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SMITHSONIAN INSTITUTION 
WASHINGTON 25, D. C. 
This number must appear on all 
PA CKA GES&nd PAPERS relating 
to this order. 
PURCHASE ORDER 
TO 
[firestone Tire & Rubber Co. 
1001 Com. At*., H.W., Suit® TOT 
Washington 6, P. C. 
CONSIGNEE AND DESTINATION 
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FUND 
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F. O. B. POINT 
REQUIRED BY 
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TIME FOR DELIVERY 
DISCOUNT TERMS 
INVOICES IN TRIPLICATE SHOULD BE SUBMITTED PROMPTLY 
AFTER DELIVERY OF SUPPLIES/OR SERVICES 
U. S. GOVERNMENT PRINTING OFFICE 16-35413~4 
GOVT. B/L NO. 
ITEM NO. 
ARTICLES OR SERVICES 
QUANTITY 
18-T-3600 
fires, Bus-Truck, special tread, 
noa-directienal 
6 . 00 * 16 , 6-ply 
2 
Federal Rscise fax 
* 
2 
10 -T- 152 OO 
Tube, 6.00*16 for ab m® tire 
2 
Federal Excise fax 
2 
Flap for afom® tires 
2 
SIGNATURE 
NAME 
TITLE 
UNIT 
UNIT PRICE 
each i .%k 
AMOUNT 
each 
each 
each 
each 
1.80 
1.L3 
.25 
•5T 
$ 28.68 
3.60 
2.86 
.50 
TOTAL 
$36.78 
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