Aerzen USA Corporation
City of San Clemente 108 Independence Way
Att.: SHANE AGUDA Coatesville, PA 19320-1653
380 E Avenida Pico Bldg N USA
SAN CLEMENTE, 92672
USA
www.aerzen.com
Phone: 610-380-0244
Order Confirmation
AHEEEHAPMPCMBKHIOPAHEEEHA BNFFFNBPALFKBHEKIPBNFFFNB APHDBCFJOBNCEINEHMGEECHLN IDMADPFHCCHEFPGEHLFIPKBLE ENFNNFEPCKHHKIJGAHFHAIHKF APBBBPAPBMIMFPGGEECEGLBLA HHHHHHHPHPPHPPPHPHHPPPPHH Order No.: SEO-25-005029/ 3 Page 1 / 2
Date: 10/01/25
Planned Delivery Date 09/26/25
Salesperson: Tho Nguyen
Salesperson: Seb Rey
Payment Terms: Net 30 days
Shipment Terms: DAP DELIVERED AT PLACE BUYER UNLOADS NAMED PLACE
Shipping Agent: SEE COMMENTS
Your account no.: 21-02390
Phone number: +1-304-8076
Fax No.:
E-Mail: [email protected]
Your order number: SHANE AGUDA
Source Quote No.: SEQ-25-005865
This order is governed by Aerzen USA Corp. Terms and Conditions of Sale of Goods and Services. Any terms or conditions provided by Buyer that conflict with, or are in addition to, Aerzen's Terms and Conditions are expressly rejected unless explicitly agreed to in writing by Aerzen.
Please be advised that the quoted prices are contingent upon current market conditions and may be subject to change. In anticipation of potential new tariffs and/or associated fees on imported products, we reserve the right at any time to adjust our prices accordingly. We will inform you of any changes as soon as they are confirmed.
Serial No. P-13040099 Service Items SEI-007935
Aerzen Turbo Blower package AT150
Pos. Item No. Quantity Unit of M. Unit Price Line Amount Description USD USD
21-009895-200 1 each 25,590.00 25,590.00
Conversion Kit, 200 HP IG5.1 replacing IG3.1
OS-3D-ZN1 1 each 0.00 0.00
On-Site Service
1 425.00 425.00
FREIGHT Eestimate from Benicia, CA to San Clemente
Remittance email
SWIFT
Account No
Routing
Bank
USD Payments - ACH/Wire
021000021
350056393
CHASUS33
[email protected]
JP Morgan Chase
PO Box 21920
New York, NY 10087-1920
USA
Aerzen USA Corp
USD Payments - Lockbox
Intermediary Bank: COBADEFF
150113606800EUR
COBAUS3X
[email protected]
Commerzbank AG
EUR Payments - Wire
Attachment 2
Blower 2
Order No.: SEO-25-005029/ 3 Page 2 / 2
041-030315 1 each 663.87 663.87
PCB
041-030342 1 each 2,844.05 2,844.05
HMI
041-030041 10 each 0.00 0.00
Hose
041-030040 10 each 0.00 0.00
Hose
041-030042 7 each 0.00 0.00
Hose
Total / Service Item Aerzen Turbo Blower package AT150 29,522.92 Total USD Excl. TAX 29,522.92
Tax Amount 2,255.09
Total USD Incl. TAX 31,778.01
Ship-to Address:
City of San Clemente
380 Avenida Pico Building N
SAN CLEMENTE, CA 92672
USA
For questions on this order, please contact your Regional Service Coordinator.
To pay an outstanding invoice by credit card, please contact Collections dept:
[email protected] ; Call Mike Scotti - (484) 784-6856 Best regards,
Seb Rey
Aerzen USA Corporation
Remittance email
SWIFT
Account No
Routing
Bank
USD Payments - ACH/Wire
021000021
350056393
CHASUS33
[email protected]
JP Morgan Chase
PO Box 21920
New York, NY 10087-1920
USA
Aerzen USA Corp
USD Payments - Lockbox
Intermediary Bank: COBADEFF
150113606800EUR
COBAUS3X
[email protected]
Commerzbank AG
EUR Payments - Wire
Aerzen USA Corporation
City of San Clemente 108 Independence Way
Att.: Cory Brown Coatesville, PA 19320-1653
380 E Avenida Pico Bldg N USA
SAN CLEMENTE, CA 92672
USA
www.aerzen.com
Phone: 610-380-0244
Order Confirmation
AHEEEHAPLEOJMLJAAPAHEEEHA BNFFFNBPFCBKFCNCAPBNFFFNB HPDODMFJNMIOLNHONJLJGINGI FKOALAFGONOBAKMONOANFALOB ENFNFNEPDIACPNDMAHFHACNPA APBBBPAPFDGJAKMMGBHBEBLOF HHHHHHHPHHHHPPHPHHHPHHHHH Order No.: SEO-25-005348/ 0 Page 1 / 3
Date: 09/24/25
Planned Delivery Date 11/21/25
Salesperson: Tho Nguyen
Salesperson: Seb Rey
Payment Terms: Net 30 days
Shipment Terms: DAP DELIVERED AT PLACE BUYER UNLOADS NAMED PLACE
Shipping Agent: EXPEDITORS
Your account no.: 21-02390
Phone number: +19493618500
Fax No.:
E-Mail: [email protected]
Your order number: CORY BROWN AUTHORIZED-PO TO FOLLOW
Source Quote No.: SEQ-25-006111
This order is governed by Aerzen USA Corp. Terms and Conditions of Sale of Goods and Services. Any terms or conditions provided by Buyer that conflict with, or are in addition to, Aerzen's Terms and Conditions are expressly rejected unless explicitly agreed to in writing by Aerzen.
Please be advised that the quoted prices are contingent upon current market conditions and may be subject to change. In anticipation of potential new tariffs and/or associated fees on imported products, we reserve the right at any time to adjust our prices accordingly. We will inform you of any changes as soon as they are confirmed.
Serial No. P-13040100 Service Items SEI-007934
Aerzen Turbo Blower package AT150 - VFD Conversion
Pos. Item No. Quantity Unit of M. Unit Price Line Amount Description USD USD
OH_CUSTOM 1 each 25,590.00 25,590.00
Conversion Kit, 150 HP IG5.1 replacing IG3.1 (Korea leadtime, 4 weeks + expedited at 3 weeks air) 041-030315 1 each 663.87 663.87
PCB (in stock in HQ, PA)
041-030342 1 each 2,844.05 2,844.05
HMI (In stock in PA)
Remittance email
SWIFT
Account No
Routing
Bank
USD Payments - ACH/Wire
021000021
350056393
CHASUS33
[email protected]
JP Morgan Chase
PO Box 21920
New York, NY 10087-1920
USA
Aerzen USA Corp
USD Payments - Lockbox
Intermediary Bank: COBADEFF
150113606800EUR
COBAUS3X
[email protected]
Commerzbank AG
EUR Payments - Wire
Blower 1
Order No.: SEO-25-005348/ 0 Page 2 / 3
041-030041 12 each 7.43 89.10
Hose (In stock in PA)
041-030042 10 each 8.91 89.10
Hose (In stock in PA)
041-030040 10 each 8.91 89.10
Hose (In stock in PA)
Total / Service Item Aerzen Turbo Blower package AT150 - VFD Conversion 29,365.22 Item No.: T24-50001447, Frequency inverter - Spare, Control type SCL, Switching freq. 4-16kHz, IP20, Pos. Item No. Quantity Unit of M. Unit Price Line Amount Description USD USD
T24-50001447 1 each 3,090.50 3,090.50
Frequency inverter (F5) (Last in stock in HQ, PA)
Total / Service Item Frequency inverter - Spare 3,090.50 Item No.: 041-011432, Motor Assy - Spare, 2 Coated wire Pos. Item No. Quantity Unit of M. Unit Price Line Amount Description USD USD
041-011432 1 each 12,786.90 12,786.90
Motor Assy (Korea leatime 6 weeks + expedited 3 weeks air) Total / Service Item Motor Assy - Spare 12,786.90
Item No.: 041-011411, Motor Assy - Spare, Same as AT150-0.8S (4G),Double layer coating Pos. Item No. Quantity Unit of M. Unit Price Line Amount freight - Prepay & add
Pos. Item No. Quantity Unit of M. Unit Price Line Amount Description USD USD
1 450.00 450.00
FREIGHT pp&add (HQ, PA TO CA)
Total / Service Item freight - Prepay & add 450.00
Expedited Freight from Korea
Pos. Item No. Quantity Unit of M. Unit Price Line Amount Description USD USD
Remittance email
SWIFT
Account No
Routing
Bank
USD Payments - ACH/Wire
021000021
350056393
CHASUS33
[email protected]
JP Morgan Chase
PO Box 21920
New York, NY 10087-1920
USA
Aerzen USA Corp
USD Payments - Lockbox
Intermediary Bank: COBADEFF
150113606800EUR
COBAUS3X
[email protected]
Commerzbank AG
EUR Payments - Wire
Motor Assy (due middle of October)
Description USD USD
041-011411 1 each 22,524.60 22,524.60
)
Total / Service Item Motor Assy - Spare 22,524.60
Order No.: SEO-25-005348/ 0 Page 3 / 3
1 4,250.00 4,250.00
FREIGHT PP&ADD Korea - USA
Total / Service Item Expedited Freight from Korea 4,250.00 Total USD Excl. TAX 72,467.22
Tax Amount 3,268.75
Total USD Incl. TAX 75,735.97
Ship-to Address:
City of San Clemente
380 Avenida Pico Building N
SAN CLEMENTE, CA 92672
USA
For questions on this order, please contact your Regional Service Coordinator.
To pay an outstanding invoice by credit card, please contact Collections dept:
[email protected] ; Call Mike Scotti - (484) 784-6856 Best regards,
Seb Rey
Aerzen USA Corporation
Remittance email
SWIFT
Account No
Routing
Bank
USD Payments - ACH/Wire
021000021
350056393
CHASUS33
[email protected]
JP Morgan Chase
PO Box 21920
New York, NY 10087-1920
USA
Aerzen USA Corp
USD Payments - Lockbox
Intermediary Bank: COBADEFF
150113606800EUR
COBAUS3X
[email protected]
Commerzbank AG
EUR Payments - Wire
Aerzen USA Corporation
City of San Clemente 108 Independence Way
Att.: Cory Brown Coatesville, PA 19320-1653
380 E Avenida Pico Bldg N USA
SAN CLEMENTE, CA 92672
USA
www.aerzen.com
Phone: 610-380-0244
Quotation
AHEEEHAPCIOFJIBMKPAHEEEHA BNFFFNBPMLNCNDMGIPBNFFFNB ALHAPEFHOIKNIBPPOOFMNBOBG GNDPCPFDMIMIDNCCFPDCLMDPC MNFFNFEHALGOHMALAHFHAFDDI APBBBPAPJCLOOGENFGBFEAIJL HHHHHHHPHPHHPPPHPHHPPPPHH Quote no. SEQ-25-006738/ 0 Page 1 / 2
Date: 10/23/25
Quote Expiration date: 11/22/25
Salesperson: Tho Nguyen
Salesperson: Seb Rey
Payment Terms: Net 30 days
Your account no.: 21-02390
Phone number: +19493618500
Fax No.:
E-Mail: [email protected]
This order is governed by Aerzen USA Corp. Terms and Conditions of Sale of Goods and Services. Any terms or conditions provided by Buyer that conflict with, or are in addition to, Aerzen's Terms and Conditions are expressly rejected unless explicitly agreed to in writing by Aerzen.
Please be advised that the quoted prices are contingent upon current market conditions and may be subject to change. In anticipation of potential new tariffs and/or associated fees on imported products, we reserve the right at any time to adjust our prices accordingly. We will inform you of any changes as soon as they are confirmed.
Item No.: 041-011432, Motor Assy - SPARE, 2 Coated wire Pos. Item No. Quantity Unit of M. Unit Price Line Amount Description USD USD
041-011432 1 each 12,786.90 12,786.90
Motor Assy
1 450.00 450.00
Freight PA-CA
Item No.: 041-012433, Motor ASSY - SPARE, same as AT150-0.6S-MG5, Double layer coating Pos. Item No. Quantity Unit of M. Unit Price Line Amount Description USD USD
041-012433 1 each 22,524.60 22,524.60
Motor ASSY
Remittance email
SWIFT
Account No
Routing
Bank
USD Payments - ACH/Wire
021000021
350056393
CHASUS33
[email protected]
JP Morgan Chase
PO Box 21920
New York, NY 10087-1920
USA
Aerzen USA Corp
USD Payments - Lockbox
Intermediary Bank: COBADEFF
150113606800EUR
COBAUS3X
[email protected]
Commerzbank AG
EUR Payments - Wire
Critical Spare Parts
Quote no. SEQ-25-006738/ 0 Page 2 / 2
Item No.: 041-020953, Frequency Inverter - SPARE, 400-480V; 50/60Hz; IP20 Pos. Item No. Quantity Unit of M. Unit Price Line Amount Description USD USD
041-020953 1 each 18,982.50 18,982.50
Frequency Inverter
FREIGHT
Pos. Item No. Quantity Unit of M. Unit Price Line Amount Description USD USD
1 4,250.00 4,250.00
Expedited freight from Korea to HQ( PA, USA)
Total USD Excl. TAX 58,994.00
Tax Amount 2,462.13
Total USD Incl. TAX 61,456.13
Ship-to Address:
City of San Clemente
Cory Brown
380 E Avenida Pico Bldg N
SAN CLEMENTE, CA 92672
USA
For questions on this order, please contact your Regional Service Coordinator.
Best regards,
Seb Rey
Aerzen USA Corporation
Remittance email
SWIFT
Account No
Routing
Bank
USD Payments - ACH/Wire
021000021
350056393
CHASUS33
[email protected]
JP Morgan Chase
PO Box 21920
New York, NY 10087-1920
USA
Aerzen USA Corp
USD Payments - Lockbox
Intermediary Bank: COBADEFF
150113606800EUR
COBAUS3X
[email protected]
Commerzbank AG
EUR Payments - Wire