Document:

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                                                                   Exhibit 10.19

          Confidential Materials omitted and filed separately with the
         Securities and Exchange Commission. Asterisks denote omissions.

                        MANUFACTURING SERVICES AGREEMENT

THIS AGREEMENT (the "Agreement") is effective as of June 17, 2004 (the
"Commencement Date"), by and between NETEZZA CORPORATION, a Delaware corporation
having a principal place of business at 200 Crossing Boulevard, Framingham,
Massachusetts 01702 ("CUSTOMER") and SANMINA-SCI CORPORATION, a Delaware
corporation having its principal place of business at 2700 North First Street,
San Jose, California 95134 ("SANMINA-SCI").

1.   TERM

     The initial term of this Agreement shall commence on the Commencement Date
and shall continue through the first anniversary of the Commencement Date unless
sooner terminated by mutual agreement or in accordance with this Agreement. Upon
the expiry of the initial term, this Agreement shall continue from year to year
until one party terminates the Agreement by giving at least thirty (30) days'
prior written notice to the other party. Notwithstanding the foregoing, the term
of this Agreement shall automatically extend to include the term of any purchase
order ("Order") issued hereunder.

2.   PRICING

     2.1 Pricing. During the term, CUSTOMER shall have the right to purchase
from SANMINA-SCI the products specified in Exhibit A hereto, as such Exhibit may
be amended from time to time (the "Products") at the prices set forth in Exhibit
A (the "Prices"). Prices (a) are in U.S. Dollars, (b) include SANMINA-SCI
designed packaging (unless otherwise specified in the bid documents), (c)
exclude the items set forth in Section 2.2, and (d) are based on (i) the
configuration set forth in the specifications attached hereto as Exhibit C (the
"Specifications") and (ii) the projected volumes, minimum run rates and other
assumptions set forth in SANMINA-SCI's bid letter (if any) and Exhibit A. The
Prices shall remain fixed for the term of the Agreement, subject to
SANMINA-SCI's right to revise Prices (with prior written notice of price
increases) (y) to account for any material variations on the market prices of
components, parts and raw material (collectively "Components"), including any
such variations resulting from shortages or (z) the price adjustments set forth
in Section 2.3.

     2.2 Exclusions from Price. Prices do not include (a) export licensing of
the Product or payment of broker's fees, duties, tariffs or other similar
charges; (b) taxes or charges (other than those based on net income of the
SANMINA-SCI) imposed by any taxing authority upon the manufacture, sale,
shipment, storage, "value add" or use of the Product which SANMINA-SCI is
obligated to pay or collect; and (c) setup, tooling, or non-recurring
engineering activities (collectively "NRE Charges"). NRE Charges must be
authorized by CUSTOMER prior to being incurred. Any charges for these items
shall be separately invoiced.

     2.3 Other Price Adjustments:

          (a) CUSTOMER acknowledges that the Prices set forth in Exhibit A are
based on the forecasted volumes provided by CUSTOMER to SANMINA-SCI. In the
event CUSTOMER fails to purchase Product in sufficient volumes consistent with
the quoted prices, SANMINA-SCI reserves the right to billback CUSTOMER for the
difference between the prices paid and the prices associated with such lower
volumes.

                                       -1-

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          (b) CUSTOMER acknowledges that the Prices are based on the SANMINA-SCI
Specifications and the assumptions set forth in SANMINA-SCI's bid letter and in
Exhibit A. In the event SANMINA-SCI experiences an increase in cost as a result
of changes in the pricing assumptions or the Specifications, SANMINA-SCI shall
be entitled to the Price adjustment set forth in Section 6.1.

     2.4 Product Ordering. Product ordering shall be in accordance with the
schedule or method of releases by Orders set forth in Article 4.

3.   PAYMENT TERMS

     Payment terms are [**] percent ([**]%) [**] days, net [**] days after date
of invoice, provided that invoice is received by CUSTOMER within [**] business
days after date of invoice (a "Timely Invoice"), which date shall be no earlier
than the shipment date. Payment shall be made in U.S. Dollars.

4.   PURCHASE ORDERS - FORECAST/RESCHEDULE

     4.1 Purchase Orders.

          (a) CUSTOMER will issue to SANMINA-SCI specific Orders for Product
covered by this Agreement. Each Order shall be in the form of a written or
electronic communication and shall contain the following information: (i) a
description of the Product by model number; (ii) the quantity of the Product;
(iii) the delivery date or shipping schedule; (iv) the location to which the
Product is to be shipped; and (v) transportation instructions. Each Order shall
provide an order number for billing purposes, and may include other instructions
and terms as may be appropriate under the circumstances.

          (b) All Orders shall be confirmed by SANMINA-SCI within five (5)
business days of receipt. If SANMINA-SCI does not accept or reject the Order
within the five day period, the Order shall be deemed rejected by SANMINA-SCI
unless SANMINA-SCI has commenced performance, in which case the Order shall be
deemed accepted to the extent of such performance. In the event SANMINA-SCI is
unable to meet the delivery schedule set forth in a proposed Order, or finds the
schedule to be unacceptable for some other reason, the parties shall negotiate
in good faith to resolve the disputed matter(s).

     4.2 Forecast; Minimum Buys; Excess and Obsolete Inventory.

          (a) Initial Forecast. Upon the execution of this Agreement, CUSTOMER
shall provide SANMINA-SCI with (i) an initial [**] day firm Order and (ii) a
subsequent [**] day flexible forecast, . The Order - and all subsequent Orders -
shall be binding and may be rescheduled only in accordance with Section 4.2(d)
or cancelled in accordance with Section 4.2(g). SANMINA-SCI shall make purchase
commitments for [**] day forecast, with monthly inventory and exposure reporting
to customer (including purchase commitments for Long Lead-time Components) to
its Component suppliers ("Vendors") based upon the Order and Forecast, and
CUSTOMER shall be responsible for all such Components purchased in support of
CUSTOMER's then-current Forecast. For all other purposes, however, the Forecast
shall be non-binding.

                                       -2-

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          (b) Subsequent Forecasts. On the first business day of each calendar
month after the initial Order and Forecast, the first Forecast month shall
automatically become part of the Order, a new Forecast month shall be added, and
a new firm Order issued, so that a rolling Order of [**] days is always
maintained.

          (c) MRP Process.

               (1) SANMINA-SCI shall take the Order and Forecast and generate a
Master Production Schedule ("MPS") for a twelve-month period in accordance with
the process described in this Section. The MPS shall define the master plan on
which SANMINA-SCI shall base its procurement, internal capacity projections and
commitments. SANMINA-SCI shall use CUSTOMER's Order to generate the first [**]
months of the MPS and shall use CUSTOMER's Forecast to generate the subsequent
[**] days of the MPS.

               (2) SANMINA-SCI shall process the MPS through industry-standard
software (the "MRP Software") that will break down CUSTOMER's Product
requirements into Component requirements. When no Product testing (in-circuit or
functional testing) is required by CUSTOMER, SANMINA-SCI will use commercially
reasonable efforts to schedule delivery of all Components to SANMINA-SCI eleven
working days before the Products are scheduled to ship to CUSTOMER; in the event
Product testing is required, SANMINA-SCI will use commercially reasonable
efforts to schedule delivery of all Components to SANMINA-SCI sixteen working
days before the Products are scheduled to ship to CUSTOMER.

               (3) SANMINA-SCI will release (launch) purchase orders to Vendors
prior to the anticipated date that the Components are needed at SANMINA-SCI. The
date on which these orders are launched will depend on the lead time determined
between the Vendor and SANMINA-SCI and SANMINA-SCI's manufacturing or materials
planning systems.

               (4) A list of all Components with lead times greater than ninety
days ("Long Lead-time Components") is set forth in Exhibit B to this Agreement.
SANMINA-SCI shall use reasonable efforts to update the list of Long Lead-time
Components every quarter and present an updated list of Long Lead-time
Components to CUSTOMER at the time SANMINA-SCI presents the CUSTOMER with the
E&O List described in section 4.2(e). Each revised Long Lead-time Item list
shall be deemed an amendment to Exhibit B. In the event SANMINA-SCI fails to
present an updated list of Long Lead-time Components, (i) the parties shall
continue to rely on the preceding list (as updated in writing by the parties)
and (ii) CUSTOMER will accept responsibility for Long Leadtime Components
ordered outside the leadtimes set forth in the list provided that SANMINA-SCI
can demonstrate to CUSTOMER'S reasonable satisfaction that such Components were
ordered in accordance with the then-current Vendor leadtimes. (CUSTOMER
acknowledges that leadtimes constantly change and that SANMINA-SCI might not
always be able to present CUSTOMER with a current Long Leadtime Component List).

               (5) CUSTOMER acknowledges that SANMINA-SCI will order Components
in quantities sufficient to support up to [**] months of CUSTOMER's Forecast. In
determining the quantity of Components to order, SANMINA-SCI divides the
Components into three classes, "Class A," "Class B" and "Class C." Class A
Components are comprised of the approximately [**] percent ([**]%) of Components
constituting approximately [**] percent

                                       -3-

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([**]%) of the Product's total Component cost. Class C Components are comprised
of the approximately [**] percent ([**]%) of Components constituting
approximately [**] percent ([**]%) of the Product's total Component cost. Class
B Components are comprised of the remaining [**] percent ([**]%) of Components
constituting approximately [**] percent ([**]%) of the Product's total Component
cost. SANMINA-SCI will place orders with its vendors for approximately [**]
worth of Class A Components, [**] worth of Class B Components and [**] worth of
Class C Components. A summary of SANMINA-SCI's purchase commitments is set forth
in the table below.

<TABLE>
<CAPTION>
                                   Expected Percentage     Periods Worth of
             Expected Percentage   of Total Value (of    Supply to be Bought
Part Class      of Total Parts     Gross Requirements)     with Each Order
----------   -------------------   -------------------   -------------------
<S>          <C>                   <C>                   <C>
A            [**]                  [**]                  [**]
B            [**]                  [**]                  [**]
C            [**]                  [**]                  [**]
</TABLE>

               (6) Customer acknowledges that SANMINA-SCI will be required to
order Components in accordance with the various minimum buy quantities, tape and
reel quantities, and multiples of packaging quantities required by the Vendor.
In addition, CUSTOMER acknowledges that there is a lag time between any Customer
cancellation and the cancellation of the Components required to support
production.

          (d) Reschedule. CUSTOMER may reschedule all or part of a scheduled
delivery (per purchase order or forecast) [**] time per quarter (for a maximum
of [**] quarters) for a period not to exceed [**] days in accordance with the
table below. At the end of this [**][**] day period, CUSTOMER shall either
accept delivery of rescheduled finished units and/or pay the SANMINA-SCI's
Delivered Component Cost (as defined in Section 4.2(e)) associated with
rescheduled units not yet built. As an example, assume that CUSTOMER's purchase
order requested delivery of [**] units on [**] units on [**] units on [**] and
[**] units on [**]. On [**], the CUSTOMER asks SANMINA-SCI to reschedule all
deliveries to the maximum extent permitted under this Agreement. Because the
Agreement does not permit reschedules within [**] days of the delivery date,
none of the units scheduled for delivery on [**] would be affected. SANMINA-SCI
would, however, reschedule the delivery of [**] units scheduled to be delivered
on [**] to [**] (within [**] days, CUSTOMER can reschedule [**]% of any
scheduled delivery for a maximum of [**] days), reschedule the delivery of [**]
units scheduled to be delivered on [**] to [**] (within [**] days, CUSTOMER can
reschedule [**]% of any scheduled delivery for a maximum of [**] days), and
reschedule the delivery of [**] units scheduled to be delivered on [**] to [**]
(after [**] days, CUSTOMER can reschedule [**]% of any scheduled delivery for a
maximum of [**] days.

<TABLE>
<CAPTION>
DAYS BEFORE P.O. DELIVERY DATE   PERCENTAGE RESCHEDULE ALLOWANCE
------------------------------   -------------------------------
<S>                              <C>
[**]                             [**]
[**]                             [**]
[**]                             [**]
[**]                             [**]
</TABLE>

                                       -4-

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     SANMINA-SCI shall use reasonable commercial efforts to accommodate, subject
to Component and capacity availability, any upside schedule changes beyond the
firm order periods, per the following table.

<TABLE>
<CAPTION>
DAYS BEFORE P.O. DELIVERY DATE   PERCENTAGE UPSIDE ALLOWANCE
------------------------------   ---------------------------
<S>                              <C>
[**]                             [**]
[**]                             [**]
[**]                             [**]
[**]                             [**]
</TABLE>

          (e) Excess and Obsolete Inventory. Within a reasonable time after the
end of each calendar quarter, SANMINA-SCI shall advise CUSTOMER in writing of
any excess or obsolete Components in its inventory and the Delivered Cost of
such Components (the "E&O List"). For the purpose of this Agreement, "Delivered
Cost" shall mean SANMINA-SCI's quoted cost of Components as stated on the bill
of materials plus a material mark-up equal to [**]% for "B" and "C" items and
[**]% for "A" items. The "A" items are noted in Exhibit E. Within [**] business
days of receiving SANMINA-SCI's E&O List, CUSTOMER shall advise SANMINA-SCI of
any Component on the E&O List that it believes is not excess or obsolete. Within
[**] business days after receiving SANMINA-SCI's E&O List, SANMINA-SCl and
CUSTOMER shall finalize the E&O List, and CUSTOMER shall issue to SANMINA-SCI an
Order for all Components on the E&O List. CUSTOMER shall pay SANMINA-SCI its
Delivered Cost for Components on the E&O List within [**] days of the date of
invoice. In the event the parties cannot agree as to the Components on the E&O
List, CUSTOMER shall pay SANMINA-SCI for all non-disputed Components in
accordance with this Section, and shall pay SANMINA-SCI for all other Components
on SANMINA-SCI's E&O List (in the event they remain excess or obsolete) [**]
days thereafter. For the purpose of this Section, the phrase "obsolete
Component" shall mean any Component which is not currently used to manufacture
CUSTOMER's Product (whether as a result of an ECO or otherwise), and the term
"excess Component" shall mean any Component which is not required to meet
CUSTOMER's Order or CUSTOMER's Forecast to which such Component was initially
ordered. CUSTOMER shall not have the right to delay payment for excess
Components by increasing or pushing out its Forecast.

          (f) Customer Component Liability. CUSTOMER acknowledges that it shall
be financially liable for all Components ordered in accordance with this
Article. Specifically, CUSTOMER's Component Liability shall be equal to
SANMINA-SCI's Delivered Cost of all Components ordered in support of any Order
or Forecast, including any excess Components resulting from any minimum buy
quantities, tape and reel quantities, and multiples of packaging quantities
required by the Vendor less the actual cost (per the bill of materials) of those
Components which are returnable to Vendor (less any cancellation or restocking
charges). At CUSTOMER'S request, SANMINA-SCI shall use commercially reasonable
efforts to minimize CUSTOMER'S Component Liability by attempting to return
Components to the Vendor; provided, however, that SANMINA-SCI shall not be
obligated to attempt to return to Vendor Components which are, in the aggregate,
worth less than $100.00.

                                       -5-

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5.   DELIVERY AND ACCEPTANCE

     5.1 Delivery. All Product shipments shall be F.O.B. SANMINA-SCI's facility
of manufacture and freight collect, and shall be to destinations in the country
of manufacture. Title to and risk of loss or damage to the Product shall pass to
CUSTOMER upon SANMINA-SCI's tender of the Product to CUSTOMER's carrier.
SANMINA-SCI shall mark, pack, package, crate, transport, ship and store Product
to ensure (a) delivery of the Product to its ultimate destination in safe
condition, (b) compliance with all requirements of the carrier and destination
authorities, and (c) compliance with any special instructions of CUSTOMER.
SANMINA-SCI shall use reasonable efforts to deliver the Products on the
agreed-upon delivery dates and shall use reasonable efforts to notify CUSTOMER
of any anticipated delays.

     5.2 Acceptance. Acceptance of the Product shall occur no later than twenty
(20) days after shipment of Product and shall be based solely on whether the
Product passes a mutually agreeable Acceptance Test Procedure or Inspection
designed to demonstrate compliance with the Specifications. Product cannot be
rejected based on criteria that were unknown to SANMINA-SCI or based on test
procedures that SANMINA-SCI does not conduct. Product shall be deemed accepted
if not rejected within this twenty-day period. Once a Product is accepted, all
Product returns shall be handled in accordance with Article 7 (Warranty). Prior
to returning any rejected Product, CUSTOMER shall obtain an Authorized Return
Material ("ARM") number from SANMINA-SCI, and shall return such Product in
accordance with SANMINA-SCI's instructions; CUSTOMER shall specify the reason
for such rejection in all ARM's. In the event a Product is rejected, SANMINA-SCI
shall have a reasonable opportunity to cure any defect which led to such
rejection.

6.   CHANGES

     6.1 General. CUSTOMER may upon sufficient notice make changes within the
general scope of this Agreement. Such changes may include, but are not limited
to changes in (1) drawings, plans, designs, procedures, Specifications, test
specifications or BOM, (2) methods of packaging and shipment, (3) quantities of
Product to be furnished, (4) delivery schedule, or (5) CUSTOMER-Furnished Items.
All changes other than changes in quantity of Products to be furnished shall be
requested pursuant to an Engineering Change Notice ("ECN") and, if accepted by
CUSTOMER, finalized in an Engineering Change Order ("ECO"). If any such change
causes either an increase or decrease in SANMINA-SCI's cost or the time required
for performance of any part of the work under this Agreement (whether changed or
not changed by any ECO) the Prices and/or delivery schedules shall be adjusted
in a manner which would adequately compensate the parties for such change.

     6.2 ECN's. Within five (5) business days after an ECN is received,
SANMINA-SCI shall advise CUSTOMER in writing (a) of any change in Prices or
delivery schedules resulting from the ECN and (b) the Delivered Cost of any
Finished Product, Work-in-Process or Component rendered excess or obsolete as a
result of the ECN (collectively the "ECN Charge"). Unless otherwise stated, ECN
Charges are valid from thirty (30) days from the date of the ECN Charge.

                                       -6-

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     6.3 ECO's. In the event CUSTOMER desires to proceed with the change after
receiving the ECN Charge pursuant to Section 6.2, CUSTOMER shall advise
SANMINA-SCI in writing and shall pay the portion of the ECN Charge set forth in
Section 6.2(b) in accordance with Section 3. In the event CUSTOMER does not
desire to proceed with the Change after receiving the ECN change, it shall so
notify SANMINA-SCI. In the event SANMINA-SCI does not receive written
confirmation of CUSTOMER's desire to proceed with the change within thirty days
after SANMINA-SCI provides CUSTOMER with the ECN Charge, the ECN shall be deemed
cancelled.

7.   WARRANTY

     7.1 SANMINA-SCI Warranty. SANMINA-SCI's warranty period is for [**] from
date of manufacture and is limited to correction of defects in SANMINA-SCI
workmanship. For the purpose of this Section, "workmanship" shall mean
manufacture in accordance with the most current version of IPC-A-600 or
IPC-A-610, or the CUSTOMER's workmanship standards set forth in the
Specifications. SANMINA-SCI shall, at its option and at its expense, repair,
replace or issue a credit for Product found defective during the warranty
period. In addition, SANMINA-SCI will pass on to CUSTOMER all manufacturer's
Component warranties to the extent that they are transferable, but will not
independently warrant any Components.

     7.2 ARM Procedure. SANMINA-SCI shall concur in advance on all Product to
be returned for repair or rework. CUSTOMER shall obtain an Authorized Returned
Material (ARM) number from SANMINA-SCI prior to return shipment. All returns
shall state the specific reason for such return, and will be processed in
accordance with SANMINA-SCI's Authorized Returned Material Procedure, a copy of
which is available from SANMINA-SCI upon request. SANMINA-SCI shall pay all
transportation costs for valid returns of the Products to SANMINA-SCI and for
the shipment of the repaired or replacement Products to CUSTOMER, and shall bear
all risk of loss or damage to such Products while in transit; CUSTOMER shall pay
these charges, plus a handling charge, for invalid or "no defect found" returns.
Any repaired or replaced Product shall be warranted as set forth in this Article
for a period equal to the greater of (i) [**] the applicable warranty period
relating to such Product or (ii) [**] days after it is received by CUSTOMER.

     7.3 Exclusions From Warranty. This warranty does not include Products that
have defects or failures resulting from (a) CUSTOMER's design of Products
including, but not limited to, design functionality failures, specification
inadequacies, failures relating to the functioning of Products in the manner for
the intended purpose or in the specific CUSTOMER's environment; (b) accident,
disaster, neglect, abuse, misuse, improper handling, testing, storage or
installation including improper handling in accordance with static sensitive
electronic device handling requirements; (c) alterations, modifications or
repairs by CUSTOMER or third parties or (d) defective CUSTOMER-provided test
equipment or test software. CUSTOMER bears all design responsibility for the
Product.

     7.4 Remedy. THE SOLE REMEDY UNDER THIS WARRANTY SHALL BE THE REPAIR,
REPLACEMENT OR CREDIT FOR DEFECTIVE PARTS AS STATED ABOVE. THIS WARRANTY IS IN
LIEU OF ANY OTHER WARRANTIES EITHER EXPRESS OR

                                       -7-

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IMPLIED, INCLUDING MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE.

8.   CUSTOMER FURNISHED EQUIPMENT AND COMPONENTS

     8.1 Customer-Furnished Items. CUSTOMER shall provide SANMINA-SCI with the
equipment, tooling, Components or documentation set forth in EXHIBIT D
(collectively the "Customer-Furnished Items"). The Customer-Furnished Items
shall be fit for their intended purposes and shall be delivered to SANMINA-SCI
in a timely manner. Documentation (including BOM's, drawings and artwork) shall
be current and complete. CUSTOMER shall be responsible for schedule delay,
reasonable inventory carrying charges and allocated equipment down time charges
associated with the incompleteness, late delivery or non-delivery of the
Customer-Furnished Items.

     8.2 Care of Customer-Furnished Items. All Customer-Furnished Items shall
remain the property of CUSTOMER. SANMINA-SCI shall clearly identify all
Customer-Furnished Items by an appropriate tag and shall utilize such
Customer-Furnished Items solely in connection with the manufacture of CUSTOMER's
Product. SANMINA-SCI shall not make or allow modifications to be made to the
Customer-Furnished Items without CUSTOMER's prior written consent. SANMINA-SCI
shall be responsible for reasonable diligence and care in the use and protection
of any Customer-Furnished Items and routine maintenance and repairs of any
Customer-Furnished Equipment, but shall not be responsible for major repairs or
replacements (including service warranties and calibration to the equipment) or
repair or replacement of failed Customer-Furnished Item unless such failure was
caused by SANMINA-SCI's negligence or willful misconduct. All Customer-Furnished
Items shall be returned to CUSTOMER at CUSTOMER's expense upon request.

     8.3 Customer-Furnished Components. Customer-furnished Components shall be
handled in accordance with SANMINA-SCI's procedures regarding Customer-Furnished
Material, incorporated by reference herein, copies of which are available upon
request.

9.   INDEMNIFICATION AND LIMITATION OF LIABILITY

     9.1 SANMINA-SCI's Indemnification. SANMINA-SCI shall indemnify, defend, and
hold CUSTOMER and CUSTOMER's affiliates, shareholders, directors, officers,
employees, contractors, agents and other representatives (the
"Customer-Indemnified Parties") harmless from all demands, claims, actions,
causes of action, proceedings, suits, assessments, losses, damages, liabilities,
settlements, judgments, fines, penalties, interest, costs and expenses
(including fees and disbursements of counsel) of every kind (each a "Claim,"
and, collectively "Claims") (i) based upon personal injury or death or injury to
property to the extent any of the foregoing is proximately caused either by the
negligent or willful acts or omissions of SANMINA-SCI or its officers,
employees, subcontractors or agents and/or (ii) arising from or relating to any
actual or alleged infringement or misappropriation of any patent, trademark,
mask work, copyright, trade secret or any actual or alleged violation of any
other intellectual property rights arising from or in connection with
SANMINA-SCI's manufacturing processes.

                                       -8-

<PAGE>

     9.2 CUSTOMER's Indemnification. CUSTOMER shall indemnify, defend, and hold
SANMINA-SCI and SANMINA-SCI's affiliates, shareholders, directors, officers,
employees, contractors, agents and other representatives (the
"SANMINA-SCI-Indemnified Parties") harmless from all Claims (i) based upon
personal injury or death or injury to property to the extent any of the
foregoing is proximately caused either by a defective Product, by the negligent
or willful acts or omissions of CUSTOMER or its officers, employees,
subcontractors or agents and/or (ii) arising from or relating to any actual or
alleged infringement or misappropriation of any patent, trademark, mask work,
copyright, trade secret or any actual or alleged violation of any other
intellectual property rights arising from or in connection with the Products,
except to the extent that such infringement exists as a result of use by
CUSTOMER of SANMINA-SCI's manufacturing processes.

     9.3 Procedure. A party entitled to indemnification pursuant to this Article
(the "Indemnitee") shall promptly notify the other party (the "Indemnitor") in
writing of any Claims covered by this indemnity. Promptly after receipt of such
notice, the Indemnitor shall assume the defense of such Claim with counsel
reasonably satisfactory to the Indemnitee. If the Indemnitor fails, within a
reasonable time after receipt of such notice, to assume the defense with counsel
reasonably satisfactory to the Indemnitee or, if in the reasonable judgment of
the Indemnitee, a direct or indirect conflict of interest exists between the
parties with respect to the Claim, the Indemnitee shall have the right to
undertake the defense, compromise and settlement of such Claim for the account
and at the expense of the Indemnitor. Notwithstanding the foregoing, if the
Indemnitee in its sole judgment so elects, the Indemnitee may also participate
in the defense of such action by employing counsel at its expense, without
waiving the Indemnitor's obligation to indemnify and defend. The Indemnitor
shall not compromise any Claim or consent to the entry of any judgment without
an unconditional release of all liability of the Indemnitee to each claimant or
plaintiff.

     9.4 Limitation of Liability. IN NO EVENT SHALL EITHER PARTY BE LIABLE TO
THE OTHER FOR ANY INDIRECT, CONSEQUENTIAL, INCIDENTIAL OR SPECIAL DAMAGES, OR
ANY DAMAGES WHATSOEVER RESULTING FROM LOSS OF USE, DATA OR PROFITS, EVEN IF SUCH
OTHER PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES; provided,
however, that this Section shall not prevent a party from incurring the
liabilities set forth in Section 9 (Indemnification) or 10 (Termination). IN NO
EVENT SHALL SANMINA-SCI'S LIABILITY UNDER THIS AGREEMENT (WHETHER ASSERTED AS A
TORT CLAIM OR CONTRACT CLAIM) EXCEED THE AMOUNTS PAID TO SANMINA-SCI HEREUNDER.
IN NO EVENT WILL SANMINA-SCI BE LIABLE FOR COSTS OF PROCUREMENT OF SUBSTITUTE
GOODS BY CUSTOMER. THESE LIMITATIONS SHALL APPLY NOTWITHSTANDING ANY FAILURE OF
ESSENTIAL PURPOSE OF ANY LIMITED REMEDY.

10.  TERMINATION

     10.1 Termination for Cause. Either party may terminate this Agreement or an
Order hereunder for default if the other party materially breaches this
Agreement; provided, however, no right of default shall accrue until thirty (30)
days after the defaulting party is notified in writing of the material breach
and has failed to cure or give adequate assurances of performance

                                       -9-

<PAGE>

within the thirty (30) day period after notice of material breach.
Notwithstanding the foregoing, there shall be no cure period for payment-related
defaults.

     10.2 Termination For Convenience. CUSTOMER may terminate this Agreement
hereunder for any reason upon thirty (30) days' prior written notice. In
addition, CUSTOMER may terminate an Order hereunder for any reason upon ninety
days' (before scheduled shipment) prior written notice. SANMINA-SCI may
terminate this Agreement for any reason upon ninety (90) days' notice.

     10.3 Termination by Operation of Law. This Agreement shall immediately
terminate should either party (a) become insolvent; (b) enter into or file a
petition, arraignment or proceeding seeking on order for relief under the
bankruptcy laws of its respective jurisdiction; (c) enter into a receivership of
any of its assets or (d) enter into a dissolution or liquidation of its assets
or an assignment for the benefit of its creditors.

     10.4 Consequences of Termination.

          (a) Termination for Reasons other than SANMINA-SCI's Breach. In the
event this Agreement or an Order hereunder is terminated for any reason other
than a breach by SANMINA-SCI (including but not limited to a force majeure or
termination for convenience), CUSTOMER shall pay SANMINA-SCI, termination
charges equal to (1) the contract price for all finished Product existing at the
time of termination; (2) SANMINA-SCI's cost (including labor, Components and a
fifteen percent mark-up on Components and labor) for all work in process; and
(3) CUSTOMER'S Component Liability pursuant to Section 4.2(f).

          (b) Termination Resulting From SANMINA-SCI's Breach. In the event
CUSTOMER terminates this Agreement or any Order hereunder as a result of a
breach by SANMINA-SCI, CUSTOMER shall pay SANMINA-SCI, termination charges equal
to (1) the contract price for all finished Product existing at the time of
termination; (2) SANMINA-SCI's cost (including labor, Components) for all work
in process; and (3) CUSTOMER'S Component Liability pursuant to Section 4.2(f);
provided, however, that for the purposes of this subsection only, CUSTOMER's
Component Liability shall be calculated using "actual cost" rather than
"Delivered Cost."

11.  QUALITY

     11.1 Specifications. Product shall be manufactured by SANMINA-SCI in
accordance with the Specifications set forth in Exhibit C, as modified via
written ECO's in accordance with this Agreement. Neither party shall make any
change to the Specifications, to any Components described therein, or to the
Products (including, without limitation, changes in form, fit, function, design,
appearance or place of manufacture of the Products or changes which would affect
the reliability of any of the Products) unless such change is made in accordance
with Section 6.1 and SANMINA-SCI's ECO procedure. Notwithstanding the foregoing,
SANMINA-SCI shall be permitted to make changes in its manufacturing process at
any time, so long as such changes do not affect the form, fit or function of the
Products.

     11.2 Content of Specifications. The Specifications shall include, but shall
not be limited to (i) detailed electrical, mechanical, performance and
appearance specifications for each

                                      -10-

<PAGE>

model of Product, (ii) the BOM; (iii) tooling specifications, along with a
detailed description of the operation thereof, (iv) art work drawings, (v)
Component specifications, (vi) supplier cross references.

     11.3 Quality of Components. SANMINA-SCI shall use in its production of
Products such Components of a type, quality, and grade specified by CUSTOMER to
the extent CUSTOMER chooses to so specify, and shall purchase Components only
from Vendors appearing on CUSTOMER's approved vendor list ("AVL"); provided,
however, that in the event SANMINA-SCI cannot purchase a Component from a Vendor
on CUSTOMER'S AVL for any reason, SANMINA-SCI shall be able to purchase such
Component from an alternate Vendor, subject to CUSTOMER's prior written
approval, which approval shall not be unreasonably withheld or delayed.

     11.4 Quality Specifications. SANMINA-SCI shall comply with the quality
specifications set forth in its Quality Manual, incorporated by reference
herein, a copy of which is available from SANMINA-SCI upon request.

     11.5 Inspection of Facility. Upon reasonable advance written notice,
CUSTOMER may inspect the Products and Components held by SANMINA-SCI for
CUSTOMER at SANMINA-SCI's facilities during SANMINA-SCI's regular business
hours, provided that such inspection does not unduly affect SANMINA-SCI's
operations. CUSTOMER and its representatives shall observe all security and
handling measures of SANMINA-SCI while on SANMINA-SCI's premises. CUSTOMER and
its representatives acknowledge that their presence on SANMINA-SCI's property is
at their sole risk.

12.  FORCE MAJEURE

     12.1 Force Majeure Event. For purposes of this Agreement, a "Force Majeure
Event" shall mean (i) the occurrence of unforeseen circumstances beyond a
party's control and without such party's negligence or intentional misconduct,
including, but not limited to, any act by any governmental authority, act of
war, natural disaster, strike, boycott, embargo, shortage, riot, lockout, labor
dispute, civil commotion and (ii) the failure of a Vendor to timely deliver a
Component to SANMINA-SCI.

     12.2 Notice of Force Majeure Event. Neither party shall be responsible for
any failure to perform due to a Force Majeure Event provided that such party
gives notice to the other party of the Force Majeure Event as soon as reasonably
practicable, but not later than five (5) days after the date on which such Party
knew or should reasonably have known of the commencement of the Force Majeure
Event, specifying the nature and particulars thereof and the expected duration
thereof; provided, however, that the failure of a party to give notice of a
Force Majeure Event shall not prevent such party from relying on this Section
except to the extent that the other party has been prejudiced thereby

     12.3 Termination of Force Majeure Event. The party claiming a Force Majeure
Event shall use reasonable efforts to mitigate the effect of any such Force
Majeure Event and to cooperate to develop and implement a plan of remedial and
reasonable alternative measure to remove the Force Majeure Event; provided,
however, that neither party shall be required under

                                      -11-

<PAGE>

this provision to settle any strike or other labor dispute on terms it considers
to be unfavorable to it. Upon the cessation of the Force Majeure Event, the
party affected thereby shall immediately notify the other party of such fact,
and use its best efforts to resume normal performance of its obligations under
the Agreement as soon as possible.

     12.4 Limitations. Notwithstanding that a Force Majeure Event otherwise
exists, the provisions of this Article shall not excuse (i) any obligation of
either party, including the obligation to pay money in a timely manner for
Product actually delivered or other liabilities actually incurred, that arose
before the occurrence of the Force Majeure Event causing the suspension of
performance; or (ii) any late delivery of Product, equipment, materials,
supplies, tools, or other items caused solely by negligent acts or omissions on
the part of such party.

     12.5 Termination for Convenience. In the event a party fails to perform any
of its obligations for reasons defined above for a cumulative period of sixty
(60) days or more from the date of such party's notification to the other party
then the other party at its option may extend the corresponding delivery period
for the length of the delay, or terminate this Agreement effective immediately
upon notice to the non-terminating party, subject to any termination liability
pursuant to Section 10.4(a) above.

13.  CONFIDENTIALITY AND NON-SOLICITATION OF EMPLOYEES

     13.1 Definitions. For the purpose of this Agreement,

          (a) "Confidential Information" means information (in any form or
media) regarding a party's customers, prospective customers (including lists of
customers and prospective customers), methods of operation, engineering methods
and processes (including any information which may be obtained by a party by
reverse engineering, decompiling or examining any software or hardware provided
by the other party under this Agreement), programs and databases, patents and
designs, billing rates, billing procedures, vendors and suppliers, business
methods, finances, management, or any other business information relating to
such party (whether constituting a trade secret or proprietary or otherwise)
which has value to such party and is treated by such party as being
confidential; provided, however, that Confidential Information does not include
information that (i) is known to the other party prior to receipt from the
disclosing party hereunder, which knowledge shall be evidenced by written
records, (ii) is or becomes in the public domain through no breach of this
Agreement, or (iii) is received from a third party without breach of any
obligation of confidentiality; and provided further, that Confidential
Information does not include any information provided by CUSTOMER to SANMINA-SCI
regarding the manufacturing process.

          (b) "Person" shall mean and include any individual, partnership,
association, corporation, trust, unincorporated organization, limited liability
company or any other business entity or enterprise.

          (c) "Representative" shall mean a party's employees, agents, or
representatives, including, without limitation, financial advisors, lawyers,
accountants, experts, and consultants.

                                      -12-

<PAGE>

     13.2 Nondisclosure Covenants.

          (a) In connection with this Agreement, each party (the "Disclosing
Party") may furnish to the other party (the "Receiving Party") or its
Representatives certain Confidential Information. For a period of three (3)
years from the date of this Agreement, the Receiving Party (a) shall maintain as
confidential all Confidential Information heretofore or hereafter disclosed to
it by the Disclosing Party, (b) shall not, directly or indirectly, disclose any
such Confidential Information to any Person other than those Representatives of
the Receiving Party whose duties justify the need to know such Confidential
Information and then only after each Representative has agreed in writing to be
bound by this Confidentiality Agreement and clearly understands his or her
obligation to protect the confidentiality of such Confidential Information and
to restrict the use of such Confidential Information and (c) shall treat such
Confidential Information with the same degree of care as it treats its own
Confidential Information (but in no case with less than a reasonable degree of
care).

          (b) The disclosure of any Confidential Information is solely for the
purpose of enabling each party to perform under this Agreement, and the
Receiving Party shall not use any Confidential Information disclosed by the
Disclosing Party for any other purpose.

          (c) Except as otherwise set forth in this Agreement, all Confidential
Information supplied by the Disclosing Party shall remain the property of the
Disclosing Party, and will be promptly returned by the Receiving Party upon
receipt of written request therefor.

          (d) If the Receiving Party or its Representative is requested or
becomes legally compelled to disclose any of the Confidential Information, it
will provide the Disclosing Party with prompt written notice and will cooperate
with the Disclosing Party to obtain a protective order or other remedy. If a
protective order or other remedy is not obtained, then only that part of the
Confidential Information that is legally required to be furnished will be
furnished, and reasonable efforts will be made to obtain reliable assurances of
confidentiality.

     13.3 Non-Solicitation of Employees. During the term of this Agreement and
for a period of two (2) years thereafter, neither party shall directly or
indirectly solicit, recruit or hire (or attempt to solicit, recruit or hire) any
of the other party's employees.

     13.4 Injunctive Relief Authorized. Any material breach of this Section by a
party or its Representatives may cause irreparable injury and the non-breaching
party may be entitled to equitable relief, including injunctive relief and
specific performance, in the event of a breach. The above will not be construed
to limit the remedies available to a party. In addition, the prevailing party
will be entitled to be reimbursed for all of its reasonable attorneys' fees and
expenses at all levels of proceedings and for investigations, from the
non-prevailing party.

14.  INSURANCE

     SANMINA-SCI agrees to maintain during the term of this Agreement (a)
workers' compensation insurance as prescribed by the law of the state in which
SANMINA-SCI's services are performed; (b) employer's liability insurance with
limits of at least $500,000 per occurrence; (c) comprehensive automobile
liability insurance if the use of motor vehicles is required, with limits of at
least $1,000,000 for bodily injury and property damage for each occurrence; (d)

                                      -13-

<PAGE>

commercial general liability insurance, including blanket contractual liability
and broad form property damage, with limits of at least $5,000,000 combined
single limit for personal injury and property damage for each occurrence; and
(e) commercial general liability insurance endorsed to include products
liability and completed operations coverage in the amount of $5,000,000 for each
occurrence. The minimum amount of insurance required may be satisfied by
SANMINA-SCI purchasing primary coverage in the amount specified, or a separate
umbrella or excess liability policy together with a lower limit primary
underlying policy. The structure of coverage is at SANMINA-SCI's option so long
as the total amount of insurance meets these minimum requirements. SANMINA-SCI
shall furnish to CUSTOMER certificates or evidence of the foregoing insurance
indicating the amount and nature of such coverage and the expiration date of
each policy. Each party agrees that it, its insurer(s) and anyone claiming by,
through, under or in its behalf shall have no claim, right of action or right of
subrogation against the other party and the other party's affiliates, directors,
officers, employees and customers based on any loss or liability insured against
under the insurance required by this Agreement.

15.  CREDIT LIMIT

     SANMINA-SCI shall provide CUSTOMER with an initial credit limit of $[**],
which shall be reviewed (and, if necessary, adjusted) as required. SANMINA-SCI
shall have the right to reduce the credit limit upon [**] days' prior written
notice to CUSTOMER. In the event CUSTOMER exceeds this credit limit or has any
outstanding invoice for more than [**] days, SANMINA-SCI shall have the right to
stop shipments of Product to CUSTOMER until CUSTOMER makes a sufficient payment
to bring its account within the credit limit provided.

16.  MISCELLANEOUS

     16.1 Integration Clause. This Agreement (including the Exhibits and
Schedules to this Agreement) constitutes the entire agreement of the parties,
superseding all previous Agreements covering the subject matter. This Agreement
shall not be changed or modified except by written Agreement, specifically
amending, modifying and changing this Agreement, signed by SANMINA-SCI and an
authorized representative of the CUSTOMER.

     16.2 Order of Precedence. All quotations, Orders, acknowledgments and
invoices issued pursuant to this Agreement are issued for convenience of the
Parties only and shall be subject to the provisions of this Agreement and the
Exhibits hereto. When interpreting this Agreement, precedence shall be given to
the respective parts in the following descending order: (a) this Agreement; (b)
Schedules and Exhibits to this Agreement; and (c) if Orders are used to release
product, those portions of the Order that are not pre-printed and which are
accepted by SANMINA-SCI. The Parties acknowledge that the preprinted provisions
on the reverse side of any such quotation, Order, acknowledgment or invoice
shall be deemed deleted and of no effect whatsoever. No modification to this
Agreement, the Exhibits or any Order shall be valid without the prior written
consent of the Purchase Agreement Coordinators of SANMINA-SCI and CUSTOMER.

     16.3 Assignment. Neither this Agreement nor any rights or obligations
hereunder shall be transferred or assigned by either party without the written
consent of the other party, which consent shall not be unreasonably withheld or
delayed. This Agreement may be assigned by

                                      -14-

<PAGE>

either party to any corporation controlling, controlled by or under common
control with its parent corporation or to any successor to substantially all the
business of the party.

     16.4 Notices. Wherever one party is required or permitted or required to
give written notice to the other under this Agreement, such notice will be given
by hand, by certified U.S. mail, return receipt requested, by overnight courier,
or by fax and addressed as follows:

If to Buyer:                            with a copy to:

Netezza Corporation                     Netezza Corporation
200 Crossing Boulevard                  200 Crossing Boulevard
Framingham, Massachusetts 01702         Framingham, Massachusetts 01702
Att'n: Jay Ferren                       Att'n: Legal Department
Phone: (508) 665-6800                   Phone: (508) 665-6800
Fax: (508) 665-6809                     Fax: (508) 665-5710

If to Seller:                           with a copy to:

SANMINA-SCI Corporation                 SANMINA-SCI Corporation
2700 N. First Street                    2700 N. First Street
San Jose, California 95134              San Jose, California 95134
Att'n: President                        Att'n: Legal Department
Phone: (408) 964-3600                   Phone: (408) 964-3600
Fax: (408) 964-3636                     Fax: (408) 964-3636

All such notices shall be effective upon receipt. Either party may designate a
different notice address from time to time upon giving ten (10) days' prior
written notice thereof to the other party.

     16.5 Disputes/Choice of Law. The parties shall attempt to resolve any
disputes between them arising out of this Agreement through good faith
negotiations. This Agreement shall be construed in accordance with the
substantive laws of the State of Delaware (excluding its conflicts of laws
principles).

                                      -15-

<PAGE>

IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed
effective as of the date on page one, by their officers, duly authorized.

SANMINA-SCI CORPORATION                 NETEZZA CORPORATION (CUSTOMER)

By: /s/ [Illegible]                     By: /s/ P.J. Scannell Jr.
    ---------------------------------       ------------------------------------
    Signature                               Signature

[Illegible]                             P.J. Scannell Jr.
Typed Name                              Typed Name

VP-GM                                   CFO
Title                                   Title

6-17-04                                 6/17/04
Date                                    Date

                                      -16-

<PAGE>

INDEX

1.    TERM
2.    PRICING
3.    PAYMENT TERMS
4.    PURCHASE ORDERS/FORECAST-RESCHEDULE
5.    DELIVERY AND ACCEPTANCE
6.    CHANGES
7.    WARRANTY
8.    CUSTOMER FURNISHED EQUIPMENT AND COMPONENTS
9.    INDEMNIFICATION AND LIMITATION OF LIABILITY
10.   TERMINATION
11.   QUALITY
12.   FORCE MAJEURE
13.   CONFIDENTIALITY AND NON-SOLICITATION OF EMPLOYEES
14.   INSURANCE
15.   CREDIT LIMIT
16.   MISCELLANEOUS

EXHIBITS

A.    PRICES
B.    LONG LEAD-TIME COMPONENTS
C.    SPECIFICATIONS
D.    CUSTOMER FURNISHED EQUIPMENT, COMPONENTS AND DOCUMENTATION

                                      -17-

<PAGE>

EXHIBIT A
PRICING

<TABLE>
<CAPTION>
PRODUCT                                  QUANTITY              PRICE
-------                                  --------              -----
<S>                                      <C>                   <C>
Netezza Performance Server systems and   To be determined      To be determined based on market
components, built to CUSTOMER's          on an ongoing basis   pricing at the time of each order
specifications
</TABLE>

MINIMUM ORDER QUANTITY/MONTH OR RUN RATE:

NON-RECURRING CHARGES:

                                      -18-

<PAGE>

EXHIBIT B
LONG LEAD-TIME COMPONENTS (LEAD TIME IS IN DAYS)

                                      -19-

<PAGE>

200308 Chassis component leadtimes
6/2/2004

<TABLE>
<CAPTION>
Item            Description                        Prog      Board                    LT
----            --------------------------------   -------   ----------------------   ---
<S>             <C>                                <C>       <C>                      <C>
N20081          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20004/2-Q                 15
N20774          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20939/A4-Q                15
N10910          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20132/7-Q, 20705/3-Q      20
N20087          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20705/3-Q, 20939/A4-Q     20
N20101          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20939/A4-Q                20
N20125          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20132/7-Q, 20939/A4-Q     20
N20128          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20016/4-Q                 20
N20222/3        20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA                             20
N20268          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   202481/4                  20
N20269          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   202481/4                  20
N20271          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   202481/4                  20
N20504          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   202481/4                  20
N20509          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   202481/4                  20
N12100          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q, 20940/A4-Q     25
N13157          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q, 20940/A4-Q     25
N20024/3        20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20939/A4-Q                25
N20058          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20016/4-Q                 25
N20607          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20705/3-Q, 20704/3-Q,
                                                             20939/A4-Q                25
N20636          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA                             25
LS07309980      20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20940/A4-Q, 20940/A4-Q    30
N12102          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 30
N13123          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 30
N15050          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20004/2-Q                 30
N15110          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20940/A4-Q                30
N15178          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q, 20940/A4-Q     30
N20072          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20004/2-Q                 30
N20949/1        20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20939/A4-Q                30
THT-49-423-10   20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20004/2-Q, 20132/7-Q,
                                                             20016/4-Q                 30
THT-55-434-1    20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA                             30
N10030          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q, 20940/A4-Q     35
N13158          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q, 20940/A4-Q     35
N20025/6        20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20939/A4-Q                35
N20026/4        20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20939/A4-Q                35
N20027-1/1      20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20939/A4-Q                35
N20035/7        20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20705/3-Q                 35
N20062          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20004/2-Q                 35
N20088          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20004/2-Q                 35
N20089          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 35
N20119/3        20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20705/3-Q                 35
N20146/5        20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA                             35
N20937          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20940/A4-Q                35
N10028          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q, 20940/A4-Q     40
N11213          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20016/4-Q                 40
N11217          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20016/4-Q                 40
N12054          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q, 20940/A4-Q     40
N13159          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 40
N13161          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 40
N15030          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20016/4-Q                 40
N15164          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q, 20940/A4-Q     40
N15165          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q, 20940/A4-Q     40
N15167          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q, 20940/A4-Q     40
N15168          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 40
N15169          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q, 20940/A4-Q     40
N15171          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q, 20940/A4-Q     40
N15172          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q, 20940/A4-Q     40
N15177          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q, 20940/A4-Q     40
</TABLE>

                                      -20-

<PAGE>

200308 Chassis component leadtimes
6/2/2004

<TABLE>
<CAPTION>
Item            Description                        Prog      Board                    LT
----            --------------------------------   -------   ----------------------   ---
<S>             <C>                                <C>       <C>                      <C>
N15180          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20940/A4-Q                40
N15181          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q, 20940/A4-Q     40
N15187          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q, 20940/A4-Q     40
N15190          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q, 20940/A4-Q     40
N20032          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20940/A4-Q                40
N20061          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 40
N20221          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20132/7-Q                 40
N20560          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 40
N20578          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20940/A4-Q                40
N20585          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q, 20940/A4-Q     40
N20586          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q, 20940/A4-Q     40
N20587          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20940/A4-Q                40
N20589          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20940/A4-Q                40
N20595          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q, 20940/A4-Q     40
N20596          20001 REV 2 NETEZZA 14-SLOT BACK   NETF77A   20704/3-Q, 20940/A4-Q     40
N20599          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20940/A4-Q                40
N20622          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q, 20940/A4-Q     40
N20623          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q, 20940/A4-Q     40
N20667          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20940/A4-Q                40
N20682          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20940/A4-Q                40
N20689          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q, 20940/A4-Q     40
N20690          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20940/A4-Q                40
N20710          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 40
N20712          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 40
N20713          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q, 20940/A4-Q     40
N20716          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 40
N20717          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 40
N20719          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 40
N20725          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 40

N20726          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 40
N20730          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 40
N20753          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 40
N20756          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q, 20940/A4-Q     40
N20812          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20940/A4-Q                40
N20813          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20940/A4-Q                40
N20831          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q, 20940/A4-Q     40
N20889          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20004/2-Q                 40
N15104          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20940/A4-Q                45
N15120          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20940/A4-Q                45
N20064          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20004/2-Q                 45
N20591          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q, 20940/A4-Q     45
N20605          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20940/A4-Q                45
N20665          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20940/A4-Q                45
N20668          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20940/A4-Q                45
N20666          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20940/A4-Q                45
N20720          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q, 20940/A4-Q     45
N20724          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 45
N20755          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20940/A4-Q                45
N20888          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q, 20940/A4-Q     45
NETE20005/2.0   20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   200004/2-Q                45
NETE20021/2     20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20016/4-Q                 45
NETE20703/2     20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 45
NETE20807/1     20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20940/A4-Q                45
N10026          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q, 20940/A4-Q     50
N10029          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q, 20940/A4-Q     50
N10033          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 50
N12025          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 50
N12109          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 50
</TABLE>

                                      -21-

<PAGE>

200308 Chassis component leadtimes
6/2/2004

<TABLE>
<CAPTION>
Item            Description                        Prog      Board                    LT
----            --------------------------------   -------   ----------------------   ---
<S>             <C>                                <C>       <C>                      <C>
N15189          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 50
N20022          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20016/4                   50
N20065          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 50
N20203          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20016/4                   50
N20584          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q, 20940/A4-Q     50
N20611          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 50
N20637          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 50
N20695          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20940/A4-Q                50
N20715          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 50
N20721          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 50
N20729          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 50
N20750          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20940/A4-Q                50
N20811          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20940/A4-Q                50
N20828/1.089    20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 50
N20901/1.0      20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 50
N10060          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 60
N12065          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 60
N13110          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 60
N20063          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 60
N20136          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20016/4-Q                 60
N20218          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 60
N20219          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 60
N20579          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q, 20940/A4-Q     60
N20581          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q, 20940/A4-Q     60
N20583          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 60
N20662          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 60
N20723          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 60
N20733          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q, 20940/A4-Q     60
N20734          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 60
N20735          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 60
N20754          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20940/A4-Q                60
N20808          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20940/A4-Q                60
N20810          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20940/A4-Q                60
N20938          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20940/A4-Q                60
N20000/14       20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA                             66
N20006-1/9      20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA                             66
N20060/8        20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   N20128                    66
N207471/1.1     20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 66
N20969          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20940/A4-Q                66
N20975          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 66
N10016          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 70
N11525          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20016/4-Q                 70
N11526          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20016/4-Q                 70
N12058          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20016/4-Q                 70
N12067          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 70
N13102          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 70
N13122          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20940/A4-Q                70
N15113          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20940/A4-Q                70
N15150          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20940/A4-Q                70
N15151          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q, 20940/A4-Q     70
N15152          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q, 20940/A4-Q     70
N15153          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q, 20940/A4-Q     70
N15154          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 70
N15155          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q, 20940/A4-Q     70
N15157          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q, 20940/A4-Q     70
N15159          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 70
N15160          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 70
N15161          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20940/A4-Q                70
N15162          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20940/A4-Q                70
</TABLE>

                                      -22-

<PAGE>

200308 Chassis component leadtimes
6/2/2004

<TABLE>
<CAPTION>
Item            Description                        Prog      Board                    LT
----            --------------------------------   -------   ----------------------   ---
<S>             <C>                                <C>       <C>                      <C>
N15166          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 70
N15176          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 70
N15183          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20940/A4-Q                70
N15185          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q, 20940/A4-Q     70
N15191          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 70
N15196          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 70
N20158          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20016/4-Q                 70
N20165          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20016/4-Q                 70
N20562          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 70
N20588          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q, 20940/A4-Q     70
N20598          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q, 20940/A4-Q     70
N20670          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20940/A4-Q                70
N20681          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20940/A4-Q                70
N20731          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 70
N20736          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q, 20940/A4-Q     70
N20602          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20940/A4-Q                75
N10015          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q, 20940/A4-Q     80
N12016          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q, 20940/A4-Q     80
N20593          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20940/A4-Q                80
N20594          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20940/A4-Q                80
N20663          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20940/A4-Q                80
N20706          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 80
N20707          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 80
N20708          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 80
N20732          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 80
N13114          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20940/A4-Q                85
N13113          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q, 20940/A4-Q     90
N20603          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q, 20940/A4-Q     90
N20604          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q, 20940/A4-Q     90
N20669          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20940/A4-Q                90
N20709          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q                 90
N20592          20004 REV 2 NETEZZA 14-SLOT BACK   NETEZZA   20704/3-Q, 20940/A4-Q    105
</TABLE>

                                      -23-
<PAGE>

EXHIBIT C

NETEZZA PRODUCT REVISIONS
EFFECTIVE 6/2/04

<TABLE>
<CAPTION>
NAME   PART NUMBER   REVISION
----   -----------   --------
<S>    <C>           <C>
[**]       [**]        [**]
[**]       [**]        [**]
[**]       [**]        [**]
[**]       [**]        [**]
[**]       [**]        [**]
[**]       [**]        [**]
[**]       [**]        [**]
[**]       [**]        [**]
[**]       [**]        [**]
[**]       [**]        [**]
[**]       [**]        [**]
[**]       [**]        [**]
</TABLE>

ANY OF THE FOLLOWING SPECIFICATIONS, STANDARDS, OR PROCEDURES IS AVAILABLE UPON
REQUEST.

BASELINE BILL OF MATERIAL

SPECIFIC QUALITY STANDARDS

STATEMENT OF WORK

ACCEPTANCE/INSPECTION CRITERIA

ASSEMBLY AND TEST DOCUMENTS

PACKAGING SPECIFICATION

WORKMANSHIP STANDARDS

DESCRIPTION OF IN CIRCUIT OR FUNCTIONAL TEST

DRAWINGS / ARTWORK / SCHEMATICS

LABEL PLACEMENT IMAGES

GERBER FILES

ENVIRONMENTAL STRESS SCREENING REQUIREMENTS

PARTS/COMPONENT SPECIFICATIONS

APPROVED OR QUALIFIED VENDOR LIST

                                      -24-

<PAGE>

DRILL TAPES

ELECTROSTATIC DISCHARGE REQUIREMENTS

                                      -25-

<PAGE>

EXHIBIT D

CUSTOMER FURNISHED EQUIPMENT/CONSIGNED COMPONENTS

TOOLING:

<TABLE>
<CAPTION>
Control                                             Location   Cal.   Inspection   Inspection   Inspection
 Number   Description   Mfgr   Model #   Serial #    (Dept.)   Rqd.      Date         Cycle      Due Date
-------   -----------   ----   -------   --------   --------   ----   ----------   ----------   ----------
<S>       <C>           <C>    <C>       <C>        <C>        <C>    <C>          <C>          <C>
  [**]        [**]      [**]               [**]       [**]     [**]                   [**]
  [**]        [**]      [**]               [**]       [**]     [**]                   [**]
  [**]        [**]      [**]               [**]       [**]     [**]                   [**]
  [**]        [**]      [**]               [**]       [**]     [**]                   [**]
  [**]        [**]      [**]               [**]       [**]     [**]                   [**]
  [**]        [**]      [**]               [**]       [**]     [**]                   [**]
</TABLE>

TEST EQUIPMENT

<TABLE>
<CAPTION>
Control                                             Location   Inspection   Inspection   Inspection
 Number   Description   Mfgr   Model #   Serial #    (Dept.)      Date         Cycle      Due Date
-------   -----------   ----   -------   --------   --------   ----------   ----------   ----------
<S>       <C>           <C>    <C>       <C>        <C>        <C>          <C>          <C>
  [**]        [**]      [**]                                                   [**]
  [**]        [**]      [**]     [**]      [**]       [**]                     [**]
  [**]        [**]      [**]     [**]      [**]       [**]                     [**]
  [**]        [**]      [**]                          [**]                     [**]
  [**]        [**]      [**]               [**]       [**]
  [**]        [**]      [**]               [**]       [**]
  [**]        [**]      [**]                          [**]
  [**]        [**]      [**]                          [**]
  [**]        [**]      [**]     [**]                 [**]
  [**]        [**]      [**]               [**]       [**]                     [**]
  [**]        [**]      [**]               [**]       [**]                     [**]
  [**]        [**]      [**]     [**]                 [**]                     [**]
  [**]        [**]      [**]                          [**]                     [**]
  [**]        [**]      [**]               [**]       [**]

  [**]        [**]      [**]               [**]       [**]                     [**]
  [**]        [**]      [**]               [**]       [**]                     [**]
  [**]        [**]      [**]     [**]      [**]       [**]                     [**]
  [**]        [**]      [**]                          [**]
  [**]        [**]      [**]     [**]                 [**]                     [**]
  [**]        [**]      [**]     [**]                 [**]                     [**]
  [**]        [**]      [**]     [**]                 [**]                     [**]
  [**]        [**]      [**]                          [**]                     [**]
  [**]        [**]      [**]                          [**]                     [**]
  [**]        [**]      [**]                          [**]

  [**]        [**]      [**]               [**]       [**]                     [**]
  [**]        [**]      [**]               [**]       [**]                     [**]
  [**]        [**]      [**]     [**]      [**]       [**]                     [**]
  [**]        [**]      [**]     [**]                 [**]                     [**]
  [**]        [**]      [**]                          [**]                     [**]
  [**]        [**]      [**]                          [**]                     [**]
  [**]        [**]      [**]                          [**]
  [**]        [**]      [**]                          [**]
  [**]        [**]      [**]                          [**]
  [**]        [**]      [**]                          [**]

  [**]        [**]      [**]               [**]       [**]                     [**]
  [**]        [**]      [**]               [**]       [**]                     [**]
  [**]        [**]      [**]     [**]      [**]       [**]                     [**]
  [**]        [**]      [**]     [**]                 [**]                     [**]
  [**]        [**]      [**]                          [**]                     [**]
  [**]        [**]      [**]                          [**]
  [**]        [**]      [**]                          [**]
</TABLE>

                                      -26-

<PAGE>

<TABLE>
<CAPTION>
Control                                             Location   Inspection   Inspection   Inspection
 Number   Description   Mfgr   Model #   Serial #    (Dept.)      Date         Cycle      Due Date
-------   -----------   ----   -------   --------   --------   ----------   ----------   ----------
<S>       <C>           <C>    <C>       <C>        <C>        <C>          <C>          <C>
  [**]        [**]      [**]                          [**]

  [**]        [**]      [**]     [**]                 [**]
  [**]        [**]      [**]                          [**]
  [**]        [**]      [**]                          [**]
  [**]        [**]      [**]                          [**]
  [**]        [**]      [**]                          [**]

  [**]        [**]      [**]     [**]                 [**]
  [**]        [**]      [**]                          [**]
  [**]        [**]      [**]                          [**]
  [**]        [**]      [**]                          [**]
  [**]        [**]      [**]                          [**]

  [**]        [**]      [**]               [**]       [**]                     [**]
  [**]        [**]      [**]               [**]       [**]                     [**]
  [**]        [**]      [**]     [**]                 [**]                     [**]
  [**]        [**]      [**]                          [**]                     [**]
  [**]        [**]      [**]               [**]       [**]                     [**]
  [**]        [**]      [**]                          [**]                     [**]
  [**]        [**]      [**]               [**]       [**]
  [**]        [**]      [**]                          [**]                     [**]
  [**]        [**]      [**]                          [**]                     [**]
  [**]        [**]      [**]                          [**]
  [**]        [**]      [**]                          [**]
  [**]        [**]      [**]                          [**]

  [**]        [**]      [**]     [**]                 [**]

  [**]        [**]      [**]     [**]      [**]       [**]                     [**]
  [**]        [**]      [**]     [**]      [**]       [**]                     [**]
  [**]        [**]      [**]     [**]      [**]       [**]                     [**]
  [**]        [**]      [**]     [**]      [**]       [**]                     [**]
  [**]        [**]      [**]     [**]      [**]       [**]                     [**]

  [**]        [**]      [**]                          [**]                     [**]
  [**]        [**]      [**]                          [**]                     [**]
  [**]        [**]      [**]                          [**]                     [**]
  [**]        [**]      [**]                          [**]                     [**]
  [**]        [**]      [**]                          [**]                     [**]
  [**]        [**]      [**]                          [**]                     [**]

  [**]        [**]      [**]     [**]                                          [**]
  [**]        [**]                                                             [**]
  [**]        [**]
  [**]        [**]                         [**]
  [**]        [**]
  [**]        [**]
  [**]        [**]      [**]               [**]                                [**]
  [**]        [**]      [**]                                                   [**]
  [**]        [**]      [**]
</TABLE>

                                      -27-

<PAGE>

                                 AMENDMENT NO. 1
                                       TO
                        MANUFACTURING SERVICES AGREEMENT
                                     BETWEEN
                             SANMINA-SCI CORPORATION
                                       AND
                               NETEZZA CORPORATION

     WHEREAS, Sanmina-SCI Corporation and Netezza Corporation (hereinafter, "the
Parties") are desirous of amending the terms and conditions of the
"Manufacturing Services Agreement", dated June 17, 2004 between Sanmina-SCI
Corporation and Netezza Corporation (hereinafter, "the Agreement");and

     WHEREAS, having reached Agreement relative to the terms and conditions of
such amendment, the Parties desire to enter into this Amendment No. 1, which
shall, upon the date of last execution by the Parties below, become of immediate
force and effect, revising the Agreement as specifically noted herein:

     NOW, THEREFORE, the parties hereby agree to amend the Agreement as follows:

1.   Exhibit "E" - A "new" Exhibit "E", "A" Items Used In NPS 8000 Series
     Products, attached hereto and incorporated herein by reference, is hereby
     added to the Manufacturing Services Agreement and incorporated therein by
     reference.

2.   Except as specifically noted hereinabove, all remaining terms and
     conditions contained in the Agreement between the Parties shall not be
     affected by the terms and conditions of this Amendment No. 1 and shall
     remain in full force and effect.

3.   In the event of any conflict between the terms and conditions of this
     Amendment No. 1 and the terms and conditions of the Agreement between the
     Parties, this Amendment No. 1 shall be deemed controlling with respect to
     the specific subject matter hereof.

     IN WITNESS WHEREOF, the Parties have caused this Amendment No. 1 to be
executed by their respective duly authorized representatives as provided herein
below.

SANMINA-SCI CORPORATION                 NETEZZA CORPORATION

/s/ [Illegible]                         /s/ P.J. Scannell Jr.
-------------------------------------   ----------------------------------------
Signature                               Signature

[Illegible]                             P.J. Scannell Jr.
Printed Name                            Printed Name

VP-GM                                   SVP + CFO
Title                                   Title

5-11-05                                 5.11.05
Date                                    Date

                                      -28-

<PAGE>

                                    EXHIBIT E
                   "A" ITEMS USED IN NPS 8000 SERIES PRODUCTS

1.   [**]

2.   [**]

3.   [**]

4.   [**]

5.   [**]

6.   [**]

7.   [**]

8.   [**]

9.   [**]

                                      -29-<PAGE>

                                                                   EXHIBIT 10.20

          CONFIDENTIAL MATERIALS OMITTED AND FILED SEPARATELY WITH THE
         SECURITIES AND EXCHANGE COMMISSION. ASTERISKS DENOTE OMISSIONS.

                    SMART HANDS SUPPORT SUBCONTRACT AGREEMENT

                                     BETWEEN

                             HEWLETT-PACKARD LIMITED

                                       AND

                               NETEZZA CORPORATION

<PAGE>

SUPPORT SUBCONTRACT
AGREEMENT

EFFECTIVE DATE: 16TH JULY 2003

BETWEEN:

Hewlett-Packard Limited ("HP"), of Cain Road, Bracknell, Berkshire RG12 1HN

AND

Netezza Corporation ("the Customer") of 200 Crossing Boulevard, Framingham,
Massachusetts 01702 U.S.A.

AGREEMENT NUMBER:

WHEREAS:

Customer hereby appoints HP to provide HP Smart Hands support services ("the
Services") directly to the Customer's customers ("the End-Users") as a
Customers' subcontractor.

The provision of Support by HP is governed by these terms and conditions.

1.   DEFINITIONS

1.1  "Agreement" means these terms and conditions and any Exhibits and Schedules
     incorporated herein;

1.2  "Exhibit(s)" means documents which describe the terms and conditions for
     the provision of specific Support Services;

1.3  "Customer Products" means hardware products which are proprietary to
     Customer and supported by HP under the terms of this Agreement.

1.4  "Liability" means, when capitalised, liability in contract, tort,
     misrepresentation, restitution, or any other cause of action whatsoever;

1.5  "Nonqualified Products" means hardware and software not supplied or
     approved by HP or supported by HP under this Agreement and Products into
     which the Customer does not allow HP to incorporate modifications or
     updates;

1.6  "Order" means each and every instruction by the Customer to initiate a
     contract for the provision of Support Services by HP or to add and/or
     delete Products from an existing contract;

1.7  "Order Term" means the period specified in the relevant Schedule to this
     Agreement during which Support Services will be provided for the Products;

1.8  "Products" means hardware and software products which are proprietary HP
     branded products, supported by HP under a separate contract;

1.9  "Schedule" means the relevant schedule(s) annexed hereto or incorporated
     herein;

1.10 "Set-Up Cost" means the initial one-off charge payable to HP irrespective
     of the number of End-Users under this Agreement;

1.11 "Support" means hardware maintenance and repair, and other support services
     provided by HP;

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1.12 "Support Services" means the services to be provided by HP pursuant to this
     Agreement as described in the relevant Exhibit(s).

2.   CONDITION PRECEDENT

2.1  "Condition Precedent" means where Customer has entered into an Agreement
     with End-User for the provision of certain hardware Support Services and
     Customer has subcontracted the on-site hardware service to HP under the
     terms of this Agreement.

2.2  Pre-Conditions.

     2.2.1 This Agreement is subject to the Condition Precedent being satisfied.

     2.2.2 If the Condition Precedent is not satisfied on or before 16th July
          2003 this Agreement shall determine and be deemed null and void and
          without effect and without liability whatsoever on either Party.

     2.2.3 Other than "Set-Up Costs" whereby Clause 5.5 will apply any costs or
          expenses incurred by either party hereto in anticipation of the
          condition precedent being satisfied shall be the sole responsibility
          of the party incurring a such expenses and costs.

3.   PROVISIONS OF SUPPORT SERVICES

3.1  The Customer may at any time issue an Order for Support Services. All
     Orders are subject to acceptance by HP, which acceptance shall not be
     unreasonably withheld, conditioned, or delayed. Orders for Services will
     not be accepted by HP directly from End-Users under this Agreement or for
     Services to be performed outside of the UK.

3.2  HP will provide to the End-User the Support Services during the Order Term
     in respect of the Customer Products listed in Schedule(s) in accordance
     with the terms and conditions of this Agreement and any relevant
     Exhibit(s).

3.3  Where Services are provided directly to the End-User at End-User's Site,
     any reference to "Customer" in Exhibits attached hereto shall apply to the
     End-User.

3.4  HP shall provide Services to the End-User as a subcontractor to the
     Customer only for those services sold to the End-User by Customer and
     listed in the Exhibit.

3.5  In performing the subcontracted Services hereunder, HP will act on behalf
     of the Customer. Notwithstanding the foregoing, Customer does not authorise
     HP to enter into any binding obligations on behalf of Customer or to
     represent it has authority to do so.

4.   TERM

4.1  This Agreement will commence on the Effective Date specified above in
     respect of the original Order and (and without prejudice to Clauses 12.2 or
     12.3), will continue for an initial Order Term of one year. Thereafter the
     Agreement shall automatically renew for successive one year periods subject
     to these terms and conditions and charges and, subject to Clause 4.3, will
     end when terminated by either party in accordance with Clause 12.

4.2  During an Order Term the Customer may on 30 days' prior notice to HP place
     an Order to add further Customer Products to the original Order and the
     charges will be amended. Annual charges for Customer Products added during
     any individual twelve month period of an Order Term will normally be
     prorated to the end of that period in accordance with this Clause and
     charged at the price applicable at the time of the addition.

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4.3  Notwithstanding the foregoing or any other provision herein (other than
     Clause 12.2 or 12.3 hereof) unless otherwise agreed in writing by HP the
     minimum term for any Order is twelve calendar months.

5.   PRICES

5.1  Quoted prices are valid for 30 days or such other period indicated on the
     quotation.

5.2  Taxes are not included in prices and will be invoiced, if applicable, as
     separate items.

5.3  In the event the parties agree to extend this Agreement beyond the Initial
     Order Term, Support prices may be changed by HP on the anniversary of the
     Effective Date of this Agreement or such other date as HP may notify the
     Customer of from time to time for specific Support Services upon 60 days'
     written notice.

5.4  Charges for Services or any other periodic Services will be invoiced in
     advance. If pre-paid Services are cancelled, the Customer shall receive a
     pro-rata refund only for unused pre-paid Support Services beyond the first
     three (3) months.

5.5  An initial one-off charge of L[**] Sterling ([**] pounds Sterling) under
     this Agreement, excluding VAT will be charged to the Customer to cover HP's
     set up costs for the Services.

6.   PAYMENT

6.1  Invoices for Support Services will be issued quarterly in advance of the
     Support period.

6.2  Charges for services not covered by this Agreement, services performed
     outside the specified periods of coverage and travel and per diem expenses
     not included in the specified coverage will be invoiced by HP and paid by
     the Customer as they are incurred at HP's standard rates.

6.3  Payment is due thirty (30) days from the date of HP's invoice.

6.4  Payment terms are subject to HP credit approval. HP may change credit
     approval. HP may change credit or payment terms at any time when, in HP's
     opinion, the Customer's financial condition, previous payment record or the
     nature of the Customer's relationship with HP so warrants.

6.5  Without prejudice to any rights or remedies it may have, HP may suspend
     performance if the Customer fails to pay any sum due, or fails to perform
     under this or any other HP agreement, and may terminate performance in
     accordance with Clause 12, if after 10 days written notice the failure has
     not been cured. HP shall be entitled to interest on the amount due at the
     rate of 3% per annum above HSBC Bank base rate ruling from time to time,
     calculated from date due and to recover its expenses including legal fees
     and costs of collection.

6.6  If services outside the scope of this Agreement are carried out by HP the
     Customer will provide HP with a purchase order number in respect thereof in
     advance.

6.7  HP will render its invoices to Customer's Accounts Payables Department at
     its premises notified to HP from time to time.

7.   ELIGIBILITY AND EXCLUSION

7.1  To be eligible for Support, Customer Products must be at current specified
     revision levels and, in HP's reasonable opinion, in good operating
     condition. HP will charge and the Customer will pay HP standard rates in
     effect at the date of the Order to bring non-eligible Customer Products up
     to normal operating or environmental conditions, or to bring them to the
     current revision level or to investigate the same prior to including them
     under this Agreement.

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7.2  HP may, in agreement with the Customer, which shall not be unreasonably
     withheld, at no additional charge, modify Customer Products to improve
     operation and reliability. However if modifications are required as a
     result of legal requirements, then HP maintains the right to complete such
     modifications without prior approval of the Customer, in consultation with
     Customer unless such modifications are required to be made on an emergency
     basis.

7.3  Relocation of Customer's Products is the Customer's responsibility and may
     result in additional Support charges and modified service response times.
     The Customer must give HP 30 days' written notice prior to Customer's
     Products being relocated.

7.4  HP does not provide Support for Products or Nonqualified Products under
     this Agreement. The Customer is responsible for removing Nonqualified
     Products to allow HP to perform Support Services. If Support Services are
     made more difficult because of Nonqualified Products, HP will charge the
     Customer for the extra work at HP's standard rates. HP may provide Support
     Services for Products and Nonqualified Products when approved by HP in
     writing. HP may provide Support for Customer Products when Customer allows
     HP to perform modifications if requested by HP under Clause 7.2 above.

7.5  Support does not cover any damage or failure caused by:

     7.5.1 use of non-manufacturer recommended media and supplies or use of
          items not designated for use with Customer Products; or

     7.5.2 site conditions that do not conform to HP's site specifications; or

     7.5.3 neglect, improper use, fire or water damage, electrical disturbances,
          transportation by the Customer, work or modification by persons other
          than HP employees or subcontractors, or other causes beyond HP's
          control. If Support is required due to any of the above causes, HP may
          provide such Support at HP's standard rates; or

     7.5.4 the inability of any products (other than products manufactured by HP
          included within the definition of Products) in Customer's information
          technology and business environment (i) to process, provide or receive
          correctly date data (i.e., representations for month, day and year),
          or (ii) to exchange properly date data with Products supplied by HP.

7.6  HP may cover obsolete Customer Products that are beyond their specified
     support period on a reasonable efforts basis at HP's standard rates.

8.   CUSTOMER'S RESPONSIBILITIES

8.1  The Customer will procure that the End-User will supply HP with such
     operating supplies and consumables as the End-User would use during normal
     operation of the Customer's Products.

8.2  The Customer will procure that the End-User is responsible for maintaining
     full security and back-up procedures and a procedure external to the
     Products to reconstruct lost or altered End-User files, data or programs.
     In addition to the foregoing the Customer will procure that the End-User is
     responsible for maintaining End-User information resident on any End-User
     database or file and to take adequate steps to ensure such information is
     secure and backed-up.

8.3  The Customer will procure that the End-User will have a representative
     present when HP provides Support Services at the End-User's site.

8.4  The Customer will notify HP if Customer Products are being used in an
     environment which poses a potential health hazard to HP employees or
     subcontractors. HP may decline to support such Customer Products and/or
     require the End-User to maintain such Products itself under Customer
     supervision.

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8.5  Customer will establish it's own support services agreements with End-Users
     to cover the Services delivered by HP, and will administer the same.
     Customer will ensure that such agreements contain like provisions for the
     granting of any right to HP-Supplied software and documentation,
     derivatives and updates thereof (if applicable) as are contained in this
     Agreement and attachments or Exhibits hereto.

8.6  Providing that there is no breach of any of its obligations of
     confidentiality, Customer will supply such End-User details (other than
     price or other commercially sensitive information to HP) which HP in it's
     reasonable opinion considers reasonably necessary for the delivery of the
     Services in accordance with the Schedules or to protect any rights which HP
     has reserved, provided always that the confidentiality agreement between
     Customer and End-User allows Customer to disclose information to a
     subcontractor on a need to know basis. HP warrants that it will keep this
     information confidential.

8.7  Customer is primarily responsible for all commitments it makes to its
     End-User(s) and shall indemnify HP against any loss HP may incur arising
     from Customer's misrepresentation of HP's Support obligations set out
     herein.

8.8  Customer will ensure that it has the capability to provide and will provide
     first level support during the Coverage Hours associated with subcontracted
     Services provided by HP hereunder, as specified in the relevant Exhibit.
     Customer will perform technical screening and telephone call management for
     all Services required hereunder to a standard reasonably required by HP.
     Specific call screening processes for each Service subcontracted hereunder
     are detailed in separate Schedules attached or subsequently added to this
     Agreement.

8.9  The relationship between HP and Customer shall be that of independent
     contractors. Neither party shall be or be deemed to be an employee,
     representative, agent, partner or joint venturer of the other party, and
     neither party shall have the right, power or authority to act for,
     represent, commit or bind the other party for any purpose. Customer shall
     not use any HP trade name, trademark or logo without obtaining HP's prior
     written consent.

9.   INTELLECTUAL PROPERTY RIGHTS

9.1  Subject to the following provisions of this Clause 9, HP will defend or
     settle any claim against the Customer that the normal use or possession of
     any replacement Product, spare part or software update provided by HP
     during Support Services infringes a patent, utility model, design right,
     copyright, trade secret, mask work or trademark in the United Kingdom
     provided that the Customer:

     9.1.1 makes no statement prejudicial to HP;

     9.1.2 promptly notifies HP in writing of the claim; and

     9.1.3 co-operates with HP in, and grants HP sole authority to control the
          defence and any related settlement of any such claim.

9.2  HP will pay infringement claim defence costs, settlement amounts and court
     awarded damages. If such a claim is made or appears likely to be made, HP
     may procure the right for the Customer to continue using the replacement
     Product, spare part or software update as the case may be or may replace
     it. If use thereof is enjoined by a court or HP determines that none of
     these alternatives is reasonably available, HP will take back the relevant
     item and refund its depreciated value.

9.3  HP has no obligation for any claim of infringement arising from:

     9.3.1 HP's compliance with any designs, specifications or instructions of
          the Customer;

     9.3.2 modification of the spare part or software update by the Customer or
          a third party;

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     9.3.3 use of the spare part or software update in a way not specified by
          HP; or

     9.3.4 use of the spare part or software update with products not supplied
          by HP; or

     9.3.5 non-HP spare parts and/or non-HP software updates provided hereunder.

9.4  These terms state HP's entire liability for claims of intellectual property
     infringement.

10.  WARRANTY

10.1 HP warrants that Support Services will be carried out using all reasonable
     skill and care in default of which HP will reperform such Support Services
     at its own cost.

10.2 HP's liability under this Clause 10 shall be in lieu of all other terms and
     conditions and warranties implied by law as to the description, quality or
     fitness for any particular purpose of the replacement parts and/or software
     updates and to the fullest extent permissible by law all other terms,
     warranties or conditions expressed or implied by statute or otherwise are
     excluded.

11.  LIMITATION OF REMEDIES AND LIABILITY

11.1 HP will not be liable for performance delays or for non-performance due to
     causes beyond its reasonable control.

11.2 The Customer is solely liable if Support Services purchased by the Customer
     are used for the planning, construction, maintenance, or direct operation
     of a nuclear facility. The Customer will indemnify and hold HP harmless
     from all loss, damage, expense or liability in connection with such use.

11.3 HP's Liability arising out of or in connection with this Agreement whether
     in contract or tort (including in each case negligence) or otherwise
     howsoever shall be limited to:

     11.3.1 direct damages to or loss of tangible property, caused solely by the
          negligence of HP up to a maximum of L1 million for any one event or
          series of connected events;

     11.3.2 the re-performance of any defective Support Services under Clause
          10.1;

     11.3.3 in respect of infringement of intellectual property rights, the
          obligations and payments set out in Clause 9.

11.4 In no event shall HP or its affiliates, subcontractors or suppliers be
     under any Liability for:

     11.4.1 damages for the loss of data and/or undertaking the restoration of
          data or software restoration;

     11.4.2 any damages relating to the procurement by the Customer of any
          substitute goods or services (i.e., "cost of cover"); or

     11.4.3 loss of actual or anticipated profits, loss of goodwill, loss of
          business, loss of anticipated savings, loss of revenue or of the use
          of money, loss of data, or, without limitation, for special, indirect
          or consequential loss or damage, in respect of any Liability in
          respect of any of the matters set out in clauses 11.6.3.1 and 11.6.3.2
          and whether or not any such loss is foreseeable, known or foreseen or
          otherwise.

11.5 The remedies in this Agreement are Customer's sole and exclusive remedies.

11.6 Notwithstanding anything in this Agreement;

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     11.6.1 The parties' Liability for death or personal injury caused by
          negligence (as such term is defined by the Unfair Contract Terms Act
          1977) is unlimited.

     11.6.2 Each party's Liability for fraudulent misrepresentation and for
          misrepresentation as to a matter fundamental to the such party's
          ability to perform this Agreement is unlimited.

     11.6.3 Each party's Liability to the other (save in respect of any
          Liability referred to in clauses 11.3.1, 11.6.1, 11.6.2 and 11.6.4) in
          respect of:

          11.6.3.1 the performance, non-performance or purported performance of
               this Agreement, any Order or any Support Services; or

          11.6.3.2 otherwise in relation to this Agreement or the entering into
               or performance of this Agreement, any Order or any Support
               Services

          shall not exceed the maximum of the related Support Services Charges
          payable by the Customer during the 12 months immediately preceding the
          act or omission giving rise to the Liability (or, if the relevant
          Liability arises within one year after the Effective Date, an amount
          equal to the related Support Services Charges likely to be payable by
          the Customer in the first 12 months of this Agreement). The limitation
          of Liability under this clause 11.6.3 has effect in relation both to
          any Liability expressly provided for under this Agreement and to any
          Liability arising by reason of the invalidity or unenforceability of
          any term of this Agreement.

          11.6.4 Nothing in this Agreement affects the statutory rights of any
               consumer.

12.  TERMINATION

12.1 Subject always to Clause 4.3, the Customer may cancel any Order or
     terminate any Exhibit(s) or this Agreement upon 30 days' written notice to
     HP.

12.2 HP may cancel any Order or terminate any Exhibit(s) or this Agreement upon
     60 days' written notice to the Customer at any time for any reason
     (including but not limited to circumstances where the relevant Customer
     Products have become obsolete or have been modified, or where a third party
     maintainer has ceased to provide the necessary services, or if the Customer
     fails to supply to HP full and accurate information regarding those
     Customer Products being supported hereunder and/or those otherwise
     requiring maintenance services) provided that HP shall comply with any
     restriction on such right of cancellation or termination contained in this
     Agreement or in any Exhibit.

12.3 Either party may terminate any Order or terminate any Exhibit(s) or this
     Agreement forthwith on written notice to the other party at any time if:

     12.3.1 the other party fails to perform or observe any provision on its
          part of this Agreement; or

     12.3.2 the other party becomes insolvent, or is unable to pay its debts
          when due, or ceases to carry on business or a substantial part
          thereof, or has a receiver (administrative or otherwise) appointed
          over any part of its assets, or commits an act of bankruptcy or is
          adjudicated bankrupt, or enters into liquidation whether compulsory or
          voluntary (except for the purposes of an amalgamation or
          reconstruction), or makes an arrangement with its creditors, or has
          its assets assigned or in the case of the Customer only is engaged in
          a merger, or amalgamation, or a material change of control resulting
          in the controlling party being an organisation that HP is unable or at
          HP's discretion no longer wishes to contract with.

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13.  RESPONSE TIMES

13.1 Response times indicated in Exhibits attached or subsequently added to this
     Agreement are measured from the time a call is received by HP. HP will not
     be held responsible for delays resulting from Customer call management and
     trouble shooting processes.

13.2 HP shall not be responsible for delay or failure in responding resulting
     from causes beyond its reasonable control.

14.  HP'S OBLIGATIONS

14.1 HP will act on behalf of Customer when providing Services to Customer's
     End-Users.

14.2 HP will provide Customer with a current price list and such support
     services literature as HP deems necessary for Customer to promote Services
     hereunder.

14.3 HP shall use reasonable endeavours to comply with all reasonable End-User
     safety requirements while working at an End-User Site, providing HP has
     been notified in writing in advance of the End-User safety requirements.

15.  CONFIDENTIALITY

15.1 Each party will treat as confidential all information obtained from the
     other party under or in connection with this Agreement which is designated
     and marked as confidential by the other party or which by its nature is
     clearly confidential (the "Confidential Information"). For the purposes of
     this Agreement, all information including but not limited to, HP's or
     Customer's technology, customers, business plans, and finances shall be
     deemed Confidential Information. The receiving party will not disclose such
     Confidential Information to any other person (except to those
     subcontractors, suppliers or employees who need to know it), or use such
     Confidential Information for purposes other than the provision of Support
     Services under this Agreement (the "Purpose") entered into by the parties,
     without the other parties prior written consent.

15.2 Clause 15.1 above will not extend to information that:

     15.2.1 was in the possession of the receiving party (with full rights to
          disclosure) before receiving it; or

     15.2.2 is already or becomes public knowledge (otherwise than as a result
          of a breach of this clause); or

     15.2.3 is independently ascertained or developed by the receiving party
          without access to or use of the Confidential Information;

     15.2.4 is received from another source without a duty of confidentiality;
          or

     15.2.5 is required to be disclosed by law or court of competent
          jurisdiction.

15.3 Each party will ensure that all persons to whom it discloses any
     Confidential Information of the other party is made aware prior to
     disclosure of the Confidential Information and that they owe a duty of
     confidence to the other party. These obligations of confidentiality will
     survive any termination of this Agreement for a period of two (2) years
     thereafter.

15.4 A party receiving the Confidential Information shall use the same degree of
     care, but in any case no less than a reasonable degree of care, to prevent
     the unauthorised use, dissemination or publications thereof, as it uses to
     protect its own confidential information of a similar nature.

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SUPPORT SUBCONTRACT
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16.  GENERAL

16.1 HP copyrighted materials may not be copied except for archive purposes, to
     replace a defective copy or for program error verification unless otherwise
     agreed in writing by HP.

16.2 Any term of this Agreement which is held to be invalid will be deleted, but
     the remainder of these terms will not be affected.

16.3 Neither party may assign or otherwise transfer (in whole or in part) any
     rights or obligations without the prior written consent of the other party,
     which consent shall not be unreasonably withheld, conditioned or delayed,
     save that HP may (a) subcontract the performance of any of its obligations
     (in whole or in part) to a third party or (b) assign or transfer this
     Agreement to another Hewlett-Packard entity at any time subject to written
     notice. However, should the Customer not wish HP to subcontract any work
     hereunder to a specific company or subcontractor, providing that the
     Customer has notified HP in writing and with as much notice as possible,
     then HP shall endeavour to abide by the Customers' wishes as far as is
     reasonably practical.

16.4 No government procurement regulations or contract clauses are binding on
     either party unless required by law or mutually agreed.

16.5 Any Customer who exports, re-exports or imports spare parts, technology or
     technical data obtained as part of this Agreement assumes responsibility
     for complying with applicable laws and regulations and for obtaining
     required export and import authorisations. HP may suspend performance if
     the Customer is in violation of applicable regulations.

16.6 This Agreement is governed by the laws of England and Wales and the parties
     hereby submit to the exclusive jurisdiction of the courts of England and
     Wales.

16.7 The provisions of Clauses 9 and 11 and this Clause will survive the
     termination of this Agreement.

16.8 This Agreement and the terms of any relevant Exhibit(s) constitute the
     entire agreement between HP and the Customer relating to transactions
     hereunder and supersede any previous communications, representations or
     additional or different terms and conditions. Neither party has any right
     of action against the other in respect of any untrue statement (written or
     oral) made to it in respect of this Agreement, any Order or any Support
     Services, or of the entering into or making thereof.

16.9 The Customer's additional or different terms and conditions will not apply.
     The Customer's purchase of Support Services will constitute the Customer's
     acceptance of these terms and conditions which may not be changed (subject
     to Clause 16.11 and 16.12 below) except by an amendment signed by an
     authorised representative of each party.

16.10 All notices which are required to be given hereunder shall be in writing
     and shall be sent to the address of the recipient set out in this Agreement
     or such other address in England as the recipient may designate by notice
     given in accordance with the provisions of this Clause. Any such notice may
     be delivered personally or by first class pre-paid letter or facsimile
     transmission and shall be deemed to have been served if by hand when
     delivered, if by first class post 48 hours after posting and if by
     facsimile transmission when dispatched.

16.11 The Exhibits listed in this Agreement are incorporated by reference into
     this Agreement. HP may offer new Exhibit(s) relating to additional Support
     Services by forwarding a copy to the Customer. Any Order for Support will
     constitute acceptance of the terms of such Exhibit(s) and this Agreement
     and the terms of such Exhibit(s) are incorporated by reference into this
     Agreement.

16.12 The parties agree that if in HP's reasonable opinion and following
     discussions with Customer HP wishes to alter the terms and conditions of
     this Agreement and/or any Exhibit(s) in respect of updating the Agreement

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     to reflect latest legislation or HP service deliverables, it may do so upon
     giving sixty (60) day's prior written notice to the Customer. The revised
     terms and conditions shall apply to any new Order for Support placed by the
     Customer after the expiry of the 60 days notice period. These terms and
     conditions shall continue to apply to existing Orders.

16.13 No person other than a party to this Agreement shall be entitled to
     enforce any term of it save that where an agreement is entered into
     pursuant to which any rights or obligations contained in this Agreement are
     permissibly assigned or novated to a third party, nothing in this Clause
     shall, of itself, operate to prevent the assignee from taking the benefit
     of, and enforcing, any rights so assigned.

16.14 Neither the Customer not HP shall hire or knowingly solicit the employment
     of any employees of the Customer or HP to perform Smart Hands Support under
     this Agreement of for any other purpose during the period of this
     Agreement.

HP SUPPORT SUBCONTRACT AGREEMENT EXHIBITS ATTACHED HERETO:-

SMART HANDS EXHIBIT, VERSION A.01

END USER(S) STATEMENTS OF WORK

CUSTOMER:                               HEWLETT-PACKARD LIMITED

(Print Name)                            (Print Name)

P.J. Scannell Jr.                       [Illegible]

SIGNATURE:                              SIGNATURE:

/s/ P.J. Scannell Jr.                   /s/ [Illegible]
-------------------------------------   ----------------------------------------

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                              STATEMENT OF WORK - A

<TABLE>
<S>                                     <C>
NAME OF CUSTOMER'S END-USER:            XXXX

END-USER REFERENCE ID:                  YYYY

System ID:                              ____

Site ID:                                ____

DEFINITION OF SERVICES:                 As attached in the Smart Hands Service
                                        Exhibit, vA.01

LIST OF SUPPORTED CUSTOMER PRODUCTS     [to be completed]

COVERAGE HOURS                          [Normal Working Hours/24x7]

RESPONSE TIME                           [_____]

MEETING FREQUENCY                       [Quarterly with HP]

ANNUAL CHARGES PAYABLE TO HP            L ____ excl VAT (Sterling/Dollars)

                                        HP TO INVOICE QUARTERLY IN ADVANCE

TERM OF AGREEMENT                       twelve calendar months from [insert date]

DESIGNATED HP OFFICE IS:                Hewlett-Packard Ltd, Cain Road,
                                        Bracknell, RG12 1HN

STANDARD RATES:                         ________
</TABLE>

SIGNED FOR AND ON BEHALF OF             SIGNED FOR AND ON BEHALF OF
NETEZZA CORPORATION                     HEWLETT-PACKARD LIMITED

Signature:                              Signature:
          ---------------------------              -----------------------------
Name:                                   Name:
      -------------------------------         ----------------------------------
Position:                               Position:
         ----------------------------             ------------------------------

Date:                                   Date:
      -------------------------------         ----------------------------------

<PAGE>

SUPPORT SUBCONTRACT AGREEMENT
SMART HANDS SUPPORT SERVICES

The provision of Smart Hands On-Site Support is governed by the terms of this
Exhibit and the Support Subcontract Agreement ("SSA").

Customer provides a portfolio of support services to its End-Users and has a
requirement to subcontract certain on-site hardware services to HP for Customers
Products as described herein.

1.   DEFINITIONS

In this Exhibit, terms defined in the Agreement shall have the same meaning when
used in this Exhibit and the following expressions shall have the corresponding
meanings:

1.1  "Agreement" means the SSA, this Exhibit and any other relevant Exhibits(s)
     including in each case any Schedule(s) thereto;

1.2  "Charges" means the charges applicable to each End User's Statement of Work
     under this Agreement;

1.3  "Coverage Hours" means the hours during which Smart Hands Support is
     available as set out on the applicable End-Users Statement of Work as a
     schedule to this Agreement;

1.4  "End-User's Site" means the End-User's site(s) as listed in the Statement
     of Work to this Agreement at which the Customer Products are located;

1.5  "Hardware Response Time" means the response time during the relevant
     Coverage Hours in respect of the Smart Hands Support as set out on the
     applicable End-Users Statement of Work to this Agreement;

1.6  "IT Resource Centre" means HP's response centre at Bracknell or such other
     location as HP shall notify the Customer from time to time;

1.7  "Normal Working Hours" means the hours of 9am to 5pm (GMT) Monday to Friday
     excluding HP and public holidays;

1.8  "Quarter" means three (3) calendar months;

1.9  "Smart Hands Support" means the level of support in respect of the Customer
     Products as set out in each End-User's Statement of Work, and more
     particularly described in Clause 2 and Diagram 1 hereunder.

2.   SERVICE DESCRIPTION

HP will provide the Smart Hands Support during the Coverage Hours in accordance
with the terms and conditions of this Agreement. Smart Hands Support includes
support of only the Customers Products at End-User's site.

2.1  Provision of Smart Hands Support

     2.1.1 Customer will supply HP with all necessary hardware parts to maintain
          the Customer Products in normal operating condition in accordance with
          the terms of this Agreement. Replacement parts used by HP in the
          provision of Smart Hands Support will be new or equivalent to new and
          all replaced parts will become the property of Customer.

     2.1.2 On receipt of a call from the Customer at the IT Resource Centre
          during the Coverage Hours HP will despatch an engineer to the
          End-User's site accordingly within the Hardware Response Time.
          Following receipt of a call as aforesaid, if the number of hours
          comprised in the Hardware Response Time exceeds the number of hours
          remaining of the Coverage Hours, then the balance will be carried over
          to the Coverage Hours of the next working day and HP will despatch an
          engineer within this latter period.

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SUPPORT SUBCONTRACT AGREEMENT
SMART HANDS SUPPORT SERVICES

          If a call is received by HP outside of the Coverage Hours the call
          will be logged by the IT Resource Centre and HP will respond within
          the Coverage Hours on the next working day within the Hardware
          Response Time.

          If HP is unable to respond within the Hardware Response Time the
          matter will be escalated within HP by HP in accordance with the
          escalation procedure in force from time to time.

     2.1.3 Upon arrival at End-User's site, HP will call Customers IT Helpdesk
          for further instructions before attempting any repairs.

     2.1.4 HP shall continue to provide Hardware Support as long as progress is
          being made until the Customer Products are operational. If HP
          determines additional parts are required, then Smart Hands Support
          will be interrupted and resumed once such parts are available. If the
          defective part is not stocked on-site the Customer will arrange for it
          to be shipped to the End-User via premium air freight. When the part
          arrives an HP engineer will be dispatched to install the replacement
          part.

3.   ADDITIONAL SMART HANDS SERVICE EXCLUSIONS

3.1  All other End-User hardware, software or network or Products are expressly
     excluded from Smart Hands Support under this Agreement.

4.   CHARGES

4.1  Customer will pay HP a monthly retainer per system in accordance with the
     amounts set out in Table 1 below. This is based on a maximum number of five
     (5) fault calls per Quarter for each system covered in an End-User
     Statement of Work (hereinafter "Maximum Call Volume").

                                     TABLE 1

<TABLE>
<CAPTION>
                         COST PER MONTH L
                          (GBP) EXCL VAT
                         ----------------
<S>                      <C>
Low Level Systems              L[**]
   (e.g. NPS8100/8200)

High Level Systems             L[**]
   (e.g. NPS8400)
</TABLE>

4.2  In the event the Customer exceeds the Maximum Call Volume in any one
     Quarter, or places calls for engineering modifications, including firmware
     upgrades and revision changes, such calls will be chargeable to Customer at
     HP's then current rates.

4.3  The Customer is responsible for all telecommunication charges associated
     with using any electronic support services when calls are initiated by the
     Customer.

5.   CUSTOMER RESPONSIBILITIES

5.1  All areas of direct interface with End-Users such as basic help desk, call
     ticket system, spare parts ordering/tracking, and 24x7 first line contact,
     including bug fixes are the Customer's responsibility.

5.2  The Customer will ensure it has suitably qualified and trained personnel to
     advise the HP engineer at the End-User's site and give the HP engineer
     instructions to remedy the End-User's problem.

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SUPPORT SUBCONTRACT AGREEMENT
SMART HANDS SUPPORT SERVICES

5.3  If the call is for a defective part the Customer engineer will walk the
     End-User through the replacement process and then reorder a new site spare.
     If the part is not End-User replaceable the engineer will call HP and
     dispatch an engineer to the site.

5.4  The Customer will arrange for the replacement Customer Product part(s) to
     be shipped to End-User's site at Customers expense.

5.5  The Customer shall be responsible for all costs associated with the host
     processor warranty upgrade.

5.6  The Customer shall procure that the End-User shall:

     5.6.1 provide a safe working area at the End-User's site in close proximity
          to the Customer Products, which working area is subject to approval by
          HP. The working area must include appropriate shelves, racks and
          workbenches, adequate power and lighting, access to a telephone, and
          such other facilities, as HP shall reasonably require;

     5.6.2 locate all Customer Products to be repaired during a scheduled visit
          at the designated working area before HP arrives at the End-User's
          site;

     5.6.3 provide access to and use of all information, internal resources, and
          facilities reasonably required by HP to carry out its obligations
          hereunder.

5.7  The Customer shall provide HP with an open purchase order in advance of the
     Smart Hands Service commencement together with details of the Customer's
     personnel authorised to request such services.

6.   HP OBLIGATIONS

6.1  The HP engineers requires no proprietary training on Customer Products
     (hardware), HP's only responsibility is to replace a specific hardware
     assembly under the direct telephone supervision of a Customer support
     engineer. Written assembly removal and replacement instructions will be
     made available to each HP engineer that has undertaken the Netezza Overview
     training.

7.   ADDITIONAL PROVISIONS

7.1  Notwithstanding any appointment as a Customer's subcontractor, the Customer
     acknowledges that HP accepts no liability for the performance or otherwise
     of any third party (including the Customer), their products or services. HP
     accepts no liability whatsoever in respect of claims made against HP or the
     Customer caused or contributed to by HP's proper discharge of its duties as
     the Customer's subcontractor hereunder or the Customer's failure to perform
     its obligations hereunder between the Customer and any End-User(s)

7.2  The Customer agrees to indemnify and keep HP indemnified against all
     liabilities whatsoever in connection with any claim against HP whatsoever
     arising out of HP's proper discharge of its duties as the Customer's
     subcontractor hereunder or the Customer's failure to perform its
     obligations hereunder or under any service contracts between the Customer
     and its End-Users. This indemnity shall survive the termination of this
     Exhibit.

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SUPPORT SUBCONTRACT AGREEMENT
SMART HANDS SUPPORT SERVICES

DIAGRAM 1.  SMART HANDS SUPPORT CALL FLOW

                                  (FLOW CHART)
                                  [**]

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