Current Assets

EX-10.4 6 a14341exv10w4.txt EXHIBIT 10.4 EXHIBIT 10.4 PURCHASE ORDER PURCHASE ORDER NUMBER GENERAL DYNAMICS PO NUMBER Advanced Information Systems 10138965 8800 QUEEN AVENUE SOUTH THIS NUMBER MUST APPEAR ON ALL INVOICES, BLOOMINGTON, MN 55431-1996 SHIPPING NOTICES, CASES, PACKAGES OR CORRESPONDENCE PERTAINING TO THIS ORDER. DATE PREPARED PAGE OF PAGES CHANGE NO 09-21-05 1 1 000 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 as detailed at the General Dynamics web site http://www.gdc4s.com/SCM_Internet/SCM_Details/SCM_Details.htm SHIP TO ADDRESS SUPPLIER NO: 19281-001 GENERAL DYNAMICS Advanced Information Systems 4235 FORCUM AVENUE SUITE 200 MCCLELLAN, CA ###-###-#### JSI MICROELECTRONICS INC 4235 FORCUM AVENUE SUITE 500 MAIL INVOICE TO ADDRESS MCCLELLAN CA 95652 GENERAL DYNAMICS Advanced Information Systems ATTN: BARBARA BYLSMA CASFAC 4235 FORCUM AVE. SUITE 200 MCCLELLAN, CA ###-###-####
TRANSPORTATION MODE: Ship via Uniform Bill TAX INSTRUCTIONS FOB TERMS of Lading, do not declare excess value. This order is exempt for Sales/Use Tax in the state of: 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 09-01-05 02-28-06 DESCRIPTION BLANKET ORDER PRIORITY-RATING CONTRACT-INVOLVED DOA7 10070 You are required to follow the provisions of 15 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 THE PAYMENT VEHICLE FOR JSI IS TO PERFORM THE TASKS PER SOW DMEA 05-565 DATED 9/6/2005 FOR A FIXED PRICE OF $603,755.00; JSI'S PROPOSAL DATED 9/6/05; PERIOD OF PERFORMANCE IS 9/21/05 TO 2/28/06. THIS IS A FIRM FIXED PRICE ("FFP") SUBCONTRACT ("SUBCONTRACT"), EFFECTIVE THIS 20TH DAY OF SEPTEMBER, 2005, IS BY AND BETWEEN GENERAL DYNAMICS ADVANCED INFORMATION SYSTEMS, INC AND JSI MICROELECTRONICS. (SUBCONTRACT MODEL SCM-TMP-033 (7/22/2004)). GENERAL DYNAMICS GENERAL TERMS AND CONDITIONS OF PURCHASE FOR FIXED-PRICE ITEMS AND/OR SERVICES PURCHASE ORDER #1137826_v3 1/04 AND GENERAL DYNAMICS GOVERNMENT CONTRACT PROVISIONS FOR USE WITH FIXED-PRICE ITEMS AND/OR SERVICES PURCHASE ORDER WAS 1#1212399v12 WHICH ARE HEREBY INCORPORATED INTO THIS PURCHASE ORDER. MATERIAL/SERVICES NOT TO EXCEED $603,754.95 TOTAL ORDER PRICE: 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 91-596, and all amendments thereto as of the date of this Purchase Order. BUYERS AUTHORIZATION /s/ Linda Vallejo ----------------- SUPPLIER AUTHORIZED/ACCEPTED BY SIGNATURE MAIL ACKNOWLEDGEMENT, GENERAL DYNAMICS CORRESPONDENCE, INQUIRIES, Advanced Information Systems ETC. TO THE FOLLOWING BUYER: ATTN: LOWELL BARIE BLCW1S 8800 QUEEN AVENUE SOUTH BLOOMINGTON, MN ###-###-#### PHONE: 9529216604 FAX: 9529216869 Purchasing Copy