📄 Extracted Text (920 words)
ALLIED BUILDING ORDER
4 STEEL Project / Number Date
BUILDINGS
Little St James USVI 4/15/2015
PROJECT LOCATION City/Country CONTACT INFORMATION
Daphne Wallace
Little St James USVI
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Allied Steel Buildings 101 NE 3 , Avenue. Suite 300. Fort Lauderdale. FL 33301 . T: 001-95a-590-4955 F: 001-95a-903.7970 . www.alliedsteelbuildings.com
EFTA01203802
A BUILDING ORDER
ALLIED
STEEL Protect / Number Date Building
BUILDINGS Little St James USVI 4/15/2015 1 1
DIMENSIONS BUILDING CODE 2009 IBC DEFLECTIONS
Width 40' 1150 MPH
Wind Exposure
RR
B EW Columns U 120
Frame Horizontal
60
250' Ground snow
[o Soil class ID EW Rafters U 180
Frame Vertical 180
Length
Wall Girls U 90
Frame Seismic
50
Cave height 116'
Live load
120 psf
I Normal
Collateral load
enclosed
Roof Purlins U 180
Frame Crane B 100
U
11/12
Occupancy Enclosure 60 60
Wall Panel Wind Framing
Roo! PAO
Seismic
I Ss-117%, S1.40%
Roof Panel U 60
FRAME TYPE
Column Rafter Frame Shape Framing Finish
a Tapered a Tapered ID Gable Primary
ElConstant ❑Constant ❑ Single slope Secondary
EISpecial ElSpecial DI Special Framed Openings
Endwall Column Spacing Sidewall Bay Spacing
LEW
2@20' 10@25'
REW Interior Modules a Clear span ❑ Support column spacing
2@20'
SECONDARY FRAMING BRACING
LEW REW FSW 85W ROOF Xibrace Rigid Portal Special
frame
l frame
Flush Offset Bypass LEW El 0 DI
PEW
Zee IZee Zee Zee Zee
FSW El ❑ 01
BSW El ❑ DII
ROOF PANEL Gauge WALL PANEL Gauge ENDWALL TYPE
a PIM 26 a PBR 26
Post &
beam
Rigid
frame
Rigid frame
expandable Special
riStanding seam OAlbed architectural
ritUA EI N/A LEW El CI ❑ O!
n Other I 00thet REW a
ROOF PANEL COLOR WALL PANEL COLOR FRAMED OPENINGS
a GaNalume (Standard) Galvalume
El SW, SNP (Standard)
❑ KYNAR O KYNAR
ACCESSORIES ACCESSORIES NOTES
14 (3070) Root insulation
Walk doors
rs
Thickness / R value
16 (14x14)
Overhead doors
Windows I TBD TBD
Ventilation Wall insulation
TOO Thickness / R value
Day lighting I
Gutters and downspouts Yes a N. El TBD
Allied Steel Buildings . 101 NE 3" Avenue, Suite 300, Fort Lauderdale. FL 33301 T: 001-95a-590-4955 F: 001.95a-903.7970 . www.alliedsteelbuildings.com
EFTA01203803
ALLIED BUILDING ORDER
A STEEL
BUILDINGS
Project / Number
Little St James USVI
Date
4/15/2015
PROJECT NOTES
Note: Price includes preliminary drawings and stamped certified drawings
Note: Preliminary drawings will be sent within 48/72 hours for review
Note: All necessary purlins, girts, nuts, bolts, & self drilling screws are included
Note: Complete trim package included
Note: Price includes freight to port in W.P.B. FL
OPTIONS
PRICING
FOR INTERNATIONAL PROJECTS FULL PAYMENT IS REQUIRED PRIOR TO LOADING (US FUNDS ONLY).
PRICE $103,470.00 CHECKS MADE PAYABLE TO ALLIED STEEL BUILDINGS, INC.
Buyer agrees to pay the balance of the complete price by money order or certified check upon delivery of the purchased
FREIGHT See Notes goods and acknowl...Igni receipt of a completed copy of this purchase order. MI out-of-continental US delwries must
be paid in full prior to batting. a COD is not availabk. Under no circumstances is cash to be paid to the driver for
TOTAL $103,470.00
balances owed on this buiking. The purchase order by Buyer above named to Seller shall constitute an agreement
binding upon Seller only when accepted in writing by Sellers authorized representative. BUYER IS RESPONSIBLE FOR
ALL APPLICABLE SALES TAX. DUTIES AND BROKER FEES. The Project Manager of Seller preparing this purchase
INITIAL PAYMENT
$10,000.00 order is not an officer of Seger and not authorized to accept this order of Buyer. Upon receipt of this order al the
home office of Seller. K the order is accepted. the "Acceptance' copy will be returned to Buyer. duly signed by en
FABRICATION PAYMENT
$75,000.00 Authorized Representative. or if not accepted. the initial payment shall be returned to Buyer. Upon acceptance. Buyer
shall not be entitled to a refund of the whole or any part of the initial payment tendered to the Project Manager of
Seller. Unless delay is the result of Allied causes. delivery after the requested delivery date wil necessitate that any
increases in the cost of steel. materials or freight will be passed onto Buyer. Buyer will receive immediate knowledge
of the cost increase through a Change Order reflecting the new price as soon as same is received by Seger. Al that
time. Buyer can then agree to the increase by signing the Change order or cancel the contract; but Buyer will be liable
for ag work performed and parts ordered up to the date of the cancellation. THIS ORDER IS SUBJECT TO THE TERMS
AND CONDITIONS ON THE FACE AND ATTACHED DOCUMENTS. Buyer hereby acknowledges receipt of a complete
BALANCE $18,470.00
copy of this agreement and agrees to ag the terms herein contained and as set forth in the Terms and Conditions.
Due to the volatility in steel and fuel costs. pricks; is valid for 30 days. —Taxes, if applicable. are not included.
VIEW OUR TERMS AND CONDITIONS
Mike Stock 4/15/2015
Name Representative Date
ease• Date Authorized Representative Date
Allied Steel Buildings . 101 NE r Avenue, Suite 300. Fort Lauderdale. FL 33301 . T: 00I-954390.4955 . F:001.954.903.7970 . www.alliedsteelbuildings.com
EFTA01203804
ℹ️ Document Details
SHA-256
3d0c04d0c493e3b928cd8b6d4ad04b5316b2752b8bfe4e45ffdd570de77ab698
Bates Number
EFTA01203802
Dataset
DataSet-9
Document Type
document
Pages
3
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