in accor4ance with the telephone

conversation of June 1964 between Mr I. Churchill and Mr Levine of PNRO

No bogey adjustments are authorized

ACTION TAKEN ACTION ADDRESSEE CCIIPI.ETE AND uRW yoncssmA1oR

ISUS SI

DATE DEPT_j_

EPA 10777

SALES ORDER NON-01672-N

SALES ORDER DATE

PAGE IOF PAGES

CUSTOMER ORDER CODZ ADMINISiRATOR $UPPI..CMENT NO DATE

AT36-t-104 IPNRQ-18 G.P Howland 18-19 6/23164.SLpRDER GtJFlLEME1JSflIATED SY

stantonDISTRIBUTION FOR ACTION

AUTKORITY OPNS PLANNING fJ RDChange Notice No 19 to Contract

AT36-1 -104 QUALITY CONTROL PROJECT OFFICE

FINANCE

IJTRU1UWS

Effective July 1964 MC will comply With the following

of delivery of reprocessed uranium-bearing scrap materials

Article 46 di of the PNRO-18 contract

change Lu the place

as proved for under

MA-A IO.634V

4etalz co1zBax 83

tt1ebo etteAttn Ic Jo bite

_______________ it

THIS ORDER CONSISTS OF PAGE

GENERAL ELECTRIC

RECEIVED

JUL 10 1964

.1 KISSINGER

ELEX 04521 IWX 585562393REA CODE 518 TELEPHONE 393661

PURdIASE ORDER

SHOP ORDER NO

7990-1751

NO DATE ORDERED

23302 7J9/

OPERATED BY THE GENERAL ELECTRIC COMPANY UNDER GOVERNMENT CONTRACT -3- 109-ENG


P.O BOX 1072 SCHENECTADY NEW YORK 12301

PURCHASE ORDER NO

6u SHOW NPD NO ON ALL PACKAGES fl 650VENDOR COOT

___________________________________________________________AND CORRESPONDENCE __________________


SCHENECTADY NEW YORKBILLING INSTRUCTIONS USE LITTRMAD ADOITSS RENDER INVOICS IN DUPLICATE TO

FINANCE -ACCOUNTS PAYABLEPREFAb SHIPMENTS OR SHIPPING POINT ATTACH ORIGINAL TRANSPORTATION BILLredtosa

ITEM QUANTITY UNIT

HIS ORDER SUBJECT TO GENERAL TERMS AND CONDITIONS OF ATTACHED PURCHASE SUPPLEMENT NO

DELIVER TO


DMS RegBLDG

BUILDING ROOM

FUNDING 11-31

Provide a1ing item th cwe with

1isI1iet itcs 2ed

UNIT

PRICEDISCOUNT

TOTAL

.7

Y%1 V1 $7115 oQO

Tii4tiitepeeifi Att

ctific$tic e.ebea be1

_____ctit7 th t1a1ices 11 Pe 63.D bu

ftwid ct eoes with ths weqre-9nte ed

mie_______

tI icr ct

2C 1ce

EPA 10459

KAPo4-l IO-63 REV PURCHASE ORDER

OPERATED BY THE GENREAL ELECTRIC COMPANY UNDER GOVBRNMENT CONTRACT W-31 -109-ENG -S2

PURCHASING


PURCHASE ORDER NOMB NO DATE ORDERED MNDOB CODE

SHOW NPD NO ON ALL PACKAGES NPU______________________________ AND CORRESPONDENCE _____________________

UI

I-

SHIP TO KNOLLS ATOMIC POWER LABORATORIWAREHOUSE BLDG M-2

SCHENECTADY NEW YORKBILLING INSTRUCTIONS lUST LETTSRHRAD ADDRESS RENOIR INVOICES IN DIJPUCATS TO


ON PREPAID SHIPMENTS P.0.1 SHIPPING POINT ATTACH ORIGINAL TIANSPOJTATION JILL

P.0.1 TRiMS DO-E2 Certified under

DMS Reg

1IQSTTD ON SITE DELIMRY DATE ORDERED FOR BUSG IUR

ITEM QUANTITY UNIT DEUVER TODISCOUNT

NET

RUIUSING ROOMOTAL

ccddia of the sct of this p9sbyGsl cic 3ts to Gl

1ecic to chese the o31ci1n its at

he ice at fuet1 1t th ct3 to be

by Gs1 V1c at the

of the ier fl

ea ilsrss.srsçreabyXleta as speeifi is th of

it4

ecs tifii is the fc eLb2d b.ln

cet1 t1t the tie3 /CT eV.ces PL Prdaac 6503D heve

ftished is sict aceaze th the ezireof the efeid ordev

Si______________Title it

of 79L 3O

GENERALS ELECTRIC


IWX 5185562393TELEPHONE 393-6611

SHOP 01011 NO


P.O BOX 1072

TO

to3.s Co.itrols

Pa

RE

UIRE

-z

THIS ORDER SUBJECT TO GENERAL TERMS AND CONDITIONS OF ATTACHED PURCHASE SUPPLEMENT NO._____________ FUNDING

THIS ORDER CONSISTS OF __________________ PAGES

EPA 10460

tIIRV PURCHASE ORDER

KNOLLS ATOMIC POWER LABORATORy

_________ PAGES VENDOR PURCHASE ORDER NOFO INS LL APPTecbuica1 Requirnts

WL tnowiag 1O9Ca6O Nay Pt entitled

waving 46925Rev entitled Alloy Steel

Prccesa it3.ine for Push KAPL 3O Rev dated June 29 1964i

Attachaent No.1 entitled derThg Da dated Ju l96

Mceptance or Jecticn of flea end Itea shall be based ea Sefler.B 4berence to the appreved prucesa outline

Mmicistatjye Reuirents

Seller h1 perform all work er his L3C 8tUc Ccept

Delivery Requirei.wvts

KAPL requires and it is essential that deliv be made as fo1Ls

Iteas 1eaenta and ou or before tvent 21 working dies atorreceipt of order material

Ba1e of Itea in iota of le e1ts each Iteas ou ortvencne 21 king ds after receipt of material

For the purpose of this order vorg day is defined as eighthours vokd in ea1ear 14daya tbrugh Pridara et 1sl i$@

li. eis and Cttiens of Pucbaae

Purchase order siplent General and Citiena at rchasehereby modified as fo.1cira

Modlfica.tien to terms end emditicna of purchase dated .//6L

Add Article entitled Goverment Furnished Zirl 1teriaiAdd Article 1e8 entitled Ndifitien to Ts and CiticneGovermentFurnjshed Special Nuclear teriala dated -eptthat unused fuel material Hng sorap tha11 be retwnedcertifieatiou s.d identificatiou

Article entitled Idificatien to txms itiaaGovement.Furniahed Special Nuclear teriala 1y isfollows

GENERALS ELECTRiC

EPA 10461

PURCHASE ORDER

KNOLLS ATOMIC POWER LABORATOKY

Ui

________ OF _______ PAGES VENDOR 1n PURCHASE ORDER NO.pD

__ ____OctContinuedDelete bparagraph under Paxagaph ia ita entirer aitnte liethereof the foUving

10 Iir the perfore of the work 2Itts the reaultant ord Sa11 11 take

a. reaacble precautiona to protect the h1th aafe of

a. mera of the public ft to ai2mize da1ger eli har.za to life end

prper aM shells with reapeot.to .1 york eet wi iain Section of this tiole with health fre prittion regulaticas aM zequirtB thdi reporthig ree of the

Schsc e1 Beectora fice of the Cis the ev thet

fails to a1y with said regu1Mia or reixa Geeelvithcut prejudice tce cit 1el or Cont15Ll rights of the

or General Electric issue su order stping eli of the %kstart order for restion of be issued at the of

Gea1 Electric aM the Cziission aM Seller b11 sake altim

tenalon of time or for ocapemsation or dges by gessza of or ia

with such work stopage

Add subpareaph er Paregaph ssfollrs

All work invclving cheaic sig of special leerprior to introduction into acti xeaae5 ea9 all

bani

lingcia nw1er saterial foU1 its ral core conem tisprocesses performed at S1e pit or at the pisut ct e- lcwer ier accontractor sh1l be perftrmed in acdasae with the rersof

cia mic1eer suterlal licemse which h11 be ebtained by Ssfltier subcmtractcr if such vk is to be perfz by 1wer t.tatractor the provisions of tie 1.0 of the Cnde of Pederal

ibcre new paragraph reajafrea the Zi parsgrh to bs

the vistons of Article ent4tled Gcv Propra1ic.ctjtied 4odjficatian to Terms aM Citicms of Pwthsae ftSpecial Nuclear Materials C1f General Electric will fnwith to Seile-

iing items of Goyermnent Prpezty for use in ection with r-of this order

uel Material identified and certified Bof Attacheent

1-Jo

If addition.l Zircalcr

c3zzrplete tbc york9 ij.

ENERAL ELECTRIC

EPA 10462

.flRV PURCHASE ORDER

KNJ1LS/ATOMIC POWER LABORATOKY

Ctiedbest interest to do so th addit1 Zial@y

be pueehaaed fr.$PL at Seis eae at aise

$14.59/lb eepetive3 the evtat it is detervin2d by %Pt to be in

its aM the Gover beet ieaest to py seh iti1 proper

vhe xeçzired by Se11 be liit.d to btsin dditi1praper at his ee aM fwth to certi that the Se11e aodzed/jzrop

erty meets all refrsta the if zeqyirente se stated

in the th Ei1i hai1 eerti that the SaU fred proper is

ideatica in all respects to the fret sR1isd XAPL

gPL est1tee that the above listed itess il1 be shpped to 8al1befe July 17 19643 hre.er KPL does aatee this ae this

GENERAL ELECTRIC

__5 OF ________

Terss 3M Caitis Pchase ctiied1

PAGES VENDOR tala Ctll3p Co PURCHASE ORDER NO 65O3D

Certified for oeti1 defuse use iw Regulat1 Ssl1 is eiwed to

fol.low the pravisis Regu1Mi aM of all othas applicable relaticas

ders of in cbtathi cctroUed tla1n aM ath cdzts aMto flU this order0

EPA 10463

tzSat .--

a..a-- -t --4.-a----- -- P-r--kVa.-.r ---

-tfl5 1_-t

.5-

vka..

-4--

fflt4tS---4-.--4I

sa.Vt--r-

-- rfl-

Is

-_t4st etci..sr 7f 44i4fl t1T

r4

____ __ çepgiç.5 -. --------a---- -eq 4f- -r

a-

J1rwi a_V ______

_____ -_-

---..i i4-

-4__-S-c---t tesçVp..- .-i-.

-r

4-

-iJr- 1-- -.-

n- Ak

-t ---J-

rs2Prt4r-h -- k- -..---4-t- .---_4

--

-- t--- -- -i-j-z -Vtzflflt1 ----

-- --

q- si-4_5_

cra4 -t

4_t

---r

1W-

EPA 10464

12301

SHIP TO KNOLLS ATOMIC POWER .LABORATORWAREHOUSE BLDG M-2

SCHENECTADY NEW YORKSI LUNG W4STSUCTIONS LITTESIAD AOSS NI INVOHES IN DIWUCMI TO


ON PPAm SHINtNTS P.05 SHIPPING POINT ATTACH OSIOINAL TRANSPOSTATION SW

GENERAL

RECtIVED

JUL 31 1964

FUSRAP2913

KAP464-$IO-63flV

TELEX.014-521 1WX 518-556-2393

öODE5IB

TELEPHONE 393-6611

.UCIASE ORDER


P.O BOX 1072

Off SATED IV THE GINESAT EITR1C COMPANY UNDER GObENNENT CONTRACT W-31 1O9-ENG.-52

PURCHASING


NO U.S NO DAT O5UDSHOf NPD NO ON ALL PACKAGES NPI 6413r

--ZV riatt/ AND CORRESPONDENCE

tiJo

PURCHASE ORDER NO

QLES1ED ON III MUVUY DAIS

I._JtSHIPYTA P.0.5 TERUT DO-E2-Certilied under

DMSReg.1 -4SI.DG

-.w

THIS ORDERSUBJECT TOOENERAL TERMS AND CONDITIONS OF ATTACHED PURCHASE SUPPLEMENT NO. FUNDJNGi..._.__

ITEM QUANTITY UNIT DEUWS TOiUNIT NET

nLDiNO ROOM

42AsaC

i_maWm6ati a4

Ig

8O4OO

TM ____ 4_PAGES

ELECTRIC

PURCHASE ORDER NOMI NO

SHOW NPD NO ON ALL PACKAGES 562Cccli ____________ AND CORRESPONDENCE _________________


SCHENECTADY NEW YORKSILUNG INSTRLTIOPIS USE LllIbAD ADOSESS NDU INYOIS IN DUPUCAIT TO


ON PSEPAID SHIPPNTS P.0.1 SHIPPING POINT ATTACH ORIGINAL TRANSPORTATION RILL

THISJfi9R CONSISTS OF .....4......_ PAGES

GENERAL ELECTRIC

TELEX 014-521

CODE518

-Th-

KAP464-SIO-63 PURCHASE ORDER

TWX 5185562393TELEPHONE 393-6611

SHOP oucli NO


P.O BOX 1072

TO

ORATED SY THE GENERAL ELECTRIC COMPANY UNDER GOVNMDIT CONTRACT W-31 I09-ENG -52

PURCHASING


t.3a tiIa

SNIPVIAP.0.5 TERMS DO-E2 Certified under

DMS Reg

ORS1W ONeTI DEUWRY DATEORDESED OR SLOG SUYTR

THIS ORDER SUBJECT TO GENERAL TERMS AND CONDITiONS OF ATTACHED PURCHASE SUPPLEMENT NO FUNDING____________

ITEM QUANT11Y UNIT DIUWI TODISCOUNT

RUIWING ROOM

rn b8O.OD 1cresb7 $5OO 1s1ttng In totRi xsvtaet rn viesuut .o 3Q16.OO

$o 21 rjr 6ffi SiDR1to ZstovctI In iti ttie In

Urn

ds it Is mrnt11 tv7tcUz

it In tt rnt tbrntbrn .2 flea rn rn

bde ft ti zernl$

Itrn In tLrn ss .I rn

fas trn ta rsrnltsul

DOJ 01475

.p.-

.P.PRC$4ASE ORDER .4

MLLS ATOMICPOWER LABORATORY

.1____________________PAGE ________ WtlDOR 1ta1a tro1e Inc PURCHASE ORDER NO

________________ oritImLGdVte this EO_1 1OZk1fl d5 is

eit8 wst in elpi$ day Menday tbroui

le nlidsyo

InstactiOn Ia hereby tfie follows

Delete peab 3B in its ubstitut in lieu teof the fellaIaz

AM Article rtit3M $oditiesti.eu to Tei and Citicaa of

for Jcieer terials lf dated l96I

as dIfied below

In the vt that Ganeral ecic tezinec that

ooessed by flrIl to et the order reints8e3SbRil be obUgatat coat to Ganeral acic to poosss

supaied by Ore1 Klactriç replct Seiithtell be limited se33 to repxeyisim

of

Delete peraCra im4r Puri6e of Article I7 in its cotlrety

substitute in lieu thereof

In the erfoi of tbó ik wi the resu1tt order.

er 5ball tahe all reac1w eceuticos protect

health safety of 1oeie all of the

to danger fr all be%erds to life and .-oerty

shall with respect to a. rk wept thatL is gpee

ified in Beeti of this erticle oy with all thsdety fi oteeti reuletis xeiuints inc

e3ing repoatisg ru4rts of the ehct NlReasters ice of the C4t In that 8S11ec

fails to e3 with said er uiiti Ganersi

Aetric wit .3ioe to any athsr legal or coatractual

rights of the .ai or Gaal sctrie ies an

tIag .13 or any pert of the work setter .text order

far restieu of work any be iwd at the disorstica of

OS3 SótriC and the .esiaa and Seller s1.i1 anks no

claim for an ertanai of tian or far coeuatian or dasaby rseai of or inOtii with sueb vt stoppage

Add .ubperspah Perash as fellows

2.3 invclXIDg 111CRl or .e oceaaisg of special

___trial ier to introductian Into core

roueti ocmI and all handling storage antceasing and disposal or nolnsyc3eble sorsp gpscIal pia.1sr

anterial following its ria1 fron core eciiant producti

OCSB555 pororand at Sellers Thnt ar at the plnt of aiq

lower tier xetor a1 be perrurand in seearda with

the requirennts of 8t1 nuar teria1 line which

shall be obttiined by Sefler ce 3.cerer tier etract if

such work is to be pefw by 1irer tier mtctorunder the proviaioa of Title 10 .e of ftd3 Balations

The above new paregraph reqlires fia psrpk to becone paragraph

rdify paragraph 3.C as foUovB

Delete the second paragraph in its tIrety esttt lieu

the following

contaizd in

AU other tei conditions of the igins1 der to rei ineffect except as epecifically cmned herein

purchase Order Price 8--Origina Aunt of Order

Increase by This Aindnt No

Revised kmt of Purchase Order

DOj 01477

fl PURCHASE ORDER


PAGE ________ OF________ PAGES VENDOR Metals Controls Inc

continued13

.-

PURCHASE ORDER NO 562.D

nt No

$28Q.0O

$3016.00

SHOP ORDER NO U. NO DA OIDE

7a433o5 f964

TO

ctra1a Ize31i PoroSt 6txetAvt1ebcro Posactusetts


GENERAL ELECTRIC

RECEIVED

SEP 1964

T.W KISSINGER

FUSRAp2917

KAP4o4a1o-63 REV

TELEX 014-521

AREA CODE 518

TWX 5185562393TELEPHONE 393-6611

-.PURCHASE ORDER

KNOLLS ATOMIC POWER .LABORATpRY .pURCHAING

P.O BOX 1072 saHENECTADY NEw.yoaK1.123c

OPERATED TIlE GENERAL ELECTRIC COMPANYJ.R40E1 àOVEINMENT CONTRACT W-31 109-ENG.-524.

6soi

PURCHASE ORDER Nq

Ateiaticrn Mr V4tereferred to

VENDOR COOS

SHOW NPO NO ON ALL PACKAGES NM__________ AND CORRESPONDENCE ____



II WHO INSTRUCTIONS MR LETTERIlEAD ADORISS RINSER INVOIUS IN DUPUCATE TO


ON PlEPAID SHIPMENTS P.0.5 SHIPPING POINT ATTACH ORIGINAL TRANSPORTATION SILL

SHIP VIAP.0.5 TERMS DO.E2 Certified under

XCtUBiI Trek Att1bcTO es DMS Reg

IEOASTEO ON SITE DEUVERY DATEOSOERID ros ILDO wi ilfi .L

ttts 3-

THIS ORDER SUBJECT TO.GB4ERAL TERMS CONDITIONS OFATTAcHED PURCHASE SUPPLEMENT NO.AC-1 FUNDING.Ws______

mM QUANTITY UNIT DEUWR TODISCOUNT

DIiG socu

LI

Pzv14e the tó1 it ráLth the inetruetio lMted apecf1ti.o atsind doctte listed in -.2tt eze

ted refzesce a-mt

3ccs

ertiticetib in the ibed Qa1 ntzSupplceent $4 Mev

cCB

935O

heprics

1e price

Process xt1ines 1ing psi isetiss p2an etc

as required trj ktnt Ztetai1ed pzecti adiLe0

aezp1co es required ttet MD

oflte

Ite

at Ite

1ne1afite

iza

in be price

00 PO.BOX 1072

OPERATED BY ThE GENERAL EUCTmC COMPANY UNDER GOVEQNt5T CONTRACT w-31 109-ENG -52

PURCHASE ORDER NOt

.DO.E2 Certified under

DMS ReqBlDG BUYER

ITEM QUANTITY UNIT DELIVER TO

UNITDISCOUNT

NET

RUUrnNG RooMPRIG TOTAL

Screp reoory to sfl zeited to 1t.t Ls itei totM3 Loe ie1i be ie

TotaL z.kzmt of pe .5

coiezticn of to of th1 pwokearer Gze1 IeetrLe SeU to

1ectrie cI1t1Am to tbe itt at

tbe irioe eet fth eh op3c to be ae1b1Gier1 atric j4j gp60 1ezar after teti of 0j

GENERALS ELECTRIC

KAP 464-B O63 REV


-- puacHAsEo

1WX 518-556-2393KNOLLS ATOMIC POWER LABORATORY

TELEPHONE 393-6611

5140 OWE1 NO

To

.- --- --.-

PURCHAINGSCHENECTADY NEW YORK 12301

ta1c outxo1 co

SHOWNPDNO.ONALLPACKAGES oyNO OATS OROEO VENDOR COOS

AND CORRESPONDENCE ___________________

pa2



BILLING INSTRUCTIONS USE IETTRRHEAD ADDRZSS PRNOBR INVOICES IN DUPUCATE TO


PBEPMD SNIPMBNTS P.O.B SHIPPING POINT ATTAO4 ORIGINAL T%ANSPOBTAUON BILL

THIS ORDER SUBJECT TO GENERAL TERMS AND.CONDITIONS OF ATTACHED PURCHASE SUPPLEMENT NO FUNDING

ANJ

S.

Sae tt ixoetinj eU order 1teuizeteo

3UO5O

$fl8800.o

6875.0

z10e3b 3equix1Dot

rota3 Aoit of CpU70IL AL

THIS L._J CONSISTS OF _____________ PAGES

DO oiS6S

MIC 1.4l

.__OF________ PAGES VENDOR

Tech cal Beuir continued

Adninistrative Req4ewe

weekly atatua report is required starting week after or 3ceient

and continuing until order plStiOU

Seller hU enjt six copies of sil 1h3ieai sard evicv$ ug3.ear

5sfegrd8 prooeth5S and any docfltat1 or eorrespOenC reIStITS to

Bucleer 8afety for approlal tr latter to

TheSChOCt$8Y lsval Reactors Office

United States Atc Rxrg Ci.sionBox 1069

Tcrk 12301

Lttn Director Reactor per Plant Di$i

Approval h11 be obtaiacd prior to the proeaUiu of any mani

KAPL requires aid it is essential that delivery be eeae fa1l1$2

Item on or before two weeks after receipt of ceder

Item on or before two weeks after receipt of order

Iteu and on or before sixteen i6 weeks after receipt of oder

caterial aid Peasibility Report approval

Item on or before hw6red eighty 180 calendar deys after eceipletion

of Itemic

TcoA oasepurchase Order Supp1exent General Teree aid Citi$ of Puchese fl is

hereby dified as fo1lOV5

dffjcation dated II./V6i

Add Article I7 entitled Goveunent Furnished reeloy terialc

Add Article 18 entitled dification to Terms and Con3ttiOn of purchase

For Gover eut-Furnis Special Nuele teri83J ly dated 27 199

except that oflLy imused Uranium Cnop .toCk in the ean form as originaiZY

furnished by P.PL 5hAll be returned to ZPL with proper ientUicati0naid

recertification as specified belcLpars F.a aid

pUICIA$ORDER

4oLLs ATOMIPOWER

DOJ 01566

Article entitled ia1ficntiO to t4e Ptxeheec

Special ucn Ifrterals Zf l96is hereby soditied aa followeg

Delete siibpaeai pzia fl in it$ .R%bStittI in

lieu teof the tOllNifl6Z

In the to ace at the er this eUer shell tahe ill

eceatiaac to the 1t% at keSSall bs of the p2bC totI5 rill rds

to life aerty a4 ee31 wfth resct to l3.k ospt thet

which is .páified in Sectiá at this ertic3a C2y iIth all bceltb

.fj 1atIm sod xedtS .iipertiag reqz1ireecnts of the ScIte Deaet$ tiee at the

GoJ.ica In the vt tt iils to with asi reguor requixaesnt aa1is vitbost p.3odsS to

Otb lel taCt1 1t at the Cie5in Oi$l leCteUiaB1 an or4é .tqpi slia at the verk itazstart order for re.tiá vorkW iesI at the 4jsersti

General 3actzic the asi d3 eshe ac elsie fec

an tensimof tine or or of or Sa

cornection with each work

Ad subpareglaph

iii work involving chl .ers jUi atneterial prior to intrthicti into comist pradti proceUs$sod all stcee I4-4t prç-iiing sod ispesal at acm

recyclable scrap special estarisl to1ldng its raecal fron

core ccaçjnent prodnetior perforazd at Seller0 plant or at

the plant of lorsi tier at bco shall be perforeed in ac

cordae with the r.qizsts at spedal 3ssr netarial li$ewhich 111 be obtained Seller or lorec tier subcontRactor each

work is to be ti1 lai tier suboontractar the pee

visions of Title 10 at the Code of Pederal Degnl$tiOeI.W

Tbe shave new peragraph rsçaires the tr persglSph to bscone

peragraph

uaer the provisions at Article entitled iaet rt3T sad Article 1i8

entitled o8jficAtiOS to Terne sod Canditices pecelaae Per

Furnished Spcial uc1iesr teriSle_l3 aslactris will furnish to

Seller the following itese of Gvi5Ut Prperty for in catiCn tith

and wxer the tens of this crder

kge of U235 in the torn of Uzauiia Ckop Stock 93.2% 0.2% enriched

n0miri 3/16 cubes.

l15 lbs ZircalQy Chop Stock 3/16a cubes aertified to IL..Al985%

except for approxiratel 1/3 of the total qintity contains 53 ppe titafli51

-- DOJ 01567

KAP1ö4.Cth69REY

NOLLS ATotMc

OF

Ta and Cooditiam of purchase

JcHAsroRDER

tOWER LABORATOKY

COntrOls PURCHASE ORDER NO 65o7-D

tnued

CcontinueIf addtt hop Stock is required by Seller to com

1eteKAPL to be in KAPLB and tlie Governnnta

tona1 Uranium and Zircaloy Chop Stock can

eee at price of $8.69/lb Zire and

5/iw 3n the eveut it is determined by ICAPL to not be in its

A1 ir..tereet to aUpply such additional property when

3er shall be oblited to obtain any additional prop

crt at hii epet fnther to certify that the Seller acquired property

the order or if no requirenta are so stated in

e11er certify that the Seller acquired property is

ica a3 cts to the first supplied APL property

eatte that thc a.oove listed nateria3 will be ihipped to Seller an

cee after receipt of orders however APL does uot gusr

01 tii eat1te

rz1t Propert ii hereby dified as follows

na ahall app to the recertification of

te controls hA1i cover but not be

thod of identifiCatfl qusntity and

anv

the sa qility as slied and

.iuu is still applicable

poethg recordz test data if anyand cert the quslity

jEterEl

roxk BhSll be in accordance with Quality

prsai1Ce dates for the supplies or services

YT uider is oroer are based upon the

nttied property suitable for use

SI.er at ttw ti stated in this order or

cuable Seller to iieet

the event that

11er by such or

i1v written requsit

ocasioned Seller

clivi or penCe.V cntractual provision

procedSiona entitled

DOJ 01568

PURCH UiO0464....C jI.6REY 04OLLS ATOtIC POWER LABORATOR\

In the vent theGOv p2opertl is

ecoicsltiflh.5d

SeUe in cit not suitablS fo the jte ijS5

Seller bOs CBiP therof notlfl Ges Ctri.C of

uch fact ez4 as dlxectd by General lectliCeithe is

such pro1 at G555is1 .ctdispose

of the ruper4a rneffect wpoiX$ rn

Upen the cosp of er sbO Oezeis3 3.ect1t upen

teritten reql.etof Selle_hell

equib33 aA3U$t the6eii

or peTfC date rnrn both IZ

ct-is rot eed the ze3Sct1t rn ____

the yepair orin ganee vith the prOCS

dCS pro1vt forin the ArtiC3.e of thee

aed eos

entitled

q1itY Control SpodXi.CSt84dated

the

she11 app3

thell6.3. 6.3 7.1 8.3 8.2 aed 8.3

3. 3.2 1.3 5.3 6.0

ReWA dtiO

this orda

DQj 01569

KAP 464-5 10-63 REV PURCHASE ORDER

PURCHASING


_______________ PURCHASE ORDERVENDOR COOL

SHOW NPD NO ON ALL PACKAGESAND CORRESPONDENCE

____________________c0

SHIP TO KNOLLS ATOMIC POWER LABORATOIYWAREHOUSE BLDG M-2

SCHENECTADY NEW YORKISWNG INSTRUCTIONS USE LETTERHEAD ADDRESS RENDER INVOICES IN DUPUCATE YO

FINANCE -ACCOUNTS PAYABLEON PREPAID SHIPMENTS P.0.1 SHIPPiNG POINT ATTACH ORIGINAL TRANSPORTATION BILL

odify the Govnt fnied bg apparatus desribe In IV in accce vith KAPL Driicg679 Rev A0

total order price of $11256 00 is herdy iueeaed$17600 resulting In total revised order price

THI CONSISTS OF PAGES

GENERALS ELECTRIC

REcvEDSEp 28 1964

_11

KISSINGER

TELE01421REA CODE 518

TWX 518556- .393

TELEPHNE

mOLLS ATOMIC POWER LABORA-RYP.O OX 1072

GENERAL ELECTRIC COMPANY UNDER GOVERNMENT CONTRACT W-31 109-ENG.-52

SHOP ORDER NO MR NO DATE ORDERED

w791ct223 .V 56TO

1etal Contro.ts

Forest Street

Attleboro ssacbuaettsNR JACK Ui

uereirzter reterre to as tellerSHIP VIA P.0.1 TERMS DO-E2 Certified under

DM5 RegREQUESTED ON SITE DELIVERY DAIS ORDERED FOR

BLDG

V. a1_THIS ORDER SUBJECT TO GENERAL TERMS AND CONDITIONS OF ATTACHED PURCHASE SUPPLEMENT NO._____________ FUNDING______________

UNITDISO.INT NETITEM QUANTITY UNIT DELIVER TO

IDING BoOM PRICE TOTAL

_- 6517c issued er te of 9/Ie/6I

hereby sd for the purpose of aodIfyig teic8eguiresents for an Inorease in price of $1e8000 andequiriig the Seller to odffy the Gent fwk1inM apparatus an inerease in price of $1096.00bereby inareasixg the total order price by $1576.00ccsdere.tiz thereof

elate ITbtral iee far Iteasstitute the foUovi in lieu tberf

Total price far Iteas __q

Itai as fDl1s

$u2580oc

$11738 0X

10960cX

1283

000000

FUSRAP2928

AP 464C fl-41REV PURCHASE ORDER

ATOMIC POWER LABORAMRY

OF PAGES VENDOR PURCHAS ORDER NO _______

De1et tl ited titte the t1I1 ereof

Aet to PD 617 iteá 7ig BevLe 9/8/G4

Aô eqet to ttio eUt1ed io1ReI ee foUo

KApL Diig 16267 Ie0 tit1ed

Ad refret to atio tit1ed iEez7 Re 1eati fo.Uo

Xt beU be op1ete oi or before c1der week efter reoeipt

Met.1toRD65174

AU other teze ed ditioe ef the origi1 order to rir toroe

ezept ae epeitica1 edeã heren0

rhee der Prioe

ige1 At of der 31258OO1oeeee thie Aent 1476.00

teieed of Poheee der $12$3.O0

GENERAL ELECTRIC DOJ 03953

M..NO DATEORDUED

TO ita1s coutrolsPeet Street

Attldxo schusettsWhite

dd It as tO11s

ilE1 fuel e1es 12totel dcr ke at $12831e0X is beieby ireaaez1$1333 00 rsu1t1ng in tal revised der Wice

0D CU

dd reiuireaeut to lustruetion ntit1ed 1ieqai.rezBts as tol1c

WD 6517..y Tebn4aI Supploaeut 12 dated 1O/i/6ttactente thereto

THIS5 CONSISTS OF PAGES

RE

1964

AP464-BIOó3v


1WX 518556-2393TELEPHONE 3936611

SHOP ORDER NO

7910R223

OPERATED BY THE GENERAL ELECTRIC COMPANY UNDER GORNMENT CONTRACT W-31 l09-ENG -52

PURCHASING

PURCHASEORDER1

KNOLLS ATOMIC POWER

P.O BOX 1072 SCHENECTADY NEW YORK 1230T

PURCHASE OR1VENDOR COOS

___________I AND CORRESPONDENCE__________________

6U SHOW NPD NO ON ALL PACKAGES6517.yIL 2i

SHIP TO KNOLLS ATOMIC POWER LABORATQRWAREHOUSE BLDG M-2

SCHENECTADY NEW YORKSILUNO INSTRUCTIONS USE ETflRIltA ADSS NOU INVOICES IN DUPUCATE TO

______ FINANCE -ACCOUNTS PAYABLEON PPAID SHIPMENTS P.O.R SHIPPING POINT ATTACH ORIGINAL TRANSPORTATION BILL

4- .WCertified snder

SHIP.1ATERMS

DO-E

DM5QUES1ED ON SITE DRUWRY DATE ORDERED

BLDG

ZalTHIS ORDER SUBJECT TO GENERAL TERMS AND CONDITIONS OF ATTACHED PURCHASE SUPPLEMENT NO FUNDIN.J

ITEM QUANTITY Pill DEUVER TO UNITDISCOUNT

NET

sui WING RooM PRICE TOTAL

schaee 6317- id date at 9/1.16is to date is het further thenupose

iaae th iee of $1333OO aM xdiher reqidrts affected by aiUon ofat -- Increase Lu pioe tber Iess1iig the

tai ice by $l333OO In tion thereat

$I3330oc

$A167.o

.T

SINGER

FtJSRAP2934

PAGE OF PAGES VENDOR Metals aM Citro1s Inc

Add requirnent to Instruction entitled Delivery Requirents as follows

flen7attheaetseasIten1

Modify requfrent of Inathzction entitled Tere aM C.iticms of Purchase byditions of the foUowin ites to the list of Gaverent furnished erial4oo total weight820 ens

All other terms and oonditis of the iginel der as eed to date ere toin force and offect except as specifically ed herein

Purchase der Price

Amt of erIncrease by Previone AmawhienteIncrease by this Amendment MoRevised Amcmt at Purchase er.....

$ll258.cx

1576.00133.OO

$lk167.oo

CENjLALjLECTRICDO o39

KAP 164C 1I4Iev PU9A1E OPUS

KNOLLS ATOMIC POWER LiwRA1...Y

PURCHASE ORDER NO._51y

MuclrZc

KAP 464-8 10-63 REV PURCHASE ORDER4-

1OLLS ATOMIC POWER LABORA RYP.O BOX 1072

OPERATED BY THE GENRRAL ELECTRIC COMPANY UNDER GOWRNMENT CONTRACT -31- 109-NG -52

Xt as iws

PURCH.5INr

SCHENECTADY NEW --

---THIS CONSISTS OF PAGES

GENERALECTRIC

RECEIVED

TELEO14-571AREA CODE 518

TWX 518-556-2393TELEPHONE 3936611

rrt 00370fl223

DATR ORDERED

U/2/6TO Metals Ctru3a

Pcrest BteetAtt1eboo sae1DaettgAj J0 Wbite

1efz refeM as SirSHIP VIA

____________ PURC4AVENDOR CODS

SHOW NPD NO ONALLPACKAGFS Ifllb6.l AND CORRESPONDENCE ______

SHIP TO KNOLLS ATOMIC PVWAREHOUSE BLDG M-2

SCHENECTADY NEW YORKRuLING INSTRUCTIONS USE LETTERHEAD ADDRESS RENDER tNVGL DUPLICAff

FINANCE -ACCOUNTS PAYABLEON PREPAID EHIPMNTS P.0.1 SHIPPING POINT ATTACH ORIGINAL TiAMSPORTA

P.O.. SEEMS

REQUESTED ON SITE DEUVERY DAT CIORRED FORBLDG

I._ Li

DO.E2Certifie5i under

DMSpgA..b

THIS ORDER SUBJECT TO GENERAL TERMS AND CONDITIONS OF ATTACHED PURCHASE SUPPLEMENT NO FUND1c__

roTaITEM QUANTITY UNIT DEUVER TO UNIT btSCCUN1

suIu.oING RooM

ED 6517 issued 2th nate 9f4/6as ed is be Zttzer sueappoee ai Xte ed eds1a ze1ated 1tuctios fci lease In Lee of 421.96.00iifyI the teZ reImlivvis It

lesse Ia rioe of $365.00 thse lss1athe tal niDe $1863.00 inthlete 1en Ia its tjir setitne ia lieu

the 11g1S$ theGa S4d bea pus1bed in 2.V Ia ___ vith flPL Dril66Pa3Lev.Bpazt.560

w1 fT1 1mQErta 13 lie

total der price of 4lilT00 is ber Iacaeaae$1863EO0 resu1tiu in tosl revised price

4461e00

193OO

KISSNGER

FUSRAP2947

EAP 161-C fl-41REV PURCHASE ORDERA.

NOLLS ATOMIC POWER LABOK ORY

16__GE OF PAGES VENDOR MtSk tDtrJjr PURCHASE ORDER

Delete requirceut of Xuic etd thi1 Reu rnents it etimsad substitute in lieu thereof the

KAPL Drawing 166 213 Rev entitled

Add re ren to tcti entitled hni-a1 2rztsta as

6517cT e1 plenent dated 10/20/6k Atc1ueats andthereto respectively dated 1O/7/6 9/2iJ64 sn 1O/7/6z0

Delete requfreneut of mM ucti entitled Deivery Re ieats substitutein lieu thereof the foUring

Iten hi be unp1ete be.re calegar vee.k after receipt ofAdut to 6517C

AM requfrenent to Izastrutt entitled Delivery Requi ieus as follows

Iten8onoobofareU/6/616

Md.tty requfrzRt of Instructic entitled teras and Citionz of Purebase by add.ttione of th fOllowing itens to the list at Gav-ezent fuzshed terial400 greni total tT veight Uucleer Fuel125Oens

pieces Zfrc

piece Zfrloy

AU other teins and Itions of the original order as anended to date are to rimalain farce effect eept as spa Lol1y aneaded herein

1nba Order

OriginBi at der $11258 00Increase by eviis Mendaett 2909.00Increase by this Aiimt Uo l863 0o

Revised Mount of Purchase der 6O3O

DOj 03957

GENERALS ELECTRIC

1RATORY PURCHASING


OPffU11/17/6k

SHOW NPD NO ON ALL PACKAGES NPO 6517yAND CORRESPONDENCE

Jetate Tc3k Pe.t ect SHIP TO KNOLLS ATOMIC POWER LABORATOIYAtt3.s WAREHOUSE BLDG M-2APrrTI

SCHENECTADY NEW YORKRIWNG INSTRUCTIONS USE LETTERHEAD ADOIESS RENDER INVOICES IN DUPUCATE TOiz FINANCE -ACCOUNTS PAYABI.E

ON PREPAID SHIPMENTS P.0.5 SHIPPING POINT ATTACH ORIGINAl TRANSPORTATION SILL

SHIP VIA DO-E2CertiFie.Ajnder

REQUESTED ON SITE UVERY DAlE ORDERED POE BI.DG

1ith Jeuu./th

THIS ORDER SUBJECT TO GENERAL TERMS AND CONDITIONS OF ATTACHED PURCHASE SUPPLEME4T NO .6 FUNDId W.-33

ITEM QUANTITY UNIT DEUVER TOUNIT DISCOUNT

mjn.DING RO0AITOTAL

Pmea 6rT maeI date of 9/1/6kes to dat fwt br the

of Itii zede1zig ad6iu1t 2.sae Is Lce of1.55aCO dt 10 In price of41JQ 11 js In iceof 43oo t_Inee the totel c2derb7 $i955aG7 In rathitof

6.eser1pttrn of Zt by astLtnti ofWflV In Lz of 1.v

THIS CONSISTS OF _____________ PAGES

GENERAL ELECTRIC

kAP 464B 1063 REV


1WX 5185562393TELEPHONE 393661

KNOLL1

LP

OPERATED SY THE GENERAL ELECTRIC COMPANY UNDER GOVERNMENT CONTRACT W-31 -f09-ENG -52

PURCHASE ORDER NO

AM 1ti as f1

AM Tt 10s foUulB

Lte of this to .PL In teo1ps of Uz tz ee eireetea by LPL

LCIILNOV19 1964

KISSINGER

$1350cx

15000C75000/t .Lp

en Separated From Enclosures HindIe This

ment As.....

FUSRAP2946

TORY PURCHASING


ORERATED BY THE GENERAL ELECTRIC COMPANY UNDER GOVERNMENT CONTRACT W-31 109-ENG -52

PURCHASE ORDER NOSHOP ORDER NO N.E NO DATE ORDERED VENDOR CODS

SHOW NPD NO ON ALL PACKAGES NPDcS

AND CORRESPONDENCE 6517y

Iita1s ctro1E mc etSHIP TO KNOLLS ATOMIC POWER LABORATO

WAREHOUSE BLDG M-2


PegBILLING INSTRUCTIONS USE LETTERHEAD ADDRESS RENDER INVOICES IN DUPUCATE TO


ON PREPAID SHIPMENTS P.0.1 SHIPPING POINT ATTACH ORIGINAL TRANSPORTATION BILL

SHIPVIAP.0.1 TERMS DO-2 Certilied under

DM5 Reg

REQUESTED ON SITE 9EUVERYDATT ORDERED FOR BLDG BUYER

ITEM QUANTITY UNIT DCUVERTOUNIT

DISCOUNTNET

BUILDING BOOMCE TOTAL

fl as f1If3s

totsi ri of 4i6OOO is se$1955o Tssuitlsg is to1 xsvie pries

0000000000000000.00000of t$ tIeI

arIhv%4Ildts of

is 1i Esv Ba

S1%Rt tO Ix1ct1 tit1 lEtdIBii

Irets fo1irs

WD 65t7oT dLesi 1t 6at iif11/6

ze1 ts to tit1

GENERAL ELECTRIC

KAP444-3 10-63 REV


1WX 518-556-2393

TELEPHONE 3936611KNOLLSXt11

HASE ORDER

THIS ORDER SUBJECT TO GENERAL TERMS AND CONDITIONS OF ATTACHED PURCHASE SUPPLEMENT NO FUNDING

.79O5

THI CONSISTS OF PAGES

DOJ Q3959

------KAP 144..C

4.

PURCHASE ORDER NO 6517Y

KNOLI5 RATORY

____.JE OF PAÔES VENDOR 1a1s Inc ________

Delivery Bequireeents as iiws

sd UA before ce ca1er veek after receipt of as.terial aMiteliat1 ItXt U3 on bea fon ca1.r ds after co1etic of Itm aM 11A

Idify rezircest ustrection eotit1 ezns aM Cttiis of Purchase bytin of the fo11 itàe to the .3.1st of Gayer taPiwsished Nterie1

pieces y.1xeel

30 pieces Y1res1r

MI other ts aM of the or1g1 as to date are to rfn in

foe aM effect except as ecifienIiy asaMM herein

der Price eyaa1 nt of $11258.00Inerease by Preous eats %772.001eaae by this Aeect 1955.00

.179B5.00

DOJ 03960

GEN_cTRIc

OPEBATED BY THE GENEBAI LECTBIC COMPANY UNDEB GOWENMENT CONTEACT W-31 109-ENG.-52

PURCHASE ORDER NONDO1 CODE

SHOW NPD NO ON ALL PACKAGES6517y

__________ AND CORRESPONDENCE _______________%natSHIP TO KNOLLS ATOMIC POWER LABORAT

WAREHOUSE BLDG -2

SCHENECTADY NEW YORKBIWNO INSTEUCflONS WE IITEUHIAD ADDSS BENOCI INVOICES IN DUPIIC TO

FINANCE -ACCOUNTS PAYABLEON PIEPAID SHIPMNTS P.0.1 SNIPPING POINT ATTACH OBIGINAL TIANSPOITATION BILL

IJ. ..AJtSHIP VIA P.0.1 flEM.S DO-E2 Certified un4er

DM5 Reg

0UES1S0 ON 1115 DEUVERY DATE O1DD P01 BLDG Ir-fl IIBI4 2m th

THIS ORDER SUBJECT TO GENERAL TERMS AND CONDITIONS OF ATTACHEDPURCHASE SUPPLEMENT NO FUNDING

UNIT NETITEM QUANTITY UNIT DEUVEI TO

luiwiNo ioouDISCQUNJ. TOTAL

GENERAL ELECTRIC

FUSRAP2948

KAP 464-B 10-63 ISV


TWX 5185562393TELEPHONE 3936611

SHOP OlDER NO

3.279LO 223

PURCHASE ORDER

KNOLLS ATOMIC POWER LABO.-TORY

P.O BOX 1072

N.E NO DATE OlD1D

xv ir 11i2516

PURCHASING


TO etas tro2sP.t eat

lx 1ite

rofra to sa Bafl

Pa 65r.y is ter de ofas ad to ds is fitbex ased

of ag It 12 iaercsze ioe of$62.OO ty 1resa1ag tots oxd iee bysdxtbsreof

total der price of 17985.OO is xyaad by $62L00 reiItt ia total zeviaeprice of

to sti tit1ea eUvtxy1qufriiBta as fo11s

$6.0o1

$18609

ONSISTSOF PAGES

KAplol-Cfll-6Irnev PURChASE ORDER

.OLLS ATOMIC POWER LABOR

6YvmemtWE OF PAGES VENDOR PURCHASE ORDER NO 517y

Item 12 hA1I be canpiete on or before Novmber 30 196

AU ether tes and eItions of the arina1 order as ameed to date are to rn1 inforce and effect except as specifically emended herein

Purchase der Price Syiginal Ammt of der $11258.00Increase by Previous Mts 6727.00Increase by this No 62e.O0

Revised ount of P.nchese der $1.8 609.00

GENERAL ELECTRIC DOJ Q3973

//

46I-BIO-63 REV

LI

_________--PURCHASE ORDER NO

SHOW NPD NO ON ALL PACKAGES 11 NPD 6789AAND CORRESPONDENCE

_____Arti1TTrt i1SHIP TO KNOLLS ATOMIC POWER LABORATQRt

WAREHOUSE BLDG M-2


RILUNG INSTRUCTIONS USE LETTERHEAD ADDRESS RENDER INVOICES IN DUPUCATE TO


ON PREPAID SHIPMENTS P.0.1 SHIPPING POINT ATTACH ORIGINAL TEANSPORTATION SILL

IPVIAP.0.5 15RMS DO-E2 Certified under

OCCOOl

Bt Ecoiica1 Wa ipping Point Net/30 DM5 Reg

OUE5TTD ON SITE DEUVERY DATEORDERED POE BLDG BUYER

See E.G nser1 .-2O1 GA Iimnn/s

ItS ORDER SUBJECT TO GENERAL TERMS AND CONDITIONS OF ATTACHED PURCHASE SUPPLEMENT NO Al6e FUNDING W1

IM QUANTITY UNIT DELIVER TOUNIT DISCOUNT

NET

PRICE TOTAl

IuILNG RooM

Purchase der 6789.4 issued date of

October 12 1.994 is bezeby nEid as follows

following Ite 15 16 and 17 are mI tothe ordecR15 etnlircrapbil1y evaLuate in accordance

with Specificati L-500 Standards Bevisico

dateti

RECJVEDGENERAL ELECTRIC

EX 014-521EA CODE 518

.__SHOP ORDER NO

Various

PURCHASE ORDER

TOMIC POWER LABORATORY

P.O BOX 1072

OPERATED BY THE GENERAL ELECTRIC COMPAN UNDER GOVERNMENT CONTRACT -31 109-ENG -52

MR NO DATE ORDERED VENDOR CODE

HiuTo

Metals Controls IncP.O Box 896

AttleborO ssachusett6

PURCHASING


flie last word In It13 ll is changed Zr ole to

11

last word in Itc 7a through 7e is chagnd

fr RJgft to cRplateh

-J


DEC 23 1964

KtSSINGER

FUSRAP2952

.4-Il

11-491EV CODENTIAL PURCHASE ORDER

KNO1LSOMIC POWER lABORATORY

i6 taUographice11y eva1tte in accdance with ecificatioci

OtaDd.dS--

AU te ez1 eoi1itio of the orig1l order are

effect except as spec1fiY ed hereinto r4 in fcrce

CONFIDEiTIJL

GENERAL ELECTRIC

DO o536

_OF_________ PAGES VENDOR Ketals CtXD1S Inc PURCHASE ORDER _________

Eva1..e to

Priee $33.00

See lote be1w

per ose

foUov1D notes

To ccpenaste tori

be rerted by the

__ of original ordez $13000.00

hauge by this ________unt of revised order .300O.O0

TOMetals Ctrols Thc

Noz

A.tt1oro Mesaachuaetts

krzrri Whiteit referred to as SeUTERMS DO-E2 Certilied under

DMS RegREOUESTTO ON SITE DELIVTRY DATE ORDERED FOR BlDG

5c1tt 201

THIS ORDER SUBJECT TO GENERAL TERMS AND CONDITIONS OF ATTACHED PURCHASE SUPPLEMENT NO FUNDING W31

ITEM QUANTITY UNIT DELIVER TOUNIT

DISCOUNT NET

BUILDING ROOMPRICE COlAS

Purcimse der 6503-D issued ier date 7/9/G4is herthy ded for the p.pose eeistng optici

It for leasing the order iceby $122.50 and odtfyi.ng flea requiresents aceordingly increasing the order ice by $1399 in cei

there

Delete Itea ira its eatire estitute in lieu

ther the foUdng

Delete opticii Itea In its eatirety substitute

in lieu thereof the fol1cIng

Fillers as req.aired by Itea $z2.50/es

ze total order rice m.t of $7115.00 is trincreased by $1521.50 resulting in total revised

ice At of

ONSISTS OF PAGES

GENERALS ELECTRIC

When Separated Frwi Enclosures Handle This

Docuent as UNClASSIFIED

RECVE..D27

014521CODE 518

KAP 46A-BIO-63 REV PURCHASE ORDER

NIX 518-556-2393 KNOLISATOMICPOWER LABORATÜRYTELEPHONE 3936611

P.O BOX 1072

SHOP ORDER NC

7990-17511ars DATE ORDERED

1/25/65

PURCHASI3SCHENECTADY NEW VRK

OPERATED BY TIlE GENERAL ELECTRIC COMPANY UNDER GO VRHNME NT CONTRACT INC -5

11

SNIP VIA

PURCHASE ORDER NCVENDOR CODE

SHOW NPD NO ON ALL PACKAGES NPD 65o3.D________________ AND CORRESPONDENCE

NoSHIP TO KNOLLS ATOMIC POWER LABORATOR

WAREHOUSE BLDG M-2

SCHENECTADY NEW YORKBILLING INSTRUCTIONS USE LITTRRHRAD ADDRESS RENDER INVOICES IN DUPLICATE TO

FINANCE -ACCOUNTS PAYABLEON PSPAID SHIPMENTS P.0.5 SHIPPING POINT ATTACH ORIGINAL TRANSPORTATION BILL

PR Fuel ldPRttts13 636 5C

863.5c

RISSINGEpEPA 10465

URI4ASE ORDER

LS ATOMK POWER LABORATORY

_______

PAGE __ OF PAGES VENOORtale Ctro1s InC PURCHASE ORDER NO 65o3D

Instruction is hereby modified as follows

Add subparagraph as follows

IF Attachment entitled Technical xpp1ent Anendaent No dated Jan 20 1965

Instruction 14 is hereby modified as follows

Iteas and 1er subparagraph fth1 be modified to read Ref Attachments andfor details

Add Iten 14 as follows uner subparagraph as follows

11 Five sets iachined to XAPL Draving 6014 9511 Part Rev

Add Instruction as follows

Return of GPK Recess Covers

Three sets of the original GXl hi1 be retiuned to PL andRhi be transfered for use turchase der NPD 6517-T

Al other terms and conditions of the orig1mmi order as iwed to date are to rnl1l inforce and effect ezcept as specifically ed herein

Purchase Order Price Sinnry

igiflAl Momt St Order $7115.00Increase by this Amyrt N. 1521.50

Revised Ameimt St Purchase Order $8636.50

EPA 10466

11

-- ... tj-r1-t-t.l.F.$

.-----r-g. 1.t-- --

71 -- -- .- .t. .- --

-.. -.-

2-

I. .I.---

tnctrr

t_

-n 3___S--. V.14 ./Th

tqk -re-- t----c Vt--a E1

--...%t- L.._L.._.

.ac

EPA 10467

eta1s controls Inc

34 Porest 8eetAttlebO seachuaettB

White

ER LABORATLIYP464S 063 REV

ELEX 014521REA CODE 518

TWX 5185562393TELEPHONE 3936611

KNOLLS ATOWCPO

SHOP 01051 NO

P.O BOX 1072

OPERATRO BY THE GENERAL ELICTRIC COMPANY UNDER GOV5NMSNT CONTRACT W-31 109-ENG -52

DATE 010150

WThl/65

PURCHASING


VENDOR COOP

46uPURCHASE ORDER NO

SHOW NPD NO ON ALL PACKAGES NPD 65o3DAND CORRESPONDENCE ____________________aent

SHIP TO KNOLLS ATOMIC POWER 1ABORATORYWAREHOUSE BLDG M-2


RuLING INSTRUCTIONS SM LETTERHEAD AD0lSS uNDER INVOICES EN DUPUCATE TO


ON PEEPAID SHIPMENTS P.0.1 SHIPPING POINT ATTACH ORIGINAL TRANSPORTATION SILL

uOUISTTO ON SITS DUVTIYOATT

5ereinft referred to as sellerSIIIPV1A

1.0.1 TERMS DO-E2 Certified under

DMS Reg

010110 FOR

______ 201

rHIS ORDER SUBJECT TO GENERAL TERMS AND CONDITIONS OF ATTACHED PURCHASE SUPPLEMENT NO._____________ FUNDING

BLDG

E-1

ITEM QUANTITY UNIT DEUVES T0DISCOUNT

TOTAL

IUItDING BOOM

Purchase fldea 1D 6503-I j5M 1er date of 7/9/64

as ed to date is hereby furt ed the

pose of It lcacing the order price

by $108 In amsiderati deleting the re$reut for the ftbrition deecaing thorder price by $609 in ñeration thereof

Delete It in its itirety ws.tute In lieu

teof the fol1Isg

13 Pus e1nts $8027.50

AM Item as folio

Modffythree3 fralAPLPurchase der 106.00

The total order price azna of $8636.50 is hereby

deeased by $501.00 reaultiw In total revised

ozd price int of $8135.50

Insucti is hereby moditted as follows

TNSISTSOF

GENERALS ELECTRIC

i4lhen Separated From Encosures

\ument

1AR 25 1965

KISSINGER

EPA 10477

7063 REV

K.LLS ATOMIC POWER LABORAT .Y

P.O BOX 1072

OPSRATED BY THE GENERAL ELECTRIC COMPANY UNDER GOVERNMENT CONTRACT -31 109-ENG -52

Ml NO DATE

ORDERED1

OF PAGES

GENERAL ELECTRIC

ELEX 014-521 1WX 5185562393EA CODE 518 TELEPHONE 393-6611

SHOP ORDER ND

TO

Jeta1s and Ctro1s Inc

Page

PURCHASING


PURCHASE ORDER NOVENDOR CODE

SHOW NPD NO ON ALL PACKAGES NPD 6503-D

___________ AND CORRESPONDENCE ________ __________eeut No0

SIIIPTO KNOLLS ATOMIC POWER LABORATORYWAREHOUSE BLDG M-2

SCHENECTADY NEW YORKIII_LING INSTRUCTIONS USE LETTERHEAD ADORSSS RENDER INVOICES IN DUPLICATE TI

FINANCE -ACCOUNTS PAYABLEON PERPAID SHIPMENTS P.0.1 SHIPPING POINT ATTACH ORIGINAL TRANSPORTATION BILL

..oOTSMPQSA P.0_B ITEMS DO-E2 Certihed under

DM5 RegREOcPSTED ON SITS DEUVORY DATE ORDERED BLDG BUYER

115 ORDER SUBJECT TO GENERAL TERMS AND CONDITIONS OF ATTACHED PURCHASE SUPPLEMENT NO._____________ FUNDING ______________

ITEM OUANT1TY UNIT DEUVERTO DISCOUNTTOTAL

iUILDING RooM1M subxegrei ss fo11s

C6 Atthwit tit1ed ITTechni1 Supp1eitAddition je deed zeh 16 1965

LU other terms eondtti ot the i.gim1 ozer ere torn4ii In fmee and effect except specificslly Led here

Purchese hder Pice Stw7.mt ot $7115.00

eaee Preds zts 152L.50creese by this Th. oi.covisea kit of Purcse der 135.5o

EPA 10478

OIiT OF IJATOMiC EIERGY COMMISSION13 Atom.c Iiergy Co.a8.fl

b.Box 1069

Schentedy New York

TH$ 141 iIUST APPEAR O4 Ati PACIAGnAND PAPE3 PLAT10 TO THIS O2Drttv

pucsE ORDER PER YQIJP

ORDER UNDL co1titcr

QZD NJ

ScH 3I

RtUI8IO NO

9Q831 79816OATh

June l98

Jj38712

R. Titice

I-

COST WrNOOL U.CTiI- aPPRPIA1CN 7CI aJ3 TTfl.L

20 h-81-91 899/80101ysrwtou

Nuclear IncAtoid..c Energy CoussiOfl Warehouse

Box 898Enolls Atoiic Power LaboTatOl7

Attlebaro Nnsaachusetta Building N4

Attn W-C Panton Schenectady New york

tl

OV2A

awVVW p.e.FCOJVY GOVIEhT /L NO

Attlebero Meaachuaetta July 198 Wet

P3oae 1TTdrll the foflaw1 aD the 00f a-bae thc theet and an tho cttahod choe 12 c0e that

any uah tca 1gch i3t be inconsteDt ith thD tDX of any Pcdeal cOnt 02wbc thzz

cdejo plaocd will not app1

has No

Furnib theas

____ ......IdatdXa726

_I in accordance vith afl apifications

drarthge am references enrated therein

The follouing ia applicable to above Items

ax

lhsI.ik i__VERf FIRNISffED TAT1tflIS

inThe ComLssiOfl wiU without cost to the

Contractor uishT of euriched manivm

inch ingot form tthe Contractor to such

places as the Contractor shaU designate

Ub.U IIJ .0flt IN AcCODAN WhIt INS thCtION

ON P.EVERS AND FO2WAZZD TO

U.S Atonic Energy CoiuiOflBox 1069 ScheneCtady New York

Attn Bget Finnnfe DivisiOn

gtCpATURO

TOTAL87S0.O0

DOJ 05008

H0008792

.---... _r--_r_

....Page NoOrder No

The work undc this cozxtract is assigned Priority Rating DO-Z- Certified under

Reg 1.

Items and shall be tufly completed and delivered by July

jtab1e ac nbability procedes must be set up to account for .U fissionable

material e.t every step in the mannfactQriflg process Such procedw3s ist be in

accordance with ed.ettng PY.C Regulation Vol 7000 Part 710O Nate.ials

AccomltaiilitY ianual

Terms Conditionzridentified as Form 103a as modified by attacod

ilteri..On8 pages 1-10 are made a-prt of this order

%OO097

DOJ 05009

-- rv

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