Purchase Order 6090414

This number must be noted on all paperwork concerning this order.

Please send all invoices to the Bill to address.
Failure to do so may result in payment delays.

VAT OM1100000474 Page 1 of 2

Ship To Bill To Supplier ( VAT OM1100009946 )

USTS-OMAN USTS-OMAN MUNA NOOR MANUFACTURING &TRADING LLC.
OMAN PO BOX 1598, OMAN
OMAN OMAN
24692211 O

Special Instructions
ALL MATERIALS TO BE SUPPLIED ALONG WITH TEST CERTIFICATES PLEASE ACKNOWLEDGE RECEIPT OF THIS ORDER BY RETURN MAIL. ALL
LPOS ARE ELECTRONICALY APPROVED IN JDE NO SIGN OR STAMP REQIUIRED

Branch/Plant Supplier No. Currency Code Exchange Rate Base Currency Date Requested Promised Delivery Order Date Order Taken By

4320115 3449330 OMR OMR 6/30/2021 6/30/2021 5/18/2021

Freight/Incoterms Delivery Instructions

Ex-Works EXWORKS USTS TO COLLECT

Line Description / Item Number Req. Date Qty UOM Unit Price UOM Extended Price Request No

1.000 PERT TITE LINER PIPE 388x16.6MM THK 6/30/2021  MT MT 00388697

AS PER ISO 24033

(Tolerance +2.4mm/-0.00 On OD & Tolerance +1.7mm/-0.00 On Thickness) IN 19 MTR LENGTH,ITP#AS PER
APPROVED ITP,TPI-QC/QAP/PERT/LP/GALFAR/USTS/OQEP/BSFDP/01, Rev.01,JOB 70063,QT#19598 REV 1

PENALTY :IN THE EVENT SUPPLIER FAILING TO MEET THE DELIVERY COMPLETION DATES AS MENTIONED IN THE PURCHASE ORDER
PURCHASER SHALL BE ENTITLED TO RECOVER FROM THE AMOUNT DUE TO SUPPLIER AS PENALTY AT THE RATE OF 0.5% OF THE
TOTAL
PURCHASE ORDER VALUE PER WEEK OF DELAY OR PART THEREOF SUBJECT TO A MAXIMUM OF 10% OF THE TOTAL PURCHASE
ORDER VALUE..

2.000 5% VAT 6/30/2021  LS LS 00388697

Terms Net 90 Days Total

Purchase Agent 3414102 Yadav, Budesh VAT Total
Requested for BYADAV PO Total

PO approved through JDE system

does not require a signature
Buyer Date
Please acknowledge PO Terms & Conditions, Receipt of PO & Due Date by signing & returning this PO.
 PURCHASE ORDER TERMS AND CONDITIONS

The following terms and conditions (“T&Cs”) apply to the purchase of equipment, supplies, products, or materials (“Goods”) by and/or the furnishing of services and materials (“Services”) to United Special Technical Services LLC (“USTS”),
all as further described on the front of this Purchase Order (“PO”), by the supplier named on the front of this PO (“Supplier”). This PO becomes a valid and binding obligation of the parties upon the earlier of: (i) USTS’ receipt of this PO
signed by Supplier; (ii) Supplier starting performance under this PO; or (iii) Supplier acknowledging this PO within seven days of receipt. Except for terms expressly agreed to in a writing signed by an authorized USTS representative, any
terms that add to or contradict the printed T&Cs of this PO are not valid. A definite expression of acceptance of this PO by Supplier that contains terms that are additional to or different from the T&Cs of this PO will form a contract solely on
the T&Cs of this PO and the additional or different terms shall not become a part of the contract. Neither course of prior dealings nor usage of trade shall be relevant to supplement or explain any T&Cs of this PO.
PAYMENT.
a) USTS will pay undisputed amounts net 45 days after the later of USTS’ (i) receipt of a valid invoice, (ii) acceptance of the Goods and/or Services; or (iii) receipt of payment from USTS’ customer, if applicable, for the Goods and/or
Services provided by Supplier under this PO. Supplier will not invoice USTS until the Goods have been delivered or Services provided to the satisfaction of USTS. The prices for the Goods and/or Services on the front of this PO are
complete and include purchase price, all taxes, carriage (for international shipments, to port of entry), packaging, labeling, storage and insurance, but do not include, for international shipments, customs duties or shipping from port of entry
to destination. USTS shall have no obligation to pay Supplier for the Goods and/or Services supplied under this PO, or any claims related thereto, unless and until USTS receives payment for the same from USTS’ customer, if applicable.
Receipt of funds by payment from USTS’ customer shall be a condition precedent to USTS’ payment obligations to Supplier. If a Good is specially manufactured to meet the specific requirements of this PO, payment for the Good is
subject to a 10% retainage until such time as USTS can determine that the goods will satisfactorily meet the specific requirements of the PO. Acceptance of Supplier of final payment under this PO shall release USTS and its surety, if any,
of all claims arising under or by virtue of this PO, except claims previously submitted in writing. If USTS shall require it, Supplier shall furnish a waiver of liens and release of claims in form acceptable to USTS as a condition to progress
and/or final payment. No payment to Supplier shall operate as approval or acceptance of defective Goods or be deemed a waiver of any USTS rights, warranties, or statutory rights in respect of defective Goods and/or Services.
b) USTS may withhold payments, in whole or in part, otherwise payable on account of defective materials not remedied, claims filed or evidence showing reasonable probability of filing of claims by unpaid suppliers of services, materials,
or equipment to Supplier, failure to cure any default or to perform any term to be performed under this PO, or a reasonable doubt that Supplier can complete this PO within the time required or for the balance of the PO price then unpaid. If
the foregoing conditions are removed, USTS shall make the withheld payments promptly.
c) All sums tentatively earned by Supplier by the partial or complete performance of the PO and unpaid, and any unpaid balance of unearned PO price shall constitute a fund for the purpose of (i) full and timely completion of the work and
fulfillment of all PO requirements, (ii) payment of any backcharges or claims due to USTS from Supplier based upon this PO or otherwise, and (iii) payment to workers, material and service suppliers of Supplier, and others who have valid
and enforceable mechanic’s lien claims or valid and enforceable bond claims (if the project is bonded). Such tentative earnings shall not be due or payable to Supplier or anyone else claiming in Supplier’s place and stead, including but not
limited to a trustee in bankruptcy, receiver, or secured creditor of Supplier until and unless such work is fully and satisfactorily completed, all PO requirements are fulfilled, and USTS and such persons are fully paid and satisfied. Supplier
agrees to promptly pay all workers, material and service suppliers of Supplier and to provide USTS with each application for periodic progress payments, and the final payment, such lien waivers or proof of such payment as USTS may
require. Supplier declares that all funds received by Supplier from USTS under this PO shall be deemed to be held by Supplier in trust for the benefit of those furnishing work, services, materials, services, equipment, etc. to or through
Supplier for the Goods and/or Services furnished under this PO.
d) USTS may, in its sole discretion, issue any payment by joint check to Supplier and any or all of Supplier’s suppliers or others furnishing work, services, materials, services, rental equipment, etc. to or through Supplier.
DELIVERY & ACCEPTANCE. Time is of the essence, and all shipping, completion and delivery dates are firm. Shipment of Goods will be C.I.P. destination (for international shipments, to port of entry), unless otherwise set forth on the
front of this PO. Title to Goods, and the associated risk, shall not pass from Supplier to USTS until delivery and acceptance of Goods. Supplier will ship main carriage prepaid. Supplier must suitably pack or otherwise prepare for shipment
all Goods to prevent damage in transit. Supplier will ensure that all packaging and labeling complies with the laws of the destination jurisdiction. Supplier must comply with all carrier requirements. Goods must be classified to secure the
lowest possible shipment, insurance and duty rates. USTS shall have the right to test or inspect all Goods at Supplier’s plant any time prior to shipment (and Supplier shall afford USTS’ representative every facility for such purpose,
including access to Supplier’s plant at all reasonable times) and/or perform a final inspection of Goods and/or Services within a reasonable time after delivery and/or performance, but USTS’ inspection, testing or payment (or lack of
inspection, testing or payment) is not an acceptance of Goods and/or Services or a waiver of any right or warranty and does not preclude USTS from rejecting defective or non-conforming Goods and/or Services.
CHANGES TO PO. USTS may make changes to the Goods and/or Services ordered, method of shipment or packing, or time or place of delivery or performance. If any such change causes an increase or decrease in the cost of, or the
time of delivery or performance for, the Goods and/or Services, Supplier shall submit in writing an equitable adjustment for consideration by USTS. Any claim by Supplier for such an adjustment must be made immediately and no later than
seven days from the date of Supplier’s receipt of the change. No such change shall be binding on USTS unless USTS provides written consent to such change.
CONFIDENTIALITY. All information relating to this PO is “USTS Confidential Information.” Supplier may only use and copy USTS Confidential Information to perform its obligations under this PO. Supplier will not disclose USTS
Confidential Information to any third party without the prior written consent of USTS. On cessation of work, or at USTS’ request, Supplier shall return to USTS all documents and other materials that contain or relate to USTS Confidential
Information. USTS Confidential Information does not include information that is: (a) rightfully known by Supplier prior to negotiations leading to this PO; (b) independently developed by Supplier without reliance on the USTS Confidential
Information; or (c) part of the public domain or is lawfully obtained by Supplier from a third party without any confidentiality violation.
WARRANTIES AND CERTAIN COVENANTS.
a) Supplier warrants and covenants that all Goods and/or Services delivered: (i) do and will conform with this PO and all specifications; (ii) are and will be free from defects in materials, workmanship and design; (iii) are and will be free
from liens, restrictions, reservations, security interests or encumbrances; (iv) are and will be suitable for, and perform in accordance with, the particular purposes for which they were purchased by USTS and for which they were designed,
manufactured, constructed or performed; and (v) are compliant with the laws of the destination jurisdiction.
b) Supplier will, at USTS’ request and without additional expense to USTS, promptly correct defects or replace or re-perform non-conforming Goods and/or Services, in USTS’ sole discretion. If Supplier does not promptly correct defects
or replace or re-perform non-conforming Goods and/or Services when so requested, USTS, after written notice to Supplier, may make corrections or replace or perform Goods and/or Services and charge Supplier for the cost incurred.
c) Supplier warrants that neither the Goods or Services, nor USTS’ use of the Goods or Services, will constitute an infringement of any patent, copyright, trademark, registered design, service mark, intellectual property right or the
misappropriation of any trade secret or the violation of a right of publicity or a nondisclosure obligation.
INDEMNIFICATION. TO THE FULLEST EXTENT PERMITTED BY LAW, SUPPLIER AGREES TO RELEASE DEFEND, INDEMNIFY, AND HOLD USTS AND ITS OWNERS, DIRECTORS, OFFICERS, EMPLOYEES AND OTHER
AGENTS (THE “USTS GROUP”) FREE AND HARMLESS FROM AND AGAINST ANY AND ALL LIABILITY, COSTS (INCLUDING, WITHOUT LIMITATION, THE COSTS OF LITIGATION OR OTHER DISPUTE RESOLUTION AND
LEGAL FEES), EXPENSES, LOSSES, DAMAGES, CLAIMS AND CAUSES OF ACTION IN FAVOR OF ANY AND ALL PERSONS ARISING OUT OF, RESULTING FROM, OR IN ANY WAY ATTRIBUTABLE TO (a) THE NEGLIGENT
ACT OR ACTIONS, OMISSION OR FAILURE TO ACT, ON THE PART OF SUPPLIER, ITS DIRECTORS, OFFICERS, AGENTS, ANYONE DIRECTLY OR INDIRECTLY EMPLOYED BY ANY OF THEM OR ANYONE FOR WHOSE
ACTS OR OMISSIONS ANY OF THEM MAY BE LIABLE, OR (b) ANY INACCURACY OR BREACH OF ANY WARRANTY OF REPRESENTATION, OR THE INFRINGEMENT OR THE ALLEGED INFRINGEMENT OF ANY PATENT,
COPYRIGHT, TRADEMARK, OR REGISTERED DESIGN, SERVICE MARKS, INTELLECTUAL PROPERTY RIGHT OR MISAPPROPRIATION BY SUPPLIER OF ANY TRADE SECRET. TO THE FULLEST EXTENT PERMITTED BY
LAW, SUPPLIER FURTHER AGREES THAT WHERE OTHER CONSULTANTS OR CONTRACTORS ARE EMPLOYED IN THE WORK, SUPPLIER WILL NOT HOLD THE USTS GROUP RESPONSIBLE FOR ANY LOSS, DAMAGE
OR INJURY CAUSED BY ANY FAULT OR NEGLIGENCE OF SUCH OTHER CONSULTANTS OR CONTRACTORS FOR RECOVERY FROM THEM, OR ANY OF THEM, FOR ANY SUCH DAMAGE OR INJURY. IN THE EVENT ANY
PROVISION CONTAINED IN THIS PO SHALL, FOR ANY REASON, BE HELD ILLEGAL, INVALID, OR OTHERWISE UNENFORCEABLE, ANY REMAINING PROVISIONS SHALL NOT BE AFFECTED OR IMPAIRED THEREBY.
INSURANCE. Throughout its performance under this PO, Supplier agrees to maintain policies of insurance that include, but are not limited to, commercial general liability (“CGL”) insurance covering its performance under this PO with
minimum limits of OMR 400,000 per occurrence; worker’s compensation insurance sufficient to comply with applicable law; employers’ liability insurance with minimum limits of OMR 400,000; and automobile liability (“AL”) insurance with
bodily injury and property damage combined single limit with minimum limits of OMR 400,000. Supplier shall name the USTS Group as an additional insured on a primary and non-contributory basis on its CGL and AL insurance.
Certificates of all such insurance shall be furnished to USTS immediately upon execution of this PO and prior to Supplier commencing work or furnishing Goods and/or Services. All certificates of insurance shall, without qualification,
contain the following statement: “Should any of the described policies be cancelled before the expiration date thereof, the issuing company will mail thirty (30) days’ notice to the named certificate holder.”
LIMITATION OF LIABILITY. USTS WILL NOT BE LIABLE FOR LOST PROFITS, SPECIAL, INDIRECT, CONSEQUENTIAL (INCLUDING, BUT NOT LIMITED TO, LOSS OF PRODUCTION, LOSS OF PRODUCT, LOSS OF USE,
LOSS OF BUSINESS AND BUSINESS INTERRUPTION, LOSS OF REVENUE, PROFIT OR ANTICIPATED PROFIT, WHETHER OR NOT SUCH LOSSES WERE FORESEEABLE AT THE TIME OF ENTERING INTO THE PO),
EXEMPLARY OR PUNITIVE DAMAGES OR LOSSES ARISING OUT OF OR RELATING TO THIS PO. USTS’ LIABILITY FOR ANY CLAIM OF ANY KIND ARISING OUT OF OR RELATING TO THIS PO WILL NOT EXCEED THE
PRICE OF THE GOODS AND/OR SERVICES GIVING RISE TO THE CLAIM.
OWNERSHIP OF INTELLECTUAL PROPERTY. Supplier must promptly disclose and assign to USTS all current and future intellectual property generated, conceived or developed under this PO, including but not limited to proprietary
information, inventions conceived or reduced to practice as a result of this PO, and any resulting patents and shall sign any documents required to give effect to such assignment, now or in the future and shall procure that any persons
involved in the creation of such intellectual property shall do the same. Any works of authorship in any form of expression developed under this PO are works for hire and belong exclusively to USTS. If, by operation of law, the ownership of
works for hire does not automatically vest in USTS, Supplier hereby assigns and agrees to assign ownership to USTS. Supplier will pay its employees any compensation due in connection with the assignment of any intellectual property or
invention. Supplier warrants to USTS that Supplier’s employees are subject to agreements that will secure USTS’ rights under this section. For intellectual property, including software, provided under this PO, but not owned by USTS as
provided in this Section, Supplier grants to USTS a fully paid-up, worldwide, perpetual license to install, execute, use, copy, test, display, perform and distribute such intellectual property for USTS’ business purposes.
TERMINATION/SUSPENSION. USTS may at any time terminate for convenience or suspend further performance of all or part of this PO by giving written notice to Supplier. In no event shall Supplier be entitled to any prospective profits
or any damages resulting from such termination. If Supplier, for any reason, fails to ship or deliver Goods or perform Services within the times specified in this PO, or otherwise fails to perform any terms and conditions of this PO, USTS
may, without liability (except for conforming Goods previously delivered and accepted or conforming Services previously provided and accepted), terminate this PO in whole or in part, by written notice to Supplier, and Supplier will be liable
to USTS for damages USTS incurs due to non-performance, including excess cost for substitute Goods and/or Services.
UNFORESEEN EVENTS (FORCE MAJEURE). Should either party be unable, in whole or in part, to perform its obligations under this PO by reason of force majeure, such party shall be excused from performance to the extent they are
affected by such force majeure. Supplier shall promptly provide USTS with notice of the existence of any force majeure. In such event, USTS may require Supplier to allocate its available supply of Goods and/or Services to USTS on a
non-discriminatory basis with Supplier’s other customers. Nothing in this PO shall preclude USTS from engaging other suppliers during the pendency of a force majeure, and USTS may, if the circumstances warrant, terminate the PO due
to Supplier’s inability to perform. The term “force majeure” shall mean circumstances beyond the respective party’s reasonable control, including without limitation, acts of God, acts of public enemies, wars (declared or undeclared), other
hostilities, blockades, insurrections, riots, epidemics, quarantine restrictions, nuclear hazards, floods, extreme weather conditions, civil disturbances, acts of governmental or local authority, and any other acts and causes not within the
control of the party claiming excuse from performance, which by the exercise of due diligence and reasonable commercial effort, that party shall not have been able to foresee, avoid or overcome. Strikes, lockouts or differences with
workers which are limited to Supplier’s personnel and inability of either party to secure funds shall not be regarded as Force Majeure.
ASSURANCES. If USTS shall have reasonable grounds to question Supplier’s intent or ability to perform, USTS may, in writing, demand that Supplier give adequate assurances, in writing, of due performance. If such demand is made and
no written assurance is given within three calendar days, USTS may treat this failure to give such assurance as an anticipatory repudiation of the PO.
CHOICE OF LAW. The validity, construction and interpretation of this PO shall be governed by the laws of the State of Texas (USA), excluding any conflicts of laws principles which would direct application of the
substantive law of another jurisdiction. Neither the UNCITRAL Convention on Agreements for the International Sale of Goods nor UNIDROIT Principals of International Commercial Contracts (last version published as of the date of this
PO) shall apply to the validity, construction and performance of this PO.
VENUE; PREVAILING PARTY. If any claim, demand, cause of action, dispute or other controversy or difference of any kind whatsoever arising out of or relating to the T&Cs and/or this PO, including any question regarding its existence,
breach, validity or termination (each a "Dispute"), arises between the parties, then either party may give written notice of such Dispute to the other party (a "Dispute Notice"). Upon receipt by either party of a Dispute Notice, the parties’
senior management shall within thirty (30) days attempt to settle the Dispute. Any Dispute that not been amicably settled within thirty (30) days after the day on which the Dispute Notice is given may be finally settled under the Rules of
Arbitration of the International Chamber of Commerce (the "Rules"). Subject to agreement between the parties to the contrary, the Dispute shall be heard by a tribunal consisting of a sole arbitrator, appointed in accordance with the Rules.
The seat of arbitration shall be St. Louis, Missouri unless the parties hereto mutually agree in writing to an alternate seat for such arbitration. The language to be used in the arbitration and any award of the tribunal shall be English. The
tribunal’s decision shall be final and binding on both parties hereto and may be enforced in any court of competent jurisdiction. With the exception of fees and expenses of the arbitrators, International Chamber of Commerce administrative
expenses and the fees and expenses of any experts appointed by the arbitral tribunal ("Administrative Costs"), the parties shall each bear their own legal fees and other costs incurred in relation to the arbitration. The parties agree initially
to bear Administrative Costs in equal proportions, and the tribunal may in its award fix Administrative Costs and decide which of the parties shall bear them or in what proportion they shall be borne by the parties. Arbitration may be
commenced prior to or after expiry of the term or termination of this PO, provided that obligations of the parties, either throughout the term of this PO or surviving its expiration or termination, shall not be altered by reason of arbitration
being conducted. Notwithstanding the parties’ agreement to finally resolve all Disputes by arbitration, nothing herein shall be construed to waive or restrict either party’s right to invoke the jurisdiction of a court to seek temporary and/or
preliminary injunctive relief pending the conclusion of the arbitration proceedings. The fact that the parties have agreed that final resolution of their Dispute shall be accomplished through arbitration shall not be cited by either party as a
defense to any request for such injunctive relief.
ANTI-BRIBERY AND CORRUPTION. With regard to operations and/or activities in connection with this PO, the Supplier: (a) warrants that it has not, nor have any of its affiliates, directors, officers or employees, made, offered or
authorised; and (b) covenants and undertakes that neither it nor any of its affiliates, directors, officers or employees will make, offer, or authorise, directly or indirectly, any payment, gift, promise, reward, rebate, contribution, commission,
incentive, inducement or other advantage to or from any person which is or could reasonably be construed as being an inducement or reward for doing or promising to do any act, or not do any act, in relation to obtaining or execution of
this PO or for showing or promising to show favor or disfavor to any person in relation to this PO. Supplier shall defend, indemnify and hold USTS harmless from and against any and all claims, damages, losses, penalties, costs and
expenses arising from or related to, any breach of such warranty and covenant. Such indemnity obligation shall survive termination or expiration of this PO.
GENERAL. (a) Supplier will not, without USTS’ prior written consent, make any news release, public announcement, denial or confirmation of this PO, its value, or its terms. (b) Nothing in this PO grants Supplier the right to use any
trademarks, service marks or trade names proprietary to USTS. If Supplier is granted a right to use USTS marks, Supplier will do so only in strict compliance with USTS’ guidelines. (c) No change, amendment or modification of this PO will
be effective unless in writing and signed by authorized representatives of USTS and Supplier. (d) Supplier will not, without USTS’ prior written consent, assign or subcontract all or any part of this PO. (e) Failure by USTS to insist upon
strict performance by Supplier of any of its obligations under this PO or any delay by USTS in the exercise of any right or remedy under this PO or by law will not waive any such right or remedy or any subsequent or other default or failure
to perform by Supplier. (f) USTS’ rights and remedies in law or equity are cumulative and may be exercised concurrently or separately and no single or partial exercise of such right or remedy shall prevent or restrict the further exercise of
that or any other right or remedy. (g) Time is of the essence in Supplier’s performance. (h) Supplier is an independent contractor and not an agent or employee of USTS or of any of USTS’ affiliates. Supplier is solely responsible for paying
wages, salaries, fringe benefits and any other compensation to or claims by Supplier’s employees. (i) USTS has the right to offset any amount owed by Supplier to USTS, whether or not arising from this PO, against any amount owed by
USTS to Supplier under this PO. (j) Supplier must provide product change notices to USTS. (k) All documents related to this order must be sent in the English language to USTS at the address listed on the front of this PO. (l) This PO is
drafted in the English language and if translated into any other language, the English language version shall prevail.
ENTIRE AGREEMENT; CONFLICTS. This PO, these T&Cs, and any attachment(s) constitute the entire agreement between the parties as to the Goods and/or Services and supersede and extinguish all previous representations,
statements, negotiations, commitments, whether written or oral, and writings relating to the Goods and/or Services. If there is a conflict between this PO and any other document related to the Goods and/or Services, the terms of the
documents will control in the following order: (a) master or other written agreement between USTS and Supplier signed by an authorized representative of USTS; (b) these printed PO T&Cs; (c) supplemental terms set forth on the front of
the PO; and (d) other documents incorporated into this PO by reference.