PROJECT D7057-Marjan TP 10 and Associated Facilities Project

PURCHASE ORDER
PROJECT D7057-Marjan TP 10 and Associated Facili
PURCHASE ORDER NO. D7057-PO-0923-ALL-IFI17-0001-0-01 PURCHASER

REVISION NO.
MCDERMOTT 0 EAST, INC.
MIDDLE
REQUISTION NO. D7057-PR-0923-ALL-IFI17-0001-0JEBEL ALI FREE TRADE ZONE
DUBAI
PURCHASE ORDER TITLE LEVEL UNITED
SWITCH ARAB
- HYDRAULIC
EMIRATES
PO BOX.16961
PURCHASE ORDER ISSUE DATE 29-AUG-2019
SELLER
DDP 2010 DELIVERY INCOTERM
GULF COMMERICAL GROUP EST CURRENCY USD
P.O. BOX 1017 PAYMENT TERM PROGRESS/MATL & SERVICES
DUBAI
UNITED ARAB EMIRATES MODE OF TRANSPORT OCEAN EXPORT- CENTRAL US TO JEBEL
ALI
PURCHASER
Sandeep REPRESENTATIVE
Kovvuru
Tel: 0097142384440 TELEPHONE 5546
EMail: sales@gcg-es.com
FAX
EMAIL skovvuru@mcd
EXPEDITOR PRASAD SHETTY
PACKAGE NAME : LEVEL SWITCH - HYDRAULIC

9COM NO. : 6000002832
ARAMCO DUMMY NO. : CMCI-G75-34-A094-D
ENGG. PR DOCUMENT NO. : D7057-P-EI-212
INSPECTION LEVEL : NON-INSPECTABLE
PLANT ID : 30004254
SPMAT PR NUMBER:D7057-PR-0923-ALL-IFI17-0001-0
Seller shall provide "LEVEL SWITCH - HYDRAULIC" herein after defined as Products, in accordance with the terms and conditions of this
Purchase Order which comprises the following sections in the order of precedence as listed:-
Sections
=======
Section 1) Special Terms and Conditions
Section 2) General Terms and Conditions of Purchase
Section 3) Purchase Requisition:- D7057-P-EI-212
Section 4) Compensation
Section 5) Delivery Terms
Section 6) Procedures
Section 7) Compliance with Import and Export Customs Clearance
SECTION 1) SPECIAL TERMS AND CONDITIONS

=======================================
PURCHASER requires and SELLER agrees to accept a formal PURCHASE ORDER based on the ‘Project Special Terms & Conditions of
Purchase’ applicable for D7057- MARJAN TP-10 & Associated Facilities and Marjan 234/239, 250/251 & 240/249 Existing Platforms
Upgrade’, subject to below agreed exceptions.
SECTION 1.A) EXCEPTIONS TO SPECIAL TERMS AND CONDITIONS

======================================================
NO DEVIATION TAKEN BY SELLER
Spmat Report (MMSCM003_2) 1 of 13

PURCHASE ORDER
PROJECT D7057-Marjan TP 10 and Associated Facilities Project

REVISION NO. 0 MCDERMOTT MIDDLE EAST, INC.
REQUISTION NO. D7057-PR-0923-ALL-IFI17-0001-0 JEBEL ALI FREE TRADE ZONE
DUBAI
PURCHASE ORDER TITLE LEVEL SWITCH - HYDRAULIC UNITED ARAB EMIRATES
PURCHASE ORDER ISSUE DATE 29-AUG-2019 PO BOX.16961
SECTION 2) GENERAL TERMS AND CONDITIONS OF PURCHASE

====================================================
In accordance with attachment ‘General Terms and Conditions of for PROJECT:
D7057- MARJAN TP-10 & Associated Facilities and Marjan 234/239, 250/251 & 240/249 Existing Platforms Upgrade’, subject to below
agreed exceptions.
SECTION 1.B) EXCEPTIONS TO GENERAL TERMS AND CONDITIONS
=======================================================
Clause -33-Governing Law & Arbitration - read as governed by "...KSA Law .."
MANDATORY REQUIREMENTS FOR CHEMICAL PRODUCTS

====================================================
Chemical shipments will not be accepted without below requirements by Warehouse/Safety for new receipts.
a) Proper labelling on each tin or can

b) Manufacturing and expiry date to be mentioned on each tin or can
c) Batch certificate with batch number
d) Latest SDS
SECTION 3) PURCHASE REQUISITION

===============================
In accordance with attachment ‘Purchase Requisition – Ref No. D7057-P-EI-212
SECTION 4) COMPENSATION
========================
See below table

PURCHASE ORDER

REQUISITION NO. D7057-PR-0923-ALL-IFI17-0001-0 JEBEL ALI FREE TRADE ZONE
PURCHASE ORDER TITLE LEVEL SWITCH - HYDRAULIC DUBAI
UNITED ARAB EMIRATES
Currency USD INCOTERM DDP 2010
Line Item No. Qty Units Ident Tag No.

1 1 EA ELXITTPX0027098 G74-30-LS-0031A
Line Item Narrative - Hydraulic Level Switch in accordance with Instrument Specification Sheet CE-645652
Facility: MRJN 470/479
(9 COM: 6000002832; Non Inspection Level as per SAEP-1151).

Vendor: Gulf Commercial Group Manufacturer: FMC Technologies Invalco (USA)
Delivery Place JEBEL ALI INCOTERM DDP 2010 Delivery Date 21-FEB-2020
Country of Origin USA-UNITED STATES
2 1 EA ELXITTPX0027093 G74-30-LS-0031B

3 1 EA ELXITTPX0027089 G74-31-LS-0031A


PURCHASE ORDER


4 1 EA ELXITTPX0027090 G74-31-LS-0031B

5 1 EA ELXITTPX0027099 G74-42-LS-0031A

6 1 EA ELXITTPX0027100 G74-42-LS-0031B


PURCHASE ORDER


7 1 EA ELXITTPX0027088 G74-32-LS-0031A

8 1 EA ELXITTPX0027087 G74-32-LS-0031B

9 1 EA ELXITTPX0027095 G74-33-LS-0031A


PURCHASE ORDER


10 1 EA ELXITTPX0027096 G74-33-LS-0031B

11 1 EA ELXITTPX0027097 G74-34-LS-0031A

12 1 EA ELXITTPX0027091 G74-34-LS-0031B


PURCHASE ORDER


13 1 EA ELXITTPX0027092 G75-43-LS-1603A
Facility: MRJN TP-10

14 1 EA ELXITTPX0027094 G75-43-LS-1603B
Facility: MRJN TP-10

OTHER COSTS
Other Cost No. Qty Units
4300 1 LOT
Other Cost Narrative EXPORT / SPECIAL PACKING CHARGES- Included in Base Cost

4400 1 LOT
Other Cost Narrative TRANSPORTATION COST INCLUDED IN BASE COST

4600 1 LOT
Other Cost Narrative COST OF VENDOR DATA INCLUDED BASE COST
PRICING NOTES
==============
The Purchase Order prices are based on fixed and firm Unit Price, not subject to escalation for any reason whatsoever for the
duration of the Purchase Order.
The Purchase Order Total Value is inclusive of all Seller's applicable taxes up to delivery as per the delivery terms of the Purchase

PURCHASE ORDER

Order.
Should Purchaser order additional Products, the same Unit Prices as the Purchase Order shall apply, and the delivery schedule shall
be adjusted accordingly.
VAT
=====
With the implementation of Value Added Tax (VAT) system in UAE/KSA, the SELLER shall be entitled to charge VAT to PURCHASER in
accordance with applicable law, whereby VAT shall be over and above the schedule of prices and rates. PURCHASER shall be
obligated to pay such VAT to the SELLER. SELLER will be obliged to issue to PURCHASER a VAT Tax Invoice which meets all the
requirements of relevant VAT law at such time, so as to enable PURCHASER to use the invoice for purposes of obtaining an Input VAT
credit.
PRICE PROTECTION FOR TOP UPS

==============================
Unit price of the items covered in this Purchase Order are fixed, firm and valid for top ups regardless of the quantity till 31-DEC-2019.
INVOICING INSTRUCTIONS
=======================
Invoices shall be issued and delivered as per the Terms and Conditions of this Purchase Order, on the (XX) day of each month, in
English language only, bearing the following references:
o Seller's complete name, address

o Seller’s Bank details:
o Name, address and branch of Bank
o Bank account name
o Bank account number
o Bank sort code
o Project Number

PURCHASE ORDER

o Project Name
o Invoice date of issue
o Invoice reference number
o Purchaser's complete name and address
o Purchase Order Number
o Products delivered (Quantity, Line Item narrative, Ident, Tag No.)
o Milestone Completion Certificate approved by Purchaser
o Price per item
o Total invoice value (net)
o Delivery date
o Copy of the inspection release note of the invoiced item(s), duly approved by Purchaser (as applicable).
Purchaser shall in no event:

o Accept invoices not conforming with the Terms and Conditions of this Purchase Order
o Be held liable for any additional duties, penalties or fines resulting from late payment due to incorrect invoicing
o Accept invoices issued against more than one Purchase Order
o Accept invoices issued from a different company than the Seller acknowledging this Purchase Order
o Accept electronically submitted invoices
The invoices shall be sent to the following address:

Attn: Accounts Payable Supervisor
Project:D7057-MRJN TP-10 Rev 0 EPCI of MRJN TP-10 and Associated Facilities Project (LSTK)
P.O. Box 16961
Jebel Ali, Dubai
United Arab Emirates
Contact: Maxie Braganza
Tel: +971 8043226
SECTION 5) DELIVERY TERMS
=========================
DDP JEBEL ALI AS PER INCOTERMS 2010
DELIVERY SCHEDULE:
==================
On or before 21st FEB 2020
(Inclusive of submission of GA drawing within 2 weeks upon receipt of Purchase order and 2 weeks of document approval cycle)
MANUFACTURING LOCATION
========================
The items covered in this Purchase Order shall be manufactured at FMC USA
SPECIAL PURCHASE ORDER REQUIREMENT
(Applicable For All Saudi Aramco Projects)

=======================================
CONTRACTOR’S Purchase Order shall:
4.24.1.1 “Non-Material Requirements “(NMR Item Nos. 601,602 and 603 on SAUDI ARAMCO 7900 Series Forms) are an integral part
of this requirement as are the complete spare parts packages in the ESP Format, and as such, not withstanding the terms of payment

PURCHASE ORDER

0REVISION NO.
MCDERMOTT MIDDLE EAST, INC.
DUBAI- HYDRAULIC
PURCHASE ORDER TITLE LEVEL SWITCH
PO ORDER
PURCHASE BOX.16961ISSUE DATE 29-AUG-2019
provisions in the applicable conditions of purchase, purchase order payment upto the full purchase order price may be withheld until
all non-materials requirements and spare parts data packages are delivered and accepted by Purchaser”.
4.24.1.2 “Seller shall provide original manufacturer source information for all material and spare parts supplied on each Purchase
Order including, but not limited to, manufacturer’s name, address, sales order number, sales contact name, telephone number, fax
number and e-mail address”.
SHIPPING INSTRUCTIONS (APPLICABLE FOR SHIPMENTS COMING FROM OVERSEAS AND FOR SUPPLIERS LOCATED OUSIDE JAFZA)
=============================================================================================================
Required documentation to be submitted to Purchaser's nominated freight forwarder along with the shipment.
-1 original commercial invoice.
-1 original certificate of origin (attested by local chamber of commerce at port of origin) - only required for sea freight shipments
-1 original packing list
Do not ship the consignment until in receipt of definite shipping instructions and the items released by Purchaser for shipment.
CONSIGNEE ADDRESS:
McDermott Middle East, Inc.
P.O.Box16961
Jebel Ali, Dubai
United Arab Emirates.
Contact: Liju Thomas.
Tel : +971-4-8115318
Fax: +971-4-8838568
SHIPPING MARKS:
McDermott Middle East, Inc.
JAFZA, Dubai, UAE
Purchase Order No: D7057-PO-0923-ALL-IFI17-0001-0-01
Requisition No: D7057-PR-0923-ALL-IFI17-0001-0
Project: D7057-MRJN TP-10 Rev 0 EPCI of MRJN TP-10 and Associated Facilities Project (LSTK)
No. of Packages-
IN CASE OF THE SUPPLIER IS SUPPLYING MATERIALS FROM JEBEL ALI FREE ZONE TO ANY MCDERMOTT FACILITY IN JAFZA
=====================================================================================================
The following documents are required for Free Zone transfer bills :
A - Delivery Advice (DA)

B - Vendor's Commercial Invoice (CI)
C - Vendor's Packing List (PL)
D - Transfer of Ownder Ship (TOO)
E - HS Code Summary List
SECTION 6) PROCEDURES
=======================
Document Control Procedures:
SELLER shall submit all documents and drawings in accordance to agreed SUPPLIER DOCUMENT REGISTER (SDR).

PURCHASE ORDER

0REVISION NO.
DUBAI- HYDRAULIC
PO ORDER
INVOICING INSTRUCTION AND ADDRESS

==============================
Seller shall prepare and submit 1 original and 2 copies of all Invoices as per the instructions given below:
Seller shall prepare Invoice(s) in the name of the entity shown in Purchase Order as Invoice Entity.
All Invoices must include the following information:

Invoice Number & Date
Payment Due Date
Purchase Order Number
Purchase Order Item number(s), quantity, unit and complete description
Net Unit Prices and extensions
Currency
Seller's Bank Name, Address, Account Number, Bank Routing or ABA Number to allow for electronic payment.
Invoices shall be completed with copies of supporting documentations as required by the Purchase Order.
Seller's contact details for invoice queries.
Seller shall submit Invoice(s) to the address given below:

Accounts Payable Supervisor
McDermott Middle East Inc,
P.O. Box 16961
Jebel Ali, Dubai
United Arab Emirates.
It is recommended that invoices be couriered to the address shown above. Submittal of Invoice(s) to anyone other than Accounts
Payable does not constitute receipt of Invoice(s) by McDermott.
The Purchase Order number must be shown on all Invoices.
Seller shall invoice in strict accordance with the Purchase Order; line item numbers, description and prices must correspond.
Invoice(s) shall cover only items or portions thereof actually delivered.
Invoices received against this Purchase Order from any entity other that the entity identified as "Seller" in the Purchase Order shall
be rejected and will not be processed for payment.
Each Purchase Order shall have a separate invoice. Combining more than one Purchase Order in an Invoice is not acceptable and may
result in payment delay.
Invoices will be processed and paid in accordance with the Payment Terms referred to in General Terms and Conditions of Purchase,
Clause 5. Calculation of Payment Period will not commence until the Original Invoice (+ 2 copies) are received by the Accounts
Payable. Invoices submitted electronically are not considered original.
Invoices must be fully supported by evidence of delivery and / or milestone completion.
INVOICING TIME LIMITS

==================
Seller is required to submit all invoices against this Purchase Order in a timely manner. Invoices submitted by Seller to Purchaser later
than 120 days from the date of final delivery may not be honored by Purchaser.
Except as expressly provided for, Purchaser will not pay transportation, cartage or packing charges unless the Purchase Order terms
indicate Purchaser's responsibility to pay for such costs.

PURCHASE ORDER

OVERAGES, SHORTAGES AND DAMAGES (OS&D)

=======================================
Payment of invoices will be delayed if there are any OS&D items. This includes shortages unless partial shipments or deliveries are
authorized herein. Purchaser may elect to pay for the Overages or may elect to return the Overages to Seller at Seller's sole expense.
Invoices will be paid less the value of any damaged goods received.
Where required by law Seller may be required to cancel its Original Invoice and resubmit to conform to the quantities in the OS&D
notice.
EXPORT & IMPORT CONTROL REGULATIONS

====================================
With reference to this Purchase Order, Seller agrees to comply with applicable trade regulations of all relevant countries, except
where prohibited or penalized under applicable law. In addition, Seller shall provide appropriate certification to Purchaser regarding
the classification of the product(s) procured under this Purchase Order, including any applicable export control number, harmonized
tariff number and country of origin.
RADIOACTIVE AND HAZARDOUS GOODS REGULATIONS

=============================================
With reference to this Purchase Order, Seller agrees to comply with the applicable radioactive and hazardous goods regulations of all
relevant countries. All cargo packaging, marking and shipping documentation must comply with IATA, IMDG and DOT regulations
and all applicable local requirements.
VAT
==========
With the implementation of Value Added Tax (VAT) system in UAE/KSA, the SELLER shall be entitled to charge VAT to PURCHASER in
accordance with applicable law, whereby VAT shall be over and above the schedule of prices and rates. PURCHASER shall be
obligated to pay such VAT to the SELLER. SELLER will be obliged to issue to PURCHASER a VAT Tax Invoice which meets all the
requirements of relevant VAT law at such time, so as to enable PURCHASER to use the invoice for purposes of obtaining an Input VAT
credit.
CONFLICT MINERALS DISCLOSURE

=============================
Unless notified by Seller in writing, it is Purchaser's understanding, and Purchaser shall rely upon such understanding in making
certain filings with the United States Securities and Exchange Commission ("SEC"), that Seller does not procure and has not procured
since January 1, 2013 Conflict Minerals from the Democratic Republic of the Congo or an Adjoining Country, as defined under 17 CFR
§ 249b.400 and SEC Form SD, and if requested, Seller will provide reasonable supporting data.
ETHICS AND COMPLIANCE

======================
“Agreement with these terms includes acceptance of McDermott’s Ethics and Compliance Program for Vendors, a copy of which may
be found on McDermott’s public website.”

PURCHASE ORDER

0REVISION NO.
DUBAI- HYDRAULIC
PO ORDER
Purchaser Representative: Sandeep Kovvuru
AUTHORIZED SIGNATURE
ON BEHALF OF PURCHASER

PROJECT D7057-Marjan TP 10 and Associated Facilities Project

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