SF 9424-EFT (9-2006) Supersedes(3-2005) issue

# ELECTRONIC FUNDS TRANSFER AGREEMENT

***Please fill in the form on the screen, print it out, sign it and fax
to (505) 284-4798 or email to: tecline@sandia.gov.***

Send to: **Sandia National Laboratories, Supplier Data Management MS
1383, PO BOX 5800, Albuquerque,**

**NM 87185-1383 or Fax: (505) 284-4798**.

The undersigned Supplier (hereinafter referred to as Supplier) hereby
authorizes Sandia Corporation DBA Sandia National Laboratories
(hereinafter referred to as Sandia) to make payment for goods and
services covered by an agreement between Supplier and Sandia by
utilizing, at Sandia's option, Electronic Funds Transfer (EFT). Any
information which Supplier has heretofore provided for such purpose to
Sandia concerning the method and/or timing of payment for goods and
services and any contract provisions regarding the method and/or timing
of such payments shall be amended to the extent provided herein.

Supplier certifies and agrees that in the event Supplier currently
receives EFT payments from Sandia, the same depository institution will
be used for purpose of this agreement. Supplier also agrees to provide
Sandia with **written notification** of any change in Supplier's
depository institution, payment instructions, or remittance data
instructions at least fifteen (15) days in advance of such change. Such
notification shall be delivered to Sandia Supplier Data Management
Group, P.O. Box 5800 MS 1383, Albuquerque, NM, 87185-1383.

Sandia shall be responsible for making all payments required in
accordance with the terms and conditions of the contracts and/or
purchase orders as amended by this Agreement. The EFT payment shall be
deemed completed when Supplier's depository institution receives or has
control of the payment. Sandia shall be responsible for any loss of
payment prior to the point at which Supplier's depository institution
shall receive or have control of the payment.

Supplier shall be responsible for any loss which may arise by reason of
any error, mistake or fraud regarding the information provided herein,
or any subsequent change. Any other loss shall be borne by Supplier,
except to the extent that such loss arises by reason of the negligence
or willful misconduct of Sandia.

In the event that payment has not been received by Supplier within the
terms of the contract or purchase order, Supplier shall notify Sandia
immediately in writing and Sandia shall have ten (10) days from the date
of receipt of such notice in which to make said payment. Until the
expiration of that period, Supplier agrees to not have, or pursue, any
rights or remedies against Sandia for any failure to make payment
including, without limitation, actual, incidental or consequential
damages.

In the event of duplicate payment, overpayment, fraudulent payment or
any payment made in error, Supplier agrees to return any such payment to
Sandia upon discovery of such error by Supplier or after Sandia provides
sufficient information to support its claim.

+---------------------------------+---+----------------------------------+
| ## [Supplier Authorizati        |   | ##                               |
| on Acknowledgement]{.underline} |   |  Accounts Receivable Information |
|                                 |   |                                  |
|                                 |   | **[(your company's applicable    |
|                                 |   | remit to address)]{.underline}** |
+---------------------------------+---+----------------------------------+

<table style="width:100%;">
<colgroup>
<col style="width: 2%" />
<col style="width: 5%" />
<col style="width: 4%" />
<col style="width: 5%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 2%" />
<col style="width: 3%" />
<col style="width: 19%" />
<col style="width: 2%" />
<col style="width: 0%" />
<col style="width: 3%" />
<col style="width: 3%" />
<col style="width: 10%" />
<col style="width: 2%" />
<col style="width: 3%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 8%" />
<col style="width: 2%" />
<col style="width: 14%" />
<col style="width: 2%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="10"><h2 id="supplier-name">Supplier Name</h2></td>
<td colspan="2"></td>
<td colspan="10">Accounts Receivable Remittance Address</td>
</tr>
<tr class="even">
<td colspan="10"><h2 id="section"></h2></td>
<td colspan="2"></td>
<td colspan="10"></td>
</tr>
<tr class="odd">
<td><h2 id="section-1"></h2></td>
<td colspan="8"><h2 id="section-2">      </h2></td>
<td colspan="2"><h2 id="section-3"></h2></td>
<td><h2 id="section-4"></h2></td>
<td></td>
<td colspan="8">     </td>
<td></td>
</tr>
<tr class="even">
<td colspan="10"><h2 id="section-5"></h2></td>
<td colspan="2"></td>
<td colspan="10"></td>
</tr>
<tr class="odd">
<td colspan="10"><h2 id="authorized-signature">Authorized
Signature</h2></td>
<td colspan="2"></td>
<td></td>
<td colspan="8">     </td>
<td></td>
</tr>
<tr class="even">
<td colspan="10"><h2 id="section-6"></h2></td>
<td colspan="2"></td>
<td></td>
<td colspan="8">     </td>
<td></td>
</tr>
<tr class="odd">
<td><h2 id="section-7"></h2></td>
<td colspan="8"><h2 id="section-8">     </h2></td>
<td colspan="2"><h2 id="section-9"></h2></td>
<td><h2 id="section-10"></h2></td>
<td></td>
<td colspan="8">     </td>
<td></td>
</tr>
<tr class="even">
<td colspan="10"><h2
id="if-sent-via-email-signature-is-not-required."><em>If sent via email,
signature is not required.</em></h2></td>
<td colspan="2"></td>
<td></td>
<td colspan="8"></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="10"><h2 id="name-and-title-please-print">Name and Title
<em>(Please Print)</em></h2></td>
<td colspan="2"></td>
<td></td>
<td colspan="8">     </td>
<td></td>
</tr>
<tr class="even">
<td><h2 id="section-11"></h2></td>
<td colspan="8"><h2 id="section-12">      </h2></td>
<td colspan="2"><h2 id="section-13"></h2></td>
<td><h2 id="section-14"></h2></td>
<td></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="10"><h2 id="section-15"></h2></td>
<td colspan="2"></td>
<td></td>
<td colspan="6"></td>
<td colspan="3"></td>
</tr>
<tr class="even">
<td colspan="10"><h2 id="section-16"></h2></td>
<td colspan="2"></td>
<td></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="10"><h2
id="depository-institution-information"><u>Depository Institution
Information</u></h2></td>
<td colspan="2"></td>
<td colspan="6" rowspan="2">Account Contact Name:</td>
<td colspan="3" rowspan="2">     </td>
<td></td>
</tr>
<tr class="even">
<td colspan="10"><h2 id="section-17"></h2></td>
<td colspan="2"></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="7"><h2 id="depository-institution-name">Depository
Institution Name:</h2></td>
<td colspan="2"><h2 id="section-18">      </h2></td>
<td colspan="2"><h2 id="section-19"></h2></td>
<td><h2 id="section-20"></h2></td>
<td colspan="5">Contact Phone Number:</td>
<td colspan="4">     </td>
<td></td>
</tr>
<tr class="even">
<td colspan="2"><h2 id="address">Address:</h2></td>
<td colspan="7"><h2 id="section-21">     </h2></td>
<td colspan="2"><h2 id="section-22"></h2></td>
<td><h2 id="section-23"></h2></td>
<td colspan="3"></td>
<td colspan="5"></td>
<td colspan="2"></td>
</tr>
<tr class="odd">
<td colspan="2"><h2 id="section-24"></h2></td>
<td colspan="7"><h2 id="section-25">     </h2></td>
<td colspan="2"><h2 id="section-26"></h2></td>
<td><h2 id="section-27"></h2></td>
<td colspan="10"><strong>You will be notified of electronic payments via
e-mail <u>only</u>.</strong></td>
</tr>
<tr class="even">
<td colspan="3"><h2 id="bank-contact">Bank Contact:</h2></td>
<td colspan="6"><h2 id="section-28">     </h2></td>
<td colspan="2"><h2 id="section-29"></h2></td>
<td><h2 id="section-30"></h2></td>
<td colspan="10" rowspan="2"><strong>For electronic payment notification
please provide e-mail address.</strong></td>
</tr>
<tr class="odd">
<td colspan="4"><h2 id="bank-contact-phone">Bank Contact
Phone:</h2></td>
<td colspan="5"><h2 id="section-31">     </h2></td>
<td colspan="2"><h2 id="section-32"></h2></td>
<td><h2 id="section-33"></h2></td>
</tr>
<tr class="even">
<td colspan="8"><h2 id="bank-transit-routing-number">Bank Transit
Routing Number:</h2></td>
<td><h2 id="section-34">     </h2></td>
<td colspan="2"><h2 id="section-35"></h2></td>
<td><h2 id="section-36"></h2></td>
<td colspan="2">*E-mail address:</td>
<td colspan="7">     </td>
<td></td>
</tr>
<tr class="odd">
<td colspan="5"><h2 id="bank-account-number">Bank Account
Number:</h2></td>
<td colspan="4"><h2 id="section-37">     </h2></td>
<td colspan="2"><h2 id="section-38"></h2></td>
<td><h2 id="section-39"></h2></td>
<td colspan="3"></td>
<td colspan="5"></td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td colspan="6"><h2 id="name-on-bank-account">Name on Bank
Account:</h2></td>
<td colspan="3"><h2 id="section-40">     </h2></td>
<td colspan="2"><h2 id="section-41"></h2></td>
<td><h2 id="section-42"></h2></td>
<td colspan="4">*Supplier Fed Tax ID #:</td>
<td colspan="5">     </td>
<td></td>
</tr>
<tr class="odd">
<td colspan="6"><h2 id="section-43"></h2></td>
<td colspan="3"><h2 id="section-44"></h2></td>
<td colspan="2"><h2 id="section-45"></h2></td>
<td><h2 id="section-46"></h2></td>
<td colspan="4"></td>
<td colspan="5"></td>
<td></td>
</tr>
</tbody>
</table>

+---------------------------------+---+------------------+---+----------+
| ##  {#section-47}               | # |                  |   |          |
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|                                 | } |                  |   |          |
+---------------------------------+---+------------------+---+----------+
| ##                              | # | **\*Denotes      |   |          |
|  Type of Bank Acct.:  Checking  | # | required field** |   |          |
|                                 |   |                  |   |          |
|                                 |   |                  |   |          |
|                                 | { |                  |   |          |
|                                 | # |                  |   |          |
|                                 | s |                  |   |          |
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|                                 | 4 |                  |   |          |
|                                 | 9 |                  |   |          |
|                                 | } |                  |   |          |
+---------------------------------+---+------------------+---+----------+
| **NOTE:** Accounts Payable only |   |                  |   |          |
| deposits funds to Checking      |   |                  |   |          |
| Accounts                        |   |                  |   |          |
+---------------------------------+---+------------------+---+----------+
| ##  {#section-50}               |   |                  |   |          |
+---------------------------------+---+------------------+---+----------+