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REV. DATE: DEVELOPMENTNO.REQUISITION/PURCHASEORDERNO.SaudiAramcoREV. DATE: DEVELOPMENTNO.REQUISITION/PURCHASEORDERNO.DISCONNECTSWITCHES COPIESASINDICATEDINCOLUMN1MUSTBEFURNISHEDWITHBIDDER'SQUOTATION.COPIESASINDICATEDINCOLUMN2MUSTBEFURNISHEDONDATESASINDICATED.(DATESCALCULATEDBYBUYERASPARTOFWRITTENPURCHASEORDERAREBASEDONSUCCESSFULBIDDER'SANDINCLUDEPROVISIONSFORMAILINGTIME.) BIDDERPROMISESTHATINTHEEVENTAPURCHASEORDERISAWARDEDTOHIM,HEWILLSUBMITREQUESTEDCOPIESASSTATEDINCOLUMN2WITHINNUMBEROFCALENDARWEEKSASINDICATEDINCOLUMN5AFTERHISRECEIPTOFPURCHASEORDER. SEETHE ENTTOTHISSHEETFOR NATIONOFPRIORITY COPIESREQUHARDNOTE:BIDDERTOCOMPLETECOLUMN5ANDRETURNCOPIESREQUHARD

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OPERATIONS,MAINTENANCEMANUALS,INSTALLATIONINSTRUCTIONS,TESTS,ETC. CERTIFIEDTEST MAINTENANCEMANUALOR NOTES:(A)PURCHASEORDERNUMBERANDITEM/TAGNUMBERMUSTBENOTEDONALLDATAIDENTICALITEMSMAYBEREPRESENTEDONACOMMONDRAWNGPROVIDEDITEM/TAGIDENTIFICATIONOFTHOSEITEMSARECLEARLYSHOWN.WHENDRAWINGSARERETURNED"APPROVED"OR"APPROVEDEXCEPTASTHEVENDORSHOULDNOTSTARTFABRICATION.THEVENDORMUSTRESUBMITCORRECTEDDRAWINGSFORAPPROVALWITHINTWO(2)WEEKS.THENOTESONTHEATTA ENTTOTHISSHEETAREAPARTOFNONMATERIALREQUIREMENTSANDCONSEQUENTLYOFTHEPURCHASEORDER.NORMALLYONLYTHREEHARDCOPIESANDONESOFTCOPYARE

BIDDER'S BIDDER'SREF.NO.: SaudiAramco7920(08/06)Page2ofCERTIFIEDDRAWINGS, TUREANDGENERAL:1.Theapplicablenonmaterialrequirementformreferencenumber601.1,etc.mustbeshownoneachweightsmustbeinthe"LeSystemInternationaleD'Unites"(S.I.)metricsystemsofunits.Thepound,foot,andsecondsystemmaybeusedasternativeforequipmentdesignedtoanonmetricspecification.inntRecordBooks. CERTIFIEDDRAWINGS,LITURE,PHOTOGRAPHS,ALLPRINTSOFFINALDRAWINGSmustbemarkedorcertifiedtoThatthedrawingsarefinalandthatalldimensionsandmaterialspecificationsareidenticaltothoseofthematerialorequipmentbeingdbyVendor;ThatnofurtherchangesmustbemadeeitherbyVendororbyThatallrevisionsrequestedpreviouslybybuyerarePRIORITYArerequiredassoonaspossibleafterreceiptofpurchaseetc.cataloginformation,detaileddrawingsofsub-vendorsandpartsdata.Arerequiredassoonaspossibleafterreceiptofallnon-materialrequirementscoveredbyitem602andafterfinalinspectionandtesting.沙特7920(08/06)第1页，共2页修订版。非物质要求日期：用 开关开发No.申请/采购订单商品 编号 12（买方作为采购订单的一部分计算的日期基于成功投标人的报价，并包括邮寄时间的规定。）投标人承诺，如果向他授予采购订单，他将在收到采购订单后第5栏所示的日历提交第2栏6123455602经认证的图纸、文献、等603操作、手册、安装说明、测 等1.2.3.33注意：(A)所有数据投标人的签名上必须注明采购订单号和商品/号：二相同的物品可以在通用图纸上表示，前提是这些物品的物品/标识清晰显示 供应商不应开始制造。供应商必须重新提交投 更正图纸以在两(2)获得批准日期 沙特7920(08/06)第2页，共2页认证图纸、