Exhibit 10.3
Confidential portions of this document indicated by "*****" have been omitted
and filed separately with the Commission
XXXXXXXX ALUMINUM SUPPLY COMPANY
A Division of
XXXXXXXX METALS COMPANY SUPPLY AGREEMENT NO. 0099
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SHIP TO DESTINATION(S) CITY AND STATE
FEATHERLITE MFG CO
XXX 00 & 0 XXXX
XXXXXX, XX 00000
ATTN: XX. XXXX IRHKE-V.P.
("Buyer")
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Xxxxxxxx Aluminum Supply Co. ("Seller") hereby agrees to sell to Buyer and Buyer
hereby agrees to purchase from Seller the following products:
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Item No. PRODUCT DESCRIPTION PRICE PER LBS TOTAL QUANTITY
---------- -------------------------------------------------------------------- ------------------- ------------------
1 3004-H291 PAINTED WHITE/CLEAR WASH COAT
.030 AND .040 X 41-48-49 X CTL WITH PAPER INTERLEAVE $***** *****
COMBINED ITEMS
2 3105-H18 PAINTED WHITE/CLEAR WASH COAT $***** 1&2
.040 49 X CTL WITH PAPER INTERLEAVE
3 3004-H291 MILL FINISH WITH PAPER INTERLEAVE $***** ***** LBS
.040 X 37-41-48 X CTL
4 3105-H14 MILL FINISH WITH PAPER INTERLEAVE $***** ***** LBS
.095 X 48 X CTL
5 3105-H14 MILL FINISH WITH PAPER INTERLEAVE $***** ***** LBS
.120 X 48 X CTL
---------- -------------------------------------------------------------------- ------------------- ------------------
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SHIPMENTS BEGINNING SHIPMENTS ENDING
JANUARY 2000 DECEMBER 2000 2500 LB SKIDS
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MINIMUM ORDER QUANTITIES MINIMUM ITEM QUANTITIES MINIMUM SHIPMENT QUANTITIES
N/A 2500 LBS N/A
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PAYMENT TERMS (SEE XXXXXXXXX 0 XXXXXXX XXXX) DELIVERY TERMS
NET 45 DAYS FOB CRESCO, IA
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PRICE, TERM AND CONDITIONS: The prices of the foregoing products, including
delivery and payment terms, shall be those regularly established by Seller and
in effect on the date of each shipment. THE TERMS AND CONDITIONS ON THE REVERSE
HEREOF CONSTITUTE A PART OF THIS AGREEMENT.
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EXCEPTIONS TO THE FOREGOING PROVISIONS ARE AS FOLLOWS:
FEATHERLITE MFG PURCHASE ORDER: L2000
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BUYER: XXXXXXXX ALUMINUM SUPPLY COMPANY
BY /s/ Xxxx Irhke 3/9/99 By /s/ X. Xxxxxx 3/9/99
AUTHORIZED SIGNATURE DATE AUTHORIZED SIGNATURE DATE
