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    bhavana amar
    This call-off order from Statoil to Sunland Field Services Inc. is for blanket maintenance machinery services at the Abe 30-31 #1H well in the Bakken asset, to be delivered by January 17, 2017. It provides supplier and billing information for Sunland, references the related purchase order and work order authorization numbers, and specifies the well location and accounting details. The order acts as an electronic field ticket once signed and dated.

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    This call-off order from Statoil to Sunland Field Services Inc. is for blanket maintenance machinery services at the Abe 30-31 #1H well in the Bakken asset, to be delivered by January 17, 2017. It provides supplier and billing information for Sunland, references the related purchase order and work order authorization numbers, and specifies the well location and accounting details. The order acts as an electronic field ticket once signed and dated.

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    This call-off order from Statoil to Sunland Field Services Inc. is for blanket maintenance machinery services at the Abe 30-31 #1H well in the Bakken asset, to be delivered by January 17, 2017. It provides supplier and billing information for Sunland, references the related purchase order and work order authorization numbers, and specifies the well location and accounting details. The order acts as an electronic field ticket once signed and dated.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    24 views1 page

    Barcode PDF PDF

    Uploaded by

    bhavana amar
    This call-off order from Statoil to Sunland Field Services Inc. is for blanket maintenance machinery services at the Abe 30-31 #1H well in the Bakken asset, to be delivered by January 17, 2017. It provides supplier and billing information for Sunland, references the related purchase order and work order authorization numbers, and specifies the well location and accounting details. The order acts as an electronic field ticket once signed and dated.

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    © All Rights Reserved
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    of 1

    Call-Off Order

    0000000371

    Stamp #: 0000000371 Request Date: January 31, 2017

    Supplier Information Statoil Contact


    Sunland Field Services Inc Pulla Reddy
    PO Box 731461 pulr@statoil.com
    DALLAS TX 75397-1461

    Billing Information Special Instructions


    Electronic Submission: www.openinvoice.com
    Paper Invoice Submission:
    Attention Accounts Payable
    Statoil Oil & Gas LP
    PO Box 547
    Coppell, TX 75019-3692
    Invoice Approver: Inge Michael Halvorsen
    Company Code: 4038

    Directions:

    Purchase Details
    Purchase Order #: 4503170546 Delivery Date: January 17, 2017
    WOA #: Asset: Bakken
    PO Line Description
    10010 BAK_Blanket_Maintenance machinery
    Locations
    Well Description API Well No GL Account Cost Object
    Abe 30-31 #1H 33-105-01806-00 5510000 DST100573

    The Call-off Order serves as the Electronic Field Ticket Stamp, once signed and dated.

    Page 1 of 1

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