PURCHASE ORDER
Exhibit 10.1
BPC Energy Systems
50A8 Zemlianoy Val building 2 office 1703
109028 Moscow, Russia
PURCHASE ORDER
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| Date: 27/12/2007 |
| Order no. BPC-001-08 |
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| To: | Capstone Turbine Corp. |
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| 21211 Nordhoff Street |
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| Chatsworth, CA 91311 |
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| Attn: | Yvonne Stainthorpe Fax: (818) 734-1085 Phone: (818) 407-3778 |
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| Item |
| Description / Catalog Number |
| Options |
| Qty |
| Unit Price |
| Total | |||||
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| 1 |
| 200R-FD4-BU00 |
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| [***] |
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| 2 |
| 523758-100 |
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| [***] |
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| 3 |
| 509949-201 |
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| 4 |
| APS-130-000X |
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| [***] |
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| Total Hardware |
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| Discount [***] (except p-4) |
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| Shipping: |
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| 35 |
| Shipping – EXW Chatsworth |
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| 36 |
| Fuel Surcharge |
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| 37 |
| Security Surcharge |
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| 38 |
| Inland Transportation |
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| 39 |
| Truck Load |
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| 40 |
| Cartage |
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| 41 |
| B/L fee |
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| Total Shipping |
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| $ | 0.00 | ||||
| 42 |
| Insurance |
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| GRAND TOTAL* |
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| $ | 3,968,362.50 | ||||
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| Note 1: Unit and Total price are in $USD |
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* Portions of this Exhibit were omitted, as indicated by [***], and have been filed separately with the Secretary of the Securities and Exchange Commission pursuant to the Company’s application requesting confidential treatment under Rule 24b-2 of the Exchange Act.
| Payment Terms: |
| Payment received before delivery for Capstone, paid by wire according to instructions below: |
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| Bank: Mellon Bank |
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| ABA #: [***] |
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| Account Name: Merrill, Lynch, Piece, Fenner & Smith |
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| Account #: [***] |
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| For further credit to: |
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| Account Name: Capstone Turbine Corporation |
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| Account #: [***] |
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| Swift Code: [***] |
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| Distributor will notify Capstone when wire transfer is made via e-mail to: |
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| ***@*** and ***@*** and by fax; the actual bank wire receipt to Robin Deyo at ###-###-#### |
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| Delivery: |
| FOB Capstone Factory, Chatsworth, CA |
| Shipment Dates: |
| As soon as production of the equipment completed. |
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| Payment to be made prior to shipment. |
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| Other: |
| Refer to Business Partner Agreement between Capstone Turbine Corporation and Banking Production Center (BPC) |
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| Ship to: |
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| [***] |
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| Invoice must be for the owner of the goods, not delivery address |
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| Invoice must contain the following statement: |
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| “TRANSIT GOODS TO RUSSIA, 109028, Moscow, Bid. 2. 50A/8, Zemlyanoy Val St. Banking Production Center LTD” |
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| It should be clearly stated that the shipment is not for use in EU |
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| Any questions, please contact: |
| Alexander Skorokhodov, Executive director, BPC |
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| 50/2 Zemlianoy Val St, Office 1310 |
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| 109028 Moscow, Russia |
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| Direct: +7 495 787 91 99 ext. [***] |
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| Fax: +7 495 780 31 67 |
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| BPC Customer: |
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| Skorokhodov Alexander |
| 27/12/2007 |
| Submitted by |
| Date |
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| Executive director |
| BPC Energy Systems |
| Title |
| Company |
* Portions of this Exhibit were omitted, as indicated by [***], and have been filed separately with the Secretary of the Securities and Exchange Commission pursuant to the Company’s application requesting confidential treatment under Rule 24b-2 of the Exchange Act.
