4402000319 1 of 3

P.O Box 880, Ruwi 112 C.R. No. 1/24578/3

Sultanate of Oman specialoilfield.com
T: +968 2492 2100 [email protected]
F: +968 2494 2111

Tax Code No: Vat Registration NO: OM1100002517 Segment/Business Unit:

4000-SOS
Purchase Order
Vendor Detail PO Number: 4402000319
Vendor Name: CHAMPIONX GULF LIMITED PO Document Type: Import PO
Vendor Code: 5200151 Account Assignment Category: Ind. cust. w/o KD-CO
Billing Address: PLOT NO WWA132 & 47, JAFZA DUBAI, PLOT NO WW, U.A.E Item Category: Standard
Quotation Ref.:
Attention: Ship Mode :
Telephone: Currency : USD
FaxNumber: Payment Term: Z057-Open Account 30 Days
Email Address: [email protected] INCO Terms : DDP
Vat registration number:
Ship to party: PO Date : 12.08.2024
Delivery Date : 11.08.2024

Tax Code/VAT Amount

S.NO Item/ Service Code Description No. Of Units UOM Unit Price Discount Amount excl.VAT VAT
% Incl. VAT
CONQUOR
1 CNQR3475.15 210.00 GAL 13.70 0.00 2877.00 V0 0.00 2877.00
CNQR3475 Drum
PERMATREAT
2 PC-191T.15R 98.00 GAL 12.57 0.00 1231.86 V0 0.00 1231.86
PC-191T DRUM
CONQUOR
3 CNQR3475.15 420.00 GAL 13.70 0.00 5754.00 V0 0.00 5754.00
CNQR3475 Drum
Water Clarifier
4 CLAR16489A.15 CLAR16489A 212kg 1819.00 GAL 9.98 0.00 18153.62 V0 0.00 18153.62
Drum
5 8108 PLUS Catfloc8108 Plus 520.00 GAL 12.57 0.00 6536.40 V0 0.00 6536.40
6 EC6303A.15W EC6303A Drum 642.00 GAL 6.18 0.00 3967.56 V0 0.00 3967.56
EMO317S 240 KG
7 EMO317S.15Y 424.00 GAL 11.33 0.00 4803.92 V0 0.00 4803.92
DRUM
EMO317S 240 KG
8 EMO317S.15Y 530.00 GAL 11.33 0.00 6004.90 V0 0.00 6004.90
DRUM
9 EMO401.15Y EMO401 DRUM 432.00 GAL 13.39 0.00 5784.48 V0 0.00 5784.48
10 EMO401.15Y EMO401 DRUM 432.00 GAL 13.39 0.00 5784.48 V0 0.00 5784.48
11 EMBR12940A.91R EMBR12940A BULK 7763.00 GAL 19.95 0.00 154871.85 V0 0.00 154871.85
12 EMBR12940A.91R EMBR12940A BULK 2689.00 GAL 19.95 0.00 53645.55 V0 0.00 53645.55
EMO176 175 KG
13 EMO176.15E 218.00 GAL 13.19 0.00 2875.42 V0 0.00 2875.42
DRUM
14 EMO401.15Y EMO401 DRUM 648.00 GAL 13.39 0.00 8676.72 V0 0.00 8676.72
15 EMBR12940A.91R EMBR12940A BULK 2771.00 GAL 19.95 0.00 55281.45 V0 0.00 55281.45
16 EMO590.91Y EMO590 1 KG BULK 3195.00 GAL 17.50 0.00 55912.50 V0 0.00 55912.50
Asphaltene
17 ASPH16837A.91R 350.00 GAL 14.58 0.00 5103.00 V0 0.00 5103.00
Dispersant Bulk

Price Description Amnt Excl. VAT VAT Amnt Incl. VAT

Total Price 397,264.71 0 397,264.71
Header Discount 0.00
Other Charges 0.00
Freight Charges 0.00
Net Total 397,264.71 0 397,264.71
THREE HUNDRED NINETY-SEVEN THOUSAND TWO HUNDRED SIXTY-FOUR DOLLARS AND SEVENTY-ONE CENTS ONLY

*** Delivery Schedule ***

S.NO Item/ Service Code Description Delivery Date Quantity UOM
1 CNQR3475.15 CONQUOR CNQR3475 Drum 11.08.2024 210.00 GAL
2 PC-191T.15R PERMATREAT PC-191T DRUM 11.08.2024 98.00 GAL
3 CNQR3475.15 CONQUOR CNQR3475 Drum 11.08.2024 420.00 GAL
4 CLAR16489A.15 Water Clarifier CLAR16489A 212kg Drum 11.08.2024 1819.00 GAL
5 8108 PLUS Catfloc8108 Plus 11.08.2024 520.00 GAL
6 EC6303A.15W EC6303A Drum 11.08.2024 642.00 GAL
7 EMO317S.15Y EMO317S 240 KG DRUM 11.08.2024 424.00 GAL
8 EMO317S.15Y EMO317S 240 KG DRUM 11.08.2024 530.00 GAL
 4402000319 2 of 3
P.O Box 880, Ruwi 112 C.R. No. 1/24578/3
Sultanate of Oman specialoilfield.com
T: +968 2492 2100 [email protected]
F: +968 2494 2111

9 EMO401.15Y EMO401 DRUM 11.08.2024 432.00 GAL

10 EMO401.15Y EMO401 DRUM 11.08.2024 432.00 GAL
11 EMBR12940A.91R EMBR12940A BULK 11.08.2024 7763.00 GAL
12 EMBR12940A.91R EMBR12940A BULK 11.08.2024 2689.00 GAL
13 EMO176.15E EMO176 175 KG DRUM 11.08.2024 218.00 GAL
14 EMO401.15Y EMO401 DRUM 11.08.2024 648.00 GAL
15 EMBR12940A.91R EMBR12940A BULK 11.08.2024 2771.00 GAL
16 EMO590.91Y EMO590 1 KG BULK 11.08.2024 3195.00 GAL
17 ASPH16837A.91R Asphaltene Dispersant Bulk 11.08.2024 350.00 GAL

Remarks:
• MEMB00589A.15R invoiced as PC191T.15RR
• Billing period from 22ndJuly to 7th August 2024

SPECIAL INSTRUCTIONS:
1.Please Quote the P.O. No. on all correspondence.
2.Please acknowledge receipt of this Purchase Order, which implies acceptance of rates, terms & conditions as stipulated in
the Purchase Order. If we do not receive any response within 15 (Fifteen) days from the date of this Purchase Order, it will
be construed as deemed acknowledgment & acceptance of the rates, terms & conditions
3.Shipping Marks:
Sea Consignments: SPECIAL OIL FIELD SERVICES CO LLC, ORDER REF. No., PORT SOHAR/SALALAH, SULTANATE OF OMAN.
Air Consignments: SPECIAL OIL FIELD SERVICES CO LLC, ORDER REF. No., MUSCAT INTERNATIONAL AIRPORT, SULTANATE
OF OMAN.
4.All Sea consignments should be by vessels calling at "PORT SOHAR/SALALAH“, as first pan of call in the gulf. Should this
pose a problem then our prior approval should be obtained.
5.Please email the following immediately after dispatch to [email protected]. Details VIZ: FOB/C&F / EXW, Value,
Manufacturer's Name & Address, Country of Origin, Port of Loading, Name of Vessel and BL/FLT.No. & AWB No.
Description of goods and shipping marks as per BL/AWB. *** System Generated Print Signature not required ***
 4402000319 3 of 3
P.O Box 880, Ruwi 112 C.R. No. 1/24578/3
Sultanate of Oman specialoilfield.com
T: +968 2492 2100 [email protected]
F: +968 2494 2111

STANDARD TERMS AND CONDITIONS

General
In these terms and conditions PURCHASER means Special Oil Field Services Co. LLC The person, firm or company to whom this Purchase Order (PO) is addressed is hereinafter termed SELLER.

2.Official Order
PURCHASER will not be responsible for goods supplied or services rendered unless covered by Purchaser's official P.O.

3.Acceptance
SELLER shall acknowledge acceptance of this PO and of all the conditions hereof. Any modifications to this PO shall be in writing, signed by the PURCHASER and SELLER. Any printed conditions of contract or general reservation which may be printed in any
communications of documents received from the SELLER, shall be of no consequence. Exceptions to any portion of this PO must be stated by SELLER in writing within ten days of receipt of this PO and will be effective only after PURCHASER'S written
consent.

4.Terms of Payment
The terms of payment shall be as set in the PO or if none is stated, 90 days after acceptable delivery to the place stated.

5.Price
Prices as mentioned in the PO are net and firm up to the completion of the order.

6.Extra Charges
Unless otherwise specified, the price stated on the PO represents the complete cost to the PURCHASER as at the point of delivery specified herein and includes every licence fee, patent, royalty. Government and Municipal tax, and charge of any description &
charges for packing or cartage. No change of any kind including charges for packing or cartage will be allowed unless specifically agreed to by PURCHASER in writing.

7.Packing and marking

The goods shall be packed and marked in a proper manner and in accordance with PURCHASER'S instructions and in accordance with any statutory requirements of the carriers. In particular all containers of hazardous goods (and all documents relating
thereto) shall bear prominent and adequate warnings, SELLER shall indemnify PURCHASER for any such loss, damage or injury (whether fatal or otherwise) as any result from breach of this condition, All the packages, containers, etc., shall be clearly marked
or labeled with the PO Number.

8.Invoicing
Invoice to be submitted to the PURCHASER in duplicate within seven (7) days of the dispatch of goods. Invoice are to clearly show the PO No. and shall at all times be dated. SELLER shall only invoice for the value of goods specified in PURCHASER’S PO.
In the event SELLER has incurred additional cost, such costs are to be invoiced separately but only when they have been agreed to by the PURCHASER and an amendment to the PO has been issued.

9.Delivery Schedule
Unless otherwise agreed to in writing. SELLER shall not make material commitment or production arrangements in excess of the amount or in advance of the time necessary to meet PURCHASER'S delivery schedule. The goods shall be delivered to the place
named in the PO.

40. Inspection
All articles, materials, and work to be furnished hereunder are subject to inspection by PURCHASER/CLIENT and/or AGENTS. If inspection is made on SELLER'S premises or on premises of one of SELLER’S sub-contractors, SELLER shall promptly furnish
without additional charge all reasonable facilities and assistance for the safe and convenient inspection required by PURCHASER’S inspectors. Inspection and/or any acceptance of the article, or works does not relieve the SELLER of this obligations
elsewhere under the PO particularly his obligations for guarantees and the PURCHASER shall be at liberty to rejects articles, materials of works at any time, if they do not comply with the PO.

11.Warranty
Unless specifically stated, all warranties will be as per terms and conditions of our Agency Agreement. If no agreement exists, the SELLER warranties that the articles, materials and works supplied under this PO shall be free from fault in design, materials or
workmanship and that they shall be of such quality and quantity so as to meet the purposes for which they were intended. In addition to warranty otherwise noted, the SELLER warranties all articles, materials and works performed hereunder against all defects
in design, materials or workmanship, for a minimum period of 12 months from the date of delivery. If during the warranty period, any of the articles, and works supplied are found to be defective in design, materials or workmanship, or of unsuitable size or type
for the purposes for which they are intended, or otherwise not in conformity with the requirements of this PO, the PURCHASER in addition to any rights which he may have under warranties or otherwise shall have right to reject and return such articles,
materials or works at the SELLER'S expenses. Alternatively, at the PURCHASER'S option and at no cost to the PURCHASER, the SELLER shall make all necessary alterations, repairs or replacements as may be necessary to meet the specifications and
fulfill the guarantees. If the defect cannot be corrected, the SELLER shall replace the items at no cost to the PURCHASER or at the PURCHASER'S option. The SELLER shall, in the event PURCHASER incurs costs or expenses due to the supply of defective
goods by SELLER further warranty for a period of 12 months from the date of the replacement. All alterations, repairs or replacements shall be performed at a time satisfactory to the PURCHASER. In the event, PURCHASER incurs costs, due to the supply of
defective goods by SELLER, or other breach of this PO or due to delay in completion of this PO, such costs and expenses will be to SELLER account.

12.Patents
SELLER guarantees and agrees that all machines and devices furnished under this PO are and shall be free and clear to infringement of any valid patent and the SELLER will at his own expenses defend any and all actions or suits charging such
infringements.

13.Patterns and Drawing Conditions

All patterns and drawings provided by PURCHASER will remain the property of PURCHASER during the execution of this PO and shall be returned by SELLER on PURCHASER'S request. These are to be treated as strictly confidential.

14.Non - Assignment
Assignment of this PO or any interest or any payment due or to become due thereunder, without the written consent of PURCHASER shall be void.

15.Information Disclosed to Purchaser

Any knowledge or information which the SELLER shall have disclosed or may hereafter disclose to the PURCHASER in connection with the purchase of the goods or service covered by this PO shall not, unless otherwise specifically agreed upon in writing by
the PURCHASER, be deemed to be confidential or proprietary information and shall be acquired, free from any restriction (other than a claim for patent infringement) as part of the consideration for this order

16.Termination for Cause

If the SELLER ceases to conduct its operation in the normal course of business (including inability to meet its obligations as they mature) or if any proceedings under the bankruptcy or insolvency laws is brought by or against SELLER or a receiver for SELLER
is appointed or applied tar, or an assignment for the benefit of creditors is made by SELLER, PURCHASER may terminate this PO without liability.

17.Communications with others

SELLER shall deal safely with PURCHASER in connection with the supply of goods and services under this PO. In the case of any communication from other parties regarding any matter relating to this PO, the SELLER shall refer them to the PURCHASER
and not enter into direct contact, verbal or otherwise, unless authorized by the PURCHASER.

18.Miscellaneous
a)The Terms and Conditions as per Registered Agency Agreement wilt override all the above terms and condition.
b)In case of a dispute or difference arising out of this PO. The prevalent provisions of the Commercial Laws of Oman shall apply.

19. Conflict of interest:

The Seller warrants that no actual, perceived, or potential conflicts of interest exist, or are anticipated, which would conflict in any manner with the performance by the Seller of its obligations under this PO.