From: robert.cass@enron.com
To: mark.taylor@enron.com, jeff.blumenthal@enron.com, susan.musch@enron.com, matthew.gockerman@enron.com, frank.hayden@enron.com, brenda.herod@enron.com, tom.moran@enron.com, bjorn.hagelmann@enron.com, manfred.roenz@enron.com
Cc: lisa.lees@enron.com, stephanie.sever@enron.com, tana.jones@enron.com, karen.lambert@enron.com, tara.sweitzer@enron.com, dawn.kenne@enron.com, torrey.moorer@enron.com, kevin.meredith@enron.com, melba.lozano@enron.com, chris.walker@enron.com, carlos.alatorre@enron.com, carl.carter@enron.com
Date: 2001-04-23 15:23:00+00:00
Subject: Please Approve New Product Type:  US Steel Cold Rolled Phy (2064)

Please approve the following product type in Datamanager after 11:00 a.m.  
See the steps for approval below.

US Steel Cold Rolled Plate Phy

Website Short Description of Product Type:  US CR Steel Phy    ("US Steel 
Cold Rolled Physical" - #2064)


Product Type:
A U.S Cold Rolled Steel Transaction with Enron North America Corp, under 
which the Seller shall deliver and the Buyer shall take and pay for the 
Contract Quantity of the Commodity at the Purchase Price. The Purchase Price 
shall be the price submitted by Counterparty via EnronOnline.  The Commodity 
shall meet specifications and tolerances as further defined below, unless 
quality tolerances are outlined in Schedule 4 on the Website 
(http://www/enrononline.com/docs/marketing/Markets/Steel/US/Products/).

Reference Period:
The term of the Transaction shall be from the Effective Date (or start date) 
to the Termination Date (or end date). The Effective Date (or start date) is 
01 Oct 2001. The Termination Date (or end date) is 31 Oct 2001.

Product Additional Information (example):
The Transaction is for cold rolled steel with a thickness of 12 Guage and a 
width of 48 inches. The Commodity shall be commercial quality, prime, 
continuous cast, hot rolled steel in coil with specifications to ASTM A366 
and tolerances to ASTM A568, unless quality tolerances are outlined in 
Schedule 3 on the Website. The transaction is F.O.B. Reserve Marine Terminal 
in Chicago, Ill Metro Area.  F.O.B. refers to the following terms: Seller is 
responsible for freight, unloading and storage up to and including delivery 
in warehouse; Buyer is responsible for storage, loading and freight after 
delivery.  The Contract Quantity shall be quantity submitted by Counterparty 
via EnronOnline (5% greater or lesser allowance at Seller's option). Each 
calendar month during the term of the Transaction will be a Dispatch Period.  
Enron will guarantee delivery by the 20th of each scheduled Dispatch Period 
and accept supply to the 15th of each scheduled Dispatch Period.  Payment 
shall be made, against the receipt of the required documents outlined in the 
General Terms and Conditions, in the Contractual Currency by telegraphic 
transfer no later than 30 calendar days after the date on which the Commodity 
is released to Buyer. 

Currency:
The price is quoted in US Dollars per unit of volume, which will be the 
Contractual Currency.

Unit of Measure:
The unit of measure against which the price is quoted shall be net tons (2000 
lbs) and the quantity shown shall be in net tons per month.



STEPS FOR APPROVAL:

click the  START button 
select  PROGRAMS
select  TEST APPLICATIONS
select ENRONONLINE CLUSTER(PROD)
 PROCEED WITH USUAL LOGIN/PASSWORD 
click the Enron Online Production Cluster "START" button  
select EnronOnLine (this is the EOL Datamanager)
 PROCEED WITH EOL LOGIN/PASSWORD
click on the "+" for EnronOnLine
click on the "+" for Product Types
click on the "+" for "Awaiting Approval" (OR  "Partially Approved")
select the product requiring review as stated in e-mail above
Right "mouse" click on "properties" to view product set-up 
TO APPROVE:  Right mouse click on "Approved"