Document:

Exhibit 10.1

January 11, 2007

Todd Donahue
77 Old Westboro Road
North Grafton, MA  01536

Dear Todd,

On behalf of NMS Communications, we are pleased to offer you the position of
Vice President, Finance Corporate Controller and Chief Accounting Officer in the
Framingham, MA office reporting to Herb Shumway, CFO & Senior Vice President
Finance and Operations. Your base compensation will be paid at the gross rate of
$6,538.47 per pay period, which on an annual basis is $170,000.22.

Additionally, you are eligible to participate in the Management Bonus program at
40% of your annual base salary (pro-rated in the first year). The details of the
bonus program will be discussed between you and your manager on or near your
start date.

In addition to the above compensation, you will be entitled to participate in
the Company Stock Option Program at the level of 45,000 shares priced at the
close of market on your start date. This stock option grant will require
compensation committee approval prior to issuance. As a full-time employee you
will be eligible to participate in the complete NMS Communications benefit
package. A copy of the NMS Benefits Summary is enclosed with this letter.

This offer of employment is contingent upon your agreement to our standard
Employee Non-Compete and Confidentiality Agreement, a copy of which is enclosed
with this letter. Please indicate your acceptance to both the employment offer
and the Employee Non-Compete and Confidentiality Agreement by signing in the
indicated space on the enclosed copies, returning one copy to Human Resources
and retaining one copy for your files.

The Immigration Reform and Control Act requires employers to verify the
employment eligibility and identity of new employees. You will need to complete
the top section of the enclosed Form I-9 and bring it, together with the
appropriate documents listed under Part 2, with you when you report for work. We
will not be able to employ you if you fail to comply with this requirement.

Our entire team warmly anticipates the strong contribution you can make to NMS
Communications and welcomes your participation in building a large and
successful company and we hope you can start on February 5th. Please make your
written response of acceptance to this offer of employment to Human Resources
prior to noon on Monday, January 15, 2007. Please sign and date the letter and
fax it back to me at 508-271-1148.

Most Sincerely,

/s/ Tina Robidoux
Tina Robidoux
Director, HR

Accepted:  /s/ Todd Donahue Date: January 12, 2007
Start Date: February 5, 2007AMENDMENT NO. 1 TO PURCHASE ORDER NO. 51225-PIPE-003-00, DATED AUGUST 4, 2006

 Exhibit 10.1 
 Execution Copy 
 AMENDMENT NO. 1 TO THE PURCHASE ORDER BETWEEN BUYER AND SELLER

 This Amendment No. 1 (“Amendment”) is entered into as of January 17, 2007 (“Effective
Date”), and is attached to and made a part of the Purchase Order No. 51525-Pipe-003-00 (the “Purchase Order”), dated as of July 31, 2006, by and between Cheniere Creole Trail Pipeline, L.P.
(“Buyer”) and ILVA S.p.A. (“Seller”). 
 In consideration of the mutual promises set forth in
this Amendment, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, Buyer and Seller agree as follows: 
  

	 	1.	The “face” of the Purchase Order is hereby deleted in its entirety and replaced with the “face” of the Purchase Order attached hereto and incorporated herein as
Exhibit 1. 

  

	 	2.	The letter of credit originally provided by Buyer pursuant to Note 6 of the “face” of the Purchase Order and in the form of Attachment B to Buyer’s Standard
Terms and Conditions shall be amended as necessary to comply with Note 6 of the “face” of the Purchase Order attached hereto and incorporated herein as Exhibit 1. 

  

	 	3.	In Section 37 of Buyer’s Standard Terms and Conditions replace “December 31, 2009” with “December 31, 2010”. 

  

	 	4.	Insert Attachment C to Buyer’s Standard Terms and Conditions which is attached hereto and incorporated herein as Exhibit 2. 

  

	 	5.	This Amendment modifies the Purchase Order as set forth herein. To the extent any provisions of this Amendment are inconsistent with, conflict with, or vary from the provisions of
the Purchase Order, the provisions of this Amendment shall control. Capitalized terms used but not defined in this Amendment shall have the meaning set forth in the Purchase Order. Except as expressly modified by this Amendment, the Purchase Order
shall remain in full force and effect. 

  

	 	6.	This Amendment may be executed simultaneously in any number of counterparts, each of which shall be deemed an original but all of which together shall constitute one and the same
agreement. 

 IN WITNESS WHEREOF, Buyer and Seller have caused this Amendment to be signed and delivered by their duly
authorized officers, and this Amendment shall be effective on the Effective Date. 
  

					
	 BUYER:

	
	 Cheniere Creole Trail Pipeline, L.P.

			
		 	 By:
	 	/s/ R. Keith Teague
		 	 Name:
	 	R. Keith Teague
		 	 Title:
	 	President
	
	 SELLER:

	
	 ILVA S.p.A.

			
		 	 By:
	 	/s/April Schatte
		 	 Name:
	 	April Schatte
		 	Title:	 	Representative, ILVA America, Inc.

  

 1 

 Execution Copy 
 Exhibit 1 
 [Please see attached.] 
  

 2 

 Exhibit 2 
 ATTACHMENT C 
 STANDBY LETTER OF CREDIT 
 WE HEREBY ISSUE THIS IRREVOCABLE STANDBY LETTER OF CREDIT (“LETTER OF CREDIT”) NO.
                     
  

			
	 –ADVISING BANK:
	  	BANCA INTESA—SARANNO BRANCH, ITALY
		  	
	 –APPLICANT :
	  	CHENIERE CREOLE TRAIL PIPELINE, L.P.
		  	717 TEXAS AVENUE, SUITE 3100
		  	HOUSTON, TEXAS 77002
		  	UNITED STATES
		  	ATTN:                     
		  	FACSIMILE:                     
		  	
	 –BENEFICIARY:
	  	ILVA S.P.A.
		  	VIALE CERTOSA, 249
		  	20151 MILANO —ITALY
		  	ATTN:                     
		  	FACSIMILE:                     

 FOR AN INITIAL AMOUNT OF
                     U.S. DOLLARS (U.S.$
                     ) (THE “STATED AMOUNT”). THIS LETTER OF CREDIT IS ISSUED ON BEHALF OF THE APPLICANT TO SUPPORT
APPLICANT’S PAYMENT OBLIGATIONS FOR LOTS 4 AND 5 UNDER THAT CERTAIN PURCHASE ORDER, DATED AS OF AUGUST 3, 2006, AS AMENDED (THE “PURCHASE ORDER”). 
 EXPIRY DATE: THIS LETTER OF CREDIT SHALL EXPIRE AND BECOME AUTOMATICALLY NULL AND VOID ON THE EARLIER OF
        [                    ] IN ITALY OR WHEN THE STATED AMOUNT HAS BEEN REDUCED TO ZERO U.S.
DOLLARS (U.S.$0), WHETHER OR NOT THIS LETTER OF CREDIT IS RETURNED TO US. 
 FUNDS UNDER THIS LETTER OF CREDIT ARE AVAILABLE WITH BANCA INTESA—SARANNO
BRANCH, ITALY BY PAYMENT AGAINST THE PRESENTATION OF: (A) YOUR DRAFT(S) DRAWN ON [                    ] (THE “ISSUING
BANK”) AT SIGHT IN THE FORM OF ANNEX I ATTACHED HERETO APPROPRIATELY COMPLETED, (B) A DRAWING CERTIFICATE DULY SIGNED IN THE FORM OF ANNEX II ATTACHED HERETO APPROPRIATELY COMPLETED, (C) A COPY OF NOTICE TO
APPLICANT DULY SIGNED IN THE FORM OF ANNEX III ATTACHED HERETO AND APPROPRIATELY COMPLETED, AND (D) PRESENTATION AT COUNTERS OF BANCA INTESA—SARANNO BRANCH, ITALY OF THE FOLLOWING DOCUMENTS: 
  

	1)	ONE COPY OF THE APPLICABLE INVOICE FOR THE GOODS FOR WHICH UNDISPUTED PAYMENT HAS NOT BEEN MADE, SUCH INVOICE BEING ATTACHED TO THE DRAWING CERTIFICATE, AND

  

	2)	ONE COPY/PHOTOCOPY OF THE APPLICABLE BILL OF LADING ISSUED EVIDENCING SHIPMENT OF SUCH GOODS OR THE APPLICABLE TALLY LIST EVIDENCING COATING SERVICES PERFORMED FOR SUCH GOODS, SUCH
COPY/PHOTOCOPY BEING ATTACHED TO THE DRAWING CERTIFICATE. 

 SPECIAL CONDITIONS: 
 – PARTIAL DRAWING: ALLOWED 
  

 3 

 – PRESENTATION OF A BILL OF LADING IS FOR THE EVIDENCE OF SHIPMENT PURPOSES ONLY AND SUCH DOCUMENTS WILL NOT BE
EXAMINED IN ACCORDANCE WITH THE U.C.P. 
 – IT IS A CONDITION OF THIS LETTER OF CREDIT THAT ONCE THE CUMULATIVE INVOICES PAID BY THE APPLICANT TO
BENEFICIARY UNDER THE PURCHASE ORDER FOR LOTS 4 AND 5 EXCEED THE STATED AMOUNT, THE STATED AMOUNT SHALL BE REDUCED BY THE EQUIVALENT AMOUNT OF ANY SUBSEQUENT PAYMENT BY APPLICANT UNDER THE PURCHASE ORDER FOR LOTS 4 AND 5 UPON THE ISSUING BANK’S
RECEIPT FROM BENEFICIARY OF A COPY OF A NOTICE OF REDUCTION DULY SIGNED BY BENEFICIARY IN THE FORM OF ANNEX IV ATTACHED HERETO AND APPROPRIATELY COMPLETED. 
 – THE STATED AMOUNT SHALL BE AUTOMATICALLY AND PERMANENTLY REDUCED BY THE AMOUNT OF ANY DRAWING RECEIVED BY BENEFICIARY PURSUANT TO THIS LETTER OF CREDIT. 
 INSTRUCTIONS TO ADVISING BANK: YOU ARE AUTHORIZED TO CLAIM ON US VIA AUTHENTICATED SWIFT CERTIFYING TO US THAT THE DRAFT AND ACCOMPANYING DOCUMENTS ARE RECEIVED IN FULL
COMPLIANCE WITH THE TERMS OF THIS LETTER OF CREDIT AND YOU ARE FORWARDING THE DRAFT AND CORRESPONDING DOCUMENTS TO US VIA COURIER SERVICE UNDER ONE COVER. WE UNDERTAKE TO HONOR YOUR DEMAND WITHIN THREE (3) BANKING DAYS AFTER RECEIPT OF YOUR
CLAIM. 
 ALL BANKING CHARGES OUTSIDE THE COUNTRY OF ISSUANCE OF THIS LETTER OF CREDIT CHARGES ARE FOR THE ACCOUNT OF THE BENEFICIARY. 
 EXCEPT SO FAR AS OTHERWISE EXPRESSELY STATED, THIS LETTER OF CREDIT IS SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS (1993 REVISION), INTERNATIONAL
CHAMBER OF COMMERCE PUBLICATION NO. 500 (“U.C.P.”), AND AS TO ANY MATTERS NOT SPECIFICALLY COVERED THEREBY, THIS LETTER OF CREDIT SHALL BE GOVERNED BY THE LAWS OF THE STATE OF TEXAS. 
 THIS LETTER OF CREDIT SETS FORTH IN FULL THE TERMS OF OUR UNDERTAKING AND SUCH UNDERTAKING SHALL NOT IN ANY WAY BE MODIFIED OR AMPLIFIED BY REFERENCE TO ANY DOCUMENT,
INSTRUMENT OR AGREEMENT REFERRED TO HEREIN OTHER THAN THE U.C.P. OR OTHER THAN BY AGREEMENT IN WRITING BETWEEN BENEFICIARY AND APPLICANT AND CONSENTED TO BY US. 
  

			
	[NAME OF ISSUING BANK]
		
	 BY:
	 	  
	 NAME:
	 	  
	 TITLE:
	 	  

  

 4 

 ANNEX I 
 STANDBY LETTER OF CREDIT NUMBER                      
 DRAFT 
 DATE:
                             
 PAY AT SIGHT TO ORDER OF OURSELVES
                                        
AND             /100 U.S. DOLLARS (U.S.$                     ). THIS DRAFT
IS PRESENTED UNDER STANDBY LETTER OF CREDIT NO.                      DATED
                            , ISSUED FOR THE ACCOUNT OF CHENIERE CREOLE TRAIL PIPELINE, L.P.

  

	TO:	[ISSUING BANK NAME] 

  

	    	[ISSUING BANK ADDRESS] 

  

			
	 ILVA S.P.A.

		
	BY:	 	  
	 NAME:
	 	  
	 TITLE:
	 	  

  

 5 

 ANNEX II 
 STANDBY LETTER OF CREDIT NUMBER                      
 DRAWING CERTIFICATE 
 DATE:
                             
  

	TO:	[ISSUING BANK NAME] 

	    	[ISSUING BANK ADDRESS] 

  

	RE:	STANDBY LETTER OF CREDIT NO.                     

 GENTLEMEN: 
 REFERENCE IS MADE TO THAT CERTAIN
STANDBY LETTER OF CREDIT NO.                      (THE “LETTER OF CREDIT”) ISSUED BY YOU IN FAVOR OF ILVA S.P.A.
(“BENEFICIARY”). 
 IN ACCORDANCE WITH THAT CERTAIN PURCHASE ORDER, DATED AS OF AUGUST 3, 2006, AS AMENDED, BY AND BETWEEN
BENEFICIARY AND CHENIERE CREOLE TRAIL PIPELINE, L.P. (“APPLICANT”) (THE “PURCHASE ORDER”), THE UNDERSIGNED, AN OFFICER OF BENEFICIARY, DOES HEREBY CERTIFY THAT: 
 1. APPLICANT HAS FAILED TO PAY AMOUNTS FOR GOODS AND SERVICES (A) OWED TO BENEFICIARY FOR LOTS 4 AND 5 WITHIN THE TIME ALLOWED UNDER THE PURCHASE ORDER, AND
(B) FOR WHICH BENEFICIARY HAS SUBMITTED TO APPLICANT AN INVOICE (ATTACHED HERETO) IN ACCORDANCE WITH THE PURCHASE ORDER; AND 
 2. BENEFICIARY HAS
SHIPPED SUCH GOODS, AS EVIDENCED BY THE ATTACHED BILL OF LADING OR BENEFICIARY HAS COATED THE GOODS, AS EVIDENCED BY THE ATTACHED TALLY LIST, WHICHEVER IS APPLICABLE; AND 
 3. BENEFICIARY HAS PROVIDED WRITTEN NOTICE TO APPLICANT IN THE FORM OF ANNEX III TO THE LETTER OF CREDIT, DATED AT LEAST THIRTY (30) DAYS AFTER THE DATE OF THE ATTACHED INVOICE AND AT LEAST FIVE
(5) CALENDAR DAYS PRIOR TO THE DATE OF THIS DRAWING CERTIFICATE, STATING BENEFICIARY’S INTENT TO DRAW AGAINST THE LETTER OF CREDIT AND THE AMOUNT TO BE DRAWN. A COPY OF SUCH NOTICE IS ATTACHED HERETO; AND 
 4. APPLICANT HAS FAILED TO CURE SUCH FAILURE TO PAY PRIOR TO THE DATE OF THIS CERTIFICATE; AND 
 5. BENEFICIARY IS ENTITLED TO PAYMENT OF                      U.S. DOLLARS (U.S.$
                    ), WHICH REPRESENTS NO MORE THAN THE AMOUNTS OWED FOR THOSE GOODS AND SERVICES FOR WHICH PAYMENT IS OWED UNDER THE
PURCHASE ORDER FOR LOTS 4 AND 5 BUT WHICH HAVE NOT BEEN PAID. 
 YOU ARE REQUESTED TO REMIT PAYMENT OF THIS DRAWING IN IMMEDIATELY AVAILABLE FUNDS BY WIRE
TRANSFER TO THE FOLLOWING ACCOUNT: 
 [ACCOUNT INFORMATION] 
  

 6 

 IN WITNESS WHEREOF, THE UNDERSIGNED HAS EXECUTED AND DELIVERED THIS CERTIFICATE AS OF THIS
                     DAY OF
                            , 20        . 

 

			
	 ILVA S.P.A.

		
	BY:	 	  
	NAME:	 	  
	 TITLE:
	 	  

  

 7 

 ANNEX III 
 STANDBY LETTER OF CREDIT NUMBER                      
 FORM OF NOTICE TO APPLICANT 
 DATE:
                             
  

	TO:	CHENIERE CREOLE TRAIL PIPELINE, L.P. 

	    	717 TEXAS AVENUE, SUITE 3100 

	    	HOUSTON, TEXAS 77002 

	    	UNITED STATES 

	    	ATTN: [                ] 

 RE: Standby Letter of Credit No.
                            ; Purchase Order, dated as of August 3, 2006, as amended, by and
between Beneficiary and Cheniere Creole Trail Pipeline, L.P. (“Buyer”) (“Purchase Order”) 
 To Whom
It May Concern: 
 ILVA S.p.A. (“Seller”) hereby gives Buyer notice that Buyer has failed to pay amounts owed to Seller under the
Purchase Order for Lots 4 and 5, generally specified as follows: 
  

  

  

                                       
                                        
                                        
                              . 
 If Buyer does not cure such failure to pay within five (5) calendar days of Buyer’s receipt of this notice, Seller intends to draw down or collect against the Letter of Credit in the amount of
[                             U.S. Dollars
(U.S.$            ]). 
  

			
	 ILVA S.P.A.

		
	 BY:
	 	  
	 NAME:
	 	  
	 TITLE:
	 	  

  

 8 

 ANNEX IV 
 STANDBY LETTER OF CREDIT NUMBER                      
 NOTICE OF REDUCTION 
 DATE:
                             
  

	TO:	[ISSUING BANK NAME] 

	    	[ISSUING BANK ADDRESS] 

 RE: STANDBY LETTER OF CREDIT NO.
                     
 GENTLEMEN: 
 REFERENCE IS MADE TO THAT CERTAIN STANDBY LETTER OF CREDIT NO.
                     (THE “LETTER OF CREDIT”) ISSUED BY YOU IN FAVOR OF ILVA S.P.A.
(“BENEFICIARY”). 
 IN ACCORDANCE WITH THAT CERTAIN PURCHASE ORDER, DATED AS OF AUGUST 3, 2006, AS AMENDED, BY AND BETWEEN
BENEFICIARY AND CHENIERE CREOLE TRAIL PIPELINE, L.P. (“APPLICANT”) (THE “PURCHASE ORDER”), THE UNDERSIGNED, AN OFFICER OF BENEFICIARY, DOES HEREBY PROVIDE NOTICE THAT: 
 1. THE CUMULATIVE INVOICES PAID BY THE APPLICANT TO BENEFICIARY UNDER THE PURCHASE ORDER FOR LOTS 4 AND 5 EXCEED THE STATED AMOUNT OF THE LETTER OF CREDIT, AND THEREFORE
EACH SUBSEQUENT PAYMENT BY APPLICANT UNDER THE PURCHASE ORDER FOR LOTS 4 AND 5 REDUCES THE STATED AMOUNT BY THE EQUIVALENT AMOUNT OF THE SUBSEQUENT PAYMENT. 
 2. ATTACHED HERETO IS A COPY OF AN ELECTRONIC FUNDS TRANSFER TRANSMITTAL EVIDENCING THE AMOUNT OF THE RELEVANT SUBSEQUENT PAYMENT. 
 3. THEREFORE,
YOU ARE REQUESTED TO IMMEDIATELY REDUCE THE STATED AMOUNT OF THE LETTER OF CREDIT BY [                      U.S. DOLLARS (U.S.$
                    )] SO THAT THE STATED AMOUNT WILL THEREAFTER BE
[                     U.S. DOLLARS (U.S.$
                    )]. 
 IN WITNESS WHEREOF, THE
UNDERSIGNED HAS EXECUTED AND DELIVERED THIS NOTICE AS OF THIS              DAY OF
                            , 20        . 

 

			
	 ILVA S.P.A.

		
	BY:	 	  
	 NAME:
	 	  
	TITLE:	 	  

  

 9 

  
  

									
	

	 	PURCHASE ORDER	 	THIS NUMBER MUST APPEAR ON INVOICES,
SHIPPING PAPERS, BOXES, CRATES AND ALL CORRESPONDENCE.
	 	 		  		 	 PURCHASE ORDER NO.
 51525-Pipe-003-00

	 	 	Cheniere Creole Trail Pipeline, L.P.	 	INTERNAL PO#: 99100776 OP
	 	 	 717 Texas Avenue, Suite 3100
	 	M.R. #:	 	Field MR#
	 	 	 Houston, TX 77002
	 	 DATE
ORDERED:         7/31/2006

	 	 		  		 	 REVISION ORDER NO.
 51525-Pipe-003-01
	 	Date:
1/17/2007
	 	 		  		 	PAGE
                    1 OF 13
	 R.K. Teague
	 	 713-265-0228
	  	    713-659-1361    	 	DATE DELIVERY REQUIRED AT "SHIP TO"
	     BUYER
	 	         PHONE
	  	    FAX    	 	6/30/2007

					
	 SELLER:
 ILVA S.p.A.
 Viale Certosa, 249
 Milano 20151
	  	SHIP TO:
Bayou Companies, LLC
New Iberia, LA	  	

																	
		 		 		 		 		 		 	  	 	COST ACCT. DISTRIBUTION: CT Seg 2 - Acct
1098

	 CONTACT/PHONE NO:

April Schatte
 (713) 961-5858
	 	 SHIPPING TERMS:
 See Below
	 	 SHIPPING METHOD:
 Ocean Frt.
	 	 PAYMENT
 TERMS:
 Installment Terms
	 	FINAL SHIPPING POINT:	 	 PROMISE SHIP
DATE:
  
 6/30/2007

																				
	LINE	  	QTY	  	U/M	  	PART #DESCRIPTION	  	TAG	#	 	REFERENCE	  	AREA/LOC.	  	 	UNIT PRICE	  	 	EXTENSION
	1.001	  	2,880	  	FT	  	PHASE 1 PIPE	  		  	 	  	  	  	  	$	275.28	  	$	792,806.40
	  	  	  	  	  	  	Pipe, DSAW, 42" OD x 0.888" WT, API 5L-X70, 14- 16 Mil FBE Outer coating w/40 mils minimum overcoating, 1.5 mils internal flow coating, per the
specifications referenced in Notes, nominal joint length 40'	  		  	 	  	  	  	  		  	  		 
	  	  	  	  	  	  	  	  		  	 	  	  	  	  		  	  		 
	  	  	  	  	  	  	The following is a breakout of unit cost per foot:	  		  	 	  	  	  	  		  	  		 
	  	  	  	  	  	  	  	  		  	 	  	  	  	  		  	  		 
	  	  	  	  	  	  	    Bare
Pipe:                         $205.08	  		  	 	  	  	  	  		  	  		 
	  	  	  	  	  	  	    FBE & ARO Coating:        $33.33	  		  	 	  	  	  	  		  	  		 
	  	  	  	  	  	  	    ID
Lining                              $6.72	  		  	 	  	  	  	  		  	  		 
	  	  	  	  	  	  	    FRT. New
Iberia:                $30.15	  		  	 	  	  	  	  		  	  		 
	  	  	  	  	  	  	  	  	  	  	 	  	  	  	  	 	GRAND TOTAL:	  	 	CONTINUED

							
	 

	 	/s/ April Schatte 	  	SIGNATURE:         /s/ R. Keith Teague	  	Date:                1/17/2007

  

  

									
	 

	 	PURCHASE ORDER	 	 PURCHASE
ORDER NO.
 51525-Pipe-003-00

	 	 	Cheniere Creole Trail Pipeline, L.P.	 	INTERNAL PO#: 99100776 OP
	 	 	 717 Texas Avenue, Suite 3100
	 	M.R. #:	 	Field MR#
	 	 	 Houston, TX 77002
	 	 DATE
ORDERED:         7/31/2006

	 	 		  		 	 REVISION ORDER NO.
 51525-Pipe-003-01
	 	Date:
1/17/2007
	 	 		  		 	PAGE
                    2 OF 13

																			
	LINE	 	QTY	 	U/M	 	PART
#                 DESCRIPTION                    	 	  TAG#  	 	  REFERENCE  	 	  AREA/ LOC.  	 	  UNIT PRICE  	 	  EXTENSION  
	1.002  	 	  3,600  	 	  FT  	 	PHASE 1 PIPE	 	  	 	  	 	  	 	$	257.48 	 	$	926,928.00
	  	 	  	 	  	 	Pipe, DSAW, 42" OD x 0.888" WT, API 5L-X70, 14 - 16 Mil FBE Outer coating, 1.5 mils internal flow coating, per the specifications referenced in Notes,
nominal joint length 40'	 	  	 	  	 	  	 		  	 		 
	  	 	  	 	  	 	  	 	  	 	  	 	  	 		  	 		 
	  	 	  	 	  	 	The following is a breakout of unit cost per foot:	 	  	 	  	 	  	 		  	 		 
	  	 	  	 	  	 	  	 	  	 	  	 	  	 		  	 		 
	  	 	  	 	  	 	    Bare
Pipe:                   $205.08	 	  	 	  	 	  	 		  	 		 
	  	 	  	 	  	 	    FBE
Coating:                $15.53	 	  	 	  	 	  	 		  	 		 
	  	 	  	 	  	 	    ID
Lining                        $6.72	 	  	 	  	 	  	 		  	 		 
	  	 	  	 	  	 	    FRT. New Iberia:          $30.15	 	  	 	  	 	  	 		  	 		 
	  	 	  	 	  	 	  	 	  	 	  	 	  	 		  	 		 
	1.003	 	360	 	FT	 	PHASE 1 PIPE	 	  	 	  	 	  	 	$	236.69 	 	$	85,208.40
	  	 	  	 	  	 	Pipe, DSAW, 42" OD x 0.888" WT, API 5L-X70, Bare Pipe, per the specifications referenced in Notes, in Notes, nominal joint length 40'	 	  	 	  	 	  	 		  	 		 
	  	 	  	 	  	 	  	 	  	 	  	 	  	 		  	 		 
	  	 	  	 	  	 	The following is a breakout of unit cost per foot:	 	  	 	  	 	  	 		  	 		 
	  	 	  	 	  	 	  	 	  	 	  	 	  	 		  	 		 
	  	 	  	 	  	 	    Bare
Pipe:                   $205.08	 	  	 	  	 	  	 		  	 		 
	  	 	  	 	  	 	    FRT. New Iberia:          $31.61	 	  	 	  	 	  	 		  	 		 
	  	 	  	 	  	 	  	 	  	 	  	 	  	 	 	GRAND TOTAL:    	 	 	CONTINUED

  

									
	 

	 	PURCHASE ORDER	 	 PURCHASE
ORDER NO.
 51525-Pipe-003-00

	 	 	Cheniere Creole Trail Pipeline, L.P.	 	INTERNAL PO#: 99100776 OP
	 	 	 717 Texas Avenue, Suite 3100
	 	M.R. #:	 	Field MR#
	 	 	 Houston, TX 77002
	 	 DATE
ORDERED:         7/31/2006

	 	 		  		 	 REVISION ORDER NO.
 51525-Pipe-003-01
	 	Date:
1/17/2007
	 	 		  		 	PAGE
                    3 OF 13

																	
	LINE	 	QTY	 	U/M  	  	PART
#                    
DESCRIPTION                                	 	TAG#  	 	REFERENCE  	  	AREA/LOC.  	  	UNIT PRICE	  	EXTENSION
	2.001	 	3,200	 	FT  	  	PHASE 1 PIPE	 	  	 	  	  	  	  	$263.17  	  	$842,144.00
	  	 	  	 	  	  	Pipe, DSAW, 42" OD x 0.864 WT, API 5L-X70, 14 - 16 Mil FBE Outer coating w/40 mils minimum overcoating, 1.5 mils internal flow coating, per the
specifications referenced in Notes, nominal joint length 40'	 	  	 	  	  	  	  	  	  	 
	  	 	  	 	  	  	  	 	  	 	  	  	  	  	  	  	 
	  	 	  	 	  	  	The following is a breakout of unit cost per foot:	 	  	 	  	  	  	  	  	  	 
	  	 	  	 	  	  	  	 	  	 	  	  	  	  	  	  	 
	  	 	  	 	  	  	    Bare
Pipe:                        $199.66	 	  	 	  	  	  	  	  	  	 
	  	 	  	 	  	  	    FBE & ARO Coating:       $27.44	 	  	 	  	  	  	  	  	  	 
	  	 	  	 	  	  	    ID Lining
                           $6.72	 	  	 	  	  	  	  	  	  	 
	  	 	  	 	  	  	    FRT. New Iberia:              $29.35	 	  	 	  	  	  	  	  	  	 
	  	 	  	 	  	  	  	 	  	 	  	  	  	  	  	  	 
	2.002	 	1,200	 	FT	  	PHASE 1 PIPE	 	  	 	  	  	  	  	$251.09  	  	$301,308.00
	  	 	  	 	  	  	Pipe, DSAW, 42" OD x 0.864" WT, API 5L-X70, 14 - 16 Mil FBE Outer coating, 1.5 mils internal flow coating, per the specifications referenced in
Notes, nominal joint length 40'	 	  	 	  	  	  	  	  	  	 
	  	 	  	 	  	  	  	 	  	 	  	  	  	  	  	  	 
	  	 	  	 	  	  	The following is a breakout of unit cost per foot:	 	  	 	  	  	  	  	  	  	 
	  	 	  	 	  	  	  	 	  	 	  	  	  	  	  	  	 
	  	 	  	 	  	  	    Bare
Pipe:                         $199.66	 	  	 	  	  	  	  	  	  	 
	  	 	  	 	  	  	    FBE Coating:
                     $15.36	 	  	 	  	  	  	  	  	  	 
	  	 	  	 	  	  	    ID Lining
                             $6.72	 	  	 	  	  	  	  	  	  	 
	  	 	  	 	  	  	    FRT. New Iberia:
               $29.35	 	  	 	  	  	  	  	  	  	 
	  	 	  	 	  	  	  	 	  	 	  	  	  	  	  	  	 
	2.003	 	800	 	FT	  	PHASE 1 PIPE	 	  	 	  	  	  	  	$230.43  	  	$184,344.00
	  	 	  	 	  	  	Pipe, DSAW, 42" OD x 0.864" WT, API 5L-X70, Bare Pipe, per the specifications referenced in Notes, in Notes, nominal joint length 40'	 	  	 	  	  	  	  	  	  	 
	  	 	  	 	  	  	  	 	  	 	  	  	  	  	  	  	 
	  	 	  	 	  	  	The following is a breakout of unit cost per foot:	 	  	 	  	  	  	  	  	  	 
	  	 	  	 	  	  	  	 	  	 	  	  	  	  	  	  	 
	  	 	  	 	  	  	    Bare Pipe:
                        $199.66	 	  	 	  	  	  	  	  	  	 
	  	 	  	 	  	  	    FRT. New Iberia:
              $30.77	 	  	 	  	  	  	  	GRAND TOTAL:    	  	CONTINUED

  

									
	 

	 	PURCHASE ORDER	 	 PURCHASE
ORDER NO.
 51525-Pipe-003-00

	 	 	Cheniere Creole Trail Pipeline, L.P.	 	INTERNAL PO#: 99100776 OP
	 	 	 717 Texas Avenue, Suite 3100
	 	M.R. #:	 	Field MR#
	 	 	 Houston, TX 77002
	 	 DATE
ORDERED:         7/31/2006

	 	 		  		 	 REVISION ORDER NO.
 51525-Pipe-003-01
	 	Date:
1/17/2007
	 	 		  		 	PAGE
                    4 OF 13

																			
	LINE	  	QTY	  	U/M  	  	PART
#             DESCRIPTION                    	  	TAG#  	  	REFERENCE  	 	AREA/LOC. 	  	UNIT PRICE	  	EXTENSION
	3.000	  	246,600	  	FT	  	PHASE 2 PIPE	  	  	  	  	 	  	  	$	184.36  	  	$	45,463,176.00
	  	  	  	  	  	  	Pipe, DSAW, 42" OD x 0.600" WT, API 5L-X70, 14 - 16 Mil FBE Outer coating, 1.5 mils internal flow coating, per the specifications referenced in Notes,
nominal joint length 40'	  	  	  	  	 	  	  		  	  		 
	  	  	  	  	  	  	  	  	  	  	  	 	  	  		  	  		 
	  	  	  	  	  	  	The following is a breakout of unit cost per foot:	  	  	  	  	 	  	  		  	  		 
	  	  	  	  	  	  	  	  	  	  	  	 	  	  		  	  		 
	  	  	  	  	  	  	    Bare
Pipe:                   $140.74	  	  	  	  	 	  	  		  	  		 
	  	  	  	  	  	  	    FBE
Coating:              $  15.06	  	  	  	  	 	  	  		  	  		 
	  	  	  	  	  	  	    ID
Lining                     $    6.72	  	  	  	  	 	  	  		  	  		 
	  	  	  	  	  	  	    FRT. New Iberia:        $  21.84	  	  	  	  	 	  	  		  	  		 
	  	  	  	  	  	  	  	  	  	  	  	 	  	  		  	  		 
	4.000	  	800	  	FT	  	PHASE 2 PIPE	  	  	  	  	 	  	  	$	163.57  	  	$	130,856.00
	  	  	  	  	  	  	Pipe, DSAW, 42" OD x 0.600" WT, API 5L-X70, Bare Pipe, per the specifications referenced in Notes, in Notes, nominal joint length 40'	  	  	  	  	 	  	  		  	  		 
	  	  	  	  	  	  	  	  	  	  	  	 	  	  		  	  		 
	  	  	  	  	  	  	The following is a breakout of unit cost per foot:	  	  	  	  	 	  	  		  	  		 
	  	  	  	  	  	  	  	  	  	  	  	 	  	  		  	  		 
	  	  	  	  	  	  	    Bare
Pipe:                    $140.74	  	  	  	  	 	  	  		  	  		 
	  	  	  	  	  	  	    FRT. New Iberia:         $  22.83	  	  	  	  	 	  	  		  	  		 
	  	  	  	  	  	  	  	  	  	  	  	 	  	  	 	GRAND TOTAL:    	  	 	CONTINUED

  

									
	 

	 	PURCHASE ORDER	 	 PURCHASE
ORDER NO.
 51525-Pipe-003-00

	 	 	Cheniere Creole Trail Pipeline, L.P.	 	INTERNAL PO#: 99100776 OP
	 	 	 717 Texas Avenue, Suite 3100
	 	M.R. #:	 	Field MR#
	 	 	 Houston, TX 77002
	 	 DATE
ORDERED:         7/31/2006

	 	 		  		 	 REVISION ORDER NO.
 51525-Pipe-003-01
	 	Date:
1/17/2007
	 	 		  		 	PAGE
                    5 OF 13

																			
	LINE	  	QTY	  	U/M  	  	    PART
#                DESCRIPTION	  	TAG#  	  	REFERENCE  	 	AREA/LOC.  	  	UNIT PRICE	  	EXTENSION
	5.001	  	23,940  	  	FT  	  	PHASE 1 PIPE	  	  	  	  	 	  	  	$	213.44	  	$	5,109,753.60
	  	  	  	  	  	  	Pipe, DSAW, 42" OD x 0.720" WT, API 5L-X70, 14 - 16 Mil FBE Outer coating, 1.5 mils internal flow coating, per the specifications referenced in Notes,
nominal joint length 40'	  	  	  	  	 	  	  		  	  		 
	  	  	  	  	  	  	  	  	  	  	  	 	  	  		  	  		 
	  	  	  	  	  	  	The following is a breakout of unit cost per foot:	  	  	  	  	 	  	  		  	  		 
	  	  	  	  	  	  	  	  	  	  	  	 	  	  		  	  		 
	  	  	  	  	  	  	    Bare
Pipe:                       $166.97	  	  	  	  	 	  	  		  	  		 
	  	  	  	  	  	  	    FBE
Coating:                  $  15.21	  	  	  	  	 	  	  		  	  		 
	  	  	  	  	  	  	    ID
Lining                         $    6.72	  	  	  	  	 	  	  		  	  		 
	  	  	  	  	  	  	    FRT. New Iberia:            $  24.54	  	  	  	  	 	  	  		  	  		 
	  	  	  	  	  	  	  	  	  	  	  	 	  	  		  	  		 
	5.002	  	200	  	FT	  	PHASE 1 PIPE	  	  	  	  	 	  	  	$	192.70	  	$	38,540.00
	  	  	  	  	  	  	Pipe, DSAW, 42" OD x 0.720" WT, API 5L-X70, Bare Pipe, per the specifications referenced in Notes, in Notes, nominal joint length 40'	  	  	  	  	 	  	  		  	  		 
	  	  	  	  	  	  	  	  	  	  	  	 	  	  		  	  		 
	  	  	  	  	  	  	The following is a breakout of unit cost per foot:	  	  	  	  	 	  	  		  	  		 
	  	  	  	  	  	  	  	  	  	  	  	 	  	  		  	  		 
	  	  	  	  	  	  	    Bare
Pipe:                        $166.97	  	  	  	  	 	  	  		  	  		 
	  	  	  	  	  	  	    FRT. New
Iberia:             $  25.73	  	  	  	  	 	  	  		  	  		 
	  	  	  	  	  	  	  	  	  	  	  	 	  	  	 	GRAND TOTAL:    	  	 	CONTINUED

									
	 

	 	PURCHASE ORDER	 	 PURCHASE
ORDER NO.
 51525-Pipe-003-00

	 	 	Cheniere Creole Trail Pipeline, L.P.	 	INTERNAL PO#: 99100776 OP
	 	 	 717 Texas Avenue, Suite 3100
	 	M.R. #:	 	Field MR#
	 	 	 Houston, TX 77002
	 	DATE ORDERED:        
7/31/2006
	 	 		  		 	 REVISION ORDER NO.
 51525-Pipe-003-01
	 	Date:
1/17/2007
	 	 		  		 	PAGE                     6 OF 13	 	  

																			
	LINE	  	QTY	  	U/M  	  	PART
#                      DESCRIPTION                
            	  	TAG#  	  	REFERENCE  	  	AREA/LOC.  	  	UNIT PRICE	  	EXTENSION
	6.001	  	23,280	  	FT	  	PHASE 2 PIPE	  	  	  	  	  	  	  	$	216.46	  	$	5,039,188.80
	  	  	  	  	  	  	Pipe, DSAW, 42" OD x 0.720" WT, API 5L-X70, 14 - 16 Mil FBE Outer coating w/40 mils minimum overcoating, 1.5 mils internal flow coating, per the
specifications referenced in Notes, nominal joint length 40'	  	  	  	  	  	  	  		  	  		 
	  	  	  	  	  	  	  	  	  	  	  	  	  	  		  	  		 
	  	  	  	  	  	  	The following is a breakout of unit cost per foot:	  	  	  	  	  	  	  		  	  		 
	  	  	  	  	  	  	  	  	  	  	  	  	  	  		  	  		 
	  	  	  	  	  	  	    FBE & ARO
Coating:                   $168.40	  	  	  	  	  	  	  		  	  		 
	  	  	  	  	  	  	    FBE
Coating:                                  $15.21	  	  	  	  	  	  	  		  	  		 
	  	  	  	  	  	  	    ID
Lining                                       
   $6.72	  	  	  	  	  	  	  		  	  		 
	  	  	  	  	  	  	    FRT. New
Iberia:                            $26.13	  	  	  	  	  	  	  		  	  		 
	  	  	  	  	  	  	  	  	  	  	  	  	  	  		  	  		 
	6.002	  	28,040	  	FT	  	PHASE 2 PIPE	  	  	  	  	  	  	  	$	234.58	  	$	6,577,623.20
	  	  	  	  	  	  	Pipe, DSAW, 42" OD x 0.720" WT, API 5L-X70, 14 - 16 Mil FBE Outer coating, 1.5 mils internal flow coating, per the specifications referenced in
Notes, nominal joint length 40'	  	  	  	  	  	  	  		  	  		 
	  	  	  	  	  	  	  	  	  	  	  	  	  	  		  	  		 
	  	  	  	  	  	  	The following is a breakout of unit cost per foot:	  	  	  	  	  	  	  		  	  		 
	  	  	  	  	  	  	  	  	  	  	  	  	  	  		  	  		 
	  	  	  	  	  	  	    Bare
Pipe:                                     $168.40	  	  	  	  	  	  	  		  	  		 
	  	  	  	  	  	  	    FBE & ARO
Coating:                    $33.33	  	  	  	  	  	  	  		  	  		 
	  	  	  	  	  	  	    ID
Lining                                       
   $6.72	  	  	  	  	  	  	  		  	  		 
	  	  	  	  	  	  	    FRT. New
Iberia:                            $26.13	  	  	  	  	  	  	  		  	  		 
	  	  	  	  	  	  	  	  	  	  	  	  	  	  		  	  		 
	6.003	  	440	  	FT	  	PHASE 2 PIPE	  	  	  	  	  	  	  	$	195.72	  	$	86,116.80
	  	  	  	  	  	  	Pipe, DSAW, 42" OD x 0.720" WT, API 5L-X70, Bare Pipe, per the specifications referenced in Notes, in Notes, nominal joint length 40'	  	  	  	  	  	  	  		  	  		 
	  	  	  	  	  	  	  	  	  	  	  	  	  	  		  	  		 
	  	  	  	  	  	  	The following is a breakout of unit cost per foot:	  	  	  	  	  	  	  		  	  		 
	  	  	  	  	  	  	  	  	  	  	  	  	  	  		  	  		 
	  	  	  	  	  	  	    Bare
Pipe:                                     
 $168.40	  	  	  	  	  	  	  		  	  		 
	  	  	  	  	  	  	    FRT. New
Iberia:                            $27.32	  	  	  	  	  	  	  	 	GRAND TOTAL:    	  	 	CONTINUED

  

									
	 

	 	PURCHASE ORDER	 	 PURCHASE
ORDER NO.
 51525-Pipe-003-00

	 	 	Cheniere Creole Trail Pipeline, L.P.	 	INTERNAL PO#: 99100776 OP
	 	 	 717 Texas Avenue, Suite 3100
	 	M.R. #:	 	Field MR#
	 	 	 Houston, TX 77002
	 	 DATE
ORDERED:         7/31/2006

	 	 		  		 	 REVISION ORDER NO.
 51525-Pipe-003-01
	 	Date:
1/17/2007
	 	 		  		 	PAGE
                    7 OF 13

																				
	LINE	 	QTY	 	U/M	 	    PART
#                        DESCRIPTION	  	TAG#	  	REFERENCE	 	AREA/ LOC.	 	UNIT PRICE	 	EXTENSION
	7.001	 	4,600	 	FT	 	PHASE 2 PIPE	 		  		  		 		 	$272.67	 	$	1,254,282.00
	 	 		 		 	Pipe, DSAW, 42" OD x 0.864 WT, API 5L-X70, 14 - 16 Mil FBE Outer coating w/40 mils minimum overcoating, 1.5 mils internal flow coating, per the specifications referenced in Notes,
nominal joint length 40'	  		  		 		 		 		 
	 	 		 		 		 		  		  		 		 		 		 
	 	 		 		 	The following is a breakout of unit cost per foot:	  		  		 		 		 		 
	 	 		 		 		 		  		  		 		 		 		 
	 	 		 		 	    Bare Pipe:	 	$201.38	  		  		 		 		 		 
	 	 		 		 	    FBE & ARO Coating:	 	  $33.33	  		  		 		 		 		 
	 	 		 		 	    ID Lining	 	    $6.72	  		  		 		 		 		 
	 	 		 		 	    FRT. New Iberia:	 	  $31.24	  		  		 		 		 		 
	 	 		 		 		 		  		  		 		 		 		 
	7.002	 	1,400	 	FT	 	PHASE 2 PIPE	 		  		  		 		 	$254.70	 	$	356,580.00
	 	 		 		 	Pipe, DSAW, 42" OD x 0.864" WT, API 5L-X70, 14 - 16 Mil FBE Outer coating, 1.5 mils internal flow coating, per the specifications referenced in Notes, nominal joint length
40'	  		  		 		 		 		 
	 	 		 		 		 		  		  		 		 		 		 
	 	 		 		 	The following is a breakout of unit cost per foot:	  		  		 		 		 		 
	 	 		 		 		 		  		  		 		 		 		 
	 	 		 		 	    Bare Pipe:	 	$201.38	  		  		 		 		 		 
	 	 		 		 	    FBE Coating:	 	  $15.36	  		  		 		 		 		 
	 	 		 		 	    ID Lining	 	    $6.72	  		  		 		 		 		 
	 	 		 		 	    FRT. New Iberia:	 	  $31.24	  		  		 		 		 		 
	 	 		 		 		 		  		  		 		 		 		 
	7.003	 	800	 	FT	 	PHASE 2 PIPE	 		  		  		 		 	$234.04	 	$	187,232.00
	 	 		 		 	Pipe, DSAW, 42" OD x 0.864" WT, API 5L-X70, Bare Pipe, per the specifications referenced in Notes, in Notes, nominal joint length 40'	  		  		 		 		 		 
	 	 		 		 		 		  		  		 		 		 		 
	 	 		 		 	The following is a breakout of unit cost per foot:	  		  		 		 		 		 
	 	 		 		 		 		  		  		 		 		 		 
	 	 		 		 	    Bare Pipe:	 	$201.38	  		  		 		 		 		 
	 	 	 	 	 	 	    FRT. New Iberia:	 	  $32.66	  	 	  	 	 	 	 	GRAND TOTAL:  	 	 	CONTINUED

  

									
	 

	 	PURCHASE ORDER	 	 PURCHASE
ORDER NO.
 51525-Pipe-003-00

	 	 	Cheniere Creole Trail Pipeline, L.P.	 	INTERNAL PO#: 99100776 OP
	 	 	 717 Texas Avenue, Suite 3100
	 	M.R. #:	 	Field MR#
	 	 	 Houston, TX 77002
	 	 DATE
ORDERED:         7/31/2006

	 	 		  		 	 REVISION ORDER NO.
 51525-Pipe-003-01
	 	Date:
1/17/2007
	 	 		  		 	PAGE
                    8 OF 13

																	
	LINE  	 	QTY  	 	U/M  	 	    PART
#                     DESCRIPTION	 	TAG#  	 	REFERENCE  	  	AREA/LOC.  	  	UNIT PRICE  	  	EXTENSION
	  	 	  	 	  	 	Notes to Seller:	 	  	 	  	  	  	  	  	  	 
	  	 	  	 	  	 	 1.      Pipe shall be manufactured in accordance and shall comply with
the following Buyer specifications which are incorporated into this Purchase Order by reference:
	 	  	 	  	  	  	  	  	  	 
	  	 	  	 	  	 	  	 	  	 	  	  	  	  	  	  	 
	  	 	  	 	  	 	 (a)    API 5L X70 and Specification 51520-P-003, Submerged Arc Welded Line Pipe
Longitudinal Seam, Rev. 0 dated 02/24/06,
	 	  	 	  	  	  	  	  	  	 
	  	 	  	 	  	 	  	 	  	 	  	  	  	  	  	  	 
	  	 	  	 	  	 	 (b)    Specification 51520-P-020, Yard Applied Pipe Coating, Rev. 0 dated
02/27/06,
	 	  	 	  	  	  	  	  	  	 
	  	 	  	 	  	 	  	 	  	 	  	  	  	  	  	  	 
	  	 	  	 	  	 	 (c)    Specification 51520-P-021, Internal Coating of Line Pipe, Rev. 0 dated
02/27/06,
	 	  	 	  	  	  	  	  	  	 
	  	 	  	 	  	 	  	 	  	 	  	  	  	  	  	  	 
	  	 	  	 	  	 	 (d)    Specification 51520-P-050, Handling, Storage and Shipping of Pipe, Rev. 0
dated 03/01/06, and
	 	  	 	  	  	  	  	  	  	 
	  	 	  	 	  	 	  	 	  	 	  	  	  	  	  	  	 
	  	 	  	 	  	 	 (e)    Technical Evaluation for Pipe and
Coating, Document 51520-TE-001 Rev. 5 dated June 14, 2006.
          Longitudinal Seam, Rev. 0 dated 02/24/06,
	 	  	 	  	  	  	  	  	  	 
	  	 	  	 	  	 	  	 	  	 	  	  	  	  	  	  	 
	  	 	  	 	  	 	 2.      Pipe shall be produced in Seller's pipe mill located in
Taranto, Italy, and coated by its subcontractor, Bayou Companies, at their facility in New Iberia, Louisiana. Pre-production meetings are tentatively scheduled for late September 2006 in Taranto and New Iberia.
	 	  	 	  	  	  	  	  	  	 
	  	 	  	 	  	 	  	 	  	 	  	  	  	  	GRAND TOTAL:    	  	CONTINUED

  

									
	 

	 	PURCHASE ORDER	 	 PURCHASE
ORDER NO.
 51525-Pipe-003-00

	 	 	Cheniere Creole Trail Pipeline, L.P.	 	INTERNAL PO#: 99100776 OP
	 	 	 717 Texas Avenue, Suite 3100
	 	M.R. #:	 	Field MR#
	 	 	 Houston, TX 77002
	 	 DATE
ORDERED:         7/31/2006

	 	 		  		 	 REVISION ORDER NO.
 51525-Pipe-003-01
	 	Date:
1/17/2007
	 	 		  		 	PAGE
                    9 OF 13

																	
	LINE	  	QTY	  	U/M	 	PART
#                    
DESCRIPTION                                	  	TAG#	  	REFERENCE	 	AREA/ LOC.	  	UNIT PRICE	  	EXTENSION
	 	  		  		 	 3. Pipe shall be produced in lots in accordance with the following production and delivery schedule:
	  		  		 		  		  	 
	 	  		  		 		  		  		 		  		  	 
	 	  		  		 	 Lot 1:   Shall consist of Items 2.001, 2.002 & 2.003, and shall be produced March 1, 2007, through
April 15, 2007, and delivered by June 30, 2007.
	  		  		 		  		  	 
	 	  		  		 		  		  		 		  		  	 
	 	  		  		 	 Lot 2:   Shall consist of Items 1.001, 1.002 & 1.003, be produced April 15, 2007, through April 30, 2007,
and delivered by July 15, 2007.
	  		  		 		  		  	 
	 	  		  		 		  		  		 		  		  	 
	 	  		  		 	 Lot 3:   Shall consist of Items 5.001 & 5.002, be produced May 1, 2007, through May 15, 2007, and
delivered by August 15, 2007.
	  		  		 		  		  	 
	 	  		  		 		  		  		 		  		  	 
	 	  		  		 	 Lots 4 to 5: Shall consist of ALL PHASE 2 PIPE, including Items 3.000, 4.000, 6.001 6.002, 6.003, 7.001, 7.002, and
7.003, and shall be produced in lots of approximately 20,000 tons per month BEGINNING NO EARLIER than December 1, 2007. All pipe for Lots 4 &5 shall be delivered by August 15, 2008.
	  		  		 		  		  	 
	 	  		  		 		  		  		 		  		  	 
	 	  		  		 	 4. In the event Buyer terminates this Purchase Order for convenience in accordance with Section 15 of Buyer's Standard Terms and
Conditions, Buyer shall pay Seller the following cancellation charges, which charges shall apply on a per lot basis unless otherwise noted:
	  		  		 		  		  	 
	 	  		  		 		  		  		 		  		  	 
	 	  		  		 	 (a)  After the parties' execution of this Purchase Order but
	  		  		 		  		  	 
	 	  		  		 		  		  		 		  		  	 
	 	  	 	  	 	 	 	  	 	  	 	 	 	  	GRAND TOTAL:  	  	CONTINUED

  

									
	 

	 	PURCHASE ORDER	 	 PURCHASE
ORDER NO.
 51525-Pipe-003-00

	 	 	Cheniere Creole Trail Pipeline, L.P.	 	INTERNAL PO#: 99100776 OP
	 	 	 717 Texas Avenue, Suite 3100
	 	M.R. #:	 	Field MR#
	 	 	 Houston, TX 77002
	 	 DATE
ORDERED:         7/31/2006

	 	 		  		 	 REVISION ORDER NO.
 51525-Pipe-003-01
	 	Date:
1/17/2007
	 	 		  		 	PAGE
                    10 OF 13

																			
	LINE	  	QTY	  	U/M	  	PART
#                    
DESCRIPTION                                	  	TAG#	  	REFERENCE	 	AREA/ LOC.	  	UNIT PRICE	  	EXTENSION
	 	  		  		  	        before steel pouring of Lot 1:
	 	$500,000 flat fee*	  		  		 		  		  	 
	 	  		  		  		 		  		  		 		  		  	 
	 	  		  		  	 (b)  After steel pouring but before plate rolling:
	 	40% of FOB (Taranto, Italy) bare pipe value	  		  		 		  		  	 
	 	  		  		  		 		  		  		 		  		  	 
	 	  		  		  	 (c)  After plate rolling but before pipe forming:
	 	70% of FOB (Taranto, Italy) bare pipe value	  		  		 		  		  	 
	 	  		  		  		 		  		  		 		  		  	 
	 	  		  		  	 (d)  After pipe forming but before pipe shipment:
	 	100% of FOB (Taranto, Italy) bare pipe value	  		  		 		  		  	 
	 	  		  		  		 		  		  		 		  		  	 
	 	  		  		  	 (e)  After shipment of the lot:
	 	Cancellation not accepted	  		  		 		  		  	 
	 	  		  		  		 		  		  		 		  		  	 
	 	  		  		  	     *Such charges shall only apply on a one time basis.
	  		  		 		  		  	 
	 	  		  		  		 		  		  		 		  		  	 
	 	  		  		  	 5. Seller shall invoice Buyer based on the following payment methods which payments shall apply on a per lot
basis:
	  		  		 		  		  	 
	 	  		  		  		 		  		  		 		  		  	 
	 	  		  		  	      Payment 1: Milestone payment of 100% of DDP bare pipe value New Iberia, Louisiana upon tendering
of such pipe for shipment and issuance of a bill of lading therefore.
	  		  		 		  		  	 
	 	  		  		  		 		  		  		 		  		  	 
	 	  		  		  	      Payment 2: Earned value progress payments on a monthly basis for coating services completed the
previous month and upon submission to Buyer of the tally list of footage completed, provided that prior to final payment being due hereunder for such lot, Seller shall provide copies of mill test records to Buyer.
	  		  		 		  		  	 
	 	  		  		  		 		  		  		 		  		  	 
	 	  		  		  	      Buyer shall make payments of all undisputed amounts via wire transfer within thirty (30) days
from receipt of an invoice submitted in
	  		  		 		  		  	 
	 	  		  		  		 		  		  		 		  		  	 
	 	  	 	  	 	  	 	 	 	  	 	  	 	 	 	  	GRAND TOTAL:  	  	CONTINUED

  

									
	 

	 	PURCHASE ORDER	 	 PURCHASE
ORDER NO.
 51525-Pipe-003-00

	 	 	Cheniere Creole Trail Pipeline, L.P.	 	INTERNAL PO#: 99100776 OP
	 	 	 717 Texas Avenue, Suite 3100
	 	M.R. #:	 	Field MR#
	 	 	 Houston, TX 77002
	 	 DATE
ORDERED:         7/31/2006

	 	 		  		 	 REVISION ORDER NO.
 51525-Pipe-003-01
	 	Date:
1/17/2007
	 	 		  		 	PAGE
                    11 OF 13

																	
	LINE	  	QTY	  	U/M	  	PART
#                    
DESCRIPTION                                	  	TAG#	  	REFERENCE	 	AREA/ LOC.	  	UNIT PRICE	  	EXTENSION
	 	  		  		  	      accordance with this Purchase Order, including all documentation supporting provision of the goods and
services.
	  		  		 		  		  	 
	 	  		  		  		  		  		 		  		  	 
	 	  		  		  	 6.  Buyer shall deliver to Seller two (2) standby letters of credit issued from HSBC Bank USA, naming Seller as beneficiary, as
follows: (1) the first letter of credit shall be issued in the form of Attachment B in the amount of fifty percent (50%) of the Purchase Order price for Lots 1, 2 and 3 and shall delivered to Seller within ten (10) days following execution of this
Purchase Order, and (2) the second letter of credit shall be issued in the form of Attachment C in the amount of fifty percent (50%) of of the Purchase Order price for Lots 4 and 5 and shall be delivered to Seller the later of December 1, 2007 or
commencement of steel pouring for either Lot 4 or Lot 5. Seller shall have the right to draw down on or collect against the applicable letter of credit upon Seller's demand in the event of the following: (a) Buyer's failure to pay undisputed amounts
for the applicable Lots, (b) Buyer has received at least five (5) days written notice from Seller stating Seller's intent to draw against the applicable letter of credit and the amount to be drawn, and (c) Buyer has failed to cure such failure to
pay within such five (5) day period. The amount drawn on the applicable Letter of Credit shall not be greater than the amount that Seller, at the time of the drawing, reasonably estimates is owed under the Purchase Order for undisputed payments for
the applicable Lots. Once the value of the goods and services paid by Buyer hereunder for such Lots exceeds the value of the applicable letter of credit, Seller shall, as a material obligation under this Purchase Order and immediately upon receipt
of such payment, submit a notice of reduction to the issuing bank to reduce the amount of the applicable letter of credit by one hundred percent (100%) of any subsequent payment
	  		  		 		  		  	 
	 	  		  		  		  		  		 		  		  	 
	 	  	 	  	 	  	 	  	 	  	 	 	 	  	GRAND TOTAL:  	  	CONTINUED

  

									
	 

	 	PURCHASE ORDER	 	 PURCHASE
ORDER NO.
 51525-Pipe-003-00

	 	 	Cheniere Creole Trail Pipeline, L.P.	 	INTERNAL PO#: 99100776 OP
	 	 	 717 Texas Avenue, Suite 3100
	 	M.R. #:	 	Field MR#
	 	 	 Houston, TX 77002
	 	 DATE
ORDERED:         7/31/2006

	 	 		  		 	 REVISION ORDER NO.
 51525-Pipe-003-01
	 	Date:
1/17/2007
	 	 		  		 	PAGE
                    12 OF 13

																	
	LINE	  	QTY	  	U/M	  	PART
#                    
DESCRIPTION                                	  	TAG#	  	REFERENCE	 	AREA/ LOC.	  	UNIT PRICE	  	EXTENSION
	 	  		  		  	          by Buyer hereunder for such Lots. Seller shall attach a copy of an electronic funds
transfer transmittal to the notice of reduction, evidencing the amount of the subsequent payment and the corresponding applicable reduction. In the event Seller fails to submit a notice of reduction to the issuing bank in accordance with this
paragraph: (i) no further payments shall become due under this Purchase Order until such non-compliance is cured and (ii) Buyer may seek and obtain specific performance or interlocutory mandatory injunctive relief therefore in an appropriate court
of jurisdiction without the posting of a bond; it being agreed by Seller that such relief may be necessary to avoid irreparable harm to Buyer.
	  		  		 		  		  	 
	 	  		  		  		  		  		 		  		  	 
	 	  		  		  	 7.      All prices are in U.S. dollars.
	  		  		 		  		  	 
	 	  		  		  		  		  		 		  		  	 
	 	  		  		  	 8.      Delivery Terms are DDP New Iberia, Louisiana, loaded on Buyer's trucks at Bayou Companies (after
coating has been applied to pipe). Freight associated with 2008 deliveries (Lots 3.000, 4.000, 6.001, 6.002, 6.003, 7.001, 7.002 & &.003) is estimated and must be confirmed closer to time of shipment.
	  		  		 		  		  	 
	 	  		  		  		  		  		 		  		  	 
	 	  		  		  	 9.      Seller data, invoices and notices should reference the Purchase Order Number and be sent to the
following address:
	  		  		 		  		  	 
	 	  		  		  		  		  		 		  		  	 
	 	  		  		  	 Cheniere Creole Trail Pipeline Company, L.P.
 Attn: Keith Teague (713) 265-0228
 717 Texas Avenue, Suite 3100
 Houston, TX 77002
	  		  		 		  		  	 
	 	  		  		  		  		  		 		  		  	 
	 	  	 	  	 	  	 	  	 	  	 	 	 	  	GRAND TOTAL: 	  	CONTINUED

  

									
	 

	 	PURCHASE ORDER	 	 PURCHASE
ORDER NO.
 51525-Pipe-003-00

	 	 	Cheniere Creole Trail Pipeline, L.P.	 	INTERNAL PO#: 99100776 OP
	 	 	 717 Texas Avenue, Suite 3100
	 	M.R. #:	 	Field MR#
	 	 	 Houston, TX 77002
	 	 DATE
ORDERED:         7/31/2006

	 	 		  		 	 REVISION ORDER NO.
 51525-Pipe-003-01
	 	Date:
1/17/2007
	 	 		  		 	PAGE
                    13 OF 13

																		
	LINE  	  	QTY  	  	U/M  	 	    PART
#                     DESCRIPTION	  	TAG#  	  	REFERENCE  	 	AREA/ LOC.  	  	UNIT PRICE  	  	EXTENSION
	  	  	  	  	  	 	 10.    Buyer's Standard Terms and Conditions are attached and shall apply to
this Purchase Order and are incorporated herein by reference.
	  	  	  	  	 	  	  	  	  		 
	  	  	  	  	  	 	  	  	  	  	  	 	  	  	  	  		 
	  	  	  	  	  	 	 11.    This is a confirming Purchase Order by Keith Teague to April
Schatte.
	  	  	  	  	 	  	  	  	  		 
	  	  	  	  	  	 	  	  	  	  	  	 	  	  	  	  		 
	  	  	  	  	  	 	  	  	  	  	  	 	  	  	  	  		 
	  	  	  	  	  	 	  	  	  	  	  	 	  	  	  	  		 
	  	  	  	  	  	 	  	  	  	  	  	 	  	  	  	  		 
	  	  	  	  	  	 	  	  	  	  	  	 	  	  	  	  		 
	  	  	  	  	  	 	  	  	  	  	  	 	  	  	  	  		 
	  	  	  	  	  	 	  	  	  	  	  	 	  	  	  	  		 
	  	  	  	  	  	 	  	  	  	  	  	 	  	  	  	  		 
	  	  	  	  	  	 	  	  	  	  	  	 	  	  	  	  		 
	  	  	  	  	  	 	  	  	  	  	  	 	  	  	  	  		 
	  	  	  	  	  	 	  	  	  	  	  	 	  	  	  	  		 
	  	  	  	  	  	 	  	  	  	  	  	 	  	  	  	  		 
	  	  	  	  	  	 	  	  	  	  	  	 	  	  	  	  		 
	  	  	  	  	  	 	  	  	  	  	  	 	  	  	  	  		 
	  	  	  	  	  	 	  	  	  	  	  	 	  	  	  	  		 
	  	  	  	  	  	 	  	  	  	  	  	 	ORDER TOTAL (USD): 	  	$	67,376,087.20
	  	  	  	  	  	 	  	  	  	  	  	 	  	  		 
	  	  	  	  	  	 	  	  	  	  	  	 	TAX (USD): 	  	$	—
	  	  	  	  	  	 	  	  	  	  	  	 	GRAND TOTAL (USD): 	  	$	67,376,087.20

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00116-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00116-of-00352.parquet"}]]