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Text File  |  1991-06-07  |  502b  |  10 lines
  1. ate_____________
  2. Equipment Purchase Order Required    Yes, if yes complete below:
  3. Equipment Purchase Order No:_____________From_______To_________
  4. CCP Special Reference Number_______________________
  5. Customer Authorizes Initial Supplies:     Yes:          No
  6. Supply Purchase Order No:__________Supply Agreement No:________
  7. Supply Purchase Order:   Not necessary    Attached    To Follow
  8.  
  9. Acceptance of this agreement is contingent upon review and
  10. approval of Chambers Corporation's Credit Depart