PURCHASE ORDER NO: HDPEPOM011

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Samsung Engineering Co. Ltd.

PURCHASE ORDER
VENDOR NAME, ADDRESS & DETAILS PURCHA SE ORD ER NO: H DPE-PO- M-011

To, PROJECT SALES CORP 28 Founta Plaza Suryabagh Visakhapatnam, India-530020 Attn. Tel. Fax E Mail Cell : Mr. Satish Agrawal : : +91-8913097482 : sales@projectsalescorp.com : +91-98851-49412 INQ. NO. REQ. NO. SHIPPING POINT DELIVERY DATE TERMS TERMS ISSUE DATE 24 December 2012 HDPE-PO-M-011

N/A
Refer to Schedule for Delivery

P.O. number has to be written on all shipping packages, shipping documents, invoices and correspondence etc. in connection with this order.

-------------------------------------------------------------------------------------------------------------------------This order is subject to the conditions and instructions hereon and attachments hereto, if any. --------------------------------------------------------------------------------------------------------------------------

CLASSIFICATION: Supply of ANTI SEEZ COMPUND.

All attachments are the parts of this purchase order. If conflicts arise between description in purchase order sheets and those in attachments of the purchase order, priority will be given to the description of purchase order sheets. ACCEPTANCE : This acceptance must be signed by an official or otherwise authorized representative and registered official seal must be affixed, if applicable. CONSIGNEE : ONGC PETRO additions Limited Plot Z-1 & Z-83, DahejSEZ, Dahej Special Economic Zone, Dahej, Distt.-Bharuch A/c Samsung Engineering Company Ltd. Name/Title Signature Mr. Kiyong Lee

Name/Title

Seal and Signature

Date : Site Manager Please write name and title

PURCHASE ORDER NO: HDPEPOM011

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1. Reference to Quotation: As per Quotation Ref No: email dated 22.12.2012 2. Price & Materials 1)
SL. NO. 1

The Contract Price is INR 43,281.00 Including Taxes & Freight.

DESCRIPTION UNIT 1 case U/PRICE 37,800.00 TOTAL AMOUNT 37,800.00 REMARKS

NEVER SEEZ (Regular Grade Anti Seez & Lubricating Compound) 12ea 16OZ per pack case (Manufacturer : BOSTIK) VAT @ 14.5% TOTAL

2 3

5,481.00 43,281.00

3. Delivery Schedule: 1) Delivery: All materials shall be delivered at SECL HDPE Dahej site within 20 Jan 2013.

4. Payment Terms & Conditions: 1) 100% Advance upon issue of Purchase Order & submission of Proforma invoice.

5. Documentation requirement: Following documents shall be submitted by Supplier with material. Packing List. Delivery Challan mentioning the Test Certificate No. of supplied materials. Acknowledgement copy of the Purchase Order Tax Invoice mentioning The Test Certificate No. Lorry Receipt Manufacturer Test Certificates should be submitted along with delivery.

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6. Delivery Instruction: Shipper: All packing List must include a complete Purchase Order Number. All materials shall be delivery at Samsung HDPE Project, Dahej, Bharuch Site.

7. Packing Condition: As per Vendor's procedure, however the vendor's standard procedure shall be confirmed and approved by SECL before order. 8. Terms and Condition 1. All products shall be manufactured from mentioned Manufacturer only. 2. The delivery challan/packing list/Invoices must include complete Purchase Order Number, Test Certificate No 3. Vendor is responsible for the Transportation of the all materials from supplier's godown to SECL Dahej site, loading will be done by Vendor free of cost Unloading shall be done by SECL. 4. Any shortage or damage or poor quality noticed by SECL in supply, refer to invoiced quantities, shall be marked on the lorry receipt for additional supply or replacement by own vendor's cost 5. Default -Order shall be terminated in case of misbehavior, disobedience, dishonesty or negligence on the part of vendor and/or his personnel, work vendors manufacturing and/or supply materials not as per Indian/international standard as applicable, not follow the QA/QC procedure, failure to execute, completed and deliver the work within the specified time as mention in order/informed by SECL 6. Upon any such termination, supply vendor shall waive any claims for damages including losing. 7. All question, disputes or difference arising under, out of in connection with this purchase order shall be settled in accordance with laws of India within Bharuch jurisdiction. 8. Suppliers shall ensures that all materials shall be free from all defects Any defect or damage in supplied material (before fabrication), shall be replaced free of cost by Supplier shall provide a guarantee letter in this respect. 9. Special Note. 1) All correspondences shall be sent to the following attention.
Attention Tel&Cell Fax E-mail Attention Tel. & Cell. Fax E-mail : Mr. Jae-Jun You : +91-96240-23989 : +91-26416-69111 : jaejun82.yoo@samsung.com : Mr. K. Y. lee / Site Manager -OPaL HOPE Project : +91-96240-65999 : +91-26416-69111 : kiyong.lee@samsung.com

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2)

Invoicing The Shipping Consignee Should is: ONGC Petro additions Limited. (HDPE) AlC of Samsung Engineering Co. Ltd., Site Office, Dahej SEZ Dahej, Plot Z-1 &Z-83, Dahej Industrial Area Taluka Vagra, Distt.-Bharuch, Gujarat, India OPal VAT NO.-24191603876 OPal CST NO.-24691603876

3)

Buyers : Samsung Engineering Co., Ltd. (HDPE) Plot Z-1 &Z-83, Dahej Industrial Area Taluka Vagra, Distt.-Bharuch, Gujarat, India SAMSUNG V.A.T. TIN NO: 24210700250 Date: 15-04-2009 SAMSUNG C.S.T. TIN NO: 24710700250 Date: 15-04-2009