Supply Agreement between Integris Metals Inc. and Featherlite Mfg Inc. dated October 10, 2003
Integris Metals Inc. and Featherlite Mfg Inc. entered into a supply agreement on October 10, 2003. Under this contract, Integris Metals agrees to sell, and Featherlite agrees to purchase, specified quantities of metal products with defined specifications. The agreement sets annual quantities, minimum order and shipment sizes, and establishes pricing, delivery, and payment terms. Shipments are scheduled from January 1, 2004, to December 31, 2004, with payment due within 30 days of delivery. The agreement includes standard terms and conditions and covers deliveries to specified locations in Iowa.
Confidential portions of this document indicated by ***** have been omitted and filed
separately with the Commission
Exhibit 10.36
Integris Metals Incorporated
10707 North Pomona Ave
Kansas City MO 64153
Phone: 816 ###-###-#### Fax: 816 ###-###-####
SUPPLY AGREEMENT NO. 102003
| Name: Featherlite Mfg Inc Address Hwy 63 & 9 City, State, Zip: Cresco, Ia 52136 Attn: Mr. Gary Ihrke, VP | SHIP TO DESTINATION CITY AND ST. Same |
Integris Metals, Inc (“Seller”) hereby agrees to sell to Buyer and Buyer hereby agrees to purchase from Seller the following products:
| ITEMNO | PRODUCT DESCRIPTION | TOTAL | ||||
| 3105-H18 White / Clear Wash Coat | Conversion | ***** | ||||
| 1 | ***** x ***** x cut to length | ***** lb | ***** | |||
| 2 | ***** x ***** x cut to length | ***** lb | ***** | |||
| 3 | ***** x ***** x cut to length | ***** lb | ***** | |||
| 5052 – H38 White / Clear Wash Coat | ||||||
| 4 | ***** x ***** x cut to length | ***** lb | ***** | |||
| 3105 – H18 Black / Clear Wash Coat w / PVC | ||||||
| 5 | ***** x ***** x cut to length | ***** lb | ***** | |||
| Annual Quantity of all Items | ***** lbs | |||||
| NOTES: * Total Price = Conversion Price plus the price of Ingot to be locked. Conversion numbers are firm for the contract period. | ||||||
| Shipments beginning: Jan. 1, 04 Minimum Order Quantities ***** lbs Minimum Item Quantities ***** lbs Minimum Shipment Quantities ***** lbs | Shipments Ending: Dec. 31, 04 |
| Payment term : Net 30 days | Delivery Terms: FOB Dlvd Cresco, IA FOB Dlvd Shenandoah, IA |
Price, Terms and conditions: The prices of the foregoing products, including delivery and payment terms, shall be those regularly established by Seller and in effect on the date of each shipment. The terms and conditions on the reverse hereof constitute a part of this agreement.
Signed by:
| Buyer | Integris metals, Inc | |||
| /s/ Gary Ihrke | ||||
Confidential portions of this document indicated by ***** have been omitted and filed
separately with the Commission
Exhibit 10.36
Integris Metals Incorporated
10707 North Pomona Ave
Kansas City MO 64153
Phone: 816 ###-###-#### Fax: 816 ###-###-####
SUPPLY AGREEMENT NO. 102003
| Name: Featherlite Mfg Inc Address Hwy 63 & 9 City, State, Zip: Cresco, Ia 52136 Attn: Mr. Gary Ihrke, VP | SHIP TO DESTINATION CITY AND ST. Same |
Integris Metals, Inc (“Seller”) hereby agrees to sell to Buyer and Buyer hereby agrees to purchase from Seller the following products:
| ITEMNO | PRODUCT DESCRIPTION | TOTAL | ||||
| 3105 – H14 Mill Finish Paper Interleaved | Conversion | ***** | ||||
| 1 | ***** x ***** x cut to length | ***** lb | ***** | |||
| 2 | ***** x ***** x ctl | ***** lb | ***** | |||
| 3 | ***** x ***** x cut to length | ***** lb | ***** | |||
| 5052 – H32 Mill Finish Paper Interleaved | ||||||
| 4 | ***** x ***** x cut to length | ***** lb | ***** | |||
| Gauge Tolerane: ****** | ||||||
| Gauge Tolerance: ***** | ||||||
| Annual Quantity of all Items | ***** lbs | |||||
| NOTES: * Total Price = Conversion Price plus the price of Ingot to be locked. Conversion numbers are firm for the contract period. | ||||||
| Shipments beginning: Jan. 1, 04 Minimum Order Quantities ***** lbs Minimum Item Quantities ***** lbs Minimum Shipment Quantities ***** lbs | Shipments Ending: Dec. 31, 04 |
| Payment term : Net 30 days | Delivery Terms: FOB Dlvd Cresco, IA FOB Dlvd Shenandoah, IA |
Price, Terms and conditions: The prices of the foregoing products, including delivery and payment terms, shall be those regularly established by Seller and in effect on the date of each shipment. The terms and conditions on the reverse hereof constitute a part of this agreement.
Signed by:
| Buyer | Integris metals, Inc | |||
| /s/ Gary Ihrke | ||||
