Purchase Order

Purchase Order LAFAYETTE CONTRACTORS 1.1,C 6100 Red Hook Quarter, Suite A2-7 Thomas. 00802 Telephone: Far: Vendor: BASF Construction ChemicaLs Caribbean P.O. Box 9778 Caguas, PR 00726 Purchase Order No: 05 Fax No.: I Order Date: February 5, 2008 Tel No.: 1• Contract Number: Vendor No.: 0100 Project Number: 02-07 Architect or Engineer: Maguire Group. Inc Project Name: Little St. James Office Pavilion Shipping Address: Brice Gorden / LSJ 6100 Red (look Qtrs B3 St. Thomas, VI 00802 Billing Address: Brice Gorden / LSJ 6100 Red I look Qtrs B3 St. Thomas, VI 00802 Shipping Instructions: F.O.B. Black Honk or Norma II shipping dock Order must be shipped by: Next mailable sailing date Plans & Specifications: Terms: On account Submittals due by: Please enter our order subject to the terns and conditions herein. Ship no goods without an itemized packing slip. which includes Purchase Order number. Project number and Vendor's rnine.Purchase Order number and Project number must appear on all Invoice, IMPORTANT. The Terms and Conditions on the mere side are hereby incorporated into this order and the Vendor expressly acknowledges their acceptance. Qty Unit Cost Code Description Unit Price Total i Drum 03.130M Poiyheed 744 R 7 50 412 50 412 50 Buyer: Lafayene Contractors. IC as agent for the Buyer. LS.J..LLC By: William Bowles Vendor: BASF Construction Chemicals Caribbean By: I afaycuc I .1 CITargilato/Wo rderkne n Form 100 55" wit' b3 - 30m EFTA00610443 Emad Hanna From: Monique Harrytmoniqueharry©hotmail.com] Sent: Friday, February 06, 2009 12:43 PM To: BASF Chemical Cc: Ricardo Basf; Daphne Wallace; Emad Hanna: Rich Kahn; ZorroRanch (AOL) Subject: FW: Purchase Order Attachments: 05BASF5Feb09.doc Good Day Maria, Here is the credit card Information needed for the purchase of a 1 - 55 gallon drum of Polyheed 744R. Total amount of purchase 5412.50 Please sent receipt of payment. Also once order is complete confirm shipment date. Thank You Monique Harry Lafayette Contractors, LLC 6100 Red Hook Qtr. Suite B3 St. Thomas, USVI 00802 Telephone Fax Fro : moniatichar v(thhotmail.corn To: basf.com Subject: Purchase Order Date: Thu, 5 Feb 2009 08:44:18 -0400 Good Morning Maria, Attached you'll find purchase order #4 for a 55 gallon drum of polyheed. Please process order. Any question feel free to contact me. Note the new ship to name Brice Gorden. Thank you, Monique Harry Lafayette Contractors, LLC 6100 Red Hook Qtr Suite A2-7 St. Thomas, USVI 00802 Telephone EFTA00610444 Fax Get news, entertainment and everything you care about at Check it out! See all the ways you can stay connected to friends and family EFTA00610445