SI-Supp -704 
3 - 10-55 
PURCHASE ORDER 
SMITHSONIAN INSTITUTION 
WASHINGTON 25, D. C. 
This number must sppeur on all 
PACKA GESmxiA PAPERS relating 
to this order. 
ORDER NO. 

Miia 
-7 I35T 
TO 
I— ®«o, F. Nuth Co,, lao. 
1332 ^ork Avoauo, ir.V. 
IfMMngton 5, B.e. 
J 
CONSIGNEE AND DESTINATION 
SUPPLY DIVISION 
SMITHSONIAN INSTITUTION 
lOTH ST. & CO'fiT TUTiON AVE., N. W. 
WASHINGTON 25, :1 C. 
Bredis Fuad 
REQUIRED BY 
TIME FOR DELIVERY 
DISCOUNT TERMS 
F. O. B. POINT 
I I i 
SHIP VIA 
I! 
mi 
GOVT. B/L NO, 
ITEM NO. 
.K 
ISio, eahsstee, plastic, I" wtae, 36 m, 
roU, hlaek, Ifo. kn» Ifcoteli’’ 
QUANTITY 
6 
UNIT 
roll 
UNIT PRICE 
AMOUNT 
$ 17 . 6 t 
INVOICES IN TRIPLICATE SHOULD BE SUBMITTED PROMPTLY 
AFTER DELIVERY OF SUPPLIES/OR SERVICES 
U. 8. GOVERNMENT PRINTING OFFICE 16 — 36413-5 
TOTAL 
$17.6t 
SIGNATURE 
