ex1015.htm


    
      Exhibit
10.15

      Purchase
Order from Lockheed

       

       

      Buyer

      Lockheed
Martin, Astronautics

      Mail
Stop : U5005, P. O. Box 179

      Denver
CO 80201-0179

      Order
Contact: CAROLINE (UL ANDERS

      Telephone:
(303)269-5698 Badge: DS81924

      Email:
caroline.anders@lmco.com

      Fax:
(303)269-5736

       

      Seller

      ID:
L012701

      Corp
ID: LM0527646

      LABWIRE
INC

      14133
MEMORIAL DR. SUITE 1

      HOUSTON
TX 77079

       

      Bill
To

      Attn:
Accounts Payable

      Lockheed
Martin Shared Services, P. O. Box 33080

      Lakeland
FL 33807-3080

       

      Ship
To

      UNITED
LAUNCH ALLIANCE

      9100
E MINERAL CIRCLE

      CAROLINE
ANDERS U5005

      FOB

      Payment
Method: Defined by Buyer & Seller

       

      Terms
of Sale

      Type:
Previously agreed upon

      Basis:
Specified Date

      Net
Days: 30

      Description:
Net 30 Days

       

      Carrier

      Identification
Qualifier: Assigned by Buyer or Buyer's Agent

      Identification:
VEND

      Routing:
SHIP VIA: VENDOR TRUCK

       

      Order
Details

      Business
System: 8151

      Transmittal
Date: 02/04/2008

      Transmittal
Time: 1806

      Document
Purpose: Original - No Response Necessary

      Purchase
Order Type: New Order

      Invoice
Type: Invoice By Mail

      Contract
Type: Firm Fixed Price

       

      Notes

      This
Purchase Order and attachment(s), if any, is being transmitted electronically
and executed by electronic signature in lieu of a hard copy Purchase
Order/release and is the only document that the Seller will receive. By receipt
and acknowledgment of this Purchase Order, or by performance, Seller agrees that
this electronic Purchase Order shall have the same force and effect as if
executed and sent in hard copy.

       

      Both
parties agree that the validity of this Purchase Order shall not be contested on
the basis that this Purchase Order contains an electronic signature. Seller
certifies that those representations and certification contained in the
referenced terms and condictions are current and accurate.

      Government
Contract Number: N/A

      Defense
Priorities Allocation System Priority Rating: N/A

       

       

      Letters
& Notes:

      F.O.B.
Point: DESTINATION

      Internal
Codes : 3

      Inspection
Location : N

      Administrative
Clauses : *

      Attachments
: (incorporated herein by this specific reference):

      *Refer
to the Individual Line Item(s) for forms specific to that line
item.

      Form
Number: 1 Revision Date : 0108 Form Description : GEN PROV COMMERCIAL COPIES OF
GENERAL PROVISIONS AND SPECIAL PROVISIONS DOCUMENTS REFERENCED IN THIS
CONTRACT/PURCHASE ORDER MAY BE OBTAINED FROM THE LOCKHEED MARTIN SPACE SYSTEMS
INTERNET HOME PAGE AT ADDRESS:
https://suppliernet.external.lmco.com/suppliernet

      /main/bu_info/space_systems.cfm

      COPIES
OF OTHER DOCUMENTS REFERENCED IN THIS PURCHASE ORDER THAT YOU HAVE NOT RECEIVED
WILL BE MAILED UNDER SEPARATE COVER. THIS CONTRACT/PURCHASE ORDER, ALONG WITH
ALL REFERENCED DOCUMENTS, CONSTITUTES THE ENTIRE AGREEMENT BETWEEN THE PARTIES
HERETO.

      Instructions
to Contractor :

       

      A.
Mail the signed acceptance of this Purchase Order to:

      Attn:
Order Control

      Lockheed
Martin, Astronautics

      P.
O. Box 179 Mail Stop: F9861

      Denver,
CO 80201-0179

       

      
        	
                 
      

              	
                B.
      Mail invoices, containing Purchase Order Number, item numbers, description
      of items, sizes, quantities, unit prices, and extended totals to the
      address in the Bill To block on the top of this Purchase
      Order.

              


      

      
        	
                 
      

              	
                NOTE:
      Invoice each Purchase Order separately. Mark the final invoice "order
      completed".

              


      

       

      
        	
                 
      

              	
                C.
      Mail all correspondence, except the invoices and the acceptance, to the
      buyer identified herein in the Buyer block at the top of this Purchase
      Order.

              


      

      
        	
                 
      

              	
                D.
      Prepare the packing list with the line item number, part number and
      Purchase Order Number. Include the packing list with the shipment. Mark
      the final packing list "order completed". Mark each container to show the
      number of containers. Attach the packing list to the number one container.
      Mark the Purchase Order Number on each container
  label.

              


      

      
        	
                 
      

              	
                E.
      Refer to the individual line items for information about the items marked
      with an asterisk. An asterisk "*" in an item indicates that there is
      special information identified with each line
  item.

              


      

      
        	
                 
      

              	
                F.
      As used throughout this Purchase Order, the following terms shall have the
      meaning as follows:

              


      

      
        	
                 
      

              	
                "Martin
      Marietta Technologies, Inc.", "MMTI", "Martin Marietta Astronautics "MMC",
      "Martin Marietta", "General Dynamics", "General Dynamics Space Systems
      Group", "MMAG", "Martin Marietta Astronautics", "Martin Marietta
      Corporation", Division", and/or "Lockheed Martin" shall mean "Lockheed
      Martin Corporation".

              


      

      
        	
                 
      

              	
                **G.
      Supplier must state any changes to their business size or ownership
      characteristics, if any have occurred since its last written certification
      furnished to Lockheed Martin Space Systems Co. Current Business
      Characteristics: Small[S]; Not
Disadvantaged[0]

              


      

      
        	
                 
      

              	
                H.
      Within the delivery schedule of this Purchase Order the term "Current
      Scheduled Delivery" means "Contracted Receipt
  Date".

              


      

      
        	
                 
      

              	
                I.
      This Purchase Order, consisting of line items 1 through 1, constitutes an
      offer until accepted by the Contractor. Upon acceptance by the Contractor,
      the rights and obligations of the parties are subject to and governed by
      its terms and conditions, and those general provisions, special
      provisions, addenda, specifications, drawings, and any other Purchase
      Order attachments referenced Line Item Quantity Unit Price Price Unit
      Currency Eng Chg Item Total

              


      

      01
1 Lot $2,500.00 Quoted USD $2,500.00

       

      Description

      DOT
DRUG & ALCOHOL TESTING (LABWIRE)

      SEE
NOTES FOR ADDITIONAL PART DESCRIPTION(S)

      Schedule

      Quantity:
1, UM: LO, Current Schedule Delivery: 01/31/2008

      Notes

      Letters
& Notes:

      Additional
Part Description(s):

      DOT
DRUG & ALCOHOL TESTING (LABWIRE)

      ULA
MUST USE SAME COMPANY THAT BOEING USES FOR TESTING THUS THIS NEW
CONTRACT

       

       

      POP:
1 YR

      Tax:
Non Taxable

      Invoice
is required for this item

      Accounting
Info :

      1.00
Charged to: 207000-GA264-50827-20-00000-HF05-

      Additional
Attachments :

      Form
Number: 1 Revision Date : 0108 Form Description : GEN PROV
COMMERCIAL

      Total:
$2,500.00

      End
of Document