Revised PO

PURCHASE CHANGE ORDER
PROJECT D6848-SFNY HEADER #9 AND ASSOCIATED
PURCHASE ORDER NO. D6848-PO-0923-ALL-EEB01-0003-6-01 PURCHASER

REVISION NO.
MCDERMOTT 2 EAST, INC.
MIDDLE
REQUISTION NO. D6848-PR-0923-ALL-EEB01-0003-6
JEBEL ALI FREE TRADE ZONE
DUBAI
PURCHASE ORDER TITLE CABLE UNITED
TRAYS AND
ARABFITTINGS
EMIRATES
PO BOX.16961
PURCHASE ORDER ISSUE DATE 29-NOV-2017
SELLER
FCA 2010 DELIVERY INCOTERM
WAHAH ELECTRIC CO. OF SAUDI ARABIA (LTD.) CURRENCY SAR
P.O. BOX 2389 PAYMENT TERM NETT 60 DAYS
DAMMAM 1ST INDUSTRIAL CITY
- MODE OF TRANSPORT DOMESTIC TRUCKING
SAUDI ARABIA PURCHASER
Ragupathy REPRESENTATIVE
Kathiramathamby
TELEPHONE 00971-4-803-4301
Attn: GOHARY AHMED/ MOHAMMED TAWFIQ /RACIL
LAVAPIE/ MUHAMMED AKKAS FAX
Tel: +966 13 810 0234, +966 13 847 4242 EMAIL Rkathiramatham
EMail: gohary@wescosa.com/ m.tawfiq@wescosa.com/
EXPEDITOR
racil@wescosa.com/ akkas@wescosa.com
To adding the engg PR no. in the PO header under section 3
1)D6848-PO-0923-ALL-EEB01-0003-6-01 : Engg PR no# D6848-P-EI-016 Rev 00e
1. TOTAL ORDER VALUE PRIOR THIS REVISION: SAR 93,000.45/-

2. VALUE OF THIS REVISION: NIL
3. TOTAL REVISED ORDER VALUE:SAR 93,000.45/-
Seller shall provide TOP UP Cable Trays 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 - Engg PR no# D6848-P-EI-016 Rev 00e
Section 4) Compensation
Section 5) Delivery Terms
Section 6) Procedures - Not Applicable
Section 7) Compliance with Import and Export Customs Clearance
SECTION 1) SPECIAL TERMS AND CONDITIONS

=======================================
In accordance with attachment ‘Special Terms and Conditions – Ref No. D6848 SFNY HEADER #9 AND ASSOCIATED FACILITIES PROJECT
SECTION 1.A) EXCEPTIONS TO SPECIAL TERMS AND CONDITIONS

======================================================
SC7 STORAGE
----------------------
30 days
Spmat Report (MMSCM003_2) 1 of 10

PROJECT D6848-SFNY HEADER #9 AND ASSOCIATED

REVISION NO.
MCDERMOTT 2 EAST, INC.
MIDDLE
REQUISTION NO. D6848-PR-0923-ALL-EEB01-0003-6
JEBEL ALI FREE TRADE ZONE
DUBAI
PURCHASE ORDER TITLE CABLE UNITED
TRAYS AND
ARABFITTINGS
EMIRATES
PO BOX.16961
PURCHASE ORDER ISSUE DATE 29-NOV-2017
SC8. WARRANTY
-------------------------
Warranty shall be applicable for a period of 36months from the date of Purchaser's acceptance of the product.
SECTION 1.B) EXCEPTIONS TO GENERAL TERMS AND CONDITIONS

=======================================================
LIQUIDATED DAMAGES
===================
In the event of late delivery from the Purchase Order delivery dates, the Purchaser is entitled to claim from the Seller, as damages, the
application of this section. This claim shall be construed as Liquidated Damages and not as a penalty.
"Liquidated Damages(LD) Clause : LD as 0.5% per full week of undelivered items value up to maximum 5% of the order value of
undelivered item(s) with the following conditions.
Both Seller and Purchaser agree that such damages are genuine pre-estimate of the loss the Purchaser may incur due to delay.
The Purchaser may deduct Seller’s liable amounts in application of this section from any amount, and of any origin whatsoever, due to
the Seller, who is bound to provide the corresponding credit note.
In case of late delivery, the Purchaser reserves the right to transport the delayed items by the most expeditive possible means and to
claim from the Seller the resulting additional costs incurred.
SECTION 2) GENERAL TERMS AND CONDITIONS OF PURCHASE

====================================================
In accordance with attachment ‘General Terms and Conditions of Purchase – Ref No. D6848 SFNY HEADER #9 AND ASSOCIATED
FACILITIES PROJECT
SECTION 3) PURCHASE REQUISITION

===============================
Engg PR no# D6848-P-EI-016 Rev 00e
SECTION 4) COMPENSATION
========================
See below table

PROJECT D6848-SFNY HEADER #9 AND ASSOCIATED FACILITIES

2REVISION NO.
MCDERMOTT MIDDLE EAST, INC.
REQUISITION NO. D6848-PR-0923-ALL-EEB01-0003-6 JEBEL ALI FREE TRADE ZONE
DUBAI
PURCHASE ORDER TITLE CABLE TRAYS AND FITTINGS
UNITED ARAB EMIRATES
PO ORDER
PURCHASE BOX.16961ISSUE DATE 29-NOV-2017
Currency SAR INCOTERM FCA 2010
Line Item No. Qty Units Ident Tag No.

1 150 EA ELXEBACF0000029 ---
Line Item Narrative Cable Tray,Tray Blind End,Ladder type,Copper free Aluminum, ,900mm W,,,178mm Side rail height,C/W SS
316 Hardware, Spline bolt, Flanged nut and washers,Complying with NEMA Class 12B Standards,,.
Delivery Place SAUDI ARABIA INCOTERM FCA 2010 Delivery Date 18-NOV-2017
Country of Origin SAU-SAUDI ARABIA

2 30 EA ELXEBACC0000005 ---
Line Item Narrative Cable Tray,Barrier Strip,Horizontal Bend,90°, 600mm Radius,Copper free Aluminum,,,,,150mm Load
depth,C/W 3 Barrier strip Clips, Mounting Hardwares and Splice,Complying with NEMA Standards,,.
-- without splice, RADII to read as 610mm/24"

3 15 EA ELXEBACC0000019 ---
Line Item Narrative Cable Tray,Barrier Strip,Vertical Bend Inside,90°, 600mm Radius,Copper free Aluminum,,,,,150mm Load

4 15 EA ELXEBACC0000018 ---
Line Item Narrative Cable Tray,Barrier Strip,Vertical Bend Outside,90°, 600mm Radius,Copper free Aluminum,,,,,150mm Load


2REVISION NO.
DUBAI
PO ORDER

5 20 EA ELXEBACC0000004 ---
Line Item Narrative Cable Tray,Barrier Strip,Horizontal Bend,45°, 600mm Radius,Copper free Aluminum,,,,,150mm Load

6 20 EA ELXEBACC0000017 ---
Line Item Narrative Cable Tray,Barrier Strip,Vertical Bend Inside,45°, 600mm Radius,Copper free Aluminum,,,,,150mm Load

7 30 EA ELXEBACC0000016 ---
Line Item Narrative Cable Tray,Barrier Strip,Vertical Bend Outside,45°, 600mm Radius,Copper free Aluminum,,,,,150mm Load

8 45 EA ELXEBACF0000026 ---


2REVISION NO.
DUBAI
PO ORDER

9 65 EA ELXEBACF0000027 ---

10 110 EA ELXEBACF0000007 ---
Line Item Narrative Cable Tray,Tray Blind End,Perforated type,Copper free Aluminum, ,150 mm W,,,50mm Side rail height,C/W
SS 316 Slotted Round Head Bolt, Hex Nut and washers,Complying with NEMA Standards,,.

11 17900 EA ELXEBACK0000004 ---
Line Item Narrative Cable Tray Fixing Hardware, for Perforated type,SS 316, ,,,,,C/W SS 316 Slotted Round Head Bolt, Hex Nut
and washers,,.

12 15 EA ELXEBVBB0000041 ---
Line Item Narrative Cable Tray,Vertical bend-In,Ladder type,Copper free Aluminum,45°, 610mm Radius,Heavy duty,300mm
W,,,178mm Side rail height, ,Complying with NEMA Class 12B Standards,,.


2REVISION NO.
DUBAI
PO ORDER

13 30 EA ELXEBVBB0000050 ---

14 8 EA ELXEBVBB0000056 ---

15 10 EA ELXEBHTA0000020 ---
Line Item Narrative Cable Tray,Horizontal Equal Tee,Ladder type,Copper free Aluminum,90°, 914mm Radius,900mm W,,,178mm
Side rail height, ,Complying with NEMA Class 12B Standards,,.

16 80 EA ELXEBACC0000002 ---
Line Item Narrative Cable Tray,Barrier Strip,Horizontal Adjustable type,Copper free Aluminum,,,,,150mm Load depth,C/W 4
Barrier strip Clips, Mounting Hardwares and Splice,Complying with NEMA Standards,,.


2REVISION NO.
DUBAI
PO ORDER

17 248.88 M ELXEBSL10000018 ---
Line Item Narrative Cable Tray, Straight Sec, 3m, Ladder type, Copper free Aluminum, , 900mm W,, 178mm Side rail height,
Complying with NEMA Class 12B Standards,. --To be read as straight section length 3.66m
INCOTERM
Delivery
FCA Date
2010 18-NOV-2017
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
Order.
Should Purchaser order additional Products, the same Unit Prices as the Purchase Order shall apply, and the delivery schedule shall
be adjusted accordingly.
PAYMENT TERMS
===============
Payments shall be made within 60 days from the date of receipt of each acceptable invoice.
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
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

2REVISION NO.
DUBAI
PO ORDER
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: D6848- SFNY HEADER 9 AND ASSOCIATED FACILITIES PROJECT
McDermott Middle East, Inc.
P.O. Box 16961
Jebel Ali, Dubai
United Arab Emirates
Contract: Maxie Braganza,
Tel : +97148043226
Email:MBraganza@mcdermott.com
SECTION 5) DELIVERY TERMS
=========================
FCA FREE CARRIER, WESCOSA DAMMAM, KSA as per Incoterm 2010
MANUFACTURING LOCATION
========================
The items covered in this Purchase Order shall be manufactured at WESCOSA DAMMAM, KSA (Plant ID: 30001034)
SHIPPING INSTRUCTIONS
======================
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.
CONTACT PERSON
================
Mr. Lobo Vernon
P.O.Box16961
Jebel Ali, Dubai
United Arab Emirates.
Email: VLobo@mcdermott.com
Tel: +971 4 8034499


2REVISION NO.
DUBAI
PO ORDER
Mr. Thomas C. Rabbitts

P.O.Box16961
Jebel Ali, Dubai
Email: TCRabbitts@mcdermott.com
Tel: +971 4 803 4088
CONSIGNEE ADDRESS:
===================
P.O.Box16961
Jebel Ali, Dubai
Contact: Liju Thomas.
Tel : +971-4-8115318
Fax: +971-4-8838568
SHIPPING MARKS:
===============
JAFZA, Dubai, UAE
Purchase order no: D6848-PO-0923-ALL-EEB1-0003-6-01
Requisition no: D6848-PR-0923-ALL-EEB01-0003-6
Project: Project: D6848- SFNY HEADER 9 AND ASSOCIATED FACILITIES PROJECT
No. of Packages-1
SECTION 6) PROCEDURES
=======================
DUE TO TOP UP ORDER - NOT APPLICABLE FOR THIS ORDER
REPORTING
===========
Seller shall issue to Purchaser a weekly progress report. The weekly progress report shall cover all work performed under this
Purchase Order including main Sub-Suppliers/Subcontractors.
Any delays to delivery will be reported by the Seller within no later than 48 hours to the Purchaser. A detailed report for each
delayed Product shall be attached to the weekly report along with a corrective action plan to remedy the delay.
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


2REVISION NO.
DUBAI
PO ORDER
=============================================
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.
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.”
Purchaser Representative: Ragupathy Kathiramathamby
AUTHORIZED SIGNATURE
ON BEHALF OF PURCHASER

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PURCHASE CHANGE ORDER

PROJECT D6848-SFNY HEADER #9 AND ASSOCIATED

PURCHASE ORDER NO. D6848-PO-0923-ALL-EEB01-0003-6-01 PURCHASER

To adding the engg PR no. in the PO header under section 3

1)D6848-PO-0923-ALL-EEB01-0003-6-01 : Engg PR no# D6848-P-EI-016 Rev 00e

1. TOTAL ORDER VALUE PRIOR THIS REVISION: SAR 93,000.45/-

SECTION 1) SPECIAL TERMS AND CONDITIONS

SECTION 1.A) EXCEPTIONS TO SPECIAL TERMS AND CONDITIONS

Spmat Report (MMSCM003_2) 1 of 10

PROJECT D6848-SFNY HEADER #9 AND ASSOCIATED

PURCHASE ORDER NO. D6848-PO-0923-ALL-EEB01-0003-6-01 PURCHASER

SECTION 1.B) EXCEPTIONS TO GENERAL TERMS AND CONDITIONS

SECTION 2) GENERAL TERMS AND CONDITIONS OF PURCHASE

SECTION 3) PURCHASE REQUISITION

Spmat Report (MMSCM003_2) 2 of 10

PROJECT D6848-SFNY HEADER #9 AND ASSOCIATED FACILITIES

PURCHASE ORDER NO. D6848-PO-0923-ALL-EEB01-0003-6-01 PURCHASER

Currency SAR INCOTERM FCA 2010

Line Item No. Qty Units Ident Tag No.

Line Item No. Qty Units Ident Tag No.

Line Item No. Qty Units Ident Tag No.

Line Item No. Qty Units Ident Tag No.

Spmat Report (MMSCM003_2) 3 of 10

PROJECT D6848-SFNY HEADER #9 AND ASSOCIATED FACILITIES

PURCHASE ORDER NO. D6848-PO-0923-ALL-EEB01-0003-6-01 PURCHASER

Currency SAR INCOTERM FCA 2010

Line Item No. Qty Units Ident Tag No.

Line Item No. Qty Units Ident Tag No.

Line Item No. Qty Units Ident Tag No.

Line Item No. Qty Units Ident Tag No.

Spmat Report (MMSCM003_2) 4 of 10

PROJECT D6848-SFNY HEADER #9 AND ASSOCIATED FACILITIES

PURCHASE ORDER NO. D6848-PO-0923-ALL-EEB01-0003-6-01 PURCHASER

Currency SAR INCOTERM FCA 2010

Line Item No. Qty Units Ident Tag No.

Line Item No. Qty Units Ident Tag No.

Line Item No. Qty Units Ident Tag No.

Line Item No. Qty Units Ident Tag No.

Spmat Report (MMSCM003_2) 5 of 10

PROJECT D6848-SFNY HEADER #9 AND ASSOCIATED FACILITIES

PURCHASE ORDER NO. D6848-PO-0923-ALL-EEB01-0003-6-01 PURCHASER

Currency SAR INCOTERM FCA 2010

Line Item No. Qty Units Ident Tag No.

Line Item No. Qty Units Ident Tag No.

Line Item No. Qty Units Ident Tag No.

Line Item No. Qty Units Ident Tag No.

Spmat Report (MMSCM003_2) 6 of 10

PROJECT D6848-SFNY HEADER #9 AND ASSOCIATED FACILITIES

PURCHASE ORDER NO. D6848-PO-0923-ALL-EEB01-0003-6-01 PURCHASER

Currency SAR INCOTERM FCA 2010

Line Item No. Qty Units Ident Tag No.

o Seller's complete name, address

PROJECT D6848-SFNY HEADER #9 AND ASSOCIATED FACILITIES

PURCHASE ORDER NO. D6848-PO-0923-ALL-EEB01-0003-6-01 PURCHASER

Currency SAR INCOTERM FCA 2010

o Total invoice value (net)

Purchaser shall in no event:

The invoices shall be sent to the following address:

Spmat Report (MMSCM003_2) 8 of 10