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Sample Business Contracts

Purchase Order - Molycorp Minerals LLC and Quinn Process Equipment Co.

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[MOLYCORP LOGO]
 
0002 - MOLYCORP MINERALS, LLC
HC1 BOX 224
MOUNTAIN PASS, CA 92366
760-856-2201
PURCHASE ORDER
         
PURCHASE ORDER NO
    E00010  
ORDER DATE
    12/15/2010  
VERSION NO
    0000  


                 
                 
 
TERMS
    F.O.B.     DELIVER TO  
 
NET TERMS: 45 Days
    SEE DETAILS ON P.O.     EICHLEAY WAREHOUSE  
                 
 
SUPPLIER
    PURCHASING OFFICER     RECEIVING  
 
QUINN PROCESS EQUIPMENT CO.
    NAME: SILVEY, DEBI     PROJECT PHOENIX  
 
3400 BRIGHTON BLVD.
    PHONE: 925-363-2398     67720 BAILEY ROAD  
 
DENVER, CO 80216
    FAX: 925-689-7006     MOUNTAIN PASS, CA 92366  
 
 
    EMAIL: debbie.silvey@molycorp.com     Contact: Curtis Eggleston  
 
 
                          (925) 787-4497  
 
 
             
 
CONTACT: RICHARD (RICK) QUINN
          BILL TO  
 
PHONE: 303-295-2872
          0002- MOLYCORP MINERALS, LLC  
 
FAX: +1-303-295-2706
          ATTN: Eichleay Engineers  
                 
 
TERMS AND CONDITIONS AS AGREED UPON BY MOLYCORP MINERALS, LLC
    Accounts Payable  
 
AND QUINN PROCESS EQUIPMENT
          1390 Willow Pass Road, Suite 600  
 
 
          Concord, CA 94520  
                 
 
Payment Terms: 10% DUE WITH ORDER
           
                 
 
6% DUE ON THE FIRST OF EACH MONTH FOLLOWING FOR 14 MONTHS
       
                 
 
(TOTAL of 84%)
             
                 
 
6% DUE UPON NOTIFICATION OF READINESS TO SHIP
       
                 
                                               
 
  LINE     QTY     UI     DESCRIPTION     ITEM PRICE     GROSS PRICE  
 
001
      2449313       UN     CIRCUIT 1
PURCHASE REQ: 003122/001
DUE DATE: 03/09/2012
 
      1.0000       2,449,313.00

0.00
 
 
002
      12183000       UN     CIRCUIT 2
PURCHASE REQ: 003122/002
DUE DATE: 03/08/2012
 
      1.0000       12,183,000.00

0.0
 
 
003
      5410161       UN     CIRCUIT 3
PURCHASE REQ: 003122/003
DUE DATE: 03/09/2012
 
      1.0000       5,410,161.00

0.00
 
 
004
      570847       UN     FLANGED CONNECTION TROUGHS
PURCHASE REQ: 003122/004
DUE DATE: 03/09/2012
 
      1.0000       570,847.00

0.00
 
 
005
      824532       UN     LUGS
PURCHASE REQ: 003122/005
DUE DATE: 03/09/2012
 
      1.0000       824,532.00

0.00
 
                                               
                              GRAND TOTAL       21,437,653.00    
 
MOLY00033-000-QUINN MIXERS AND SETTLERS
         
    SIGNATURE   /s/ Richard Quinn