Exhibit 10.4 CENTRAL VALLEY TRUCK CENTER 2707 So. East Ave. P.O. Box 1188 FRESNO, CA 93715 266 9531 www.centralvalleytruckcenter.com Date 8-26-04 PURCHASE ORDER 047341 -------------- -------------- To S.T.S. Body Co....Purchase Order • December 21st, 2005 • Smart Truck Systems Inc • Wholesale-motor vehicles & motor vehicle parts & supplies
Contract Type FiledDecember 21st, 2005 Company Industry
10)(13) Purchase Order, Non-Disclosure and Confidentiality Agreement PURCHASE ORDER TERMS AND CONDITIONS 1. ACCEPTANCE. This Purchase Order is Buyer's offer to Seller limited to the terms and conditions hereof and does not constitute an acceptance by...Purchase Order • September 15th, 2005 • Marketing Worldwide Corp • Wholesale-motor vehicle supplies & new parts • Michigan
Contract Type FiledSeptember 15th, 2005 Company Industry Jurisdiction
5112 Bailey Loop McClellan, CA 95842 (916) 643 2010 FAX (916) 643 2280 PURCHASE ORDER --------------------------------------------------------------------- No. 04-11-0295 Date: Nov. 25, 2003...Purchase Order • May 13th, 2005 • Brampton Crest International Inc • Perfumes, cosmetics & other toilet preparations
Contract Type FiledMay 13th, 2005 Company Industry
5112 Bailey Loop McClellan, CA 95842 (916) 643 2010 FAX (916) 643 2280 PURCHASE ORDER --------------------------------------------------------------------- No. 04-11-0295 Date: Nov. 25, 2003...Purchase Order • March 17th, 2005 • Brampton Crest International Inc
Contract Type FiledMarch 17th, 2005 Company
EXHIBIT 10.11Purchase Order • June 24th, 2004 • National Scientific Corp/Az • Semiconductors & related devices
Contract Type FiledJune 24th, 2004 Company Industry
Vendor Fax Number: 703-641-8949 ----------------------------------------------- ------------------------------------------------------------------------------- ----- Your Quotation: Date: Payment Terms: NET 30 Collective No: Our Quotation:...Purchase Order • April 9th, 2004 • Medical Staffing Solutions Inc • Services-help supply services
Contract Type FiledApril 9th, 2004 Company Industry
EXHIBIT 10.16(C) --------------------------------------------------------- ORIGINAL Page1/1 PURCHASE ORDER NO. 4500043787 PURCHASE ORDER DATE: 04/17/2003 --------------------------------------------------------- Please Deliver To: CORR SCI Camp Hill...Purchase Order • April 9th, 2004 • Medical Staffing Solutions Inc • Services-help supply services
Contract Type FiledApril 9th, 2004 Company Industry
Exhibit 10.1 PURCHASE ORDERPurchase Order • January 26th, 2004 • Rapidtron Inc • Services-business services, nec • Illinois
Contract Type FiledJanuary 26th, 2004 Company Industry Jurisdiction
Purchase OrderPurchase Order • April 9th, 2003 • Hydroflo Inc • Miscellaneous chemical products
Contract Type FiledApril 9th, 2003 Company Industry
DDSI Purchase Order No. 01-155 446 Lincoln Highway COPY Fairless Hills, PA 19030 267 580-727-1075 fax 267 580-1090 =================================================== PURCHASE ORDER ==============================================================Purchase Order • August 21st, 2001 • Digital Descriptor Systems Inc • Services-prepackaged software
Contract Type FiledAugust 21st, 2001 Company Industry
Exh. 10.1.22 Purchase Order - TLER Associates Ltd.Purchase Order • September 28th, 2000 • Beacon Power Corp • Electric services • Massachusetts
Contract Type FiledSeptember 28th, 2000 Company Industry Jurisdiction
LOCKHEED MARTIN Purchase OrderPurchase Order • March 27th, 2000 • Spacedev Inc • Guided missiles & space vehicles & parts
Contract Type FiledMarch 27th, 2000 Company Industry
Exhibit 10.25 PURCHASE ORDER No.PR-66299 CITY OF SAN ANTONIO CITY HALL CONFIDENTIAL SAN ANTONIO, TEXAS DATE: 9/2/99, BC/DC Page: 1 of 2 ------------------------------------------------------------------------------- INSTRUCTIONS TO VENDOR: 1. Purchase...Purchase Order • December 20th, 1999 • Imageware Software Inc
Contract Type FiledDecember 20th, 1999 Company
Exhibit 10.8 PURCHASE ORDER NO. I BV000 Loral Federal Systems Company 9500 Godwin Drive, Manassas. VA 22110 Date: 17 November 1995 Seller: Litronic Industries Payment Terms: Net 30 Days 2950 Redhill Avenue Costa Mesa, CA 92626 Attn: Mr. Jim Prohaska...Purchase Order • February 11th, 1999 • Litronic Inc • New York
Contract Type FiledFebruary 11th, 1999 Company Jurisdiction
PURCHASE ORDER Purchase Order No. S 2 159689 Ohio Edison/Pennsylvania Power Company Date: 06/11/1998 76 S. Main. St. Page: 1 Akron, OH 44308Purchase Order • December 4th, 1998 • Valley Systems Inc • Sanitary services • Ohio
Contract Type FiledDecember 4th, 1998 Company Industry Jurisdiction
PAGE ______ OF _________ [LOGO OF ST. JOHN] DIVISION: Novita Yarns ------------------- SEND INVOICE TO: PURCHASE ORDER: -M001044 2722 Michelson Drive, ---- Irvine, California 92612 TERMS: 1.5% 30, NET 60 Phone (949) 863-1171 ------------------- Resale...Purchase Order • September 11th, 1998 • St John Knits Inc • Knit outerwear mills
Contract Type FiledSeptember 11th, 1998 Company Industry
Exhibit 10.39 IBIS TECHNOLOGY CORPORATION HAS OMITTED FROM THIS EXHIBIT 10.39 PORTIONS OF THE EXHIBIT FOR WHICH IT HAS REQUESTED CONFIDENTIAL TREATMENT FROM THE SECURITIES AND EXCHANGE COMMISSION. THE PORTIONS OF THE AGREEMENT FOR WHICH CONFIDENTIAL...Purchase Order • August 13th, 1998 • Ibis Technology Corp • Semiconductors & related devices
Contract Type FiledAugust 13th, 1998 Company Industry
Name (print of type) /s/ Doreen Chiu Title President Date 11/9/1995 [SIGNATURE ILLEGIBLE] 11/3/98 ----------------- ------------- ----------- ---------------------------------- Signature Date Signature /s/ Doreen Chiu Seller's Reference No....Purchase Order • April 1st, 1998 • Atg Inc • Hazardous waste management
Contract Type FiledApril 1st, 1998 Company Industry
1 EXHIBIT 10-57 CONFIDENTIAL TREATMENT REQUESTED -------------------------------- ADDITIONAL PURCHASE ORDER PROVISIONS LIFETIME CONTRACT BETWEEN DELPHI PACKARD ELECTRIC SYSTEMS AND LEXINGTON CONNECTOR SEALSPurchase Order • March 28th, 1997 • Lexington Precision Corp • Fabricated rubber products, nec
Contract Type FiledMarch 28th, 1997 Company Industry
EXHIBIT 10.24 OPTICAL SENSORS INCORPORATED PURCHASE ORDERPurchase Order • March 28th, 1997 • Optical Sensors Inc • Surgical & medical instruments & apparatus • Minnesota
Contract Type FiledMarch 28th, 1997 Company Industry Jurisdiction
EAGLE TELECOM INTERNATIONAL PURCHASE ORDER 910 GEMINI HOUSTON, TEXAS 77058Purchase Order • January 17th, 1997 • Eagle Telecom International Inc
Contract Type FiledJanuary 17th, 1997 Company
EXHIBIT 10.140 ---------------------------------------------------------------- -------------------------------------------------------------- PURCHASE ORDER * REVISION * --------------------------------------------------------------------...Purchase Order • March 28th, 1996 • Teltronics Inc • Radio & tv broadcasting & communications equipment
Contract Type FiledMarch 28th, 1996 Company Industry
EXHIBIT 10.141 ---------------------------------------------------------------- -------------------------------------------------------------- PURCHASE ORDER - -------------------------------------------------------------------------------...Purchase Order • March 28th, 1996 • Teltronics Inc • Radio & tv broadcasting & communications equipment • Illinois
Contract Type FiledMarch 28th, 1996 Company Industry Jurisdiction