EXHIBIT 99.4
CONFIDENTIAL TREATMENT
REQUESTED PURSUANT TO RULE 24b-2
Certain portions of this exhibit, as indicated by “[*]”, have been omitted, pursuant to a request for confidential treatment under Rule 24b-2 of the Securities Exchange Act of 1934. The omitted materials have been filed separately with the Securities and Exchange Commission.
PURCHASE ORDER
P.O. No.: PZ2010080501SEN-1 Date: August 5, 2010
Customer: | Perusat S.A. |
Address: | Av. Camino Real 493 of. 1101 San Isidro Lima 27 Peru |
Bank Item: | (Accounting Bank name, A/C number) |
Contact Person: | Mario Navarro |
Supplier: | ZTE CORPORATION PERU |
Address: | Av. Rivera Navarrete N°515 Int. A Of. 601 Edificio Capital – San Isidro, Lima-Peru. |
Bank Name: | CITIBANK DEL PERU |
US Dollar Account: | 5316138 |
Contact Person: | Chen Xing |
1. | Order Amount & Price |
Engineering Price List | ||||
Item | Province | |||
1 | Engineering | Unit Price without IGV | Qty | Total Amount without IGV |
1.1 | Site Survey & Report | [*] | 50 | [*] |
1.2 | Local Transportation | [*] | 50 | [*] |
1.3 | BTS installation and Debugging | [*] | 50 | [*] |
1.4 | Core Network and BOSS Installation and Debugging | [*] | 1 | [*] |
1.5 | Microwave Installation and Debugging | [*] | 43 | [*] |
1.6 | Network Management System Installation and Debugging | [*] | 1 | [*] |
SUBTOTAL without IGV | $254,835.00 |
2. | Payment Term: |
Items | Milestone | Payment |
Local Engineering Services | Signing of contract | 100% of contracted value (including Peru IGV tax) for Item 1.1, Network Design, shall be paid within 20 days after removal of conditions described in Section 4 below and signature of this purchase order |
Delivery of Equipment to Lima | 15% of contracted value of all Items except 1.1 within 10 business days upon bill of lading. | |
Provisional Acceptance Certification (PAC) | 55% of contracted value (including Peru IGV tax) shall be paid within 10 business days after PAC issuance date. | |
Final Acceptance Certification (FAC) | 30% of contracted value (including Peru IGV tax) shall be paid within 10 business days after FAC issuance date. |
3. | The implement schedule shall be detailed in Attachment 2: Implementation Schedule. |
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4. | Other Condition: This PO is conditioned upon Customer providing notice to Supplier that Customer has received extension of existing licenses and concessions from Peru’s Ministry of Transportation and Communication. |
5. | Other clauses refer to Service Contract (“Contract”) signed by and between Customer and Supplier on August 3, 2010 (Contract No. PZ2010080501SEN). |
Offered and signed by the Customer: | Accepted on behalf of the Suppler: | ||
PERUSAT S.A. | ZTE CORPORATION, PERU | ||
By: | /s/ Mario Navarro | By: | /s/ Chen Xing |
Name: | Mario Navarro | Name: | Chen Xing |
Title: | Chief Executive Officer | Title: | General Manager |
Date: | August 5, 2010 | Date: | August 5, 2010 |
Please confirm this order by return fax.
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