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CONTRACT NO.

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SCHEDULE "G"
MATERIALS, TOOLS, AND EQUIPMENT
1.0

SAUDI ARAMCO-SUPPLIED MATERIAL, TOOLS AND EQUIPMENT
1.1

The material listed on Attachment I shall be furnished to CONTRACTOR
by SAUDI ARAMCO, or, if applicable, to the Affiliated Contractor at its
fabrication yard outside Saudi Arabia, during normal working hours from
the locations noted on Attachment I, at no cost, and in usable condition
subject only to repairs or reconditioning normal to material received at a
fabrication yard or construction site.

1.2

The tools and equipment listed on Attachment I shall be furnished to
CONTRACTOR by SAUDI ARAMCO during normal working hours from
the locations noted on Attachment I on an "as is, where is" basis.

1.3

CONTRACTOR shall be responsible for safeguarding SAUDI ARAMCOsupplied material, tools, and equipment and ensuring that they are treated
with due care, properly maintained, and used and operated in a prudent
manner.

1.4

Upon completion of the WORK, or at any other time as directed by Company Representative, CONTRACTOR shall document as required by
SAUDI ARAMCO, properly pack, identify and return unused or reusable
SAUDI ARAMCO-supplied material, tools and equipment to any SAUDI
ARAMCO designated location which is no further from the WORK Site
than the original delivery point of such items. The condition of all returned SAUDI ARAMCO-supplied material, tools, and equipment shall be as
good as when received by CONTRACTOR, normal wear and tear excepted.

1.5

Except as noted in Paragraph 1.1 with regard to furnishing material outside Saudi Arabia, SAUDI ARAMCO shall be responsible only for loading
and unloading those SAUDI ARAMCO-supplied items located within a
SAUDI ARAMCO-operated materials supply facility. CONTRACTOR, or its
Affiliated Contractor shall provide ten (10) SAUDI ARAMCO work days
advance written notice of its marine vessels' arrival at a commercial port
or a SAUDI ARAMCO wharf facility for receipt of SAUDI ARAMCO-supplied items. CONTRACTOR shall be represented at the loading or unloading for its entire duration, and shall sign a receiving form attesting to
G-1
MP-IK-LSTK
OFF-IK-LSPB
MP-IK-LSPB
MP-LSTK
Revised

11/92

3/06

CONTRACT NO.

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the quantity and condition of the SAUDI ARAMCO-supplied material, tools,
and equipment upon receipt.

G-2
MP-IK-LSTK
OFF-IK-LSPB
MP-IK-LSPB
MP-LSTK
Revised

11/92

3/06

if such supplier does not meet the supplier selection requirements of Attachment III. schedule and technical capability. provided that Saudi Manufacturers.7 SAUDI ARAMCO reserves the right to reject any CONTRACTOR proposed supplier. CONTRACTOR supplied material. other similar materials either being used in the construction of the FACILITIES or already listed in the SAUDI ARAMCO SAP R/3 Material Master catalog.6 CONTRACTOR shall proceed in strict accordance with General Instruction 202. 2. its sources and related services shall be selected on the basis of financial. and equipment deemed by the Company Representative to be unusable shall be documented as required by SAUDI ARAMCO. 2. tools.6 2. quality.0 and 4. CONTRACTOR shall promptly forward a copy of the SASO-approved certificate to the Company Representative.305. CONTRACTOR-SUPPLIED MATERIALS.CONTRACT NO. 2. or have interchangeable parts with. where CONTRACTOR shall make disposal in accordance with instructions received from the Company Representative. and transported by CONTRACTOR to any SAUDI ARAMCO-designated disposal location. adjust and maintain CONTRACTOR-supplied material. G-3 MP-IK-LSTK OFF-IK-LSPB MP-IK-LSPB MP-LSTK Revised 11/92 11/09 . tools and equipment. Paragraph 4 of Schedule “Q” – Supplier Selection.0. which is incorporated by reference in this Contract. 2. TOOLS AND EQUIPMENT 2. 2.1 Except as provided in Paragraph 1. If a SASO certificate is required for CONTRACTOR-supplied materials. 2. and all else required for the successful completion of the WORK. CONTRACTOR-supplied material shall be new and unused. to assign plant numbers and affix tags. CONTRACTOR shall supply all materials.3 CONTRACTOR-supplied materials shall duplicate.5 CONTRACTOR shall supply any special tools needed to install. vendors and carriers shall be preferred in accordance with Paragraphs 3. and shall be procured in accordance with Attachment II of this Schedule "G".2 Except for CONTRACTOR materials sourcing directed by COMPANY or SAUDI ARAMCO pursuant to Attachment IV of this Schedule "G".4 CONTRACTOR-supplied material shall comply with Saudi Arab Standards Organization (SASO) requirements.0 /00 All SAUDI ARAMCO-supplied material. 1.

If CONTRACTOR determines to purchase such material from a Saudi manufacturer. Whenever CONTRACTOR procures material or makes transportation arrangements. or their representatives (full details of which may be obtained from SAUDI ARAMCO). CONTRACTOR may place the order without further SAUDI ARAMCO involvement or compensation.3 For each material requirement whose value exceeds Ten Thousand U. and G-4 MP-IK-LSTK OFF-IK-LSPB MP-IK-LSPB MP-LSTK Revised 11/92 5/10 .B. CONTRACTOR shall standardize material types. the National Shipping Company of Saudi Arabia (NSCSA) and the United Arab Shipping Company (UASC). and encourages its suppliers and contractors to utilize the services of these Saudi companies for a significant share of their procurement and transportation requirements for SAUDI ARAMCO projects. as certified by the Ministry of Industry and Electricity.S. 4. If less than three (3) manufacturers are listed then all shall receive quotation requests. Dollars ($10. 4. CONTRACTOR shall either directly purchase the materials from a technically acceptable Saudi manufacturer or develop competitive quotations from at least three (3) Saudi manufacturers.O.1 the lowest technically acceptable Saudi manufacturer quotation. Saudi Arabian Airlines (SAUDIA).0 /00 PREFERENCE FOR SAUDI VENDORS AND CARRIERS SAUDI ARAMCO utilizes Saudi vendors and Saudi carriers for procuring and shipping a significant portion of its material requirements.2 As far as is practicable. and to give them the opportunity of quoting in respect to CONTRACTOR's requirements. the two national ocean carriers.0 PREFERENCE FOR SAUDI MANUFACTURERS 4. including the price F.CONTRACT NO. and for which SAUDI ARAMCO's Approved Local Manufacturers List in SAP R/3 lists a Saudi manufacturer. sizes and characteristics so that products of Saudi manufacturers can be used as standard or acceptable alternative materials. CONTRACTOR shall advise SAUDI ARAMCO of: 4.1 "Saudi Manufacturers" are industrial establishments within Saudi Arabia who mine.3.000). the Manufacturer’s plant or warehouse plus the costs of moving the material to the WORK Site. Otherwise. manufacture or assemble products using reasonable amounts of local raw materials or local manpower in their production. SAUDI ARAMCO encourages CONTRACTOR to contact Saudi vendors. and the national airline. 4. 3.

4. and the material so purchased shall be considered CONTRACTOR-supplied material. and CONTRACTOR shall comply with SAUDI ARAMCO's direction. including the price F.1. ADDITIONAL MATERIALS Should CONTRACTOR require additional material. 4. CONTRACTOR shall pay SAUDI ARAMCO ten percent (10%) of the purchase price for material so procured. converted. 4. and signed by both CONTRACTOR and SAUDI ARAMCO. ocean freight. at its sole discretion.1 and 4. SAUDI ARAMCO shall have the right to direct CONTRACTOR to purchase the material from the Saudi manufacturer. initiated by CONTRACTOR.3. Such materials shall be transferred by a letter. CONTRACTOR shall separately state the costs comprising each quotation in Saudi Riyals.5 If SAUDI ARAMCO exercises its right under Paragraph 4.3. upon receipt of the material at the WORK Site SAUDI ARAMCO shall pay CONTRACTOR an amount determined by subtracting the price described in Paragraph 4. if necessary. Except for this amount.4 Promptly after receipt of the two quotations described in Paragraphs 4.B. The agreed transfer price for such material shall be deducted from CONTRACTOR’s invoices by mean of an internal account. levies and port fees. SAUDI ARAMCO's exercise of its right shall have no effect on any of CONTRACTOR's other obligations under this Contract. and shall be considered SAUDI ARAMCO-supplied. and the other costs of moving the material to the WORK Site.O. SAUDI G-5 MP-IK-LSTK OFF-IK-LSPB MP-IK-LSPB MP-LSTK Revised 11/92 3/06 . The price for such materials shall be established solely by SAUDI ARAMCO at the time of the transfer.0 4. insurance. at SAUDI ARAMCO's prevailing currency exchange rates.6 If CONTRACTOR's records do not establish CONTRACTOR's compliance with this Paragraph 4. CONTRACTOR shall take such actions as may be necessary to establish this internal account prior to any transfers.CONTRACT NO.3. Saudi Arab Customs Duties with the material Harmonized Codes. 5. SAUDI ARAMCO may.3.2 /00 the lowest technically acceptable non-Saudi manufacturer quotation. SAUDI ARAMCO shall pay no other compensation of any kind arising out of or as a result of SAUDI ARAMCO's direction.4. make available certain materials for the FACILITIES. Such material shall be made available to CONTRACTOR at a location specified by SAUDI ARAMCO. CONTRACTOR shall be responsible for collecting the material from its location and transporting it to the WORK Site.2. SAUDI ARAMCO shall accept the agreed transfer price as full and complete compensation for such transfers. the port of export plus the cost of export packing and preparation.2 from the price described in Paragraph 4.3.

START-UP SPARE PARTS: “Start-Up Spare Parts” are parts or components required during construction. If SAUDI ARAMCO determines that additional Capital Spare Parts are necessary a Change Order will be issued. molded or cast parts which can best be supplied when included in the manufacturing schedule of the Parent Equipment. The recommendations shall also include long lead time.0 SAUDI ARAB CUSTOMS DUTY FOR CONTRACTOR-SUPPLIED TOOLS AND EQUIPMENT CONTRACTOR shall not include in the Contract Price Saudi Arab Customs duties for any CONTRACTOR-supplied tools and equipment to be used in connection with the WORK and then re-exported. re-exported the tools and equipment. SAUDI ARAMCO shall promptly reimburse CONTRACTOR for Saudi Arab Customs duties paid by CONTRACTOR on such tools and equipment.CONTRACT NO.2 CAPITAL SPARE PARTS: “Capital Spare Parts” are those major replacement parts or complete units essential to continuous operation when long delivery or manufacturing economy is a significant factor. and their quoted material prices and any other information required for their justification. and failed after reasonable effort to obtain a refund of deposited duties. CONTRACTOR shall submit its invoice to SAUDI ARAMCO for such reimbursement accompanied with proof that CONTRACTOR has deposited the duties. 7. 6. G-6 MP-IK-LSTK OFF-IK-LSPB MP-IK-LSPB MP-LSTK Revised 11/92 3/06 . If CONTRACTOR re-exports such tools and equipment and is unable to obtain a refund of Saudi Arab Customs duties deposited with Saudi Arab Customs. pre-commissioning.1 7. Capital Spare Parts are subject to Start-up and Operating Spare Parts support the same as Parent Equipment. and commissioning. /00 ARAMCO shall not be obligated to accept for return any unused transferred material . CONTRACTOR shall provide the Start-Up Spare Parts associated with all CONTRACTOR-furnished equipment and specifically identified SAUDI ARAMCO-furnished equipment. START-UP SPARE PARTS. CONTRACTOR shall procure the Capital Spare Parts listed in Attachment III of this Schedule “G” concurrently with the procurement of Parent Equipment. machined. Prior to issuing purchase orders CONTRACTOR shall identify and recommend to SAUDI ARAMCO additional requirements for Capital Spare Parts not identified in Attachment III. OPERATING SPARE PARTS AND OPERATING MATERIALS 7.0 CAPITAL SPARE PARTS.

or system after commissioning of the FACILITY. and commissioning of the FACILITIES. consumable.0 LIFE CYCLE COSTING (LCC) G-7 MP-IK-LSTK OFF-IK-LSPB MP-IK-LSPB MP-LSTK Revised 11/92 11/09 .CONTRACT NO. desiccants. and any other limiting conditions. All unused materials provided in accordance with this Paragraph shall be properly packed and documented by CONTRACTOR and shall become the property of SAUDI ARAMCO. or each separable portion thereof. CONTRACTOR shall also provide a forecast of the initial charge and start-up quantities of all items referenced in this Paragraph to SAUDI ARAMCO no later than twelve (12) months prior to Mechanical Completion of the FACILITIES. and any other catalysts.4 OPERATING MATERIALS: “Operating Materials” are consumable materials that are required for the continuous operation of the facility and are consumed in the normal course of operations and. and SAUDI ARAMCO has approved. The forecast shall include quantities expected during Start-up and normal maximum and minimum operating conditions as well as during summer and winter operating conditions.0 /00 7. 8. batteries. 7. CONTRACTOR shall identify the cataloged Material Master numbers (9CAT’s) for the same or equivalent bulk chemicals and lubricants that are in the SAP R/3 Material Master catalog and include these in the applicable Project Record Books. operating fluids. achieving partial Mechanical Completion. therefore. transformer oils. industrial gases. equipment. DATA ACQUISITION FOR OPERATING SPARE PARTS AND OPERATING MATERIALS CONTRACTOR shall provide to SAUDI ARAMCO all Vendor and Sub-Vendor data on Operating Spare Parts and Operating Materials in strict accordance with the instructions contained in SAEP-3101. SAUDI ARAMCO shall purchase and ship all Operating Spare Parts for all CONTRACTOR-furnished equipment. filtration materials. pre-commissioning and start-up. procurement of any equipment or material item shall not be considered complete unless the CONTRACTOR has submitted. SAUDI ARAMCO-furnished equipment. For the purposes of establishing Contract payments pursuant to Schedule “C”. 9. emulsifiers.3 OPERATING SPARE PARTS: “Operating Spare Parts” are spare parts or components that are required for continuous operation of the plant. the Operating Spare Parts Data and Operating Materials Data required per SAEP-3101. lubricants. CONTRACTOR shall supply all required quantities of chemicals. require periodic replenishment. and materials required for the initial charge. or Capital Spare Parts.

1 /00 CONTRACTOR shall obtain competitive quotations from at least three manufacturers for the equipment identified in Paragraph 3 of the G-8 MP-IK-LSTK OFF-IK-LSPB MP-IK-LSPB MP-LSTK Revised 11/92 11/09 .CONTRACT NO. 9.

B. All cost or price information shall be converted to US Dollars at SAUDI ARAMCO’s prevailing currency exchange rates. 9.3 Within ten (10) working days after receipt of acceptable quotation copies and the price and cost information described in Paragraph 2. CONTRACTOR shall identify CONTRACTOR’s proposed source of supply. port of export. levies and port fees. SAUDI ARAMCO’s exercise of its right shall have no effect on any of CONTRACTOR’s other obligations under this Contract. 9. it shall compensate CONTRACTOR for any difference between the total delivered equipment cost (as determined pursuant to paragraph 2 above) of CONTRACTOR’s proposed source of supply and that of the SAUDI ARAMCO directed manufacturer. and provide SAUDI ARAMCO a copy of each technically acceptable quotation. 9. insurance. If SAUDI ARAMCO exercises its right. CONTRACTOR G-9 MP-IK-LSTK OFF-IK-LSPB MP-IK-LSPB MP-LSTK Revised 11/92 3/06 . and all other costs to deliver the goods to the WORK Site. ocean freight. and the equipment so purchased shall be considered CONTRACTOR-supplied equipment. by ascending commercial value. and ensure that each quotation includes the specific LCC data elements required therein.4 If the equipment purchased fails to meet the efficiency warranty set forth in the applicable SAMSS as stated in SAEP-341.O. /00 Attachment IV in this Schedule. CONTRACTOR shall comply with SAUDI ARAMCO’s direction.CONTRACT NO.2 CONTRACTOR shall technically evaluate the quotations received. The quotation shall identity the specific LCC data elements required in Paragraph 3 of the Attachment IV in this Schedule. and separately detail any additional costs that would be incurred should SAUDI ARAMCO direct CONTRACTOR to purchase the equipment from another source. and costs for export packing and preparation. the price F. SAUDI ARAMCO shall have the right to direct CONTRACTOR to purchase the equipment from any manufacturer technically qualified by CONTRACTOR other than the CONTRACTOR’s proposed source of supply. until three or more are considered acceptable or until all quotations received have been evaluated.

CONTRACT NO. CONTRACTOR shall pay SAUDI ARAMCO ten percent (10%) of the purchase price for equipment so procured. 9.5 If CONTRACTOR’s records do not establish CONTRACTOR’s compliance with these Life Cycle Costing Requirements. /00 shall pay SAUDI ARAMCO in accordance with the penalty provisions included in the Guarantee And Warranty section of that applicable SAMSS. G-10 MP-IK-LSTK OFF-IK-LSPB MP-IK-LSPB MP-LSTK Revised 11/92 3/06 .

CONTRACTOR and SAUDI ARAMCO agree to be bound by the English text.CONTRACT NO. END OF SCHEDULE "G" G-11 MP-IK-LSTK OFF-IK-LSPB MP-IK-LSPB MP-LSTK Revised 11/92 3/06 . it has not been translated into Arabic.0 /00 TRANSLATION Because of the technical nature of Attachment I. 10.

SCHEDULE "G" ATTACHMENT I SAUDI ARAMCO-SUPPLIED MATERIALS. TOOLS AND EQUIPMENT 1.0 SAUDI ARAMCO-SUPPLIED MATERIAL Description Unit Quantity Delivery Point None 2.0 SAUDI ARAMCO-SUPPLIED TOOLS AND EQUIPMENT Description Unit Quantity Delivery Point None END OF ATTACHMENT I G-I-1 of 1 MP-IK-LSTK OFF-IK-LSPB MP-IK-LSPB MP-LSTK Revised 11/92 4/01 .CONTRACT NO.

1. G-II-1 of 6 MP-IK-LSTK OFF-IK-LSPB MP-IK-LSPB MP-LSTK Revised 11/92 4/01 . 1. which reports shall include a Monthly Materials Procurement Status Report. SCHEDULE "G" ATTACHMENT II MATERIALS PROCUREMENT BY CONTRACTOR 1.1 A description of the procurement process and the way procurement information will flow from quotation development through delivery to WORK Site. 1.0 CONTRACTOR's PROCUREMENT PLAN CONTRACTOR shall submit for SAUDI ARAMCO's review a Procurement Plan within thirty (30) days after the effective date of this Contract.0 1. provide the technical and scheduling details of any proposed placement. At minimum. receipt and issuance and all other materials control and materials management procedures required to ensure the uninterrupted flow of equipment and materials. if requested by SAUDI ARAMCO. 1. corrective actions.2 A description of engineering/procurement/purchasing interfaces. and procedures for SAUDI ARAMCO review of documents when required.CONTRACT NO.3 A description of all periodic reports to be produced and their scheduled issue dates.1 CONTRACTOR shall analyze all bids and.4 A procedure for accomplishing the standardization of material pursuant to Schedule "G" and detailed procedures for control of all material substitutions.5 A procedure for safeguarding and controlling all CONTRACTOR-supplied and SAUDI ARAMCO-supplied materials at the WORK Site. the Procurement Plan shall cover the following: 2. CONTRACTOR'S PROCUREMENT DOCUMENTS 2. including the continuous maintenance and control of records of identification.

2. 2.3. Special tools needed for subsequent maintenance shall be provided and turned over to SAUDI ARAMCO at Project Completion.2 All CONTRACTOR’s requisitions and purchase orders shall also be numbered using SAUDI ARAMCO's purchase order numbering system.2 Inspection and testing requirements per the applicable Saudi Aramco Form SA-175. Where a sub-supplier will be involved.8 Spare parts data requirements per Schedule "G". refractory installation. and standard drawings.5 of Schedule Q.3. SAUDI ARAMCO's number shall be used on all documentation and shall be listed in CONTRACTOR reports as directed by SAUDI ARAMCO. referencing SA-7900 Series forms. 2.3 CONTRACTOR's purchase orders and quotation requests shall include the following requirements: 2.3.5 Provision for COMPANY's and CONTRACTOR's right of access to the supplier’s facility and WORK documents for inspection and audit per paragraph 1. welding. 2. 2.g.3.6 CONTRACTOR supplemental technical specifications 2.10 Special tools to install. repair.3. G-II-2 of 6 MP-IK-LSTK OFF-IK-LSPB MP-IK-LSPB MP-LSTK Revised 11/92 3/06 .3. 2.3. or made available for CONTRACTOR's and COMPANY's review and approval.3. the CONTRACTOR shall require the supplier to distribute these attachments to the sub-supplier as part of the order to sub-supplier. submitted.2.3 Listing of supplier Non-Material Requirements (NMR's). heat treatment procedures.3.7 Capital Spare Parts per Schedule "G". adjust and maintain equipment during start-up. coating and Nondestructive Testing [NDT] procedures). 2. project specifications.1 Applicable SAMSS's. 2. welder qualifications.4 Listing of supplier QA records to be prepared. Hydrotesting. SAES's.9 Operating and maintenance manuals requirements.3. 2. (e. Attachment III or as otherwise required by SAUDI ARAMCO.

12 3. heavy lift/oversized equipment items. Standard CONTRACTOR reports may be used if such reports are acceptable to SAUDI ARAMCO. and specifically identify all long lead items.1 3.1.4 3.6 3. or as otherwise requested.4 CONTRACTOR shall ensure that all applicable provisions of Schedule “Q” are included in all requisitions and purchase orders to suppliers and their subsuppliers. including schedule. MATERIALS PROCUREMENT STATUS REPORT 3.8 3.1.1. 3.1.0 2.1 CONTRACTOR shall issue a Materials Status report monthly.1.1.1.1.3 3.1. G-II-3 of 6 MP-IK-LSTK OFF-IK-LSPB MP-IK-LSPB MP-LSTK Revised 11/92 3/06 .7 3. forecast and actual procurement milestone dates. and special fabrication items.14 3. For all purchases the report shall include information on at least the following: 3.1.3.10 3. 2.2 Quotation/requisition number and date issued for bid Identify if Saudi Manufacturer Equalization may be required Contractor Order number and date placed Corresponding SAUDI ARAMCO Order number Vendor and country of manufacture Change Order/revision number and date Brief description Item and tag number Required delivery date of design drawings/data for approval Delivery date for equipment/materials Receipt Date Receiving Inspection Results Non-Material Requirements received or missing Preservation Requirements received and implemented. Identification of Source of Material CONTRACTOR shall provide information to COMPANY/SAUDI ARAMCO on the source of all material provided by CONTRACTOR. The report shall identify and track the procurement of all materials.2 3.1.1.1.11 3.3.12 All information submitted shall be in the English language and units of measure as indicated in the job specification. specialized installation equipment.1.5 3.5 CONTRACTOR requisitions shall be submitted to the Company Representative for review prior to placement of each Purchase Order.9 3. 2.11 Vendor representatives as agreed necessary for start up of equipment. reporting on the status of each requisition and order. vessels.13 3.2.

This category applies regardless of whether a Purchase Order has been placed directly with the Saudi Manufacturer or with a third party agent or vendor.2 “OOK Manufacturer” which means a company that manufactures or assembles material or equipment outside of Saudi Arabia.2. 3. 3.1 “Saudi Manufacturer” which means a Saudi registered company that manufactures or assembles material or equipment within Saudi Arabia. for unplaced Purchase Orders.1 CONTRACTOR shall prepare and provide to COMPANY/SAUDI ARAMCO a list of all Purchase Orders for material or equipment that indicates the actual or.1.2 To the extent that a list of Purchase Orders has been included in Schedule “C” and/or a list of Purchase Orders is required for and has been prepared for determining progress payment for the Material Price.3 In addition to the source of material and associated portion of the Material Price. The sum of the amounts for all Purchase Orders shall be equal to 100% of the Material Price. the Purchase Order Source of Material List shall include: G-II-4 of 6 MP-IK-LSTK OFF-IK-LSPB MP-IK-LSPB MP-LSTK Revised 11/92 3/06 .2. 3.3 “Saudi Vendor” which means a Saudi registered company that acts on behalf of an OOK Manufacturer and is party to the Purchase Order executed by the CONTRACTOR. the likely source of the material (“Purchase Order Source of Material List”).2. 3.1.2.2.2 List of Purchase Orders 3.2. Subject to the concurrence of the Company Representative.3. The Source of Material List shall identify the portion of the Material Price associated with each Purchase Order. the Purchase Order Source of Material List shall be consistent with such other lists in respect to the items listed and portions of the Materials Prices associated with each item.2.1.2.2.2. 3. a single list may be used to determine progress payments for the Material Price and to serve as the Source of Material List.2.1 The source of material shall be identified as one of the following: 3.

The value of line items shall be calculated as portions of the Material Price associated with each Purchase Order. Progress Payments for portions of the Material Price will not be made until an up-to-date and compliant Purchase Order Source of Material List and the breakdown of the amount being invoiced has been received by COMPANY/SAUDI ARAMCO. the name of the Saudi Vendor. or other papers pertaining to procurement shall bear the following references: 4.4 The Purchase Order Source of Material List shall be provided to COMPANY/SAUDI ARAMCO by CONTRACTOR at the end of every month every month from the month in which the first Purchase Order is placed until the month in which all materials. drawings. have been received at the WORK.4 4.3. 3. from the month in which the first Purchase Order is placed until the month in which the last Purchase Order has been placed.2. a detailed.2. the name of the Saudi Manufacturer or OOK Manufacturer and.6 Name of FACILITIES and location Symbol or code of FACILITIES Equipment plant tag numbers. 3.2.3.0 PROCUREMENT CORRESPONDENCE All correspondence. line item-level report for placed Purchase Orders by utilizing the program and in the format provided by COMPANY/SAUDI ARAMCO. specifications.1 4. PO placement. 3. data on spare parts and special tools.2.3 Detailed Electronic Contractor Procurement Report CONTRACTOR shall compete and provide to COMPANY/SAUDI ARAMCO at the end of every month. if any SAUDI ARAMCO Contract number Quotation request or purchase order number Corresponding SAUDI ARAMCO Order number G-II-5 of 6 MP-IK-LSTK OFF-IK-LSPB MP-IK-LSPB MP-LSTK Revised 11/92 3/06 .2.3 4. and arrival at the site.5 4. All invoices for portions of the Material Price shall include an attachment that breaks down the portion of the Material Price being invoiced into separate amounts for each source of material.2 4. 4.2.2 For placed Purchase Orders.2.3. if applicable. shipment.1 The actual or forecast dates for PR issue.

5. offload and position the equipment at WORK Site. inspection on receipt. delivery to the WORK Site. 5. export customs duties.2 CONTRACTOR shall arrange for all In-Kingdom heavy lifts including all coordination activities with Saudi Arab traffic authorities and Saudi Electric Company (SEC). CONTRACTOR shall be responsible for clearing the material through Saudi Arabia Customs. transport to WORK Site. and care and protection of material in Saudi Arabia until Mechanical Completion.0 SHIPPING AND HANDLING 5. END OF ATTACHMENT II G-II-6 of 6 MP-IK-LSTK OFF-IK-LSPB MP-IK-LSPB MP-LSTK Revised 11/92 3/06 . storage and care and protection of materials to be imported into Saudi Arabia. offloading.1 CONTRACTOR shall be responsible for shipping. CONTRACTOR shall provide equipment necessary to offload at the port.

CONTRACT NO. SCHEDULE "G" ATTACHMENT III CAPITAL SPARE PARTS None END OF ATTACHMENT III G-III-1 of 1 MP-IK-LSTK OFF-IK-LSPB MP-IK-LSPB MP-LSTK Revised 11/92 4/01 .

2 SAES-Y-100 Regulated Vendors List for Custody Measurement Equipment 1. SAUDI ARAMCO’s decision to adopt or reject the proposal shall be final and binding on both parties. Paragraph 4.CONTRACT NO.2 below. If such a vendor is considered qualified by SAUDI ARAMCO. 1.1. then SAUDI ARAMCO and CONTRACTOR shall equally share any material pricing benefit as follows: CONTRACTOR shall submit a change order request crediting SAUDI ARAMCO for one-half (fifty percent) of the difference between the proposed vendors price and the lowest price obtained from a competitive development with all vendors on the applicable regulated list under Paragraph 1. CONTRACTOR material sourcing directed by SAUDI ARAMCO Standards: 1.1 SAES-J-002 Technically Acceptable Instruments 1.1. in which case CONTRACTOR shall qualify any proposed vendors per Schedule “Q”. CONTRACTOR is encouraged to propose vendors other than those identified under Paragraph 1. Attachment III. Copies of all applicable vendor proposals shall be included in CONTRACTOR’s submittal. unless otherwise approved by SAUDI ARAMCO per Paragraph 1.3 SAES-Z-002 Technically Accepted Process Automation Systems To capture technical or material pricing advantages. G-IV-1 of 2 MP-IK-LSTK OFF-IK-LSPB MP-IK-LSPB MP-LSTK Revised 11/92 11/09 .1.2 CONTRACTOR shall solicit quotations and purchase materials and equipment from only the sources identified for those materials listed in the SAUDI ARAMCO’s Regulated Vendor List (RVL) and the following SAUDI ARAMCO Engineering Standards.1 1.1 of this Attachment. SCHEDULE "G" ATTACHMENT IV SAUDI ARAMCO DIRECTED SOURCING OF MATERIALS 1.1 of this Attachment.

2. CONTRACTOR material sourcing directed by the specific requirements of this SAUDI ARAMCO Contract: CONTRACTOR shall solicit quotations and purchase requirements only from the sources identified for the materials listed below: (Free form input by the Contract proponent) 3. Life Cycle Costing (LCC) 3.1 CONTRACTOR shall provide quotations that include the specific data elements as required by SAEP-341 Paragraph 2 for the following equipment: Equipment Description TAG Number None END OF ATTACHMENT IV G-IV-2 of 2 MP-IK-LSTK OFF-IK-LSPB MP-IK-LSPB MP-LSTK Revised 11/92 6/02 .CONTRACT NO.