CABLE ADDRESS “ALKALICO-NEW YORK” THE MATHIESON ALKALI WORKS UNC.) MANUFACTURERS OF CHEMICALS PURITE -MAFOS GYPSUM PRODUCTS BLEACHING POWDER AMMONIA ANHYDROUS & AQUA CARBON PIOXIDE-SOLID & LIQUID SODA ASH CAUSTIC SODA LIQUID CHLORINE BICARBONATE OF SODA HT H+ HYPOCHLORITE PRODUCTS REG.U.S. PAT. OFF. EXE CUTIMEORFICES 60 EAST 42N° STREET, NEW YORK SOUTHWESTERN DISTRICT SALES OFFICE ADDRESS REPLY DIRECT TO SECOND NATIONAL BANK BUILDING HOUSTON 9 TEXAS September 12, 1958 Dr. F. C. Allen, University of Kansas, Department of Physical Education, Lawrence, Kansas. Dear Dr. Allen: Our’ representative, Mr. Watt McCain, called at your office a few days ago, but found you away. He asked that we express his regrets that he missed seeing you. We have hed‘ the pleasure of supplying your requirements of Liquid Chlorine in the past, however, we have not received an order for some time. For your records, we would like to advise that we carry a stock of 105# and 150# cylinders in Kansas City, Missouri, with the Crooks Terminal Warehouse Company located at 1104 Union Avenue, and we can assure you they give all orders their prompt attention. The price of Chlorine out of Kansas City, Missouri stock is 8g¢ per pound fob Lawrence, Kansas, with cylinder deposits and rentals waived. Terms are 1% discount for payment in ten days, net thirty days. Empty cylinders are all returned to us at Niagara Fells, New York, via rail freight collect. Thenking you for past favors and courtesies, we remain Yours very truly, THE MATHIESON ALKALI WORKS (INC.) MN ot Mia W. Scott Hammond Southwestern “istrict Seles Manager WSH/ADA WATT MCCAIN REPRESENTING THE MATHIESON ALKALf WORKS (INC) SECOND NATIONAL BANK BUILDING HOUSTON, TEXAS the wthoson ‘Mad Morty Inde 60 Bast 42nd New York City, eYe We have recently received an invoice from your conpany fox 40 momths overtime on Cylinder 25995 fer arly in Sepbeaber your renresontatives lire Tatt ellidin, eatin’ Wh Tekh atten Wat lneanauanhe ware as pitur Wak eat eadomar Ss bee Maan Wie win aia CK UC sic in Wallen ah aie welds to Sateny ess there was to be a charge on the cylinder, and we do not feel justified in paying this eccounte | | + Srank Cink tide wattle wl he dheneek ae ax vow offices No doubt there as @ mistake in this charges Very einesrely youre, Direotor of Pliysien? Education, Varsity Basketball Coaches THE MatTHIESON ALKALI Works (Inc.) MANUFACTURERS OF CHEMICALS EXECUTIVE OFFICES 60 EAST 42nd STREET NEW YORK, N. Y. FOR CUSTOMER’S USE ONLY REGISTER NO. VOUCHER NO. F, O. B. CHECKED TERMS APPROVED PRICE APPROVED REGS. U. 5. PAT ..OFF. CALCULATIONS CHECKED CUSTOMER'S OUR INVOICE NVQI ORDER NO. ORDER NO. NUMBER £ 3099 DARSEPT 36 1938 TRANSPORTATION ‘ FREIGHT BILL NO. AMOUNT SOLD UN I VE RS | TY OF KAN SAS MATERIAL, RECEIVED TO LAWRENCE KANSAS re DATE SIGNATURE TITLE SATISFACTORY AND APPROVED ADJUSTMENTS SHIPPED TO PREPAID OR COLLECT? AND DESTINATION ACCOUNTING DISTRIBUTION DATE SHIPPED FROM CAR INITIALS AND NO, F..0.:B; HOW SHIPPED AND ROUTE AUDITED FINAL. APPROVAL TERMS DESCRIPTION POUNDS PRICE AMOUNT TOTAL 40 MONTHS OVERTIME ON CYL 25995 5/22/35 AS PER OUR C/M DL 7639 20 00 TITLE TO CONTAINERS IS AT ALL TIMES VESTED IN THE MATHIESON ALKALI WORKS, (INC.). PUR- CHASERS ARE SUBJECT TO OUR STANDARD REGU- LATIONS COVERING CYLINDERS AND DRUMS. COPY OF REGULATIONS MAILED ON REQUEST. KINDLY PAY amount sHowNn IN TOTAL COLUMN, AND REFER TO INVOICE NUMBER WHEN REMITTING. PAT. NO. 1,797,775 @ FOR CUSTOMER'S USE ONLY THE MATHIESON ALKALI WorKS (inc) MANUFACTURERS OF CHEMICALS REGISTER NO. VOUCHER NO. EXECUTIVE OFFICES F. 0. B. CHECKED 60 EAST 42no STREET NEW YORK, N. Y. TERMS APPROVED | PRICE APPROVED os omens RGIS CALCULATIONS CHECKED Cane ae. S ORDER NO. NUMBER E 3099 DATREPT 30 1938 TRANSPORTATION : FREIGHT BILL NO. AMOUNT SOLD UN j VE RS ity OF KAN SAS MATERIAL RECEIVED TO LAWRENCE KANSAS 19 DATE SIGNATURE TITLE SHIPPED TO PREPAID OR COLLECT? AND SATISFACTORY AND APPROVED ADJUSTMENTS DESTINATION DATE SHIPPED FROM CAR INITIALS AND NO, HOW SHIPPED AND ROUTE F. O. B. ACCOUNTING DISTRIBUTION TERMS AUDITED FINAL APPROVAL DESCRIPTION POUNDS PRICE AMOUNT TOTAL 40 MONTHS OVERTIVE ON CYL 25995 \enfos AS PER OUR C/M DL 7639 DUPLIGATE INVOICE 20 60 TITLE TO CONTAINERS 1S AT ALL TIMES VESTED IN THE MATHIESON ALKALI WORKS, (INC.). PUR- CHASERS ARE SUBJECT TO OUR STANDARD REGU- LATIONS COVERING CYLINDERS AND DRUMS. COPY OF REGULATIONS MAILED ON REQUEST. KINDLY PAY amount sHown IN TOTAL COLUMN, AND REFER TO INVOICE NUMBER WHEN REMITTING. PAT. NO. 1,797,775 @ THE MATHIESON ALKALI WorKS (nc) MANUFACTURERS OF CHEMICALS EXECUTIVE OFFICES 60 EAST 42no STREET NEW YORK, N. Y. REG. U.AS,;PAT. OFF. FOR CUSTOMER'S USE ONLY REGISTER NO. VOUCHER NO. F. 0. B. CHECKED TERMS APPROVED PRICE APPROVED CUSTOMER'S OUR INVOICE INVOICE ORDER NO, ORDER NO. NUMBER £ 3039 DATER Ep T so 19 SOLD UNIVERSITY OF KANSAS TO LAWRENCE KANSAS SHIPPED TO PREPAID OR COLLECT? AND DESTINATION DATE SHIPPED FROM CAR INITIALS AND NO. F..O, B, CALCULATIONS CHECKED TRANSPORTATION FREIGHT BILL NO. AMOUNT MATERIAL RECEIVED 19 DATE SIGNATURE TITLE SATISFACTORY AND APPROVED ADJUSTMENTS ACCOUNTING DISTRIBUTION HOW SHIPPED AND ROUTE AUDITED FINAL. APPROVAL TERMS DESCRIPTION POUNDS PRICE AMOUNT TOTAL 40 MONTHS OVERTINE ON CYL 25995 p/22/38 AS PER OUR G/M DL 7639 TRIPLICATE INVOICE TITLE TO CONTAINERS IS AT ALL TIMES VESTED IN THE MATHIESON ALKALI WORKS, (INC.). PUR- CHASERS ARE SUBJECT TO OUR STANDARD REGU- LATIONS COVERING CYLINDERS AND DRUMS. COPY OF REGULATIONS MAILED ON REQUEST. KINDLY PAY amount sHown IN TOTAL COLUMN, AND REFER TO INVOICE NUMBER WHEN REMITTING. PAT. NO. 1,797,775 @ THE MATHIESON ALKALI WorKS (nc) . MANUFACTURERS OF CHEMICALS EXECUTIVE OFFICES 60 EAST 42npo STREET NEW YORK, N. Y. REG.-U..S- PAT. OFF: FOR CUSTOMER'S USE ONLY REGISTER NO. VOUCHER NO. F. 0. B. CHECKED TERMS APPROVED PRICE APPROVED CUSTOMER'S creo SEPT 30 1938 ORDER NO. creoit Rd 7639 CREDIT UNIVERSITY OF KANSAS TO LAWRENCE KANSAS SHIPPED TO ORIGINAL INVOICE NO. ORIGINAL INVOICE DATE CALCULATIONS CHECKED TRANSPORTATION FREIGHT BILL NO. AMOUNT MATERIAL RECEIVED 19 DATE SIGNATURE SATISFACTORY AND APPROVED TITLE ADJUSTMENTS ACCOUNTING DISTRIBUTION . AUDITED FINAL. APPROVAL. DESCRIPTION POUNDS PRICE AMOUNT © TOTAL 1 105# CHLORINE CYL 25995 5/22/35 MEMO PAT. NO. 1,797,775 @ MATHIESON ALKALI Works (INc.) FOR CUSTOMER'S USE ONLY REGISTER NO. VOUCHER NO. MANUFACTURERS OF CHEMICALS EXECUTIVE OFFICES SN | F. 0. B. CHECKED 60 EAST 42np STREET TERMS APPROVED PRICE APPROVED REG. U. S. PAT. OFF. NEW YORK, N. Y. CUSTOMER'S CAL.CULATIONS CHECKED |~ ORDER NO. 3 CREDIT NBL 7639 CREDIT DATER Ee PT 30 1938 : ; TRANSPORTATION GREDIT UN IVERSI TY OF KANSAS : FREIGHT BILL NO. AMOUNT TO es ae S$ MATERIAL RECEIVED L ‘ ; : 19 DATE SIGNATURE TITLE : SATISFACTORY AND APPROVED ADJUSTMENTS SHIPPED TO ACCOUNTING DISTRIBUTION ORIGINAL INVOICE NO. AUDITED FINAL. APPROVAL. ORIGINAL INVOICE DATE . DESCRIPTION POUNDS PRICE AMOUNT TOTAL 4 105# CHLOR INE CYL 25995 5/22/35 veMo PAT. NO. 1,797,775 @ DUPLICATE “CREDIT THE MATHIESON ALKALI WorKS (inc. » . . MANUFACTURERS OF CHEMICALS EXECUTIVE OFFICES + ar 60 EAST 42No STREET REG. U. S. PAT. OFF. NEW YORK, N. Y. CUSTOMER'S ORDER NO. CREDIT nop, 7639 CREDIT DATES E PT 30 1936 - CREDIT UNIVERSITY OF KANSAS TO LAWRENCE KANSAS SHIPPED TO FOR CUSTOMER'S USE ONLY REGISTER NO. VOUCHER NO. F. 0. B. CHECKED TERMS APPROVED PRICE APPROVED CALCULATIONS CHECKED TRANSPORTATION FREIGHT BILL NO. AMOUNT MATERIAL RECEIVED 19 DATE SIGNATURE TITLE SATISFACTORY AND APPROVED ADJUSTMENTS ACCOUNTING DISTRIBUTION ORIGINAL INVOICE NO. AUDITED FINAL. APPROVAL. ORIGINAL INVOICE DATE DESCRIPTION POUNDS PRICE AMOUNT TOTAL 1 105 CHLOR INE CYL 25998 5/22/35 MEMO TARUIPILUGAN We CREDIT PAT, NO. 1,797,775 @ THE MATHIESON ALKALI Works (Inc.) FOR CUSTOMER'S USE ONLY REGISTER NO. VOUCHER NO. MANUFACTURERS OF CHEMICALS EXECUTIVE OFFICES F. 0. B. CHECKED ; 60 EAST 42np STREET REG. U. S. PAT. OFF. NEW YORK, N.Y. CUSTOMER'S ORDER NO. CREDIT NO. & 592 CREDIT PATEQCT 18 1938 TRANSPORTATION CREDIT UN | VERS ; TY OF KANSAS FREIGHT BILL NO. AMOUNT © LAWRENCE KANSAS MATERIAL RECEIVED 19 DATE SIGNATURE TITLE SATISFACTORY AND APPROVED TERMS APPROVED PRICE APPROVED CALCULATIONS CHECKED ADJUSTMENTS SHIPPED TO ACCOUNTING DISTRIBUTION ORIGINAL INVOICE NO. RE G4 Q 6 AUDITED FINAL APPROVAL ORIGINAL INVOICE DATE DESCRIPTION POUNDS PRICE AMOUNT TOTAL TO CANCEL OUR INVOICE E 3099 OF 9-30-38 COVERING OVERTIME RENTAL 20 00 PAT. NO, 1,797,775 @® REG. U. S. PAT. OFF. CUSTOMER'S ORDER NO. CREDIT TO SHIPPED TO ORIGINAL EXECUTIVE OFFICES 60 EAST 42np STREET NEW YORK, N. Y. CREDIT NO. 592 CREDIT ATE QOT 18 1936 UNIVERSITY OF KANSAS LAWRENCE KANSAS THe MatHiEson ALKALI WorkKS (nc) MANUFACTURERS OF CHEMICALS FOR CUSTOMER'S USE ONLY REGISTER NO. VOUCHER NO. F. 0. B. CHECKED TERMS APPROVED PRICE APPROVED CALCULATIONS CHECKED TRANSPORTATION FREIGHT BILL NO. AMOUNT MATERIAL RECEIVED 19 DATE SIGNATURE TITLE SATISFACTORY AND APPROVED ADJUSTMENTS ACCOUNTING DISTRIBUTION INVOICE NO. : REQ 84 0 AUDITED FINAL APPROVAL. ORIGINAL INVOICE DATE DESCRIPTION POUNDS PRICE AMOUNT TOTAL + TO CANCEL OUR INVOICE & 3099 OF 9-30-36 COVERING OVERTINE RENTAL 20 oo -DUPLIGATE CREDIT PAT. NO. 1,797,775 @ lie Robert Se Thien, , , Mathieson Allmli Works, 60 East 42nd Street, New York City, NsYe Dear Mr, Thien: you it is ne to replace then with new onese Howe Gaiety: in alk toe Seale’ tm O44 UEEDIN Of Wen cued Gates on this cylinder. With sincere appreciation of your kindness in cane a celling this charge, J an | Very sincerely yours, Director of Education, FPOAsAH Varsity Coachs CABLE ADDRESS “ALKALICO-NEW YORK” THE MATHIESON ALKALI WORKS (INC, MANUFACTURERS OF CHEMICALS PURITE-MAFOS GYPSUM PRODUCTS BLEACHING POWDER AMMONIA ANHYDROUS & AQUA CARBON DIOXIDE-SOLID & LIQUID SODA ASH CAUSTIC SODA LIQUID CHLORINE BICARBONATE OF SODA HTH - HYPOCHLORITE PRODUCTS REG.U.S.PAT. OFF. BXECUTIVE{ OFFICES 60 EAST 42N° STREET, NEW YORK October 12, 1938 Dre Forrest C. Allen Director of Physical Education University of Kansas Lawrence, Kansas Dear Dr, Allen: We have your letter of October 8th with reference to cur charge for 40 months rental on cylinder #25995. You will no doubt realize that the thousands of cylinders in the service of our customers represent a tremendous investment and that when they are net returned promptly, we must purchase additional ones to replace them, in order to fill our orders, ; Ordinarily, cylinders are returned within 90 days and if you look up the invoice on the cylinder in question, you will find that the terms included a rental charge of 50¢ per month after the first 120 days. We are citing this merely to show you the reasonable~- ness of this charge and that according to the terms of sale, it is in order, We also appreciate your position in the matter and note whet you say with reference to Mr. McCain's visit with you and we are today instructing our Accounting Department to cancel this charge which we trust will take care of the matter to your entire satisfaction. Yours very truly, THE MATHIESON ALKALI WORKS (INC.) Kobgd hil ied RST: BF Chief Clerk - Sales Department we jaQ |o [ro I January 9, 1959 TO ALL THE INSTITUTIONS: . The ammonia contract for the fiscal year beginning Janugry 1, 1939, to December 31, 1939, has been made in this office with Barada & Page, Inc., 223 S. Wichita Street, Wichita, Kansas IMPORTANT: Orders should be written to the Monsanto Chemical Company, Barada & Page, Inc.-Agents, 223 &. Wichita Street, Wichita, Kansas. Invoices will be rendered by the Monsanto Chemical Company. The price on 100-lb cylinder is 19¢ per pound, f.o.b. your institution. The ammonia will be shipped in bottle-type cylinders | weighing 50-l1b less than the old type cylin- ders and can be stored in upright position and handled easily by one man. very truly yours, Signed: J. A. Mermis State Business Manager e duhe 27, 1950. ee am Bi i i | I bi hal 2 , a Mi nu, i eee (1 IG | a ibn | lis University of Kansas, Purchasing Department, Lawrence, see F /$41 Ret- Lliniée CHLORINE CYLINDERS 3/19/37. Gentlemen: 7 #139 | (eet Oc. ) We give our Liquid Chlorine customers service thru the careful maintenance of our Chlorine ae wees and Valves. This means periodic inspections. Help us to maintain this service by filling out the last two columns on the attached return postal card covering Cylinders which have been in your possesion more than 90 days. PLEASE USE THE OLDEST CYLINDERS FIRST AND RETURN ALL EMPTIES PROMPTLY Thank you. Monsanto Chemical Company Septenber 15, 19396 vee Haan Rew tool: tho out of '» Physical Education. if i 7 ih a f q 1, 1 ti 28 day fe 2 I : it Hi if ui a Vit iE eS Pa Sincerely yours, March 14, 1958. We should apmesiate reesiving the set of gaskets at an early dates | Sincerely yours, Your order for tickets is very much appreciated and we sincerely hope you enjoy the games. During the past few years drinking at football games has caused some embarrassment to those who are there to enjoy the game. Those who over indulge are not appreciated by the persons sitting next to them who came to enjoy the game. Each year complaints come to us of such examples of conduct. With no idea of being unfair to anyone, we find it necessary to ask the offenders to refrain from this practice in the Stadium or on the Stadium Grounds. Officials will be asked to enforce the prohibition laws of the state at all games. Anyone under the influence of liquor will be asked to leave the Stadium. Out of respect for our State University and for the safety of those on the highways, we ask your cooperation in eliminating this undesirable practice. Everyone will have a better time with no regrets or apologies to make. Director of Athletics.