Exhibit 10.30

                               SUPPLIER AGREEMENT


     This  Supplier  Agreement is entered  into as of December 27. 2002,  by IEC
Electronics'  Corp. with its principal place of business at Newark,  NY, and the
Arrow CMS Distribution Group of Arrow  Electronics,  Inc. ("Arrow CMS") with its
principal place of business at 25 Hub Drive, Melville, New York 11747.3509.


     The Customer and Arrow CMS hereby agree as follows:


1. PRINCIPAL BUSINESS TERMS


     1.1 Loan and  Security  Agreement.  Arrow  CMS has  developed  a  financing
program for certain of its customers  with the  participation  of Suntrust Bank,
Atlanta (the "Bank").  Pursuant to such financing program, Arrow CMS has induced
the Bank to provide  Customer with a loan. The terms and conditions of such loan
are set  forth  in a Loan  and  Security  Agreement,  as well as  other  related
documents (collectively,  the "Loan Agreement"),  between Customer and the Bank.
Customer  understands and agrees that the  effectiveness of such Loan Agreement,
and the closing of the loan are  conditioned  upon  Customer's  agreement to the
terms  and  conditions  set  forth  in,  and its  execution  of,  this  Supplier
Agreement.


     1.2  Customer's  Requirements.  Arrow CMS  agrees to sell to  Customer  and
Customer  agrees to buy from Arrow CMS all of  Customer's  requirements  for the
products  for which  Arrow CMS is, or may  become  during  the term  hereof,  an
authorized  distributor,  other than  products  which  Customer  purchases  from
another   source  at  the  express   direction  of  its  customer   ("Customer's
Requirements").  Customer  shall  prepare and submit to Arrow CMS, at the end of
each calendar quarter, a certificate signed by, Customer's  President certifying
Customer's  compliance  with this Section 1.2.  Customer  shall  provide Arrow a
detailed  breakdown  of any  material  requirement  offered by a supplier on the
approved vendor list for which Arrow is an authorized distributor,  and customer
desires to place the order with a supplier  other than Arrow,  prior to Purchase
Order commitment. Arrow shall respond within 24 hours of receipt and will either
agree to meet the terms  proposed or approve the Purchase  Order  placement with
the proposed  supplier.  Customer  shall submit a monthly  report  detailing all
material  dollars  spent for Arrow CMS  franchised  parts to be  provided by not
later than the first Friday following the end of the monthly period.  The report
is to  include;  component  cost,  quantity,  PO date  and  supplier  confirming
delivery date for all transactions occurring during the preceding month.


     1.3  Minimum  Sales.  Arrow  CMS  and  Customer  estimate  that  Customer's
Requirements will equal at least $6.8 million annually.  Therefore,  in addition
to the foregoing covenant regarding Customer's Requirements,  Customer covenants
and agrees to make, for each period listed below; the following minimum level of
purchases  from  Arrow  CMS,  such  purchases  to be made  by any of  Customer's
locations,  facilities or divisions  worldwide.  Any invoice not paid within its
terms, as reflected in Arrow CMS's records, will not be included for purposes of
achieving the applicable minimum level of sales. The following amounts' are "Net
Sales Billed",  which means sales net of returns and discounts,  as reflected in
Arrow CMS' internal records.


     Minimum Level of Net Sales Billed ("Minimum  Sales"):

                For the 1st Quarter ending 3/28/03      $1,500,000
                For the 2nd Quarter ending 6/27/03      $1,500,000
                For the 3rd Quarter ending 9/26/03      $1,800,000
                For the 4th Quarter ending 12/26/03     $2,000,000


     Should Customer exceed its Minimum Sales in any given quarter,  such excess
may be carried  forward for up to three quarters for purposes of meeting Minimum
Sales in those quarters. Customer and Arrow agree to redefine 2004 minimum sales
levels no later than the end of Quarter 4 2003 and 2005 minimum  sales  (degree)
levels no later than the end of Quarter 4 2004. Customer purchases exceeding the
specified  minimums,  for any  given  quarter,  shall  not be  governed  by this
Supplier Agreement.

                                   Page 1 of 4

                                  Page 69 of 79
<PAGE>

     1.4 Usual Business  Relationship.  It is not the intention of this Supplier
Agreement or of the  financing  program to modify the way in which  Customer and
Arrow CMS have customarily done business.  Except as expressly set forth herein,
the normal business  relationship  between Customer and Arrow CMS shall continue
substantially  unchanged  with  respect to  pricing,  delivery,  payment  terms,
product  availability  and the like.  Except as  expressly  set forth herein the
terms  and  conditions  under  which  purchases  and  sales  have  usually  been
transacted  between Arrow CMS and Customer shall continue to govern purchases by
Customer from Arrow CMS during the term of this Supplier Agreement.


     1.5 Credit Limits.  In the event that Arrow impose a credit limitation upon
the customer which limits the customer's  purchases to a specific  dollar amount
outstanding  and the customer has purchase  requirements  exceeding  this credit
limit,  then provided that Customer is not in default of any payment  obligation
to Arrow,  Customer may purchase from any other source at the  discretion of the
Customer. Such purchases are not governed by this supplier agreement.


2. TERM

     This Supplier  Agreement shall begin as of the date first above written and
shall expire On December 27, 2005 unless  extended in accordance  with the terms
of this  Supplier  Agreement  Any right of  Customer  to pre-pay  the loan Or to
terminate the Loan Agreement shall not affect this Supplier agreement.


3. CUSTOMER'S COVENANTS, WARRANTIES AND REPRESENTATIONS

     Customer hereby represen1s, warrants and covenants to Arrow CMS that it has
the right and power to enter into this Supplier Agreement and the Loan Agreement
and  that  any  required  consents  to this  Supplier  Agreement  or to the Loan
Agreement  have been  obtained,  that neither the  execution and delivery of the
Supplier Agreement nor of the Loan Agreement will result in a breach by Customer
or constitute a default by Customer under any agreement, instrument, or order to
which it is a party or by which it is bound,  and that this Supplier  Agreement,
the Loan Agreement and all other  instruments  required by either to be executed
and  delivered  are, or when  delivered  will be, legal and binding  instruments
enforceable in accordance with their terms. The  representations  and warranties
made herein shall survive the  execution and delivery of the Supplier  Agreement
and the Loan Agreement.


4. DEFAULT AND REMEDIES

     4.1 Customer's Default.  Customer's failure to achieve Minimum Sales during
any period,  as measured at the end of such period,  throughout the term of this
Agreement shall be an event (degree) of default.  An event of default shall also
occur if Customer  shall  breach any other  term,  warranty,  representation  or
covenant of this Supplier  Agreement,  or if Customer shall be in default of any
loan  document  evidencing  a loan in  excess  of  $500,000  including,  without
limitation,  any loan document entered into with Keltic Financial Partners,  LP,
or if Customer shall become  bankrupt,  insolvent,  or take steps leading to its
cessation as a going concern,  and any such default shall Continue beyond thirty
(30) days after notice to Customer  specifying  the nature of the  default.  Any
default  under the Loan  Agreement  constitutes  a default  under this  Supplier
Agreement.  Upon the occurrence of any event of default, or any event which with
notice or the passage of time,  or both,  may become an event of default,  Arrow
CMS may,  without  incurring any liability to Customer,  notify the Bank of such
event of  default  before  notifying'  Customer.  Arrow  CMS  shall not have any
liability  to Customer as a result of any action taken or not taken by the Bank,
01;' by Arrow CMS. with respect to the loan evidenced by the Loan Agreement.

              4.2 Arrow CMS's Remedies. Upon Customer's default, Arrow CMS may
exercise any or all of the following remedies, which are cumulative and not
exclusive of any rights or remedies which Arrow CMS or the Bank, or any
successor of either, would otherwise have 'under any applicable agreement or
other document, at law, or in equity:

              (i) Notify the Bank of Customer's default, and of the resulting
default under the Loan Agreement, thereby enabling the Bank to raise the
interest 1"ate to the default rate of interest,' and/or to declare the loan, the
note and all accrued interest thereon, and all other obligations of Customer
under the Loan Agreement, immediately due and payable;

     (ii) Should the default be with respect to achievement of Minimum Sales for
any period,  add the amount of the period's  shortfall to the Minimum  Sales for
the next  period or  periods;  (iii)  Should  the  default  be with  respect  to
achievement  of Minimum  Sales for any period,  extend the term of this Supplier
Agreement by one (1) calendar  quarter for each period for which  Minimum  Sales
are not  achieved;  (iv) Modify  Customer's  credit limit Or payment  terms with
Arrow CMS;  and/or (v) Cease or limit the supply of  products  from Arrow CMS to
Customer.

                                   Page 2 of 4

                                  Page 70 of 79
<PAGE>

5. AUDIT

     During the term of this  Agreement and for one (1) year  thereafter,  after
the  close of each  calendar  quarter  and upon  reasonable  advance  notice  to
Customer;  Arrow CMS (or such auditors as .Arrow CMS may select) shall have the
rig1'\t to examine,  copy or make extracts from any and all books and records of
Customer and conduct other audit procedures  relating to Customer's  performance
under this  Agreement,  or regarding any matter  affecting the subject matter of
this Agreement.  Any such examination  shall be conducted at Customer's  offices
during normal  business  hours.  Except that  Customer  shall not be required to
disclose  information  expressly  protected by  confidentiality  agreements with
other parties.


6. CONFIDENTIALITY

     It is  understood  and agreed that the existence and terms of this Supplier
Agreement,  and of the Loan Agreement,  are  confidential,  and no news release,
advertisement  or public  announcement;  or denial or  confirmation of the same,
concerning any part of the subject  matter of this Supplier  Agreement or of the
Loan  Agreement  shall be made by either party hereto  without the prior written
consent of the other party in each  instance.  Each party agrees not to disclose
the existence or terms of this Supplier Agreement,  or of the Loan Agreement, to
anyone  in its  organization  other  than  those  with a need to know,  and only
provided  that any such  individual  shall be bound by a similar  obligation  of
confidentiality.  Further,  the parties hereto acknowledge that, during the term
'hereof,   they  may  become  aware  of  confidential,   secret  or  proprietary
information pertaining to the other party and its operations (including, without
limitation,   information  with  respect  to  bidding,  pricing,  suppliers  and
customers, or lists thereof, research, development and engineering, and internal
operations,  inventory  control,  data  processing,  technical  data,  and other
procedures and systems) and that disclosure of such information would materially
and adversely  affect the affected  party.  Each party hereto agrees to maintain
such confidentiality and secrecy and not to disclose any such information to any
person,  firm or other  entity,  or to  utilize  the same in any manner or form,
except as may be expressly  required or permitted by the terms and conditions of
this  Supplier  Agreement.   Notwithstanding   anything  to  the  contrary,  the
confidentiality  provisions  set  forth  in this  Section  6 shall  survive  any
expiration or termination of this Agreement.


7. MISCELLANEOUS

     7.1.1 Governing Law; Dispute  Resolution.  This Supplier Agreement shall in
all  respects be governed by and  construed in  accordance  with the laws of the
State of Georgia,  excluding  that body of laws known as  conflict of laws.  The
prevailing  party in any legal action or  proceeding  to enforce  this  Supplier
Agreement  shall be  entitled  to  recover  from the  non-prevailing  party  its
reasonable  attorneys'  fees, and related costs and  disbursements,  incurred in
connection with such  proceeding or the enforcement of this Supplier  Agreement.
Both parties agree to waive trial by jury.


     7.2 Force  Majeure.  Nonperformance  under this Supplier  Agreement will be
excused,  and neither party will bear any resulting  liability to the other,  to
the extent that such  performance  is  rendered  commercially  impracticable  or
delayed by an act of God or any other cause beyond the reasonable control of the
nonperforming party.


     7.3  Relationship  of Parties.  The  parties  are and shall be  independent
contractors  to one  another,  and nothing  herein shall be deemed to cause this
Supplier Agreement to create an agency, partnership,  joint venture or any other
relationship between the parties.


     7.4 Binding Effect; Assignability. This Supplier Agreement shall be binding
upon,  and shall inure to the benefit of, the parties>  Successors  and assigns.
Notwithstanding  the foregoing,  Customer may not assign,  delegate or otherwise
transfer any of its rights or obligations under this Supplier  Agreement without
Arrow CMS's prior written  approval in each  instance,  which may be withheld in
Arrow CMS's absolute  discretion.-  Customer shall not sell all Or substantially
all of its assets that relate to the business to which this  Supplier  Agreement
is included,  unless the purchaser  thereof assumes all of Customer's rights and
obligations under this Supplier Agreement.

                                   Page 3 of 4

                                  Page 71 of 79

<PAGE>

     7.5 Notices.  Notices or other communications under this Supplier Agreement
shall be in writing and shall be effective  whether  delivered  personally or by
overnight courier,  or mailed,  postage prepaid, by certified or registered mail
to each party at the address set forth below (or to such other address as either
party may from time to time provide the other):


Arrow Electronics, Inc.
Arrow CMS Distribution Group
35 Upton Drive
Wilmington, MA 01887
Attention: Kevin D. Wholey


With a copy to: Joseph Sabia

Arrow Electronics, Inc.
25 Hub Drive
Melville, NY 11747
Attention: David 1. Corcoran, Vice President, Credit


And a copy to:

Arrow Electronics, Inc.
25 Hub Drive
Melville, NY 11747
Attention: Glenn Moore, Manager, Contracts & Proposals


     7.6 Entire Agreement:  Amendment;  Severability;  and Waiver. This Supplier
Agreement  represents the entire  agreement  between the parties  concerning the
subject  matter  hereof,  and may not be modified  except in a writing signed by
both parties.  This Supplier Agreement supersede~ .all proposals Or quotatio11S,
oral or written, and all negotiations,  conversations, or discussions between or
among the parties relating to the subject matter of this Supplier Agreement. Any
waiver of any provision of this Supplier Agreement must be in writing and signed
by the party alleged to have waived such provision,  and any single waiver shall
not operate to waive subsequent Or other defaults.  The  unenforceability of any
provision of this Supplier  Agreement shall not affect the remaining  provisions
or any portion~ thereof.


     IN WITNESS WHEREOF,  the parties hereto have caused this Supplier Agreement
to be executed by their duly authorized  representatives as of the day and year'
first above written.


IEC ELECTRONICS CORP.

By: /s/W. Barry Gilbert
    -------------------
Name: W. Barry Gilbert

Title: Chairman




ARROW ELECTRONICS, INC. Arrow CMS Distribution Group

By:

Name:

Title:



                                   Page 4 of 4

                                  Page 72 of 79