Purchase Orders Between General Dynamics Advanced Information Systems and JSI Microelectronics, Inc.

Summary

General Dynamics Advanced Information Systems has issued two purchase orders to JSI Microelectronics, Inc. for engineering services and materials related to government contracts. The agreements specify a maximum payment of $1,216,561 and $2,300,514, respectively, and are contingent on acceptance of JSI's pricing agreement by the Defense Contract Audit Agency. The orders incorporate detailed statements of work and standard subcontract terms, and require compliance with federal regulations. All work must be completed within the specified timeframes and not exceed the stated amounts.

EX-10.21 7 a07153exv10w21.htm EXHIBIT 10.21 exv10w21

Exhibit 10.21 Purchase Order GENERAL DYNAMICS Advanced Information Systems 8800 QUEEN AVENUE SOUTH BLOOMINGTON, MN ###-###-#### SUPPLIER NOTE: When used, the Item No., Part Number and Quantity must appear on all Packing Lists and Invoices. Invoices are not payable prior to requested Delivery date. The following order is subject to the terms, conditions and warranties attached to the Purchase Order. SUPPLIER NO: 19281-001 JSI MICROELECTRONICS, INC. 4235 Forcum Avenue Suite 500 MCCLELLAN CA 95652 PURCHASE ORDER NUMBER — PO NUMBER 10127022 This number must appear on all Invoices, Shipping Notices, Cases, Packages or Correspondence Pertaining to this Order. DATE PREPARED PAGE OF PAGES CHANGE NO. 03-02-04 1 2 000 SHIP TO ADDRESS GENERAL DYNAMICS Advanced Information Systems 4235 FORCUM AVENUE SUITE 200 MCCLELLAN, CA ###-###-#### MAIL INVOICE TO ADDRESS GENERAL DYNAMICS Advanced Information Systems ATTN: BARBARA BYLSMA CASFAC 4235 FORCUM AVENUE SUITE 200 MCCLELLAN, CA ###-###-#### TAX INSTRUCTIONS TRANSPORATION MODE: Ship via Uniform Bill of This order is exempt for Sales/Use Tax in the FOB TERMS Lading; do not declare excess value. state of CA. SR OH 100-171968 Origin NET 30 DAYS UNITED PARCEL SERVICE SURFACE ITEM PART-NUMBER REV BUDGET CENTER START DATE END DATE 0001 BLANKET-70 00 4405 02-23-04 12-31-05 DESCRIPTION BLANKET ORDER PRIORITY-RATING CONTRACT-INVOLVED DO-A7 DMEA90-99-D-0004 You are required to follow the provisions of IS CFR 700, the Defense Priorities and Allocations System (DPAS) regulation, and all other applicable directions of the Office of Industrial Resource Administration in obtaining material and products needed to fill this order. This Cost Plus Fixed Fee Subcontract/Purchase Order is being issued in the not to exceed amount of $1,216,561.00 and is in support of Contractual Engineering Task DMEA 04-402 dated 11/04/2003, Contract Number DMEA90-99-D-0004-0029. Attachments A and B (identified below) are hereby incorporated into this Subcontract/Purchase Order. Order of Precedence: 1. Subcontract/Purchase Order 10127022 2. Attachment A – Subcontract Statement of Work, Revision 1, for COTS Microelectronics and Hard/Soft Core Intellectual Property Support Dated February 23, 2004. 3. Attachment B – GDAIS Standard Subcontract Terms and Conditions with JSI Microelectronics, Inc. This Purchase Order is also issued contingent upon acceptance of JSI’s Forward Pricing Rate Agreement by DCAA. The following FAR clauses are incorporated by reference into this Subcontract/Purchase Order: 52.223-5 – Pollution Prevention and Right-To-Know Information 52.237.2 – Protection of Government Buildings, equipment, and Vegetation The parties understand and agree that the cost for all JSI Microelectronics, Inc. efforts required to accomplish the items and activities contained in Attachments A and B shall not exceed the value of this Subcontract/Purchase Order. CONTINUED ON NEXT PAGE Vendor Copy

Purchase Order PURCHASE ORDER NUMBER — GENERAL DYNAMICS PO NUMBER 10127022 Advanced Information Systems This number must appear on all Invoices, Shipping Notices, Cases, Packages or Correspondence Pertaining to this Order. 8800 QUEEN AVENUE SOUTH BLOOMINGTON, MN ###-###-#### DATE PREPARED PAGE OF PAGES CHANGE NO. 03-02-04 2 2 000 SUPPLIER NOTE: When used, the Item No., Part Number and Quantity must appear on all Packing Lists and Invoices. Invoices are not payable prior to requested Delivery date. The following order is subject to the terms, conditions and warranties attached to the Purchase Order. (Continued from previous page) MATERIALS/SERVICES NOT TO EXCEED TOTAL ORDER PRICE: $1,216,561.00 SUPPLIER PLEASE NOTE: By acceptance of this order, supplier hereby certifies that all products and services to be furnished under this Purchase Order are in compliance with Williams-Steiger Occupational Safety and Health Act of 1970, Public Law 91-598, and BUYERS AUTHORIZATION all amendments thereto as of the date of this Purchase Order. Edward Raashof 3/2/04 Mail Acknowledgement, Correspondence, GENERAL DYNAMICS SUPPLIER AUTHORIZED/ACCEPTED BY SIGNATURE Inquiries etc. to the following buyer: Advanced Information Systems Larry R. Johnson 3/2/04 ATTN: LOWELL BARIE 8800 QUEEN AVENUE SOUTH SUITE 200 BLOOMINGTON, MN ###-###-#### PHONE: 9529215504 FAX: 9529216869 Vendor Copy

Purchase Order GENERAL DYNAMICS Advanced Information Systems 8800 QUEEN AVENUE SOUTH BLOOMINGTON, MN ###-###-#### SUPPLIER NOTE: When used, the Item No., Part Number and Quantity must appear on all Packing Lists and Invoices. Invoices are not payable prior to requested Delivery date. The following order is subject to the terms, conditions and warranties attached to the Purchase Order. SUPPLIER NO: 19281-001 JSI MICROELECTRONICS, INC. 4235 Forcum Avenue Suite 500 MCCLELLAN CA 95652 PURCHASE ORDER NUMBER — PO NUMBER 10127023 This number must appear on all Invoices, Shipping Notices, Cases, Packages or Correspondence Pertaining to this Order. DATE PREPARED PAGE OF PAGES CHANGE NO. 03-02-04 1 2 000 SHIP TO ADDRESS GENERAL DYNAMICS Advanced Information Systems 4235 FORCUM AVENUE SUITE 200 MCCLELLAN, CA ###-###-#### MAIL INVOICE TO ADDRESS GENERAL DYNAMICS Advanced Information Systems ATTN: BARBARA BYLSMA CASFAC 4235 FORCUM AVENUE SUITE 200 MCCLELLAN, CA ###-###-#### TAX INSTRUCTIONS TRANSPORATION MODE: Ship via Uniform Bill of This order is exempt for Sales/Use Tax in the state of CA. FOB TERMS Lading; do not declare excess value. SR OH 100-171968 Origin NET 30 DAYS UNITED PARCEL SERVICE SURFACE ITEM PART-NUMBER REV BUDGET CENTER START DATE END DATE 0001 BLANKET-70 00 4405 02-23-04 12-31-05 DESCRIPTION BLANKET ORDER PRIORITY-RATING CONTRACT-INVOLVED DO-A7 DMEA90-99-D-0004 You are required to follow the provisions of IS CFR 700, the Defense Priorities and Allocations System (DPAS) regulation, and all other applicable directions of the Office of Industrial Resource Administration in obtaining material and products needed to fill this order. This Cost Plus Fixed Fee Subcontract/Purchase Order is being issued in the not to exceed amount of $2,300,514.00 and is in support of Contractual Engineering Task DMEA 04-401 dated 11/21/2003, Contract Number DMEA90-99-D-0004-0030. Attachments A and B (identified below) are hereby incorporated into this Subcontract/Purchase Order. Order of Precedence: 1. Subcontract/Purchase Order 10127023 2. Attachment A – Subcontract Statement of Work, Revision 1, for arms Foundry Upgrades and Enhancement per SQW CET 04-4-1 dated February 23, 2004. 3. Attachment B – GDAIS Standard Subcontract Terms and Conditions with JSI Microelectronics, Inc. This Purchase Order is also issued contingent upon acceptance of JSI’s Forward Pricing Rate Agreement by DCAA. The following FAR clauses are incorporated by reference into this Subcontract/Purchase Order: 52.223-5 – Pollution Prevention and Right-To-Know Information 52.237.2 – Protection of Government Buildings, equipment, and Vegetation The parties understand and agree that the cost for all JSI Micro electronics, Inc. efforts required to accomplish the items and activities contained in Attachments A and B shall not exceed the value of this Subcontract/Purchase Order. CONTINUED ON NEXT PAGE Acknowledgement Copy

PURCHASE ORDER NUMBER — PO NUMBER 10134241 This number must appear on all Invoices, Shipping Notices, Cases, Packages or Correspondence Pertaining to this Order. DATE PREPARED PAGE OF PAGES CHANGE NO. 01-11-05 1 2 000 SHIP TO ADDRESS GENERAL DYNAMICS Advanced Information Systems 4235 FORCUM AVENUE SUITE 200 MCCLELLAN, CA ###-###-#### MAIL INVOICE TO ADDRESS GENERAL DYNAMICS Advanced Information Systems ATTN: BARBARA BYLSMA CASFAC 4235 FORCUM AVENUE SUITE 200 MCCLELLAN, CA ###-###-####

TAX INSTRUCTIONS TRANSPORATION MODE: Ship via Uniform Bill of Lading; do not declare This order is exempt for Sales/Use Tax in the state of FOB TERMS excess value. CA. SR OH 100-171968 Origin NET 30 DAYS UNITED PARCEL SERVICE GRND (#55X902) ITEM PART-NUMBER REV BUDGET CENTER START DATE END DATE 0001 BLANKET-70 00 4437 01-01-05 12-31-05 DESCRIPTION BLANKET ORDER PRIORITY-RATING CONTRACT-INVOLVED DO-A7 DMEA90-99-D-0004 You are required to follow the provisions of IS CFR 700, the Defense Priorities and Allocations System (DPAS) regulation, and all other applicable directions of the Office of Industrial Resource Administration in obtaining material and products needed to fill this order. This Purchase Order is issued to provide JSI funding in the amount of $141,846.50 for JSI upgrade of the SVG88 tool in DMEA foundry in accordance with JSI quote for SVG88 dated 11/01/04 and supporting Rite Track Quote dated 07/19/04. By acceptance of this Purchase Order JSI acknowledges the extension and validity of JSI Quote SVG88 dated 11/01/04. MATERIALS/ SERVICES NOT TO EXCEED TOTAL ORDER PRICE $141,846.50 — SUPPLIER PLEASE NOTE: By acceptance of this order, supplier hereby certifies that all products and services to be furnished under this Purchase Order are in compliance with Williams-Steiger Occupational Safety and Health Act of 1970, Public Law 91-598, and all amendments thereto as of the date of this Purchase Order. Mail Acknowledgement, Correspondence, Inquiries etc. to the GENERAL DYNAMICS following buyer: Advanced Information Systems ATTN: LOWELL BARIE 8800 QUEEN AVENUE SOUTH SUITE 200 BLOOMINGTON, MN ###-###-#### PHONE: 9529216504 FAX: 9529216869 Purchase Order Vendor Copy

GENERAL DYNAMICS Advanced Information Systems 8800 QUEEN AVENUE SOUTH BLOOMINGTON, MN ###-###-#### SUPPLIER NOTE: When used, the Item No., Part Number and Quantity must appear on all Packing Lists and Invoices. Invoices are not payable prior to requested Delivery date. The following order is subject to the terms, conditions and warranties attached to the Purchase Order. SUPPLIER NO: 19281-001 JSI MICROELECTRONICS, INC. 4235 Forcum Avenue Suite 500 MCCLELLAN CA 95652 BUYERS AUTHORIZATION L. Bain 1/11/05 SUPPLIER AUTHORIZED/ACCEPTED BY SIGNATURE Larry R. Johnson 1/12/05 Vendor Copy PURCHASE ORDER NUMBER — PO NUMBER 10134239 This number must appear on all Invoices, Shipping Notices, Cases, Packages or Correspondence Pertaining to this Order. DATE PREPARED PAGE OF PAGES CHANGE NO. 03-14-05 1 2 002 SHIP TO ADDRESS GENERAL DYNAMICS Advanced Information Systems 4235 FORCUM AVENUE SUITE 200 MCCLELLAN, CA ###-###-#### MAIL INVOICE TO ADDRESS GENERAL DYNAMICS Advanced Information Systems ATTN: BARBARA BYLSMA CASFAC 4235 FORCUM AVENUE SUITE 200 MCCLELLAN, CA ###-###-#### TAX INSTRUCTIONS This order is exempt for Sales/Use Tax in FOB TERMS TRANSPORATION MODE: Ship via Uniform Bill of Lading; do not declare excess value. the state of CA. SR OH 100-171968 Origin NET 30 DAYS UNITED PARCEL SERVICE SURFACE ITEM PART-NUMBER REV BUDGET CENTER START DATE END DATE 0001 BLANKET-70 00 4437 12-01-04 04-30-05 DESCRIPTION BLANKET ORDER PRIORITY-RATING CONTRACT-INVOLVED DO-A7 DMEA90-99-D-0004 This Purchase Order is issued to provide JSI funding in the amount of $81,449.17 for JSI replacement of the silane line at DMEA’s foundry to be performed in accordance with JSI’s quote for D0024 dated 10/22/04. By acceptance of this Purchase Order JSI acknowledges the extension and validity of JSI Quote D0024 dated 10/22/04. Change Order 001 is issued to extend the period of performance to 04/30/05. Change Order 002 is issued to reduce the value from $81,449.17 to $81,118.40 and close this Purchase Order complete. MATERIALS/ SERVICES NOT TO EXCEED TOTAL ORDER PRICE $81,118.40 — SUPPLIER PLEASE NOTE: By acceptance of this order, supplier hereby certifies that all products and services to be furnished under this Purchase Order are in compliance with Williams-Steiger Occupational Safety and Health Act of 1970, BUYERS AUTHORIZATION Public Law 91-598, and all amendments thereto as of the date of this Purchase Order. L. Barie 3/14/05 Mail Acknowledgement, Correspondence, Inquiries etc. GENERAL DYNAMICS SUPPLIER AUTHORIZED/ACCEPTED BY SIGNATURE to the following buyer: Advanced Information Systems Larry R. Johnson 3/23/05 ATTN: LOWELL BARIE 8800 QUEEN AVENUE SOUTH SUITE 200 BLOOMINGTON, MN 554 31-1996 PHONE: 9529216604 FAX: 9529216869 Vendor Copy