Enron Mail

From:robert.cass@enron.com
To:jeff.blumenthal@enron.com, susan.musch@enron.com, frank.hayden@enron.com,matthew.gockerman@enron.com, manfred.roenz@enron.com, bjorn.hagelmann@enron.com, mark.taylor@enron.com, tom.moran@enron.com, brenda.herod@enron.com
Subject:Product type approval (US Steel Hot Rolled Plate Phy)
Cc:lisa.lees@enron.com, stephanie.sever@enron.com, tana.jones@enron.com,karen.lambert@enron.com, tara.sweitzer@enron.com, dawn.kenne@enron.com, torrey.moorer@enron.com, kevin.meredith@enron.com, melba.lozano@enron.com, robert.cass@enron.com, chris.walk
Bcc:lisa.lees@enron.com, stephanie.sever@enron.com, tana.jones@enron.com,karen.lambert@enron.com, tara.sweitzer@enron.com, dawn.kenne@enron.com, torrey.moorer@enron.com, kevin.meredith@enron.com, melba.lozano@enron.com, robert.cass@enron.com, chris.walk
Date:Mon, 16 Apr 2001 09:52:00 -0700 (PDT)

Please approve the following product type in Datamanager after 11:00 p.m.
See the steps for approval below.

US Steel Hot Rolled Plate Phy

Website Short Description of Product Type: US HR StlPlt Phy


Product Type:
A U.S Hot Rolled Steel Plate Transaction with Enron North America Corp, under
which the Seller shall deliver and the Buyer shall take and pay for the
Contract Quantity of the Commodity at the Purchase Price. The Purchase Price
shall be the price submitted by Counterparty via EnronOnline. The Commodity
shall meet specifications and tolerances as further defined below, unless
quality tolerances are outlined in Schedule 4 on the Website
(http://www/enrononline.com/docs/marketing/Markets/Steel/US/Products/).

Reference Period:
The term of the Transaction shall be from the Effective Date (or start date)
to the Termination Date (or end date). The Effective Date (or start date) is
01 Oct 2001. The Termination Date (or end date) is 31 Oct 2001.

Product Additional Information (example):
The Transaction is for hot rolled steel with a thickness of 1" and a width of
72 inches.
The transaction is F.O.B. Reserve Marine Terminal in Chicago, Ill Metro
Area. F.O.B. refers to the following terms: Seller is responsible for
freight, unloading and storage up to and including delivery in warehouse,
Buyer is responsible for storage, loading and freight after delivery. The
Contract Quantity shall be quantity submitted by Counterparty via EnronOnline
(5% greater or lesser allowance at Seller's option). Each calendar month
during the term of the Transaction will be a Dispatch Period. Enron will
guarantee delivery by the 20th of each scheduled Dispatch Period and accept
supply to the 15th of each scheduled Dispatch Period. Payment shall be made,
against the receipt of the required documents outlined in the General Terms
and Conditions, in the Contractual Currency by telegraphic transfer no later
than 30 calendar days after the date on which the Commodity is released to
Buyer.

Currency:
The price is quoted in US Dollars per unit of volume, which will be the
Contractual Currency.

Unit of Measure:
The unit of measure against which the price is quoted shall be net tons (2000
lbs) and the quantity shown shall be in net tons per month.



STEPS FOR APPROVAL:

click the START button
select PROGRAMS
select TEST APPLICATIONS
select ENRONONLINE CLUSTER(PROD)
PROCEED WITH USUAL LOGIN/PASSWORD
click the Enron Online Production Cluster "START" button
select EnronOnLine (this is the EOL Datamanager)
PROCEED WITH EOL LOGIN/PASSWORD
click on the "+" for EnronOnLine
click on the "+" for Product Types
click on the "+" for "Awaiting Approval" (OR "Partially Approved")
select the product requiring review as stated in e-mail above
Right "mouse" click on "properties" to view product set-up
TO APPROVE: Right mouse click on "Approved"