Purchase Order Order No.

: 185529
FPSO Abo RFQ No.: 112115

Date of Order Buyer´s Name Buyer´s E-mail Revision

Dec 6, 2022 Stanley Adigwe [email protected] 0

Supplier/Contractor Buyer of Goods and/or Services Final Delivery Address

LEXUS OIL & GAS LTD BW Abo Pte Ltd. BW Abo Pte Ltd.
C/O Redline Logistics Nigeria
Invoice Address
17 RUMOLA/STADIUM LINK ROAD 7–11 Bay Coscharis St, KiriKiri Ind
30 Pasir Panjang Road
500102 Amuwo Odofin, Lagos
#14-31/32 Mapletree Business City
PORT HARCOURT NG - NIGERIA
117440
Rivers Singapore
NG - NIGERIA SG - SINGAPORE
[email protected]
Supplier IFS No.: 66463
Tax ID: 202103797N

Terms of Delivery General Instruction

a. Shipping and/or Commercial documents must be submitted outside the goods' packages, preferably inserted/attached into
Incoterm: Delivered Duty Paid,
plastic pockets.
Incoterms 2020
b. Certificates and Technical or Quality documents must be sent in soft copy to Buyer's email referencing the Purchase Order
Commercial Terms number at the email subject.
c. If no Forwarding Agent Address is provided, unless otherwise advised, the Final Delivery Address must be considered as the
Payment Terms: 7 Days Net Named Place of Delivery (exception for Incoterm EXW, where the goods are made available at a Supplier's designated
Currency: NGN address/premises).
d.Any personnel to visit or execute a service at the FPSO or Shipyard is responsible for bringing all required personal protective
equipment (PPE), such as helmets, boots, glasses, coverall, harnesses, and the like.

Title of Order
Periodic on-board Fumigation

Item Part No Description Quantity UoM Price Disc.% Net Amt Delivery Date

1 SER1-99-99-0102 ONBOARD PEST CONTROL 1 EA 1,200,000.00 0.00 1,200,000.00 31-DEC-22

SERVICE

2 Standby rate Personnel + Equipment (Oct 24th- 3 d 140,000.00 0 420,000.00 31-DEC-22

Oct 26th )

3 VAT 7.5% 1 LOT 121,500.00 0 121,500.00 31-DEC-22

Total Amount ( NGN ) 1,741,500.00

LOCAL REQUIREMENTS

Goods and services supplied in Nigeria by local or foreign suppliers with no permanent establishment in Nigeria will be subject to the following
deductions:
a. 1% Nigerian Content Development Fund (NCDF);
b. Withholding tax deductions (Applicable when services are provided in Nigeria. Rates for withholding taxes will vary depending on the
goods/services provided);
c. Value added tax deduction at source (Applicable only to Nigeria VAT billed by supplier);
The Purchasing Entity is obliged under Nigeria laws and regulations to deduct these payments from the Supplier. Payments will be duly made to the
tax authorities. In the case of withholding tax deductions, Local Nigerian Suppliers will receive a receipt from the FIRS for the purposes of tax credit
claims.

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 Purchase Order Order No.: 185529
FPSO Abo RFQ No.: 112115

Date of Order Buyer´s Name Buyer´s E-mail Revision

Dec 6, 2022 Stanley Adigwe [email protected] 0

GLOBAL REQUIREMENTS

DEFINITION
a. "BWO" means BW Offshore Singapore Pte Ltd or BW Energy Limited or any of their Affiliates acting as the buyer of the Goods and/or Services as
may further be specified in the Order and/or the form of agreement (if applicable). Where the words "Buyer", "Company" and "Owner" appear in the
Agreement and any Appendices, they shall also be read as "BWO". At the Purchase Order, it shall be deemed as the company reference listed at the
"Invoice/Billing Address" section.
b. "Supplier" means the supplier of the Goods and/or Services as defined in the Agreement. Where the word "Contractor" appears in the Agreement
and any Appendices, it shall be read as "Supplier".
c. "Agreement" means the Order or form of agreement as the case may be, entered into by and between BWO and Supplier, and shall include the
Purchase Order, Terms, any attachments, appendices, schedules, correspondence and documents as the parties may expressly identify in writing and
agree as forming part of the Agreement.
d. "Services" means any services to be provided by Supplier under the Agreement.
e. "Order" means a work order or purchase order issued by BWO to the Supplier.

SCOPE
Supplier shall supply Goods and/or Services described at the front page(s) of this Order; under the heading "Description", subject to the agreed terms
and conditions and all other attachments listed in the Order Notes attached herein; which by this reference are hereby made part of this Order.

DOCUMENTS FORMING PART OF THE ORDER

The following documents shall be deemed to form and be read and construed as part of this Order:
a. Purchase Order;
b. Clarification record or Special Terms (when applicable);
c. BWO Standard Terms and Conditions;
d. Administrative Requirements (for Operations) or Purchase Order Notes (for Projects); and
e. Documents listed under Additional Information (if any).
The Order documents are intended to be mutually related and mutually explanatory.
In case of conflict, discrepancy, inconsistency or ambiguity between documents, the above-mentioned order of precedence shall apply.

ORDER CONFIRMATION
This Order may be accepted by Supplier either by signing and returning a copy; by the execution and return of the Agreement; shipment of any goods;
or the rendering of any services pursuant hereto. No modification of, or amendment to, this Order shall be binding for BWO, unless agreed to in writing
and specifically labelled as a modification or amendment. The terms and conditions of this Order shall be the only terms and conditions applicable
hereto, and BWO hereby rejects any terms and conditions submitted by Supplier in any proposal or acknowledgement not modified or amended as
specified above.

PACKING AND MARKING INSTRUCTIONS

All goods deliveries have to be marked with:
a. VESSEL NAME;
b. PO NUMBER;
c. NET WEIGHT (KG);
d. GROSS WEIGHT (KG);
e. DIMENSION (L X W X H);
f. HS-Code marking

ADDITIONAL REMARKS
a. Please contact BWO when cargo is ready for collection. Do NOT ship goods prior to so, as a delivery reference number could be required before a
cargo dispatch;
b. Whenever the delivery of goods and/or services is for a foreign company (i.e. for importation), the invoice should be presented net of VAT/GST/MVA.

This Order is electronically authorized in accordance with BWO’s authorization policy.

Supplier/Contractor hereby confirm acceptance of this Order

Name, Designation, Signature, Date

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