Purchase and Sale of Equipment. Buyer hereby agrees to purchase and Seller agrees to sell all of its right, title and interest in and to the following described personal property ("Equipment"):

Purchase and Sale of Equipment. The Supplier hereby agrees to purchase from the Customer, and the Customer hereby agrees to sell to the Supplier, the equipment described on Exhibit I attached hereto and made a part hereof, for an aggregate purchase price of $20,454.69 US Dollars, payable immediately upon receipt of the equipment by the Supplier. Supplier hereby acknowledges that the Customer is not the manufacturer of the equipment. The Customer does hereby assign to the Supplier, subject to and effective only upon receipt by the Customer of the purchase price for the equipment set forth above, all of the Customer's rights under the original equipment manufacturer's warranty relating to the equipment, a copy of which warranty will be included with the equipment delivered to the Supplier. Select Comfort will provide warranty support to XXXXX as outlined in the original equipment manufacturers warranty. EXCEPT AS EXPRESSLY SET FORTH ABOVE, THE CUSTOMER DISCLAIMS ALL WARRANTIES ON PRODUCTS FURNISHED HEREUNDER, EXPRESS OR IMPLIED, INCLUDING WITHOUT LIMITATION IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE. THE EXPRESS PROVISIONS OF THIS SECTION ARE IN LIEU OF ALL OBLIGATIONS OR LIABILITIES ON THE PART OF THE CUSTOMER FOR DAMAGES, INCLUDING BUT NOT LIMITED TO, SPECIAL, INDIRECT, OR CONSEQUENTIAL DAMAGES ARISING OUT OF OR IN CONNECTION WITH THE USE OR PERFORMANCE OF THE EQUIPMENT ACQUIRED BY THE SUPPLIER HEREUNDER.

Purchase and Sale of Equipment. At the Closing (as defined in Section 2) VPA shall sell, transfer, convey, assign, and deliver to Buyer, and Buyer shall purchase, accept, and pay for all right, title, and interest in and to the tangible machinery and equipment set forth on Exhibit A hereto (the “Equipment”), and Buyer shall pay VPA, by wire transfer or certified funds

Purchase and Sale of Equipment. The equipment being purchased is ------------------------------ more particularly described on Schedule A hereto ("Equipment"). Buyer acknowledges that the Equipment is presently being leased to the various parties set forth on the pages attached to Schedule A, and is being conveyed subject to such leases. Buyer also acknowledges that the Equipment is also subject to certain encumbrances which are also listed on Schedule A (the "Senior Liens").

Purchase and Sale of Equipment. ACY shall sell and transfer to ------------------------------ OraPharma, and OraPharma shall purchase, the equipment described on Schedule 3 ---------- hereto (the "Equipment"), together with all drawings, manuals, operating --------- instructions and operating logs related thereto, for a purchase price of $12,500 payable within thirty (30) days after the delivery date thereof. ACY shall deliver the Equipment and all related items to OraPharma upon such date as shall be mutually agreed to by the Parties, but in no event sooner than thirty (30) days following the Effective Date or later than one hundred eighty (180) days following the Effective Date. The Equipment shall be sold on an "AS-IS, WHERE- IS" basis. On the Effective Date, ACY shall execute and deliver to OraPharma a Xxxx of Sale in the form of Exhibit A hereto, pursuant to which ACY shall convey --------- to OraPharma good title to the Equipment, free and clear of all liens, claims, security interests, other encumbrances and other rights of other Entities (except that the foregoing shall not apply to claims for patent infringement). ACY shall also assign to OraPharma all warranties of manufacturers, if any, respecting the Equipment by an assignment in form and content reasonably satisfactory to OraPharma. ACY makes no representations or warranties with respect to the Equipment, including, but not necessarily limited to, any and all representations or warranties with regard to merchantability and/or fitness for a particular purpose.

Purchase and Sale of Equipment. (a) (i) (A) On the Transfer Date with respect to Equipment (and any related IKON Originated Financing Contract, SLG Financing Contract, Program FM Stream Financing, Program EM Stream Financing and Purchased Assets), other than any Equipment related to a Program Federal Stream Financing, IKON shall automatically be deemed to have sold, transferred, conveyed and assigned to GECITS, and GECITS shall automatically be deemed to have purchased, all of such Equipment (and any related IKON Originated Financing Contract, SLG Financing Contract, Program FM Stream Financing, Program EM Stream Financing and Purchased Assets with respect thereto), and with no further action, documentation or agreement required by any party to give effect thereto, in each case free and clear of all Liens (including Liens arising under the federal, state or local tax laws or the Employee Retirement Security Act of 1974, as amended), except for Liens for property taxes that are not yet due and payable. Such assignment shall include all of IKON's rights to such Equipment (and IKON Originated Financing Contract, SLG Financing Contract, Program FM Stream Financing, Program EM Stream Financing and Purchased Assets with respect thereto, but shall not include any Equipment Service Obligations and any obligation under any warranties (whether or not set forth in the applicable Program Financing Contract or related Program Stream Financing Agreement). Notwithstanding anything to the contrary in this Section 5.7(a)(i)(A), GECITS acknowledges and agrees that with respect to any IKON Originated Financing Contract or SLG Financing Contract that is sold, transferred, conveyed and assigned to GECITS hereunder, GECITS shall assume each obligation of IKON, as lessor, under such IKON Originated Financing Contract or SLG Financing Contract (as applicable) other than any Equipment Service Obligations. (1) Each such assignment by IKON shall be deemed to be an absolute and present sale and assignment, not an assignment for the purposes of collateral security and shall in no way be construed as an extension of credit by GE or GECITS to IKON. IKON shall not and shall cause its Affiliates not to, take any action or do or cause anything to be done, that shall limit, restrict or impair the passage of any manufacturer's or other warranties in respect of the Equipment subject to Originated Financing Contracts, IKON Originated Financing Contracts, SLG Financing Contracts, Program EM Stream Financings or Program FM Str...

Purchase and Sale of Equipment. (a) In consideration of up to an aggregate of $1,651,433.68 (the “Payment”), payable in that number of shares (the “Shares” or the “Securities”) of common stock of the Company, par value $0.0001 per share (the “Common Stock”), as determined in accordance with Section 1.2 below, each of the Sellers does hereby grant, sell, transfer and deliver to the Company the used equipment described on Exhibit A attached hereto owned by it (for purposes of this Agreement, with respect to each Seller, references to “Equipment” refer to the equipment described on Exhibit A that are owned by that Seller). Exhibit A sets forth, for each piece of Equipment, the purchase price, owner, physical location and whether currently in use. Each of the Sellers shall deliver the Equipment to the Company DDP Company’s premises in Xxxxxx Xxxx, NJ. Upon receipt of the Equipment, the Company shall have fifteen (15) calendar days (the “Acceptance Period”) to make such inspection of the Equipment, at the Company’s cost and expense, as it shall deem necessary or appropriate. During the Acceptance Period, the Company may, in its sole and absolute discretion, reject any piece of Equipment; provided, that within three business days after the Acceptance Period, the Company shall notify Avaya in writing of any such Equipment that should be excluded from the Xxxx of Sale to be delivered at Closing (the “Rejected Equipment”). (b) The parties expressly acknowledge and agree that each of the Sellers shall retain, and shall be responsible for paying, performing and discharging when due, and the Company shall not assume or have any responsibility for, any and all debts, liabilities, charges, assessments or obligations of every kind or nature whatsoever that have accrued or may exist in respect of the Equipment prior to the Closing (the “Excluded Liabilities”). The parties expressly acknowledge and agree that the Company shall assume and shall be responsible for paying, performing and discharging when due, and none of the Sellers shall have any responsibility for, any debts, liabilities, charges, assessments or obligations (of every kind or nature whatsoever) that accrue or may exist in respect of the Equipment on or after the Closing (the “Assumed Liabilities”).

Purchase and Sale of Equipment. At the Closing (as defined in Section 2) Seller shall sell, transfer, convey, assign, and deliver to Buyer, and Buyer shall purchase, accept, and pay for all right, title, and interest in and to the tangible machinery and equipment set forth on Schedule 1 hereto (the “Equipment”), and Buyer shall pay Seller, by wire transfer $16,640.00 (16 piec) (the “Purchase Price”). The Buyer pays the cost of the Equipment, which is the subject of this agreement by transferring funds to the account of the Seller. The calculation of the Buyer with the Seller for the Equipment is made no later than 30 banking days after the signing by the Parties of the act of acceptance and transfer of the work performed on the basis of the invoice for payment for the Video cards red devil 6800xt.

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