Purchase Order No. 992330 between Datron World Communications, Inc. and Technical Communications Corp.
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Summary
Datron World Communications, Inc. issued Purchase Order 992330 to Technical Communications Corp. for the purchase of DSP9000 ciphering systems. The order specifies delivery terms, payment terms of net 15 days, and shipping via American Cargo. The agreement references compliance with certain Federal Acquisition Regulations and defense priority requirements. Some details have been omitted for confidentiality. The total order value is $421,980. Both parties are required to follow the specified terms and conditions, including invoicing and shipping instructions.
EX-10.15 3 c10038exv10w15.htm EXHIBIT 10.15 Exhibit 10.15
| Confidential | Exhibit 10.15 |
| Purchase Order | 992330 | |||
Datron World Communications, Inc. | Page | 1 | ||
3030 Enterprise Court | Date | 11/29/2010 | ||
Vista CA 92081 | Buyer | HMontgomery | ||
Phone: (760) 597-1500 | ||||
| Ship Via | AMERICAN CARGO | |||
| FOB | SHIPPING POINT | |||
| Terms | NET 15 |
Vendor | Ship To | |
T000032 | ||
MIKE MALONE | Datron World Communications, Inc. | |
TECHNICAL COMMUNICATIONS CORP | 3030 Enterprise Court | |
100 DOMINO DRIVE | Vista CA 92081 | |
CONCORD MA ###-###-#### | Phone: (760) 597-1500 | |
Phone: 978 ###-###-#### |
Fax Num: 978 ###-###-#### | Our Order Number Must Appear On Invoice, B/L Bundles, Cases, Packing List and Correspondence |
Remit To
| o | Fax Sent Prior Do Not Duplicate | o | Verbal Placed Prior Do Not Duplicate |
| Line | Qty Ordered | Qty Due | UOM | Item Description | Due Date | Unit Price | Ext. Price | |||||||||||||||||||||
| 1 | ***** | ***** | EA | DSP9000 | ****** | ****** | ****** | |||||||||||||||||||||
CIPHERING SYSTEM | ||||||||||||||||||||||||||||
| Manufacturer | Mfg Part Number | |||||||||||||||||||||||||||
| - | TCC DSP9000 | |||||||||||||||||||||||||||
| 2 | ***** | ***** | EA | DSP9000 | ****** | ****** | ****** | |||||||||||||||||||||
CIPHERING SYSTEM | ||||||||||||||||||||||||||||
| Manufacturer | Mfg Part Number | |||||||||||||||||||||||||||
| - | TCC DSP9000 | |||||||||||||||||||||||||||
| 3 | ***** | ***** | EA | DSP9000 | ****** | ****** | ****** | |||||||||||||||||||||
CIPHERING SYSTEM | ||||||||||||||||||||||||||||
| Manufacturer | Mfg Part Number | |||||||||||||||||||||||||||
| - | TCC DSP9000 | |||||||||||||||||||||||||||
| 4 | ***** | ***** | EA | DSP9000 | ****** | ****** | ****** | |||||||||||||||||||||
CIPHERING SYSTEM | ||||||||||||||||||||||||||||
| Manufacturer | Mfg Part Number | |||||||||||||||||||||||||||
| - | TCC DSP9000 | |||||||||||||||||||||||||||
| 5 | ***** | ***** | EA | DSP9000 | ****** | ****** | ****** | |||||||||||||||||||||
CIPHERING SYSTEM | ||||||||||||||||||||||||||||
| Manufacturer | Mfg Part Number | |||||||||||||||||||||||||||
| - | TCC DSP9000 | |||||||||||||||||||||||||||
Buyer/Purchasing Agent | Date | Manager | Date | |||
THE REGISTRANT HAS APPLIED FOR CONFIDENTIAL TREATMENT OF CERTAIN PROVISIONS OF THIS EXHIBIT WITH THE SECURITIES AND EXCHANGE COMMISSION. | ||
THE CONFIDENTIAL PORTIONS OF THIS EXHIBIT ARE MARKED WITH ASTERISKS (***) AND HAVE BEEN OMITTED. | ||
THE OMITTED PORTIONS OF THIS EXHIBIT WILL BE FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT. | ||
Confidential
| Purchase Order | 992330 | |||
Datron World Communications, Inc. | Page | 2 | ||
3030 Enterprise Court | Date | 11/29/2010 | ||
Vista CA 92081 | Buyer | HMontgomery | ||
Phone: (760) 597-1500 | ||||
| Ship Via | AMERICAN CARGO | |||
| FOB | SHIPPING POINT | |||
| Terms | NET 15 |
Vendor | Ship To | |
T000032 | Datron World Communications, Inc. | |
MIKE MALONE | 3030 Enterprise Court | |
TECHNICAL COMMUNICATIONS CORP | Vista CA 92081 | |
100 DOMINO DRIVE | Phone: (760) 597-1500 | |
CONCORD MA ###-###-#### | ||
Phone: 978 ###-###-#### |
Fax Num: 978 ###-###-#### | Our Order Number Must Appear On Invoice, B/L Bundles, Cases, Packing List and Correspondence |
Remit To
o | Fax Sent Prior | o | Verbal Placed Prior | |||
| Do Not Duplicate | Do Not Duplicate |
| Line | Qty Ordered | Qty Due | UOM | Item Description | Due Date | Unit Price | Ext. Price | |||||||||||||||||||||
| FAR 52.244-6, entitled “Subcontracts for Commercial Items and Commercial Components” and the clauses listed therein. The complete text of the Federal Acquisition Regulations (FARs) are available at http://www.arnet.gov/far/. FAR 52.211-15, entitled “Defense Priority and Allocation Requirement”. This is a DO rated order and the Supplier shall follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700). The complete text of the Federal Acquisition Regulations (FARs) are available at http://www.arnet.gov/far/. The complete text of the Code of Federal Regulations (CFR) is available at http://ecfr.gpoaccess.gov/. This is W15P7T-09-D-D212 DOA7 rated. | ||||||||||||||||||||||||||||
| SEE WWW.DTWC.COM FOR TERMS AND CONDITIONS | ||||||||||||||||||||||||||||
| AMERICAN CARGO SERVICES PHONE: 800 ###-###-#### | ||||||||||||||||||||||||||||
| SEND ALL INVOICES TO: ***@*** | ||||||||||||||||||||||||||||
| Total: | 421,980.00 | |||||||||||||||||||||||||||
Buyer/Purchasing Agent | Date | Manager | Date | |||
THE REGISTRANT HAS APPLIED FOR CONFIDENTIAL TREATMENT OF CERTAIN PROVISIONS OF THIS EXHIBIT WITH THE SECURITIES AND EXCHANGE COMMISSION. | ||
THE CONFIDENTIAL PORTIONS OF THIS EXHIBIT ARE MARKED WITH ASTERISKS (***) AND HAVE BEEN OMITTED. | ||
THE OMITTED PORTIONS OF THIS EXHIBIT WILL BE FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT. | ||
