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..... . <br />403594P <br />ATP No. 403594 <br />Preparer KAREN !. CA~II <br />Approver DONALD A. CHRZSTENSQN <br />vendor Number 160260 Group Number <br />Vendor Name ~pBUR~ RQAb QUARRY <br />First Invoice No 4234 <br />Check Remit Msg. <br />~...~ Call for Cheek Pickup Tel Nq. <br />Special Delivery x115tructiOnS <br />~` Cashier's Check <br />~ Foreign Currency <br />Wire Transfer <br />Bank Ndme <br />ACGOUnt Name <br />ABA Routing Np <br />AGCOUnC No <br />Cost Center for wire Transfer Fee <br />Wire Transfer Fee 13.00 <br />Please print and fax this page along with a copy of the invoice to (402) 233-339$ <br />Union Pacific policies require you to keep your original documents for 3 years. <br />iiiiii~iuiiii~i~iii~iiiiiuuiiihinii <br />https://horne.www.uprr.cam/atplsecure/RequestProGessor.jas?rm~atpCaverF'age&atpld~403S94 8/28!2008 <br />