Exhibit
10.11


 


PURCHASE
ORDER


 


	
   

  	
  Please show this Purchase Order Number on all
  packing lists, invoices and other correspondence

  	
   

  	
  P.O. No.

  	
   

  	
  Date

  
	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  2005268

  	
   

  	
  9/27/2005

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  



 


125 CambridgePark Drive


Cambridge, MA 02140


Phone # (617)
868-1700


Fax #                       (617)
868-1799


www.lightspacecorp.com


 


	
  

  Vendor Name & Address

  	
   

  	
  

  Ship To Address



  
	
  Suntron

  104 Glenn Street

  Lawrence, MA 01843

  	
   

  	
  Lightspace Corporation

  125 CambridgePark Drive

  Cambridge, MA 02140

  



 


	
  Req. No.

  	
   

  	
  Terms

  	
   

  	
  Due Upon Receipt

  	
   

  	
  Due Date

  	
   

  	
  12/1/2005

  	
   

  	
  Ship Via

  	
   

  	
  FOB

  



 


	
  Receipt of this Purchase Order and agreement with
  its pricing and delivery information must be confirmed either by facsimile
  (617-868-1799) or e-mail (Purchasing@lightspacecorp.com) to the
  attention of Pat Crowley at Lightspace Corporation. Thank you!

  



 


	
  LS Item Code

  	
  Rev

  	
  Description

  	
   

  	
   

  	
   

  	
  UOM

  	
   

  	
  Quantity

  	
   

  	
  Rate

  	
   

  	
  Amount

  
	
  TIA-0001-03

  	
   

  	
  Lightspace Interactive Tile Assembly, Version 3.4,
  Suntron

  

  All pricing for
  this order a per terms of quote 178b

  

  Target delivery
  date is for 12-1. Suntron will provide actual delivery date based on parts
  availability by 10-15

  

  Payment for all
  parts not consigned will be provided now and the remaining charges will be
  due upon delivery

  



  	
   

  	
   

  	
   

  	
   

  	
   

  	
  500

  	
   

  	
  123.75

  	
   

  	
  61,875.00

  
	
  Special Instructions:

  



  



  	
   

  	
   

  	
   

  	
   

  	
   

  	
  TOTAL

  	
   

  	
   

  	
   

  	
  $61,875.00

  



 


	
  This Purchase Order is NOT VALID without an
  Authorized Lightspace Signature to the right.

  
	
   

   

  



	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Authorized Lightspace Signature

  



 


 


	
  A Total purchase amount in excess of $10,000
  requires a Second Authorized Signature to the right

  



 


	
   

  	
   

  	
   

  
	
   

  	
  Authorized Lightspace Signature

  
	
   

  	
   

  



 

















 


104
Glenn Street, Lawrence, MA 01843


Tel (978) 747-2000                Fax
(978) 747-2010


 


 


 


	
  

  SUNTRON

  	
  Northeast
  Operations

  
	
   

  	
  Quote #            

  	
  178b

  
	
   

  	
  Date                

  	
  9/27/2005

  
	
   

  	
   

  
	
  Customer:

  	
  Lightspace

  	
   

  	
   

  
	
  Attn:

  	
  Pat Crowley

  	
   

  
	
   

  
	
  Assembly Number

  	
   

  	
  Description

  	
   

  	
  Rev

  	
   

  	
  EAU

  	
   

  	
  Lot Qty

  	
   

  	
  Quote $ ea.

  	
   

  
	
  PCA-0001-00

  	
   

  	
   

  	
   

  	
  BA

  	
   

  	
  500

  	
   

  	
  500

  	
   

  	
  $123.75

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Non-Recurring Expenses
  (NRE’s)

  
	
   

  	
   

  	
  ITEM

  	
   

  	
  QTY

  	
   

  	
  STD COST

  	
   

  	
  TOTAL

  	
   

  
	
   

  	
   

  	
  SMT Stencil

  	
   

  	
  1

  	
   

  	
  $500.00

  	
   

  	
  $500.00

  	
   

  
	
   

  	
   

  	
  PCB Fab Tooling

  	
   

  	
  0

  	
   

  	
    $0.00

  	
   

  	
    $0.00

  	
   

  
	
   

  	
   

  	
  PCB Fab Test

  	
   

  	
  0

  	
   

  	
    $0.00

  	
   

  	
    $0.00

  	
   

  
	
   

  	
   

  	
  ICT Fixtures

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  Functional Test Fixture

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  NRE Programming

  	
   

  	
  1

  	
   

  	
   $750.00

  	
   

  	
   $750.00

  	
   

  
	
   

  	
   

  	
  NRE-Material Handling for
  Consigned Materials

  	
   

  	
  1

  	
   

  	
  $2,500.00

  	
   

  	
  $2,500.00

  	
   

  
	
   

  	
   

  	
  TOTAL NRE

  	
   

  	
   

  	
   

  	
   

  	
   

  	
  $3,750.00

  	
   

  
	
  Potential Excess
  Inventory $

  
	
   

  
	
  Notes/Comments



  
	
  Material costs are provided by Lightspace in the
  attached Bill of Materials. Material costs are subject to change based on
  Suntron’s ability to obtain material at provided costs.

  Suntron cost for
  materials (per BOM) will be $50.26/per unit — Lightspace consigned materials
  is $100.24/unit.

  Lightspace will
  consign enough materials for 500 units.

  Pricing is for 500
  units only at revision 3.4.

  Lightspace will pay
  for materials before Suntron begins the procurement process — total $50.26 x
  500 units = $25,130.00.

  NRE Charges will be
  billed in conjunction with material billings - $3,750.00.

  Total payments due
  before procurement process will be $28,880.00.

  Lightspace will be
  responsible for any excess inventory.

  Balance of sell
  price is to be paid COD.

  PPV Process — Any
  material items having actual cost increases of 10% or greater, Suntron will
  notify Lightspace and provide an authorization form before Suntron executes
  buy for material.

  PPV charges will be
  tabulated and billed at time of shipment.

  PCB’s are to be
  procured from Electropak.

  
	
   

  
	
  Quote is valid for 30 days from the date of quote:
                                                                      9/27/2005

  
																					



 


Thank you for the opportunity to quote your requirements.


 


______________________________________


Tina Tremblay, Finance


 


______________________________________


David Faliskie, Plant Manager - NEO