EXHIBIT 10.30

                                     Form of
                            Purchase Order and Terms
                    and Conditions for Purchases of Lasers by
              ThermoLase Corporation from Trex Medical Corporation

             ThermoLase             SHIP TO:          PURCHASE ORDER
             Corporation
                              10455 Pacific Center  Purchase Order No.:
            619-646-5700      Court San Diego, CA        Revision:
          Fax 619-646-5701         92121-4339              Page:

        10455 Pacific Center                        This Purchase Order
         Court San Diego, CA        BILL TO:        Number Must Appear
             92121-4339                              on All Invoices,
                              10455 Pacific Center    Packing Lists,
               VENDOR:        Court San Diego, CA       Cartons and
                LORAD              92121-4339         Correspondence
         36 Appleridge Road                           Related to this
         Danbury, CT  06810                                Order
                 US
                                                      Date of Order:
                                                          Buyer:
                                                     Date of Revision:
                                                          Buyer:

        Customer Acct No.   Vendor No.    Payment Terms  Freight Terms 

                            FOB                Ship Via

        Confirm to / Telephone                  Request / Deliver to
               Part Number/   Delivery               Unit
        Line    Description     Date   Quantity UnitPrice Extension Tax
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        1.   Acceptance of the order must be made          TOTAL  
             by filling out, signing and returning
             to the Buyer the acknowledgment copy
             attached hereto.                           Continued....

        2.   The terms and conditions on the
             reverse of this purchase order form
             part of the order and Seller agrees to
             be bound thereby.  The terms and
             conditions of this purchase order
             shall not in any way be changed,
             limited, controlled, or restricted by
             any oral statements of the provisions
             on any of Seller's forms, letters or
             papers which are inconsistent
             herewith, unless specifically agreed
             to in writing.

        3.   Include P.O. Number on all invoices,
             packing slips, package and
             correspondence.

        4.   Invoice each shipment separately and
             include packing list.

        5.   This order must conform with all
             safety and health orders of the State
             of California and OSHA Standards.
                                                      _________________
                ____________________________             Authorized
                Vendor Authorized Signature               Signature
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                        [Reverse Side of Purchase Order]

                        Terms and Conditions of Purchase

        1.   ACCEPTANCE:  ACCEPTANCE OF THIS ORDER IS EXPRESSLY LIMITED
             TO THE TERMS AND CONDITIONS CONTAINED HEREIN AND ANY
             ADDITIONAL OR DIFFERENT TERMS OR CONDITIONS CONTAINED IN
             SELLER'S RESPONSE HERETO SHALL BE DEEMED OBJECTED TO BY THE
             BUYER WITHOUT NEED OF FURTHER NOTICE OF OBJECTION AND SELLER
             SHALL BE DEEMED TO HAVE ASSENTED TO ALL TERMS AND CONDITIONS
             CONTAINED HEREIN IF ANY PART OF THE DESCRIBED MERCHANDISE IS
             SHIPPED.

             This contract shall be construed according to the laws of
             the buyer designated on this order and where applicable by
             the provisions of the Uniform Commercial Code and not the
             Convention for the International Sale of Goods.

        2.   TRANSPORTATION AND INSURANCE:  Unless otherwise stated on
             the face of this Order, goods are to be sold F.O.B.
             destination, transportation charges must be prepaid by
             Seller.  Risk of loss shall be Seller's responsibility until
             delivery to applicable F.O.B. point.  Each container must be
             labeled showing Purchase Order Number and a packing sheet
             showing Purchase Order Number and Part Numbers must be
             included in at least one package marked "Packing Slip
             Enclosed."

        3.   TAXES:  Any Federal tax, state or local, sales, use or
             similar tax MUST be separately stated and itemized.  It is
             understood that unless such taxes are separately stated and
             itemized, no such taxes are included in the amount billed.
             Tax exemption certificates acceptable to the taxing agency
             or other evidence of exemption shall be furnished in good
             faith to the Seller so that Seller is relieved of the
             responsibility of invoicing such taxes or will be furnished
             in lieu of payment of any such taxes so invoiced.

        4.   DELIVERY:  Time is of the essence.  If Seller fails to make
             delivery at the time agreed upon, Buyer reserves the right
             to cancel without liability to Seller or, purchase
             elsewhere, and hold Seller accountable for any additional
             costs or damages incurred by Buyer.  Seller shall not be
             liable for delays or defaults in delivery due to causes
             beyond its reasonable control, such as acts of God or public
             enemy, acts of government, fire, flood, strikes and freight
             embargoes.  Whenever Seller believes deliveries will not be
             made as scheduled, written notice setting forth the cause of
             the anticipated delay shall be given immediately to Buyer.

        5.   CHANGES:  Buyer shall have the right to make changes in this
             Order, but no additional charge or change in delivery
             schedule will be allowed unless authorized in writing by
             Buyer.  If such changes affect delivery of the amount to be
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             paid by Buyer, Seller shall notify Buyer immediately, but
             not later than ten (10) days, and negotiate an adjustment.

        6.   PACKING:  All goods wrappers and containers must bear
             markings and labels required by applicable federal, state
             and municipal laws and regulations for the protection and
             safety of persons and property.  No charge will be allowed
             for packing, crafting, freight, express, or other carrier's
             charge unless designated on this order.

        7.   WARRANTY:  In addition to any warranties provided by law,
             the Seller warrants that the goods and services provided in
             accordance with the terms hereof shall conform in all
             respects to Buyer's specifications and shall be free from
             defects in material and workmanship for a period of eighteen
             (18) months from the date of delivery to Buyer or twelve
             (12) months from the date Buyer delivers such goods to one
             of its customers, whichever occurs first.

        8.   INSPECTION AND REJECTION:  All goods are subject to
             inspection by Buyer or its designee, either at Seller's
             plant or at destination.  Unless otherwise stated on the
             face of this Order, inspection will be performed at
             destination.  If any of the goods are found to be defective
             in material or workmanship or otherwise not in conformity
             with the requirements of this Order, Buyer shall have the
             right, in addition to any other rights, to (i) reject and
             return the goods at Seller's expense (including Buyer's
             handling charges), (ii) require that such goods be corrected
             with satisfactory material or workmanship, or (iii) accept
             goods and deduct for the amount due Seller the cost of
             remedying such defects.  If Buyer elects the foregoing (ii),
             Seller at no expense to Buyer shall promptly replace same
             with appropriate goods acceptable to Buyer in accordance
             with Buyer's instructions.  If Seller fails promptly to
             replace or correct such goods in accordance with Buyer's
             instructions, Buyer may (a) by contract or otherwise replace
             or correct such goods and charge Seller for such costs, or
             (b) terminate this Order in its entirety for default.
             Seller shall provide and maintain an inspection system
             acceptable to Buyer.  Records of all inspection work by
             Seller shall be kept complete and available to Buyer during
             the performance of this Order and for such longer period as
             Buyer determines.  No inspection (including source
             inspection), tests, approval (including design approval), or
             acceptance by any of the foregoing parties shall relieve
             Seller from responsibility for all defects or other failure
             to meet the requirements of this Order or from any
             warranties.

        9.   TRADEMARK PATENT AND COPYRIGHT INDEMNITY:  Seller agrees to
             indemnify and hold harmless Buyer, its customers and users
             of the goods covered by this Order, from and against all
             liability, loss, damage and expense, including reasonable
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             attorney's fees, resulting from any actual or claimed
             infringement of any patent, copyright, trademark, trade
             secret or any other right in any country with respect to any
             part of the goods covered by this Order, provided that Buyer
             (a) notifies Seller promptly in writing of the action; (b)
             provides Seller reasonable information and assistance to
             settle or defend the action; and (c) grants Seller authority
             and control of the defense or settlement of the action.

             If a final injunction is issued against Buyer's use of and
             part of the goods, covered by this Order, Seller will at its
             expense either (a) replace or modify the product so it
             becomes noninfringing without reducing its performance; (b)
             procure for Buyer the right to continue using the product;
             (c) accept return of said product and refund to Buyer the
             purchase price and any transportation and installation costs
             thereof.

        10.  COMPLIANCE WITH APPLICABLE LAWS:  Seller warrants and agrees
             to observe and comply with all local, state and federal laws
             and regulations affecting the price, production, sale or
             delivery of the material or service under this Order,
             including but not limited to the Fair Labor Standards Act of
             1938 and the Occupational Safety and Health Act of 1970, and
             Seller shall indemnify and save Buyer harmless from and
             against any liability, expense or loss resulting from
             Seller's failure to do so.

             Seller warrants that it is in compliance with all applicable
             federal, state and local laws, rules and regulations.
             Seller agrees to comply with the following as applicable:
             (i) Executive Order 11246, (ii) The Rehabilitation Act,
             (iii) The Vietnam Era Veteran's Readjustment Act of 1974,
             and all amendments and regulations thereof.

             Seller warrants that goods furnished under this Order will
             meet all requirements established under standards issued
             pursuant to the authority contained in the Radiation Control
             for Health and Safety Act of 1968, Seller further agrees to
             indemnify and hold harmless Buyer for all damages assessed
             against Buyer as a result of Seller's failure to do so and
             the failure of goods furnished under this Order.

             Seller certifies by acceptance of this purchase order that
             none of its facilities has been listed on the Environmental
             Protection Agency List of Violating Facilities for
             violations of the Clear Air Act or the Clean Water Act.

        11.  BUYER'S PROTECTION:  Unless otherwise agreed in writing, all
             tools, equipment or material of every description furnished
             to Seller by Buyer or specifically paid for by Buyer, and
             any replacement thereof or any materials affixed or attached
             thereto, shall be and remain the personal property of Buyer
             and Seller shall have no interest therein whatsoever.  Such
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             property and whenever practical each individual item
             thereof, shall be plainly marked or adequately identified by
             Seller as ThermoLase Corporation property, and shall be
             safely stored separate and apart from Seller's property and
             not commingled therewith.  Seller shall not substitute any
             property for Buyer's property and shall not use such
             property except in filling Buyer's Order.  Such property
             while in Seller's custody or control shall be held at
             Seller's risk, shall be completely insured by Seller at
             Seller's expense in an amount equal to the replacement cost
             with loss payable to Buyer, and shall be subject to removal
             at Buyer's written request in which even Seller shall
             prepare such properly for shipment and shall redeliver to
             Buyer in the same condition as originally received by
             Seller, reasonable wear and tear expected.

        12.  TECHNICAL INFORMATION:  Seller shall not use or disclose any
             data, designs, or other information belonging to or supplied
             by or on behalf of Buyer, except in the performance of this
             or other orders for Buyer.  Upon Buyer's request such data,
             designs, or other information and any copies thereof shall
             be returned to Buyer.  Where Buyer's data, designs or other
             information are furnished to Seller's suppliers for
             procurement of supplies by Seller for use in the performance
             of Buyer's orders, Seller shall insert the substance of this
             provision in its orders.

        13.  PROPRIETARY INFORMATION:  Any information concerning
             Seller's products, methods or manufacturing processes which
             Seller discloses to Buyer incident to the provision of goods
             covered by this Order shall, unless otherwise specifically
             agreed to in writing by Buyer, be deemed to have been
             disclosed as a part of the consideration for this Order, and
             Seller agrees not to assert any claim (other than a claim
             for patent infringement) against Buyer by reason of Buyer's
             use or alleged use thereof.

        14.  TERMINATION:  Buyer may terminate this Order in whole or in
             part for its own convenience by written or telegraphic
             notice at any time.  Any claim arising out of such action
             shall be presented within ten (10) days of receipt of such
             written notice and be subject to negotiation between Buyer
             and Seller.  Such claim shall be restricted to costs
             incurred or commitments made on account of the terminated
             Order and shall not exceed cost of goods related to this
             Order.  The negotiated settlement will be reduced to writing
             by Buyer and signed by Seller prior to payment of settlement
             costs.

        15.  NON-ASSIGNMENT:  Assignment of this Order or any interest
             therein or any payment due or to become due thereunder
             without written consent of the Buyer, shall be void.
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        16.  WAIVER:  Failure of Buyer in any one of more instances to
             insist upon performance of any of the terms or conditions of
             this Order, or to exercise any right or privilege, shall not
             be construed as a waiver of any such terms, conditions,
             rights or privileges thereafter, and the same shall continue
             and remain in force and effect as if no waiver had occurred.

                         Additional Terms and Conditions

        1.   Deliverables

        The quantity of units to be delivered is defined on the face of
        the Purchase Order.  Each unit shall be delivered with both an
        SoftLight Operators and Installation Manual.

        2.   Acceptance

        Acceptance of the SoftLight SL-100 Laser shall be at Final
        Destination.  A ThermoLase Corporation (TLC) Representative shall
        perform the following tests and record the results on a TLC Laser
        Acceptance Report (Attached) as follows:

        1.   Record the serial number, the software version, the number
             of laser flashlamp shots and the location of the laser.
        2.   Insure that the data package from LORAD has been supplied.
        3.   Make a measurement of the laser output (at 100% full scale)
             using the internal energy meter of the laser.  Record the
             measured energy and fluence.
        4.   Take several single shots and 10 Hz burns using laser burn
             paper in a plastic bag.
        5.   Sign and date the Laser Acceptance Report.
        6.   Send the original Laser Acceptance Report to TLC.  Retain
             copy at location along with the LORAD data package.

        Prior to shipment-in-place, LORAD shall perform a Final in-plant
        acceptance test in accordance with LORAD Test Procedure Part
        Number                       Revision                on each
        laser.  The unit shall pass the in-plant acceptance test and QC
        inspection.  Any proposed changes to this Test Procedure shall be
        submitted to TLC for approval prior to incorporation of the
        changes.  As a minimum the test data shall include the following:

        1.   Shot count at end of in-plant acceptance test.
        2.   Simmer losses recorded on #1, # 2 and #3.
        3.   False triggers on #1, #2 and #3.
        4.   Beam diameter that unit is calibrated for.
        5.   Water temperature after running for 10-15 minutes.
        6.   Flow rate.
        7.   Charge voltages on #1, #2 and #3.
        8.   Copy of beamview data.
        9.   Burns from the tower.
        10.  Burns out of the handpiece with the cross hair swirl so that
        arm alignment can be verified.
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        LORAD shall provide one copy of the Final in-plant acceptance
        data to TLC

        3.   Delivery

        Delivery shall be FOB LORAD Corporation, Danbury, CT in
        accordance with the Delivery Schedule and rate shown on the
        Purchase Order.  TLC will provide the Final Destination(s) to
        LORAD.  LORAD will provide one (1) copy of all shipping papers
        within three (3) days of the shipment(s).  ThermoLase will be
        responsible for all freight charges, duty, forwarder's fee and
        taxes.

        Upon completion of the LORAD Final in-plant acceptance test and
        Quality Control inspection, the laser shall be packed such that
        it arrives at the final destination in good working order after
        shipment by truck, air or ocean.  Upon receipt of TLC's Final
        Destination Shipping instructions, LORAD will ship, install and
        checkout the laser(s) at the Final Destination.  The installation
        and checkout of the laser is included in the unit price.

        In the event the Final Destination is outside the United States,
        unless directed otherwise, LORAD shall be the Exporter of Record
        therefore responsible for compliance with all US Export Laws.
        LORAD shall obtain all the necessary approvals to export the
        laser from the United States, property export from the US and
        import into the Final Destination country.  The Lasers shall be
        shipped "Delivered Duty Paid (DDP)."  In the event the final
        destination is Japan, TLC will be the Exporter of Record and
        LORAD will complete the export under TLC's name.

        4.   Warranty

        The Warranty is included in the unit price.  It includes parts,
        labor and travel expenses for thirteen (13) months after the
        equipment is shipped or twelve (12) after it is installed
        whichever is less except for the Optics and Flashlamp.  The
        optics and flashlamp shall have a ninety (90) day Warranty from
        the installation date.  The Flashlamp life shall be greater than
        20,000,000 shots.

        5.   Other

        The actual shipping charges from LORAD, Danbury, CT to the Final
        Destination and duty paid (if appropriate) shall not include G&A
        or Profit and shall be a separate Line Item on the Invoice.