EFTA00794352.pdf
dataset_9 pdf 245.0 KB • Feb 3, 2026 • 3 pages
ALLIED BUILDING ORDER
A STEEL
BUILDINGS
Protect / Number
USVI
Date
1/14/2019
PROJECT LOCATION city/country CONTACT INFORMATION
Kyle Reavis
St Thomas/USVI 340-244-3140
Construction Manager
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Allied Steel Buildings 101 NE 3, Avenue. Suite 300. Fort Lauderdale. FL 33301 . T: 001.954-590.4955 . F:001.954.903.7970 .
EFTA00794352
A
ALLIED BUILDING ORDER
STEEL Protect / Number Date Building rt
BUILDINGS USVI 1/14/2019 1 3
DIMENSIONS BUILDING CODE 2015 IBC
DEFLECTIONS
Width 80' Wind 01 0 MPH
Exposure EW Columns a 120
Frame Horizontal
60
snow o ______ BY Rafters a 180
Frame Vertical a 50180
Length 1170' Ground l Sod class
Wall Girts a 90
Frame Seismic
Cave height 20'
Live load
I 20 psf
Collateral load
D
Roof Purlins a 180
Frame Crane a 100
Occupancy I Normal
Enclosure I partial
Wall Panel a 60
Wind Framing
60
Roo! pitch 15/12
Seismic
I Ss-108%, S1-33%
Roof Panel a 60
FRAME TYPE
Column Rafter Frame Shape Framing Finish
aTapered
ID Constant
EISpeclal
0 Tapered
riConstent
EiSoeclal
El
O Gable
Single slope
Special
Red Oxide
red
red
Primary
Secondary
Framed Openings
Endwall Column Spacing Sidewall Bay Spacing
LEW
8 bays
4 bay
REW Interior Modules CI Clear span U Support column spacing
4 bay
SECONDARY FRAMING BRACING
LEW REW FSW BSW ROOF X-brace Rigid Portal Special
frame frame
B ass irmm Bypass LEVI ❑ a DI
Zee Zee PEW
Zee IZee I Zee
FSW
BSW Di
ROOF PANEL Gauge WALL PANEL Gauge ENDWALL TYPE
a PBR u PBR Post 6 Rigid Rigid Irame
26 26 beam frame expandable Special
['Standing seam OAllied architectural
Ewa Ei N/A LEV/ a O —
DOther I 00ther REW a D❑
ROOF PANEL COLOR WALL PANEL COLOR FRAMED OPENINGS
a GaNalume (Standard) Galvalume
❑ SMP SMP (Standard)
❑ KYNAR ❑ KYNAR
ACCESSORIES ACCESSORIES NOTES
I 12 (3070) Root insulation
Walk doors
Thickness / R value
Overhead doors
ITBD
TBD
Windows I MD
TBD
Ventilation I Wall insulation
Thickness / R value
Day lighting
Gutters and downspouts Yes a No ❑ TBD
Allied Steel Buildings . 101 NE 3 Avenue, Suite 300, Fort Lauderdale. FL 33301 T: 001-954-590-4955 F: 001.954.903.7970 .
EFTA00794353
ALLIED BUILDING ORDER
A STEEL
BUILDINGS
Project / Number
USVI
Date
1/14/2019
PROJECT NOTES
Note: Price includes scope drawings and stamped drawings
Note: All necessary purlins, girts, nuts, & self drilling screws are included
Note: Price includes 80x170x20 (ss), and 78x65x2314" attached buildings
Note: Price includes freight to port in Road Town Tortola BVI (CIF); client will pay with his custom
broker the duties, internal freight to job site and sales tax
OPTIONS
PRICING
FOR INTERNATIONAL PROJECTS FULL PAYMENT IS REQUIRED PRIOR TO LOADING (US FUNDS ONLY).
PRICE $391,694.00 CHECKS MADE PAYABLE TO ALLIED STEEL BUILDINGS, INC.
Buyer agrees to pay the balance of the complete price by money order or certified check upondelivery of the purchased
FREIGHT See Notes goods and acknowkrqvx receipt of a completed copy of this purchase order. MI out-of-continental US delwries must
be paid in full prior to loarAng. a COD is not availabk. Under no circumstances is cash to be paid to the driver for
TOTAL $391,694.00
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 Seller's authorized representative. BUYER IS RESPONSIBLE FOR
ALL APPLICABLE SALES TAX. DUTIES AND BROKER FEES. The Project Manager of Seller preparing this purchase
INITIAL PAYMENT
$70,000.00 order is not an officer of Seller and not authorized to accept this order of Buyer. Upon receipt of this order al the
home office of Seller. if the order is accepted. the "Acceptance' copy will be returned to Buyer. duly signed by an
FABRICATION PAYMENT
$250,000.00 Authorized Representative. or if not accepted. the initial payment shall be returned to Buyer. Upon acceptance. Buyer
shell 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 ef steel. materials or freight will be passed onto Buyer. Buyer wil receive immediate knowledge
of the cost increase through a Change Order reflecting the new price as soon as same is received by Seller. At that
time. Buyer can then agree to the increase by signing the Change order or cancel the contract; but Buyer will be liable
for all 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 $71,694.00
copy ef this agreement and agrees to all 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 1/14/2019
Name Representative Date
Buyer Date Authorized Representative Date
Allied Steel Buildings 101 NE 3' Avenue. Suite 300. Fort Lauderdale. FL 33301 . 001-954-590-4955 F: 001.954.903.7970 .
EFTA00794354
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Document Metadata
- Document ID
- 32695e5e-315e-478a-a7ed-bec1a40f7493
- Storage Key
- dataset_9/EFTA00794352.pdf
- Content Hash
- ea2fefc283d29b7242a497e293bdf53f
- Created
- Feb 3, 2026