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nar~br~t7er eb:5b bby2y1b1bb SITELINES PAGE 02103 r , DAte: eH 612007 Project: Quote No.: 275118901 Ship Z'ip: 97401 aflact tlra Inianded use. Layouts and spacMadWns are unpue and are not Intended to be Identlretl kr all re9paate ha other manufactwera- upon receipt of a contract or wrtftan notice of ^IntanE to AwaM', ova shah mrbmk for review and approve[ by the owner's reprassrdsWs dalallsd dn~wMrgs dapic0rrp the equ~rtrerrt in be ArmisMd. eocartlpenied by sper~tbns desalbing msMeWs. Ones approved, ihses drirwbgs and spedflrattons shad oortatlhrts 1hs 1Yte1 docasnsrris for the proJert end sheN lake preaidetroe overall otfrer requlreAtenl9. When eubmitml approval b requested, capiea of the submitigl must be marked "approved` without aotception, or a written waiver of submlttab must De suppNed by the aratomsr. SMeLkisd sheN not ba Aeble for eddltlonat construcihan mats related Do apDrowal of our products as "equ~' bt? owner or ard~rterx. FREIGHT CHARGES: une item priGea are FOB: FAG70RY. Freight costa ere baoed on information pNen et time of grmDa; M the dsatlrretlon zip cods b dlltlersm than the one listed or ff one was not suppllad et time d quale, the most d h+elplr< may . Freight oosb one bas9d on cahbhrad thlpmersl of e1 llama 10 ¦ aingla dsetlnetion: epMt sh~rnerrte or revised gwlrrllBss may result In lnaeesed pe1pM dw9os- FretgM char9ea shall be prepei4 ono added at Mme of Invoidnp. SHIPMENT: Order w11 ship wtlhkr 3ts•~6 days attar 91taL,kres' receipt and aoceptelica of hour purolreae order, odor aelsctfona, approved subnllttab, acct credit approval. wt?en requped. lnchrdinp trsmsit trine, ttte est)r>tgted lead tirt?s is egfpmodmabiy 7-8 weeks (sNghMy lorryer 1101 Abska orders). Lead ttmee do riot begin ~ ell r~equirect order i<rPor>netlon is readvad by Srtel.irea. AJt equlpnrant b delvered urleisaerrrbbd urifess oilrsrrvlss noted. RECEIPT OF GOODS: Offloeding, Invsntary, k>apectlon, and storage chap be the responsibplty of the Buyer. Fa brgs or buAry orders, Hrfyrw may wlah to have a fcxkllR arrtVOr sddlliplta{ maripawar on hand. Upon anlvai, t9rryer ehetl check ilia deAHerad iEema a{{atrmt th~9 delNvsry reoslpt provided bf?1he driver, nalYr9 arty shortages or denragee on ills roealpt trelbrs slgriNrg for the dallvery. Any shortages or dgnxwes hat noted on lire deMsry reaafpl shall be the Buyer's responstl~Nlq?. Buyer shall rxrlRy &iellrre+ of any dleraeperides wltF~in the tobwing periods after the daNvaY data: - Convected 8 hat-canoealad damaged: 7 days - Naroonoeabd shormgee: 14 days - Catesele4 ahollayes: 30 deyg TA>~S: AN onla~s delNerinq to Weshkrgtar are subjaal to appllosbb sobs tax unless d vedld resale rrertlflcald b provklttd et Urns of ceder phro9ment. VMARR/IIUTIES: Product warrsrrtbs cover equlprnsnt replaoenrerrt antl treiptrt mry . lYbor b hat Incwaed. PAYMENT TERMS: InvoEe sheN be Issued by SMeLlnes ffi tkne d product shipment. Terms shell be NET 3D upon eippiovet of credd;. Invorr•es not geld wlthln 30 days are subject to 1.696 monthly sefvke diarge. Equipment may be iftvoked separat#ty from other servll~ea and shall b4 PgY~b ~lY those aervicea and M advance d project contpletlon- Should you have any gtraeilons, please phone err oftloe at 80aJ4d-$6t31(OR, A WA only) ar 503291.1800. Thank you hx oonaklsring SitsLinea! by: ~!Z ~ 'jhank you for oorreidering SlteLh~esi ~ Ataociata 3fgrusdrre pate BLL TO: SHIP TO: ,,c ~AA~,.~ i~ COMPANY: COMPANY: ~ [7~ ~~-~~i r1dtC~ ~ ST~ A71N: i~~M ~ ATYN:~ J~~ ADDRESS' C'IJ~~~'~ • _ ADl?RESS• ` C~~ ~1 - ~11-V~ - CITYISTATF./ZP: ~ GTY/STATFJZIP: O ' OrtDER CONTACT NAME: ~_1"~ y _ PHONE: al~y~A'AX: 6UZ D~NERY t;ONTACT NAME: . Pl~,ot~:4ai I O ~ • FAX: 0~3 MAIL OWNERS MANUAL TO: ~-c ~ y~.~..p~~ COMPANY: ~J ~ )ICt~~E~~ TiN~'SVCiCaV~V~ Arno: _.~,QAM Pie z Of a 0[3/26/2007 TtiE 8: OJ ~ JOB N0. 9299 ~ ~ 002