Confidential portions of this document indicated by ***** have been omitted and
filed

separately with the Commission

 

Exhibit 10.36

 

Integris Metals Incorporated

10707 North Pomona Ave

Kansas City MO 64153

Phone: 816-200-1000 Fax: 816-200-1037

 

SUPPLY AGREEMENT NO. 102003

 

Name: Featherlite Mfg Inc

Address Hwy 63 & 9

City, State, Zip: Cresco, Ia 52136

Attn: Mr. Gary Ihrke, VP

  

SHIP TO DESTINATION CITY AND ST.

Same

 

Integris Metals, Inc (“Seller”) hereby agrees to sell to Buyer and Buyer hereby
agrees to purchase from Seller the following products:

 

ITEMNO

--------------------------------------------------------------------------------

  

PRODUCT DESCRIPTION

--------------------------------------------------------------------------------

       

TOTAL
QUANTITY

--------------------------------------------------------------------------------

    

3105-H18 White / Clear Wash Coat

   Conversion    ***** 1   

***** x ***** x cut to length

   ***** lb    ***** 2   

***** x ***** x cut to length

   ***** lb    ***** 3   

***** x ***** x cut to length

   ***** lb    *****     

5052 – H38 White / Clear Wash Coat

          4   

***** x ***** x cut to length

   ***** lb    *****     

3105 – H18 Black / Clear Wash Coat w / PVC

          5   

***** x ***** x cut to length

   ***** lb    *****     

Annual Quantity of all Items

        ***** lbs      NOTES: * Total Price = Conversion Price plus the price of
Ingot to be locked. Conversion numbers are firm for the contract period.        
 

 

Shipments beginning: Jan. 1, 04

Minimum Order Quantities ***** lbs

Minimum Item Quantities ***** lbs

Minimum Shipment Quantities ***** lbs

  Shipments Ending: Dec. 31, 04

 

Payment term : Net 30 days

  

Delivery Terms: FOB Dlvd Cresco, IA

FOB Dlvd Shenandoah, IA

 

Price, Terms 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.

 

Signed by:

 

Buyer

     

Integris metals, Inc

/s/ Gary Ihrke

        

--------------------------------------------------------------------------------

       

 

--------------------------------------------------------------------------------

Confidential portions of this document indicated by ***** have been omitted and
filed

separately with the Commission

 

Exhibit 10.36

 

Integris Metals Incorporated

10707 North Pomona Ave

Kansas City MO 64153

Phone: 816-200-1000 Fax: 816-200-1037

 

SUPPLY AGREEMENT NO. 102003

 

Name: Featherlite Mfg Inc

Address Hwy 63 & 9

City, State, Zip: Cresco, Ia 52136

Attn: Mr. Gary Ihrke, VP

  

SHIP TO DESTINATION CITY AND ST.

Same

 

Integris Metals, Inc (“Seller”) hereby agrees to sell to Buyer and Buyer hereby
agrees to purchase from Seller the following products:

 

ITEMNO

--------------------------------------------------------------------------------

  

PRODUCT DESCRIPTION

--------------------------------------------------------------------------------

       

TOTAL
QUANTITY

--------------------------------------------------------------------------------

    

3105 – H14 Mill Finish Paper Interleaved

   Conversion    ***** 1   

***** x ***** x cut to length

   ***** lb    ***** 2   

***** x ***** x ctl

   ***** lb    ***** 3   

***** x ***** x cut to length

   ***** lb    *****     

5052 – H32 Mill Finish Paper Interleaved

          4   

***** x ***** x cut to length

   ***** lb    *****     

Gauge Tolerane: ******

              

Gauge Tolerance: *****

              

Annual Quantity of all Items

        ***** lbs      NOTES: * Total Price = Conversion Price plus the price of
Ingot to be locked. Conversion numbers are firm for the contract period.        
 

 

Shipments beginning: Jan. 1, 04

Minimum Order Quantities ***** lbs

Minimum Item Quantities ***** lbs

Minimum Shipment Quantities ***** lbs

  Shipments Ending: Dec. 31, 04

 

Payment term : Net 30 days

  

Delivery Terms: FOB Dlvd Cresco, IA

FOB Dlvd Shenandoah, IA

 

Price, Terms 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.

 

Signed by:

 

Buyer

     

Integris metals, Inc

/s/ Gary Ihrke

        

--------------------------------------------------------------------------------