1
EXHIBIT 10.140
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PURCHASE ORDER * REVISION *
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DATE OF ORDER PAGE This Number Must Appear on
12/06/95 1 OF 8 All Invoices, Packing Lists,
Shipping Instructions, Etc.
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(NIELSEN LOGO) REQUIRED DELIVERY DATE PURCHASE
06/30/96 ORDER NO. 20A001836
-------------------------------------------------------------------
REQUESTED BY RELEASE XX. XXXXXXXX XX.
XXX 000 000
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VENDOR: 202715401 XXXX TO: NIEL SHIP TO: XXXX
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TELTRONICS INC XXXXXXX MEDIA RESEARCH XXXXXXX MEDIA RESEARCH
X.X. XXX 00000 000 XXXXXXXX XXX. 000 XXXXXXXXX XXXX
XXXXX, XX 00000-0000 XXXXXXX, XXXXXXX 00000-0000 XXXXXXX, XX 00000-0000
ATTN: ACCOUNTS PAYABLE ATTN: XXXXXX XXXXXXXX
ATTN: PURCHASING DEPARTMENT
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F.O.B.: SHIP VIA: TERMS:
DESTINATION POINT BEST WAY NET 30
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VENDOR'S ACCEPTANCE IS LIMITED TO THE TERMS OF THIS PURCHASE ORDER, INCLUDING THOSE ATTACHED HEREOF; IF DEEMED AN
ACCEPTANCE, THIS PURCHASE ORDER IS CONDITIONED UPON VENDOR'S ACCEPTANCE OF ALL TERMS HEREOF ADDITIONAL TO AND/OR
DIFFERENT FROM VENDOR'S OFFERED TERMS.
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UNIT
ITEM QUANTITY OF DESCRIPTION/SPECIFICATIONS UNIT TOTAL/AMOUNT
NO. MEASURE PRICE
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** THIS IS A REVISION **
NOTE: THIS PURCHASE ORDER REPLACES PURCHASE ORDER #0006078, DATED 10/03/95.
PLEASE REFERENCE THIS NEW PURCHASE ORDER #20A001836 ON ALL FUTURE CORRESPONDENCE,
ACKNOWLEDGEMENTS, PACKING SLIPS, AND INVOICES.
REVISION #001 - 1/09/96
RECEIVED FIRM PRICING FOR ITEMS #4, #5, #6, & #7
ADDED ITEM #7
DETERMINED DELIVERY SCHEDULE FOR ITEMS #0, #0, & #0
XXXXXXXXX XX #00-00, #00-00, XXX #00-00
NOTE: FIRM PRICING RECEIVED FOR THE FOLLOWING ITEMS PER REFERENCED QUOTE NUMBER:
ITEM #01 - REFERENCE QUOTE #105151
ITEM #02 - REFERENCE QUOTE #105151
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FREIGHT STATE/LOCAL TAX
TOTAL
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BY
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(XXXXXXX MEDIA RESEARCH LOGO) AUTHORIZED SIGNATURE
ORIGINAL
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2
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PURCHASE ORDER * REVISION *
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DATE OF ORDER PAGE This Number Must Appear on
12/06/95 2 OF 8 All Invoices, Packing Lists,
Shipping Instructions, Etc.
-------------------------------------------------------------------
(NIELSEN LOGO) REQUIRED DELIVERY DATE PURCHASE
06/30/96 ORDER NO. 20A001836
-------------------------------------------------------------------
REQUESTED BY RELEASE XX. XXXXXXXX XX.
XXX 000 000
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VENDOR: 202715401 XXXX TO: XXXX SHIP TO: XXXX
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TELTRONICS INC XXXXXXX MEDIA RESEARCH XXXXXXX MEDIA RESEARCH
X.X. XXX 00000 000 XXXXXXXX XXX. 000 XXXXXXXXX XXXX
XXXXX, XX 00000-0000 XXXXXXX, XXXXXXX 00000-0000 XXXXXXX, XX 00000-0000
ATTN: ACCOUNTS PAYABLE ATTN: XXXXXX XXXXXXXX
ATTN: PURCHASING DEPARTMENT
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F.O.B.: SHIP VIA: TERMS:
DESTINATION POINT BEST WAY NET 30
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VENDOR'S ACCEPTANCE IS LIMITED TO THE TERMS OF THIS PURCHASE ORDER, INCLUDING THOSE ATTACHED HEREOF; IF DEEMED AN
ACCEPTANCE, THIS PURCHASE ORDER IS CONDITIONED UPON VENDOR'S ACCEPTANCE OF ALL TERMS HEREOF ADDITIONAL TO AND/OR
DIFFERENT FROM VENDOR'S OFFERED TERMS.
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UNIT
ITEM QUANTITY OF DESCRIPTION/SPECIFICATIONS UNIT TOTAL/AMOUNT
NO. MEASURE PRICE
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** THIS IS A REVISION **
ITEM #03 - REFERENCE QUOTE #105151
ITEM #04 - REFERENCE CHANGE ORDER CHANGE #00-00-00000
ITEM #05 - REFERENCE CHANGE ORDER CHANGE #00-00-00000
ITEM #06 - REFERENCE CHANGE ORDER CHANGE #00-00-00000
ITEM #07 - REFERENCE CHANGE ORDER CHANGE #00-00-00000
NOTE: FIRM PRICING IS REQUIRED IN WRITING BEFORE ANY PRODUCT(S)
MAY BE SHIPPED. FAILURE TO SUPPLY FIRM PRICING CAN RESULT IN DELAYED
PAYMENTS.
1 1150 EA 000-0000-000 273.38 314387.00
XXXXXXXXXXX 0
0 000 XX 000-0000-000 273.38 54676.00
8-POSITION PEOPLE METER, HISPANIC
3 600 EA 000-0000-000 288.47 173082.00
PEOPLEMETER 16
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FREIGHT STATE/LOCAL TAX
TOTAL
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BY
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(XXXXXXX MEDIA RESEARCH LOGO) AUTHORIZED SIGNATURE
ORIGINAL
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3
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PURCHASE ORDER * REVISION *
------------------------------------------------------------------------------------------------------------------------------
DATE OF ORDER PAGE This Number Must Appear on
12/06/95 3 OF 8 All Invoices, Packing Lists,
Shipping Instructions, Etc.
-------------------------------------------------------------------
(NIELSEN LOGO) REQUIRED DELIVERY DATE PURCHASE
06/30/96 ORDER NO. 20A001836
-------------------------------------------------------------------
REQUESTED BY RELEASE XX. XXXXXXXX XX.
XXX 000 000
------------------------------------------------------------------------------------------------------------------------------
VENDOR: 202715401 XXXX TO: NIEL SHIP TO: XXXX
------------------------------------------------------------------------------------------------------------------------------
TELTRONICS INC XXXXXXX MEDIA RESEARCH XXXXXXX MEDIA RESEARCH
X.X. XXX 00000 000 XXXXXXXX XXX. 000 XXXXXXXXX XXXX
XXXXX, XX 00000-0000 XXXXXXX, XXXXXXX 00000-0000 XXXXXXX, XX 00000-0000
ATTN: ACCOUNTS PAYABLE ATTN: XXXXXX XXXXXXXX
ATTN: PURCHASING DEPARTMENT
------------------------------------------------------------------------------------------------------------------------------
F.O.B.: SHIP VIA: TERMS:
DESTINATION POINT BEST WAY NET 30
------------------------------------------------------------------------------------------------------------------------------
VENDOR'S ACCEPTANCE IS LIMITED TO THE TERMS OF THIS PURCHASE ORDER, INCLUDING THOSE ATTACHED HEREOF; IF DEEMED AN
ACCEPTANCE, THIS PURCHASE ORDER IS CONDITIONED UPON VENDOR'S ACCEPTANCE OF ALL TERMS HEREOF ADDITIONAL TO AND/OR
DIFFERENT FROM VENDOR'S OFFERED TERMS.
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UNIT
ITEM QUANTITY OF DESCRIPTION/SPECIFICATIONS UNIT TOTAL/AMOUNT
NO. MEASURE PRICE
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** THIS IS A REVISION **
4 100 EA 000-0000-000 52.54 5254.00
PRIMESTAR DISPLAY ATTACHMENT FINAL ASSY.
5 2000 EA 000-0000-000 55.14 110280.00
VRA With Lightning Protection Assembly
6 550 EA 000-0000-000 257.38 141559.00
SDA UNIT
SERIAL DATA ATTACHMENT FINAL ASSEMBLY
7 1 EA TOOLING CHARGE 300.00 300.00
FOR 000-0000-000 PRIMESTAR DISPLAY
ATTACHMENT FINAL ASSEMBLY
SERIAL NUMBER SEQUENCE:
P/N #000-0000-000 -- SERIAL NUMBERS FROM 7781 THRU 8930
P/N #000-0000-000 -- SERIAL NUMBERS FROM 1818 THRU 2017
P/N #000-0000-000 -- SERIAL NUMBERS FROM 2151 THRU 2750
P/N #000-0000-000 -- SERIAL NUMBERS FROM 111 THRU 210
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FREIGHT STATE/LOCAL TAX
TOTAL
----------------------------------------------------------------------------------------------------------------------------------
BY
-----------------------------------------------
(XXXXXXX MEDIA RESEARCH LOGO) AUTHORIZED SIGNATURE
ORIGINAL
----------------------------------------------------------------------------------------------------------------------------------
4
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PURCHASE ORDER * REVISION *
------------------------------------------------------------------------------------------------------------------------------
DATE OF ORDER PAGE This Number Must Appear on
12/06/95 4 OF 8 All Invoices, Packing Lists,
Shipping Instructions, Etc.
-------------------------------------------------------------------
(NIELSEN LOGO) REQUIRED DELIVERY DATE PURCHASE
06/30/96 ORDER NO. 20A001836
-------------------------------------------------------------------
REQUESTED BY RELEASE XX. XXXXXXXX XX.
XXX 000 000
------------------------------------------------------------------------------------------------------------------------------
VENDOR: 202715401 XXXX TO: XXXX SHIP TO: XXXX
------------------------------------------------------------------------------------------------------------------------------
TELTRONICS INC XXXXXXX MEDIA RESEARCH XXXXXXX MEDIA RESEARCH
X.X. XXX 00000 000 XXXXXXXX XXX. 000 XXXXXXXXX XXXX
XXXXX, XX 00000-0000 XXXXXXX, XXXXXXX 00000-0000 XXXXXXX, XX 00000-0000
ATTN: ACCOUNTS PAYABLE ATTN: XXXXXX XXXXXXXX
ATTN: PURCHASING DEPARTMENT
------------------------------------------------------------------------------------------------------------------------------
F.O.B.: SHIP VIA: TERMS:
DESTINATION POINT BEST WAY NET 30
------------------------------------------------------------------------------------------------------------------------------
VENDOR'S ACCEPTANCE IS LIMITED TO THE TERMS OF THIS PURCHASE ORDER, INCLUDING THOSE ATTACHED HEREOF; IF DEEMED AN
ACCEPTANCE, THIS PURCHASE ORDER IS CONDITIONED UPON VENDOR'S ACCEPTANCE OF ALL TERMS HEREOF ADDITIONAL TO AND/OR
DIFFERENT FROM VENDOR'S OFFERED TERMS.
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UNIT
ITEM QUANTITY OF DESCRIPTION/SPECIFICATIONS UNIT TOTAL/AMOUNT
NO. MEASURE PRICE
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** THIS IS A REVISION **
P/N #000-0000-000 -- SERIAL NUMBERS FROM 21781 THRU 23780
P/N #000-0000-000 -- SERIAL NUMBERS FROM 294 THRU 843
DELIVERY SCHEDULE:
ITEM NUMBER QUANITY DELIVERY DATE
000-0000-000 200 1/02/96
200 2/01/96
150 3/01/96
200 4/01/96
200 5/01/96
200 6/01/96
000-0000-000 100 1/02/96
100 2/01/96
000-0000-000 150 1/02/96
150 2/01/96
150 3/01/96
150 4/01/96
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FREIGHT STATE/LOCAL TAX
TOTAL
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BY
-----------------------------------------------
(XXXXXXX MEDIA RESEARCH LOGO) AUTHORIZED SIGNATURE
ORIGINAL
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5
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PURCHASE ORDER * REVISION *
------------------------------------------------------------------------------------------------------------------------------
DATE OF ORDER PAGE This Number Must Appear on
12/06/95 5 OF 8 All Invoices, Packing Lists,
Shipping Instructions, Etc.
-------------------------------------------------------------------
(NIELSEN LOGO) REQUIRED DELIVERY DATE PURCHASE
06/30/96 ORDER NO. 20A001836
-------------------------------------------------------------------
REQUESTED BY RELEASE XX. XXXXXXXX XX.
XXX 000 000
------------------------------------------------------------------------------------------------------------------------------
VENDOR: 202715401 XXXX TO: NIEL SHIP TO: XXXX
------------------------------------------------------------------------------------------------------------------------------
TELTRONICS INC XXXXXXX MEDIA RESEARCH XXXXXXX MEDIA RESEARCH
X.X. XXX 00000 000 XXXXXXXX XXX. 000 XXXXXXXXX XXXX
XXXXX, XX 00000-0000 XXXXXXX, XXXXXXX 00000-0000 XXXXXXX, XX 00000-0000
ATTN: ACCOUNTS PAYABLE ATTN: XXXXXX XXXXXXXX
ATTN: PURCHASING DEPARTMENT
------------------------------------------------------------------------------------------------------------------------------
F.O.B.: SHIP VIA: TERMS:
DESTINATION POINT BEST WAY NET 30
------------------------------------------------------------------------------------------------------------------------------
VENDOR'S ACCEPTANCE IS LIMITED TO THE TERMS OF THIS PURCHASE ORDER, INCLUDING THOSE ATTACHED HEREOF; IF DEEMED AN
ACCEPTANCE, THIS PURCHASE ORDER IS CONDITIONED UPON VENDOR'S ACCEPTANCE OF ALL TERMS HEREOF ADDITIONAL TO AND/OR
DIFFERENT FROM VENDOR'S OFFERED TERMS.
------------------------------------------------------------------------------------------------------------------------------
UNIT
ITEM QUANTITY OF DESCRIPTION/SPECIFICATIONS UNIT TOTAL/AMOUNT
NO. MEASURE PRICE
------------------------------------------------------------------------------------------------------------------------------
** THIS IS A REVISION **
000-0000-000 100 2/01/96
000-0000-000 400 3/01/96
600 4/01/96
500 5/01/96
500 6/01/96
000-0000-000 100 3/01/96
150 4/01/96
150 5/01/96
150 6/01/96
DELIVERY SCHEDULE REQUIREMENT
THE VENDOR MUST NOTIFY XXXXXXX MEDIA XXXXXXXX XX XXX. 0000 XX XXX. 2961 PRIOR TO SHIPPING
ANY PRODUCTS THAT DO NOT MEET A MINIMUM INVOICE TOTAL OF $1,500.00. ANY DEVIATIONS FROM
THIS PROCEDURE COULD RESULT IN THE REFUSAL OF SUCH DELIVERIES OR A DELAY IN PAYMENT
ASSOCIATED WITH SUCH
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FREIGHT STATE/LOCAL TAX
TOTAL
----------------------------------------------------------------------------------------------------------------------------------
BY
-----------------------------------------------
(XXXXXXX MEDIA RESEARCH LOGO) AUTHORIZED SIGNATURE
ORIGINAL
----------------------------------------------------------------------------------------------------------------------------------
6
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PURCHASE ORDER * REVISION *
------------------------------------------------------------------------------------------------------------------------------
DATE OF ORDER PAGE This Number Must Appear on
12/06/95 6 OF 8 All Invoices, Packing Lists,
Shipping Instructions, Etc.
-------------------------------------------------------------------
(NIELSEN LOGO) REQUIRED DELIVERY DATE PURCHASE
06/30/96 ORDER NO. 20A001836
-------------------------------------------------------------------
REQUESTED BY RELEASE XX. XXXXXXXX XX.
XXX 000 000
------------------------------------------------------------------------------------------------------------------------------
VENDOR: 202715401 XXXX TO: NIEL SHIP TO: XXXX
------------------------------------------------------------------------------------------------------------------------------
TELTRONICS INC XXXXXXX MEDIA RESEARCH XXXXXXX MEDIA RESEARCH
X.X. XXX 00000 000 XXXXXXXX XXX. 000 XXXXXXXXX XXXX
XXXXX, XX 00000-0000 XXXXXXX, XXXXXXX 00000-0000 XXXXXXX, XX 00000-0000
ATTN: ACCOUNTS PAYABLE ATTN: XXXXXX XXXXXXXX
ATTN: PURCHASING DEPARTMENT
------------------------------------------------------------------------------------------------------------------------------
F.O.B.: SHIP VIA: TERMS:
DESTINATION POINT BEST WAY NET 30
------------------------------------------------------------------------------------------------------------------------------
VENDOR'S ACCEPTANCE IS LIMITED TO THE TERMS OF THIS PURCHASE ORDER, INCLUDING THOSE ATTACHED HEREOF; IF DEEMED AN
ACCEPTANCE, THIS PURCHASE ORDER IS CONDITIONED UPON VENDOR'S ACCEPTANCE OF ALL TERMS HEREOF ADDITIONAL TO AND/OR
DIFFERENT FROM VENDOR'S OFFERED TERMS.
------------------------------------------------------------------------------------------------------------------------------
UNIT
ITEM QUANTITY OF DESCRIPTION/SPECIFICATIONS UNIT TOTAL/AMOUNT
NO. MEASURE PRICE
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** THIS IS A REVISION **
DELIVERIES.
NOTE:
THIS ORDER IS 100% TOTAL TURNKEY. WORKMANSHIP PER 000-0000-000 NIELSEN
WORKMANSHIP STANDARDS.
FIRST ARTICLE REQUIRED SELLER SHALL NOT FORWARD QUANTITY
SHIPMENTS UNTIL BUYER HAS APPROVED IN WRITING. SELLERS FIRST
ARTICLE PROCESSED OR FABRICATED BY MEANS OF THE TOOLING AND
PROCESS METHOD TO BE USED IN SUCH QUANTITY PRODUCTION.
SELLER SHALL SUBMIT ALL REQUESTS FOR FIRST ARTICLE EITHER BY
FAX OR MAIL. ABSOLUTELY NO PRODUCTION SHALL BEGIN WITHOUT
AN APPROVAL OF SAID FIRST ARTICLE BY NIELSEN. ALL PC WORK
SUBMITTED FOR FABRICATION SHALL HAVE A FIRST ARTICLE
PERFORMED ON THE ART WORK ONLY. THIS SHALL BE RETURNED TO
NIELSEN BY WAY OF A FAX TRANSMITTAL OR BY MAIL. COMPLETE
PRINT PACKAGE ENCLOSED WITH PO IF APPLICABLE WHICH INCLUDES:
ASSEMBLY DRAWINGS AND XXXX OF MATERIALS.
CONTACT EITHER XXX XXXXXXX AT EXT. 7179 OR XXXX XXXXXXX AT
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FREIGHT STATE/LOCAL TAX
TOTAL
----------------------------------------------------------------------------------------------------------------------------------
BY
-----------------------------------------------
(XXXXXXX MEDIA RESEARCH LOGO) AUTHORIZED SIGNATURE
ORIGINAL
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7
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PURCHASE ORDER * REVISION *
------------------------------------------------------------------------------------------------------------------------------
DATE OF ORDER PAGE This Number Must Appear on
12/06/95 7 OF 8 All Invoices, Packing Lists,
Shipping Instructions, Etc.
-------------------------------------------------------------------
(NIELSEN LOGO) REQUIRED DELIVERY DATE PURCHASE
06/30/96 ORDER NO. 20A001836
-------------------------------------------------------------------
REQUESTED BY RELEASE XX. XXXXXXXX XX.
XXX 000 000
------------------------------------------------------------------------------------------------------------------------------
VENDOR: 202715401 XXXX TO: NIEL SHIP TO: XXXX
------------------------------------------------------------------------------------------------------------------------------
TELTRONICS INC XXXXXXX MEDIA RESEARCH XXXXXXX MEDIA RESEARCH
X.X. XXX 00000 000 XXXXXXXX XXX. 000 XXXXXXXXX XXXX
XXXXX, XX 00000-0000 XXXXXXX, XXXXXXX 00000-0000 XXXXXXX, XX 00000-0000
ATTN: ACCOUNTS PAYABLE ATTN: XXXXXX XXXXXXXX
ATTN: PURCHASING DEPARTMENT
------------------------------------------------------------------------------------------------------------------------------
F.O.B.: SHIP VIA: TERMS:
DESTINATION POINT BEST WAY NET 30
------------------------------------------------------------------------------------------------------------------------------
VENDOR'S ACCEPTANCE IS LIMITED TO THE TERMS OF THIS PURCHASE ORDER, INCLUDING THOSE ATTACHED HEREOF; IF DEEMED AN
ACCEPTANCE, THIS PURCHASE ORDER IS CONDITIONED UPON VENDOR'S ACCEPTANCE OF ALL TERMS HEREOF ADDITIONAL TO AND/OR
DIFFERENT FROM VENDOR'S OFFERED TERMS.
------------------------------------------------------------------------------------------------------------------------------
UNIT
ITEM QUANTITY OF DESCRIPTION/SPECIFICATIONS UNIT TOTAL/AMOUNT
NO. MEASURE PRICE
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** THIS IS A REVISION **
EXT. 7142 AND ARRANGE FOR THE ABOVE FIRST ARTICLE INSPECTION.
XXXXXXX MEDIA RESEARCH REQUIRES YOUR ACKNOWLEDGEMENT OF RECEIPT OF THIS PURCHASE
ORDER. PLEASE NOTE DEVIATIONS I.E.: DESCRIPTION, QUANTITY, PRICE, TERMS OF PAYMENT,
FOB, DELIVERY PROMISE DATE(S) AND RETURN PROMPTLY TO THE ATTN OF XXXXX XXXXXXXX
(EXT. 3070) OR XXXXXXX XXXXX (EXT. 3076). TIME IS OF THE ESSENCE!!!
TERMS: NET 30-DAYS TO ALLOW FOR PURCHASER'S RIGHT OF INSPECTION. THE CREDIT PERIOD
SHALL NOT BEGIN TO RUN UNTIL PURCHASER HAS RECEIVED VENDOR'S INVOICE OR UNTIL 5-DAYS
AFTER PURCHASER'S RECEIPT OF THE GOODS, WHICHEVER IS LATER. IF PURCHASER PARTIALLY
REJECTS A SHIPMENT BECAUSE PART OF THE GOODS ARE NON-CONFORMING THE CREDIT PERIOD AS TO
THE PART SO REJECTED SHALL NOT BEGIN TO RUN UNTIL 5-DAYS AFTER PURCHASER'S RECEIPT OF
CONFORMING GOODS.
NOTE: THIS PURCHASE ORDER IS TAX EXEMPT. XXXXXXX MEDIA
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FREIGHT STATE/LOCAL TAX
TOTAL
----------------------------------------------------------------------------------------------------------------------------------
BY
-----------------------------------------------
(XXXXXXX MEDIA RESEARCH LOGO) AUTHORIZED SIGNATURE
ORIGINAL
----------------------------------------------------------------------------------------------------------------------------------
8
------------------------------------------------------------------------------------------------------------------------------
PURCHASE ORDER * REVISION *
------------------------------------------------------------------------------------------------------------------------------
DATE OF ORDER PAGE This Number Must Appear on
12/06/95 8 OF 8 All Invoices, Packing Lists,
Shipping Instructions, Etc.
-------------------------------------------------------------------
(NIELSEN LOGO) REQUIRED DELIVERY DATE PURCHASE
06/30/96 ORDER NO. 20A001836
-------------------------------------------------------------------
REQUESTED BY RELEASE XX. XXXXXXXX XX.
XXX 000 000
------------------------------------------------------------------------------------------------------------------------------
VENDOR: 202715401 XXXX TO: XXXX SHIP TO: XXXX
------------------------------------------------------------------------------------------------------------------------------
TELTRONICS INC XXXXXXX MEDIA RESEARCH XXXXXXX MEDIA RESEARCH
X.X. XXX 00000 000 XXXXXXXX XXX. 000 XXXXXXXXX XXXX
XXXXX, XX 00000-0000 XXXXXXX, XXXXXXX 00000-0000 XXXXXXX, XX 00000-0000
ATTN: ACCOUNTS PAYABLE ATTN: XXXXXX XXXXXXXX
ATTN: PURCHASING DEPARTMENT
------------------------------------------------------------------------------------------------------------------------------
F.O.B.: SHIP VIA: TERMS:
DESTINATION POINT BEST WAY NET 30
------------------------------------------------------------------------------------------------------------------------------
VENDOR'S ACCEPTANCE IS LIMITED TO THE TERMS OF THIS PURCHASE ORDER, INCLUDING THOSE ATTACHED HEREOF; IF DEEMED AN
ACCEPTANCE, THIS PURCHASE ORDER IS CONDITIONED UPON VENDOR'S ACCEPTANCE OF ALL TERMS HEREOF ADDITIONAL TO AND/OR
DIFFERENT FROM VENDOR'S OFFERED TERMS.
------------------------------------------------------------------------------------------------------------------------------
UNIT
ITEM QUANTITY OF DESCRIPTION/SPECIFICATIONS UNIT TOTAL/AMOUNT
NO. MEASURE PRICE
------------------------------------------------------------------------------------------------------------------------------
** THIS IS A REVISION **
RESEARCH'S TAX ID NUMBER: 78-11-015003-69.
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FREIGHT STATE/LOCAL TAX
TOTAL $799538.00
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BY /s/ XXXXXXX X. XXXXXXX
-----------------------------------------------
(XXXXXXX MEDIA RESEARCH LOGO) AUTHORIZED SIGNATURE
ORIGINAL
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