Preview
FILED: NEW YORK COUNTY CLERK 09/16/2019 10:23 AM INDEX NO. 158327/2013
NYSCEF DOC. NO. 389 RECEIVED NYSCEF: 09/16/2019
EXHIBIT “A”
EXHIBIT “A”
FILED: NEW YORK COUNTY CLERK 09/16/2019 10:23 AM INDEX NO. 158327/2013
NYSCEF DOC. NO. 389 RECEIVED NYSCEF: 09/16/2019
GANNG iNQU5Tivis, Nike.
3249 SV/42ndFStreet.
' 65 500-CW
Fo'rt:L'auderdale',„FL 333f 2
;P-'(954j-327-6700:.'t'(40+ 736-.5'46'4 JUL 09, 20'l3
Ilssdsr: DAY 8 RITE REF RIGERAT1CR i prrrssr Chris Wslshs
10 CHARLES STREET lYlanager chns.wolske@baring.corn
NEW HYDE PARK, NY 1i1040
Phone: 516-378-1176
Fax: jeanne@day-nlte.corn
Bill To; 8aring industries Ship To: PLAZA CONSTRUCTION CORP.
3249 SW 42nd Street NYY STEAK
Ft. Lauderdale, FL 33312 7 WEST 51ST STREET
Phone:(954)327-6700 l NEW YORK, NY 10020
Fax: (954)327-6793
Ship the week of; Ship i/ia: FO8 point: Terins:
07/09/13 HEST WAY DESTINATION NET 30
PERATTACHEO
Origination/Execution: FT. LAUDERDALE / PARSIPPANY, NJ
Each Total
!tern Qty Description
7.99999.1 66,250.00 66,250.00
1 DAYN-P121177-CO1-1
installation, refrg. systems, 8 draft beer: installation
ark carton for NY YANKEES STEAKHOUSE-121177
tern I Z.99999.1 „1
Purchase Order Total $66s 250.00
Certifications." must be UL / ETL and NSF Approved.
Equipment
s
J
" -.,sorized Mana Dane
Signature
FILED: NEW YORK COUNTY CLERK 09/16/2019 10:23 AM INDEX NO. 158327/2013
NYSCEF DOC. NO. 389 RECEIVED NYSCEF: 09/16/2019
Page 2 of 2
3249 SW 4nd Snee
FortiauderdäI E9323 61500-CW
2
JUL 09, 2013
Vendor: DAY & NITE REFRIGERATION
Project Chris Wolske
10 CHARLES STREET
Manager: chris.wolske@baring.com
NEW HYDE PARK, NY 11040
Phone: 516-378-1176
Fax: jeanne@day-nite.com
BiH To: Baring Industries
Ship To: PLAZA CONSTRUCTION CORP.
3249 SW 42nd Street
NYY STEAK
Ft. Lauderdale, FL 33312
7 WEST 51ST STREET
Phone: (954)327-6700
NEW YORK, NY 10020
Fax: (954)327-6793
Required Date: Via:
Ship FOB Point: Terms:
07/09/13 BEST WAY DESTINATION NET 30
These special instructions are a continuation of our purchase order and form an integral part thereof.
1. MARKS: These have to appear on each box shipped as well as oninland Bills of Lading:
NY YANKEES STEAKHOUSE
Project No.: 121177
ITEM NO'S
2. Unless special freight arrangernents have been made, ship freight prepaid and have carrier bill BARING'S FORT LAUDERDA1
OFFICE direct for freight. List Baring's PO number on Bill of Ladings. Mâñüfacturer are required to provide deman*ati
of equipment to end user.
3.Send copy of Bill of Lading with invoice to BARIÑG'S FORT LAUDERDALE OFFICE.
4. Send 6 copies of parts, service and iñ÷½Uen manuals directly to BARING'S FORT LAUDERDALE OFFICE (see address
above) Attn: GINA PENUELA, not with the equipment. Be sure to write on the outside of the envelope: Project Narne: NY
YANKEES STEAKHOUSE and Project No.: Project No.: 121177
5. Manufacturer to provide in writing the name, address and phone number of the service agency focal to NEW YORK, NY that
will perform warranty and repair work. Information should be e-mailed to manuals@baring.com or faxed to 954/327-6793 Attn:
Manuals Department.
6. Applies to Foodservice E-;ü!per: Only: Manufacturer to provide a One (1) Year Parts and Labor Warranty, with an
additional Four (4) year Compressor warranty on refrigeraticñ equipment as a minimum. Manufacturer will provide a greater
warranty if required by project specifications. Ail warranty periods will begin at the time of acceptance by Baring's client.
7. Please provide serial numbers with invoice for all electrical equipment or whenever applicab[e.
8. Please acknowledge receipt of this Purchase order within 7 days.
9. Partial shipments not allowed without prior autherization.
10. Send recommended spare parts list for _ year (s) of operation.
FILED: NEW YORK COUNTY CLERK 09/16/2019 10:23 AM INDEX NO. 158327/2013
NYSCEF DOC. NO. 389 RECEIVED NYSCEF: 09/16/2019
BARING "
INDUSTRIES PURCHASE ORDER PROVISIONS
Page 3 of 2
t Termsandacceptance:This orderbecomesa contract
(1) whensignedacknowledgementis receivedby the Buyer.Or (2) whenshipment
thegoodscoveredby this ordersheHbe made,or when writtenapproval accordingto scheduleof all or any portionof
(3) is givenSeller by Buyerof thepriceanddeEveryscheduleof the goodsas stated Sellerif Seller'swritten
acknowledgment oHhis order containseither: (a) a differenttypeitem, or by
the precedingsentence,it is a conditionherein (b) no priceor no deliveryschedulefor the itemor kemsto which Buyers approvalapplies.Exceptas providedin
stated, and any alterationin tNs purchaseorder,shali haveno forceor effect.andthat the Seller such acknowledgment
that any such provisionsthereinor any such alterationsin he by therebyagrees
ordershat not constituteany partof thiscontractof thepurchaseand sale.This contractcontainsthe entireagreement
the parties,ondfaWure of cither party lo enforceandof its rightshereundershall of
notcanstituteawaiverof suchrightscr of any otherrightshereunder.
2. Deliveryis lime o1essence: Suyer'sschedulesarebaseduport
theagreementthatthe goodswill bedeliveredto Buyer by the datesspecifiedon theface of the purchaseorder Time
is thereforeof the essenceand if goodsarenot deliveredwithinthe tirne
shall not be deemeda waiver by Buyerof its rightto cancelthis specifiedhereort Buyermay rejectsuch goodsand cancelorder..Theacceptanceof lateror defectivedeaveries
order,or waive any of Buyer'srights,orto refusetoacceptfuftherdeliveries.
3. Packing: Each packageshall be nurnberedand labeledwith
Buyer'sorder number,stock number,contects,andweight.shancontainan itemizedpackingslip andshall be
prepaidfor shipmentso as to securelowesttransportationandinsurance propedy
ratesandto meetcarrier'srequirementsunlessotherwisespecified,Packingslips mustbe includedin all
shipmentsand last copy muststate"OrderCompleted"
4. Invoices:invoicesmustbe renderedin duplicatenotlater thanihe
day followingthe shipmentAttachbil of ladingor expressreceiptto each invoice
5. Deliveries: Deliveriesmustbe rnadepursuantto Buyer's
directions.notto individualsor departments.
6. ExtraCharges: Noadditionalchargesof
any kind,includingchargesfor boxing,packing,breaking,freight express,cartage,or o1herextraswill allowedunlessspecificallyagreedto in
writing in advanceby Buyer.
7. Payment:It is understood1hatthe caShdiscountperiodvdll datefromBuyer'sreceiptof
Seller'sinvoit:e.C.O.D.shiprnentswifi notbe accepted.DraftswiUnot be honored.
8. Quanti1ies:The specificquantityorderedmusthe deliveredin fill andnotbe
changedwithoutBuyer'sconsentin wri1ing.Any euthorizedquantityis subjectto our rejectionandretumat
Sciler'sexpense.
9. Price: Pricesrecordedin this orderare not subjectioincrease,If priceis not statedin this
order,it is agreedthat the goodsshall be billedat the pricefast quoied.or billedat the
preveMg marketprice.whicheveris lower.This ordermustnotbe filledat a higherpricethanthelastquotedor chargedwithoutBuyers specificauthorization.
10. SupplementaryInforrnation:Any speciefinstructions,
spMEc±ns, drawings,riotes,instructions,engineeringnotices,or technicaldata referredto in thisPurchaseordershafi be
deemed10be incorporatedherein by referenceas if fu4yset forlh. in caseof
interpretation. any discrepanciesor questions,theSellershellrefer10Baringfor decisionor instructionsor for
1L Taxes:Exceptas may be otherwiseprovidedin tNs PurchaseOrder,the contractpriceincludesMIWe
federal,statea'rrdlocalfaxesin effecton thedaic of this Purchasc
Order, d applicableto Buyer.
12.TechnicalExpertise: Sellershall provide.at noadditions)cost, iechnicaladviseaysilableto
Seller,as reasonablyrequestedby buyer.
13. Fabicationend MateriafComrnitments:Unlessotherwiseauthorizedin
writingby 8uyer, Sellershannotmakecommitmentsfor materialsnorfabricatein advanceof time necessary
to perrnitshiprnenton deliverydates.
14.Work at site: Whenthis order includesinstallation,or workat site:
a) All work,whetheron or off site,shadbe dinein strictaccordancewith unionregulations,whenapplicable,
b) Thepropertypeof laborshall be employedto theendthatthereshall be no strikes,stoppages,or slowdowns.
c) Certificatesof insurancesatisfactoryto Baringmustbe furnishedbeforework maybe started.
d) You shall complywith all recuirementsrelatingtojob procedures,formalities,payrolLetc. Full detailsmay be obtainedatthejob.
e) You assurnefull liabilityfor all taxes,iricludingbut not Ilmitedto safes,use, property,socialsecurity,unemployment,disabilityincome,with-holding,sic. nowor hereinafter
imposedby federal stateor municipalgovemments,or any subdivisionthereof.
15. Endemnification by Seller: TheSellerwibiindemnify,saveharmless.anddefendtheBuyerfromall liabilityfor loss,darnage,or injuryto personor propertyin anymannerarisingout
of or incidentto tile perfarrnanceof the contractandthe goodssoldanddeliveredunderthetermsof thiscontract.
2. inspectionandAcceptance:All goodsshall be receivedsubjectto Buyer'srightof inspecton andrejection.Defectivegoodsor goodsnot in accordancewith Buyers specifications
will be heldforSenefs instructionat Sellers riskandif Sellerso directs..will be relumedat Seller'sexpense.if inspectiondisclosesthatpartof the goodsreceivedarenot in acardance
with Buyefs specifications,Buyershall havetherightto cancelany unshippedportionof the order.Payrnentfor goodson thisorderpriorto inspectionshall not constituteacceptance
thereof andis withoutprejudiceto any and at claimsthat Buyermayhaveagainstsener.
17.WarrantySpecifications:Sellerexpresslywarrantsthat all themateriaEsand articlescoveredby thisorderor otherdescriptionor specificationfurnishedby buyerwill be in exact
accordancewith such order,descriptionor specificationandfreefromdefectsin materialand/orworkmanship,and merchantable.SuchwarrantyshallsurvivedeEvery,and shallnotbe
doomedwaivedeither by reasonof Buyer'sacceptanceof saidmateria‡s or articlesor by paymentfor them.Any deviatiorisfromthisorderor specificationfumishedhereunder,or any
otherexceptionsor alterationsmustbe approvedinwritingby Buyer'sPurchasingDepartmentThis warrantyshallbe in additionto any other warrantyof SeHer.
18.Patents:Sellerwarrantsthe materialpurchasedhereunderdoesnot infringeany letterpatentgrantedby the UnitedS!atesandcovenantsandagreestowaive harrnlessand project
Buyer,its successors,assigns,customersand usersfrominfringementsclaims.
19.App'icableLaws: Seller representsthat the merchandisecoveredby thisorderwas not msñüficturedandis not being soldor pricedin violationof any federal.slate or focaliaw.
20.FairLaborStandardsAct Selleragreesthat goodsshippedfo Buyerunderthisorderwill be producedin compliancewiththe FairLaborStandardsAct.
2t Errors: Stenographicaland clericalerrorsaresubjectto correction.
22.Assignment:Thiscontractmay not be assignedby SeNerwithoutBuyer'swrittenconsent.
23. iriterprelationof Contract Thiscontactshallbe construedaccordjngla the lawsof the Saleof FIcrida.
24. GovemingLaw: This documentshallconstitutean agreementmadein theStateof Fk>rida,DadeCounty.and shall be governedby the laws of the State of Florida,and any suit
or actionbroughtto enforcethisagreementshall be broughtin DadeCounty,Florida.
25. Atiomey'sFees: If Buyerhasto employ an atiomeyor bring otheractionto enforcethis agreement,the SeMershall pay anof Buyer'sattorney'sfeesand courtcostplus Enterest.
disabilitiesas set
26.The provisionsof the EqualOpportunityCiausespursuantto Section202of ExecutiveOrder11246,as amended;41 CFRSection60-1A0; andfor workerswith
hereinincorporated
forlh in 47 CFRSections60441 4 and 60 741,5aswerias for specialdisabledveteransandveteransof theVietnamEraas set forthirl 41 CFR Section60-250.4are
by reference.
FILED: NEW YORK COUNTY CLERK 09/16/2019 10:23 AM INDEX NO. 158327/2013
NYSCEF DOC. NO. 389 RECEIVED NYSCEF: 09/16/2019
BARING INDUSTRIES
3249 S.W.42 ST. * FT. LAUDERDALE,FLORIDA33312 U.SA PURCHASE ORDER
PHONE(954) 327-6700 - FAX(9s4)327-6793
4 7/292013 61500-CW
ThePurchassOrder& Proect number
mustappearonWIcorrespondence. 77
invoices,packages& shippingpapers. ½ ;
DAY & NITE
NYY STEAK
l0 CHARLES STREET 7 WEST 51st STREET
NEW HYDE PARK, NY 11040 NEW YORK, NY 10020
PHONE: 516.378.1176
FAX: 516.378.1735
NA NA NET 30 WILL ADVISE
ÒTY. DESCMPTION - PRICE AMOUNT
Provide all of the necessary labor, tools and materials to install all of the
refrigeration systems by RDT per drawing, and Beer System by
. Perfection. includes dehmidWmation system for dry aging walk-in and remote condensing units on outdoor roof. Installation to include:
• Receive, uncrate set and secure in place and make ready for final connection refrigeration systerns as detailed in the written
specifications. Include refrigeration piping, refrigerant, hanger
systerns, insulation, valves, etc. for a complete operating system.
Unless otherwise stated in specifications,
building penetrations will be supplied by the General Contractor. Sealing of
penetrations with approved scalant is part of this work.
• Provide tools necessary for unloading and
boisting that are required for project.
• Included in the cost are all travel and
living expenses.
• One year service on systems.
• AU work to be performed in accordance with plans and specifications or as agreed upon in writing.
• The project is to be staffed accordingly to meet the needs of the project schedule. Work to be performed during hours set by the
General Contractor.
* Attend all superintendent meetings on site during installation duration; cooperate/work with other trades.
• Prior to beginning work, submit labor rates for all levels of trade to
Baring Industries for approval. Approved labor rates will be
applied to extra work authorized by Baring industries.
• Provide written daily work reports to Baring and General Contractor.
• Check in equipment item by item when it arrives at the jobsite and provide with written documentation of items received noting
any 'aamage.
• Protect all equipment from incidental damage that could occur through the nortnal course of the project by covering with a
protective covering (cardboard, Masonite, etc.) surfaces prone to damage.
• Coordinate work with other trades on site, permitting these trades to perform their required tasks as the equipment is being
installed. Note work deficiencies of other trades.
• Unless prohibited complete all mechanical, electrical and plumbing field splices as equipment is assernbled.
by trade jurisdiction.
• Remove trash to on-site, General Contractor designated location.
• Supply measurements for and install Baring supplied trim for equipment as required for the project.
• Perform work required to satisfy punch list items.
• No extra work will be undertaken or paid for without prior acknowledgement and written change purchase order issued by
Baring Industries. lf work is to be performed on a time and materials basis, labor will be paid in accordance with agreed to rates
and a maximum of 15% cornbined overhead and profit mark-up wiU be allowed on materials/equipment provided, Installer may
be required to provide invoices for materials to support claims.
• When overtime is requested and approved by written purchase order from Baring Industries, only the premium of the actual
wage and associated burden (taxes, insurances, etc.) will be paid. Baring may request certified payroll records be provided to
support overtime payment requests.
• to Baring showing paymedt of
Subcontractor (installer) agrees to provide Baring, upon request, with evidence satisfactory
monies owed has been made to sub-subcontractors, material suppliers, equiprnent suppliers, lab
Preview
FILED: NEW YORK COUNTY CLERK 09/16/2019 10:23 AM INDEX NO. 158327/2013 NYSCEF DOC. NO. 389 RECEIVED NYSCEF: 09/16/2019 EXHIBIT “A” EXHIBIT “A” FILED: NEW YORK COUNTY CLERK 09/16/2019 10:23 AM INDEX NO. 158327/2013 NYSCEF DOC. NO. 389 RECEIVED NYSCEF: 09/16/2019 GANNG iNQU5Tivis, Nike. 3249 SV/42ndFStreet. ' 65 500-CW Fo'rt:L'auderdale',„FL 333f 2 ;P-'(954j-327-6700:.'t'(40+ 736-.5'46'4 JUL 09, 20'l3 Ilssdsr: DAY 8 RITE REF RIGERAT1CR i prrrssr Chris Wslshs 10 CHARLES STREET lYlanager chns.wolske@baring.corn NEW HYDE PARK, NY 1i1040 Phone: 516-378-1176 Fax: jeanne@day-nlte.corn Bill To; 8aring industries Ship To: PLAZA CONSTRUCTION CORP. 3249 SW 42nd Street NYY STEAK Ft. Lauderdale, FL 33312 7 WEST 51ST STREET Phone:(954)327-6700 l NEW YORK, NY 10020 Fax: (954)327-6793 Ship the week of; Ship i/ia: FO8 point: Terins: 07/09/13 HEST WAY DESTINATION NET 30 PERATTACHEO Origination/Execution: FT. LAUDERDALE / PARSIPPANY, NJ Each Total !tern Qty Description 7.99999.1 66,250.00 66,250.00 1 DAYN-P121177-CO1-1 installation, refrg. systems, 8 draft beer: installation ark carton for NY YANKEES STEAKHOUSE-121177 tern I Z.99999.1 „1 Purchase Order Total $66s 250.00 Certifications." must be UL / ETL and NSF Approved. Equipment s J " -.,sorized Mana Dane Signature FILED: NEW YORK COUNTY CLERK 09/16/2019 10:23 AM INDEX NO. 158327/2013 NYSCEF DOC. NO. 389 RECEIVED NYSCEF: 09/16/2019 Page 2 of 2 3249 SW 4nd Snee FortiauderdäI E9323 61500-CW 2 JUL 09, 2013 Vendor: DAY & NITE REFRIGERATION Project Chris Wolske 10 CHARLES STREET Manager: chris.wolske@baring.com NEW HYDE PARK, NY 11040 Phone: 516-378-1176 Fax: jeanne@day-nite.com BiH To: Baring Industries Ship To: PLAZA CONSTRUCTION CORP. 3249 SW 42nd Street NYY STEAK Ft. Lauderdale, FL 33312 7 WEST 51ST STREET Phone: (954)327-6700 NEW YORK, NY 10020 Fax: (954)327-6793 Required Date: Via: Ship FOB Point: Terms: 07/09/13 BEST WAY DESTINATION NET 30 These special instructions are a continuation of our purchase order and form an integral part thereof. 1. MARKS: These have to appear on each box shipped as well as oninland Bills of Lading: NY YANKEES STEAKHOUSE Project No.: 121177 ITEM NO'S 2. Unless special freight arrangernents have been made, ship freight prepaid and have carrier bill BARING'S FORT LAUDERDA1 OFFICE direct for freight. List Baring's PO number on Bill of Ladings. Mâñüfacturer are required to provide deman*ati of equipment to end user. 3.Send copy of Bill of Lading with invoice to BARIÑG'S FORT LAUDERDALE OFFICE. 4. Send 6 copies of parts, service and iñ÷½Uen manuals directly to BARING'S FORT LAUDERDALE OFFICE (see address above) Attn: GINA PENUELA, not with the equipment. Be sure to write on the outside of the envelope: Project Narne: NY YANKEES STEAKHOUSE and Project No.: Project No.: 121177 5. Manufacturer to provide in writing the name, address and phone number of the service agency focal to NEW YORK, NY that will perform warranty and repair work. Information should be e-mailed to manuals@baring.com or faxed to 954/327-6793 Attn: Manuals Department. 6. Applies to Foodservice E-;ü!per: Only: Manufacturer to provide a One (1) Year Parts and Labor Warranty, with an additional Four (4) year Compressor warranty on refrigeraticñ equipment as a minimum. Manufacturer will provide a greater warranty if required by project specifications. Ail warranty periods will begin at the time of acceptance by Baring's client. 7. Please provide serial numbers with invoice for all electrical equipment or whenever applicab[e. 8. Please acknowledge receipt of this Purchase order within 7 days. 9. Partial shipments not allowed without prior autherization. 10. Send recommended spare parts list for _ year (s) of operation. FILED: NEW YORK COUNTY CLERK 09/16/2019 10:23 AM INDEX NO. 158327/2013 NYSCEF DOC. NO. 389 RECEIVED NYSCEF: 09/16/2019 BARING " INDUSTRIES PURCHASE ORDER PROVISIONS Page 3 of 2 t Termsandacceptance:This orderbecomesa contract (1) whensignedacknowledgementis receivedby the Buyer.Or (2) whenshipment thegoodscoveredby this ordersheHbe made,or when writtenapproval accordingto scheduleof all or any portionof (3) is givenSeller by Buyerof thepriceanddeEveryscheduleof the goodsas stated Sellerif Seller'swritten acknowledgment oHhis order containseither: (a) a differenttypeitem, or by the precedingsentence,it is a conditionherein (b) no priceor no deliveryschedulefor the itemor kemsto which Buyers approvalapplies.Exceptas providedin stated, and any alterationin tNs purchaseorder,shali haveno forceor effect.andthat the Seller such acknowledgment that any such provisionsthereinor any such alterationsin he by therebyagrees ordershat not constituteany partof thiscontractof thepurchaseand sale.This contractcontainsthe entireagreement the parties,ondfaWure of cither party lo enforceandof its rightshereundershall of notcanstituteawaiverof suchrightscr of any otherrightshereunder. 2. Deliveryis lime o1essence: Suyer'sschedulesarebaseduport theagreementthatthe goodswill bedeliveredto Buyer by the datesspecifiedon theface of the purchaseorder Time is thereforeof the essenceand if goodsarenot deliveredwithinthe tirne shall not be deemeda waiver by Buyerof its rightto cancelthis specifiedhereort Buyermay rejectsuch goodsand cancelorder..Theacceptanceof lateror defectivedeaveries order,or waive any of Buyer'srights,orto refusetoacceptfuftherdeliveries. 3. Packing: Each packageshall be nurnberedand labeledwith Buyer'sorder number,stock number,contects,andweight.shancontainan itemizedpackingslip andshall be prepaidfor shipmentso as to securelowesttransportationandinsurance propedy ratesandto meetcarrier'srequirementsunlessotherwisespecified,Packingslips mustbe includedin all shipmentsand last copy muststate"OrderCompleted" 4. Invoices:invoicesmustbe renderedin duplicatenotlater thanihe day followingthe shipmentAttachbil of ladingor expressreceiptto each invoice 5. Deliveries: Deliveriesmustbe rnadepursuantto Buyer's directions.notto individualsor departments. 6. ExtraCharges: Noadditionalchargesof any kind,includingchargesfor boxing,packing,breaking,freight express,cartage,or o1herextraswill allowedunlessspecificallyagreedto in writing in advanceby Buyer. 7. Payment:It is understood1hatthe caShdiscountperiodvdll datefromBuyer'sreceiptof Seller'sinvoit:e.C.O.D.shiprnentswifi notbe accepted.DraftswiUnot be honored. 8. Quanti1ies:The specificquantityorderedmusthe deliveredin fill andnotbe changedwithoutBuyer'sconsentin wri1ing.Any euthorizedquantityis subjectto our rejectionandretumat Sciler'sexpense. 9. Price: Pricesrecordedin this orderare not subjectioincrease,If priceis not statedin this order,it is agreedthat the goodsshall be billedat the pricefast quoied.or billedat the preveMg marketprice.whicheveris lower.This ordermustnotbe filledat a higherpricethanthelastquotedor chargedwithoutBuyers specificauthorization. 10. SupplementaryInforrnation:Any speciefinstructions, spMEc±ns, drawings,riotes,instructions,engineeringnotices,or technicaldata referredto in thisPurchaseordershafi be deemed10be incorporatedherein by referenceas if fu4yset forlh. in caseof interpretation. any discrepanciesor questions,theSellershellrefer10Baringfor decisionor instructionsor for 1L Taxes:Exceptas may be otherwiseprovidedin tNs PurchaseOrder,the contractpriceincludesMIWe federal,statea'rrdlocalfaxesin effecton thedaic of this Purchasc Order, d applicableto Buyer. 12.TechnicalExpertise: Sellershall provide.at noadditions)cost, iechnicaladviseaysilableto Seller,as reasonablyrequestedby buyer. 13. Fabicationend MateriafComrnitments:Unlessotherwiseauthorizedin writingby 8uyer, Sellershannotmakecommitmentsfor materialsnorfabricatein advanceof time necessary to perrnitshiprnenton deliverydates. 14.Work at site: Whenthis order includesinstallation,or workat site: a) All work,whetheron or off site,shadbe dinein strictaccordancewith unionregulations,whenapplicable, b) Thepropertypeof laborshall be employedto theendthatthereshall be no strikes,stoppages,or slowdowns. c) Certificatesof insurancesatisfactoryto Baringmustbe furnishedbeforework maybe started. d) You shall complywith all recuirementsrelatingtojob procedures,formalities,payrolLetc. Full detailsmay be obtainedatthejob. e) You assurnefull liabilityfor all taxes,iricludingbut not Ilmitedto safes,use, property,socialsecurity,unemployment,disabilityincome,with-holding,sic. nowor hereinafter imposedby federal stateor municipalgovemments,or any subdivisionthereof. 15. Endemnification by Seller: TheSellerwibiindemnify,saveharmless.anddefendtheBuyerfromall liabilityfor loss,darnage,or injuryto personor propertyin anymannerarisingout of or incidentto tile perfarrnanceof the contractandthe goodssoldanddeliveredunderthetermsof thiscontract. 2. inspectionandAcceptance:All goodsshall be receivedsubjectto Buyer'srightof inspecton andrejection.Defectivegoodsor goodsnot in accordancewith Buyers specifications will be heldforSenefs instructionat Sellers riskandif Sellerso directs..will be relumedat Seller'sexpense.if inspectiondisclosesthatpartof the goodsreceivedarenot in acardance with Buyefs specifications,Buyershall havetherightto cancelany unshippedportionof the order.Payrnentfor goodson thisorderpriorto inspectionshall not constituteacceptance thereof andis withoutprejudiceto any and at claimsthat Buyermayhaveagainstsener. 17.WarrantySpecifications:Sellerexpresslywarrantsthat all themateriaEsand articlescoveredby thisorderor otherdescriptionor specificationfurnishedby buyerwill be in exact accordancewith such order,descriptionor specificationandfreefromdefectsin materialand/orworkmanship,and merchantable.SuchwarrantyshallsurvivedeEvery,and shallnotbe doomedwaivedeither by reasonof Buyer'sacceptanceof saidmateria‡s or articlesor by paymentfor them.Any deviatiorisfromthisorderor specificationfumishedhereunder,or any otherexceptionsor alterationsmustbe approvedinwritingby Buyer'sPurchasingDepartmentThis warrantyshallbe in additionto any other warrantyof SeHer. 18.Patents:Sellerwarrantsthe materialpurchasedhereunderdoesnot infringeany letterpatentgrantedby the UnitedS!atesandcovenantsandagreestowaive harrnlessand project Buyer,its successors,assigns,customersand usersfrominfringementsclaims. 19.App'icableLaws: Seller representsthat the merchandisecoveredby thisorderwas not msñüficturedandis not being soldor pricedin violationof any federal.slate or focaliaw. 20.FairLaborStandardsAct Selleragreesthat goodsshippedfo Buyerunderthisorderwill be producedin compliancewiththe FairLaborStandardsAct. 2t Errors: Stenographicaland clericalerrorsaresubjectto correction. 22.Assignment:Thiscontractmay not be assignedby SeNerwithoutBuyer'swrittenconsent. 23. iriterprelationof Contract Thiscontactshallbe construedaccordjngla the lawsof the Saleof FIcrida. 24. GovemingLaw: This documentshallconstitutean agreementmadein theStateof Fk>rida,DadeCounty.and shall be governedby the laws of the State of Florida,and any suit or actionbroughtto enforcethisagreementshall be broughtin DadeCounty,Florida. 25. Atiomey'sFees: If Buyerhasto employ an atiomeyor bring otheractionto enforcethis agreement,the SeMershall pay anof Buyer'sattorney'sfeesand courtcostplus Enterest. disabilitiesas set 26.The provisionsof the EqualOpportunityCiausespursuantto Section202of ExecutiveOrder11246,as amended;41 CFRSection60-1A0; andfor workerswith hereinincorporated forlh in 47 CFRSections60441 4 and 60 741,5aswerias for specialdisabledveteransandveteransof theVietnamEraas set forthirl 41 CFR Section60-250.4are by reference. FILED: NEW YORK COUNTY CLERK 09/16/2019 10:23 AM INDEX NO. 158327/2013 NYSCEF DOC. NO. 389 RECEIVED NYSCEF: 09/16/2019 BARING INDUSTRIES 3249 S.W.42 ST. * FT. LAUDERDALE,FLORIDA33312 U.SA PURCHASE ORDER PHONE(954) 327-6700 - FAX(9s4)327-6793 4 7/292013 61500-CW ThePurchassOrder& Proect number mustappearonWIcorrespondence. 77 invoices,packages& shippingpapers. ½ ; DAY & NITE NYY STEAK l0 CHARLES STREET 7 WEST 51st STREET NEW HYDE PARK, NY 11040 NEW YORK, NY 10020 PHONE: 516.378.1176 FAX: 516.378.1735 NA NA NET 30 WILL ADVISE ÒTY. DESCMPTION - PRICE AMOUNT Provide all of the necessary labor, tools and materials to install all of the refrigeration systems by RDT per drawing, and Beer System by . Perfection. includes dehmidWmation system for dry aging walk-in and remote condensing units on outdoor roof. Installation to include: • Receive, uncrate set and secure in place and make ready for final connection refrigeration systerns as detailed in the written specifications. Include refrigeration piping, refrigerant, hanger systerns, insulation, valves, etc. for a complete operating system. Unless otherwise stated in specifications, building penetrations will be supplied by the General Contractor. Sealing of penetrations with approved scalant is part of this work. • Provide tools necessary for unloading and boisting that are required for project. • Included in the cost are all travel and living expenses. • One year service on systems. • AU work to be performed in accordance with plans and specifications or as agreed upon in writing. • The project is to be staffed accordingly to meet the needs of the project schedule. Work to be performed during hours set by the General Contractor. * Attend all superintendent meetings on site during installation duration; cooperate/work with other trades. • Prior to beginning work, submit labor rates for all levels of trade to Baring Industries for approval. Approved labor rates will be applied to extra work authorized by Baring industries. • Provide written daily work reports to Baring and General Contractor. • Check in equipment item by item when it arrives at the jobsite and provide with written documentation of items received noting any 'aamage. • Protect all equipment from incidental damage that could occur through the nortnal course of the project by covering with a protective covering (cardboard, Masonite, etc.) surfaces prone to damage. • Coordinate work with other trades on site, permitting these trades to perform their required tasks as the equipment is being installed. Note work deficiencies of other trades. • Unless prohibited complete all mechanical, electrical and plumbing field splices as equipment is assernbled. by trade jurisdiction. • Remove trash to on-site, General Contractor designated location. • Supply measurements for and install Baring supplied trim for equipment as required for the project. • Perform work required to satisfy punch list items. • No extra work will be undertaken or paid for without prior acknowledgement and written change purchase order issued by Baring Industries. lf work is to be performed on a time and materials basis, labor will be paid in accordance with agreed to rates and a maximum of 15% cornbined overhead and profit mark-up wiU be allowed on materials/equipment provided, Installer may be required to provide invoices for materials to support claims. • When overtime is requested and approved by written purchase order from Baring Industries, only the premium of the actual wage and associated burden (taxes, insurances, etc.) will be paid. Baring may request certified payroll records be provided to support overtime payment requests. • to Baring showing paymedt of Subcontractor (installer) agrees to provide Baring, upon request, with evidence satisfactory monies owed has been made to sub-subcontractors, material suppliers, equiprnent suppliers, lab