SUPERSMUEPTEARNOOLC, TACN.OAS., C.A.

PETROCHEMICAL AND INDUSTRIAL COMPLEX

GENERAL DIVISION JOSE ANTONIO ANZOATEGUI
JOSE-EDO.ANZOATEGUI-VENEZUELA
SUPERMETHANOL, C.A. P.O. Box No. 5052
Ref: J-00354697-6 TELEFONO: 0281-5008729 FAX: 0281-5008656
Nit: 0038985043 ORDEN DE COMPRA

No. Of Order: 260190 SPARE PARTS FOR MASONEILAN VALVES 27-MAR-06

Fecha de Emision :
State : APPROVED 09-JUN-06
Fecha Requerida :
Buyer : NATASHA ARMAS

Supplier Information
RIF Dist. : Address: AV. 2B, 84-200 APDO, 1069
J070153369
MARACAIBO
Distributor : CONTROL SYSTEMS AND COMPONENTS Zulia

Contact : Ciudad : MARACAIBO Pais VEN:EZUELA

BERNAL, MENDEZ
Telefono : 0261 7923553 Fax 026:1 7910718

Line Can't. Uni. Part Description Ref. Const. Unit Cost. Cost Item

1 1.00 Piece 45673 Diaphragm for Actuator #9, for Valve FV-40009, MASONEILAN-VARIMAX, 400098-307-716 1,001,000.00 1,001,000.00
modelo: 30-30221, serial: B140882-1-1, size: 12" x 300 ANSI, RF.
2 1.00 Piece 45676 Seat Ring Retainer, for Valve FV-40009, MASONEILAN-VARIMAX, 400096-886-170 989,000.00 989,000.00
modelo: 30-30221, serial: B140882-1-1, size: 12" x 300 ANSI, RF.
3 1.00 Piece 45677 Packing Grafoil, for Valve FV-40009, MASONEILAN-VARIMAX, model: 400100-106-779 3,860,000.00 3,860,000.00
30-30221, serial: B140882-1-1, size: 12" x 300 ANSI, RF.
4 1.00 Piece 45678 Seal Ring for Valve FV-40009, MASONEILAN-VARIMAX, model: 30- 400091-077-680 77,500.00 77,500.00
30221, serial: B140882-1-1, size: 12" x 300 ANSI, RF.
5 1.00 Piece 45679 "O" Ring, for Valve FV-40009, MASONEILAN-VARIMAX, model: 30- 971886-079-697 61,000.00 61,000.00
30221, serial: B140882-1-1, size: 12" x 300 ANSI, RF.
6 1.00 Piece 45680 "O" Ring, for Valve FV-40009, MASONEILAN-VARIMAX, model: 30- 971886-072-697 61,000.00 61,000.00
30221, serial: B140882-1-1, size: 12" x 300 ANSI, RF.
7 1.00 Piece 45681 Crescent Retaining Ring for Valve FV-40009, MASONEILAN-VARIMAX 971881-057-181 71,000.00 71,000.00
modelo: 30-30221, serial: B140882-1-1, size: 12" x 300 ANSI, RF.
TOTAL PURCHASE ORDER ( BS ) 6,120,500.00

NOTE > PLEASE RETURN SIGNED AS A RECEIPT TO FAX: 0281-5008656

SEND INVOICE TO SUPERMETANOL C.A. RECEPTION SEND ORDER TO SUPERMETANOL, C.A. WAREHOUSE
 SUPERSMUEPTEARNOOLC,TACN.OAS., C.A.
PETROCHEMICAL AND INDUSTRIAL COMPLEX
GENERAL DIVISION JOSE ANTONIO ANZOATEGUI
JOSE-EDO.ANZOATEGUI-VENEZUELA
SUPERMETHANOL, C.A. P.O. Box No. 5052
Ref: J-00354697-6 TELEFONO: 0281-5008729 FAX: 0281-5008656
Nit: 0038985043 ORDEN DE COMPRA

Shipping Terms : Nro. de Oferta Proveedor : N/A

Requisition No. 160144

Payment Terms 30 Days

Payment Terms :

General Observations:

NOTE > PLEASE RETURN SIGNED AS A RECEIPT TO FAX: 0281-5008656

SEND INVOICE TO SUPERMETANOL C.A. RECEPTION SEND ORDER TO SUPERMETANOL, C.A. WAREHOUSE.
 GENERAL CONDITIONS FOR PURCHASES

1.- ACCEPTANCE OF THE ORDER In sign of acceptance of the Purchase Order and the conditions in 8.- RECEIPT The act of receiving materials and/or equipment does not imply acceptance of
She specified, the Supplier or their authorized representative will sign the said Order of any construction or operational defect of these. The claim for defects
Buy and send it by fax to SuperOMcetanoslCc.Aa. it can be done at any time after the receipt of the merchandise although the
Possible modifications from the Supplier, vouchers, economic variations, invoices related to the merchandise had already been paid. All damages that occurred or
technical and/or ordered quantity will be considered valid only if confirmed in writing Damages caused by the defect of the supplied material will be the responsibility of the Supplier.
by SUPERMOECTTAANNOOLS, CC.. AA.. corrected answers of the ordered company. 9.- BILLING For billing details see "GENERAL BILLING TERMS"
PURCHASE OF GOODS / HIRING OF SERVICES.
2.- ANNEXES The annexes to the Order are an integral part of it. 10.- PAYMENT The payment of the Purchase Order will be made based on the delivery of the material.
complete, except when it comes to previously agreed partial deliveries. Unless otherwise
3.- QUALITY The Supplier guarantees that the goods are new and comply with the written agreement, prices are understood to be fixed and unchangeable until full compliance
specifications and quality required in the Purchase Order. When the materials and/or equipment of the supply, also if for compliance it was necessary, for any reason a
The object of this Order does not meet the required specifications, SUPERMOECTTAANONOLS,,CC..A.A.ttiieennee a period of time greater than that which is agreed upon.
right to reject them and return them to the Supplier at their cost. Everything provided for in the Order 11.- INFORMATION The Superintendency of Materials Purchasing Unit is in charge of
it is not binding and it is up to the Supplier to provide all those particulars and everything related to the Purchase Order. Any correspondence, information, inquiry
accessories also if they are not mentioned by SUPERMOECTTAANNOOL,S,CC..AA..yyququeessoonnnnececeessaarrioisosppaarraaeell etc. must be processed through this dependency of SUPEROMCETANOSL c.a.
perfect functioning of the equipment for the use they will be destined for, use that the 12.- REFERENCE In all documentation generated by this Purchase Order (Delivery Note,
Supplier declares to be aware. invoice, letters, etc.) it is essential to refer to the number of that Order of
Purchase.
4.- WARRANTY During the warranty period, the Supplier will repair at no cost to SUPER. 13.- ASSIGNMENT The Supplier may not assign or transfer the Purchase Order or the obligations.
inherent to it.
14.- SAFETY REGULATIONS FOR TOXIC AND/OR HAZARDOUS MATERIAL The packaging of the
If it had existed, I would have traveled through the seas, crossing the mountains, and I would have explored the skies, looking for the hidden
Goodstreasures
considered
of the
asworld.
toxic and/or hazardous material must carry the labels.
typical identification as well as the product and legal codes, according to the regulations
5.- QUANTITY Quantities dispatched in excess of the specifications in the Order will be international. Such passwords should be displayed clearly and indelibly. The
returned by the Supplier's account. Supplier must also follow current safety regulations for the transport of such.
merchandise anticipating the necessary measures to ensure proper handling of the
6.- PACKAGING The Supplier guarantees that the materials and/or equipment specified in the Order same.
they are adequately protected and packed to withstand load, transport, unloading and 15.- RESOLUTION OF THE PURCHASE ORDER SUPERMOECTTAANNOOLS,,CC..AA..sseerreesseerrvvaaeellddeerreecchhooddeeddaarrppoorr
delivery. Likewise, all bundles, tied packages, or boxes must be identified with the marks Once this Purchase Order is completed in whole or in part, if the Supplier fails to comply with any
specified in the Purchase Order and will be fully the responsibility of the Supplier. of the conditions agreed upon therein, without prejudice to any actions that may be taken
due to such breach, in which case there will be no compensation whatsoever.
7.- DELIVERY The delivery of the goods, total or partial, must be supported in any case by concept.
the delivery note. If the material arrives at the Super Octanos c.a. warehouse without being 16.- SUPPLIER SALES CONDITIONS The general sales conditions of the Supplier
Accompanied by the Delivery Note SUPERMOETCTAANNOOLS,,CC..AA.. any agreements or modifications that partially or totally collide with the Conditions expressed here will have no effect.

immediately inform the Superintendency of Materials, Purchasing Unit who will take
the provisions in question. The breach of this participation grants the right to SUPERMOETCTAANNOOLS,,
C.A. may reject the goods that are delivered after the agreed date.
 GENERAL CONDITIONS
INVOICE OF PURCHASE OF
GOODS / SERVICE CONTRACTING

The Supplier issues an invoice and indicates the number of the associated Purchase or Service Order.

The Supplier or Contractor must submit their invoice, exclusively at the Reception, located in the building
of Supermethanol, Monday to Thursday from 7:00 am to 3:00 pm, as indicated below:

Invoices for Purchase Orders: Original and two (2) photocopies of the invoice, one (1) photocopy of the Delivery Note,
signed and sealed by the warehouse staff.

Invoices for Service Orders / Contracts: Original and two (2) photocopies of the invoice and one (1) copy of the Sheet
Service Entry.

The company is not responsible for invoices that have been submitted in areas other than the designated one.

Invoices from foreign suppliers or contractors can be sent by email, unique and
exclusively to the following address:sminvoices@socasume.com.ve. The company is not responsible for invoices.
sent to other email addresses. Similarly, it must be sent by courier only to the attention of
from the 'Finance Management, Accounts Payable Department - Supermetanol Plant, C.A., Jose Petrochemical Complex
Antonio Anzoátegui, Jose, Anzoátegui State, Venezuela.