Purchase Order No. 4528075743 Between Siemens Telecommunications (Pty) Ltd. and Airspan Communications Ltd.
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Summary
This purchase order is an agreement between Siemens Telecommunications (Pty) Ltd. and Airspan Communications Ltd. for the supply of various telecommunications equipment and related materials. The order specifies product descriptions, quantities, delivery dates, and payment terms, with payment due 90 days from the invoice date. Deliveries are to be made by seafreight, and the order is subject to Siemens' general purchase conditions and a forthcoming frame agreement. Some pricing and product details have been omitted for confidentiality. The agreement is signed by authorized representatives of Siemens.
EX-10.31 4 file003.txt PURCHASE ORDER BETWEEN AIRSPAN AND SEIMENS NOTE: PORTIONS OF THIS EXHIBIT INDICATED BY "[*]" ARE SUBJECT TO A CONFIDENTIAL TREATMENT REQUEST, AND HAVE BEEN OMITTED FROM THIS EXHIBIT. COMPLETE, UNREDACTED COPIES OF THIS EXHIBIT HAVE BEEN FILED WITH THE SECURITIES AND EXCHANGE COMMISSION AS PART OF THIS COMPANY'S CONFIDENTIAL TREATMENT REQUEST. EXHIBIT 10.31
[*] Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
[*] Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
[*] Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.
[*] Certain information on this page has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions.