EX-10.8 2 tmsex108form10k-111004.txt 860 Purchase Order Change SSPN Web PO Change Advisory Purchase Order No.: 370501 Creation Date: 11-06-2003 Release No.: Release Date: Revision No.: 2 Revision Date: 03-22-2004 Purchase Order Type: STAND Transaction Amount: Total $: 205,375.42 Terms: Effective From: Effective To: Payment Terms: NET 30 Currency: USD Buyer Information: Buyer Name: ANITA JENSEN Buyer Mail Code: Buyer Email Address: anita.l.jensen@boeing.com Buyer Phone: Seller Information: Supplier Site No.: 667604-02 Supplier Name: TMS INC Supplier Addr1: DBA TMSSEQUOIA Supplier Addr2: PO BOX 1358 Supplier Addr3: Supplier Addr4: Supplier Contact: Sup City/St/Zip/Cntry: STILLWATER, OK 74074 US Supplier Contact Phone: Note To Supplier: Boeing/TMS Agreement is incorporated herein by this reference Shipment Information: Freight Terms: Supplier Pays Carrier Name: AIR FOB Point: Destination Bill To: Bill to Name: Boeing Shared Services Group Bill to Addr1: Attn: Payment Services Bill to Addr2: PO BOX 34031 M/C 7J-88 Bill to Addr3: Bill To City/St/Zip/Cntry: Seattle, WA 98124 US 03-22-2004 Line Item and Shipping Details and Associated Revisions Per This POC POC Line Item Change Information for Item No: 1 Line Item Cancellation Status: Cancellation Date: Quantity Cancelled: 0 Line Order Quantity: 1 End of Line Item Change Information for Item No: 1 PO Details for Line Item # 1 Blanket Purchase Agreement Line No.: Contract Purchase Agreement No.: Item Description: Time and Materials request for TMS to port Unix to Mac-UTO #11042003 - FRS 5575TMS Mac Hardware purchase Item Note to Supplier: Supplier Item No.: iMac Hazard Class: MSDS No.: MSDS Description: Unit Price: 2060.42 Qty: 1 UOM: EA Line Item Total ($): 2,060.42 *End PO Details for Above Line Item* # 1 Item Change Information for Shipment No: 1 Shipment Cancellation Status: Cancellation Date: Quantity Cancelled: 0 Original Quantity: 1 End Change Information for Shipment No: 1 Shipment Details for the Above Line Item Shipment No.: 1 Need By Date: 11-08-2003 Promise Date: 11-08-2003 Break Price: 2060.42 Ship Qty: 1 Project Number: Legacy Item ID: External System Ref #: Ext System Ref Line #: Ship To Code: WA 2-15.1 MC Ship To Addr1: 7755 EAST MARGINAL WAY SO. Ship To Addr2: DOOR 1J26 Ship To Addr3: PLWA Ship To Addr4: Ship To- SEATTLE, WA 98108 US City/St/Zip/Cntry: Requester Name: HOPKINS, CARYN L Requester Org: GG-GG-3945 Requester Phone: 206-544-6229 Requester Mail Code: 11-XR Requester Col./Bay: D10 Deliver To Location: WA 2-25.5 Deliver To Addr1: 7755 EAST MARGINAL WAY SO. Deliver To Addr2: Deliver To Addr3: Deliver To- SEATTLE WA 98108 US City/St/Zip/Cntry: Tax ID Number: Location Identifier: WA Tax Exemption Code: 2 POC Line Item Change Information for Item No: 2 Line Item Cancellation Status: Cancellation Date: Quantity Cancelled: 0 Line Order Quantity: 1 End of Line Item Change Information for Item No: 2 PO Details for Line Item # 2 Blanket Purchase Agreement Line No.: Contract Purchase Agreement No.: Item Description: Time and Materials request for TMS to port Unix to Mac-UTO #11042003 - RFS 5575TMS Mac Select Developer program purchase Item Note to Supplier: Supplier Item No.: Mac Select developer pro Hazard Class: MSDS No.: MSDS Description: Unit Price: 500 Qty: 1 UOM: EA Line Item Total ($): 500.00 *End PO Details for Above Line Item* # 2 Item Change Information for Shipment No: 1 Shipment Cancellation Status: Cancellation Date: Quantity Cancelled: 0 Original Quantity: 1 End Change Information for Shipment No: 1 Shipment Details for the Above Line Item Shipment No.: 1 Need By Date: 11-08-2003 Promise Date: 11-08-2003 Break Price: 500. Ship Qty: 1 Project Number: Legacy Item ID: External System Ref #: Ext System Ref Line#: Ship To Code: WA 2-15.1 MC Ship To Addr1: 7755 EAST MARGINAL WAY SO. Ship To Addr2: DOOR 1J26 Ship To Addr3: PLWA Ship To Addr4: Ship To- SEATTLE, WA 98108 US City/St/Zip/Cntry: Requester Name: HOPKINS, CARYN L Requester Org: GG-GG-3945 Requester Phone: 206-544-6229 Requester Mail Code: 11-XR Requester Col./Bay: D10 Deliver To Location: WA 2-25.5 Deliver To Addr1: 7755 EAST MARGINAL WAY SO. Deliver To Addr2: Deliver To Addr3: Deliver To- SEATTLE WA 98108 US City/St/Zip/Cntry: Tax ID Number: Location Identifier: WA Tax Exemption Code: 2 POC Line Item Change Information for Item No: 3 Line Item Cancellation Status: Cancellation Date: Quantity Cancelled: 0 Line Order quantity: 1 End of Line Item Change Information for Item No: 3 PO Details for Line Item # 3 Blanket Purchase Agreement Line No.: Contract Purchase Agreement No.: Item Description: Time and Materials request for TMS to port Unix to Mac-UTO #11042003 - RFS 5575TMS Unix to Mac port of code Budgetary funds based on $125.00/hour to be billed on actual hours performed. Item Note to Supplier: Supplier Item No.: Unix to Mac port Hazard Class: MSDS No.: MSDS Description: Unit Price: 12440 Qty: 1 UOM: DO Line Item Total ($): 12,440.00 *End PO Details for Above Line Item* # 3 Item Change Information for Shipment No: 1 Shipment Cancellation Status: Cancellation Date: Quantity Cancelled: 0 Original Quantity: 1 End Change Information for Shipment No: 1 Shipment Details for the Above Line Item Shipment No.: 1 Need By Date: 11-08-2003 Promise Date: 11-08-2003 Break Price: 12,440 Ship Qty: 1 Project Number: Legacy Item ID: External System Ref #: Ext System Ref Line#: Ship To Code: WA 2-15.1 MC Ship To Addr1: 7755 EAST MARGINAL WAY SO. Ship To Addr2: DOOR 1J26 Ship To Addr3: PLWA Ship To Addr4: Ship To- SEATTLE, WA 98108 US City/St/Zip/Cntry: Requester Name: HOPKINS, CARYN L Requester Org: GG-GG-3945 Requester Phone: 206-544-6229 Requester Mail Code: 11-XR Requester Col./Bay: D10 Deliver To Location: WA 2-25.5 Deliver To Addr1: 7755 EAST MARGINAL WAY SO. Deliver To Addr2: Deliver To Addr3: Deliver To- SEATTLE WA 98108 US City/St/Zip/Cntry: Tax ID Number: Location Identifier: WA Tax Exemption Code: 1 POC Line Item Change Information for Item No: 4 Line Item Cancellation Status: Cancellation Date: Quantity Cancelled: 0 Line Order quantity: 5000 End of Line Item Change Information for Item No: 4 PO Details for Line Item # 4 Blanket Purchase Agreement Line No.: Contract Purchase Agreement No.: Item Description: Time and Materials request for TMS to port Unix to Mac-UTO #11042003 - RFS 5575TMS Unix to Mac port of code Budgetary funds based on $125.00/hour to be billed on actual hours performed, addition of allowable 40 hours. Item Note to Supplier: Supplier Item No.: Unix to Mac port Hazard Class: MSDS No.: MSDS Description: Unit Price: 1 Qty: 5000 UOM: DO Line Item Total ($): 5,000.00 *End PO Details for Above Line Item* # 4 Item Change Information for Shipment No: 1 Shipment Cancellation Status: Cancellation Date: Quantity Cancelled: 0 Original Quantity: 5000 End Change Information for Shipment No: 1 Shipment Details for the Above Line Item Shipment No.: 1 Need By Date: 12-19-2003 Promise Date: 12-19-2003 Break Price: 1. Ship Qty: 5000 Project Number: Legacy Item ID: External System Ref #: PO 370501 Ext System Ref Line#: Ship To Code: WA 2-15.1 MC Ship To Addr1: 7755 EAST MARGINAL WAY SO. Ship To Addr2: DOOR 1J26 Ship To Addr3: PLWA Ship To Addr4: Ship To- SEATTLE, WA 98108 US City/St/Zip/Cntry: Requester Name: HOPKINS, CARYN L Requester Org: GG-GG-3945 Requester Phone: 206-544-6229 Requester Mail Code: 11-XR Requester Col./Bay: D10 Deliver To Location: WA 2-25.5 Deliver To Addr1: 7755 EAST MARGINAL WAY SO. Deliver To Addr2: Deliver To Addr3: Deliver To- SEATTLE WA 98108 US City/St/Zip/Cntry: Tax ID Number: 178 005 030 Location Identifier: WA Tax Exemption Code: 1 POC Line Item Change Information for Item No: 5 Line Item Cancellation Status: Cancellation Date: Quantity Cancelled: 0 Line Order quantity: 185375 End of Line Item Change Information for Item No: 5 PO Details for Line Item # 5 Blanket Purchase Agreement Line No.: Contract Purchase Agreement No.: Item Description: Fixed price contract to update Prizm Mac plug- in as Defined in UTO 12202002 - NextGen Updates Rev B for Mac. Item Note to Supplier: Supplier Item No.: UTO 12202002 - Mac update Hazard Class: MSDS No.: MSDS Description: Unit Price: 1 Qty: 185375 UOM: DO Line Item Total ($): 185,375.00 *End PO Details for Above Line Item* # 5 Item Change Information for Shipment No: 1 Shipment Cancellation Status: Cancellation Date: Quantity Cancelled: 0 Original Quantity: 185375 End Change Information for Shipment No: 1 Shipment Details for the Above Line Item Shipment No.: 1 Need By Date: 03-21-2004 Promise Date: 03-21-2004 Break Price: 1. Ship Qty: 185375 Project Number: Legacy Item ID: External System Ref #: Ext System Ref Line#: Ship To Code: WA 2-15.1 MC Ship To Addr1: 7755 EAST MARGINAL WAY SO. Ship To Addr2: DOOR 1J26 Ship To Addr3: PLWA Ship To Addr4: Ship To- SEATTLE, WA 98108 US City/St/Zip/Cntry: Requester Name: HOPKINS, CARYN L Requester Org: GG-GG-3945 Requester Phone: 206-544-6229 Requester Mail Code: 11-XR Requester Col./Bay: D10 Deliver To Location: WA 2-25.5 Deliver To Addr1: 7755 EAST MARGINAL WAY SO. Deliver To Addr2: Deliver To Addr3: Deliver To- SEATTLE WA 98108 US City/St/Zip/Cntry: Tax ID Number: 178 005 030 Location Identifier: WA Tax Exemption Code: 1
Purchase Order: 3039773 PO Date: Jul 7, 2004 6:00 PM Party Information ------------------------------------------------------------------------------------------------------------------------------------ Buyer Bill To Ship To Other: N/A Other: N/A Other: not applicable N/A A1d8e6d8-7802-1000-bfb4-ac16042a0001 Boeing Shared Services Group See Order for Shipping Instructions The Boeing Company Attn: Payment Services not applicable P.O. Box 3707 PO Box 34031 M/C 7J-88 not applicable, not applicable Seattle, USWA 98124-2207 Seattle, USWA 98124 not applicable US US Buyer Contact Billing Contact Shipping Contact BUSH, THOMAS BuyerNameorDepartment EmailAddress: thomas.w.bush@boeing.com General Information ------------------------------------------------------------------------------------------------------------------------------------ Order Date: Order Type Release Number Invoice Medium Type Jul 7, 2004 6:00 PM StandAloneOrder Account Code Allow Partial Shipment Purpose Requested Response Boeing.Enterprise.SSPN-SSG Yes Original NoAcknowledgementNeeded Quote Reference Number Quote Reference Date Language Currency en U.S. Dollar Requested Delivery Date Requested Ship Date Part Location Supplier Ref No. Release Number Contract ID Order Totals ------------------------------------------------------------------------------------------------------------------------------------ Total Amount for the Order: ------------------------------------------------------------------------------------------------------------------------------------ Line Number Part Number Description ------------------------------------------------------------------------------------------------------------------------------------ 1-Shipment 1 Seller: RFS 8007-8009 TMS Development as noted on RFS Quote dated June 29, 2004. Buyer: Manufacturer: Unit Quantity Unit Price Amount Each 1 10,000 U.S. Dollar ------------------------------------------------------------------------------------------------------------------------------------ Line Item Schedule ------------------------------------------------------------------------------------------------------------------------------------ Schedule Line ID: Quantity UOM 1 Each Requested Delivery Date Date Date Qualifier Jul 9, 2004 RequiredBy DPAS Rating ------------------------------------------------------------------------------------------------------------------------------------ Product Identification ------------------------------------------------------------------------------------------------------------------------------------ Other Product Qualifier Other Product Code Other Product Code Ext JobNumber Email Standard Part Number Qualifier Standard Part Number Standard Part Number Ext. Manufacturer Part Number Manufacturer Part Number Ext Manufacturer Name Manufacturer ID Off Catalog Flag True ------------------------------------------------------------------------------------------------------------------------------------ Final Recipient ------------------------------------------------------------------------------------------------------------------------------------ Name and Address: Contact: Other: Mail Code 11-XR WA 2-25.5 5A10 BASTIAN, ANTHONY S 206-655-9278 7755 EAST MARGINAL WAY SO. GG-GG-3945 SEATTLE, USWA 98108 US ------------------------------------------------------------------------------------------------------------------------------------ TAX ------------------------------------------------------------------------------------------------------------------------------------ Taxable Amount Tax Amount Tax Category Other: N/A Percentage Tax Location Agency Other: N/A Tax ID Tax Location Qualifier Tax Location 178 005 030 StateOrProvince WA Reason Tax Exempt Tax Type Yes-TaxExempt Other: ------------------------------------------------------------------------------------------------------------------------------------ Notes ------------------------------------------------------------------------------------------------------------------------------------ There is no Note information for this detail line. ------------------------------------------------------------------------------------------------------------------------------------ Supporting References Conditions of Sale ------------------------------------------------------------------------------------------------------------------------------------ There is no Conditions of Sale information for this detail line. ------------------------------------------------------------------------------------------------------------------------------------ Pricing Detail ------------------------------------------------------------------------------------------------------------------------------------ List Price Basis Quantity Unit Price 10,000 U.S. Dollar Price Multiplier Price Multiplier Code Price Identifier ------------------------------------------------------------------------------------------------------------------------------------ Other Parties ------------------------------------------------------------------------------------------------------------------------------------ Ship To Location: Ship From Location: WA 2-15.1 MC 7755 EAST MARGINAL WAY SO. DOOR 1J26 PLWA SEATTLE, USWA 93108 US ------------------------------------------------------------------------------------------------------------------------------------ Pricing Detail Allowance or Charge ------------------------------------------------------------------------------------------------------------------------------------ There is no Allowance or Charge information for this detail line. ------------------------------------------------------------------------------------------------------------------------------------ Notes ------------------------------------------------------------------------------------------------------------------------------------ There is no Note information for this detail line. ------------------------------------------------------------------------------------------------------------------------------------ Terms of Delivery ------------------------------------------------------------------------------------------------------------------------------------ There is no Terms of Delivery information for this detail line. ------------------------------------------------------------------------------------------------------------------------------------ Dimensions ------------------------------------------------------------------------------------------------------------------------------------ There is no Dimension information for this detail line. Other Parties ------------------------------------------------------------------------------------------------------------------------------------ Seller Party Ship From Other: N/A 896992fa-78f2-1000-9f86-0a1c0e080001 TMS INC DBA TMSSEQUOIA PO BOX 1358 STILLWATER, USOK 74074 US Shipping Contact JONES, DON SupplierContact TelephoneNumber: (800)944-7654 Manufacturer Remit To Contracts ------------------------------------------------------------------------------------------------------------------------------------ Order References ------------------------------------------------------------------------------------------------------------------------------------ Reference Code Other Reference Number Supporting Reference Number VendorIDNumber 667604-02 Reference Description Order Dates ------------------------------------------------------------------------------------------------------------------------------------ Prices ------------------------------------------------------------------------------------------------------------------------------------ Allowance or Charge ------------------------------------------------------------------------------------------------------------------------------------ Tax Information ------------------------------------------------------------------------------------------------------------------------------------ Taxable Amount: Tax Amount: Tax Category: Percentage: Tax Location Agency: Tax ID: Tax Location Qualifier: Tax Location: Reason Tax Exempt: Tax Type: Tax Treatment: Payment Information ------------------------------------------------------------------------------------------------------------------------------------ Payment Terms Payment Mean Code: Other: N/A Payment Terms Code: Discount Percent: Discount Days Due: Basic Discount Day of Month: Discount Date Reference: Discount Amount Net Days Due: InvoiceDate 30 Payment Term Note: NET 30 Terms of Delivery ------------------------------------------------------------------------------------------------------------------------------------ Shipping Method Terms of Delivery Code Terms of Delivery Function DefinedByBuyerAndSeller Other: N/A Risk of Loss Code Risk of Loss Description FOB Location Qualifier FOB Description Transportation Responsibility Qualifier Transportation Responsibility Location Destination-Shipping Transport Information ------------------------------------------------------------------------------------------------------------------------------------ Mode: Means: Routing: Air AIR Shipping Contract Number: Transit Directions: Routing Seq Code: OriginDeliveryCarrier Shipping Instructions Special Handling Code: Carrier Qualifier: Carrier ID: Transport ID: 1 Service Level: Transit Time Qualifier: Transit Time: Summary Information ------------------------------------------------------------------------------------------------------------------------------------ Number of Lines: 1 Package ------------------------------------------------------------------------------------------------------------------------------------ Packaging Totals Gross Volume: Gross Volume UOM: Gross Weight: Gross Weight UOM: Additional Notes ------------------------------------------------------------------------------------------------------------------------------------ Note ID: General Note: ExchangeRate 0001
Purchase Order: 3045763 PO Date: Jul 19, 2004 6:00 PM CO Number: 1 Party Information ------------------------------------------------------------------------------------------------------------------------------------ Buyer Bill To Ship To Other: N/A Other: N/A Other: not applicable N/A A1d8e6d8-7802-1000-bfb4-ac16042a0001 Boeing Shared Services Group See Order for Shipping Instructions The Boeing Company Attn: Payment Services not applicable P.O. Box 3707 PO Box 34031 M/C 7J-88 not applicable, not applicable Seattle, USWA 98124-2207 Seattle, USWA 98124 not applicable US US Buyer Contact Billing Contact Shipping Contact BUSH, THOMAS BuyerNameorDepartment EmailAddress: thomas.w.bush@boeing.com General Information ------------------------------------------------------------------------------------------------------------------------------------ Purchase Order Number: Purchase Order Date: 3045763 Jul 14, 2004 6:00 PM Change Order Date: Order Type Release Number Invoice Medium Type Jul 19, 2004 6:00 PM StandAloneOrder Account Code Allow Partial Shipment Purpose Requested Response Boeing.Enterprise.SSPN-SSG Yes Change NoAcknowledgementNeeded Quote Reference Number Quote Reference Date Language Currency en U.S. Dollar Requested Delivery Date Requested Ship Date Part Location Supplier Ref No. Release Number Contract ID Order Totals ------------------------------------------------------------------------------------------------------------------------------------ Total Amount for the Order: ------------------------------------------------------------------------------------------------------------------------------------ Line Number Part Number Description ------------------------------------------------------------------------------------------------------------------------------------ 1-Shipment 1 Seller: See Item Description ONE TIME - ADOBE TOOLKIT - PURCHASE FOR THE BOEING COMPANY Buyer: Manufacturer: Unit Quantity Unit Price Amount Each 1 25,000 U.S. Dollar ------------------------------------------------------------------------------------------------------------------------------------ Line Item Schedule ------------------------------------------------------------------------------------------------------------------------------------ Schedule Line ID: Quantity UOM 1 Each Requested Delivery Date Date Date Qualifier Jul 14, 2004 6:00 PM RequiredBy DPAS Rating ------------------------------------------------------------------------------------------------------------------------------------ Product Identification ------------------------------------------------------------------------------------------------------------------------------------ Other Product Qualifier Other Product Code Other Product Code Ext JobNumber RADARS NATO Standard Part Number Qualifier Standard Part Number Standard Part Number Ext. Manufacturer Part Number Manufacturer Part Number Ext Manufacturer Name Manufacturer ID Off Catalog Flag True ------------------------------------------------------------------------------------------------------------------------------------ Final Recipient ------------------------------------------------------------------------------------------------------------------------------------ Name and Address: Order Contact: Other: Mail Code 11-XR WA 2-25.5 5A10 BASTIAN, ANTHONY S 206-655-9278 7755 EAST MARGINAL WAY SO. GG-GG-3945 SEATTLE, USWA 98108 US ------------------------------------------------------------------------------------------------------------------------------------ TAX ------------------------------------------------------------------------------------------------------------------------------------ Taxable Amount *Tax Amount Tax Category Other: N/A Percentage Tax Location Agency Other: N/A Tax ID Tax Location Qualifier Tax Location StateOrProvince WA Reason Tax Exempt Tax Type No-NotTaxExempt Other: ------------------------------------------------------------------------------------------------------------------------------------ Notes ------------------------------------------------------------------------------------------------------------------------------------ There is no Note information for this detail line. *General Note Special Handling Notes ------------------------------------------------------------------------------------------------------------------------------------ Supporting References Conditions of Sale ------------------------------------------------------------------------------------------------------------------------------------ There is no Conditions of Sale information for this detail line. ------------------------------------------------------------------------------------------------------------------------------------ Pricing Detail ------------------------------------------------------------------------------------------------------------------------------------ List Price Basis Quantity Unit Price 25,000 U.S. Dollar Price Multiplier Price Multiplier Code Price Identifier ------------------------------------------------------------------------------------------------------------------------------------ Other Parties ------------------------------------------------------------------------------------------------------------------------------------ Ship To Location: Ship From Location: WA 2-15.1 MC 7755 EAST MARGINAL WAY SO. DOOR 1J26 PLWA SEATTLE, USWA 93108 US ------------------------------------------------------------------------------------------------------------------------------------ Pricing Detail Allowance or Charge ------------------------------------------------------------------------------------------------------------------------------------ There is no Allowance or Charge information for this detail line. ------------------------------------------------------------------------------------------------------------------------------------ Notes ------------------------------------------------------------------------------------------------------------------------------------ There is no Note information for this detail line. ------------------------------------------------------------------------------------------------------------------------------------ Terms of Delivery ------------------------------------------------------------------------------------------------------------------------------------ There is no Terms of Delivery information for this detail line. ------------------------------------------------------------------------------------------------------------------------------------ Dimensions ------------------------------------------------------------------------------------------------------------------------------------ There is no Dimension information for this detail line. ------------------------------------------------------------------------------------------------------------------------------------ Line Number Part Number Description ------------------------------------------------------------------------------------------------------------------------------------ 2-Shipment 1 Seller: See Item Description ONE TIME - AIX SERVER - ONE TIME FEE Buyer: Manufacturer: Unit Quantity Unit Price Amount Each 1 12,000 U.S. Dollar ------------------------------------------------------------------------------------------------------------------------------------ Line Item Schedule ------------------------------------------------------------------------------------------------------------------------------------ Schedule Line ID: Quantity UOM 1 Each Requested Delivery Date Date Date Qualifier Jul 14, 2004 6:00 PM PromisedForDelivery Date Date Qualifier Jul 14, 2004 6:00 PM RequiredBy DPAS Rating ------------------------------------------------------------------------------------------------------------------------------------ Product Identification ------------------------------------------------------------------------------------------------------------------------------------ Other Product Qualifier Other Product Code Other Product Code Ext JobNumber RADARS NATO Standard Part Number Qualifier Standard Part Number Standard Part Number Ext. Manufacturer Part Number Manufacturer Part Number Ext Manufacturer Name Manufacturer ID Off Catalog Flag True ------------------------------------------------------------------------------------------------------------------------------------ Final Recipient ------------------------------------------------------------------------------------------------------------------------------------ Name and Address: Order Contact: Other: Mail Code 11-XR WA 2-25.5 5A10 BASTIAN, ANTHONY S 206-655-9278 7755 EAST MARGINAL WAY SO. GG-GG-3945 SEATTLE, USWA 98108 US ------------------------------------------------------------------------------------------------------------------------------------ TAX ------------------------------------------------------------------------------------------------------------------------------------ Taxable Amount *Tax Amount Tax Category Other: N/A Percentage Tax Location Agency Other: N/A Tax ID Tax Location Qualifier Tax Location StateOrProvince WA Reason Tax Exempt Tax Type No-NotTaxExempt Other: ------------------------------------------------------------------------------------------------------------------------------------ Notes ------------------------------------------------------------------------------------------------------------------------------------ There is no Note information for this detail line. *General Note Special Handling Notes ------------------------------------------------------------------------------------------------------------------------------------ Supporting References Conditions of Sale ------------------------------------------------------------------------------------------------------------------------------------ There is no Conditions of Sale information for this detail line. ------------------------------------------------------------------------------------------------------------------------------------ Pricing Detail ------------------------------------------------------------------------------------------------------------------------------------ List Price Basis Quantity Unit Price 12,000 U.S. Dollar Price Multiplier Price Multiplier Code Price Identifier ------------------------------------------------------------------------------------------------------------------------------------ Other Parties ------------------------------------------------------------------------------------------------------------------------------------ Ship To Location: Ship From Location: WA 2-15.1 MC 7755 EAST MARGINAL WAY SO. DOOR 1J26 PLWA SEATTLE, USWA 93108 US ------------------------------------------------------------------------------------------------------------------------------------ Pricing Detail Allowance or Charge ------------------------------------------------------------------------------------------------------------------------------------ There is no Allowance or Charge information for this detail line. ------------------------------------------------------------------------------------------------------------------------------------ Notes ------------------------------------------------------------------------------------------------------------------------------------ There is no Note information for this detail line. ------------------------------------------------------------------------------------------------------------------------------------ Terms of Delivery ------------------------------------------------------------------------------------------------------------------------------------ There is no Terms of Delivery information for this detail line. ------------------------------------------------------------------------------------------------------------------------------------ Dimensions ------------------------------------------------------------------------------------------------------------------------------------ There is no Dimension information for this detail line. ------------------------------------------------------------------------------------------------------------------------------------ Line Number Part Number Description ------------------------------------------------------------------------------------------------------------------------------------ 3-Shipment 1 Seller: See Item Description ONE TIME - PDF ROYALTY FEES - ANNUAL PAYMENT - 3RD PARTY Buyer: Manufacturer: Unit Quantity Unit Price Amount Each 1 5,000 U.S. Dollar ------------------------------------------------------------------------------------------------------------------------------------ Line Item Schedule ------------------------------------------------------------------------------------------------------------------------------------ Schedule Line ID: Quantity UOM 1 Each Requested Delivery Date Date Date Qualifier Jul 14, 2004 6:00 PM PromisedForDelivery Date Date Qualifier Jul 14, 2004 6:00 PM RequiredBy DPAS Rating ------------------------------------------------------------------------------------------------------------------------------------ Product Identification ------------------------------------------------------------------------------------------------------------------------------------ Other Product Qualifier Other Product Code Other Product Code Ext JobNumber RADARS NATO Standard Part Number Qualifier Standard Part Number Standard Part Number Ext. Manufacturer Part Number Manufacturer Part Number Ext Manufacturer Name Manufacturer ID Off Catalog Flag True ------------------------------------------------------------------------------------------------------------------------------------ Final Recipient ------------------------------------------------------------------------------------------------------------------------------------ Name and Address: Order Contact: Other: Mail Code 11-XR WA 2-25.5 5A10 BASTIAN, ANTHONY S 206-655-9278 7755 EAST MARGINAL WAY SO. GG-GG-3945 SEATTLE, USWA 98108 US ------------------------------------------------------------------------------------------------------------------------------------ TAX ------------------------------------------------------------------------------------------------------------------------------------ Taxable Amount *Tax Amount Tax Category Other: N/A Percentage Tax Location Agency Other: N/A Tax ID Tax Location Qualifier Tax Location StateOrProvince WA Reason Tax Exempt Tax Type No-NotTaxExempt Other: ------------------------------------------------------------------------------------------------------------------------------------ Notes ------------------------------------------------------------------------------------------------------------------------------------ There is no Note information for this detail line. *General Note Special Handling Notes ------------------------------------------------------------------------------------------------------------------------------------ Supporting References Conditions of Sale ------------------------------------------------------------------------------------------------------------------------------------ There is no Conditions of Sale information for this detail line. ------------------------------------------------------------------------------------------------------------------------------------ Pricing Detail ------------------------------------------------------------------------------------------------------------------------------------ List Price Basis Quantity Unit Price 5,000 U.S. Dollar Price Multiplier Price Multiplier Code Price Identifier ------------------------------------------------------------------------------------------------------------------------------------ Other Parties ------------------------------------------------------------------------------------------------------------------------------------ Ship To Location: Ship From Location: WA 2-15.1 MC 7755 EAST MARGINAL WAY SO. DOOR 1J26 PLWA SEATTLE, USWA 93108 US ------------------------------------------------------------------------------------------------------------------------------------ Pricing Detail Allowance or Charge ------------------------------------------------------------------------------------------------------------------------------------ There is no Allowance or Charge information for this detail line. ------------------------------------------------------------------------------------------------------------------------------------ Notes ------------------------------------------------------------------------------------------------------------------------------------ There is no Note information for this detail line. ------------------------------------------------------------------------------------------------------------------------------------ Terms of Delivery ------------------------------------------------------------------------------------------------------------------------------------ There is no Terms of Delivery information for this detail line. ------------------------------------------------------------------------------------------------------------------------------------ Dimensions There is no Dimension information for this detail line. ------------------------------------------------------------------------------------------------------------------------------------ Line Number Part Number Description ------------------------------------------------------------------------------------------------------------------------------------ 4-Shipment 1 Seller: See Item Description WHITE SPACE ANALYSIS AND BURN IN Buyer: Manufacturer: Unit Quantity Unit Price Amount Each 273,000 1 U.S. Dollar Change Type ReplaceAllValues ------------------------------------------------------------------------------------------------------------------------------------ Line Item Schedule ------------------------------------------------------------------------------------------------------------------------------------ Schedule Line ID: Quantity UOM 273,000 Dollars Requested Delivery Date Date Date Qualifier Jul 14, 2004 6:00 PM PromisedForDelivery Date Date Qualifier Jul 14, 2004 6:00 PM RequiredBy DPAS Rating ------------------------------------------------------------------------------------------------------------------------------------ Product Identification ------------------------------------------------------------------------------------------------------------------------------------ Other Product Qualifier Other Product Code Other Product Code Ext JobNumber RADARS NATO Standard Part Number Qualifier Standard Part Number Standard Part Number Ext. Manufacturer Part Number Manufacturer Part Number Ext Manufacturer Name Manufacturer ID Off Catalog Flag True ------------------------------------------------------------------------------------------------------------------------------------ Final Recipient ------------------------------------------------------------------------------------------------------------------------------------ Name and Address: Order Contact: Other: Mail Code 11-XR WA 2-25.5 5A10 BASTIAN, ANTHONY S 206-655-9278 7755 EAST MARGINAL WAY SO. GG-GG-3945 SEATTLE, USWA 98108 US ------------------------------------------------------------------------------------------------------------------------------------ TAX ------------------------------------------------------------------------------------------------------------------------------------ Taxable Amount *Tax Amount Tax Category Other: N/A Percentage Tax Location Agency Other: N/A Tax ID Tax Location Qualifier Tax Location 178 005 030 StateOrProvince WA Reason Tax Exempt Tax Type Yes-TaxExempt Other: ------------------------------------------------------------------------------------------------------------------------------------ Notes ------------------------------------------------------------------------------------------------------------------------------------ There is no Note information for this detail line. *General Note Special Handling Notes ------------------------------------------------------------------------------------------------------------------------------------ Supporting References Conditions of Sale ------------------------------------------------------------------------------------------------------------------------------------ There is no Conditions of Sale information for this detail line. ------------------------------------------------------------------------------------------------------------------------------------ Pricing Detail ------------------------------------------------------------------------------------------------------------------------------------ List Price Basis Quantity Unit Price 1 U.S. Dollar Price Multiplier Price Multiplier Code Price Identifier ------------------------------------------------------------------------------------------------------------------------------------ Other Parties ------------------------------------------------------------------------------------------------------------------------------------ Ship To Location: Ship From Location: WA 2-15.1 MC 7755 EAST MARGINAL WAY SO. DOOR 1J26 PLWA SEATTLE, USWA 93108 US ------------------------------------------------------------------------------------------------------------------------------------ Pricing Detail Allowance or Charge ------------------------------------------------------------------------------------------------------------------------------------ There is no Allowance or Charge information for this detail line. ------------------------------------------------------------------------------------------------------------------------------------ Notes ------------------------------------------------------------------------------------------------------------------------------------ There is no Note information for this detail line. ------------------------------------------------------------------------------------------------------------------------------------ Terms of Delivery ------------------------------------------------------------------------------------------------------------------------------------ There is no Terms of Delivery information for this detail line. ------------------------------------------------------------------------------------------------------------------------------------ Dimensions ------------------------------------------------------------------------------------------------------------------------------------ There is no Dimension information for this detail line. ------------------------------------------------------------------------------------------------------------------------------------ Other Parties: Seller Party Ship From Other: N/A 896992fa-78f2-1000-9f86-0a1c0e080001 TMS INC DBA TMSSEQUOIA PO BOX 1358 STILLWATER, USOK 74074 US Shipping Contact JONES, DON SupplierContact TelephoneNumber: (800)944-7654 Manufacturer Remit To Contracts ------------------------------------------------------------------------------------------------------------------------------------ Order References ------------------------------------------------------------------------------------------------------------------------------------ Reference Code Other Reference Number Supporting Reference Number VendorIDNumber 667604-02 Reference Description Order Dates ------------------------------------------------------------------------------------------------------------------------------------ Prices ------------------------------------------------------------------------------------------------------------------------------------ Allowance or Charge ------------------------------------------------------------------------------------------------------------------------------------ Tax Information ------------------------------------------------------------------------------------------------------------------------------------ Taxable Amount: Tax Amount: Tax Category: Percentage: Tax Location Agency: Tax ID: Tax Location Qualifier: Tax Location: Reason Tax Exempt: Tax Type: Tax Treatment: Payment Information ------------------------------------------------------------------------------------------------------------------------------------ Payment Terms Payment Mean Code: Other: N/A Payment Terms Code: Discount Percent: Discount Days Due: Basic Discount Day of Month: Discount Date Reference: Discount Amount Net Days Due: InvoiceDate 30 Payment Term Note: NET 30 Terms of Delivery ------------------------------------------------------------------------------------------------------------------------------------ Shipping Method Terms of Delivery Code Terms of Delivery Function DefinedByBuyerAndSeller Other: N/A Risk of Loss Code Risk of Loss Description FOB Location Qualifier FOB Description Transportation Responsibility Qualifier Transportation Responsibility Location Destination-Shipping Transport Information ------------------------------------------------------------------------------------------------------------------------------------ Mode: Means: Routing: Air AIR Shipping Contract Number: Transit Directions: Routing Seq Code: OriginDeliveryCarrier Shipping Instructions Special Handling Code: Carrier Qualifier: Carrier ID: Transport ID: 1 Service Level: Transit Time Qualifier: Transit Time: Summary Information ------------------------------------------------------------------------------------------------------------------------------------ Number of Lines: 4 Package ------------------------------------------------------------------------------------------------------------------------------------ Packaging Totals Gross Volume: Gross Volume UOM: Gross Weight: Gross Weight UOM: ------------------------------------------------------------------------------------------------------------------------------------ Additional Notes ------------------------------------------------------------------------------------------------------------------------------------ Note ID: General Note: ExchangeRate 0001