Purchase Order for Design and Development Services between IVPSA Corporation and Craig Berky

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Summary

This purchase order is an agreement between IVPSA Corporation and vendor Craig Berky for design and development activities related to the Avitsian IJ Catheter, as referenced in a prior development agreement dated October 26, 2007. The total amount for the services is $25,000, with payment due within 30 days of invoice submission. The delivery date for the services is November 26, 2007. The order specifies invoicing and notification requirements if shipping cannot be completed as specified.

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EX-10.2 3 ex102purord.txt PURCHASE ORDER Exhibit 10.2 Purchase Order VENDOR Craig Berky SHIP T.J. Jesky Interplex Medical LLC TO IVPSA Corporation 25 Whitney Dr. Suite 114 Milford, OH 45150 ###-###-#### SHIPPING METHOD SHIPPING TERMS DELIVERY DATE - --------------- -------------- ------------- N/A Submitted invoices net 30 days November 26, 2007 QTY ITEM # DESCRIPTION JOB UNIT PRICE LINE TOTAL - --- ------ ----------- --- ---------- ---------- 1 Design and Development activities $25,000 $25,000 for Avitsian IJ Catheter Development Agreement dated October 26, 2007 SUBTOTAL SALES TAX TOTAL $25,000 1. Please send two copies of your invoice. 2. Enter this order in accordance with the prices, terms, delivery method, and specifications listed above. 3. Please notify us immediately if you are unable to ship as specified. /s/ T. J. Jesky 11/27/2007 --------------------------------------