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AMERICAN RED CROSS FORM 526 REV. OCT, 1940 TO: Smith Cray Co., NATIONAL HEADQUARTERS 740 Broadway WASHINGTON, D. C. New Tork City, N.Y. SHIPPING Applying on Order No. K F 3012 Date May 29, 1942 Gentlemen: Please make shipment of the following supplies to the consignee listed below and render invoice in dupli- cate attaching thereto original prepaid shipping document. Acknowledge receipt of this communication, advising definite shipping date. Ref. No. Commodity and Quantity Ship Via OB-3-J-Eo Parcel Post OWE (1) AXERICAN HED CROSS (HARVARD UNIT) NURSKS* Charges Prepaid WOOLEN OUTDOOR UNI PORM consisting of two PLEASE RUSH pieces (blouse and skirt) Uniforn to be shipped just as sobus as completed. (NORSE REPORTED TO SMITH-GRAY AND MEASUREDENTS CC-Nursing Service WERE TAKEN Consignee Marjory Burns Storey, a/o Mrs. J. M. Spinning, 568 Wollington Ave., Rochester, New York. General Supply Officer. cc to Accts. Area Req. Billing Clerk File Consignee € 238

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Context sent to Scholar

Document identity
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Document source metadata
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Document source extras
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Page context
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    "ocrText": "AMERICAN RED CROSS\nFORM 526\nREV. OCT, 1940\nTO: Smith Cray Co.,\nNATIONAL HEADQUARTERS\n740 Broadway\nWASHINGTON, D. C.\nNew Tork City, N.Y.\nSHIPPING\nApplying on\nOrder No. K F 3012\nDate\nMay 29, 1942\nGentlemen:\nPlease make shipment of the following supplies to the consignee listed below and render invoice in dupli-\ncate attaching thereto original prepaid shipping document. Acknowledge receipt of this communication,\nadvising definite shipping date.\nRef. No.\nCommodity and Quantity\nShip Via\nOB-3-J-Eo\nParcel Post\nOWE (1) AXERICAN HED CROSS (HARVARD UNIT) NURSKS*\nCharges Prepaid\nWOOLEN OUTDOOR UNI PORM consisting of two\nPLEASE RUSH\npieces (blouse and skirt)\nUniforn to be shipped just as sobus as completed.\n(NORSE REPORTED TO SMITH-GRAY AND MEASUREDENTS\nCC-Nursing Service\nWERE TAKEN\nConsignee\nMarjory Burns Storey,\na/o Mrs. J. M. Spinning,\n568 Wollington Ave.,\nRochester,\nNew York.\nGeneral Supply Officer.\ncc to Accts.\nArea\nReq.\nBilling Clerk\nFile\nConsignee\n€\n238"
}