DocuSign Envelope ID: 298DCC36-AE1A-4F93-8B5A-60B481F2AE4A

MMG Light and SCOT-1 Revamp PROJECT

AL-JUBAIL REFINERY, KINGDOM OF SAUDI ARABIA

PURCHASE ORDER
ISSUE DATE: 17-September-2019 ORDER NO: 195869-PO-6800-102

PROJECT No: 195869

Forbes Marshall Pvt Ltd Lummus Arabia Ltd. Co.

Plot No. B-85, Phase II, 3rd Floor Majestic Tower

Chakan Industrial Area, 7912 King Abdul Aziz Road
Village - Savardari - Chakan, Madinat Al Ummal Dist.
Taluka- Khed, Dist. Pune, Unit No. 152
Maharashtra 410501, India Al Khobar 34441 4848
Kingdom of Saudi Arabia
Attention: Mr. Deepak Sood
Attention: Nitesh Rajoria
Tel No: +91 956 039 1635
Email: dsood@forbesmarshall.com Tel No: +91 124 490 5829
Email: nitesh.rajoria@mcdermott.com

For Supply of Manifolds

SUPPLY and DELIVER DAP Al Jubail, Project Site, Kingdom of Saudi Arabia (in accordance with
Incoterms 2010), Manifolds, strictly in accordance with the requirements of this ORDER and all
attachments listed therein.

CONTRACTUAL DELIVERY DATE: TOTAL PURCHASE ORDER PRICE:

30-Sep-2019 USD 5,228.00

ACCEPTED FOR SUPPLIER: SIGNED:

SIGNATURE __________________________

POSITION __________________________

REFERENCE __________________________
Sanjay Malik
DATE __________________________ for and on behalf of Lummus Arabia Ltd. Co.

SUPPLIER shall complete and return the signed (unqualified) attached acceptance copy of this ORDER within five
working days

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DocuSign Envelope ID: 298DCC36-AE1A-4F93-8B5A-60B481F2AE4A

PURCHASE ORDER CONTINUATION SHEET

ORDER No: 195869-PO-6800-102 SUPPLIER FORBES MARSHALL PVT LTD

means the CB&I entity noted on the front of the ORDER (including its parent, affiliates and
subsidiaries). To the extent that PURCHASER is not the end-user of the GOODS being herein purchased,
then all rights, benefits, and remedies conferred upon PURCHASER by the ORDER shall also accrue and
be available to and are for the express benefit of OWNER and/or CLIENT, whichever is the end-user, for
which the GOODS are purchased.

means the firm, company or other corporate entity (including its permitted successors and/or
permitted assignees) contracted to supply GOODS to the PURCHASER in an ORDER.

means the entity (including its successors and/or permitted assigns) owning and/or purchasing
the PROJECT site for which the GOODS are purchased under this ORDER.

means the firm, company, or other corporate entity (including its successors and/or permitted
assigns) with whom PURCHASER has contracted for the benefit of OWNER in those instances where
PURCHASER has not directly contracted with OWNER and all rights, benefits, and remedies conferred
upon OWNER by the ORDER shall also accrue and be available to and for the benefit of CLIENT.

means the design, engineering, procurement, construction, start-up and operation of onshore
facilities of OWNER for the SASREF MMG PROJECT at Al Jubail, Saudi Arabia.

means any ancillary design and engineering services, warranty-related services, technical
assistance, all items, articles, materials, apparatus, equipment, spare parts, labor, or other supplies
including manuals, operating instructions, reports, and all other documents to be supplied or performed by
SUPPLIER, as specified, listed, mentioned, scheduled, or implied in the ORDER or any revision thereof.

or means the written purchase order between SUPPLIER and

PURCHASER which refers to and incorporates these terms and conditions together with any appendices or
attachments thereto for the supply of the GOODS as may be amended from time to time.

1.0 ACCEPTANCE OF PURCHASE ORDER

SELLER shall return to PURCHASER the "Acceptance" copy of this ORDER, signed by an officer of
SELLER signifying unconditional acceptance of this ORDER. If SELLER has not returned the
(5) working days after issuance of the ORDER, the ORDER shall be
considered to have been accepted in its entirety.

2.0 PRICING

The total ORDER PRICE is United States Dollar Five Thousand Two Hundred Twenty Eight
Only (USD 5,228.00).

The items as per Annexure 1 is included in the above ORDER PRICE:

The above prices are fixed and firm for the duration of the ORDER and not subject to escalation of
any kind. The above prices also include for all costs and expenses, all taxes, charges, duties and
fees but exclude sales tax, VAT, GST, etc. where it is applicable.

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DocuSign Envelope ID: 298DCC36-AE1A-4F93-8B5A-60B481F2AE4A

PURCHASE ORDER CONTINUATION SHEET

ORDER No: 195869-PO-6800-102 SUPPLIER FORBES MARSHALL PVT LTD

3.0 CONTRACTUAL DELIVERY DATE/POINT

Delivery of GOODS:

SELLER agrees to ship the GOODS in accordance with this ORDER on or before 30 Sep 2019 from
its works in Pune, India.

Such GOODS are to be delivered to DAP, Al Jubail, KSA, Project Site.

GOODS shall be delivered in accordance with the ICC Terms of Trade for International Contracts
(INCOTERMS 2010) as specified in the ORDER.

4.0 DELIVERY ADDRESS AND INSTRUCTIONS

The address for delivery shall be advised after the GOODS have been inspected and released for
shipment. Delivery must not be made until PURCHASER has issued written instructions to SELLER
authorising delivery.

Each shipment will be covered by a unique Shipment Control Number, which will be advised to
SELLER by PURCHASER. This number must appear on all documents related to the shipment
covered by that number.

SELLER must packed the GOODS in export worthy packing suitable for air shipment to Saudi
Arabia.

5.0 TERMS OF PAYMENT

100% payment will be due after receipt of materials at site.

6.0 INVOICES

Invoices to be submitted by SELLER shall be submitted to:

Lummus Arabia Ltd. Co.

3rd Floor Majestic Tower
7912 King Abdul Aziz Road
Madinat Al Ummal Dist.
Unit No. 152
Al Khobar 34441 4848
Kingdom of Saudi Arabia

Attention: SASREF MMG Accounts Payable Department

Neither the presentation of an invoice nor the payment thereof shall constitute acceptance of the
GOODS by PURCHASER or otherwise waive or affect the rights of the parties hereunder.

a)
as per the attached Attachment 2. No payment will be made for invoices without a mutually signed
Application for Payment with all therein-listed documents attached.

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DocuSign Envelope ID: 298DCC36-AE1A-4F93-8B5A-60B481F2AE4A

PURCHASE ORDER CONTINUATION SHEET

ORDER No: 195869-PO-6800-102 SUPPLIER FORBES MARSHALL PVT LTD

b) All payments will be made within 30 (thirty

oicing instructions.

c) Incorrect invoices shall be returned to the SELLER for correction and resubmittal, and payment will
be delayed. Neither the presentation of an invoice nor the payment thereof pursuant to this ORDER
shall constitute acceptance of GOODS or services by PURCHASER or otherwise waive or affect the
rights of the PARTIES hereunder.

7.0 DOCUMENT SUBMISSIONS

SELLER shall submit standard drawing and test reports / certificates.

8.0 CORRESPONDENCE AND REPRESENTATIVES

PURCHASER Contact Information:

Nitesh Rajoria, +91 124 490 5829, nitesh.rajoria@mcdermott.com

SELLER Contact Information:

Deepak Sood, +91 956 039 1635, dsood@forbesmarshall.com

9.0 MANUFACTURING LOCATION / INSPECTION INVITATION

GOODS all avai

10.0 QUALITY ASSURANCE

Provided that compliance shall not relieve the SELLER from any of its other duties and
obligations under the ORDER, SELLER s activities shall be carried out in compliance with an

11.0 SPECIAL NOTE

Included in the total ORDER package may be various standard specifications and other documents,
which include reference to parties, which are not specifically defined in this ORDER or in the Terms
and Conditions of Purchase. Mostly the definitions will be self-evident, i.e. the term Buyer instead of
PURCHASER or Vendor instead of SELLER but in the event of any doubt, SELLER shall request
written clarification from PURCHASER.

12.0 DISCREPANCIES

If SELLER finds any discrepancies, ambiguities, or contradictions between various parts of this
ORDER, or any errors or omissions, he shall immediately notify PURCHASER in writing. Any work
performed after such discovery until authorised in writing by PURCHASER, will be at SELLER s risk
and expense.

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DocuSign Envelope ID: 298DCC36-AE1A-4F93-8B5A-60B481F2AE4A

PURCHASE ORDER CONTINUATION SHEET

ORDER No: 195869-PO-6800-102 SUPPLIER FORBES MARSHALL PVT LTD

13.0 GUARANTEES AND WARRANTIES

SUPPLIER guarantees and warrants that the GOODS and every item provided in the ORDER; (a)
shall be suitable for their purpose for which they are supplied including any purpose specified in the
ORDER, or which the PURCHASER has advised the SUPPLIER they will be used for, (b) will be
new and of the best quality and meet all the requirements of the ORDER including, drawings, and
specifications, (c) are in no way counterfeit or misrepresent their origin, source or original
manufacturer, (c) are free from all latent or patent defects, in design, material, title, and
workmanship, and conform to the ORDER, and (d) comply with all applicable laws relating to the
GOODS. This guarantee and warranty shall be until twenty-four (24) months after commencement of
operation of the PROJECT site in which the GOODS are incorporated or thirty-six (36) months after
the last actual delivery date and acceptance by PURCHASER, whichever is earlier.

14.0 ATTACHMENTS

1. Forbes Marshall Proposal Ref: 19/FMPL/Del/DS/SASREF/R1 dtd: 09 Sep 2019

2. Application of Payment
3. Annexure 1

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DocuSign Envelope ID: 298DCC36-AE1A-4F93-8B5A-60B481F2AE4A

PURCHASE ORDER CONTINUATION SHEET

ORDER No: 195869-PO-6800-102 SUPPLIER FORBES MARSHALL PVT LTD

Annexure 1: Price Breakdown

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