STOCKING AGREEMENT & ORDER FOR SPECIAL MERCHANDISE #______

PENINSULAR PAPER COMPANY TAMPA WINTER PARK date_________________

CUSTOMER # ORDER DATE SHIP DATE TYPE TERMS SHIP VIA SALES IDROUTE STOP

6/12/2000 AS NEEDED NET 30

CUSTOMER NAME SHIP TO NAME CONTRACT#1

ADDRESS ADDRESS 1 CONTRACT#2

CITY STATE,ZIP

ITEM NUMBER DESCRIPTION QTY. U/M PRICE

PRICE AS NOTED BY
SEPARATE QUOTATION
_________
________-
________________
_________

EST. USAGE PER MONTH - CS/REQUESTED INVENTORY LEVEL IN UNITS- CS.:CUST. INITIAL_________ .

REORDER QUAN. MINIMUM (MILL DETERMINED) CS. : LEAD DAYS (EST.)-14 DAYS :PPC INITIAL_________

STOCKING TERMS & CONDITIONS: The above customer as signed for below specifically requests Peninsular Paper
Co. (PPC) to maintain a regular supply of above described product for sale to them regularly as indicated above. PPC
will maintain this level as a minimum and the reorder amt.plus min.as a maximum. Customer agrees to purchase all
inventory as ordered or acquired by PPC for customer up to the maximum stocking level prior to purchasing the same
or similar, replacement inventory from anyone else after giving written notice to PPC to discontinue restocking of said
inventory. Customer further agrees to purchase all remaining or in transit inventory on demand if movement drops below
50% of estimated movement and PPC requests customer to puchase same. Maximum figure for stocking level will be
adjusted to reflect lead times and changes in them accordingly if necessary.

SIGNED FOR PENINSULAR SIGNED FOR CUSTOMER

NAME & TITLE (PRINT) NAME & TITLE (PRINT)

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