Attached files
file | filename |
---|---|
S-1 - FORM S-1 - Molycorp, Inc. | d78447sv1.htm |
EX-10.22 - EX-10.22 - Molycorp, Inc. | d78447exv10w22.htm |
EX-10.23 - EX-10.23 - Molycorp, Inc. | d78447exv10w23.htm |
EX-24.1 - EX-24.1 - Molycorp, Inc. | d78447exv24w1.htm |
EX-23.3 - EX-23.3 - Molycorp, Inc. | d78447exv23w3.htm |
EX-12.1 - EX-12.1 - Molycorp, Inc. | d78447exv12w1.htm |
EX-23.1 - EX-23.1 - Molycorp, Inc. | d78447exv23w1.htm |
Exhibit 10.10
0002 MOLYCORP MINERALS, LLC
HC1 BOX 224
MOUNTAIN PASS, CA 92366
760-856-2201
HC1 BOX 224
MOUNTAIN PASS, CA 92366
760-856-2201
PURCHASE ORDER
PURCHASE ORDER NO
|
E00010 | |||
ORDER DATE
|
12/15/2010 | |||
VERSION NO
|
0000 |
TERMS
|
F.O.B. | DELIVER TO | ||||||
NET TERMS: 45 Days
|
SEE DETAILS ON P.O. | EICHLEAY WAREHOUSE | ||||||
SUPPLIER
|
PURCHASING OFFICER | RECEIVING | ||||||
QUINN PROCESS EQUIPMENT CO.
|
NAME: SILVEY, DEBI | PROJECT PHOENIX | ||||||
3400 BRIGHTON BLVD.
|
PHONE: 925-363-2398 | 67720 BAILEY ROAD | ||||||
DENVER, CO 80216
|
FAX: 925-689-7006 | MOUNTAIN PASS, CA 92366 | ||||||
EMAIL: debbie.silvey@molycorp.com | Contact: Curtis Eggleston | |||||||
(925) 787-4497 | ||||||||
CONTACT: RICHARD (RICK) QUINN
|
BILL TO | |||||||
PHONE: 303-295-2872
|
0002- MOLYCORP MINERALS, LLC | |||||||
FAX: +1-303-295-2706
|
ATTN: Eichleay Engineers | |||||||
TERMS AND CONDITIONS AS AGREED
UPON BY MOLYCORP MINERALS, LLC
|
Accounts Payable | |||||||
AND QUINN PROCESS EQUIPMENT
|
1390 Willow Pass Road, Suite 600 | |||||||
Concord, CA 94520 | ||||||||
Payment Terms: 10%
DUE WITH ORDER |
||||||||
6% DUE ON THE FIRST OF
EACH MONTH FOLLOWING
FOR 14 MONTHS |
||||||||
(TOTAL of 84%) |
||||||||
6% DUE UPON NOTIFICATION
OF READINESS TO SHIP |
||||||||
LINE | QTY | UI | DESCRIPTION | ITEM PRICE | GROSS PRICE | ||||||||||||||||||
001
|
2449313 | UN | CIRCUIT 1 PURCHASE REQ: 003122/001 DUE DATE: 03/09/2012 |
1.0000 | 2,449,313.00 0.00 |
||||||||||||||||||
002
|
12183000 | UN | CIRCUIT 2 PURCHASE REQ: 003122/002 DUE DATE: 03/08/2012 |
1.0000 | 12,183,000.00 0.0 |
||||||||||||||||||
003
|
5410161 | UN | CIRCUIT 3 PURCHASE REQ: 003122/003 DUE DATE: 03/09/2012 |
1.0000 | 5,410,161.00 0.00 |
||||||||||||||||||
004
|
570847 | UN | FLANGED CONNECTION TROUGHS PURCHASE REQ: 003122/004 DUE DATE: 03/09/2012 |
1.0000 | 570,847.00 0.00 |
||||||||||||||||||
005
|
824532 | UN | LUGS PURCHASE REQ: 003122/005 DUE DATE: 03/09/2012 |
1.0000 | 824,532.00 0.00 |
||||||||||||||||||
GRAND TOTAL | 21,437,653.00 | ||||||||||||||||||||||
MOLY00033-000-QUINN MIXERS AND SETTLERS
SIGNATURE | /s/ Richard Quinn | |||