Purchase Order Agreements between ENMAX Corporation and EnvironMax.com for HMMS System Support and Related Services

Summary

ENMAX Corporation and EnvironMax.com entered into purchase order agreements for HMMS System Support, travel, equipment, and supplies. The agreements specify monthly support fees, travel, and equipment costs, with a total not-to-exceed amount. All work must comply with attached statements of work and referenced prime contracts, which govern the terms, delivery schedules, and milestone dates. Invoices require backup documentation, and designated contacts are provided for each party. The agreements are formalized by signatures from authorized representatives of both companies.

EX-10.8.(B) 7 f61274a3ex10-8_b.txt PURCHASE ORDER AGREEMENTS 1 EXHIBIT 10.8(B) ENMAX Corporation 4190 South Highland Drive St 210 Salt Lake City, UT 84124 ###-###-#### Fax ###-###-#### EnvironMax.com 380 King Street Layton, UT 84041 ###-###-#### Fax ###-###-#### The following number must appear on all related correspondence, shipping papers, and invoices: PO NUMBER: 08/7010

1. Please send two copies of your invoice with back up documentation, following prior agreed upon invoice format. 2. Point of Contact persons are as follows: Steve Barry or Jenny Craig 3. All work performed under the attached ENMAX Statement of Work shall be in accordance with Prime Contract, Contract Number GS00T99AJC3174, Task Order T0099AJ3499, attached hereto and incorporated herein. 4. Any reference to "Government" shall mean "Buyer" and any reference to "Contractor" shall mean "Vendor." 5. Delivery Schedules and Milestone Dates shall follow the Prime Contract, attached hereto and incorporated herein. 6. All terms and conditions as stipulated in the Prime Contract, Contract Number GS00T99AJC3174, shall govern this Purchase Order. Purchase Order Sub Total: /s/ GENOWEFA CRAIG ------------------------------------------------ CLINs 20,21,22 - $698,130.00 Reviewed by: Jenny Craig Date CLIN 0015 - Travel $180,021.00 NTE /s/ CHARLES MEREDITH ------------------------------------------------ CLIN 0016 - Equip $184,441.00 NTE Approved By: Charles M. Meredith Date /s/ FRED NICHOLS ------------------------------------------------ Grand NTE TOTAL $1,062,592.0-0 Accepted By: Fred Nichols Date

1 2 ENMAX Corporation 4190 South Highland Drive St 210 Salt Lake City, UT 84124 ###-###-#### Fax ###-###-#### EnvironMax.com 380 King Street Layton, UT 84041 ###-###-#### Fax ###-###-#### The following number must appear on all related correspondence, shipping papers, and invoices: PO NUMBER: 07/7001
PO DATE REQUISITIONER SHIP VIA FOB POINT TERMS ------- ------------- -------- --------- ----- ~~June 01, 2000 Wanda S. Buck N/A Layton, UT See attached~~

CLIN QTY PART # DESCRIPTION UNIT PRICE TOTAL ---- --- ------ ----------- ---------- ----- 0001 HMMS System Support (Month 1) $230,344.03 $230,344.03FFP 0002 HMMS System Support (Month 2) $230,344.03 $230,344.03FFP 0003 HMMS System Support (Month 3) $230,344.03 $230,344.03FFP 0004 HMMS System Support (Month 4) $230,344.03 $230,344.03FFP 0005 HMMS System Support (Month 5) $230,344.03 $230,344.03FFP 0006 HMMS System Support (Month 6) $230,344.03 $230,344.03FFP 0013 Travel $223,200.00 $223,200.00NTE
1. Please send two copies of your invoice with back up documentation. 2. Point of Contact persons are as follows: Wanda S. Buck Contract Administrator Jenny Craig Accounting 3. All work performed under the attached ENMAX Statement of Work shall be in accordance with Prime Contract, Contract Number DABT63-00-F1334-00, attached hereto and incorporated herein. 4. Delivery Schedules and Milestone Dates shall follow the Prime Contract, attached hereto and incorporated herein. 5. All terms and conditions as stipulated in the Prime Contract, Contract Number DABT63-00-F1334-00, shall govern this subcontract relationship. Purchase Order Sub Total: /s/ CHARLES MEREDITH ------------------------------------------------ CLIN 1-6 $1,382,064.10 Reviewed by: Charles M. Meredith Date Travel $223,200.00 /s/ GENOWEFA CRAIG ------------------------------------------------ Approved By: Jenny Craig Date /s/ FRED NICHOLS ------------------------------------------------ Accepted By: Fred Nichols Date

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