CONTRACTOR SUPPLIED SAP WORK ORDER NO. CONTRACTOR NAME CONTRACT NO. PURCHASE ORDER NO.

PAGE
PARTS
Salman Ahmed Al-Hassar Est. For Contracting 10035593 6510980520 of
(MSSD 6339 10/10)
SAP EQUIPMENT NO. MANUFACTURER & EQUIPMENT DESCRIPTION MODEL SERIAL NO. CURRENCY CONVERSION TO SAR ( c ) MARK-UP PERCENTAGE ( d )
Chicago Paneumatic CP6135/ - CP0611 SAUDI RIALS 10% +5% =15%

MANUFACTURER PART NO. QUANTITY CONTRACTOR UNIT PRICE CONTRACTOR EXTENDED

Item
No
PART DESCRIPTION or ISSUE UNIT REQUIRED in MFG CURRENCY PRICE (SAR)
SAUDI ARAMCO SAP NO. (a) (b) (a x b x c) + d %

1 ANVIL (105L) Part No# 61525152 EA 01 4300.00 4,945.00

2 LINMER (60) Part No# 6154001560 EA 01 3415.00 3,927.25

3 BLADES (62) 18 Part No# 6154340675 EA 01 660.00 759.00

4 ROTOR (61) Part No# 6153982680 EA 01 2900.00 3,335.00

5 CAM (ANVIL 97) Part No# 6155830840 EA 01 1700.00 1,955.00

6 TUNE UP KIT Part No# 6153982790 EA 02 865.00 1,989.50

7 THROT;E KIT (118) Part No# 6153982730 EA 02 560.00 1,288.00

8 GOVERNOR KIT Part No# 6153982720 EA 02 470.00 1,081.00

9 END PLATE KIT (41) + 118 Part No# 2050563183 EA 02 600.00 1,380.00

10 ANVIL (105) Part No# C114136 EA 01 3950.00 4,542.50

11 SPRING (102) Part No# C36164 EA 02 250.00 575.00

12 SPRING (101) Part No# C112190 EA 03 240.00 828.00

13 KIT (1-10) Part No# 2050563063 EA 03 180.00 621.00

14 TUNE UP KIT Part No# 2050563043 EA 01 865.00 994.75

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1) CONTRACTOR REPRESENTATIVE SIGNATURE DATE: 02/06/2021 SUB TOTAL 28,221.00

REVIEW & APPROVALS MARGIN/MARK-UP

2) SAUDI ARAMCO/MSSD HAS TESTED & REVIEWED CONTRACTOR QUOTED PRICES AND FOUND THEM TO BE REASONABLE: OOK FREIGHT (ESTIMATED)

BASED ON TESTED BY TESTED BY BADGE DATE: **CUSTOMS/DUTY/INSURANCE (ESTIMATED)

**BANK CHARGES

3) SAUDI ARAMCO CONTRACT SIGNATORY APPROVAL NAME AHN / MMS / YMY B.S. AL-SAUD BADGE 208250 LOCAL HANDLING/TRANSPORTATION (ESTIMATED)

APPROVAL INITIAL (S) SIGNATURE: DATE TOTAL 28,221.00

NOTES: 1) All parts included on this form, along with appropriate consumables, are authorized to be supplied by the Contractor.
NOTES: 2) All parts supplied by Contractor must have original invoices attached for payment.
NOTES: 3) All freight, customs duties, and handling charges, as applicable, must be supported by separate invoices/receipts.
NOTES: * Items charges authorized only for contractors where no contractually-agreed, all-inclusive Mark-up exist.

Distribution: ORIGINAL - Shall be retained in the CR&OU Purchase Order File Saudi Aramco: Company General Use