Document:

Exhibit 10.3

 

[LOGO]

 

INFORMATION TECHNOLOGY INC.

PRODUCT LICENSE AGREEMENT

 

Agreement made between Information Technology, Inc. (the “Vendor”), and
the “Customer” identified below.

 

I.                                         LICENSED
PRODUCT

 

                1.1 
LICENSE. 
Vendor grants to Customer and Customer accepts from Vendor a
nonexclusive and nontransferable license to use the products identified in
Appendix A (the “Product”) under the terms set forth in this agreement.  The license herein granted shall commence upon
the date of delivery of the Product and shall remain in effect for so long as
Vendor’s warranties set forth in Article V remain in effect.

 

                1.2 
PROPRIETARY NATURE OF PRODUCT AND TITLE.  The Product and any operations manuals,
instructions, and other documents or written materials provided to Customer as
instruction in the use of the Product (the “Documentation”) are acknowledged by
Customer to be and contain Vendor’s proprietary information and trade secrets,
whether or not any portion thereof is or may be validly copyrighted or
patented, acknowledged to be protected by civil and criminal law, and
acknowledged to be of great value to Vendor. 
Except as specifically licensed under this agreement, title and all
ownership rights to the Product and the Documentation remain with Vendor.  Customer shall retain or affix such
evidences of ownership and proprietary notices as Vendor may reasonably
request.  This paragraph shall survive
the term or termination of this agreement.

 

                1.3 
USE OF PRODUCT.  The Product may be used only for, by and on behalf of Customer
and only in connection with Customer’s business operations.  This license is granted only for use at the
single location identified in Appendix A, and upon a single computer system
(CPU) as identified in Appendix A and may not be used upon any other computer
or at any other location except as provided under Paragraph 1.4.

 

                1.4 
BACKUP AND EMERGENCY USE.  In the event Customer is unable to use the
Product at the location identified in Appendix A due to an emergency, or to
test emergency procedures, Vendor grants to Customer the right to use the
Product at a location other than the location defined in Appendix A.  Any such use shall be subject to all other
restrictions of this agreement and shall continue only so long as the condition
giving rise to such use continues. 
Prior to commencing such use, if possible, and in any event within
forty-eight (48) hours of such use, Customer shall give Vendor written notice
of the circumstance, location and the expected length of such use.  Failure to give notice shall nullity
Customer’s right of emergency use, as herein granted.

 

                1.5 
ASSIGNMENT. 
Customer rights under this agreement and in and to the Product may not
be assigned, licensed, sublicensed, pledged, or otherwise transferred
voluntarily, by operation of law or otherwise without Vendor’s prior written
consent, and any such prohibited assignment shall be null and void.

 

II.                                     CONSIDERATION

 

                2.1 
LICENSE FEE. 
In consideration of the license of the Product granted under this
agreement, Customer shall pay to Vendor the license fee specified in Appendix
A.  Such license fee does not include,
except as expressly provided in this agreement or Appendix A hereto,
installation or maintenance of the Product, data base conversion, media,
transportation charges, or taxes, all of which costs and taxes shall be the
obligation of Customer.

 

                2.2 
MANNER OF PAYMENT.  The license fee listed in Appendix A shall be payable in the
following manner:

 

(A) A
percentage of the license fee, as specified in Appendix A, upon execution of
this license agreement by Customer.

 

(B) The
balance, including any applicable taxes, upon delivery of the Product by Vendor
to Customer.

 

Invoices respecting the license
fee shall be rendered in accordance with the above payment schedule and are
payable to Vendor at Vendor’s address set forth below within ten (10) days of
receipt.

 

                2.3 
TAXES. 
In addition to the license fee payable hereunder, Customer shall pay all
taxes (including, without limitation, sales, use, privilege, ad valorem or
excise taxes) and customs duties paid or now or hereafter payable, however
designated, levied or based on amounts payable to Vendor hereunder or on
Customer’s use or possession of the Product under this agreement, or upon the
presence of the Product at the location identified in Appendix A, but exclusive
of federal, state and local taxes based on Vendor’s net income.  Customer shall not deduct from payments to
Vendor any amounts paid or payable to third parties for customs duties or
taxes, however designated.

 

                2.4 
CURRENCY. 
The purchase price and any other charges arising under this agreement
shall be invoiced and be payable in U.S. Dollars.

 

                2.5 
LATE PAYMENT. 
Customer shall pay a late payment charge of one and one-half percent (1
1/2%) per month, or the maximum late payment charge permitted by applicable
law, whichever is less, on any amount payable by Customer under this Agreement
and not paid when due.  Said late
payment charge shall be applied for each calendar month (or fraction thereof)
that such payment is not made following its due date.

 

                2.6 
SECURITY. 
Vendor reserves and Customer grants to Vendor a security interest in the
rights of Customer for the use of the Product and in the Documentation as
security for the performance by Customer of its obligations hereunder
including, but not limited to, payment of the license fee set forth in Appendix
A.  A copy of this agreement may be
filed in appropriate filing offices at any time after signature by Customer as
a financing statement or Vendor may require and Customer shall execute a
separate financing statement for purposes of perfecting Vendor’s security
interest granted pursuant to the provisions of this paragraph.

 

III.                                 DELIVERY,
TRAINING AND OPERATION

 

                3.1 
DELIVERY. 
Vendor shall deliver the Product and Customer shall accept delivery of
the Product at Customer’s address set forth below.  Unless delayed, as hereinafter provided for, delivery shall be
completed within one (1) year of the date accepted by Vendor.

 

                3.2 
DELIVERY DELAYS.  In the event Customer requests delay of delivery, Vendor shall
not obligated to effect delivery of the Product except upon thirty (30) days
written notice by Customer to Vendor. 
If delay in delivery is due to any cause beyond the control of Vendor,
the date upon which delivery is to be completed shall be extended by the number
of days of such delay.

 

                3.3 
TRAINING.  Classes in the operation of the Product are available at the
offices to Vendor on a regularly scheduled basis at Vendor’s normal rates with
respect thereto.  All travel, meal and
lodging expenses of Customer in connection with such training shall be borne by
Customer.  On-site training or
assistance will be available solely at Vendor’s discretion and will be charged
to Customer at Vendor’s normal rates together with reasonable expenses for
travel, meals, lodging and local transportation.

 

                3.4 
ASSISTANCE BY CUSTOMER.  Customer shall provide reasonable assistance
and cooperation to Vendor in preparation of the Product and the delivery or
installation thereof.  Such assistance
and cooperation shall include, as appropriate, reasonable access to Customer’s
facility and to Customer’s records, as necessary.

 

                3.5 
DOCUMENTATION. 
Operations manuals in respect to the Product will be delivered to
Customer prior to or contemporaneously with the delivery of the Product.

 

                3.6 
RISK OF LOSS. 
If the Product or the Documentation is lost or damaged, in whole or in
part, during shipment, Vendor will replace said Product or Documentation at no
additional charge to Customer.  Upon
delivery in good condition of the Product and the Documentation, Customer shall
be responsible therefor and bear the risk of loss for said Product and
Documentation.

 

1

 

3.7.INSTALLATION ASSISTANCE Vendor may, at its
sole discretion, assist Customer in any required installation of the Product at
Vendor’s normal charges for such assistance, Expenses, including but not
limited to computer time, travel, meals, lodging and local transportation
incurred in connection therewith, shall be borne by Customer.  In no event shall Vendor be liable to
Customer for loss of profits, consequential, incidental, indirect or special
damages arising from Vendor’s efforts to assist in such installation. Vendor
agrees to treat Customer’s confidential business with the same security as it
would its own.

 

3.8.OPERATION. 
Customer acknowledges and agrees that it is exclusively responsible for
the operation, supervision, man- agreement and control of the Product,
including, but not limited to, providing adequate training for its personnel,
instituting appropriate security procedures, and implementing reasonable
procedures to examine and verify all output before use.  Vendor shall have no responsibility or
liability for Customer’s selection or use of the Product or any associated
equipment.

 

3.9 CUSTOMER OBLIGATIONS.  In order to maintain the continuing
integrity and proper operation of the Product, Customer agrees to implement, in
the manner instructed by Vendor, each error correction and each enhancement and
improvement provided to Customer by Vendor. Customer’s failure to do so shall
relieve Vendor or any responsibility or liability whatsoever for any failure or
malfunction of the Product as modified by a subsequent correction or
improvement, but in no such event shall Customer be relieved of the
responsibility for payment of fees and charges otherwise properly invoiced
during the term hereof.  If requested by
Vendor, Customer agrees to provide written documentation and details to Vendor
to substantiate problems and to assist Vendor in the identification and
detection of problems, errors and malfunctions; and Customer agrees that Vendor
shall have no obligation or liability for said problems until it has received
such documentation and details from Customer.

 

IV.
VENDOR’S PROPRIETARY RIGHTS

 

4.1.NON-DISCLOSURE.  Customer shall take all reasonable steps necessary to ensure that
neither the Product nor the Documentation, nor any portion thereof, on magnetic
tape or disk or in any other form, is made available or disclosed by Customer
or any of its agents or employees to any other person, firm or corporation.
Customer may disclose relevant aspects of the Product and Documentation to its
employees and agents to the extent such disclosure is reasonably necessary to
Customer’s use of the Product, provided, however, Customer agrees that it will
cause all persons permitted such access to the Product and the Documentation to
observe and perform the foregoing non-disclosure covenant, and that it will
advise Vendor of the procedures employed for this purpose.  Customer shall hold Vendor harmless against
any loss, cost, expense, claim or liability, including reasonable attorney’s
fees, resulting from Customer’s breach of this non-disclosure obligation. This
paragraph shall survive the term or termination of this agreement.

 

4.2 COPIES. 
Customer agrees that while the Product and the Documentation are in its
custody and possession, it will not (a) copy or duplicate or permit anyone else
to copy or duplicate any of the Product, Documentation or information furnished
by Vendor, or (b) create or attempt to create, or permit others to create or
attempt to create, by reverse engineering or otherwise, the Product, the
Documentation or other information made available under this agreement or
otherwise, (whether oral, written, tangible or intangible).  Notwithstanding the foregoing, Customer may
make land retain two (2) copies of the Product, including all enhancements and
changes hereto, only for use in emergencies or to test emergency procedures
land may copy for its own use and at its own expense the Documentation, but
shall advise Vendor of the specific item copied, the number of copies made and
their distribution.  The original and
any copies in whole or in part of the Product or Documentation which are made
pursuant to this provision shall be the exclusive property of Vendor and shall
be fully subject to the provisions of this agreement. Customer agrees to retain
or place Vendor’s proprietary notice on any copies or partial copies made
pursuant to this provision.

 

4.3 UNAUTHORIZED ACTS.  Customer agrees to notify Vendor immediately
of the unauthorized possession, use, or knowledge of the Product. Documentation
or any information made available to Customer pursuant to this agreement, by
any person or organization not authorized by this agreement to have such
possession, use or knowledge.  Customer
will, thereafter, fully cooperate with Vendor in the protection and redress of
Vendor’s proprietary rights.  Customer’s
compliance with this paragraph shall not, however, be construed in any way as a
waiver of Vendor’s rights against Customer for Customer’s negligent or
intentional harm to Vendor’s proprietary rights, or for breach of Vendor’s
contractual rights.

 

4.4.INSPECTION.  To assist Vendor in the protection of its proprietary rights,
Customer shall permit representatives of Vendor to inspect the Product and
Documentation and their use, including inspection of any location in which they
are being used or kept at all reasonable times.

 

4.5.INJUNCTIVE RELIEF.  If Customer attempts to use, copy, license,
sublicense, sell or otherwise convey or to disclose the Product or
Documentation, in any manner contrary to the terms of this agreement or in
derogation of Vendor’s proprietary rights, whether such rights are explicitly
herein stated, determined by law or otherwise, Vendor shall have, in addition
to any other remedies available to it, the right to injunctive relief enjoining
such actions, Customer hereby acknowledging that other remedies are inadequate.

 

V.
MAINTENANCE, ENHANCEMENTS AND WARRANTIES

 

5.1.PRODUCT WARRANTY.  Vendor warrants that at delivery, the Product will perform in
accordance with the then current Documentation provided customer, and further
warrants that it has the right to authorize the use of the Product under this
agreement. Vendor’s obligation and liability under this paragraph shall,
however, be limited to the replacement and correction of the Product so that it
will so perform, or to obtaining any authorization necessary to make effective
the grant of license to Customer of the use of the Product.

 

5.2.PATENT INFRINGEMENTS. Vendor shall hold
harmless and defend Customer from any claim or any suit based on any claim that
the use of the Product by Customer under this agreement infringes on any
patent, copyright, trademark, or other proprietary right of any third party,
provided that Customer gives Vendor prompt and written notice of any such claim
or suit and permits Vendor to control the defense thereof.

 

5.3.WARRANTY DISCLAIMER.  THE FOREGOING WARRANTIES ARE IN LIEU OF ALL
OTHER WARRANTIES AND NO OTHER WARRANTY IS EXPRESSED OR IMPLIED, INCLUDING, BUT
NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY LAND FITNESS FOR A
PARTICULAR PURPOSE.

 

5.4.RENEWAL OF WARRANTIES.  Unless sooner terminated pursuant to the
provisions of paragraph 5.6, the warranties granted by paragraphs 5.1 and 5.2
(subject, however, to all limitations and disclaimers contained within this
agreement) and the right to any enhancements or corrections developed by Vendor
under paragraph 5.5, shall be subject to extension for successive one-year
warranty periods commencing on the date of the delivery of the Product.  Each one year extension (the “Warranty
Period”) shall be deemed to automatically occur unless notice is given by
either Customer or Vendor of an election not to so extend, such notice to be
given on or prior to the sixtieth (60th) day preceding the Warranty Period. Any
such extension shall in no event be effective unless Customer shall have paid
to Vendor on or prior to the beginning of the Warranty Period its then current
annual maintenance fee.

 

5.5.ENHANCEMENTS AND CHANGES.  Vendor shall provide Customer with all
enhancements and changes to the Product designed or developed by Vendor and
released to its other customers during the Warranty Period.  Any change or enhancement to the Product,
whether developed or designed by Vendor or by Customer shall be and remain the
property of Vendor, provided, however, that Customer shall be entitled to a
perpetual license without additional license fee of any enhancements or
corrections developed by Customer. 
Vendor reserves the right to make changes in operating procedures,
program language, file structures, access techniques, general purpose programs,
data storage requirements, input and output formats, report formats, types of
hardware supported, throughout, and other related programming and

 

2

 

documentation improvements required
to maintain the Product current. As
part of these services, Vendor will provide Customer the changes with
written instructions concerning implementation.  It is understood and agreed that Vendor provision of
improvements and enhancements under this paragraph does not include
providing to Customer new product which may result from rewriting the
Product.  Vendor alone shall determine whether the work product of
Vendor constitutes new product as a result of a complete rewrite (which
is not provided to Customer hereunder) or an improvement
or enhancement of the Product (which will be provided to Customer).

 

5.6 TERMINATION OF WARRANTIES.  The
warranties expressed in paragraphs 5.1 and 5.2 and Customer’s rights
under paragraph 5.5 shall immediately terminate if the Product is
revised, changed, enhanced, modified or maintained by any one other
than Vendor without the prior specific direction or written approval
of Vendor.

 

5.7. LIMITATION OF LIABILITY. 
Customer expressly agrees that Vendor’s responsibilities in
the event of its breach of the warranties contained in paragraphs 5.1 and 5.2
are as set forth in said paragraphs. 
Vendor’s liability for damages, including but not limited to
liability for patent or copyright infringement, regardless of the form of action,
shall not exceed the license fee set forth in Appendix A to this agreement
and shall arise only if the remedies provided in paragraphs 5.1 and 5.2
are not fulfilled by Vendor.  Customer
further agrees that Vendor will
not be liable for any lost profits, or for any claim or demand against
Customer by any other party, except a claim for patent or copyright infringement as provided herein.  IN NO EVENT WILL VENDOR BE LIABLE FOR
CONSEQUENTIAL DAMAGES EVEN IF VENDOR HAS BEEN ADVISED OF
THE POSSIBILITY OF SUCH DAMAGES. 
No action, regardless of form, arising out of this agreement, may
be brought by either party more than one (1) year after the cause of
action has accrued, except that an action for non-payment may be brought
within one (1) year after the date of the last payment.  No action by Vendor for
wrongful disclosure or use of the Product or Documentation shall be
deemed to have accrued until Vendor receives actual notice of such
wrongful disclosure or use.

THE
CUSTOMER’S REMEDIES SET FORTH IN THIS AGREEMENT ARE EXCLUSIVE.

 

VI. DEFAULT

 

6.1 TERMINATION.  Vendor may terminate this agreement and
the license granted hereunder in the event of a default by Customer unless
Customer shall have cured the event of default, as hereinafter defined,
within twenty (20) days after notice of such event of default given by
Vendor to Customer.  This agreement
and the license granted hereunder shall automatically terminate if’Vendor’s warranties are not renewed as
contemplated in paragraph 5.4 hereof. 
Upon any termination of this agreement, Customer shall deliver to Vendor the Product, the
Documentation and all copies thereof and shall warrant in writing that all
copies have been returned to Vendor or destroyed.

 

6.2 EVENTS OF DEFAULT.  An event of default is definedas any of the following:

 

(A) Customer’s failure to pay any amounts required to be paid to
Vendor under this agreement on a timely basis;

(B) Any attempt (i) to assign, sell,
mortgage, lease, sublease, license, sublicense or otherwise convey, (ii)
to grant any interest in,
right of use of, or access to, or (iii) to otherwise disclose the Product
or the Documentation, except, in any such case, as herein expressly
permitted or as consented to in writing by the Vendor;

(C) Causing or permitting any encumbrance, of
any nature whatsoever to attach to Customer’s interest in the Product
in favor of any person or entity other than Vendor;

(D) The entry of any order for relief under
any provision of the federal bankruptcy code in any bankruptcy
proceedings initiated by or against Customer; or

(E) Customer’s breach of any of the terms or
conditions of this agreement.

 

6.3 DAMAGES.  Upon the occurrence of an event
of default without cure within the period of time above-provided, all
license or other fees payable to
Vendor under this agreement shall without notice or demand by Vendor
become immediately due and payable as liquidated damages.  This provision for liquidated damages
shall not be regarded as a waiver by Vendor of any other rights to which
it may be entitled in the event of Customer’s default, but rather, suchremedy shall be an addition to any
other remedy lawfully available to Vendor.

 

VII. GENERAL

7.1. TITLES.  Titles and paragraph headings
are reference purposes only and are not to be considered a part of this
agreement.

 

7.2. FORCE MAJEURE.  No party shall be liable for
delay in performance hereunder due to causes beyond its control, including but
not limited to acts of God, fires, strikes, delinquencies of suppliers, acts of
war or intervention by any governmental authority, and each party shall take
steps to minimize any such delay.

 

7.3. WAIVER.  No waiver of any breach of any
provision of this agreement shall constitute a waiter of any prior, concurrent
or subsequent breach of the same or any other provisions hereof and no waiver
shall be effective unless made in writing and signed by an authorized
representative of the party to be charged therewith.

 

7.4. SEVERABILITY.  In the event that any provision of this
agreement shall be illegal or otherwise unenforceable, such provision shall be
severed from this agreement and the entire agreement shall not fail on account
thereof, the balance of the agreement continuing in full force and effect.

 

7.5 NOTICES.  Any notice which either party hereto is
required or permitted to give hereunder shall be addressed to the party to be
charged therewith at the address set forth below and shall be given by
certified by registered mail.  Any such
notice shall be deemed given on the date of deposit in the mail.

 

7.6 ENTIRE AGREEMENT.  THE PARTIES HERETO ACKNOWLEDGE
THAT EACH HAS READ THIS AGREEMENT,UNDERSTANDS IT, AND AGREES TO BE BOUND BY ITS
TERMS.  THE PARTIES FURTHER AGREE THAT
THIS AGREEMENT AND ANY MODIFICATIONS MADE PURSUANT TO IT CONSTITUTE THE
COMPLETE AND EXCLUSIVE WRITTEN EXPRESSION OF THE TERMS OF THE AGREEMENT BETWEEN
THE PARTIES, AND SUPERSEDE ALL PRIOR OR CONTEMPORANEOUS PROPOSALS, ORAL OR
WRITTEN, UNDERSTANDINGS, REPRESENTATIONS, CONDITIONS, WARRANTIES, COVENANTS,
AND ALL OTHER COMMUNICATIONS BETWEEN THE PARTIES RELATING TO THE SUBJECT MATTER
OF THIS AGREEMENT.  THE PARTIES FURTHER
AGREE THAT THIS AGREEMENT MAY NOT IN ANY WAY BE EXPLAINED OR SUPPLEMENTED BY A
PRIOR OR EXISTING COURSE OF DEALINGS BETWEEN THE PARTIES, BY ANY USAGE OF TRADE
OR CUSTOM, OR BY ANY PRIOR PERFORMANCE BETWEEN THE PARTIES PURSUANT TO THIS
AGREEMENT OR OTHERWISE.  IN THE EVENT
CUSTOMER ISSUES A PURCHASE ORDER OR OTHER INSTRUMENT COVERING THE SERVICES OR
DOCUMENTATION HEREIN SPECIFIED, IT IS UNDERSTOOD AND AGREED THAT SUCH PURCHASE
ORDER OR OTHER INSTRUMENT IS FOR CUSTOMER’S INTERNAL USE AND PURPOSES ONLY AND
SHALL IN NO WAY AFFECT ANY OF THE TERMS AND CONDITIONS OF THIS AGREEMENT.

 

7.7 GOVERNING LAW.  This agreement is accepted in
the State of Nebraska, and shall be enforced in accordance with and governed by
the laws of the State of Nebraska.

 

7.8 CHOICE OF FORUM.  Any action arising out of or
related to this agreement or the transaction herein described, whether at law
or in equity, may be instituted in and litigated in the state or federal courts
of the State of Nebraska.  In accordance
herewith, the parties hereto submit to the jurisdiction of the courts of said
state.  Any party being not a resident
of Nebraska at the time of suit hereby appoints’ the Secretary of State of
Nebraska as its agent for receipt of service of process.

 

7.9 ATTORNEY’S FEES.  In the event that any action or
proceeding is brought in connection with this agreement the prevailing party
therein shall be entitled to recover its costs and reasonable attorney’s fees.

 

7.10 EFFECTIVE DATE.  This agreement shall be
effective on the date accepted and executed by an authorized representative’ of
Vendor.

 

3

 

	
  CUSTOMER:

  	
   

  	
   

  	
  VENDOR:

  	
   

  
	
  FEATHER RIVER STATE BANK

  	
   

  	
  INFORMATION TECHNOLOGY, INC.

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Signature:

  	
  Martha Cassi

  	
   

  	
  Signature:

  	
  Michael K. Young

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Name:

  	
  Martha Cassi

  	
   

  	
  Name:

  	
  Michael K. Young

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Title:

  	
  Vice President

  	
   

  	
  Title:

  	
  Executive Vice President

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Address:

  	
  1005 Stafford Way

  	
   

  	
  Address:

  	
  1345 Old Cheney Road

  
	
   

  	
  Yuba City, CA 95991

  	
   

  	
   

  	
  Lincoln, NE 68512

  
	
   

  	
   

  	
   

  	
   

  	
   

  
	
  Date

  	
  3-5-98

  	
   

  	
  Date Accepted:

  	
  March 16, 1998

  
															

 

 

APPENDIX A

 

	
  DUE UPON EXECUTION:

  	
   

  	
  30%

  	
   

  	
  LOCATION WHERE THE PRODUCT(S) WILL BE USED

  
	
  COMPUTER SYSTEM(CPU): 

  	
   

  	
  NX4221-21 (A151)

  	
   

  	
   

  
	
   

  	
   

  	
  *under 48,000 accounts

  	
   

  	
     Feather River State Bank

  
	
   

  	
   

  	
   

  	
   

  	
     1227 Bridge Street, Ste. C

  
	
   

  	
   

  	
   

  	
   

  	
     Yuba City, CA 95991

  
	
   

  	
   

  	
   

  	
   

  	
   

  

 

	
  PRODUCT(S) AND LICENSE FEE(S):

  	
   

  
	
   

  	
   

  
	
  106-102

  	
   

  	
  DP1000/1800 Item Processing Module

  	
   

  	
  $

  	
  8,012

  	
   

  
	
  108-108

  	
   

  	
  DP1000/1800 Bulk Filing Module Interface

  	
   

  	
  3,723

  	
   

  
	
  109-001

  	
   

  	
  DP1000/1800 Directed Fine Sort Module

  	
   

  	
  7,162

  	
   

  
	
   

  	
   

  	
  SUBTOTAL:

  	
   

  	
  $

  	
  18,897

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  LESS: Prior System Credit

  	
   

  	
  (17,812

  	
  ) 

  
	
   

  	
   

  	
  TOTAL:

  	
   

  	
  $

  	
  1,085

  	
   

  

 

*
Accounts being defined as the total of all accounts (open or closed) for demand
deposit, demand deposit loan, savings, time savings, IRA, certificate of
deposit, and loan accounts, whether processed or not by Customer, for the
institutions being serviced by Vendor’s software listed in Appendix A.

 

4Exhibit 10.4

 

INFORMATION
TECHNOLOGY INC.

EQUIPMENT SALE AGREEMENT

 

Agreement made between
Information Technology, Inc. (the “Vendor”), and the “Customer” identified
below.

 

1.
PURCHASE

 

1.1.Customer
hereby purchases from Vendor and Vendor hereby sells to Customer the equipment
identified in Appendix A (the “Equipment”), upon the terms set forth in this
agreement.  The term “Equipment” shall
also include any software, documentation (including manuals and educational materials)
or software maintenance releases and updates which are provided by the
manufacturer of the Equipment identified in Appendix A (the “Manufacturer”).

 

II.
DELIVERY

 

2.1 INSTALLATION.  Delivery and, if required by the complexity of the Equipment or by
agreement with the Customer, installation of the Equipment will be made by the
Manufacturer at Customer’s address set forth below.  Customer shall pay the installation charges of Manufacturer, if
any.

 

2.2 SUBSTITUTION.  Equipment of equivalent or superior functionality and performance
may be substituted by Vendor or Manufacturer.

 

III.
CONSIDERATION

 

3.1 PURCHASE PRICE.  As and for the purchase price for the Equipment, Customer agrees
to pay Vendor and Vendor agrees to accept from Customer, the purchase price
specified in Appendix A.

 

3.2 TAXES AND OTHER CHARGES.  In addition to the purchase price, Customer
shall pay all transportation charges and all taxes (including, without
limitation, sales, use, privilege, ad valorem or excise taxes) and customs
duties paid or payable by Vendor, however designated, levied or based on
amounts payable to Vendor under this agreement, but exclusive of federal, state
and local taxes based on Vendor’s net income. 
If additional labor and rigging are required for installation due to
Customer’s special site requirements, Customer will pay those costs, including
costs to meet union or local law requirements. 
Customer shall not deduct from payments to Vendor any amounts paid or
payable to third parties for transportation charges, customs duties or taxes,
however designated.

 

3.3 MANNER OF PAYMENTS. 
The purchase price and other charges arising under this
agreement shall be payable by Customer to Vendor in the following manner:

 

(A) A percentage of the purchase price, as specified in Appendix A,
shall be payable upon execution of this agreement by Customer; the receipt or
deposit of such payment, however, shall not constitute Vendor’s acceptance of
this agreement.

 

(B) The balance of the purchase price, together with any transportation
charges and any taxes and duties theretofore incurred by Vendor, shall be
payable upon delivery of the Equipment to Customer.

 

(C) Any taxes, duties, or other charges incurred by Vendor following
delivery of the Equipment shall be payable within ten (10) days of receipt by
Customer of Vendor’s invoice therefor.

 

3.4 CURRENCY.  The
purchase price and any other charges arising under this agreement shall be
invoiced and be payable in U.S. Dollars.

 

3.5 LATE PAYMENT.   Customer shall pay a late payment charge of
one and one-half percent (1 1/2%) per month, or the maximum late payment charge
permitted by applicable law, whichever is less, on any amount payable by
Customer under this Agreement and not paid when due.  Said late payment charge shall be applied for each calendar month
(or fraction thereof) that such payment is not made following its due date.

 

IV. TITLE

 

4.1 Until such
time as the purchase price and any other charges payable to Vendor as of the
date of delivery have been paid in full, the Equipment and all instruction
manuals therefor shall remain the property of Vendor and, at the option of
Vendor, shall be returned to Vendor at Customer’s expense in the event the
purchase price is not paid as hereinabove provided.

 

V. SECURITY

 

5.1 Vendor
reserves and Customer grants to Vendor a security interest in the Equipment as
security for the performance by Customer of its obligations hereunder
including, but not limited to, payment of the purchase price and other charges
as specified in Section III above.  A
copy of this agreement may be filed in appropriate filing offices at any time
after signature by Customer as a financing statement or Vendor may require and
Customer shall execute a separate financing statement for purposes of
perfecting Vendor’s security interest granted pursuant to the provisions of
this paragraph.

 

VI. CUSTOMER OBLIGATIONS

 

6.1 RISK OF LOSS.  From
and after the date of delivery, the risk of loss or damage to the Equipment
shall be on the Customer.

 

6.2 OPERATION. 
Customer acknowledges and agrees that it is exclusively responsible for
the operation, supervision, management and control of the Equipment, including,
but not limited to, providing adequate training for its personnel, instituting
appropriate security procedures, and implementing reasonable procedures to
examine and verify all output before use. 
Vendor shall have no responsibility or liability for Customer’s
selection or use of the Equipment or any associated equipment.

 

VII. WARRANTIES

 

7.1 WARRANTY. Vendor warrants to Customer that
it has the right to transfer title of the Equipment to Customer.  Vendor’s sole liability under this warranty
shall be to obtain any title or authorization necessary to transfer such title
to Customer.

 

7.2 DISCLAIMER.  THE
FOREGOING WARRANTY IS IN LIEU OF ALL OTHER WARRANTIES AND NO OTHER WARRANTY IS
EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO, IMPLIED WARRANTIES OF
MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE.

 

7.3 MANUFACTURER’S WARRANTY.  Customer expressly understands and agrees
that warranties regarding patents, materials, workmanship or use of the
Equipment (the “Manufacturer’s Warranty”), if any, are made exclusively by the
Manufacturer and not by Vendor, and if made, shall be encompassed within a
separate agreement.  Customer’s
exclusive remedy under Manufacturer’s Warranty shall be as provided therein and
shall lie exclusively against and be obtainable only from the Manufacturer, and
Customer expressly agrees that it shall have no claim or cause of action
against Vendor in the event the Manufacturer is for any

 

1

 

reason unwilling or unable to
perform under the terms of manufacturer’s Warranty.

 

7.4  LIMITATION
OF LIABILITY. Customer expressly agrees that Vendor’s
responsibilities in the event of its breach of the warranties contained in
paragraph 7.1 of this agreement are as set forth in said paragraph.  Vendor’s liability for damages, regardless
of the form of action shall not exceed the purchase price set forth in Appendix
A to this agreement and shall arise only if the remedies set forth in paragraph
7.1 are not fulfilled by Vendor. 
Customer further agrees that Vendor will not be liable for any lost
profits, or for any claim or demand against Customer by any other party.  IN NO EVENT WILL VENDOR BE LIABLE FOR
CONSEQUENTIAL DAMAGES EVEN IF VENDOR HAS BEEN ADVISED OF THE POSSIBILITY OF
SUCH DAMAGES.  No action, regardless of
form, arising out of the transactions under this agreement, may be brought by
either party more than one (1) year after the cause of action has accrued,
except that an action for non-payment may be brought within one (1) year after
the date of the last payment.

 

THE CUSTOMER’S REMEDIES SET
FORTH IN THIS AGREEMENT ARE EXCLUSIVE.

 

VIII. DEFAULT

 

8.1 REMEDY. Upon the occurrence of an event of
default, as hereinafter defined, by Customer, if the Equipment has theretofore
been delivered, Vendor may recover, together with any incidental damages, any
unpaid portion of the purchase price of the Equipment as specified in Appendix
A hereto.  If the Equipment has not been
delivered, in which event Vendor may withhold delivery of such Equipment, or if
the Equipment is returned to Vendor upon Vendor’s election pursuant to Section
IV, Vendor may resell the Equipment. 
Upon such resale, Vendor shall recover from Customer the difference
between the unpaid portion of the purchase price, as specified in Appendix A,
and the resale price, together with any incidental damages, including expenses
of resale, sustained by Vendor by reason of Customer’s default.  The remedy herein specified is not
exclusive.  Vendor may elect to pursue
any other remedy available to it pursuant to applicable law.

 

8.2 EVENTS OF DEFAULT. As utilized in this
agreement, an event of default is defined as any of the following:

 

(A) Customer’s failure to pay any amounts required to be paid to Vendor
under this agreement on a timely basis;

 

(B) Customer’s refusal to accept delivery of the Equipment;

 

(C) Until the purchase price has been paid in full, any attempt by
Customer to assign, sell, mortgage, or otherwise convey the Equipment;

 

(D) Prior to the payment in full of the purchase price, Customer
causing or permitting any encumbrance, of any nature whatsoever, to attach to
Customer’s interest in the Equipment in favor or any person or entity other
than Vendor;

 

(E) The entry of any order for relief under any provision of the
federal bankruptcy code in any bankruptcy proceedings initiated by or against
Customer; or

 

(F) Customer’s breach of any of the terms or conditions of this
agreement.

 

IX. GENERAL

 

9.1 TITLES. Titles and paragraph headings are
for reference purposes only and are not to be considered a part of this
agreement.

 

9.2 FORCE MAJEURE. No party shall be liable for
delay in performance hereunder due to causes beyond its control, including but
not limited to acts of God, fires, strikes, delinquencies of suppliers,
intervention of any governmental authority or acts of war, and each party shall
take steps to minimize any such delay.

 

9.3 WAIVER. No waiver of any breach of any
provision of this agreement shall constitute a waiver of any prior, concurrent
or subsequent breach of the same or any other provisions hereof and no waiver
shall be effective unless made in writing and signed by an authorized
representative of the party to be charged therewith.

 

9.4 SEVERABILITY. In the event that any
provision of this agreement shall be illegal or otherwise unenforceable, such
provision shall be severed from this agreement and the entire agreement shall
not fail on account thereof, the balance of the agreement continuing in full
force and effect.

 

9.5 NOTICES. Any notice which either party
hereto is required or permitted to give hereunder shall be addressed to the
party to be charged therewith at the address set forth below and shall be given
by certified or registered mail.  Any
such notice shall be deemed given on the date of deposit in the mail.

 

9.6 ENTIRE AGREEMENT. THE PARTIES HERETO
ACKNOWLEDGE THAT EACH HAS READ THIS AGREEMENT, UNDERSTANDS IT, AND AGREES TO BE
BOUND BY ITS TERMS.  THE PARTIES FURTHER
AGREE THAT THIS AGREEMENT AND ANY MODIFICATIONS MADE PURSUANT TO IT CONSTITUTE
THE COMPLETE AND EXCLUSIVE WRITTEN EXPRESSION OF THE TERMS OF THE AGREEMENT
BETWEEN THE PARTIES, AND SUPERSEDE ALL PRIOR OR CONTEMPORANEOUS PROPOSALS, ORAL
OR WRITTEN, UNDERSTANDINGS, REPRESENTATIONS, CONDITIONS, WARRANTIES, COVENANTS,
AND ALL OTHER COMMUNICATIONS BETWEEN THE PARTIES RELATING TO THE SUBJECT MATTER
OF THIS AGREEMENT.  THE PARTIES FURTHER
AGREE THAT THIS AGREEMENT MAY NOT IN ANY WAY BE EXPLAINED OR SUPPLEMENTED BY A
PRIOR OR EXISTING COURSE OF DEALINGS BETWEEN THE PARTIES, BY ANY USAGE OF TRADE
OR CUSTOM, OR BY ANY PRIOR PERFORMANCE BETWEEN THE PARTIES PURSUANT TO THIS
AGREEMENT OR OTHERWISE.  IN THE EVENT
CUSTOMER ISSUES A PURCHASE ORDER OR OTHER INSTRUMENT COVERING THE EQUIPMENT
HEREIN SPECIFIED, IT IS UNDERSTOOD AND AGREED THAT SUCH PURCHASE ORDER OR OTHER
INSTRUMENT IS FOR CUSTOMER’S INTERNAL USE AND PURPOSES ONLY AND SHALL IN NO WAY
AFFECT ANY OF THE TERMS AND CONDITIONS OF THIS AGREEMENT.

 

9.7 GOVERNING LAW. This agreement is accepted
in the State of Nebraska, and shall be enforced in accordance with and governed
by the laws of the State of Nebraska.

 

9.8 CHOICE OF FORUM. Any action arising out of
or related to this agreement or the transaction herein described, whether at
law or in equity, may be initiated in and litigated in the state or federal
courts of the State of Nebraska.  In
accordance herewith, the parties hereto submit to the jurisdiction of the
courts of said state.  Any party being
not a resident of Nebraska at the time of suit hereby appoints the Secretary of
State of Nebraska as its agent for receipt of service of process.

 

9.9 ATTORNEY’S FEES. In the event that any
action or proceeding is brought in connection with this agreement the prevailing
party therein shall be entitled to recover its costs and reasonable attorney’s
fees.

 

9.10 COUNTERPARTS/FACSIMILES. This Agreement may
be executed in two or more counterparts, each of which shall be deemed an
original, but all of which together shall constitute one and the same
instrument.  Any signature to this
Agreement may be transmitted by fax and a facsimile signature received by a
party hereto shall for all purposes be deemed an original signature hereto.

 

9.11 EFFECTIVE DATE. This agreement shall be
effective on the date accepted and executed by an authorized representative of
Vendor.

 

2

 

	
  CUSTOMER:

  	
   

  	
  VENDOR

  
	
  Feather River State Bank

  	
   

  	
  INFORMATION
  TECHNOLOGY, INC.

  
	
  Signature:

  	
  Brent Davis

  	
   

  	
  Signature:

  	
  Timothy D.
  Conzemius

  
	
  Name:

  	
  Brent Davis

  	
   

  	
  Name:

  	
  Timothy D.
  Conzemius

  
	
  Title:

  	
  VP Chief
  Technology Officer

  	
   

  	
  Title:

  	
  Vice
  President

  
	
  Address:

  	
  1227 Bridge
  Street

  	
   

  	
  Address:

  	
  1345 Old
  Cheney Road

  
	
   

  	
  YUBA CITY CA
  95991

  	
   

  	
   

  	
  Lincoln, NE
  68512

  
	
  Date:

  	
  03/15/01

  	
   

  	
  Date Accepted:

  	
  May 21, 2001

  
												

 

APPENDIX A

EQUIPMENT AND TERMS

 

 

	
  1.
  MANUFACTURER. The Manufacturer of the Equipment

  subject to this agreement is:

  	
   

  	
  2. PURCHASE
  PRICE: The purchase price for the Equipment is

  $ 247,236 . 30 % thereof shall be payable upon execution of this
 agreement, the balance upon delivery
  of the Equipment. . 

  
	
   

  	
   

  	
   

  
	
  3.
  EQUIPMENT. The Equipment subject to this agreement consists of the following:
  

  

 

Appendix
A

 

	
  QTY

  	
   

  	
  STYLE

  	
   

  	
  DESCRIPTION

  	
   

  	
  PURCHASE 

  PRICE

  	
   

  	
  EXTENDED 

  PRICE

  	
   

  
	
   

  	
   

  	
  1 ITI6100-T2

  	
   

  	
  SYS: ITI
  LX6100 TOWER PKG

  	
   

  	
  14,971

  	
   

  	
  14,971

  	
   

  
	
   

  	
   

  	
  1 ES504141-Z

  	
   

  	
  SVR: TOWER
  Z-BOX 5044

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1 ES504141-OK1

  	
   

  	
  ACC: ES5044
  OP. KIT

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1 B25-LC

  	
   

  	
  PWR CORD:
  LINE CORD

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1 MGT50-PCI

  	
   

  	
  CTRL: REMOTE
  MGMT CARD

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1 ES204141-TAP

  	
   

  	
  ACC: SERVER
  TOWER KIT

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  2 XEO37001-1MB

  	
   

  	
  PROC:XEON
  700MHZ/1MB LVT

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  2 XEO37001-TRM

  	
   

  	
  ACC:PROC.
  TERMINATOR

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1 XEO37001-VRM

  	
   

  	
  ACC: PROC.
  VOLT REGULATOR

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  4 DIM 10068-128

  	
   

  	
  MEM: 128MB
  SDRAM PC 100 EC

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1 LX6100-LCP

  	
   

  	
  INSTL:
  CLEARPATH HOLO LBL

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1 ES204410-HBP

  	
   

  	
  ACC: HOTSWAP
  BK. PLANE 1”

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  2 HDM 18110-CX1

  	
   

  	
  DISK: 18GB,
  1”, 10K, SCA NR

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1 SVG 100-EXT

  	
   

  	
  CABLE: SVGA
  EXTENSION

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1 EVG3200-P

  	
   

  	
  DISPLAY:
  17"

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1 PWM2-PS2

  	
   

  	
  MOUSE:
  SCROLLING MOUSE

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1 PCK104-SKB

  	
   

  	
  KEYBD: SPACE
  SAVER

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1B25-LC

  	
   

  	
  PWR CORD:
  LINE CORD

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  2 PCK1-EXT

  	
   

  	
  CABLE: PS2
  KYB EXTENSION

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  2DRV1000-SUP

  	
   

  	
  ACC: DRIVER
  KIT

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1 ESR504141-LB

  	
   

  	
  N ACC:
  ESR5044 WINDOWS LBL

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1 PCI400-1UD

  	
   

  	
  CTRL: 1CHAN
  ULT SCSI DIFF

  	
   

  	
  525

  	
   

  	
  525

  	
   

  
	
   

  	
   

  	
  1 OP378-34

  	
   

  	
  ADPTR: DATA
  COMM HOST 5

  	
   

  	
  4,000

  	
   

  	
  4,000

  	
   

  
	
   

  	
   

  	
  1 CBL378-8

  	
   

  	
  CABLE: CONN
  BOX - 8 FT

  	
   

  	
  150

  	
   

  	
  150

  	
   

  
	
   

  	
   

  	
  1 OP246-94

  	
   

  	
  CTRL:
  PARALLEL PORT PRINT

  	
   

  	
  90

  	
   

  	
  90

  	
   

  
	
   

  	
   

  	
  1 CSM311000-LR

  	
   

  	
  DISK: LVD
  RAID W/O ENV

  	
   

  	
  7,012

  	
   

  	
  7,012

  	
   

  
	
   

  	
   

  	
  1 OSM3000-SU2

  	
   

  	
  DISK: OSM
  LVD SINGLE BUS

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1 OSM1200-RAD

  	
   

  	
  CTRL: LVD
  RAID CTRL

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1 PC1502-P64

  	
   

  	
  CTRL: 64BIT
  2CHAN,LVD/SCS

  	
   

  	
  765

  	
   

  	
  765

  	
   

  
	
   

  	
   

  	
  1 ETH1010052-PCI

  	
   

  	
  ACC: PCI
  FAST ETHERNET 3.

  	
   

  	
  135

  	
   

  	
  135

  	
   

  
	
   

  	
   

  	
  1 CBL 134-2

  	
   

  	
  CABLE: OSM
  LVD 2M

  	
   

  	
  121

  	
   

  	
  121

  	
   

  
	
   

  	
   

  	
  2 USE 1936-LC6

  	
   

  	
  PWR CORD :
  C20/NEMA L6-20P

  	
   

  	
  75

  	
   

  	
  150

  	
   

  
	
   

  	
   

  	
  1 OSD18209-W45

  	
   

  	
  DISK: 18GB,
  10K RPM LVD

  	
   

  	
  1,022

  	
   

  	
  1,022

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  SUBTOTAL

  	
   

  	
   

  	
   

  	
  28,941

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  LESS: TRADE-IN ALLOWANCE

  	
   

  	
   

  	
   

  	
  5,778

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  TOTAL
  HARDWARE

  	
   

  	
   

  	
   

  	
  23,163

  	
   

  

 

 

3

 

SYSTEM SOFTWARE

 

	
  QTY

  	
   

  	
  STYLE

  	
   

  	
  DESCRIPTION

  	
   

  	
  ONE TIME

  LICENSE

  CHARGE

  	
   

  	
  EXTENDED

  PRICE

  	
   

  
	
   

  	
   

  	
  1ESS504030-N

  	
   

  	
  SYS MGT:
  VALUE ADDED S/W

  	
   

  	
  650

  	
   

  	
  650

  	
   

  
	
   

  	
   

  	
  1ESS500030-CO

  	
   

  	
  R SYS MGT:
  VALUE S/W BASE

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1 ESS1004-SD

  	
   

  	
  SYS MGT: 4X
  SRVR DIRECTOR

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1 ESS5000-ANA

  	
   

  	
  SYS MGT:
  ESANALAYST MGR.

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1 ESS5000-INS

  	
   

  	
  FILE MGT: ES
  INSTALL MGR

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1 ESS5000-PRS

  	
   

  	
  FILE MGT: ES
  PROCESS. MGR

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1 ESS5000-CST

  	
   

  	
  FILE MGT: ES
  CONTRAST. MGR

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1 ESS5000-SVC

  	
   

  	
  FILE MGT: ES
  SERVICE MGR

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1 ESS5000-PWR

  	
   

  	
  FILE MGT: ES
  POWER.MGR

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1 ESS5000-SCR

  	
   

  	
  SYS MGT: ES
  SCRIPTMGR

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1 ESS5000-RES

  	
   

  	
  SYS MGT: ES
  TESTARTMGR

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1 ESS5000-THR

  	
   

  	
  SYS MGT:
  ESTHRESHOLD MGR.

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1 ESS5000-STM

  	
   

  	
  SYS MGT:
  ESSYSTEMS MGR.

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1 ESS5000-PER

  	
   

  	
  SYS MGT:
  PERFORMANCE MGR

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1 ESS50000-EVT

  	
   

  	
  SYS MGT:
  EVENT LOG MGR

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1 ESS5000-LOG

  	
   

  	
  SYS MGT: LOG
  OFF MANAGER

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1 CAI4008-L

  	
   

  	
  SYS MGT:
  ESS5000 CAI IT

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1 ESS99-BLV

  	
   

  	
  FILE MGT:
  B&L VERTICES

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1 LXS820005-L

  	
   

  	
  O/S: WIN2000
  SVR 1-8P US

  	
   

  	
  3,999

  	
   

  	
  3,999

  	
   

  
	
   

  	
   

  	
  1 WSA200008-L

  	
   

  	
  O/S: WIN2000
  SVR 1-8P US

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1 LXS6 1006-IT7

  	
   

  	
  O/S: MCP/TDS
  88K ACTS6.0

  	
   

  	
  198,000

  	
   

  	
  198,000

  	
   

  
	
   

  	
   

  	
  1 LX10-MCM

  	
   

  	
  O/S: LX SYS
  SW COR MEDIA

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1 LX10-MCS

  	
   

  	
  O/S: MCP
  SRVR COM PLAT SW

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1 LX10-CNN

  	
   

  	
  O/S: MCP
  SRVR COMM NW SW

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1 LX6000-PSS

  	
   

  	
  O/S: MCP
  SRVR PLT SPEC SW

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1 LX6100-STU

  	
   

  	
  O/S:
  EMULATION SW LX6100

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1 ACD6100-300

  	
   

  	
  ACC:
  SEC.DEVICE LX6130

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1 LX10-TDS

  	
   

  	
  DATAMGT:
  TRANS/DATA SRVR

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1 LXC25-NXV

  	
   

  	
  WRKST SW:
  ICNXVIEW 25U LO

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1 ICS16-CS

  	
   

  	
  WRKST SW:
  INFOCONNECT 16

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1 ICS32-CS

  	
   

  	
  WRKST SW:
  INFOCONNECT 32

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1 LXC999-CAL

  	
   

  	
  O/S: MCP/TDS
  CAL UNLIMITD

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1 NXT99-JSN

  	
   

  	
  WWW:
  NX/WEBSTN UNRESRCTLO

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1 LX10-WLS

  	
   

  	
  BEA:
  WEBLOGIC SERVER/LX

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1 ESS100030-RN

  	
   

  	
  DOC: 3.0
  RELEASE NOTES

  	
   

  	
  20

  	
   

  	
  20

  	
   

  
	
   

  	
   

  	
  1 NXP40-BYC

  	
   

  	
  COM SW:
  BISYNC PROTOCOL

  	
   

  	
  5,039

  	
   

  	
  5,039

  	
   

  
	
   

  	
   

  	
  1 NX10-BYC

  	
   

  	
  COM SW:
  BISYNC PROTOCOL

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1 NXP40-DCS

  	
   

  	
  COM SW: DATA
  COMMUNICATN

  	
   

  	
  14,438

  	
   

  	
  14,438

  	
   

  
	
   

  	
   

  	
  1 NX10-DCS

  	
   

  	
  COM SW: DATA
  COMMUNICATN

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  LESS: OTC
  UPGRADE ALLOW

  	
   

  	
   

  	
   

  	
  47,573

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  TOTAL OTC

  	
   

  	
   

  	
   

  	
  174,573

  	
   

  

 

4

 

	
  QTY

  	
   

  	
  STYLE

  	
   

  	
  DESCRIPTION

  	
   

  	
  FIVE YEAR
 LICENSE

  CHARGE

  	
   

  	
  EXTENDE

  PRICE

  	
   

  
	
   

  	
   

  	
  1 LXU6100-IT7

  	
   

  	
  SUBSCRN: SSU
  PLUS 88K AC

  	
   

  	
  49,500

  	
   

  	
  49,500

  	
   

  
	
   

  	
   

  	
  1 LX10-SSU

  	
   

  	
  SUBSCRN: SSU
  PLUS UNLIMTD

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
  1 ESR2050-SER

  	
   

  	
  SERV:
  ES2K/5KE-SERV REQ

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  SUB TOTAL

  	
   

  	
   

  	
   

  	
  49,500

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  TOTAL 5YR LICENSE

  	
   

  	
   

  	
   

  	
  49,500

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  TOTAL SYSTEM SOFTWARE

  	
   

  	
   

  	
   

  	
  224,073

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  TOTAL SOFTWARE

  	
   

  	
   

  	
   

  	
  224,073

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  Summary

  	
   

  	
   

  	
   

  	
   

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  TOTAL HARDWARE

  	
   

  	
   

  	
   

  	
  23,163

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  TOTAL SOFTWARE

  	
   

  	
   

  	
   

  	
  224,073

  	
   

  
	
   

  	
   

  	
   

  	
   

  	
  TOTAL

  	
   

  	
   

  	
   

  	
  247,236

  	
   

  

 

5

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00035-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00035-of-00352.parquet"}]]