Document:

DiaSys Corporation - Exhibit 10.15A

Exhibit 10.15A
CONTRACT NO. ______________

 

  

  

  AGREEMENT FOR URINALYSIS 

  EQUIPMENT, RELATED SUPPLIES,

  AND SERVICE 

  

  Between 

  

  BROADLANE, INC. 

  

  and

  

  DIASYS CORPORATION 

  

  

  

  

  DATED: APRIL 12002

 

  

                        This
  Agreement for Urinalysis Equipment, Related Supplies, and Service (the "Agreement"),
  effective as of April 1, 2002 (the "Effective Date"), is between Broadlane,
  Inc., a Delaware corporation with offices at 13727 Noel Road, Suite 1400, Dallas,
  Texas 75240 ("Broadlane"), and DiaSys Corporation, a Delaware corporation with
  offices at 81 West Main Street, Waterbury, CT 06702-2115 ("Supplier"). 

  

                        Broadlane
  operates a group-purchasing program through which Broadlane negotiates contracts
  for certain Products on behalf of health care providers (including hospitals,
  physician offices, nursing homes, ambulatory surgery centers, home care agencies,
  diagnostic imaging centers, long-term care facilities, etc.) that designate
  Broadlane as their group-purchasing agent (the "Members"). Member also includes
  a parent corporation of a health care provider or third party agent that enters
  into an agreement with Broadlane designating Broadlane as the purchasing agent
  of the health care provider. 

  

                        Supplier
  is a vendor of the products and services listed on Exhibit A (the "Products")
  and desires to enter into this Agreement to allow the Members to purchase the
  Products.

  

                        
Supplier also desires to access the private electronic marketplace
created and maintained by Broadlane (the "Broadlane Exchange") so that Supplier
can sell products, equipment and services to Member (including, but not limited
to, the Products) through an Internet site, an integrated ERP, or other electronic
means. 

                      In
consideration of the mutual conditions and agreements set forth in this Agreement,
and for good and valuable consideration, the adequacy and receipt of which are
acknowledged, Broadlane and Supplier agree that Supplier shall provide Products
to Members under the following terms and conditions: 

 SECTION 1 

  

  TERM OF AGREEMENT

                      This
Agreement remains in effect for a period of five years, commencing on the Effective
Date and expiring on March 31, 2007 (the "Term"), unless terminated earlier as
provided in this Agreement. 

 SECTION 2 

  

  PARTICIPATION

2.1                 Qualification
for Participation. Members (including entities that become Members after the
Effective Date) may purchase Products pursuant to the terms of this Agreement.
Any Member that withdraws or is terminated from Broadlane membership may not purchase
Products pursuant to the terms of this Agreement. 

2.2                 List
of Broadlane Members. Broadlane shall provide Supplier with a list of Members
(in electronic format) as of the Effective Date, and shall provide regular updates.

2.3                Termination
of Existing Contracts. Any Member that wishes to purchase Products under this
Agreement may, at its option and without any penalty or cost, terminate any existing
contract or other arrangement with Supplier for the same Products. Supplier shall
not directly or indirectly contract with any Member for Products. 

2.4                 Responsibility
and Liability. Each Member is liable directly to Supplier for all payments
and any other obligations with respect to Products. Supplier is solely responsible
for invoicing Members for Products. Except as set forth in this Agreement, Broadlane
has no liability, responsibility, or performance obligations to Supplier relating
to any Products. 

SECTION 3 

  

  ELECTRONIC COMMERCE

3.1                 Execution
of Broadlane Exchange Supplier Agreement. Unless Supplier has an existing
Broadlane Exchange Supplier Agreement ("BESA"), Supplier shall execute a BESA
in a form mutually agreeable to Supplier and Broadlane within 60 days of the date
that Broadlane notifies Supplier of its intention to integrate Supplier to the
Broadlane Exchange. The BESA will require Supplier to pay to Broadlane a service
fee equal to 1% of the price of all of Supplier's equipment, products, and services
purchased through Broadlane's Internet site, through ERP systems of entities that
use the Broadlane Exchange, or through any other electronic means. The BESA applies
to all purchases from Supplier by entities that sue the Broadlane Exchange, whether
or not they are purchases of Products. 

3.2                 Use
of Broadlane Exchange. Upon the execution of the BESA, Supplier shall use
the Broadlane Exchange as one of its e-commerce solutions. Supplier shall permit
Broadlane to integrate Supplier's order fulfillment system into the Broadlane
Exchange so that transaction sets may be electronically transmitted to and from
Supplier through the Broadlane Exchange. 

3.3                 Allocation
of Costs. Broadlane is solely responsible for the costs of integration, including
the labor costs associated with any third party consultants retained by Broadlane.
Supplier is solely responsible for the costs of any and all services, hardware,
and software required for Supplier's order fulfillment system applications to
interface properly with the Broadlane Exchange. Supplier is solely responsible
for the cost of maintenance, monitoring, and support of all components within
Supplier's domain including, but not limited to, Supplier's third party services
(VAN or other), hardware, software, order fulfillment system, and customer services.

3.4                 Remedy
if Supplier Does Not Execute BESA. If Supplier has not executed the BESA within
the timeframe required by Section 3.1 above, Broadlane has the right to cancel
this Agreement upon 30 days prior written notice. 

SECTION 4 PRICING, ORDERING, AND DELIVERY

4.1                 Pricing
and Payment. 

                       
4.1.1     Firm Pricing. The prices for each of the
Products that Supplier will offer for sale to Members under this Agreement are
set forth on Exhibit A. Supplier shall not increase these prices during the Term.

                      
4.1.2     Pricing and Other Data. Supplier shall provide
Broadlane with pricing information in an EDI 832 equivalent format, or in Excel
format set forth under Section I of Exhibit B. Broadlane and Supplier shall mutually
agree upon the method of transmission of this pricing data. In addition, Supplier
shall provide the cross-reference file layout, product attributes file layout,
and product categorization file layout information set forth in Sections II, III,
and IV of Exhibit B. 

                      
4.1.3     Pricing on New Products. If Supplier begins
to sell a similar product not listed on Exhibit A, Supplier shall notify Broadlane
within 30 days of governmental approval or Supplier's release of the product.
Broadlane and Supplier shall promptly amend Exhibit A to add the new Product(s)
at a mutually agreed upon price. 

                      
4.1.3     Favorable Pricing. The Prices, terms, and
conditions under this Agreement must be equal to or better than those offered
to most favored, or similarly situated customer of Supplier, except the federal,
state, or local government. If Supplier is not in compliance, Broadlane and Supplier
shall amend this Agreement to provide the more favorable terms. 4.2 Distribution.
If any Products are purchased through an authorized distributor, all taxes, ordering,
and delivery terms are governed by the applicable terms of the Member's agreement
with the distributor. 

4.3                 Taxes
on Direct Purchases. Supplier shall calculate and pay any applicable local
and state sales tax or other taxes with respect to the direct purchase of Products.
Unless the applicable Member is tax-exempt, these taxes may be billed to the Member
if correctly and accurately reflected on the invoice. 

4.4                 Ordering
and Delivery for Direct Purchases. 

                      
4.4.1     Purchase Orders. Member may place purchase
orders for Products through the Broadlane Exchange, an authorized distributor,
by telephone, telecopier, or through electronic order entry directly through Supplier
at: 

	 	DiaSys Customer Service 

      81 West Main Street 

      Waterbury, CT 06702-2115 

      Telephone: 800.360.2003

      Fax: 203.755.5083 

      e-mail: sales@diasys.com 

                      
There are no minimum order requirements for Products, however order may only be
placed in Supplier's standard sale unit of measure. 

                      
4.4.2     Payment. Payments for Products are due from
Members within 30 days of receipt of the invoice, with a 2% additional discount
if payment is received within 10 days after receipt of the invoice 92% 10; net
30). 

                      
4.4.3     Delivery. Products must be delivered to the
Member's place of business or any other location specified by Member not more
than 30 days after Supplier's receipt of the Member's order for Product, unless
a later date is requested by Member. Except as otherwise set forth on Exhibit
A, all prices set forth on Exhibit A exclude shipping. Upon Member's written request,
Supplier will ship Products "freight collect" to Member using the carrier and
billing information provided by Member. The risk of loss of the Products does
not pass to the Member until delivery of the Products to Member. 

                      
Supplier shall use its best efforts to assist any Member in finding alternative
acceptable sources for any Product that Supplier cannot deliver according to this
guaranteed delivery time. 

                      
4.4.4     Returns. Members may return Products sold
by Supplier in accordance with Supplier's return policy, set forth on Exhibit
C. Supplier shall not charge any restocking fee and Supplier shall pay all return
shipping costs unless the Member ordered or returned the Product in error. 

SECTION 5 

  

  ADMINISTRATIVE FEES

5.1                 
Calculation of Administrative Fees. On a monthly basis, Supplier shall pay
Broadlane a fee (the "Administrative Fee") equal to 3% of the aggregate amount
paid by all Members for all Products purchased during the prior calendar month,
less any credits and returns. Supplier shall pay the Administrative Fee no later
than 30 days after the end of each applicable calendar month. 

5.2                 Monthly
Reporting. Accompanying the Administrative Fee payment, Supplier shall provide
Broadlane with monthly reports of all Products purchased by each Member. Each
report must include: (i) the start and end dates of the reporting period; (ii)
each Member's name, address and HIN or DEA number or both (as provided on a Broadlane
Member list); (iii) sales volume per contract (subtotaled by Member) for the reporting
period; and (iv) the Administrative Fees earned by Broadlane during the month
(subtotaled by Member). All monthly reporting documentation must be provided in
the electronic format as detailed in Exhibit D. 

 

SECTION 6 

  

  TERMINATION 

6.1                 
Termination for Breach or Ineligibility. In the event of a material breach
of this Agreement (including any failure to pay Administrative Fees), the non-breaching
party shall notify the breaching party in writing of the specific breach and shall
request that it be cured. If the breaching party does not cure the breach within
30 days of the notice, the non-breaching party may terminate this Agreement by
sending written notice to the breaching party. Broadlane may immediately terminate
this Agreement if Supplier or any of Supplier's key personnel is convicted of
an offense related to health care or listed by a federal agency as being debarred,
excluded, or otherwise ineligible for federal program participation. 

6.2                 Effect
of Termination. The termination of the Agreement by either party does not
excuse either party from performing any duty or obligation assumed under the Agreement
before termination, nor does termination have the effect of waiving any right
either party may have to obtain performance or preclude the non-breaching party
from pursuing any and all remedies available to it at law or equity. 

 

SECTION 7 

  

  MISCELLANEOUS 

7.1                 
Broadlane's Standard Terms and Conditions. Broadlane's Standard Terms and
Conditions are attached as Exhibit E. 

7.2                 Product
Specific Terms and Conditions. Additional Terms and Conditions related to
the specific Products covered by this Agreement are attached as Exhibit F

 

7.3                 
Conditions of Proposal. Any conditions contained in
Broadlane's request for proposal for this Agreement not expressly excluded from
Supplier's final proposal that was accepted by Broadlane are incorporated into
this Agreement by reference. 

7.4                 
Controlling Terms. In the event of a conflict between this Agreement and any
other writing or correspondence between Supplier, Broadlane, and/or any Member,
the terms of this Agreement control. In the event of any internal conflict of
terms within this Agreement, the term found in the part of this Agreement first
listed below controls: The main body of the Agreement; Exhibit E (Broadlane's
Standard Terms and Conditions); Exhibit F (Standard Terms and Conditions - Lab
& Lab Equipment); Exhibit A (Products and Pricing); Exhibit B (Broadlane Pricing
Requirements); Exhibit D (Sales Data Report Format; Exhibit C (Supplier's Return
Policy); Exhibit G (Supplier's Product Warranties); any other exhibits provided
to Broadlane by Supplier. 

7.5                 
Entire Agreement. This Agreement may be executed in any number of counterparts,
each of which is deemed an original but all of which constitute the same instrument.
This Agreement, including all exhibits and attachments (all of which are incorporated
in this 

                      
Agreement by reference), constitutes the entire agreement on this subject and
supersedes all previous and contemporaneous communications, representations, or
agreement regarding the referenced subject matter. This Agreement may not be modified
orally, and no modification, amendment, or supplement is binding unless it is
in writing and signed by authorized representatives of Broadlane and supplier.

                      
The undersigned duly authorized representatives of the parties have executed this
Agreement as of the date written below. 

	Broadlane, Inc. 	DiaSys Corporation 
		
	By:________________________	By:________________________
		
	Printed Name: Michael Berryhill 	Printed Name: Todd M. DeMatteo 
		Its: President and CEO 
	Date_______________________ 	Date_______________________ 

EXHIBIT A 

  

  PRODUCTS AND PRICING

Not including, with this filing. 

The material contained in this document, together with an application for Confidential
Treatment thereof has been filed separately with the Securities and Exchange Commission.

EXHIBIT B 

  

  BROADLANE PRICING REQUIREMENTS

	I. 	CONTRACT PRICING 	
	 	 	
	A. 	REQUIRED FORMAT. 	ASCII TAB Delimited file. 
	 	 	
	B. 	REPORTING FREQUENTY. 	Supplier to provide initial contact pricing
      data at least 30 days prior to the effective date and provide updates on
      a quarterly basis and as needed. 
	 	 	
	C. 	DATA REQUIREMENTS.	TAB-delimited file containing each of the following
      fields: 

	Field 	
      Max. Length

    	
       Required 

    	
      Data Type

    	 
		
      

    	
      

    	
      

    	 
	Supplier_ID* 	
      9 

    	
      Y 

    	
      Alpha 

    	 
	Supplier_Contract # 	
      12 

    	
      N 

    	
      Alpha 

    	 
	Broadlane_Contract # 	
      12 

    	
      Y 

    	
      Alpha 

    	 
	Contract_Effective_Date 	
      10 

    	
      Y 

    	
      MM/DD/CCYY 

    	 
	Supplier_Catalog # 	
      30 

    	
      N 

    	
      Alpha 

    	 
	Product_Description 	
      90 

    	
      Y 

    	
      Alpha 

    	 
	Manufacturer_ID* 	
      30 

    	
      Y 

    	
      Alpha

    	 
	Manufacturer_Name 	
      50 

    	
      7 Y 

    	
      Alpha 

    	 
	Manufacturer_Catalog # 	
      30 

    	
      Y 

    	
      Alpha 

    	 
	UPC 	
      30 

    	
      N 

    	
      Alpha 

    	 
	UPN 	
      30 

    	
      N 

    	
      Alpha 

    	 
	NDC 	
      30 

    	
      N 

    	
      Alpha 

    	 
	Product_Effective_Date 	
      10 

    	
      N 

    	
      MM/DD/CCYY 

    	 
	Product_Expiration_Date 	
      10 

    	
      N 

    	
      MM/DD/CCYY 

    	 
	Unit_of_Measure 	
      2 

    	
      Y 

    	
      Alpha 

    	 
	Unit_Price 	
      9.3 

    	
      Y 

    	
      Numeric 

    	 
	Price_Description 	
      30 

    	
      Y 

    	
      Alpha 

    	 
	Pkg_Unit_of_Measure 	
      2 

    	
      Y 

    	
      Alpha 

    	 
	Pkg_Unit_of_Measure 	
      2 

    	
      Y 

    	
      Alpha 

    	 
	Pkg_Qty_per_Unit 	
      9 

    	
      Y 

    	
      Numberic

    	 
		
      

    	
      

    	
      

    	 

* HIN (Health Identification Number) or LIC 

	D. 	FIELD DESCRIPTIONS. 	

	Supplier_ID 	A code used to identify Supplier. This identifier
      is used to establish a link to codes used in Broadlane exchange. HIN (Health
      Industry Identifier) is preferred. 
	 	
	Supplier_Contract_ID 	Supplier's internal code used to identify the
      agreement in Supplier's system for the product. 
	 	
	Broadlane_Contract_ID 	Broadlane contract identifier, assigned by
      Broadlane, used to identify the Agreement to Members. 

	Contract_Effective_Date 	The Effective Date. 
	 	
	Supplier_Catalog # 	The alphanumeric or numeric identifier assigned
      by Supplier used to identify the Product. 
	 	
	Product_Description 	Alphanumeric description for the product. 
	 	
	Manufacturer_ID* 	Code used to identify the manufacturer for
      the specified product. HIN (Health Industry Identifier) is preferred. 
	 	
	Manufacturer_Name 	The name of the manufacturer for the Product.
      
	 	
	Manufacturer_Catalog # 	The alphanumeric or numeric identifier assigned
      by the manufacturer used to identify the specified product. 
	 	
	UPC	Unit Price Code. 
	 	
	UPN	Universal Product Number for the Product. 
	 	
	NDC 	National Drug Code. Product_Effective_Date
      Effective Date. 
	 	
	Product_Expiration_Date 	The expiration date as to which the Product
      and price is no longer available to Members. 
	 	
	Price_Description 	Description for the price stated. Used to identify
      a specific price tier in a multi-tier contract. 
	 	
	Pkg_Unit_of_Measure 	Two-digit unit of measure to identify the packaging
      contents of the Products unit of measure. For example, a product is available
      as a case (CA), where it contains four boxes (BX). The box is the Pkg_Unit_of_Measure.
      
	 	
	Pkg_Qty_per_Unit 	Number of packages in the unit of measure.
      For example, a product is available as a case (CA), where it contains four
      boxes (BX). The number four is the Pkg_Qty_per_Unit. 
	 	
	Unit_of_Measure 	Two-digit unit of measure for the specified
      Product. 
	 	
	Unit_Price 	Unit price for the specified Product. 

	II.	CROSS-REFERENCE FILE LAYOUT 
	 	 	
	A.	REQUIRED FORMAT. 	ASCII TAB Delimited file 
			 
	B.  	REPORTING FREQUENCY. 	Supplier to provide initial
      cross-reference data at least 30 days prior to the Effective Date and shall
      provide updates on a quarterly basis and as needed. 

	C.	REPORTING DATA. 	 TAB-delimited file containing the following
      field: 

	Field 	
      Max. Length

    	
       Required 

    	
      Data Type

    	 
	 	 	 	 	 
	Manufacturer ID* 	
      9 

    	
      Y 

    	
      Integer 

    	 
	UPN 	
      30 

    	
      N 

    	
      Alpha 

    	 
	NDC (required for drugs) 	
      30 

    	
      N 

    	
      Alpha 

    	 
	Manufacturer Name 	
      50 

    	
      Y 

    	
      Alpha 

    	 
	Manufacturer's Item # 	
      30 

    	
      Y 

    	
      Alpha 

    	 
	Product Description 	
      90 

    	
      Y 

    	
      Alpha 

    	 
	Manufacturer ID* 	
      9 

    	
      Y 

    	
      Integer 

    	 
	UPN 	
      30 

    	
      N 

    	
      Alpha 

    	 
	NDC (required for drugs) 	
      30 

    	
      N 

    	
      Alpha 

    	 
	Manufacturer Name 	
      50 

    	
      Y 

    	
      Alpha 

    	 
	Manufacturer's Item # 	
      30 

    	
      Y 

    	
      Alpha 

    	 
	Product Description 	
      90 

    	
      Y 

    	
      Alpha 

    	 
	 	 	 	 	 

*HIN # or LIC # Preferred 

	III. 	PRODUCT ATTRIBUTES FILE LAYOUT
      
	 	 	
	A. 	REQUIRED FORMAT. 	ASCII TAB Delimited file 
	 	 	
	B.	 REPORTING FREQUENCY.	Supplier to provide initial product attribute
      data at least 30 days prior to the Effective Date and shall provide updates
      on a quarterly basis and as needed. 
	 	 	
	C. 	REPORTING DATA. 	TAB-delimited file containing the following
      fields: 

	Field 	
      Max. Length

    	
       Required 

    	
      Data Type

    	 
	 	 	 	 	 
	Manufacturer ID* 	
      9 

    	
      Y 

    	
      Integer 

    	 
	UPN 	
      30 

    	
      N 

    	
      Alpha 

    	 
	NDC (required for drugs) 	
      30 

    	
      N 

    	
      Alpha 

    	 
	Manufacturer Name 	
      50 

    	
      Y 

    	
      Alpha 

    	 
	Manufacturer's Item # 	
      30 

    	
      Y 

    	
      Alpha 

    	 
	Attribute Name 	
      30 

    	
      Y 

    	
      Alpha 

    	 
	Attribute Value 	
      256 

    	
      Y 

    	
      Alpha 

    	 

*HIN # or LIC # Preferred 

	IV. 	PRODUCT CATEGORIZATION FILE
      LAYOUT 
			 
	A. 	REQUIRED FORMAT. 	ASCII TAB Delimited file 
	 	 	
	B.	 REPORTING FREQUENCY. 	Supplier to provide Product attribute data
      at least 30 days prior to the Effective Date and shall provide quarterly
      updates as needed. 

	C. 	REPORTING DATA. 	TAB-delimited file containing the following
      fields: 

	Field 	
      Max. Length

    	
       Required 

    	
      Data Type

    	 
	 	 	 	 	 
	 Manufacturer ID* 	
      9 

    	
      Y 

    	
      Integer 

    	 
	UPN 	
      30 

    	
      N 

    	
      Alpha 

    	 
	NDC (required for drugs) 	
      30 

    	
      N 

    	
      Alpha 

    	 
	Manufacturer Name 	
      50 

    	
      Y 

    	
      Alpha 

    	 
	Manufacturer's Item # 	
      30 

    	
      Y 

    	
      Alpha 

    	 
	Category 1 	
      90 

    	
      Y 

    	
      Alpha 

    	 
	Category 2 	
      90 

    	
      N 

    	
      Alpha 

    	 
	Category 3 	
      90 

    	
      N 

    	
      Alpha 

    	 
	Category 4 	
      90 

    	
      N 

    	
      Alpha 

    	 
	Category 5 	
      90 

    	
      N 

    	
      Alpha 

    	 

*HIN # or LIC # Preferred

EXHIBIT C 

  

  SUPPLIER'S RETURN POLICY 

  

  DiaSys Corporation (Supplier) - Return Merchandise Authorization (RMA) Policy

No Defects: Supplier warrants that at the time of Delivery, Workstations,
replacement parts and accessories ("Product:") purchased or otherwise acquired
from Supplier shall be free from defects in materials and workmanship and shall
conform to Supplier's written, published specifications ("Warranty") for a period
of: (a) One (1) year commencing at date of Delivery for purchased Products; or
(b) the term of any Cost-Per-Test (CPT) Agreement ("Warranty Period"). 

Service: Should a Product appear defective in any way, regardless of whether
the Product is under Warranty, Customer shall contact Supplier's Customer Service
Department by telephone, telefax or E-Mail. Customer Service will promptly provide
Customer with prescriptive measures. If such prescriptive measures fail to correct
the condition to Customer's satisfaction, Customer Service will issue a Return
Merchandise Authorization (RMA) number pursuant to which Customer may send the
Product to Supplier for inspection and diagnosis. Customer is instructed to conspicuously
mark the RMA number on the outside of the Product's shipping materials and to
refer to the RMA number in subsequent communications. Upon issuance of the RMA
number, Customer Service will record: (a) the Customer's name, address, telephone
number and pint of contact; (b) the symptom or description of defect; and, (c)
any corrective actions administered in the field by the Customer or Supplier's
representative. Customer Service then sends a copy of the RMA to Finance and Manufacturing
for respective recording. 

Repair: Manufacturing inspects the product within 72 hours following receipt
and thereafter issues a report to Customer Service setting forth the problem and
required corrective measures, if any. If the Product is under Warranty, the Supplier
will repair or replace such defective Product at no cost to Customer. If the Products
is not covered by Warranty, then Customer Service will send a copy of the inspection
report to Customer with an estimate of the cost of repair. No work is performed
until the Customer approves the estimate. Member shall be entitled to receive
a twelve percent (12%) discount on all Out-Of Warranty services and parts. 

Limitation: Supplier's Warranty is void if Customer fails to maintain conditions
described in Supplier's published specifications or instructions, or if the Product,
or any part thereof, has been subject to any unauthorized modification or use,
accident, neglect, misuse, use of unauthorized software or media, tampering, or
any event other than ordinary and/or authorized use. 

EXHIBIT D 

  

  SALES DATA REPORT FORMAT 

	A. 	REQUIRED FORMAT. 	ASCII Comma Delimited. 
	 	 	
	B. 	ADDRESS FOR PAYMENT. 	

	 	Broadlane, Inc. 

      Attn: Mehdi Khaleghi 

      13727 Noel Road, Suite 1400 

      Dallas, Texas 75240 

      E-mail: slsrpt@broadlane.com 

	C. 	REPORTING DATA. 	Comma-delimited file containing
      the following fields:

	Field 	
      Max. Length

    	
       Required 

    	
      Data Type

    	
      Sample Data

    	 
	 	 	 	 	 	 
	 Supplier ID 	
      12 

    	
      Y 

    	
      Alpha

    	
       414620J00 or ABBOTT

    	 
	 Facility ID* 	
      12 

    	
      Y 

    	
      Alpha 

    	
       212840h00 

    	 
	Facility Name 	
      50 

    	
      Y 

    	
      Alpha 

    	
      Memorial Med. Center 

    	 
	Address 	
      35 

    	
      Y 

    	
      Alpha 

    	
      123 Main Street 

    	 
	City	
       15 

    	
      Y 

    	
      Alpha 

    	
      Dallas 

    	 
	State 	
      2 

    	
      Y 

    	
      Alpha

    	
       TX 

    	 
	Zip 	
      10 

    	
      Y 

    	
       Alpha

    	
       75218 

    	 
	Broadlane Contract # 	
      12 

    	
      Y 

    	
      Alpha 

    	
      GA-001 

    	 
	Supplier Contract # 	
      12 

    	
      N 

    	
      Alpha 

    	
      TEN01 

    	 
	Period Begin Date 	
      10 

    	
      Y 

    	
      MM/DD/YY

    	
       12/01/97 

    	 
	Period End Date 	
      10 

    	
      Y 

    	
      MM/DD/YY

    	
       02/28/98 

    	 
	Total Sales (dollars) 	
      9.3 

    	
      Y 

    	
      Numeric 

    	
      20000.00 

    	 
	Total Fee 	
      9.3 

    	
      Y 

    	
      Numeric

    	
       600.00 

    	 

*HIN (Health Identification Number) or DEA number preferred.

EXHIBIT E 

  

  BROADLANE'S STANDARD TERMS AND CONDITIONS 

	 	I. DEFINITIONS 

      

      Any capitalized terms that are not defined in this exhibit have the meanings
      set forth in the document into which this exhibit is incorporated (this
      "Agreement"). 

      

      
      II. REGULATORY MATTERS

      

      A. Safe Harbor. Supplier shall comply with the
      applicable requirements of the "Discoung" safe-harbor to the Federal Anti-Kickback
      Statute (42 U.S.C. Section 1320 a-7(b), as emended) set forth in 42 C.F.R.
      1001.952(h). 

      

      B. Federal Program Participation. The Office of Inspector General
      ("OIG") Special Advisory Bulletin on the Effect of Exclusions on Participation
      in Federal Health Care Programs clarifies the OIG's sanction authority to
      impose civil money penalties and deny reimbursement under federal health
      care programs of any and all products or services if products or services
      are provided by an excluded entity. (Federal Register, September 30, 1999,
      Vol. 64, No. 189, pp. 52791-52794.) The OIG Special Advisory Bulletin specifically
      provides that "items or equipment sold by an excluded manufacturer or supplier
      used in the treatment of beneficiaries and reimbursed, directly or indirectly,
      by a federal health care program violate the OIG's exclusion." Supplier
      represents and warrants that neither it, nor any of its key personnel, have
      been convicted of an offense related to health care or listed by a federal
      agency as being debarred, excluded, or otherwise ineligible for federal
      program participation as of the Effective Date and that supplier shall immediately
      notify Broadlane and Members in writing if any of these events occurs. 	 	C. HIPAA. This Agreement
      and certain data that may be exchanged under this Agreement may be subject
      to (i) the Health Insurance Portability and Accountability Act of 1996 ("HIPAA")
      and Supplier may be considered a "business partner" of Broadlane for purposes
      of HIPAA and the rules and regulations promulgated under HIPAA and (ii)
      the Confidentiality of Medical Information Act (California Civil Code Sections
      56.10 et seq.) (the "Medical Information Act"). The parties shall amend
      this Agreement, if and as required to comply with HIPAA and the Medical
      Information Act, including, but not limited to, the provisions relating
      to written contracts among business partners. 

      

      
      III. AUDIT RIGHTS

      

      A. Broadlane Audit of Supplier. No more than once every 12 months, Supplier
      shall permit Broadlane or an independent auditor appointed by Broadlane
      to conduct an audit of Supplier's books and records relating to orders,
      invoices, sales reports, and discounts, for the sole purpose of determining
      whether the correct pricing has been extended to Members and the correct
      Administrative Fees, Service Fees, or other amounts due to Broadlane and
      the Members have been paid. The audits must be conducted upon reasonable
      advance notice during the regular business hours at Supplier's principal
      office and in a manner not to interfere unduly with Supplier's operations.
      If any audit of Supplier's invoices or other records reveals any variance,
      from any invoice to any Member, Supplier shall immediately refund any excess
      payment received from the Member. In addition, with the exception of good
      faith errors, if any audit reveals any variance from any invoice in excess
      of 5% of the amount shown on the invoice, or an underpayment of Administrative
      Fees or 	 

	 	Service Fees by more than 5%,
      Supplier shall reimburse Broadlane for all costs and expenses incurred in
      conducting the audit. 

      

      B. Statutory Audit Rights for Services. 

      

               1. Supplier shall, upon
      five days' prior written request, grant to the Secretary of the Department
      of Health and Human Services (the "Secretary"), the Secretary's duly-authorized
      representative, the Comptroller General of the United States, or the Comptroller
      General's duly-authorized representative, right to review any and all books,
      documents, and records as may be necessary to certify the nature and extent
      of the costs of the Services in excess of $10,000 per year. 

      

               2. If any of the Services
      are performed by way of subcontract with another organization, the subcontract
      must contain and Supplier shall enforce a clause to the same effect as in
      Section II.B.1 above. 

      

               3. This provision survives
      the expiration or other termination of this Agreement, regardless of the
      cause giving rise to the expiration or termination.

      

      IV. CONFIDENTIALITY 

      

      A. Protection of Member's Information. Supplier shall not in any manner
      disclose any information relating to the purchases by Members of Products
      or purchases made through the Broadlane Exchange, except to the Member or
      Broadlane, and Broadlane shall not in any manner disclose pricing of Products,
      except to Members, or to potential Members for the purpose of demonstrating
      cost savings. 

      

      B. Protection of Broadlane Exchange Information. Supplier shall not
      in any manner disclose any business or technical information relating to
      the Broadlane Exchange. 	 	C. Agreement Confidential.
      Neither party to this Agreement may, without the express consent of
      the other, disclose the terms of this Agreement to any other person or entity
      other than a Member or as required by law. Neither party may make any public
      announcement concerning the existence of this Agreement or its terms without
      the prior written approval of the other party. However, Broadlane is entitled
      to disclose relevant information to potential Members for the purpose of
      demonstrating Product availability or cost savings to the potential Member.
      

      

      D. Survival. The terms of this confidentiality provision survive
      any termination or expiration of this Agreement. 

      

      V. INDEMNIFICATION

      

      A. Indemnification of Members. Supplier shall indemnify, defend,
      and hold each Member and its affiliates, officers, directors, and agents
      harmless from and against all damages, claims, or other losses arising from
      a breach of this Agreement by Supplier or arising from Products. This indemnity
      must include provision of a defense to any third party claims and the advance
      of costs related to this defense but does not extend to any portion of the
      loss due to a Member's negligence or willful misconduct. 

      

      B. Indemnification of Broadlane. Supplier shall indemnify, defend,
      and hold Broadlane and its affiliates, officers, directors, and agents harmless
      from and against all damages, claims, or other losses arising from a breach
      of this Agreement by Supplier or arising from Products. This indemnity must
      include provision of a defense to any third party claims and the advance
      of costs related to this defense but does not extend to any portion of the
      loss due to Broadlane's negligence or willful misconduct. 

      

      C. Indemnification of Supplier. Broadlane shall indemnify, defend,
      and hold Supplier and its affiliates, 	 

	 	officers, directors, and agents
      harmless from and against all damages, claims, or losses caused by Broadlane's
      breach of any term in this Agreement. This indemnity must include provision
      of a defense to any third party claims and the advance of costs related
      to this defense but does not extend to any portion of the loss due to Supplier's
      negligence or willful misconduct. 

      

      
      VI. WARRANTIES

      

      A. Product Warranties. The warranty for each Product
      purchased pursuant to this Agreement is set forth in Exhibit G to this Agreement.
      

      

      B. Services Warranty. Supplier represents and warrants that its employees,
      agents, and representatives have the skills and qualifications necessary
      to perform Services under this Agreement, in a timely, competent, first
      class, and professional manner in accordance with the highest industry standards
      and all applicable governmental requirements, laws, ordinances, rules, and
      regulations, and that Supplier is able to fulfill the technical service
      requirements and all other services requirements of this Agreement. 

      

      C. Manufacturers' Warranties. Supplier shall provide to Broadlane
      copies of all warranties for Products Supplier receives from its vendors
      and all manufacturers' warranties. Supplier assigns to Broadlane and to
      the Members all vendors' and manufacturers' warranties and rights of action
      under these warranties and authorizes Broadlane and Members to enforce these
      warranties. 

      

      D. Warranties Cumulative. The warranties provided under this Agreement
      are cumulative and apply to any replacement or modification of Products
      by Supplier or its employees, agent or agents, or representatives, and these
      warranties are 	 	in addition to any warranties
      provided at law or in equity. 

      

      VII. MISCELLANEOUS 

      

      A. Governing Law and Venue. This Agreement must be construed and its
      performance enforced under Texas law. The parties agree to be subject to
      personal jurisdiction in and consent to service of process in the State
      of Texas, except where an individual suit may involve Supplier and a Member,
      in which case Supplier consents to the personal jurisdiction and service
      of process in the state or commonwealth where the Member is domiciled. This
      section survives expiration or other termination of this Agreement. 

      

      B. Third Party Beneficiary. This Agreement is entered into by Broadlane
      for the express, intended benefit of Members and Broadlane. Each Member
      is an intended third party beneficiary of this Agreement. Each Member may
      enforce the terms and provisions of this Agreement that affect that Member.
      

      

      C. Binding Effect Upon Successors. This Agreement is binding upon
      and inures to the benefit of the parties and their respective successors
      and permitted assigns. 

      

      D. Assignment. Neither party may assign, subcontract, delegate, or
      otherwise transfer this Agreement or any of its rights or obligations under
      this Agreement (other than to a subsidiary or parent company of a party
      owning greater than 50% of that party) nor may it contract with third parties
      to perform any of its obligations. 

      

      E. No Waiver. The waiver of any breach of any term or condition of
      this Agreement does not waive any other breach of that term or condition
      or of any other term or condition unless agreed to in a writing signed by
      both parties. 	 

	 	F. Severability. If any
      part of this Agreement is for any reason found to unenforceable, the unenforceable
      provision is reformed to conform to the law and all other parts of this
      Agreement nevertheless remain enforceable. 

      

      G. Headings. The descriptive headings of the sections of this agreement
      are inserted for convenience only and do not control or affect the meaning
      or construction of any section. 

      

      H. Controlling Terms. No term or condition of Supplier's invoice
      or Member's purchase order may add to, subtract from, modify in any way,
      or conflict with the terms of this Agreement, and the terms of this Agreement
      will control. If there is a conflict of terms between Exhibit C to
      this Agreement (return policy) or Exhibit G to this Agreement (warranties)
      and any other provision of this Agreement, the other provisions of this
      Agreement will control. 

      

      I. Notices. Any notice required to be given under this Agreement
      must be in writing, postage and delivery charges pre-paid, and may be sent
      by facsimile, hand delivery, overnight mail service, first-class mail, or
      certified mail with return receipt requested to Broadlane or Supplier at
      the addresses and facsimile numbers set forth below. Any party may change
      the address to which notices are to be sent by notice given in accordance
      with the provisions of this section. Notices under this Agreement are deemed
      to have been given, and are effective upon, actual receipt by the other
      party or, if mailed, upon the earlier of the fifth day after mailing or
      actual receipt by the other party. 

      

      If to Broadlane: Broadlane, Inc. 

      	 	And:    Broadlane,
      Inc. 

                  13727
      Noel Road, Suite 1400 

                  Dallas,
      Texas 75240 

                  Attn:
      Operations Counsel 

                  Fax:
      972.813.7939 

      

      If to Supplier: DiaSys Corporation 

                  81
      West Main Street 

                  Waterbury,
      CT 06702-2115 

                  Attn:
      Todd M. DeMatteo, Pres. 

                  Fax:
      203.755.5083 

      

      J. Publicity. Supplier may not, without the prior written consent
      of Broadlane, use in advertising, publicity, or otherwise the names, trade
      names, trademarks, service marks, trade dress, or logos of Broadlane, Inc.,
      and Broadlane Members, or refer to the existence of this Agreement in any
      press releases, advertising, or materials distributed to prospective customers
      or other third parties. 	 

	 	13727 Noel Road, Suite 1400 

      Dallas, Texas 75240 

      Attn: Lab & Lab Equipment 

      Contracting 

      Fax: 972.813.8651 

EXHIBIT F 

  

  STANDARD TERMS AND CONDITIONS - LAB & LAB EQUIPMENT 

	 	A. Lot Sequestering. Upon
      any Member's request, Supplier shall sequester specified lots of reagents
      and controls at no additional charge. Supplier shall not charge Members
      any fee or cost for sequestered Products the Member does not order. 

      

      B. Fill Rate. Supplier shall provide Products with a fill rate not
      less than 95%. 

      

      C. Return of Products. Regardless of the Return of Goods section
      in Exhibit C and section 4.4.4 of the Agreement, supplier shall not charge
      any restocking fee and Supplier shall pay all return shipping costs unless
      the Member ordered the product in error. 

      

      D. Acceptance. A Member has 430 days after delivery of a Product
      that is an instrument ("Instrument") to inspect before it is deemed accepted.
      A Member has 10 days after delivery of any other Product before it is deemed
      accepted. If the Member does not accept the Instrument, then Supplier shall
      remove it at no charge to Member. 

      

      E. Product Notices. Supplier shall send all Product notices, as well
      as notices of any other changes affecting the Product and notices of new
      Product, to each Member with copies to Broadlane. Supplier shall send written
      notice to all Members and Broadlane not more than 24 hours after Supplier
      learns of any Product notice that may adversely affect the health or well
      being of any user of Product. 

      

      *F. Property Tax. The party with title to the Product shall pay any
      property tax. Supplier shall reimburse any Member for property tax the Member
      pays on Products owned by Supplier. 

      

      *G. Pricing of Instruments. Prices of instruments listed on Exhibit
      A include the cost of quality assurance and performance testing performed
      by Supplier. 	 	*H. Correlation Study. At
      Member's request, at no additional charge, and in accordance with National
      Committee for Clinical Laboratory Standards, Supplier and Member shall jointly
      perform correlation studies at Member's site during installation of any
      Instrument. Supplier shall perform a minimum of 20 and a maximum of 100
      tests per testing analyte as requested by member. 

      

      *I. Downtime. Except for warranty repairs or replacement or damage
      to instrument caused by the Member's improper use, negligence or will acts,
      all Instruments must have less than four hours per quarter of downtime ("Downtime").
      If the Instrument ahs more downtime, then Supplier shall extend the warranty
      at no charge to Member by two days for every one day of excess Downtime.
      

      

      *J. Service Response Time. Supplier shall provide qualified technical
      support over the phone within 24 hours of a Member's request. If Supplier
      fails to achieve an average response time under 24 hours, then, quarterly,
      Supplier must extend the warranty by one month at no additional charge.
      

      

      *K. Clinical Site Preparation. If an Instrument fails to perform
      to its specifications due to failure of the clinical site preparation, but
      the site was prepared according to Supplier's recommendations, then Supplier
      shall pay to modify the site so that the Instrument performs to specification.
      

      

      *L. In-Service Training. Supplier shall provide on-site training
      for a reasonable number of Member's personnel for all Instruments during
      the in-service installation at no additional charge. Supplier shall provide
      complete operator and user service manuals for all instruments. *These
      sections apply only if Instruments are sold. 	 

EXHIBIT G 

  

  SUPPLIER'S PRODUCT WARRANTIES, WARRANTY SERVICE, and NO DISRUPTION IN 

  USE OF PRODUCTS 

  

  I. SUPPLIER'S PRODUCT WARRANTIES

A. Supplier warrants that (i) Products shall be free of defects
in, workmanship, equipment and material for one (1) year from the date of installation
by Member; and (ii) that for twelve (12) months following the date of installation
of Products that Products shall perform the functions and conform to the specifications
described in the Documentation (and any other published Product specifications
and the specifications attached as Exhibit B.1.) 

B. Supplier warrants that Products and Services shall conform in all respects
both in the manufacture and use thereof, with all applicable laws, rules, regulations
and safety orders of the city, county, and state where Products are used and Services
performed. 

C. Supplier warrants that is has good and merchantable title to the Products and
that the Products are free and clear of all liens and encumbrances. Supplier shall
defend, indemnify, and hold Broadlane and each Member harmless against claims
of third parties under this Section, including, without limitation, reasonable
attorneys' fees. 

D. Except as stated in this warranty, all guarantees, warranties, conditions and
representations, including, but not limited to implied warranties of merchantability
and fitness for a particular purpose, are excluded. 

II. SUPPLIER'S WARRANTY SERVICE

Member shall notify Supplier of any Product that fails Warranty. After an effort
to telephonically troubleshoot the defect or non-conformity, Supplier shall promptly
issue Member a Return Material Authorization ("RMA") number. Member shall return
such Product to Supplier with the following information: (i) the name and address
of Member; (ii) name and telefax number of the Member's employee to contact with
questions concerning Product; (iii) a description of the Product defect or non-conformity,
if known, and (iv) a description of any remedial measures taken in the field by
Member to repair such Product. If the Product is under Warranty and is defective
or non-conforming in any way, Supplier shall bear all costs associated with the
repair or replacement of the defective unit and all shipping from and to Member.

If Product requires service beyond the Warranty Period, Member may elect to return
Product to Supplier for service. Member shall pay all costs associated with the
repair or replacement at its option, of Product and all shipping costs from and
to Member. Member may elect to repair any Product that is out-of-warranty using
its own qualified internal Bio-Medical Engineer and technical support, or Member
may acquire such service through an independent third party. 

III. NO DISRUPTION IN USE OF PRODUCTS

Supplier acknowledges that Members are providers of health care services; that
Members' use of Products will be helpful and useful to the business operations
of Members and the health and safety of Members' patients. Supplier warrants and
represents that Supplier shall not at any time during the Term, and thereafter,
render Products unusable or inoperable, 

or in any way deliberately take actions to interfere with the operation
of Products or Members' businesses. Notwithstanding any other provisions of this
Agreement, if Supplier takes any actions set forth in this section, Supplier shall
be liable for an indemnify Broadlane and Members for all liabilities, claims,
losses, damages and expenses, including, but not limited to reasonable attorneys'
fees, arising from the acts or omissions of Supplier and its agents. 

WARRANTY OBLIGATION: If any Workstation Product or component thereof or consumable
Product is found to be defective under the applicable warranty and warranty period,
then Supplier shall, at its option and expense, promptly repair or replace the
defective Workstation, component, or consumable with one that conforms to warranty.

LIMITATION: All warranties stated herein are void if any party fails to maintain
electrical power and environmental conditions described in Supplier's published
specifications or instructions for Workstation Products, or if the Workstation
Products or consumable Products have been subject to any unauthorized modification
or use, accident, neglect, misuse, use of unauthorized product, software, or medial,
tampering, or any event other than ordinary and/or authorized use. 

IMPLIED WARRANTY: Except as stated herein, all guarantees, warranties, conditions,
and representations, either express or implied, including, but not limited to,
implied warranties of merchantability and fitness for a particular purpose, are
expressly excluded.DiaSys Corporation - Exhibit 10.17A

Exhibit 10.17A

 

  

  

  DiaSys Corporation 

  a diagnostic systems company

 

July 23, 2001

Mr. Robert C. Kovar Director Of Marketing 

Fisher HealthCare 

9999 Veterans Memorial Drive 

Houston, TX 77038. 

RE:  Distribution of DiaSys Corporation ("Supplier") Products 

Dear Robert: 

This letter is to confirm our discussions concerning certain of Supplier's products,
and the terms of our agreement concerning Fisher HealthCare, a division of Fisher
Scientific Company L.L.C. ("Fisher's") supply distribution of these items. 

  1.                
Product Line. This Product Line shall be as set forth in Exhibit A and
shall additionally include upgraded Products available from Supplier during the
term of this Agreement ("Products"). All Products shall conform to Supplier's
standard specifications. All outer shipping cartons and inner shelf packs shall
conform to applicable laws and Supplier published specifications. 

2.                  Distribution
Rights. Supplier grants to Fisher the nonexclusive right to distribute the
Products in the United States and such other geographic areas as the parties may
from time to time mutually determine ("Territory"). 

3.                  Product
Price. The Product prices shall be set forth on Exhibit A. No minimum orders
shall be required with respect to volume of cost. These prices shall be firm through
December 31, 2001. Thereafter, prices may be increased once annually to be effective
January 1 of the upcoming calendar year by Supplier giving no less than ninety
(90) days prior written notice to Fisher. Such price increases shall be negotiated
by the parties but not to exceed the Consumer Price Index. 

Each shipment shall be billed at the price in effect at the time of order placement.
Notice of price changes shall be sent to: 

	 	Marketing Services Department 
	 	Fisher Scientific Company L.L.C. 
	 	2000 Park Lane 
	 	Pittsburgh, PA 15275 

                with
a copy to: 

	 	Fisher HealthCare 
	 	9999 Veterans Memorial Drive 
	 	Houston, TX 77038 
	 	Attn: Clinical Marketing 
	 	 

4.                  Payment
Terms. Supplier shall invoice Fisher or Fisher's designate at time of Delivery.
Fisher shall pay each such invoice within forty-five (45) days following receipt.

5.                  Shipping.
Supplier shall ship all Products FOB DiaSys freight prepaid ("Delivery"). 

6.                 
Information Exchange. All price changes and additions of new products shall
be sent to Fisher in an electronic format as provided to Supplier. In addition,
Supplier shall use its commercially reasonable efforts to promptly implement full
electronic data interchange (EDI) for receipt of purchase orders and transmission
of invoices. 

7.                  Term.
The term of this Agreement shall be two (2) years from date of execution by Supplier
and it shall automatically renew for an additional two (2) years unless sixty
(60) days written notice is given by either party. 

8.                  Termination.
In the event of breach, the non-breaching party shall give the breaching party
thirty (30) days written notice of breach. If the breach is not cured within the
thirty (30) day notice period, the non-breaching party may, in its sole discretion,
terminate the Agreement. Such termination shall not waive, dilute or otherwise
prejudice the rights, claims or defenses of either party as of the effective date
of termination. 

9.                  Continuing
Guaranty. Supplier shall execute and abide by the terms of Fisher's Continuing
Guaranty, a copy of which is attached hereto to Exhibit B and incorporated herein
by reference. The terms and provisions of the Continuing Guaranty shall survive
the termination of this Agreement. 

10.               
Forms. Any terms or conditions of the standard forms of either party or
otherwise introduced by either party shall not be binding unless agreed to in
writing and signed by the legal representative of both parties. 

11.               
Publicity. Neither party shall issue or cause to be issued any press release
or public announcement or otherwise disclose the existence of this Agreement or
the transactions contemplated hereby except as and to the extent that both parties
jointly agree, in writing. 

12.               
 Trademarks. The trademarks, brands, and goodwill of each party will remain
the sole property of such party. No license, assignment, or other proprietary
rights in such trademarks, brands or goodwill shall pass or inure to the benefit
from or of one party to the other by virtue of this Agreement. Notwithstanding
anything to the contrary, in order to perform requirements under
this Agreement, each party, for the Term hereof, hereby grants the other a fully
paid license to use the trade name, trademark, logo, and other such indices of
such party in advertising, promotional and distribution activities subject to
the requirements of paragraph 11. above. 

13.               
Promotion. Supplier shall use its best efforts to position, price and differentiate
the Products and its technology. Fisher shall use its commercially reasonable
efforts to market/sell the Products in the Territory. 

14.               
 Confidentiality. The parties expressly agree to hold as confidential ("Confidential
Information") any information which is designated in writing by the disclosing
party as confidential, provided such information is clearly marked as confidential,
and the disclosing party obtains a signed receipt or agreement from the receiving
party acknowledging that such information is confidential. In the event Confidential
Information is exchanged according to these guidelines, such information will
be retained by the other party in confidence for a period of two (2) years from
the date of expiration or termination of the Agent. The transmittal of such information
is and shall be upon the express condition that the information is to be used
solely to effectuate this Agreement; and the receiving party shall not use, publish,
or disclose said information, in whole or in part, for any purpose other than
that stated herein. Supplier expressly acknowledges and agrees that Fisher's customer
names, address and key contacts are and shall be the Confidential information
of Fisher. Notwithstanding the foregoing, the above restrictions on disclosure
and use shall not apply to any information which the party can show by written
evidence, was known to it at the time of receipt, or which may be obtained from
third parties who are not bound by a confidentiality agreement, or which is in
the public domain. 

15.             
Entire Agreement. This Agreement constitutes the entire agreement of the
parties with respect to the matters set forth herein. Any and all understandings
and expectations for and from either party are of no effect unless expressly set
forth herein. Should any part or provision of this Agreement be found to be invalid,
then such part or provision shall be severed from this Agreement without effecting
the validity or the enforceability of the remaining terms and conditions between
the parties. No modification of any term or condition of this Agreement shall
be binding on either party unless expressly stated in a single writing, signed
by the legal representative of both parties. The mutual obligations to protect
Confidential Information and Fisher's obligation to pay Supplier's invoices shall
survive any termination or expiration of this Agreement. 

16.             Governing
Law. This Agreement shall be governed by and construed in laws of the State
of Texas without regard to the conflicts of laws provisions. 

Please signify your acceptance of this Agreement by signing below one original
to us. We look forward to working with you and your and returning sales team on
this very exciting project. 

	Sincerely, 

      	ACCEPTED For Fisher: 
	 	 
	 	 
	Todd M. DeMatteo 	____________________________ 
	President/CEO  	Title:
		
	 	 

 EXHIBIT A 

  

  PRICING LIST

Not including, with this filing. 

The material contained in this exhibit document, together with an Application
for Confidential Treatment thereof has been filed separately with the Securities
and Exchange Commission.

EXHIBIT B 

  

  CONTINUING GUARANTY

	 	A. DiaSys Corporation (hereinafter
      referred to as "Seller"), having its principal office and place of business
      at 81 West Main Street, Waterbury, Connecticut 06702 USA, hereby guarantees
      that all products (including their packaging, labeling and shipping) comprising
      each shipment or other delivery hereinafter made by Seller (hereinafter
      referred to as "Products") to at an order of Fisher Scientific Company,
      LLC, a limited liability company, having its principal place of business
      at 2000 Park Lane, Pittsburgh, Pennsylvania 15275, or to any of its branches,
      divisions, subsidiaries, affiliates, or any their customers (hereinafter,
      collectively referred to as "Fisher"), are, as of the date of such shipment
      or delivery, in compliance with applicable federal, state and local laws,
      and any regulations, rules, declarations, interpretations and orders issued
      thereunder, including, without limitation, the Federal Food, Drug and Cosmetic
      Act, as amended, and conform to representations and warranties made by Seller
      in its advertising, product labeling and literature. 

      

      B. Further, with respect to any Product that is privately labeled for Fisher,
      Seller agrees to make no change in such Products or the Fisher artwork on
      the labeling or packaging relating thereto without first obtaining the written
      consent of Fisher. Seller recognizes that Fisher is the owner of the trademarks
      and trade names containing Fisher which it may elect to use in the promotions
      and of such private label Products and that Seller has no right or interest
      in such trademarks or trade names. Seller shall periodically analyze and
      review packaging and labeling for any Products which are private labeled
      for Fisher to ensure conformity with the provisions of paragraph A hereof
      and the adequacy of Product warnings and instructions. 	 	C. Seller hereby agrees that it
      will reimburse Fisher for all reasonable out-of-pocket costs and expenses
      incurred in connection with any product corrective action or recall relating
      to the Products which is requested by Seller or required by any governmental
      entity. 

      

      D. Seller agrees to procure and maintain on an occurrence form basic product
      liability insurance with respect to the Product and commercial liability
      coverings relating to this Guaranty, with insurer(s) having each rating(s)
      of A or better, naming Fisher as an additional insured (Broad Farm Vendors
      Endorsement), with minimum limits in each case of $2,000,000. Seller shall
      promptly furnish to Fisher a certificate of insurance and renewal certificates
      of insurance evidencing the foregoing coverages and limits. The insurance
      shall not be canceled, reduced or otherwise changed without providing Fisher
      with at least ten (10) days prior written notice. 

      

      E. Seller agrees to and shall protect, defend, indemnify and hold harmless
      Fisher (and with respect to Subparagraph E below, Fisher's customers) from
      any and all claims, actions, costs, expenses, and damages, including attorneys'
      fees and expenses arising out of (i) any actual or alleged patent, trademark
      or copyright infringement in the design, composition, use, sale, advertising
      or packaging of the Products; (ii) any breach of this representation or
      warrantees set forth in this Guaranty; (iii) the sale or use of the Products
      where such liability results from the act or omission of Seller (whether
      for breach of warranty, strict liability in tort, negligence or otherwise).
      

      

      F. Distributor shall indemnify Seller from and against any claims, lawsuits,
      losses, liabilities, and damages of any nature arising out of or relating
      to any claim caused 	 

	 	by distributor's gross negligence
      or willful acts. 

      

      G. Seller agrees to and shall provide to Fisher material Safety data sheets
      and other information concerning any Product as required by then applicable
      federal, state or local law. 

      

      H. Seller agrees to and shall accept, at its facility, all of Fisher's unsold
      or expired Products containing hazardous chemicals, materials or substances
      for disposal, recycling or use. Fisher shall be responsible for packing
      and transportation costs to Seller. Seller shall be responsible for all
      other costs, including, without limitation, any costs associated with Seller's
      disposal, recycling or use. 

      

      I. If the Products to be furnished by Seller are to be used in the performance
      of a U.S. Government contract or subcontract, those clauses of the applicable
      U.S. Government procurement regulation which are mandatory required by Federal
      statute to be included in U.S. Government subcontracts shall be incorporated
      herein by reference including, without limitation, the Fair Labor Standards
      Act of 1938 as amended. 

      

      J. The representations and obligations set forth herein shall be continuing
      and shall be binding upon the Seller and his or its heirs, executors, administrators,
      successors and/or assigns, whichever the case may be, and shall inure to
      the benefit of Fisher, its successors and assigns and to the benefit of
      its officers, directors, agents and employees and their heirs, executors,
      administrators, and assigns. 

      

      K. the agreements and obligations of Seller set forth in this Guaranty are
      in consideration of purchases made by Fisher from Seller and said obligations
      are in addition to (and supersede to the extent of any conflict) any obligations
      of Seller to Fisher or Fisher to Seller. This Guaranty shall be effective
      upon the first sale to Fisher of any Product by Seller, and the 	 	obligations of Seller under this
      Guaranty shall survive and be enforceable in accordance with its terms.
      

      

      L. Seller represents and warrants that its systems and the Products being
      sold hereunder are Year 2000 compliant and that functionality will not be
      affected dates prior to, during and after January 1, 2000. 

      

      SELLER 

      

      

      DIASYS CORPORATION 
      

       Name Under Which Seller's Business is 

      Conducted 

      

      

      
      

       Signature of Authorized Representative 

      

      

      
      

       Title                                                          Date
      

      

      

      DISTRIBUTOR 

      

      

      
      

       Signature of Authorized Representative 

      

      

      
      

       Title                                                          Date

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00091-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00091-of-00352.parquet"}]]