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UCl1 ~LliHL I CONTROL SYSTEM 

~ATIONAL RECONNAISSANCE OFFICE 

WASHINGTON, D.G. 

THE NRO STAFF April 15, 1969 

11111111111111111111111111111111111111111111111111111111111111111 14 000781870 

MEMORANDUM FOR 

SUBJECT: Return of Platinum to GSA 

This memorandum responds to our telephone conversation of 

April 14, 1969 concerning the form and mechanics of returning to 

GSA storage the 2202. 199 troy ounces of platinum currently at 

.Owens.:.Illinois. 

GSA concurs in your proposed handling of the purifying and 

ref arming of the platinum. I understand that Owens-Illinois will 

ship the platinum to Inglehardt Industries in New Jersey for processing. According to GSA, Inglehardt is quite familiar with transfer arrangements of this type. Following processing, Inglehardt 

will inform us that the platinum is in the original form and ready 

,

1 for transfer. At that time, we will alert GSA and the Assay Office 

in New York City of our desire to transfer the platinum. 

HANDLE VIA 

BYEMAN 

CONTROL SYSTEM 

I have enclosed the original shipment order I received yesterday afternoon. 

Please keep us informed on the contractor's PI'.Ogress in returning the platinum to InglehardtJ Please call should you have any 

questions on the transfer arrangements. 

HN R. MECEDA 

aptain, USAF 

CONTROL NO BYE 1 2 7 4 8 - 6 9 

EXCLUDED FROM AUTOMATIC REGRADING 

000 DIRECTIVE 5200, i O 00£$ NOT APPLY 

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1 PAGES 
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----------------P- RETURN FROM LOAN------· 

GENERAL SERVICES ADMINISTRATION CONTRACT NO, 

PROPERTY MANAGEMENT AND DISPOSAL SERVICE LOAN No. 1-66 PT WASHINGTON, D. C. 20405 

DATE 

4/10/69 RELEASE NO. PROGRAM (Check) 

SHIPMENT ORDER AGREEMENT 9 / 3 / 65 00 $CM PA CONSIGNOR-SHIP FROM (Name and address of storaii,e location) SHIPMENT TO BEGIN 

(Include ZIP code) ~!<See Below 0 SUPPL 0 OTHER Arrangements By: FOR ANY ADDITIONAL INFORMATION REGARDING THIS ORDER Department of the Air Force CALL: 

Office of Space Systems Washington, D. C. Telephone (Area Code 202) 343• 4715 

Pentagon Building, Wash. D. C. 20330 NAME• I 

AH-n• r,,."'t_ .Tnhn R l\.;f,,.,...,.,'f,, _ ~Ali"~~ I 

CONSIGNEE•S~IP TO (Name and address) CONTRACT DELIVERY TERMS 

Regional Director, PMDS (*} (*) tJ FOB CONVEYANCE US Assay Office, NYC 

cl o US Assay Office, 32 Old Slip ROUTING 

New York, New York Hand to Hand.Signature (Hand to Hand Signature) 

PURCHASER (Name and address) (It1c/ude ZIP code) SHIPPING CHARGES 

Department of the Air Force □ COLLECT IRl PREPAID 

At Owens - Illinois Glass Company TYPE AND NUMBER OF VEHICLES PER DAY 

Toledo, Ohio MINIMUM LOAD PER VEHICLE 

ORDER NO, 

DESCRIPTION OF MATERIAL, WEIGHING ANO OTHER INSTRUCTIONS 

2,202.199 Troy Ounces - Platinum in Bar & Plate Form (Packed in 5 Boxes} 

Ex-NSP-59, Somerville, New Jersey Depot, Outbound Storage Report S-6839 

Ex Box 

47 

48 

50 

52 

70A 

Original Contents 

7 Plates & 2 Envelopes 

7 Plates & 2 Envelopes 

8 Plates & 2 Envelopes 

8 Plates & 2 Envelopes 

2 Plates 

Original Troy Ounces 

506.177 

501. 226 

511. 311 

517.860 

165.625 

~~c~:0 ~) Return will be coordinated wit ~---=c.---~~~-.---,.~ Chief, Inventory 

Management Division, 26 Federal Plaza, NYC 10007 {212 264-2640} 

NOTE ... Include this statement on commetcial bills of fsdin~ uThe U.S. is not the shipper of this material and the person signing bolow Js 

nctin~ as purchaser•s B~enl." 

DOCUMENT DISTRIBUTION {As d"slgnated below) 

WEIGHT CERTIFICATES (GSA FORM 1625) COMMERCIAL BILLS OF LADING OUTBOUND STORAGE REPORT (GSA FORM 132) 

C0PIE! COPIES COPIES 

y- ·--r- - ACCOMPANY SHIPMENT ACCOMPANY SHIPMENT X AS SHOWN ON REV ERSE OF GSA FORM 132 

2 ACCOMPANY OSR (GSA FORM \32) ACCOMPANY OSR (GSA FORM \32 revised 

1 PURCHASER l PURCHASER 

DISTRIBUTION OF THIS SHIPMENT ORDER AUTHORIZED (Si,<lnalure) 

CO PIE5 / COPIES 

17iP >-------

CONSIGNOR·ORIGINA L 1 REGIONAL DIRECTOR- 0 

1 CONSIGNEE· I I 

1 PURCHASER• 

l 3BCAP ·-

1 SP 

2 OMI ~ 

1 OMO STOCK Pl LE STORAGE DIVISION 

bes * U. 5. GOVERNMENT ?RINTING OF'F'ICE: \9e8-322•\09 

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