### Your acceptance of this quote is subject to our stand ard terms and conditions of sale printed on the last page of this quote. Prices subject to change without notice. 

## Bulk Packaging Group

March 8 , 2011

Kathleen Wu Eastern Research Group

Tel : ( 703) 633

- 1625 Email:
275 Gallon 8 Ply SpaceKraft® 

## Container : Spacekraft is continuously wound plies of thick A

- flute corrugated in a patented process eliminating the manufacturer's joint resulting in a seamless container with superior stacking strength , consisting of the following components: 1. G 6933 800 1 Corrugated outer sleeve. Inner layer of 180 lb.

- laminated linerboard, with an additional 8 plies of 69 lb. Liner and 33 lb. "A" flute medium.

Internal Dimensions External dimensions: Length

- 44.1875 " Length

- 47.4375 " Width

- 36.1875" Width

- 39.4375 " Height

- 40.5" Height

- 40 .5" 

## 2. G 80 2 Corrugated location cassette 275

- Gallon inner liner with 2 plies of polyethy lene/metalocene blend and 1 ply of polyethylene , a 2" top fill fitting an d a 2" side

- dispensing fitting. 3. CAPG 01 Corrugated Cap 4. SH023 Heavy Duty Polyethylene Shroud T/L Pricing per unit 264 FOB Salem, OR

................................ ................................ .................... $ 112.00 LTL Pricing per unit 120 + FOB Salem, OR

................................ ................................ .................... $ 112.00 96, 72, 48 FOB Salem, OR

................................ ................................ .................... $ 113.00 24 FOB Salem, OR

................................ ................................ .................... $ 115.00 23 and less FOB Salem, OR

................................ ................................ .................... $ 122.00
Tare Weight not including pallet: 74 Pounds 

## Recommended Pallet Size: 48 x 40 (Pallets are available for an add itional cost of $17.50 ) Lead Time to Ship : 3

- 5 Days



## Business Development Manager Customer Service Representative Mike Lamberton Rachel Lindsey Tel: (503) 310

- 3111 Tel: (503) 361

- 3369 Fax: (503) 666

- 6357 Fax: (503) 581

- 2275 Email: mike.l amberton@ipaper.com Email: rachel.lindsey@ipaper.com 4060 Fairview Industrial Dr. SE Salem, OR 97302 Tel (877) 868

- 2748 Fax (503) 581

- 2275

## INTERNATIONAL PAPER TERMS AND CONDITIONS OF SALE

ORDER AND INVOICE ARE ACCEPTED ON THE FOLLOWING TERMS AND CONDITIONS UNLESS AGREED OTHERWISE IN WRI TING:

1. TERMS OF PAYMENT: Unless otherwise specifically set forth, a one and one half percent per month service charge (18 percent per annum) or the highest permissible rate under applicable law, whichever is less, shall be assessed on late payments. Paym ents should be made at the direction and to the location specified by International Paper Company (“Seller”). Terms of payment shall be in accordance with Seller’s invoice and shall be subject to change by Seller in the same manner as changes in price.

2. T AXES DUE UPON IMPORTATION: Unless expressly set forth on the front of this Invoice, all duties, taxes, (including value added taxes), and other official charges due upon importation are Buyer’s responsibility.

3. ADDITIONAL CHARGES: To the prices provided for in this Invoice are to be added the amount of any tax or other charge imposed by any Governmental authority with respect to the manufacture, sale, transportation, delivery and/or use of the goods.

4. EXCUSE OF PERFORMANCE: No liability shall result from delay in performance caused by circumstances beyond the control of the party affected, including but not limited to, act of God, fire, flood, war, government action, accident, labor trouble or shortage, inability to obtain material, equipment or transport ation. Quantities so affected may be eliminated from the amount ordered at the discretion of the party affected without liability and Seller may allocate its available supply among i ts purchasers, including its divisions, but the order shall remain otherwi se unaffected.

5. FINANCIAL RESPONSIBILITY: If at any time and for any reason the financial responsibility of Buyer shall become unsatisfactory to Seller, Seller may require cash or satisfactory security on subsequent shipments or deliveries without impairi ng the obligation of Buyer to take and pay for the quantity of goods ordered.

6. LIABILITY: Buyer shall examine the goods for nonconformity promptly upon receipt. All claims of whatever nature shall be deemed waived unless all defects ascertainable at the t ime of giving notice are stated with particularity in writing and received by Seller, promptly upon discovery, and in any event within ninety (90) days of Buyer’s receipt of shipment. Any action for breach of this transaction based in whole or in part on t he nonconformity of the goods must be commenced within one (1) year after the cause of action has accrued. Seller shall in no event be liable for any incidental or consequential damages. Seller’s liability and Buyer’s exclusive reme dy for any cause of act ion arising out of this transaction and its performance, including negligence, is expressly limited to replacement of nonconforming goods or payment in an amount not to exceed the purchase price of the specific goods for which damages are claimed at Seller ’s option. Buyer shall not be entitled to deduct from the price invoiced to it the amount of any claim asserted against Seller without Seller’s written consent. Buyer’s failure to accept delivery of any installment of shipment of goods in the quantities a nd on the terms specified by the Invoice or to fulfill any other provision of the Invoice shall constitute a material breach of the ent ire transaction, in response to which, in addition to any other remedies hereunder or at law, Seller may in its discretio n by written notice to Buyer at least five (5) days prior to the start of the succeeding month (1) declare the entire transaction terminat ed as of the date of the breach, or (2) reduce the installments during the remainder of the term hereof to that quanti ty last ordered by Buyer.

7. WARRANTIES: SELLER MAKES NO WARRANTY OF ANY KIND, EITHER EXPRESS OR IMPLIED, BY FACT OR BY LAW, OTHER THAN ITS OBLIGATION TO DELIVER GOODS OF SELLER’S STANDARD QUALITY. SELLER MAKES NO WARRANTY OF FITNESS FOR A PARTICULAR PURPOS E OR WARRANTY OF MERCHANTABILITY.

8. WAIVER: The failure of either party to insist in any one or more instances upon strict performance of any of the provisions of the Invoice or to take advantage of any of its rights shall not operate as a continuing waiver of such rights.

9. ASSIGNMENT: This order, its rights or obligations, is not assignable or transferable by Buyer, in whole or in part, except with the written consent of Seller.

10. NOTICES, GOVERNING LAW: This transaction shall be governed by the laws of the State of Tennessee, without reference to choice of law rules or to the Convention on Contracts for the International Sale of Goods. All notices required by the Inv oice shall be sufficiently given if sent by U.S. mail addressed to the party at the place of business referred to on the front of the Invoice.

11. MODIFICATION, MERGER: The Terms and Conditions of this sale may be modified or revised only by a writing signed by authorized agents of the parties. Unless the goods covered by the Invoice are the subjec t of a written contract between the parties, the Invoice and these Terms shall constitute the entire agreement between the parties and there are no understandings, agreements or representations, express or implied, not specified herein.G e n e r a l O f f i c e s : 1 1 5 1 0 D at a D r i ve , D a l l a s , TX 7 5 2 1 8 ( 8 0 0 ) 3 3 1

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