Agreement with Boeing for Services
EXHIBIT
10.8
Agreement with
Boeing for Services
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(ftmOWJiMff* SHARED
SERVICES GROUP --PUGET SOUND &*—Supplier Management
& Procurement
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This
order (contract) is Buyer's offer to Seller, and acceptance is limited to
its provisions without addition, deletion, or other modification. This
order is subject to the
following:
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Agreement
Number
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22920
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Contract
date
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September
5, 2007
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Buyer
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Shared
Services Group XX Xxx 0000 X/X 0X-XX Xxxxxxx
XX 00000-0000
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Buyer
representative
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Xxxxx
Xxxxxxx Phone: (000) 000-0000 Fax: (000)000-0000 E-mail:
Xxxxx.X.Xxxxxxx@xxxxxx.xxx
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Supplier
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LabWire
00000 Xxxxxxxx Xxxxx Xxxxxxx, XX 00000 281.597.1611
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Seller
representative
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Xxxxxxx
Xxxxxx
Client
Services
xxxxxxxx@xxxxxxx.xxx
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Xxxxxx
Xxxxxx Vice President,
Chairman
CEO
xxxxxx@xxxxxxx.xxx
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Contract
Term
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September
5, 2007 - September 30, 2009
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Contract
Reference SOW and fee schedule
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Reference
for SOW and pricing fee schedule Attachment A to agreement 22920 SOW doc
dated 8/20/07
Attachment
B to agreement 22920 LabWire - Boeing TPA Pricing.xls dated
8/24/07
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Terms
and conditions
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Boeing
General Provisions (2) Terms and Conditions dated 8/27/2007
Boeing
Shared Services Group Supplement for the Security of Personal Data dated
8/29/2007
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Payment
terms
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Net
30
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Exostar/SSPN
Purchase contract
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LabWire
and Boeing will pursue the use of the Shared Services Procurement Payables
Network (SSPN) for the issuance of the final Boeing Purchase contract
which will supersede this agreement and subsequent invoice
payments.
This
contract will act as an interim agreement until all registration
requirements are complete and an electronic Purchase Contract can be
issued.
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Security
Audit and Compliance
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LabWire
agrees to meet with Boeing Computing Security for audit and requirements
review; and will immediately respond to any discrepancies or deficiencies
to comply with Boeing Security Standards.
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Contract
notes
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A
written acknowledgement of this purchase order is required to be returned
to the buyer no later than fifteen (15) days after receipt of
order
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NSC-PS
-9.2orig
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9/24/2007
Payment
method
(The
Buyer representative will select the method.)
MasterCard
Credit Card (Boeing Purchasing Card).
Seller: Please
xxxx each invoice "Paid by Credit Card" and mail the invoice directly to the
Buyer's employee who provided the credit card number.
Boeing
issued check until Suppler has been enrolled in the Shared Services Procurement
Payables System (SSPN)
Acknowledgment
Seller
hereby accepts this contract or contract change, including the above referenced
terms and conditions.
Date:
September 5, 2007
Signature:
//s//
Xxxxxx Xxxxxx
Invoice
Instructions
Unless
otherwise indicated, invoices
for services or parts delivered/submitted on a "No PO" contract shall be mailed
directly to:
Please
submit monthly invoices directly to:
Please
send all invoices to: Xxxx Xxxxx
The
Boeing Company
XX Xxx
0000 X/X0X-00
Xxxxxxx,
Xx 00000-0000
All
invoices must reflect the following information:
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A.
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The
word "invoice" must appear clearly on the document (statements are not
acceptable).
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B.
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Unique
invoice number.
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C.
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Invoice
date.
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D.
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Supplier
name & Remit To Address must be provided.
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E.
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Supplier
EIN
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F.
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Invoice
amount in U.S. Dollars.
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G.
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Invoice
item pricing and extension, net of discounts, which includes Federal
Excise Tax or Property Tax, as applicable.
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H.
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Tax
amounts identified to State.
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I.
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Invoice
total must appear on all invoices and the invoice must be added
correctly.
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