Creator:
Date Created:
Place Created:
Keywords:PROVO UTAH,WOODSIDE NEW YORK,JERSEY CITY, NJ,H. TRACY HALL,KARL A NEISE
Context:
**************************************************
PROVO UTAH
WOODSIDE NEW YORK
JERSEY CITY, NJ
H. TRACY HALL
KARL A NEISE
August 10, 1973
General Radio
300 BAKER AVENUE, CONCORD, MASSACHUSETTS 01742 Telephones: 617/369-4400 (Concord) • 646-7400 (Boston) TWX: 710 347-1051 - Telex : 94-594
VIA AIR MAIL	August 21, 1973
H. Tracy Hall, Incorporated Post Office Box 7533 University Station Provo, Utah 84602
Attention: H. Tracy Hall President
Dear Mr. Hall:
Thank you for your Order No. P-2447 forwarded to us through our Palo Alto, California Office. We expect to make shipment of this equipment as indicated on our Acknowledgment.
This appears to be our only recent opportunity to supply our equipment to you, and we do not have data necessary for consideration of credit terms. If you wish this order handled on our standard open-account net thirty day terms, we would appreciate receiving certain information. The information normally requested consists of the names and addresses of several accounts from whom you are regularly buying in substantial amounts, a bank reference, and a copy of a recent financial statement, which will be kept completely confidential.
You may wish to send us your check foil$1196.00^>rior to the expected shipping dates. If you prefer, shipment uuult! "be made on a C.O.D. basis for the invoice amount plus shipping and C.O.D. charges.
We are prepared to give prompt attention to your reply.
Very truly yours,
(Mrs.) Virginia C. Michael Credit Department
vcm SFO
JUL 'a* mJUI^^)
M. 3km*
Om^ 1171
ACKNOWLEDGMENT
GENERAL RADIO COMPANY
CONCORD, MASSACHUSETTS 01742
Attn. Purchasing Department
£ 099(3*0
SOLD TO ►
SHIP TO
H TRACY HALL INC P 0 0U* 7533 UMVfc*SHY STATIC UTAH 84602
► H Tracy HALL INC
U90 COLUMBIA LANE PROVO UTAH 64601
Your order has been entered against our number
94698-0
<
Please refer to this number when communicating with us.
TERMS: As noted below, subject to credit approval.
Please read carefully the reverse side of this acknowledgment
which contains our terms and conditions of sale.
SHIPMENTS: We expect to ship these items on the dates shown in this column. Items marked STCK will be shipped promptly from stock.
CUSTOMER ORDER NO.

DATE RECEIVED DO. MO. DAY YR.
NO. OF	ENTERED BY
ITEMS	
QQZ	i
TERMS
NET
AREA
DEPT.

SPECIAL INSTRUCTIONS
GOVERNMENT CONTRACT NUMBER
REQUISITION OR RELEASE NO.
PRIORITY
ilAl
RENOG.
QUANTITY
CATALOG NUMBER
DESCRIPTION
UNIT PRICE
AMOUNT
EXPECT TO SHIP
3150-5261 3150-5016
hSQ-Pl CHCJKfc
UlS .CO 21.00
00 isO
If 175.QC
84.0C
09-14 09-xil