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SI-Supp-704 
Rev. 3-13-57 
SMITHSONIAN INSTITUTION 
WASHINGTON 25, D. C. 
%||||||F This number must appear on aH 
PACKAGES and PAPERS relating 
^ to this order. 
ORDER NO. 
»3irk 
PURCHASE ORDER 
DATE 
JaLv 1997 
TO 
r 
U.S. Bepartaent of Agriculture 
Office of iBformtiaa 
Motioa Picture Office 
Washington 23, B.C. 
FUND 
BrtuStB 
F* O. B. POINT 
REQUIRED BY 
J 
CONSIGNEE AND DESTINATION 
S 
H 
I 
P 
T 
O 
SUPPLY DIVISION 
SMITHS^ wsmufioii 
loiH sr. ft GONsmunoN ME, II m 
TIME FOR DELIVERY 
DISCOUNT TERMS 
SHIP VIA 
GOVT. B/L NO. 
ITEM NO. 
ARTICLES OR SERVICES 
QUANTITY 
Process l6 
follows: 
action fictixre fila as 
Make tvo Ko^chzoae prints on single- 
perforated stock (e^pproai* 750 ft.) 
perfcnrated stock (approx. l6CK) ft.) 
NagtmBt3ripe above l600-ft. fila 
Clean aboti« l6(K)-ft. fila before 
printing 
Splicing original Ko&chrcxae (estiaated) 
Soimd-^hdiblng (estiaated) 
UNIT 
UNIT PRICE 
AMOUNT 
75-00 
160.00 
^.00 
5.00 
100.00 
196,00 
Invoices in duplicate shall be submitted promptly after 
delivery of supplies or services, addressed to: 
TREASURER 
SMITHSONIAN INSTITUTION 
WASHINGTON 25. D. C. 
TOTAL 
$556.00 
SIGNATURE 
NAME 
TITLE 
