Send Invoice to: Accounting Department ‘M-4 Construction & Maintenance Services, Inc. BS-01 Dimatatac Rd. Poblacion San Pascual, Batangas 4204 Philippines VENDOR INFORMATION ____ Purchase Order Order Date: ‘Requistioner/Contact Vendor Name: MAXSTEEL Resources Incorporated 9/15/2014 Prepared by: Vendor Tel, No. 419-7177 / 0922-854-2662 PO Number aa Contact Person: Asiene M. Plantita Md -053-44 Bjahielf- Gegucos Project Name: Petcoke Power Center Building M4 Buyer / Purchasing Purchasing Officer M-4 Tel Number Please Deliver to: (043) 727-1964 PETRON REFINERY Limay, Bataan ‘Order vom Price per Line Description can per Unit TOTAL, ‘Supply of METAL FLUSH DOORS (MAXSTEEL STANDARD) Non Fire Rated Thickness: 44mm Doorjamb: Gauge #16 Doorpanel: Gauge #18 Jambtype: Single Rabbet (87mm) Materials: Galvanized Iron Insulation: Honeycomb Hinges: 2BB SS Butterfly Hinges Finish: Epoxy Primer Gray Exclusive of: _Lockset & Installation 4.) D2. FULL LOUVER (Spesipndhinges 1 set 6,500.00 6,500.00 (0.70mW x 2.10mH (1 panel) 2.) DS- PLAIN TYPE (4pcs/pn)hinges 1 set 8,000.00 8,000.00 1.00mW x 2.30mH (1 panel) 3.) D6- FULL LOUVER (2p¢s/on)hinges 2 sets 10,800.00 21,800.00 +.5OmW x 0.90mH (2 panel) ‘Supply of UL FIRE RATED STEEL FLUSH DOOR Thickness 44mm Doorjamb: Gauge #18 Doorpanel: Gauge #18 Jambtype: Single Rabbet (97mm) Materials: Galvanized Iron Insulation: ROCKWOOL Hinges: 2BB SS Buttery Hinges Finish: Epoxy Primer Gray Exclusive of: _Lockset & Installation 4.) D1- PLAIN TYPE (hrs) 1 set 16,600.00 16,600.00 1.80mW x 2.30mH (2 panel) HARDWARE 5.) D1 -EXTIVES Flushbot - attached 2 pes 2,600.00 5,000.00 2 panel option Panie device 620 1 pe 3,800.00 3,600.00 Panic device 620V w/ rod for 2 panel 1 pe 5,500.00 5,500.00 6.) DS - SFC-Flushbot-attached for 4 os 360.00 1,440.00 2 panel Delivery Charge - TOTAL AMOUNT: 68,240.00 ID TWO HUNDRED FORTY & 00/100 PESOS ONLY **= sopra nature: v P.0.Received by: Supplier Noted by: Production Load Time: 20 working days upof receipt of downpayment & approved shop drawings. ‘Terms of Payments: 309 Cash B/T Downpayment upon acceptance 70% Cash Fullpayment upon PICK UP Validity of Proposal: 20 Calendar Days Warranty : not applicable ‘All hardware to be supplied by the client must be issued to DIATECH before fabrication, Unloading of items shall be on street evel only Vertical haulage shall be for the account ofthe client Noe: If you can not meet Lead-Time and/or Quantity please notify M-4 Construction immediately Note: Please include P.O. Number on all Documents. Note: Supplies must conform to M-4CMSI Quality Requirements and expectations of zero defects and 10036 on time delivery. Note: Suppler paperwork must match purchase order information to avoid delay in payment. Note: As per Quotation No. 14328, Dated September 11, 2014