PURCHASE ORDER 
SMITHSONIAN INSTITUTION 
WASHINGTON 25, D. C. 
This number must appear on all 
PACK A GESanA PAPERS relating 
to this order. 
ORDER NO. 
DATE 
21203 
February 23 » 1955 - 
TO 
S 
E 
L 
L 
E 
R 
r 
Eastman Kodak Co. 
444 Shoreham Building 
Washington 5> D. C. 
J 
CONSIGNEE AND DESTINATION 
S 
H 
I 
P 
jljppLi ulvlotUN 
SMITHSONIAN INSTITUTION 
10TH ST. & CONSTITUTION AVE., N. W. 
WASHINGTON 25, D. C. 
FUND 
Bred in Scientific 
Bxpe4 
REQUIRED BY 
ltlon Dr. Schmitt's 
TIME FOR DELIVERY 
Outfit 
DISCOUNT TERMS 
F. O. B. POINT 
nr» t /i A 
Contract N o. 08-013-15209 
GOVT. B/L NO. 
ITEM NO. 
18-F-31856 
18-F-31866 
18-F-32923-85 
18-F-3T120 
ARTICLES OR SERVICES 
Film, Photographic} 
Kodaehrome, Daylight, 16 
picture, 100 ft. roll 
motion 
Kodaehrome, Incandescent, 16 mm 
motion picture, 100 ft. roll 
Ektachrome, 4x5, Daylight 
Packs, PX-523, 4x5 Plus X 
18-F-37420-10Q Kodachrome, 35 mm, Daylight, X- 135-36 
18-F-37460-10C 
I8-F-3816O-6O 
Kodachrome, 35 mm. Incandescent, 
X-135-36A 
Kodak Plus-X, PX-120 
vUN i ni in t i V0l 
i iiLLi l UiiUcii 
(DO NOT DUPLICATE)] 
INVOICES IN TRIPLICATE SHOULD BE SUBMITTED PROMPTLY 
AFTER DELIVERY OF SUPPLIES/OR SERVICES 
U. S. GOVERNMENT PRINTING OFFICE 16 35413~4 
QUANTITY 
150 
50 
10 
60 
6? 
33 
100 
SIGNATURE 
NAME 
TITLE 
UNIT 
roll 
roll 
box 
pack 
roll 
roll 
roll 
UNIT PRICE 
$6.92 
6.92 
4.89 
1.58 
3.29 
3.29 
.28 
TOTAL 
AMOUNT 
$1,038.00 
346.00 
48.90 
94.80 
220.43 
108.57 
28.00 
$1,884^70 
