Creator:General Radio Company
Date Created:June 1972
Place Created:Concord, Massachussetts
Keywords:Tracy Hall,General Radio
Context:invoices and letter from General Radio
**************************************************
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 MIL	June 7, 1972
H. Tracy Hall, Ph.D. Post Office Box 33 University Station Provo, Utah 84601
Dear Mr. Hall:
A review of our files has disclosed the $11.60 transportation charges on our Invoice Nos. 59405-1 ($2.90) and 59360-2 ($8.70) open on your account. You will recall, we received your Check No. 358 on April 21, 1972 in the amount of $128.75, and the invoices totalled $140.35.
Would you review your files and see if you agree that the above is correct? If you do, please send us your check. If you do not, please let us know. Thank you for your cooperation in this matter.
Very truly yours,
CL .Of^x^Jkc
(Mrs.) Virginia C. Michael Credit Department
vcm WRC
DUPLICATE INVOICE
SOLD TO
SHIP TO
GENERAL RADIO COMPANY
WEST CONCORD, MASSACHUSETTS 01781 PLEASE REMIT TO P. O. BOX 872, BOSTON, MASSACHUSETTS 02103
BRIGHAM YOUNG UNIV FINANCIAL SERVICES D148 ADMINISTRATION PROVO UT 84601
BRIGHAM YOUNG UNIV H TRACY HALL PROVO UTAH 84601
D-U-N-S NO. 01-920-9691
CUSTOMER ORDER NO.
H TRACY HALL
DATE RECEIVED DO. I MO DAY YR
CO 04 18 72
RELEASE OR REQUISITION NO.
INVOICE NO.
59405-1
TERMS NET
CASH
GOVERNMENT CONTRACT NO.
PRIORITY NO
INVOICE DATE
04/28/72
QUANTITY
CATALOG NUMBER
DESCRIPTION
UNIT PRICE
AMOUNT
3040-5110 CASH RECD
PARCEL POST W5H VARIAC PARTIAL SHIPMENT
APRIL 21,1972 128.75
25.75
00
2.90 25.75
" I HEREBY! CERTIFY THAT AMOUNTS INVOICED HEREIN DO EXCEED THE LOWER OF (1) THE PURCHASE ORDER PRICE, OR (2) MAXIMUM LEVELS ESTABLISHED IN ACCORDANCE WITH EXECUTIVE loRDER 11627 DATgO OCTOBER 15, 1971."_
NOT
INVOICE TOTAL
►
28.65_*
Attn. Purchasing Department
ACKNOWLEDGMENT
GENERAL RADIO COMPANY
WEST CONCORD, MASSACHUSETTS 01781
5052200
SOLD
TO y	I
* F \an( i .i. 'V tfvic* s U148 ADMINISTRATION PROVO UT 84601
Your order has been entered against our number
59160-2
^ Please refer to this number when
communicating with us.
SHIP TO
^BRIGHAM TOUNG UNIV H I Al V HAIL PROVE UTAH »Hfc0l 9LDG l-M
PRICES: Shipments will be made F.O.B. Factory, West Concord, Massachusetts in accordance with the prices and conditions indicated. Subject to correction of typographical or clerical errors.
TERMS: As noted below, subject to credit approval.
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.
12
NO. OF ITEMS	ENTERED BY
Cul	4 04 2 r! ?
NET It
AREA	DEPT.
1	0 PM
PRIORITY	ST. SC.
	JM
SPECIAL INSTRUCTIONS
GOVERNMENT CONTRACT NUMBER
REQUISITION OR RELEASE NO.
RENOG.
5
VIA
P
QUANTITY
CATALOG NUMBER
DESCRIPTION
UNIT PRICE
on Disc
AMOUNT
EXPECT TO SHIP
1 1430*1119 CASH ftECO AP^U 2
t* 1CH VAR1AC PARTIAL SHIPMENT 1972 128» 75
103.00
00
tCi.CO
04-2 iJ
::::
TOtAi

ACKNOWLEDGMENT
GENERAL RADIO COMPANY
WEST CONCORD, MASSACHUSETTS Q1J81
Attn. Purchasing Department
SOLD
TO y >' ) :.! :•. V It	l.ir-« I •
FIN&M I L Si KV I Cr S 0148 &i)M IN [St^&TlON PftQVO UT 84601
SHIP ,
to r
H TRAOY HAIL PftOVQ UTAH 84601
8L0G
Your order has been entered against our number
Please refer to this number when communicating with us.
PRICES: Shipments will be made F.O.B. Factory, West Concord, Massachusetts in accordance with the prices and conditions indicated. Subject to correction of typographical or clerical errors.
TERMS: As noted below, subject to credit approval.
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.
- i V ! :
DATE RECEIVED DO. MO. DAY YR.
_Li
NO. Of ITEMS
DEPT.
M
SPECIAL INSTRUCTIONS
GOVERNMENT CONTRACT NUMBER
REQUISITION OR RELEASE NO.
PRIORITY
ST. SC. RENOG.
543
QUANTITY
CATALOG NUMBER
DESCRIPTION
UNIT PRICE
AMOUNT
EXPECT TO SHIP
I
CASH
3040-5110 6CD APRIL 2
V»5H VAKIAC PARTIAL SHIPMENT ,14?2 12&.75
.7$
•5 C
25.75


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