EX-10.21 7 exhibit1021.htm SAMPLE PURCHASE ORDER AGREEMENT WITH NEWPORT CONFIRMING- DO NOT DUPLICATE                                                PAGE 1



CONFIRMING- DO NOT DUPLICATE                                                PAGE 1


Purchase Order                  NEWPORT              Newport Corporation

                                                                                                           1791 Deere Avenue, Irvine, CA 92606 USA

                                                                                                           Tel: 949/863-3144 Fax: 949/253-1240


PURCHASE ORDER NO. P350947-00


VENDOR                                                                                   SHIP TO

PROBE MANUFACTURING INC                                           NEWPORT CORPORATION

3050 PULLMAN STREET                                                        1791 DEERE AVE.

COSTA MESA, CA 92626                                                        IRVINE CA 92606

USA                                                                                            USA


ORDER PLACED WITH                                                         BILL TO

Ed Cummings                                                                              NEWPORT CORPORATION

P.O. Box 19607

IRVINE CA 92623-9607

 

USA


Phone 714.424.2960 x                           FAX 714.424.2972                   IN US DOLLARS


RESALE PERMIT NUMBER CA SR BA 20-043121 FEDERAL ID NUMBER CA 94-0849175, CA KNS 94-254880 MA 94-3596820


PO DATE

VENDOR

SHIP PREPAID VIA

F.O.B.

TERMS

DELIVERY DATE

7/01/05

P1431

U.P.S.

SHIPPING POINT

1% 10 DAYS NET 30

SEE BODY

BUYER: Jeff Scofield                                                                                  14PRO

PHONE: 949.224.0506



 

QUANTITY

U/M

UNIT PRICE

AMOUNT

1 ITEM 9102930010

    

ENG DWG 9102930010

    

PCB, ASSY, 1930/2930 KEY/DISP BD

    

*BLANKET

50.000

EA

46.46

 

TOTAL BLANKET ORDER QTY. 88 SEE BELOW

    

#0001 DELIVER BY 9/26/06

25.000

EA

46.46

1161.50

#0002 DELIVER BY 11/17/05

25.000

EA

46.46

1161.50

TOTAL OUTSTANDING

50.000

  

2323.00

TOTAL

2323.00




BY


PURCHASING