860 Purchase Order Change
                                                     SSPN Web PO Change Advisory
<TABLE>
<S>                                         <C>

Purchase Order No.:                         370501
Creation Date:                              11-06-2003
Release No.:
Release Date:
Revision No.:                               2
Revision Date:                              03-22-2004
Purchase Order Type:                        STAND

Transaction Amount:
Total $:                                    205,375.42

Terms:
Effective From:
Effective To:
Payment Terms:                              NET 30
Currency:                                   USD

Buyer Information:
Buyer Name:                                 ANITA JENSEN
Buyer Mail Code:
Buyer Email Address:                        anita.l.jensen@boeing.com
Buyer Phone:

Seller Information:
Supplier Site No.:                          667604-02
Supplier Name:                              TMS INC
Supplier Addr1:                             DBA TMSSEQUOIA
Supplier Addr2:                             PO BOX 1358
Supplier Addr3:
Supplier Addr4:
Supplier Contact:
Sup City/St/Zip/Cntry:                      STILLWATER, OK 74074 US
Supplier Contact Phone:

Note To Supplier:                           Boeing/TMS Agreement is incorporated herein by
                                            this reference

Shipment Information:
Freight Terms:                              Supplier Pays
Carrier Name:                               AIR
FOB Point:                                  Destination

Bill To:
Bill to Name:                               Boeing Shared Services Group
Bill to Addr1:                              Attn: Payment Services
Bill to Addr2:                              PO BOX 34031 M/C 7J-88
Bill to Addr3:
Bill To City/St/Zip/Cntry:                  Seattle, WA 98124 US
03-22-2004


Line Item and Shipping Details and
Associated Revisions Per This POC

POC Line Item Change Information for Item No:  1
Line Item Cancellation Status:
Cancellation Date:
Quantity Cancelled:   0
Line Order Quantity:   1
End of Line Item Change Information for Item No:  1


  PO Details for Line Item #  1
Blanket Purchase
Agreement Line No.:
Contract Purchase
Agreement No.:
Item Description:                           Time and Materials request for TMS to port Unix
                                            to Mac-UTO #11042003 - FRS 5575TMS Mac Hardware
                                                                        purchase
Item Note to Supplier:
Supplier Item No.:                          iMac
Hazard Class:
MSDS No.:
MSDS Description:
Unit Price:                                 2060.42
Qty:                                        1
UOM:                                        EA
Line Item Total ($):                        2,060.42

*End PO Details for Above Line Item* # 1

Item Change Information for Shipment No:  1
Shipment Cancellation Status:
Cancellation Date:
Quantity Cancelled:                         0
Original Quantity:                          1
End Change Information for Shipment No:  1

Shipment Details for the Above Line Item
Shipment No.:                               1
Need By Date:                               11-08-2003
Promise Date:                               11-08-2003
Break Price:                                2060.42
Ship Qty:                                   1
Project Number:
Legacy Item ID:
External System Ref #:
Ext System Ref Line #:
Ship To Code:                               WA 2-15.1 MC
Ship To Addr1:                              7755 EAST MARGINAL WAY SO.
Ship To Addr2:                              DOOR 1J26
Ship To Addr3:                              PLWA
Ship To Addr4:
Ship To-                                    SEATTLE, WA 98108 US
City/St/Zip/Cntry:
Requester Name:                             HOPKINS, CARYN L
Requester Org:                              GG-GG-3945
Requester Phone:                            206-544-6229
Requester Mail Code:                        11-XR
Requester Col./Bay:                         D10
Deliver To Location:                        WA 2-25.5
Deliver To Addr1:                           7755 EAST MARGINAL WAY SO.
Deliver To Addr2:
Deliver To Addr3:
Deliver To-                                 SEATTLE WA 98108 US
City/St/Zip/Cntry:
Tax ID Number:
Location Identifier:                        WA
Tax Exemption Code:                         2

POC Line Item Change Information for Item No:  2
Line Item Cancellation Status:
Cancellation Date:
Quantity Cancelled:                         0
Line Order Quantity:                        1
End of Line Item Change Information for Item No:  2

  PO Details for Line Item # 2
Blanket Purchase
Agreement Line No.:
Contract Purchase
Agreement No.:
Item Description:                           Time and Materials request for TMS to port Unix
                                            to Mac-UTO #11042003 - RFS 5575TMS Mac Select
                                                      Developer program purchase
Item Note to Supplier:
Supplier Item No.:                          Mac Select developer pro
Hazard Class:
MSDS No.:
MSDS Description:
Unit Price:                                 500
Qty:                                        1
UOM:                                        EA
Line Item Total ($):                        500.00

*End PO Details for Above Line Item* # 2

Item Change Information for Shipment No:  1
Shipment Cancellation Status:
Cancellation Date:
Quantity Cancelled:                         0
Original Quantity:                          1
End Change Information for Shipment No:  1


Shipment Details for the Above Line Item
Shipment No.:                               1
Need By Date:                               11-08-2003
Promise Date:                               11-08-2003
Break Price:                                500.
Ship Qty:                                   1
Project Number:
Legacy Item ID:
External System Ref #:
Ext System Ref Line#:
Ship To Code:                               WA 2-15.1 MC
Ship To Addr1:                              7755 EAST MARGINAL WAY SO.
Ship To Addr2:                              DOOR 1J26
Ship To Addr3:                              PLWA
Ship To Addr4:
Ship To-                                    SEATTLE, WA 98108 US
City/St/Zip/Cntry:
Requester Name:                             HOPKINS, CARYN L
Requester Org:                              GG-GG-3945
Requester Phone:                            206-544-6229
Requester Mail Code:                        11-XR
Requester Col./Bay:                         D10
Deliver To Location:                        WA 2-25.5
Deliver To Addr1:                           7755 EAST MARGINAL WAY SO.
Deliver To Addr2:
Deliver To Addr3:
Deliver To-                                 SEATTLE WA 98108 US
City/St/Zip/Cntry:
Tax ID Number:
Location Identifier:                        WA
Tax Exemption Code:                         2

POC Line Item Change Information for Item No:  3
Line Item Cancellation Status:
Cancellation Date:
Quantity Cancelled:                         0
Line Order quantity:                        1
End of Line Item Change Information for Item No:  3


  PO Details for Line Item # 3
Blanket Purchase
Agreement Line No.:
Contract Purchase
Agreement No.:
Item                                        Description: Time and Materials
                                            request for TMS to port Unix to
                                            Mac-UTO #11042003 - RFS 5575TMS Unix
                                            to Mac port of code Budgetary funds
                                            based on $125.00/hour to be billed
                                            on actual hours performed.
Item Note to Supplier:
Supplier Item No.:                          Unix to Mac port
Hazard Class:
MSDS No.:
MSDS Description:
Unit Price:                                 12440
Qty:                                        1
UOM:                                        DO
Line Item Total ($):                        12,440.00

*End PO Details for Above Line Item* # 3

Item Change Information for Shipment No:  1
Shipment Cancellation Status:
Cancellation Date:
Quantity Cancelled:                         0
Original Quantity:                          1
End Change Information for Shipment No:  1

Shipment Details for the Above Line Item
Shipment No.:                               1
Need By Date:                               11-08-2003
Promise Date:                               11-08-2003
Break Price:                                12,440
Ship Qty:                                   1
Project Number:
Legacy Item ID:
External System Ref #:
Ext System Ref Line#:
Ship To Code:                               WA 2-15.1 MC
Ship To Addr1:                              7755 EAST MARGINAL WAY SO.
Ship To Addr2:                              DOOR 1J26
Ship To Addr3:                              PLWA
Ship To Addr4:
Ship To-                                    SEATTLE, WA 98108 US
City/St/Zip/Cntry:
Requester Name:                             HOPKINS, CARYN L
Requester Org:                              GG-GG-3945
Requester Phone:                            206-544-6229
Requester Mail Code:                        11-XR
Requester Col./Bay:                         D10
Deliver To Location:                        WA 2-25.5
Deliver To Addr1:                           7755 EAST MARGINAL WAY SO.
Deliver To Addr2:
Deliver To Addr3:
Deliver To-                                 SEATTLE WA 98108 US
City/St/Zip/Cntry:
Tax ID Number:
Location Identifier:                        WA
Tax Exemption Code:                         1

POC Line Item Change Information for Item No:  4
Line Item Cancellation Status:
Cancellation Date:
Quantity Cancelled:                         0
Line Order quantity:                        5000
End of Line Item Change Information for Item No:  4

PO Details for Line Item # 4
Blanket Purchase
Agreement Line No.:
Contract Purchase
Agreement No.:
Item                                        Description: Time and Materials
                                            request for TMS to port Unix to
                                            Mac-UTO #11042003 - RFS 5575TMS Unix
                                            to Mac port of code Budgetary funds
                                            based on $125.00/hour to be billed
                                            on actual hours performed, addition
                                            of allowable 40 hours.
Item Note to Supplier:
Supplier Item No.:                          Unix to Mac port
Hazard Class:
MSDS No.:
MSDS Description:
Unit Price:                                 1
Qty:                                        5000
UOM:                                        DO
Line Item Total ($):                        5,000.00

*End PO Details for Above Line Item* # 4


Item Change Information for Shipment No:  1
Shipment Cancellation Status:
Cancellation Date:
Quantity Cancelled:                         0
Original Quantity:                          5000
End Change Information for Shipment No:  1


Shipment Details for the Above Line Item
Shipment No.:                               1
Need By Date:                               12-19-2003
Promise Date:                               12-19-2003
Break Price:                                1.
Ship Qty:                                   5000
Project Number:
Legacy Item ID:
External System Ref #:                      PO 370501
Ext System Ref Line#:
Ship To Code:                               WA 2-15.1 MC
Ship To Addr1:                              7755 EAST MARGINAL WAY SO.
Ship To Addr2:                              DOOR 1J26
Ship To Addr3:                              PLWA
Ship To Addr4:
Ship To-                                    SEATTLE, WA 98108 US
City/St/Zip/Cntry:
Requester Name:                             HOPKINS, CARYN L
Requester Org:                              GG-GG-3945
Requester Phone:                            206-544-6229
Requester Mail Code:                        11-XR
Requester Col./Bay:                         D10
Deliver To Location:                        WA 2-25.5
Deliver To Addr1:                           7755 EAST MARGINAL WAY SO.
Deliver To Addr2:
Deliver To Addr3:
Deliver To-                                 SEATTLE WA 98108 US
City/St/Zip/Cntry:
Tax ID Number:                              178 005 030
Location Identifier:                        WA
Tax Exemption Code:                         1

POC Line Item Change Information for Item No:  5
Line Item Cancellation Status:
Cancellation Date:
Quantity Cancelled:                         0
Line Order quantity:                        185375
End of Line Item Change Information for Item No:  5

PO Details for Line Item # 5
Blanket Purchase
Agreement Line No.:
Contract Purchase
Agreement No.:
Item Description:                           Fixed price contract to update Prizm Mac plug-
                                            in as Defined in UTO 12202002 - NextGen Updates
                                            Rev B for Mac.
Item Note to Supplier:
Supplier Item No.:                          UTO 12202002 - Mac update
Hazard Class:
MSDS No.:
MSDS Description:
Unit Price:                                 1
Qty:                                        185375
UOM:                                        DO
Line Item Total ($):                        185,375.00

*End PO Details for Above Line Item* # 5


Item Change Information for Shipment No:  1
Shipment Cancellation Status:
Cancellation Date:
Quantity Cancelled:                         0
Original Quantity:                          185375
End Change Information for Shipment No:  1


Shipment Details for the Above Line Item
Shipment No.:                               1
Need By Date:                               03-21-2004
Promise Date:                               03-21-2004
Break Price:                                1.
Ship Qty:                                   185375
Project Number:
Legacy Item ID:
External System Ref #:
Ext System Ref Line#:
Ship To Code:                               WA 2-15.1 MC
Ship To Addr1:                              7755 EAST MARGINAL WAY SO.
Ship To Addr2:                              DOOR 1J26
Ship To Addr3:                              PLWA
Ship To Addr4:
Ship To-                                    SEATTLE, WA 98108 US
City/St/Zip/Cntry:
Requester Name:                             HOPKINS, CARYN L
Requester Org:                              GG-GG-3945
Requester Phone:                            206-544-6229
Requester Mail Code:                        11-XR
Requester Col./Bay:                         D10
Deliver To Location:                        WA 2-25.5
Deliver To Addr1:                           7755 EAST MARGINAL WAY SO.
Deliver To Addr2:
Deliver To Addr3:
Deliver To-                                 SEATTLE WA 98108 US
City/St/Zip/Cntry:
Tax ID Number:                              178 005 030
Location Identifier:                        WA
Tax Exemption Code:                         1

</TABLE>
<PAGE>

Purchase Order: 3039773
                                            PO Date: Jul 7, 2004 6:00 PM
<TABLE>
Party Information
------------------------------------------------------------------------------------------------------------------------------------
<S>                                                    <C>                                       <C>

Buyer                                                  Bill To                                   Ship To
Other: N/A                                             Other: N/A                                Other: not applicable
                                                                                                           N/A
A1d8e6d8-7802-1000-bfb4-ac16042a0001                   Boeing Shared Services Group              See Order for Shipping
                                                                                                 Instructions
The Boeing Company                                     Attn: Payment Services                    not applicable
P.O. Box 3707                                          PO Box 34031 M/C 7J-88                    not applicable,
                                                                                                 not applicable
Seattle, USWA 98124-2207                               Seattle, USWA 98124                       not applicable
US                                                     US


Buyer Contact                                          Billing Contact                           Shipping Contact
BUSH, THOMAS
BuyerNameorDepartment
EmailAddress: thomas.w.bush@boeing.com

General Information
------------------------------------------------------------------------------------------------------------------------------------

Order Date:                              Order Type                         Release Number       Invoice Medium Type
Jul 7, 2004 6:00 PM                      StandAloneOrder

Account Code                             Allow Partial Shipment             Purpose              Requested Response
Boeing.Enterprise.SSPN-SSG               Yes                                Original             NoAcknowledgementNeeded

Quote Reference Number                   Quote Reference Date               Language             Currency
                                                                            en                   U.S. Dollar

Requested Delivery Date                  Requested Ship Date                Part Location

Supplier Ref No.

Release Number                           Contract ID

Order Totals
------------------------------------------------------------------------------------------------------------------------------------

Total Amount for the Order:

------------------------------------------------------------------------------------------------------------------------------------
Line Number                     Part Number                          Description
------------------------------------------------------------------------------------------------------------------------------------

1-Shipment 1                    Seller: RFS 8007-8009                TMS Development as noted on RFS Quote dated
                                                                     June 29, 2004.
                                Buyer:
                                Manufacturer:

Unit                            Quantity                        Unit Price                       Amount
Each                            1                               10,000 U.S. Dollar

------------------------------------------------------------------------------------------------------------------------------------
Line Item Schedule
------------------------------------------------------------------------------------------------------------------------------------

Schedule Line ID:
Quantity                                UOM
1                                       Each
Requested Delivery Date
Date                                    Date Qualifier
Jul 9, 2004                             RequiredBy
DPAS Rating
------------------------------------------------------------------------------------------------------------------------------------
Product Identification
------------------------------------------------------------------------------------------------------------------------------------
Other Product Qualifier                            Other Product Code                        Other Product Code Ext
JobNumber                                          Email

Standard Part Number Qualifier                     Standard Part Number                      Standard Part Number Ext.

Manufacturer Part Number                           Manufacturer Part Number Ext

Manufacturer Name                                  Manufacturer ID

Off Catalog Flag
True
------------------------------------------------------------------------------------------------------------------------------------
Final Recipient
------------------------------------------------------------------------------------------------------------------------------------
Name and Address:
Contact:

Other: Mail Code 11-XR
WA 2-25.5 5A10
BASTIAN, ANTHONY S
206-655-9278
7755 EAST MARGINAL WAY SO.
GG-GG-3945
SEATTLE, USWA 98108
US
------------------------------------------------------------------------------------------------------------------------------------
TAX
------------------------------------------------------------------------------------------------------------------------------------

Taxable Amount                                     Tax Amount                                Tax Category
                                                                                             Other: N/A
                                                   Percentage                                Tax Location Agency
                                                                                             Other: N/A
Tax ID                                             Tax Location Qualifier                    Tax Location
178 005 030                                        StateOrProvince                           WA
Reason Tax Exempt                                  Tax Type
Yes-TaxExempt                                      Other:
------------------------------------------------------------------------------------------------------------------------------------
Notes
------------------------------------------------------------------------------------------------------------------------------------
There is no Note information for this detail line.
------------------------------------------------------------------------------------------------------------------------------------
Supporting References
Conditions of Sale
------------------------------------------------------------------------------------------------------------------------------------
There is no Conditions of Sale information for this detail line.
------------------------------------------------------------------------------------------------------------------------------------
Pricing Detail
------------------------------------------------------------------------------------------------------------------------------------
List Price Basis Quantity                                     Unit Price
                                                              10,000 U.S. Dollar
Price Multiplier                                              Price Multiplier Code
Price Identifier
------------------------------------------------------------------------------------------------------------------------------------
Other Parties
------------------------------------------------------------------------------------------------------------------------------------
Ship To Location:                                             Ship From Location:
WA 2-15.1 MC
7755 EAST MARGINAL WAY SO.
DOOR 1J26
PLWA
SEATTLE, USWA 93108
US
------------------------------------------------------------------------------------------------------------------------------------
Pricing Detail Allowance or Charge
------------------------------------------------------------------------------------------------------------------------------------
There is no Allowance or Charge information for this detail line.
------------------------------------------------------------------------------------------------------------------------------------
Notes
------------------------------------------------------------------------------------------------------------------------------------
There is no Note information for this detail line.
------------------------------------------------------------------------------------------------------------------------------------
Terms of Delivery
------------------------------------------------------------------------------------------------------------------------------------
There is no Terms of Delivery information for this detail line.
------------------------------------------------------------------------------------------------------------------------------------
Dimensions
------------------------------------------------------------------------------------------------------------------------------------
There is no Dimension information for this detail line.

Other Parties
------------------------------------------------------------------------------------------------------------------------------------
Seller Party                                                                    Ship From
Other: N/A 896992fa-78f2-1000-9f86-0a1c0e080001
TMS INC
DBA TMSSEQUOIA
PO BOX 1358
STILLWATER, USOK 74074
US

Shipping Contact
JONES, DON
SupplierContact
TelephoneNumber: (800)944-7654

Manufacturer                                                  Remit To

Contracts
------------------------------------------------------------------------------------------------------------------------------------

Order References
------------------------------------------------------------------------------------------------------------------------------------

Reference Code                      Other Reference Number                              Supporting Reference Number
VendorIDNumber                      667604-02

Reference Description

Order Dates
------------------------------------------------------------------------------------------------------------------------------------

Prices
------------------------------------------------------------------------------------------------------------------------------------

Allowance or Charge
------------------------------------------------------------------------------------------------------------------------------------

Tax Information
------------------------------------------------------------------------------------------------------------------------------------

Taxable Amount:                             Tax Amount:                                 Tax Category:
                                            Percentage:                                 Tax Location Agency:
Tax ID:                                     Tax Location Qualifier:                     Tax Location:
Reason Tax Exempt:                          Tax Type:                                   Tax Treatment:

Payment Information
------------------------------------------------------------------------------------------------------------------------------------

Payment Terms
Payment Mean Code:
Other: N/A
Payment Terms Code:                         Discount Percent:                      Discount Days Due:
Basic
Discount Day of Month:                      Discount Date Reference:               Discount Amount     Net Days Due:
                                            InvoiceDate                                                 30
Payment Term Note:
NET 30

Terms of Delivery
------------------------------------------------------------------------------------------------------------------------------------

Shipping Method                                Terms of Delivery Code                   Terms of Delivery Function
DefinedByBuyerAndSeller                                                                 Other: N/A
Risk of Loss Code                              Risk of Loss Description
FOB Location Qualifier                         FOB Description

Transportation Responsibility Qualifier              Transportation Responsibility Location
Destination-Shipping


Transport Information
------------------------------------------------------------------------------------------------------------------------------------

Mode:                                       Means:                                      Routing:
Air                                         AIR
Shipping Contract Number:                   Transit Directions:                         Routing Seq Code:
                                                                                        OriginDeliveryCarrier
Shipping Instructions                       Special Handling Code:
Carrier Qualifier:                          Carrier ID:                                 Transport ID:
                                                                                            1
Service Level:                              Transit Time Qualifier:                     Transit Time:

Summary Information
------------------------------------------------------------------------------------------------------------------------------------

Number of Lines:
1

Package
------------------------------------------------------------------------------------------------------------------------------------

Packaging Totals
Gross Volume:                                        Gross Volume UOM:
Gross Weight:                                        Gross Weight UOM:

Additional Notes

------------------------------------------------------------------------------------------------------------------------------------
Note ID:                   General Note:
ExchangeRate               0001

</TABLE>

<PAGE>

<TABLE>
<S>                                         <C>                                                    <C>
Purchase Order: 3045763                     PO Date: Jul 19, 2004 6:00 PM                          CO Number: 1

Party Information
------------------------------------------------------------------------------------------------------------------------------------

Buyer                                                  Bill To                                     Ship To
Other: N/A                                             Other: N/A                                  Other: not
applicable
                                                                                                   N/A
A1d8e6d8-7802-1000-bfb4-ac16042a0001                   Boeing Shared Services Group                See Order for Shipping
                                                                                                   Instructions
The Boeing Company                                     Attn: Payment Services                      not applicable
P.O. Box 3707                                          PO Box 34031 M/C 7J-88                      not applicable,
                                                                                                   not applicable
Seattle, USWA 98124-2207                               Seattle, USWA 98124                         not applicable
US                                                     US
Buyer Contact                                          Billing Contact                             Shipping Contact
BUSH, THOMAS
BuyerNameorDepartment
EmailAddress: thomas.w.bush@boeing.com

General Information
------------------------------------------------------------------------------------------------------------------------------------

Purchase Order Number:                 Purchase Order Date:
3045763                                Jul 14, 2004 6:00 PM

Change Order Date:                     Order Type                         Release Number      Invoice Medium
Type
Jul 19, 2004 6:00 PM                   StandAloneOrder

Account Code                           Allow Partial Shipment             Purpose             Requested Response
Boeing.Enterprise.SSPN-SSG             Yes                                Change              NoAcknowledgementNeeded

Quote Reference Number                 Quote Reference Date               Language            Currency
                                                                             en               U.S. Dollar

Requested Delivery Date                Requested Ship Date                Part Location

Supplier Ref No.

Release Number                         Contract ID

Order Totals
------------------------------------------------------------------------------------------------------------------------------------

Total Amount for the Order:
------------------------------------------------------------------------------------------------------------------------------------
Line Number          Part Number                       Description
------------------------------------------------------------------------------------------------------------------------------------
1-Shipment 1         Seller: See Item Description                ONE TIME - ADOBE TOOLKIT - PURCHASE FOR THE BOEING COMPANY
                     Buyer:
                     Manufacturer:

Unit              Quantity                           Unit Price                         Amount
Each              1                                  25,000 U.S. Dollar
------------------------------------------------------------------------------------------------------------------------------------
Line Item Schedule
------------------------------------------------------------------------------------------------------------------------------------
Schedule Line ID:
Quantity                                    UOM
1                                           Each
Requested Delivery Date
Date                                        Date Qualifier
Jul 14, 2004 6:00 PM                        RequiredBy
DPAS Rating
------------------------------------------------------------------------------------------------------------------------------------
Product Identification
------------------------------------------------------------------------------------------------------------------------------------
Other Product Qualifier                     Other Product Code                     Other Product Code Ext
JobNumber                                   RADARS NATO

Standard Part Number Qualifier              Standard Part Number                   Standard Part Number Ext.

Manufacturer Part Number                    Manufacturer Part Number Ext
Manufacturer Name                           Manufacturer ID

Off Catalog Flag
True
------------------------------------------------------------------------------------------------------------------------------------
Final Recipient
------------------------------------------------------------------------------------------------------------------------------------
Name and Address:                           Order Contact:

Other: Mail Code 11-XR
WA 2-25.5 5A10
BASTIAN, ANTHONY S
206-655-9278
7755 EAST MARGINAL WAY SO.
                                   GG-GG-3945
                              SEATTLE, USWA 98108
US
------------------------------------------------------------------------------------------------------------------------------------
TAX
------------------------------------------------------------------------------------------------------------------------------------
Taxable Amount                              *Tax Amount                                 Tax Category
                                                                                        Other: N/A
                                            Percentage                                  Tax Location Agency
                                                                                        Other: N/A
Tax ID                                      Tax Location Qualifier                      Tax Location
                                            StateOrProvince                             WA
Reason Tax Exempt                           Tax Type
No-NotTaxExempt                             Other:
------------------------------------------------------------------------------------------------------------------------------------
Notes
------------------------------------------------------------------------------------------------------------------------------------
There is no Note information for this detail line.
*General Note
Special Handling Notes
------------------------------------------------------------------------------------------------------------------------------------
Supporting References
Conditions of Sale
------------------------------------------------------------------------------------------------------------------------------------
There is no Conditions of Sale information for this detail line.
------------------------------------------------------------------------------------------------------------------------------------
Pricing Detail
------------------------------------------------------------------------------------------------------------------------------------
List Price Basis Quantity                            Unit Price
                                                     25,000 U.S. Dollar

Price Multiplier                                     Price Multiplier Code
Price Identifier
------------------------------------------------------------------------------------------------------------------------------------
Other Parties
------------------------------------------------------------------------------------------------------------------------------------
Ship To Location:                                    Ship From Location:
WA 2-15.1 MC
7755 EAST MARGINAL WAY SO.
DOOR 1J26
PLWA
SEATTLE, USWA 93108
US
------------------------------------------------------------------------------------------------------------------------------------
Pricing Detail Allowance or Charge
------------------------------------------------------------------------------------------------------------------------------------
There is no Allowance or Charge information for this detail line.
------------------------------------------------------------------------------------------------------------------------------------
Notes
------------------------------------------------------------------------------------------------------------------------------------
There is no Note information for this detail line.
------------------------------------------------------------------------------------------------------------------------------------
Terms of Delivery
------------------------------------------------------------------------------------------------------------------------------------
There is no Terms of Delivery information for this detail line.
------------------------------------------------------------------------------------------------------------------------------------
Dimensions
------------------------------------------------------------------------------------------------------------------------------------
There is no Dimension information for this detail line.
------------------------------------------------------------------------------------------------------------------------------------
Line Number           Part Number                             Description
------------------------------------------------------------------------------------------------------------------------------------
2-Shipment 1          Seller: See Item Description            ONE TIME - AIX SERVER - ONE TIME FEE
                      Buyer:
                      Manufacturer:

Unit                       Quantity                  Unit Price                         Amount
Each                       1                         12,000 U.S. Dollar
------------------------------------------------------------------------------------------------------------------------------------
Line Item Schedule
------------------------------------------------------------------------------------------------------------------------------------
Schedule Line ID:
Quantity                                    UOM
1                                           Each
Requested Delivery Date
Date                                        Date Qualifier
Jul 14, 2004 6:00 PM                        PromisedForDelivery
Date                                        Date Qualifier
Jul 14, 2004 6:00 PM                        RequiredBy
DPAS Rating
------------------------------------------------------------------------------------------------------------------------------------
Product Identification
------------------------------------------------------------------------------------------------------------------------------------
Other Product Qualifier                          Other Product Code                          Other Product Code Ext
JobNumber                                        RADARS NATO

Standard Part Number Qualifier                   Standard Part Number                        Standard Part Number Ext.

Manufacturer Part Number                         Manufacturer Part Number Ext
Manufacturer Name                                Manufacturer ID

Off Catalog Flag
True
------------------------------------------------------------------------------------------------------------------------------------
Final Recipient
------------------------------------------------------------------------------------------------------------------------------------
Name and Address:                           Order Contact:

Other: Mail Code 11-XR
WA 2-25.5 5A10
BASTIAN, ANTHONY S
206-655-9278
7755 EAST MARGINAL WAY SO.
GG-GG-3945
SEATTLE, USWA 98108
US
------------------------------------------------------------------------------------------------------------------------------------
TAX
------------------------------------------------------------------------------------------------------------------------------------
Taxable Amount                              *Tax Amount                         Tax Category
                                                                                Other: N/A
                                            Percentage                          Tax Location Agency
                                                                                Other: N/A
Tax ID                                      Tax Location Qualifier              Tax Location
                                            StateOrProvince                     WA
Reason Tax Exempt                           Tax Type
No-NotTaxExempt                             Other:
------------------------------------------------------------------------------------------------------------------------------------
Notes
------------------------------------------------------------------------------------------------------------------------------------
There is no Note information for this detail line.
*General Note
Special Handling Notes
------------------------------------------------------------------------------------------------------------------------------------
Supporting References
Conditions of Sale
------------------------------------------------------------------------------------------------------------------------------------
There is no Conditions of Sale information for this detail line.
------------------------------------------------------------------------------------------------------------------------------------
Pricing Detail
------------------------------------------------------------------------------------------------------------------------------------
List Price Basis Quantity                   Unit Price
                                            12,000 U.S. Dollar
Price Multiplier                            Price Multiplier Code
Price Identifier
------------------------------------------------------------------------------------------------------------------------------------
Other Parties
------------------------------------------------------------------------------------------------------------------------------------
Ship To Location:                           Ship From Location:
WA 2-15.1 MC
7755 EAST MARGINAL WAY SO.
DOOR 1J26
PLWA
SEATTLE, USWA 93108
US
------------------------------------------------------------------------------------------------------------------------------------
Pricing Detail Allowance or Charge
------------------------------------------------------------------------------------------------------------------------------------
There is no Allowance or Charge information for this detail line.
------------------------------------------------------------------------------------------------------------------------------------
Notes
------------------------------------------------------------------------------------------------------------------------------------
There is no Note information for this detail line.
------------------------------------------------------------------------------------------------------------------------------------
Terms of Delivery
------------------------------------------------------------------------------------------------------------------------------------
There is no Terms of Delivery information for this detail line.
------------------------------------------------------------------------------------------------------------------------------------
Dimensions
------------------------------------------------------------------------------------------------------------------------------------
There is no Dimension information for this detail line.
------------------------------------------------------------------------------------------------------------------------------------

Line Number           Part Number                                      Description
------------------------------------------------------------------------------------------------------------------------------------
3-Shipment 1          Seller: See Item Description                     ONE TIME - PDF ROYALTY FEES - ANNUAL PAYMENT - 3RD PARTY

                      Buyer:
                      Manufacturer:

Unit              Quantity                  Unit Price                          Amount
Each              1                         5,000 U.S. Dollar
------------------------------------------------------------------------------------------------------------------------------------
Line Item Schedule
------------------------------------------------------------------------------------------------------------------------------------
Schedule Line ID:
Quantity                                UOM
1                                       Each
Requested Delivery Date
Date                                    Date Qualifier
Jul 14, 2004 6:00 PM                    PromisedForDelivery
Date                                    Date Qualifier
Jul 14, 2004 6:00 PM                    RequiredBy
DPAS Rating
------------------------------------------------------------------------------------------------------------------------------------
Product Identification
------------------------------------------------------------------------------------------------------------------------------------
Other Product Qualifier                        Other Product Code                       Other Product Code Ext
JobNumber                                      RADARS NATO

Standard Part Number Qualifier                 Standard Part Number                     Standard Part Number Ext.

Manufacturer Part Number                       Manufacturer Part Number Ext
Manufacturer Name                              Manufacturer ID

Off Catalog Flag
True
------------------------------------------------------------------------------------------------------------------------------------
Final Recipient
------------------------------------------------------------------------------------------------------------------------------------
Name and Address:                           Order Contact:

Other: Mail Code 11-XR
WA 2-25.5 5A10
BASTIAN, ANTHONY S
206-655-9278
7755 EAST MARGINAL WAY SO.
GG-GG-3945
SEATTLE, USWA 98108
US
------------------------------------------------------------------------------------------------------------------------------------
TAX
------------------------------------------------------------------------------------------------------------------------------------
Taxable Amount                              *Tax Amount                         Tax Category
                                                                                Other: N/A
                                            Percentage                          Tax Location Agency
                                                                                Other: N/A
Tax ID                                      Tax Location Qualifier              Tax Location
                                            StateOrProvince                     WA
Reason Tax Exempt                           Tax Type
No-NotTaxExempt                             Other:
------------------------------------------------------------------------------------------------------------------------------------
Notes
------------------------------------------------------------------------------------------------------------------------------------
There is no Note information for this detail line.
*General Note
Special Handling Notes
------------------------------------------------------------------------------------------------------------------------------------
Supporting References
Conditions of Sale
------------------------------------------------------------------------------------------------------------------------------------
There is no Conditions of Sale information for this detail line.
------------------------------------------------------------------------------------------------------------------------------------
Pricing Detail
------------------------------------------------------------------------------------------------------------------------------------
List Price Basis Quantity                            Unit Price
                                                     5,000 U.S. Dollar
Price Multiplier                                     Price Multiplier Code
Price Identifier
------------------------------------------------------------------------------------------------------------------------------------
Other Parties
------------------------------------------------------------------------------------------------------------------------------------
Ship To Location:                                    Ship From Location:
WA 2-15.1 MC
7755 EAST MARGINAL WAY SO.
DOOR 1J26
PLWA
SEATTLE, USWA 93108
US
------------------------------------------------------------------------------------------------------------------------------------
Pricing Detail Allowance or Charge
------------------------------------------------------------------------------------------------------------------------------------
There is no Allowance or Charge information for this detail line.
------------------------------------------------------------------------------------------------------------------------------------
Notes
------------------------------------------------------------------------------------------------------------------------------------
There is no Note information for this detail line.
------------------------------------------------------------------------------------------------------------------------------------
Terms of Delivery
------------------------------------------------------------------------------------------------------------------------------------
There is no Terms of Delivery information for this detail line.
------------------------------------------------------------------------------------------------------------------------------------
Dimensions

There is no Dimension information for this detail line.
------------------------------------------------------------------------------------------------------------------------------------

Line Number           Part Number                                      Description
------------------------------------------------------------------------------------------------------------------------------------
4-Shipment 1          Seller: See Item Description                     WHITE SPACE ANALYSIS AND BURN IN

                      Buyer:
                      Manufacturer:

Unit              Quantity                  Unit Price                 Amount
Each              273,000                   1 U.S. Dollar
Change Type
ReplaceAllValues
------------------------------------------------------------------------------------------------------------------------------------
Line Item Schedule
------------------------------------------------------------------------------------------------------------------------------------
Schedule Line ID:
Quantity                                    UOM
273,000                                     Dollars
Requested Delivery Date
Date                                        Date Qualifier
Jul 14, 2004 6:00 PM                        PromisedForDelivery
Date                                        Date Qualifier
Jul 14, 2004 6:00 PM                        RequiredBy
DPAS Rating
------------------------------------------------------------------------------------------------------------------------------------
Product Identification
------------------------------------------------------------------------------------------------------------------------------------
Other Product Qualifier                          Other Product Code                     Other Product Code Ext
JobNumber                                        RADARS NATO

Standard Part Number Qualifier                   Standard Part Number                   Standard Part Number Ext.

Manufacturer Part Number                         Manufacturer Part Number Ext
Manufacturer Name                                Manufacturer ID

Off Catalog Flag
True
------------------------------------------------------------------------------------------------------------------------------------
Final Recipient
------------------------------------------------------------------------------------------------------------------------------------
Name and Address:                           Order Contact:

Other: Mail Code 11-XR
WA 2-25.5 5A10
BASTIAN, ANTHONY S
206-655-9278
7755 EAST MARGINAL WAY SO.
GG-GG-3945
SEATTLE, USWA 98108
US
------------------------------------------------------------------------------------------------------------------------------------
TAX
------------------------------------------------------------------------------------------------------------------------------------
Taxable Amount                              *Tax Amount                         Tax Category
                                                                                Other: N/A
                                            Percentage                          Tax Location Agency
                                                                                Other: N/A
Tax ID                                      Tax Location Qualifier              Tax Location
178 005 030                                 StateOrProvince                     WA
Reason Tax Exempt                           Tax Type
Yes-TaxExempt                               Other:
------------------------------------------------------------------------------------------------------------------------------------
Notes
------------------------------------------------------------------------------------------------------------------------------------
There is no Note information for this detail line.
*General Note
Special Handling Notes
------------------------------------------------------------------------------------------------------------------------------------
Supporting References
Conditions of Sale
------------------------------------------------------------------------------------------------------------------------------------
There is no Conditions of Sale information for this detail line.
------------------------------------------------------------------------------------------------------------------------------------
Pricing Detail
------------------------------------------------------------------------------------------------------------------------------------
List Price Basis Quantity                   Unit Price
                                            1 U.S. Dollar
Price Multiplier                            Price Multiplier Code
Price Identifier
------------------------------------------------------------------------------------------------------------------------------------
Other Parties
------------------------------------------------------------------------------------------------------------------------------------
Ship To Location:                           Ship From Location:
WA 2-15.1 MC
7755 EAST MARGINAL WAY SO.
DOOR 1J26
PLWA
SEATTLE, USWA 93108
US
------------------------------------------------------------------------------------------------------------------------------------
Pricing Detail Allowance or Charge
------------------------------------------------------------------------------------------------------------------------------------
There is no Allowance or Charge information for this detail line.
------------------------------------------------------------------------------------------------------------------------------------
Notes
------------------------------------------------------------------------------------------------------------------------------------
There is no Note information for this detail line.
------------------------------------------------------------------------------------------------------------------------------------
Terms of Delivery
------------------------------------------------------------------------------------------------------------------------------------
There is no Terms of Delivery information for this detail line.
------------------------------------------------------------------------------------------------------------------------------------
Dimensions
------------------------------------------------------------------------------------------------------------------------------------
There is no Dimension information for this detail line.
------------------------------------------------------------------------------------------------------------------------------------
Other Parties:

Seller Party                                                  Ship From
Other: N/A 896992fa-78f2-1000-9f86-0a1c0e080001
TMS INC
DBA TMSSEQUOIA
PO BOX 1358
STILLWATER, USOK 74074
US

Shipping Contact
JONES, DON
SupplierContact
TelephoneNumber: (800)944-7654

Manufacturer                                                  Remit To

Contracts
------------------------------------------------------------------------------------------------------------------------------------
Order References
------------------------------------------------------------------------------------------------------------------------------------

Reference Code                              Other Reference Number              Supporting Reference Number
VendorIDNumber                              667604-02

Reference Description

Order Dates
------------------------------------------------------------------------------------------------------------------------------------

Prices
------------------------------------------------------------------------------------------------------------------------------------
Allowance or Charge
------------------------------------------------------------------------------------------------------------------------------------
Tax Information
------------------------------------------------------------------------------------------------------------------------------------
Taxable Amount:                     Tax Amount:                            Tax Category:
                                    Percentage:                            Tax Location Agency:
Tax ID:                             Tax Location Qualifier:                Tax Location:
Reason Tax Exempt:                  Tax Type:                              Tax Treatment:

Payment Information
------------------------------------------------------------------------------------------------------------------------------------

Payment Terms
Payment Mean Code:
Other: N/A
Payment Terms Code:                 Discount Percent:                  Discount Days Due:
Basic
Discount Day of Month:              Discount Date Reference:           Discount Amount                 Net Days Due:
                                    InvoiceDate                                                              30
Payment Term Note:
NET 30

Terms of Delivery
------------------------------------------------------------------------------------------------------------------------------------

Shipping Method                                 Terms of Delivery Code                  Terms of Delivery Function
DefinedByBuyerAndSeller                                                                 Other: N/A
Risk of Loss Code                               Risk of Loss Description
FOB Location Qualifier                          FOB Description

Transportation Responsibility Qualifier         Transportation Responsibility Location
Destination-Shipping

Transport Information
------------------------------------------------------------------------------------------------------------------------------------

Mode:                                   Means:                                        Routing:
Air                                                                                   AIR
Shipping Contract Number:               Transit Directions:                           Routing Seq Code:
                                                                                      OriginDeliveryCarrier
Shipping Instructions                   Special Handling Code:
Carrier Qualifier:                      Carrier ID:                                   Transport ID:
                                                                                      1
Service Level:                          Transit Time Qualifier:                       Transit Time:

Summary Information
------------------------------------------------------------------------------------------------------------------------------------

Number of Lines:
4

Package
------------------------------------------------------------------------------------------------------------------------------------

Packaging Totals
Gross Volume:                                        Gross Volume UOM:
Gross Weight:                                        Gross Weight UOM:
------------------------------------------------------------------------------------------------------------------------------------
Additional Notes
------------------------------------------------------------------------------------------------------------------------------------
Note ID:                   General Note:
ExchangeRate               0001

</TABLE>