Purchase Order #9186G, dated as of May 23, 2018 between Zosano Pharma Corporation and Harro Hofliger Packaging Systems
Exhibit 10.1
 | Purchase Order #9186G |
| Vendor: Harro Hofliger Packaging Systems 350 S. Main St. Suite 315 Doylestown, PA 18901 Contact: Joe Pistorius Email: ***@*** Web: www.x-rates.com/calculator.html | Ship To: Zosano Pharma Corporation 34790 Ardentech Court Fremont, California 94555 US Attn: Hayley Lewis, Room: 2114 Email: ***@*** Web: www.zosanopharma.com | Bill To: Zosano Pharma Corporation 34790 Ardentech Court Fremont, California 94555 US Email: ***@*** | ||||||||||||||||||
| Order Date: 5/23/18 Carrier: Best Way FOB: Ship Point Terms: Net 30 Agent: Scott Cosner, ***@*** | ||||||||||||||||||||
| Quote | ETA | Delivery | Product No. | Item Description | Qty | U of M | Tax | Price | Ext | |||||||||||||||||
| 1. | 4853 - 5499/18_PR108313 | Standard Shipping | ZCAPX M207 Commercial Coating and Primary | 11,545,711 | Dollars | 5.3125 | % | $ | 1.00 | $ | 11,545,711.00 | |||||||||||||||
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| • Payment terms: $1,500,000.00 upon order $1,500,000.00 at 60 days after PO acceptance 25% after finalizing/approval of design 20% after completion of manufacturing of parts/at assembly start 20% after approval at manufacturer’s plant & before shipment 10% within 30 days at the latest after date of invoice, net |
| Subtotal: | $ | 11,545,711.00 | ||||||||||||||||||||||
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| Tax: | $ | 613,365.90 | ||||||||||||||||||||||||
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| Misc: | $ | 0.00 | ||||||||||||||||||||||||
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| Freight: | $ | 0.00 | ||||||||||||||||||||||||
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| Total: | $ | 12,159,076.90 | ||||||||||||||||||||||||
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