Harry - are you the right lawyer to look at this?
----- Forwarded by Mark Taylor/HOU/ECT on 04/16/2001 05:12 PM -----

	Robert B Cass
	04/16/2001 04:52 PM
		 
		 To: Jeff Blumenthal/Enron@EnronXGate, Susan Musch/Enron@EnronXGate, Frank 
Hayden/Enron@EnronXGate, Matthew F Gockerman/Enron@EnronXGate, Manfred 
Roenz/Enron@EnronXGate, Bjorn Hagelmann/Enron@EnronXGate, Mark 
Taylor/HOU/ECT@ECT, Tom Moran/Enron@EnronXGate, Brenda F 
Herod/Enron@EnronXGate
		 cc: Lisa Lees/HOU/ECT@ECT, Stephanie Sever/HOU/ECT@ECT, Tana 
Jones/HOU/ECT@ECT, Karen Lambert/HOU/ECT@ECT, Tara Sweitzer/HOU/ECT@ECT, Dawn 
C Kenne/HOU/ECT@ECT, Torrey Moorer/HOU/ECT@ECT, Kevin 
Meredith/Corp/Enron@ENRON, Melba Lozano/HOU/ECT@ECT, Robert B 
Cass/HOU/ECT@ECT, Chris Walker/HOU/ECT@ECT, Carlos Alatorre/Enron@EnronXGate, 
Carl Carter/Enron@EnronXGate
		 Subject: Product type approval (US Steel Hot Rolled Plate Phy)

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"