Document:

Exhibit 10.2

                            ASSET PURCHASE AGREEMENT

           AGREEMENT, dated as of June 30, 2004 among Quik Internet of the
Valley, Inc., an Oregon corporation with offices at 960 Liberty St. SE #220
Salem, OR 97302("Seller"), and Corridor Communications Corp., a Delaware
corporation with offices at 1235 Pear Ave., Ste. 109, Mountain View, California
94043 ("Purchaser").

                                    RECITALS

           A. Seller is engaged in the business of providing products and
services relating to wireless Internet capabilities.

           B. Purchaser desires to acquire certain assets from Seller.

           C. Seller desires to sell the same to Purchaser.

           NOW, THEREFORE, in consideration of the mutual representations,
warranties, covenants and agreements herein set forth, the parties hereto hereby
agree as follows:

1. SALE OF ASSETS. Subject to the terms and conditions of this Agreement, at the
closing under this Agreement (the "Closing"), Seller shall sell, convey, assign,
transfer and deliver to Purchaser, and Purchaser shall purchase, acquire and
accept from Seller all right, title, and interest in and to all of Seller's
assets, patents and properties used in, useful to and/or relating to the
Business, which shall include (but not be limited to) the following (the
"Assets"):

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           1.1 Equipment. The items of office equipment and fixtures owned by
Seller and listed on Schedule 1.1 (the "Equipment").

           1.2 Intellectual Property. The domain names and Internet websites
owned by Seller and listed on Schedule 1.2 (the "Intellectual Property").

           1.3 Records. All business and financial records, books, ledgers,
files, plans, documents, correspondence, specifications, creative materials,
advertising and promotional materials, marketing materials, conference
materials, database materials, supplier lists, equipment repair, maintenance or
service records, and all other printed or written materials whether written or
electronically stored or otherwise recorded.

It is expressly understood that Purchaser shall not assume, pay or be liable for
any liability or obligation of Seller of any kind or nature at any time existing
or asserted, whether, known, unknown, fixed, contingent or otherwise, not
specifically assumed herein by Purchaser.

2. PURCHASE CONSIDERATION. In consideration of the purchase and sale of the
Assets, Purchaser shall issue to Seller 7,500,000 shares of common stock of
Purchaser (the "Purchase Consideration") at the Closing.

3.  CLOSING.

           3.1 Place and Time. The Closing shall take place at the offices of
Sichenzia Ross Friedman Ference LLP, 1065 Avenue of the Americas, 21st Floor,
New York, New York 10018, at 10:00 a.m. on June 30, 2004, or at such other time
or place as Purchaser and Seller may mutually agree as may be evidenced by their
effecting the Closing (the "Closing Date").

           3.2 Deliveries by Seller. At the Closing, Seller shall deliver the
following to the Purchaser:

                     (a) All of the tangible Assets including without limitation
           all books and records related thereto and/or the rights to take
           possession thereof.

                     (b) Such deeds, bills of sale, assignments and other
           instruments of conveyance and transfer, and such powers of attorney,
           as shall be effective to vest in Purchaser title to or other interest
           in, and the right to full custody and control of, the Assets, free
           and clear of all liens, charges, encumbrances and security interests
           whatsoever including, but not limited to, the Bill of Sale form
           annexed hereto as Exhibit 3.2(b).

                     (c) Seller Financial Statements pursuant to Section 4.4
           hereof.

                     (d) All other documents, certificates, instruments or
           writings reasonably required by Purchaser to be delivered by Seller
           at or prior to the Closing pursuant to this Agreement.

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           3.3 Deliveries by Purchaser. At the Closing, Purchaser shall deliver
the following to the Seller:

                     (a) the Purchase Consideration in the form of a stock
           certificate in the name of Seller for 7,500,000 shares of Purchaser's
           common stock.

                     (b) Purchaser Financial Statements pursuant to Section 5.4
           hereof.

           3.4 Proceedings. All proceedings which shall be taken and all
documents which shall be executed and delivered by the parties on the Closing
Date shall be deemed to have been taken and executed simultaneously, and no
proceeding shall be deemed taken nor any documents executed or delivered until
all have been taken, executed and delivered.

           3.5 Conditions to Purchaser's Obligations. The obligations of
Purchaser to effect the Closing shall be subject to the satisfaction at or prior
to the Closing of the following conditions, any one or more of which may be
waived by Purchaser:

                     (a) There shall not be in effect any injunction, order or
           decree of a court of competent jurisdiction that prohibits or delays
           consummation of any or all of the transactions contemplated in this
           Agreement nor shall any proceeding seeking any of the foregoing have
           been commenced.

                     (b) The representations and warranties of Seller set forth
           in this Agreement shall be true and correct in all material respects
           as of the date of this Agreement and as of the Closing Date as though
           made at such time.

                     (c) Seller shall have performed and complied in all
           material respects with the agreements contained in this Agreement
           required to be performed and complied with by it prior to or at the
           Closing.

                     (d) Purchaser shall have received a certificate to the
           effect set forth in clauses (b) and (c) above signed by the Secretary
           of Seller.

           3.6 Conditions to Seller's Obligations. The obligations of Seller to
effect the Closing shall be subject to the satisfaction at or prior to the
Closing of the following conditions, any one or more of which may be waived by
Seller:

                     (a) There shall not be in effect any injunction, order or
           decree of a court of competent jurisdiction that prohibits or delays
           the consummation of any or all of the transactions contemplated
           herein nor shall any proceeding seeking any of the foregoing have
           been commenced.

                     (b) The representations and warranties of Purchaser set
           forth in this Agreement shall be true and correct in all material
           respects as of the date of this Agreement and as of the Closing Date
           as though made at such time.

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                     (c) Purchaser shall have performed and complied in all
           material respects with the agreements contained in this Agreement
           required to be performed and complied with by it prior to or at the
           Closing.

4. REPRESENTATIONS AND WARRANTIES OF SELLER. Seller hereby represents and
warrants to Purchaser as follows:

           4.1 Organization and Good Standing. Seller is a corporation duly
organized, validly existing and in good standing under the laws of the State of
Oregon. Seller has full power and authority to own its properties and to carry
on its business as it is now being conducted. Seller is duly qualified to
transact business and is in good standing in each jurisdiction wherein the
nature of the business done or the property owned, leased or operated by it
requires such qualification, except where the failure to be so qualified would
not have a material adverse effect on the business, operations, properties,
prospects, liabilities, results of operations, assets or condition (financial or
otherwise) of Seller. True, correct and complete copies of Seller's certificate
of incorporation and bylaws and all amendments thereto have been delivered to
Purchaser. The minutes and records of the Seller that have been made available
to Purchaser and are true, correct and complete in all material respects.

4.2        Corporate Authority, No Conflicts.

                     (a) Seller has the right, power, authority and capacity to
           execute and deliver this Agreement and to perform its obligations
           under this Agreement.

                     (b) Neither the execution, delivery or performance of this
           Agreement by Seller nor the consummation by Seller of the
           transactions contemplated hereby will, directly or indirectly (with
           or without notice or lapse of time or both):

                               (i) contravene, conflict with or result in a
                     violation or breach of (A) any provision of the
                     organizational documents of Seller, (B) any resolution
                     adopted by the Board of Directors, or any committee
                     thereof, or the owner of Seller, (C) any legal requirement
                     or any governmental order to which Seller or any of the
                     properties or assets owned or used by Seller may be
                     subject, or (D) any authorization, license or permit of any
                     governmental authority, including any private investigatory
                     license or other similar license, which is held by Seller
                     or that otherwise relates to the business of, or any of the
                     assets owned or used by Seller;

                               (ii) result in a violation or breach of or
                     constitute a default, give rise to a right of termination,
                     cancellation or acceleration, create any entitlement to any
                     payment or benefit or require the consent or approval of or
                     any notice to or filing with any third party under any
                     contract to which Seller is a party or to which it or its
                     properties or assets may be bound, or require the consent
                     or approval of or any notice to or filing with any
                     governmental authority to which the Seller or its
                     properties or assets may be subject; or

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                               (iii) result in the imposition or creation of any
encumbrance upon or with respect to any of the properties or assets owned or
used by Seller.

           4.3 Capitalization. All of the outstanding equity securities of
Seller has been duly authorized and validly issued and are fully paid and
nonassessable.

           4.4 Financial Statements.

                     (a) At Closing, Seller shall deliver to Purchaser an
           audited balance sheet of Seller as at December 31, 2003, audited
           statements of profit and loss, cash flows and shareholders' equity
           for the years ended December 31, 2002 and 2003 ("Seller Financial
           Statements").

                     (b) The Seller Financial Statements when delivered (i)
           shall have been prepared from the books and records of Seller in
           accordance with GAAP, (ii) fully reflect all liabilities and
           contingent liabilities of the Seller required to be reflected therein
           on such basis as at the date thereof, and (iii) fairly present in all
           material respects the consolidated financial position of Seller as of
           the dates of the balance sheets included in the Seller Financial
           Statements and the consolidated results of its operations and cash
           flows for the periods indicated.

           4.5 No Undisclosed Liabilities. Seller has no material liabilities or
obligations of any nature (whether absolute, accrued, contingent, or otherwise)
except for liabilities or obligations which have previously been disclosed to
Purchaser and current liabilities incurred in the ordinary course of business,
which current liabilities are consistent with the representations and warranties
contained in this Agreement and will not, individually or in the aggregate, have
a material adverse change in the business, operations, properties, prospects,
liabilities, results of operations, assets or condition (financial or otherwise)
of Seller.

           4.6 Taxes. Seller has properly and timely filed all federal, state
and local Tax returns and has paid all Taxes, assessments and penalties due and
payable. All such Tax returns were complete and correct in all respects as
filed, and no claims have been assessed with respect to such returns. The
provisions made for Taxes on the balance sheet of the Seller included in the
Seller Financial Statements and the Seller Interim Financial Statements are
sufficient in all respects for the payment of all Taxes whether disputed or not
that are due or are hereafter found to have been due with respect to the conduct
of the business of the Seller up to and through the date of such Seller
Financial Statements or Seller Interim Financial Statements, respectively. There
are no present, pending, or threatened audit, investigations, assessments or
disputes as to Taxes of any nature payable by the Seller, nor any Tax liens
whether existing or inchoate on any of the assets of the Seller, except for
current year Taxes not presently due and payable. The federal income Tax returns
of the Seller have never been audited. No IRS or foreign, state, county or local
Tax audit is currently in progress. The Seller has not waived the expiration of
the statute of limitations with respect to any Taxes. There are no outstanding
requests by the Seller for any extension of time within which to file any Tax
return or to pay Taxes shown to be due on any Tax return. Other than with
respect to the Seller, the Seller is not liable for Taxes of any other person or
entity or is currently under any contractual obligation to indemnify any person

<PAGE>

or entity with respect to Taxes or is a party to any Tax sharing agreement or
any other agreement providing for payments by the Seller with respect to Taxes.

           For purposes of this Agreement, the term "Tax" shall mean any United
States federal, national, state, provincial, local or other jurisdictional
income, gross receipts, property, sales, use, license, excise, franchise,
employment, payroll, estimated, alternative or add-on minimum, ad valorem,
transfer or excise tax, or any other tax, custom, duty, governmental fee or
other like assessment or charge imposed by any governmental authority, together
with any interest or penalty imposed thereon.

           4.7 Compliance with Law; Governmental Authorizations. To the best of
Seller's knowledge, Seller is in compliance with all federal, state and local
laws, authorizations, licenses and permits of any governmental authority and all
governmental orders affecting the business, operations, properties or assets of
Seller, including federal, state and local: (i) Occupational Safety and Health
Laws; (ii) private investigatory and other similar laws; (iii) the Fair Credit
Reporting Act and similar state and local laws; and (iv) laws regarding or
relating to trespass or violation of privacy rights. Seller has not been charged
with violating, nor to the knowledge of Seller, threatened with a charge of
violating, nor, to the knowledge of Seller, is Seller under investigation with
respect to a possible violation of any provision of any federal, state or local
law relating to any of its respective businesses, operation, properties or
assets.

           4.8 Effect of Agreement. This Agreement has been duly executed and
delivered by Seller and constitutes, and such other agreements and instruments
to be executed by Seller pursuant hereto, when so duly executed and delivered,
will constitute, legal, valid and binding obligations of Seller, enforceable in
accordance with their respective terms, except as such enforcement may be
limited by bankruptcy, insolvency, reorganization, receivership, moratorium or
other similar laws relating to or affecting the rights of creditors generally
and by general equity principles (regardless of whether such enforcement is
considered in a proceeding in equity or at law).

           4.9 Title to Assets. After giving effect to the transactions
contemplated by this Agreement, Purchaser will have good and valid title to all
of the Assets, free and clear of all, liens, encumbrances, restrictions,
security interests, mortgages, and claims (including any related to duty or
customs), except with respect to any of the foregoing which may be incurred by
Purchaser.

           4.10 Broker's Fees. Seller has not employed any broker or finder or
incurred any liability for any broker's or finder's fees or commissions in
connection with this Agreement or the transactions contemplated herein.

           4.11 Relationship with Related Persons. No officer, director or
employee of Seller, nor any spouse or child of any of them or any affiliate of,
or any person associated with, any of them ("Seller Related Person"), has any
interest in any property or asset used in or pertaining to the business of
Seller. No Seller Related Person has owned or presently owns an equity interest
or any other financial or profit interest in a person that has (i) had business
dealings with Seller, or (ii) engaged in competition with Seller. No Seller
Related Person is a party to any contract with, or has any claim or right
against, Seller.

<PAGE>

           4.12      Equipment.  Schedule 1.1 lists all of the Equipment.

           4.13 Intellectual Property. Schedule 1.2 lists all of the
Intellectual Property.

           4.14 Disclosure. No representation or warranty by Seller in this
Agreement, nor in any certificate, schedule or exhibit delivered or to be
delivered pursuant to this Agreement contains or will contain any untrue
statement of material fact, or omits or will omit to state a material fact
necessary to make the statements herein or therein, in light of the
circumstances under which they were made, not misleading.

           4.15      Accounts Receivable; Accounts Payable.

                               (a) All accounts receivable of the Seller that
           are reflected on the Seller Financial Statements or on the accounts
           receivable ledgers of the Seller (collectively, the "Seller Accounts
           Receivable") represent valid obligations arising from sales actually
           made or services actually performed in the ordinary course of
           business. All of the Seller Accounts Receivable are or will be
           current and collectible at the full recorded amount thereof, less any
           applicable reserves established in accordance with GAAP, in the
           ordinary course of business without resort to litigation, except for
           such Seller Accounts Receivable, the failure of which to collect
           would not have a Material Adverse Effect.

                               (b) All accounts payable of the Seller that are
           reflected on the Seller Financial Statements or on the accounts
           payable ledgers of the Seller arose in the ordinary course of
           business. All material items which are required by GAAP to be
           reflected as payables on the Seller Financial Statements and in the
           books and records of the Seller are so reflected and have been
           recorded in accordance with GAAP in a manner consistent with past
           practice. There has been no adverse change since the date of the
           Seller Financial Statements in the amount or delinquency of accounts
           payable of the Seller and its Subsidiaries (either individually or in
           the aggregate) which would have a Material Adverse Effect.

           4.16 No Material Adverse Change. Since the date of the Seller
Financial Statements, there has not been any material adverse change in the
business, operations, properties, prospects, liabilities, results of operations,
assets or condition (financial or otherwise) of the Seller taken as a whole (a
"Material Adverse Change") and no event has occurred or circumstance exists that
may result in a Material Adverse Effect.

           4.17 Books and Records. The books of account and other records of the
Seller and its Subsidiaries, all of which have been made available to Purchaser,
are true, correct and complete. The minute books of the Seller contain true,
correct and complete records of all meetings held of, and action taken by, the
equity holders, the Boards of Directors, and committees of the Boards of
Directors of the Seller. The books of the Seller are true, correct and complete.
At the Closing, all of those books and records will be in the possession of the
Seller.

<PAGE>

           4.18 Condition and Sufficiency of Assets. The buildings, vehicles,
furniture, fixtures and equipment and other personal property owned, held or
used by the Seller are structurally sound, are in good operating condition and
repair, and are adequate for the uses to which they are being put, and none of
such buildings, vehicles, furniture, fixtures or equipment or other personal
property is in need of maintenance or repairs except for ordinary, routine
maintenance and repairs that are not material in nature or cost. The buildings,
vehicles, furniture, fixtures and equipment or other personal property of the
Seller are sufficient for the continued conduct of its business after the
Closing in substantially the same manner as conducted prior to the Closing.

           4.19 Legal Proceedings. There is no pending claim, action,
investigation, arbitration, litigation, suit or other proceeding ("Proceeding"):

                               (a) that has been commenced by or against the
Seller or that otherwise relates to or may affect the business of, or any of the
properties or assets owned, held or used by, the Seller; or

                               (b) that challenges, or that may have the effect
of preventing, delaying, making illegal, or otherwise interfering with, any of
the transactions contemplated hereby.

           To the knowledge of the Seller, (A) no such Proceeding has been
threatened, and (B) no event has occurred or circumstance exists that may give
rise to or serve as a basis for the commencement of any such Proceeding.

           4.20      Labor Relations.

                     (a) The Seller has satisfactory relationships with its
           employees.

                     (b) No condition or state of facts or circumstances exists
           which could materially adversely affect the Seller's relations with
           its employees, including, to the best of the Seller's knowledge, the
           consummation of the transactions contemplated by this Agreement.

                     (c) The Seller is in compliance in all material respects
           with all applicable laws respecting employment and employment
           practices, terms and conditions of employment and wages and hours and
           none of them is engaged in any unfair labor practice.

                     (d) No collective bargaining agreement with respect to the
           business of the Seller is currently in effect or being negotiated.
           The Seller has not encountered any labor union or collective
           bargaining organizing activity with respect to its employees. Neither
           the Seller nor any of its Subsidiaries has any obligation to
           negotiate any such collective bargaining agreement, and, to the
           knowledge of the Seller, there is no indication that the employees of
           the Seller or any of its Subsidiaries desire to be covered by a
           collective bargaining agreement.

                     (e) There are no strikes, slowdowns, work stoppages or
           other labor trouble pending or, to the knowledge of the Seller,
           threatened with respect to the employees of the Seller or any of its
           Subsidiaries, nor has any or the above occurred or, to the knowledge
           of the Seller, been threatened.

<PAGE>

           4.21 Investment Representation. In connection with the receipt of the
Purchase Consideration, Seller hereby represents and warrants:

                     (a) No Registration. Seller understands that the Purchase
           Consideration has not been and will not be, registered under the
           Securities Act of 1933, as amended (the "Securities Act") and shall
           be issued by reason of a specific exemption from the registration
           provisions of the Securities Act, the availability of which depends
           upon, among other things, the bona fide nature of the investment
           intent and the accuracy of Seller's representations as expressed
           herein or otherwise made pursuant hereto.

                     (b) Investment Intent. Seller is acquiring the Purchase
           Consideration for investment for its own account, not as a nominee or
           agent, and not with the view to, or for resale in connection with,
           any distribution thereof, and Seller has no present intention of
           selling, granting any participation in, or otherwise distributing the
           same. Seller further represents that it does not have any contract,
           undertaking, agreement or arrangement with any person or entity to
           sell, transfer or grant participation to such person or entity or to
           any third person or entity with respect to the Purchase
           Consideration.

                     (c) Speculative Nature of Investment. Seller understands
           and acknowledges that Purchaser has limited financing and working
           capital and that an investment in Purchaser is highly speculative and
           involves substantial risks. Purchaser can bear the economic risk of
           acquiring and holding the Purchase Consideration and is able, without
           impairing its financial condition, to hold the Purchase Consideration
           for an indefinite period of time and to suffer a complete loss on
           such Purchase Consideration.

                     (d) Accredited Investor. Seller is an "accredited investor"
           within the meaning of Regulation D, Rule 501(a), promulgated by the
           Securities and Exchange Commission under the Securities Act and shall
           submit to Corporation such further assurances of such status as may
           be reasonably requested by the Corporation.

                     (e) Legends. Seller understands and agrees that the
           certificates evidencing the Purchase Consideration shall bear the
           following legend (in addition to any legend required under applicable
           state securities laws):

                     "THE SHARES REPRESENTED BY THIS CERTIFICATE HAVE NOT BEEN
                     REGISTERED UNDER THE SECURITIES ACT OF 1933, AS AMENDED, OR
                     THE SECURITIES LAWS OF ANY STATE, AND MAY NOT BE SOLD,
                     TRANSFERRED, ASSIGNED, PLEDGED OR HYPOTHECATED UNLESS AND
                     UNTIL REGISTERED UNDER SUCH ACT AND/OR APPLICABLE STATE
                     SECURITIES LAWS, OR UNLESS THE COMPANY HAS RECEIVED AN
                     OPINION OF COUNSEL OR OTHER EVIDENCE, REASONABLY
                     SATISFACTORY TO THE COMPANY AND ITS COUNSEL, THAT SUCH
                     REGISTRATION IS NOT REQUIRED."

<PAGE>

5. REPRESENTATIONS AND WARRANTIES OF PURCHASER. Purchaser hereby represents and
warrants to Seller as follows:

           5.1 Organization and Good Standing. Purchaser is a corporation duly
organized, validly existing and in good standing under the laws of the State of
Delaware. Purchaser has full corporate power and authority to own its properties
and to carry on its business as it is now being conducted. Purchaser is duly
qualified to transact business and is in good standing in each jurisdiction
wherein the nature of the business done or the property owned, leased or
operated by it requires such qualification, except where the failure to be so
qualified would not have a material adverse effect on the business, operations,
properties, prospects, liabilities, results of operations, assets or condition
(financial or otherwise) of Purchaser. True, correct and complete copies of the
certificate of incorporation and by-laws of Purchaser and all amendments thereto
have been delivered to Seller. The corporate minutes and corporate records of
Purchaser that have been made available to Seller and are true, correct and
complete in all material respects.

5.2        Corporate Authority, No Conflicts.

                     (a) Purchaser has the right, power, authority and capacity
           to execute and deliver this Agreement and to perform its obligations
           under this Agreement.

                     (b) Neither the execution, delivery or performance of this
           Agreement by Purchaser nor the consummation by Purchaser of the
           transactions contemplated hereby will, directly or indirectly (with
           or without notice or lapse of time or both):

                               (i) contravene, conflict with or result in a
                     violation or breach of (A) any provision of the
                     organizational documents of Purchaser, (B) any resolution
                     adopted by the Board of Directors, or any committee
                     thereof, or the owner of Purchaser, (C) any legal
                     requirement or any governmental order to which Purchaser or
                     any of the properties or assets owned or used by Purchaser
                     may be subject, or (D) any authorization, license or permit
                     of any governmental authority, including any private
                     investigatory license or other similar license, which is
                     held by Purchaser or that otherwise relates to the business
                     of, or any of the assets owned or used by Purchaser;

                               (ii) result in a violation or breach of or
                     constitute a default, give rise to a right of termination,
                     cancellation or acceleration, create any entitlement to any
                     payment or benefit or require the consent or approval of or
                     any notice to or filing with any third party under any
                     contract to which Purchaser is a party or to which it or
                     its properties or assets may be bound, or require the
                     consent or approval of or any notice to or filing with any
                     governmental authority to which the Purchaser or its

<PAGE>

                     properties or assets may be subject; or

                               (iii) result in the imposition or creation of any
encumbrance upon or with respect to any of the properties or assets owned or
used by Purchaser.

           5.3 Capitalization. The authorized equity securities of Purchaser
consist solely of 800,000,000 shares of common stock, par value $.0001 per
share, of which 565,473,001 shares are issued and outstanding, and 20,000,000
shares of preferred stock, par value $.0001, of which none are issued and
outstanding. All of the outstanding equity securities of Purchaser have been
duly authorized and validly issued and are fully paid and nonassessable. There
are no contracts relating to the issuance, sale or transfer of any equity
securities or other securities of Purchaser, and there are not outstanding any
options, warrants or other securities exercisable or exchangeable for or
convertible into any shares of equity securities of Purchaser. None of the
outstanding equity securities or other securities of Purchaser that have been
issued was issued in violation of the Securities Act of 1933, as amended, or any
other legal requirement. No Person has any pre-emptive rights with respect to
any security of Purchaser.

           5.4       Financial Statements.

                     (a) At Closing, Purchaser shall deliver to Seller an
           audited balance sheet of Purchaser as at December 31, 2003, audited
           statements of profit and loss for the years ended December 31, 2002
           and 2003 and for the three month period ended March 31, 2004
           ("Purchaser Financial Statements").

                     (b) The Purchaser Financial Statements when delivered (i)
           shall have been prepared from the books and records of Purchaser in
           accordance with GAAP, (ii) fully reflect all liabilities and
           contingent liabilities of the Purchaser required to be reflected
           therein on such basis as at the date thereof, and (iii) fairly
           present in all material respects the consolidated financial position
           of Purchaser as of the dates of the balance sheets included in the
           Purchaser Financial Statements and the consolidated results of its
           operations and cash flows for the periods indicated.

           5.5 No Undisclosed Liabilities. Purchaser has no material liabilities
or obligations of any nature (whether absolute, accrued, contingent, or
otherwise) except for liabilities or obligations reflected or reserved against
in the Financial Statements and the Interim Financial Statements and current
liabilities incurred in the ordinary course of business since the date of the
Interim Financial Statements, which current liabilities are consistent with the
representations and warranties contained in this Agreement and will not,
individually or in the aggregate, have a material adverse effect on the
business, operations, properties, prospects, liabilities, results of operations,
assets or condition (financial or otherwise) of Purchaser.

           5.6 Taxes. Purchaser has properly and timely filed all federal, state
and local Tax returns and has paid all Taxes, assessments and penalties due and
payable. All such Tax returns were complete and correct in all respects as
filed, and no claims have been assessed with respect to such returns. The
provisions made for Taxes on the balance sheet of the Purchaser included in the
Purchaser Financial Statements and the Purchaser Interim Financial Statements
are sufficient in all respects for the payment of all Taxes whether disputed or
not that are due or are hereafter found to have been due with respect to the
conduct of the business of the Purchaser up to and through the date of such

<PAGE>

Purchaser Financial Statements or Purchaser Interim Financial Statements,
respectively. There are no present, pending, or threatened audit,
investigations, assessments or disputes as to Taxes of any nature payable by the
Purchaser, nor any Tax liens whether existing or inchoate on any of the assets
of the Purchaser, except for current year Taxes not presently due and payable.
The federal income Tax returns of the Purchaser have never been audited. No IRS
or foreign, state, county or local Tax audit is currently in progress. The
Purchaser has not waived the expiration of the statute of limitations with
respect to any Taxes. There are no outstanding requests by the Purchaser for any
extension of time within which to file any Tax return or to pay Taxes shown to
be due on any Tax return. Other than with respect to the Purchaser, the
Purchaser is not liable for Taxes of any other person or entity or is currently
under any contractual obligation to indemnify any person or entity with respect
to Taxes or is a party to any Tax sharing agreement or any other agreement
providing for payments by the Purchaser with respect to Taxes.

           For purposes of this Agreement, the term "Tax" shall mean any United
States federal, national, state, provincial, local or other jurisdictional
income, gross receipts, property, sales, use, license, excise, franchise,
employment, payroll, estimated, alternative or add-on minimum, ad valorem,
transfer or excise tax, or any other tax, custom, duty, governmental fee or
other like assessment or charge imposed by any governmental authority, together
with any interest or penalty imposed thereon.

           5.7 Effect of Agreement. This Agreement has been duly executed and
delivered by Purchaser and constitutes, and each other agreement, document or
instrument to be executed by Purchaser pursuant hereto, when so duly executed
and delivered, will constitute, legal, valid and binding obligations of
Purchaser, enforceable against Purchaser in accordance with their terms, except
as such enforcement may be limited by bankruptcy, insolvency, reorganization,
receivership, moratorium or other similar laws relating to or affecting the
rights of creditors generally and by general equity principles (regardless of
whether such enforcement is considered in a proceeding in equity or at law).

           5.8 Knowledge. Purchaser's determination with respect to entering
into this Agreement was based solely on the knowledge of its officers and
directors and the representations and warranties made by Seller herein.
Purchaser has not relied on any representations or warranties of any Seller or
any agent of any Seller, whether implied or otherwise, other than those
expressly made by Seller in this Agreement, in making its determination to enter
into and consummate this Agreement.

           5.9 Broker's Fees. Purchaser has not employed any broker or finder or
incurred any liability for any broker's or finder's fees or commissions in
connection with this Agreement or the transactions contemplated herein.

<PAGE>

6.         PRE-CLOSING COVENANTS.

           6.1 Compliance with Conditions. The parties hereto shall use their
best efforts to cause the Closing to be consummated and to cause the execution
and delivery of the documents referred to in Section 3 hereof and to bring about
the satisfaction of the conditions to the obligations of the parties hereto set
forth in Sections 3.5 and 3.6, respectively, herein.

           6.2 Update of Exhibits. From and after the date hereof and up to the
Closing Date, the parties hereto shall update the exhibits to this Agreement to
the extent necessary to make such exhibits true and accurate as of the Closing
Date and shall deliver copies of such updated exhibits to Purchaser or Seller,
as the case may be, immediately upon their preparation.

           6.3 Consents. From and after the date hereof, the parties hereto
shall use their best efforts to obtain all of the certificates, authorizations,
consents or approvals required as set forth in Section 3 hereof. Evidence of
such certificates, authorizations, consents or approvals shall be delivered to
Purchaser or Seller, as the case may be, on or prior to the Closing.

           6.4 Business Practices. From and after the date hereof and up to the
Closing Date, Seller shall continue to run the business of Seller in a manner
consistent with past business practices including the satisfaction of all of its
then current obligations.

7.         INDEMNIFICATIONS BY SELLER AND PURCHASER.

           7.1 Indemnification by Seller. Seller shall indemnify and hold
harmless Purchaser and shall reimburse Purchaser for any loss, liability, claim,
damage, expense (including, without limitation, costs of investigation and
defense and reasonable attorney's fees) or diminution of value (collectively,
"Damages") arising from or in connection with:

                     (a) any inaccuracy in any of the representations and
           warranties of Seller in this Agreement or in any certificate
           delivered by Seller pursuant to this Agreement, or any actions,
           omissions or state of facts inconsistent with any such representation
           or warranty (for purposes of this clause (a), each schedule and
           exhibit to this Agreement shall be deemed a representation and
           warranty);

                     (b) any failure by Seller to perform or comply with any
           agreement made by it under this Agreement;

                     (c) any operations or business conducted, commitment made,
           service rendered or condition existing or any action taken or omitted
           by or on behalf of Seller, except for any claims for which Purchaser
           is required to indemnify Seller pursuant to Section 7.2 herein;

                     (d) any claim by any person for brokerage or finder's fees
           or commissions or similar payments based upon any agreement or
           understanding alleged to have been made by any such person with
           Seller (or any person acting on its behalf) in connection with any of
           the transactions contemplated herein; and

<PAGE>

                     (e) Seller's failure to comply with the "Bulk Sales Laws"
           under the Uniform Commercial Code;

provided, however, that (i) Seller shall have no obligation to indemnify
Purchaser for Damages until the aggregate Damages exceed $20,000 and, in such
event, for the full amount of such Damages, (ii) Seller' aggregate liability for
Damages shall in no event exceed the Purchase Consideration, and (iii) Seller
shall have no obligation to indemnify Purchaser for any claims made by Purchaser
under this Section 7.1 after eighteen (18) months after the Closing Date.

           7.2 Indemnification by Purchaser. Purchaser shall indemnify and hold
harmless Seller, and shall reimburse Seller for any Damages arising from or in
connection with:

                     (a)       any inaccuracy in any of the representations and
warranties of Purchaser in this Agreement or in any certificate delivered by
Purchaser pursuant to this Agreement, or any actions, omissions or state of
facts inconsistent with any such representation or warranty (for purposes of
this clause (a), each schedule and exhibit to this Agreement shall be deemed a
representation and warranty);

                     (b) any failure by Purchaser to perform or comply with any
agreement made by it under this Agreement;

                     (c)       any claim by any person for brokerage or finder's
fees or commissions or similar payments based upon any agreement or
understanding alleged to have been made by such person with Purchaser (or any
person acting on its behalf, regardless of whether such person purported to act
on behalf of Seller) in connection with any of the transactions contemplated in
this Agreement; and

                     (d) obligations with respect to any product liability
associated with the Equipment for the period after the Closing Date;

provided, however, that (i) Purchaser shall have no obligation to indemnify
Seller for Damages until the aggregate Damages exceed $20,000 and, in such
event, for the full amount of such Damages, (ii) Purchaser's aggregate liability
for Damages shall in no event exceed the Purchase consideration, and (iii)
Purchaser shall have no obligation to indemnify Seller for any claims made by
any Seller under this Section 7.2 after eighteen (18) months after the Closing
Date.

           7.3 Procedure for Indemnification. Promptly after receipt by an
indemnified party under Section 7.1 or 7.2 hereof of notice of the commencement
of any action or assertion of any claim, such indemnified party shall, if a
claim in respect thereof is to be made against an indemnifying party under such
Section, give notice to the indemnifying party of the commencement or assertion
thereof, but the failure so to notify the indemnifying party shall not relieve
it of any liability that it may have to any indemnified party except to the
extent the indemnifying party demonstrates that the defense of such action is
materially prejudiced thereby. If any such action shall be brought against an
indemnified party and it shall give notice to the indemnifying party of the
commencement thereof, the indemnifying party shall be entitled to participate

<PAGE>

therein and, to the extent that it shall wish, to assume the defense thereof
with counsel satisfactory to such indemnified party and, after notice from the
indemnifying party to such indemnified party of its election so to assume the
defense thereof, the indemnifying party shall not be liable to such indemnified
party under such Section for any fees of other counsel or any other expenses, in
each case subsequently incurred by such indemnified party in connection with the
defense thereof, other than reasonable costs of investigation. If an
indemnifying party assumes the defense of such an action:

                     (a) no compromise or settlement thereof may be effected by
           the indemnifying party without the indemnified party's consent which
           shall not be unreasonably withheld unless (i) there is no finding or
           admission of any violation of law or any violation of the rights of
           any person and no effect on any other claims that may be made against
           the indemnified party and (ii) the sole relief provided is monetary
           damages that are paid in full by the indemnifying party; and

                     (b) the indemnifying party shall have no liability with
           respect to any compromise or settlement thereof effected without its
           consent. If notice is given to an indemnifying party of the
           commencement of any action and it does not, within ten (10) business
           days after the indemnified party's notice is given, give notice to
           the indemnified party of its election to assume the defense thereof,
           the indemnifying party shall be bound by any determination made in
           such action or any compromise or settlement thereof effected by the
           indemnified party. Notwithstanding the foregoing, if an indemnified
           party determines in good faith that there is a reasonable probability
           that an action may materially and adversely affect it or its
           affiliates other than as a result of monetary damages, such
           indemnified party may, by notice to the indemnifying party, assume
           the exclusive right to defend, compromise or settle such action at
           its cost or expense, but the indemnifying party shall not be bound by
           any determination of an action so defended or any compromise or
           settlement thereof effected without its consent (which shall not be
           unreasonably withheld).

8.         MISCELLANEOUS.

           8.1 Bulk Sales Laws: The parties hereto hereby agree to waive
compliance with "Bulk Sales Laws" under the Uniform Commercial Code and the
related notice provisions thereof.

           8.2 Survival. All representations, warranties and agreements
contained in this Agreement or in any certificate delivered pursuant to this
Agreement shall survive eighteen (18) months after Closing.

<PAGE>

           8.3       Waivers and Amendments.

                     (a) This Agreement may be amended, modified or supplemented
           only by a written instrument executed by the parties hereto. The
           provisions of this Agreement may be waived only by an instrument in
           writing executed by the party granting the waiver. No action taken
           pursuant to this Agreement, including without limitation, any
           investigation by or on behalf of any party, shall be deemed to
           constitute a waiver by the party taking such action of compliance
           with any representation, warranty, covenant or agreement contained
           herein. The waiver by any party hereto of a breach of any provision
           of this Agreement shall not operate or be construed as a further or
           continuing waiver of such breach or as a waiver of any other or
           subsequent breach.

                     (b) No failure on the part of any party to exercise, and no
           delay in exercising any right, power or remedy hereunder shall
           operate as a waiver thereof, nor shall any single or partial exercise
           of such right, power or remedy by such party preclude any other or
           further exercise thereof or the exercise of any other right, power or
           remedy. All remedies hereunder are cumulative and are not exclusive
           of any other remedies provided by law.

           8.4 Fees and Expenses. Each party shall be responsible for its
respective fees and expenses incurred in connection with this transaction.

           8.5 Notices. All notices, requests, demands and other communications
that are required or may be given under this Agreement shall be in writing and
shall be deemed to have been duly given or made: if by hand, immediately upon
delivery; if by telex, telecopier, telegram or similar electronic device,
immediately upon sending, provided it is sent on a business day, but if not,
then immediately upon the beginning of the first business day after being sent;
if by Federal Express, Express Mail or any other overnight delivery service, on
the first business day after dispatch; if by registered or certified mail,
return receipt requested, upon receipt by the addressee. All notices, requests
and demands are to be given or made to the parties at the following addresses
(or to such other address as either party may designate by notice in accordance
with the provisions of this paragraph):

           IF TO SELLER:
                                    Quik Internet of the  Valley, Inc.
                                    960 Liberty St. SE #220
                                    Salem, OR 97302
                                    Main: 503-485-7845
                                    Fax: 877-860-4440

           WITH A COPY TO:
                                    ------------------------------

                                    ------------------------------

                                    ------------------------------

                                    ------------------------------

<PAGE>

           IF TO PURCHASER:         Corridor Communications Corp.
                                    1235 Pear Ave., Ste. 109
                                    Mountain View, California 94043
                                    Telephone: (650) 961-7000
                                    Facsimile:

           WITH A COPY TO:          Sichenzia Ross Friedman Ference LLP
                                    1065 Avenue of the Americas, 21st Floor
                                    Attn:  Gregory Sichenzia, Esq.
                                    New York, New York 10018
                                    Telephone: (212) 930-9700
                                    Facsimile: (212) 930-9725

           8.6 Entire Agreement. This Agreement and the schedules and exhibits
hereto set forth the entire agreement and understanding between the parties
hereto with respect to the subject matter hereof and supersede any prior
negotiations, agreements, letters of intent, understandings or arrangements
between the parties hereto with respect to the subject matter hereof.

           8.7 Binding Effect, Benefits, Construction. This Agreement shall
inure to the benefit of and be binding upon the parties hereto and their
respective successors. Nothing in this Agreement, expressed or implied, is
intended to confer on any person other than the parties hereto, or their
respective successors, any rights, remedies, obligations or liabilities under or
by reason of this Agreement.

           8.8 Non-Assignability. This Agreement and any rights pursuant hereto
shall not be assignable by any party hereto without the prior written consent of
the other party.

           8.9 Applicable Law, Venue, Jurisdiction. This Agreement and the legal
relations between the parties hereto shall be governed by and construed in
accordance with the laws of the State of California, applicable to contracts
made and to be enforced in such state. Each of the parties hereto hereby
consents to the personal jurisdiction of the courts of the State of California
and the federal courts situated therein over any judicial proceeding under or
which may otherwise arise out of this Agreement or any other agreement or
instrument entered into in connection herewith and agree not to contest venue
for any such proceeding commenced in the courts of the State of California or in
the United States District Courts located in the State of California.

           8.10 Section and Other Headings. The section and other headings
contained in this Agreement are for reference purposes only and shall not affect
the meaning or interpretation of this Agreement.

           8.11 Counterparts. This Agreement may be executed in any number of
counterparts, each of which shall be deemed an original, but all of which
together shall constitute one and the same instrument.

<PAGE>

           IN WITNESS WHEREOF, Purchaser and Seller have caused this Agreement
to be signed by their duly authorized respective officers all as of the date
first written above.

                     SELLER:                QUIK INTERNET OF THE VALLEY, INC.
                                            AN OREGON CORPORATION

                                            By:
                                               -------------------------
                                            Name: Chris Lindgren
                                            Title: President

                     PURCHASER:             CORRIDOR COMMUNICATIONS CORP.
                                            A DELAWARE CORPORATION

                                            By:
                                               -------------------------
                                            Name:
                                            Title:Exhibit 10.1

                 INTRAOP MEDICAL INC. AND CDS GROUP CORPORATION.
                        MANUFACTURING SERVICES AGREEMENT

THIS AGREEMENT (the "Agreement") is effective as of September 5, 2002_(the
"Commencement Date"), by and between Intraop Medical Inc., a Delaware
corporation, having a principal place of business at 3170 De La Cruz Boulevard,
Suite 108, Santa Clara, California 95054 ("CUSTOMER") and CDS Group Corporation
a Delaware corporation, doing business in California as Delaware Ontario
Technologies Corporation, and having its principal place of business at 4425
Technology Drive, Fremont CA 94538 ("MFGR)

         In consideration of the mutual covenants contained herein and other
good and valuable consideration, the receipt adequacy and sufficiency of which
is hereby acknowledged, the parties hereto agree as follows:

1. TERM

         The initial term of this Agreement shall commence on the Commencement
Date and shall continue for three (3) years until September 6,_2005_ unless
sooner terminated by mutual agreement of the parties or otherwise in accordance
with this Agreement. Upon the expiry of the initial term, this Agreement will
remain in effect and automatically renew for successive one-year terms.
Notwithstanding the foregoing, the term of this Agreement shall automatically
extend to include the term of any purchase order issued hereunder (a "Purchase
Order").

2. PRICING

         2.1 Pricing. During the term, CUSTOMER shall have the right to purchase
from MFGR the products (as described on Exhibit A, the " Product" or "Products")
specified in a CUSTOMER Purchase Order delivered to MFGR. The pricing structure
for the Product(s) is set forth on Exhibit A attached hereto.

         2.2 Cost Adjustments. Any projected cost increases and reductions of
the bill of materials will be promptly communicated to CUSTOMER by MFGR and the
final price will be adjusted according to Exhibit A. MFGR shall provide cost
visibility in the form of an itemized report on major assemblies at time of
invoicing. MFGR will further share with CUSTOMER any realized cost savings from
more efficient manufacturing methods developed by the CUSTOMER , strategic
purchasing agreements with critical vendors, and in-house fabrication so as to
help reduce the overall Product cost. The percentage of cost reduction sharing
will be negotiable.

         2.3 Exclusions from Price. Prices do not include (a) export licensing
of the Product or payment of broker's fees, duties, tariffs or other similar
charges; (b) taxes or charges imposed by any taxing authority upon the
manufacture, sale, shipment, storage, "value add" or use of the Product which
MFGR is obligated to pay or collect; and (c) setup, tooling, or non-recurring
engineering activities (collectively "NRE Charges"). The shipment costs are the
responsibility of the CUSTOMER or CUSTOMER's customer and are not included in
the unit price. Any charges for these items shall be separately itemized on
invoices.

3. PAYMENT TERMS

         Standard payment terms for the completed Product are net sixty (60)
days after the date of invoice as defined by the special terms attached hereto
as Exhibit A. Payment terms for Excess Inventory and Service Parts are net
thirty (30) days as defined in Sections 4.2.d and 4.2.e of this Agreement.
Payment shall be made in U.S. Dollars.

4. PURCHASE ORDERS/FORECAST

         4.1 Purchase Orders.

         CUSTOMER will issue to MFGR a specific Purchase Order for each Product
to be delivered pursuant to this Agreement. Each Purchase Order shall be in the
form of a written or electronic communication and shall contain the following
information: (i) a description of the Product by part number; (ii) the quantity
of the Product; (iii) the delivery date or shipping schedule; (iv)
transportation instructions, (v) sales price for the Product as set forth on
Exhibit A. Each Purchase Order shall provide a serial number for billing
purposes, and may include other instructions and terms as may be appropriate
under the circumstances, provided that, no such additional terms shall
materially alter the terms set forth in this Agreement without the mutual
written consent of both parties.

CERTAIN MATERIAL (INDICATED BY AN ASTERISK) HAS BEEN OMITTED FROM THIS DOCUMENT
PURSUANT TO A REQUEST FOR CONFIDENTIAL TREATMENT. THE OMITTED MATERIAL HAS BEEN
FILED SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION.

<PAGE>

         4.2 Forecast; Minimum Buys; Excess and Obsolete Inventory.
             -----------------------------------------------------

                  (a) General Planning and Procurement Process. - On the date
this Agreement is executed and on the first business day of each calendar
quarter thereafter, CUSTOMER shall provide MFGR with Purchase Orders and/or
forecasts covering a minimum period of three (3) months. Significant changes in
scheduled delivery with revised Purchase Orders from one three (3) month period
to another will be negotiated between the parties. There shall be no
restrictions on changes in order quantity or cancellation of orders that have
scheduled delivery of more than one hundred eighty (180) days.

                  (b) Nine Month Forecast. On the Commencement Date and on the
first business day of each calendar quarter thereafter, CUSTOMER shall provide
MFGR with an additional quarterly, rolling nine (9) month forecast (the
"Forecast") covering nine (9) months immediately following the Purchase Order
Period. The Forecast shall not create any liability for either MFGR or CUSTOMER
except that of any long lead-time manufactured parts or sub assemblies ("
Components ") for which the Forecast would require procurement activity. Prior
written approval by the CUSTOMER is required before procurement of Components
may occur based solely on Forecasts, and the CUSTOMER will be held liable for
the cost of Components purchased.

                  (c) Increase in Product Orders. MFGR shall use its reasonable
commercial efforts to accommodate increases in Product quantity beyond those
projected in the Forecasts and Purchase Orders.

                  (d) Excess and Obsolete Inventory. MFGR shall advise CUSTOMER
in writing of any excess or obsolete Components in its inventory and the
Delivered Cost of such Components. For the purpose of this Agreement, "Delivered
Cost" shall mean MFGR's quoted cost of Components as stated on the bill of
materials plus a materials margin equal to percentages defined in Exhibit A.
CUSTOMER shall be invoiced for obsolete inventory quarterly with payment due net
30 days. Inventory that goes unused due to lack of orders for a period of one
hundred eighty (180) days may be invoiced to the CUSTOMER with payment due
pursuant to the terms of Section 3 of this Agreement.

                  (e) Service Stock Components. Service stock Components will be
manufactured and stocked by MFGR and and sold to the CUSTOMER at the cost of the
Component plus fees for handling and stocking as defined in Exhibit A. CUSTOMER
will provide MFGR with forecasts for service stock levels to facilitate MFGR's
inventory planning of materials in conjunction with Product Purchase Orders.
Minimum service stock levels for MFGR shall be defined by CUSTOMER. CUSTOMER
will be invoiced for materials as they are consumed or until such time they are
not longer useable by manufacturing for new production. CUSTOMER will be billed
for any special packaging and shipment. An annual review of service stock
material will be done by MFGR and CUSTOMER in order to make adjustments to
service stock levels and for identifying no longer used inventory.

5. DELIVERY AND ACCEPTANCE, AND DUTIES

         5.1 Delivery. All Product shipments shall be F.O.B. MFGR's facility of
manufacture and freight collect, and shall be documented to meet CUSTOMER
requirements. Title to and risk of loss or damage to the Product shall pass to
CUSTOMER upon MFGR's tender of the Product to CUSTOMER's carrier. MFGR shall
mark, pack, package, crate, transport, ship and store Product to ensure (i)
delivery of the Product to its ultimate destination in safe condition, (ii)
compliance with all requirements of the carrier and destination authorities, and
(iii) compliance with any special instructions of CUSTOMER. MFGR shall use
reasonable efforts to deliver the Products on the agreed-upon delivery dates and
shall use reasonable efforts to notify CUSTOMER of any anticipated delays;
provided, however that MFGR shall not be liable for any failure to meet CUSTOMER
delivery dates and/or any failure to give notice of anticipated delays.

                                                                          Page 2

<PAGE>

         5.2 Test Equipment. MFGR shall be responsible for calibrating and
maintaining all assembly fixtures and test equipment that is transferred to
and/or owned by MFGR under this Agreement.

         5.3 Acceptance. Acceptance of the Product shall occur at MFGR's
facility in accordance with mutually acceptable criteria and special provisions
defined in Exhibit A. Acceptance shall be based solely on whether the Product
passes a mutually agreeable acceptance test procedure or inspection designed to
demonstrate compliance with the specifications set forth on Exhibit B (the
"Specifications"). A particular delivered Product cannot be rejected based on
criteria that were unknown to MFGR or based on test procedures that MFGR does
not conduct or approve. Once a Product is accepted, all Product or Component
returns shall be handled in accordance with Section 7 (Warranty). Prior to
returning any rejected Product, CUSTOMER shall obtain a Return Material
Authorization ("RMA") number from MFGR, and shall return such Product in
accordance with MFGR's written instructions. CUSTOMER shall specify the reason
for such rejection in all RMA's. In the event a Product is rejected, MFGR shall
have a reasonable opportunity to correct any defect which led to such rejection

         5.4 Duties. The principle duties and responsibilities of both parties
shall be as set forth in Exhibit B and/or as defined in other sections of this
Agreement.

6. CHANGES

         6.1 General. CUSTOMER may upon sufficient notice make changes within
the general scope of this Agreement. Such changes may include, but are not
limited to changes in (i) drawings, plans, designs, procedures, Specifications,
test specifications or bill of materials ("BOM") and (ii) methods of packaging
and shipment. All changes other than changes in quantity of Products to be
furnished shall be requested pursuant to an Engineering Change Order ("ECO"). If
any such change causes either an increase or decrease in MFGR's cost or the time
required for performance of any part of the work under this Agreement (whether
changed or not changed by any ECO) the Prices and/or delivery schedules shall be
adjusted in a manner which would adequately compensate the parties for such
change

         6.2 Engineering Charges. MFGR will amortize non-recoverable engineering
("NRE") costs to the price of the Product when implementing one time engineering
changes. The amortization schedule, dollar amount to be amortized and the number
of units of Product over which NRE cost will be amortized shall be mutually
agreed by CUSTOMER and MFGR. Upon agreement of the parties, MFGR shall adjust
the price to the formula provided in Exhibit A, and then add on the NRE
amortization.

         6.3 ECO Requests for Change. Within five (5) business days after an ECO
is received from the CUSTOMER, MFGR shall advise CUSTOMER in writing (i) of any
change in Prices or delivery schedules resulting from implementation of the ECO
and (ii) the delivered cost of any finished Product, work-in-process or
Component rendered excess or obsolete as a result of the ECO (collectively the
"ECO Charge).

         6.4 ECO Implementation. In the event CUSTOMER desires to proceed with
an engineering change after receiving the ECO Charge estimate for such change
pursuant to Section 6.3, it shall so notify MFGR. In the event MFGR does not
receive written confirmation of CUSTOMER's desire to proceed with the
engineering change within thirty (30) days after MFGR provides CUSTOMER with the
ECO Charge estimate, the ECO shall be deemed cancelled. CUSTOMER shall be
informed of ECO status with monthly reports, which will show status of approval
and Product effectivity.

Any increases in cost of the Products resulting from such ECO shall be deemed a
part of CUSTOMER's ECO Charge liability as defined in Section 6.3 of this
Agreement. Similarly, any parts made obsolete or excess as a result of such an
ECO shall be deemed part of CUSTOMER's obsolete inventory liability as defined
in Section 4.2(d) of this Agreement.

         6.5 Product Change Approval. CUSTOMER must approve all changes that
affect form, fit, function or Specifications of the Product. MFGR may suggest
changes to the manufacturing specifications of the Products. Any such suggested
changes shall be made in writing and shall clearly set forth the nature of the
change, the necessity for the change, and any projected cost or manufacturing
schedule impact. CUSTOMER shall approve or reject the suggested changes in its
sole discretion. CUSTOMER shall use its best efforts to respond to all MFGR
recommendations within two (2) weeks of receipt.

                                                                          Page 3

<PAGE>

         6.6 Subcontractors. CUSTOMER reserves the right to disapprove of any
subcontractor selected to perform any test, manufacture, or rework of the
Products.

7. WARRANTY

         7.1 MFGR Warranty. MFGR's warranty period is for one (1) year from date
of manufacture and is limited to correction of defects in MFGR workmanship. For
the purpose of this Section 7.1, "workmanship" shall mean manufacture in
accordance with IPC-A-610, Class 2 or CUSTOMER's workmanship standards set forth
in the Specifications. MFGR shall, at its option and at its expense, repair,
replace or issue a credit for Product found defective during the warranty
period. In addition, MFGR will pass on to CUSTOMER all manufacturers' Component
warranties to the extent that they are transferable, but will not independently
warrant any Components.

         7.2 RMA Procedure. MFGR shall concur in advance on all Products to be
returned for repair or rework. CUSTOMER shall obtain a Returned Material
Authorization ("RMA") number from MFGR prior to return shipment. All returns
shall state the specific reason for such return, and will be processed in
accordance with MFGR's Authorized Returned Material Procedure, a copy of which
is available from MFGR upon request. The price of parts returned to and not
replaced by MFGR shall not be deducted by CUSTOMER from amounts invoiced to
CUSTOMER by MFGR, unless authorized by MFGR.

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

         7.4 Remedy. THE SOLE REMEDY UNDER THIS WARRANTY SHALL BE THE REPAIR,
REPLACEMENT OR CREDIT FOR DEFECTIVE PARTS AS STATED ABOVE. THIS WARRANTY IS IN
LIEU OF ANY OTHER WARRANTIES EITHER EXPRESS OR IMPLIED, INCLUDING
MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE.

8. TERMINATION/CANCELLATION

         8.1 Termination for Cause. Either party may terminate this Agreement or
a Purchase Order hereunder for default if the other party materially breaches
this Agreement; provided, however, no right of termination due to default shall
accrue until ninety (90) days' after the defaulting party is notified in writing
of the material breach and has failed to cure or give adequate assurances of
performance within the ninety (90) day period after such notice of material
breach. Notwithstanding the foregoing, the cure period for payment-related
defaults shall be thirty (30) days.

         8.2 Termination for Convenience. CUSTOMER may terminate this Agreement
hereunder for any reason upon one hundred twenty (120) days' prior written
notice to MFGR. In addition, CUSTOMER may terminate a Purchase Order hereunder
for any reason upon ninety (90) days (before scheduled shipment) prior written
notice to MFGR. MFGR may terminate this Agreement for any reason upon three
hundred sixty five (365) days' written notice to CUSTOMER.

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

                                                                          Page 4

<PAGE>

         8.4 Consequences of Termination.

                  a. Termination for Reasons other than MFGR's Breach. In the
event this Agreement or a Purchase Order hereunder is terminated for any reason
other than (i) a termination under Section 8.1 resulting from a breach by MFGR
or (ii) a termination under Section 8.3 (including but not limited to a force
majeure or termination for convenience), CUSTOMER shall pay MFGR, termination
charges equal to (1) the unpaid contract price for all finished Product existing
at the time of termination; (2) MFGR's actual out-of-pocket costs incurred, but
not yet paid by CUSTOMER, to the date of such termination (including labor and
Components) for all work in process under this Agreement and (3) CUSTOMER'S
Excess Inventory liability pursuant to Section 4.2(d).

                  b. Termination Resulting From MFGR's Breach. In the event
CUSTOMER terminates this Agreement or any Purchase Order hereunder as a result
of (i) a breach by MFGR under Section 8.1, CUSTOMER shall pay MFGR, termination
charges equal to (1) MFGR's actual out-of-pocket cost (including labor and
Components) for all finished Product and work in process; and (2) CUSTOMER'S
Component Liability pursuant to Section 4.2(d); provided, however, that for the
purposes of this subsection only, CUSTOMER's Component Liability shall be
calculated using "actual cost" rather than "Delivered Cost."

                  c. MFGR Cooperation upon Termination. Upon termination of this
Agreement for any reason, MFGR shall use its best efforts to assist CUSTOMER in
transitioning its manufacturing requirements to a third party. All documentation
and tooling owned by the CUSTOMER in possession of the MFGR shall be returned to
the CUSTOMER within thirty (30) days after termination. Electronic file copies
of jointly owned manufacturing records and documentation such as Device History
Records, System Level Costed Bill of Material and Approved Vendor List shall
also be turned over to the CUSTOMER within thirty (30) days of termination or
upon written request by the CUSTOMER at any time during the period of the
Agreement.

                  d. Survival of Certain Sections. Sections 7 (Warranty), 12
(Confidentiality and Non-Solicitation of Employees), and 13 (Limitation of
Liability) shall survive termination of this Agreement for any reason.

9. REGULATORY REQUIREMENTS

         9.1 CUSTOMER shall be solely responsible for fulfilling all filings,
registrations and attendant requirements of both federal and local governments
relative to the Products. CUSTOMER will define and execute a quality system
audit of MFGR regularly on a twelve (12) month schedule. Audits will be a
minimum of half-day duration, and will assess compliance of operational systems
of MFGR to the FDA cGMP requirements so CUSTOMER can maintain their U.S.A -FDA
(Food and Drug Administration) registration. Audit or corrective action notice
reports will be supplied to MFGR within five (5) business days following each
audit. MFGR will have five (5) business days to correct or respond to the
reports findings. Audit or corrective action reports requiring capital and/or
substantial manpower investments over and above that required to maintain MFGR's
current ISO 9001:2000 quality system will be jointly reviewed and an agreed
course of action will be implemented.

         9.2 CUSTOMER shall be solely responsible for obtaining and maintaining
FDA approval, the labeling of the Product, determining the safety, efficacy and
performance of the Product, and determining the Product's fitness and
performance for any particular use. Any and all decisions to sell and/or market
the Product to any consumer for use shall rest solely with the CUSTOMER.

10. QUALITY

         10.1 Quality Control. MFGR shall manufacture, test and inspect the
Product to ANSI IPC 610, Class 2. MFGR's quality system shall at all times be in
full compliance with international standards ISO 9001:2000 and EN46002 as they
apply to medical products. MFGR shall support CUSTOMER in maintaining CUSTOMER'S
U.S.A. - FDA (Food and Drug Administration) registration as it pertains to
manufacturing of Class 2 medical devices.

                                                                          Page 5

<PAGE>

         CUSTOMER shall be responsible for (i) QSR 820.30 regarding design
controls, design development and planning, design review, design verification,
design validation, design transfer, design changes, design history file, (ii)
specifications for proper identification and labeling and (iii) QSR 820.170 and
820.200 for installation and servicing.

         10.2 Cosmetic Requirements. The cosmetic requirements of the Product
shall be in accordance with mutually acceptable industry standards if not
otherwise stated on Product engineering drawings supplied by the CUSTOMER.

         10.3 Specifications. Neither party shall make any change to the
Specifications, to any Components described therein, or to the Products
(including, without limitation, changes in form, fit, function, design,
appearance or place of manufacture of the Products or changes which would affect
the reliability of any of the Products) unless such change is made in accordance
with Section 6.1 and MFGR's ECO procedure. Notwithstanding the foregoing, MFGR
shall be permitted to make changes in its manufacturing process at any time with
prior written notice to CUSTOMER, so long as such changes do not affect the
form, fit, function or other Specifications of the Products.

         10.4 Document Control. CUSTOMER shall promptly after the Commencement
Date deliver to MFGR all documentation necessary for manufacture and testing of
the Product. MFGR shall control CUSTOMER's documentation and at its discretion
transfer the form from CUSTOMER's List of Materials ("LM") into MFGR's BOM. MFGR
and CUSTOMER will have joint responsibility for maintaining control of all
Product documentation. MFGR will have the ownership and change control of their
operational method sheets ("OMS") used during manufacturing and will provide
same to CUSTOMER upon request for the sole purpose of review and approval.
CUSTOMER will not disclose the OMS to a third party without the prior written
consent of MFGR. The LM/BOM, and part fabrication and assembly drawings will be
owned by CUSTOMER and will be controlled by the ECO process. The test procedures
will be owned by CUSTOMER and controlled by the ECO process.

         10.5 Component Specifications. Component Specifications shall include,
but shall not be limited to: (i) detailed electrical, mechanical, performance
and appearance specifications for each model of Product, (ii) the BOM, (iii)
tooling specifications, along with a detailed description of the operation
thereof, (iv) art work drawings, (v) Component Specifications, and (vi) supplier
cross references.

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

         10.7 Quality Specifications. MFGR shall comply with the quality
specifications set forth in its Quality Manual, incorporated by reference
herein, a copy of which is available from MFGR upon request. MFGR agrees to
comply with CUSTOMER quality requirements as set forth in Exhibit B and any
unique requirements specified by CUSTOMER on any Purchase Order with appropriate
price adjustments negotiated as required.

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

11. CONFORMITY TO ALL LAWS

         11.1 Duties of MFGR. MFGR shall manufacture all Products in a good and
workmanlike manner and will comply with all applicable FDA cGMP requirements,
ISO 9001:2000 and EN 46002 standards, as amended, pertinent to the services it
performs in manufacturing the Products pursuant to the design specifications of
the CUSTOMER. Compliance with the federal Food, Drug and Cosmetic Act is limited
to the GMP requirements as provided in Section 9.2 of this Agreement. MFGR shall
comply with the environmental laws applicable in the manufacturing of the
Product.

                                                                          Page 6

<PAGE>

         11.2 Duties of CUSTOMER. CUSTOMER shall be solely responsible for all
registrations, filings and other regulatory requirements of both the federal,
state and local laws, including but not limited to the requirements of the
federal Food, Drug and Cosmetic Act, as amended, including regulations relating
thereto. All responsibilities for functional design and/or patent rights reside
with CUSTOMER. MFGR is solely responsible for the manufacture and practices
thereof, of CUSTOMER's Product.

12. CONFIDENTIALITY AND NON-SOLICITATION OF EMPLOYEES

         12.1 Definitions. For the purpose of this Agreement,

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

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

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

         12.2     Obligation of Confidentiality.

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

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

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

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

                                                                          Page 7

<PAGE>

         12.3 Non-Solicitation of Employees. During the term of this Agreement
and for a period of two (2) years thereafter, neither party shall directly or
indirectly solicit or recruit (or attempt to solicit or recruit) any of the
other party's key employees without such party's prior permission, however
employees will be free to apply for job openings at such party which have been
advertised to the general public.

13. LIMITATION OF LIABILITY

         IN NO EVENT SHALL EITHER PARTY BE LIABLE TO THE OTHER FOR ANY INDIRECT,
CONSEQUENTIAL, INCIDENTIAL OR SPECIAL DAMAGES, OR ANY DAMAGES WHATSOEVER
RESULTING FROM LOSS OF USE, DATA OR PROFITS, EVEN IF SUCH OTHER PARTY HAS BEEN
ADVISED OF THE POSSIBILITY OF SUCH DAMAGES; PROVIDED, HOWEVER, THAT THIS SECTION
SHALL NOT PREVENT A PARTY FROM INCURRING THE LIABILITIES SET FORTH IN SECTION 8
(TERMINATION). IN NO EVENT WILL MFGR BE LIABLE FOR COSTS OF PROCUREMENT OF
SUBSTITUTE GOODS BY CUSTOMER. THESE LIMITATIONS SHALL APPLY NOTWITHSTANDING ANY
FAILURE OF ESSENTIAL PURPOSE OF ANY LIMITED REMEDY.

14. FORCE MAJEURE

         14.1 Force Majeure Event. For purposes of this Agreement, a "Force
Majeure Event" shall mean the occurrence of unforeseen circumstances beyond a
party's control and without such party's negligence or intentional misconduct,
including, but not limited to, any act by any governmental authority, act of
war, natural disaster, strike, boycott, embargo, shortage, riot, lockout, labor
dispute, civil commotion.

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

         14.3 Termination of Force Majeure Event. The party claiming a Force
Majeure Event shall use reasonable efforts to mitigate the effect of any such
Force Majeure Event and to cooperate to develop and implement a plan of remedial
and reasonable alternative measure to remove the Force Majeure Event; provided,
however, that neither party shall be required under this provision to settle any
strike or other labor dispute on terms it considers to be unfavorable to it.
Upon the cessation of the Force Majeure Event, the party affected thereby shall
immediately notify the other party of such fact, and use its best efforts to
resume normal performance of its obligations under the Agreement as soon as
possible.

         14.4 Limitations; Termination. Notwithstanding that a Force Majeure
Event otherwise exists, the provisions of this Section 14 shall not excuse (i)
the obligation to pay money in a timely manner for Product actually delivered or
other liabilities actually incurred that arose before the occurrence of the
Force Majeure Event causing the suspension of performance; or (ii) any late
delivery of Product, equipment, materials, supplies, tools, or other items
caused solely by negligent acts or omissions on the part of such party. Should a
Force Majeure Event prevent a party's performance under this Agreement for a
period in excess of thirty (30) days, then the other party, in its sole
discretion, may elect to terminate this Agreement by written notice thereof to
the other party.

15. INSURANCE

          Each party agrees to maintain during the term of this Agreement (a)
workers' compensation insurance as prescribed by the law of the state in which
the respective party is performing services; (b) employer's liability insurance
with limits of at least $500,000 per occurrence; (c) comprehensive automobile
liability insurance if the use

                                                                          Page 8

<PAGE>

of motor vehicles is required, with limits of at least $1,000,000 for bodily
injury and property damage for each occurrence; (d) comprehensive general
liability insurance, including blanket contractual liability and broad form
property damage, with limits of at least $1,000,000 combined single limit for
personal injury and property damage for each occurrence; and (e) comprehensive
general liability insurance endorsed to include products liability and completed
operations coverage in the amount of $1,000,000 for each occurrence. Each party
shall furnish to the other party certificates or evidence of the foregoing
insurance indicating the amount and nature of such coverage and the expiration
date of each policy. Each party agrees that it, its insurer(s) and anyone
claiming by, through, under or in its behalf shall have no claim, right of
action or right of subrogation against the other party and the other party's
affiliates, directors, officers, employees and customers based on any loss or
liability insured against under the insurance required by this Agreement.

16. CREDIT LIMIT/FINANCIAL ASSURANCES

         In the event CUSTOMER exceeds the credit limit as defined in Exhibit A;
or has any outstanding invoice for more than ninety (90) days, MFGR shall have
the right to stop shipments of Product to CUSTOMER until CUSTOMER makes a
sufficient payment to bring its account within the credit limit provided.

17. MANUFACTURING LICENSE

         (a) Subject to the terms, conditions and restrictions set forth herein,
and MFGR's full compliance with its obligations under this Agreement, CUSTOMER
grants to MFGR an exclusive, paid-up, royalty-free, worldwide license for the
term of this Agreement to all of CUSTOMER's patents, licenses, trademarks, trade
names, inventions, copyrights, know-how or trade secrets relating to the origin,
design, manufacture, assembly, programming, operation, function, configuration,
electrical wiring, installation, testing or service of the Product (the
"Intellectual Property Rights") to manufacture, assemble and test the Product to
be purchased by CUSTOMER pursuant to the terms and conditions of this Agreement.
During the term of this Agreement, CUSTOMER agrees not to assert its patent or
other rights against MFGR in a manner that would affect MFGR's ability to
perform its obligations under this Agreement. MFGR agrees to use the
Intellectual Property Rights licensed hereunder solely for the purpose of
assembly, manufacture and testing of the Product, and for matters directly
relating thereto. Subject to the terms, conditions and restrictions of this
Agreement, CUSTOMER shall provide to MFGR prompt and complete access to all
Intellectual Property Rights of CUSTOMER which relate to the manufacture,
assembly and testing of the Product.

         (b) Nothing in this Agreement shall be construed to grant MFGR any
right of license (i) with respect to any of CUSTOMER's products other than the
Product or (ii) to grant MFGR any right to manufacture any other product or
device incorporating the Intellectual Property Rights (or any portion thereof),
or (iii) except as provided in subsection (a) above, to grant MFGR any right to
use the Intellectual Property Rights or any portion thereof or (iv) to
sublicense, assign or transfer any rights furnished hereunder by CUSTOMER to
MFGR to any party other than a subsidiary, parent or affiliate of MFGR. MFGR
agrees that it will not use the license granted by CUSTOMER hereunder in any
manner inconsistent with the provisions of this Section 17. The license granted
to MFGR pursuant to this Section 17 shall terminate in its entirety immediately
upon termination of this Agreement pursuant to Section 8 above.

18.      MISCELLANEOUS

         MFGR and CUSTOMER acknowledge and agree that the manufacturing
relationship set forth in this Agreement shall be exclusive for three (3) years
from the date of this Agreement or fifteen (15) systems, whichever first occurs,
so long as MFGR can meet the mutually agreed to order schedule and performance
criteria of CUSTOMER and shall be a non-exclusive relationship thereafter. MFGR
acknowledges and agrees that CUSTOMER may elect, at any time, to use one or more
alternate suppliers to manufacture the Product if MFGR is unable to meet its
obligations under this Agreement.

         18. 2 Governing Law. This Agreement shall be governed by and
interpreted under the laws of the State of California, without reference to
conflict of laws principles.

                                                                          Page 9

<PAGE>

         18. 3 Jurisdiction. For any dispute arising out of or in connection
with this Agreement, the parties hereby consent to the personal and exclusive
jurisdiction of and venue in the state and federal courts within Santa Clara
County, California.

         18.4 Integration Clause. This Agreement (including the Exhibits and
Schedules to this Agreement) constitutes the entire agreement of the parties,
superseding all previous agreements, written or oral, covering the subject
matter of this Agreement. This Agreement shall not be changed or modified except
by written agreement, specifically amending, modifying and changing this
Agreement, signed by MFGR and CUSTOMER.

         18. 5 Severability. In the event that any provision or provisions of
this Agreement shall be invalid, the remainder of this Agreement shall remain in
full force and effect. The parties agree to replace such invalid provision or
provisions with valid ones which will have an economic effect as close as
possible to the invalid provision or provisions.

         18. 6 Order of Precedence. All quotations, Purchase Orders,
acknowledgments and invoices issued pursuant to this Agreement are issued for
convenience of the Parties only and shall be subject to the provisions of this
Agreement and the Exhibits hereto. When interpreting this Agreement, precedence
shall be given to the respective parts in the following descending order: (a)
this Agreement; (b) Schedules and Exhibits to this Agreement; and (c) if
Purchase Orders are used to release Product, those portions of the Purchase
Order that are not pre-printed and which are accepted by MFGR. The parties
acknowledge that the preprinted provisions on the reverse side of any such
quotation, Purchase Order, acknowledgment or invoice shall be deemed deleted and
of no effect whatsoever. No modification to this Agreement, the Exhibits or any
Purchase Order shall be valid without the prior written consent of MFGR and
CUSTOMER.

         18.7 Assignment. Neither this Agreement nor any rights or obligations
hereunder shall be transferred or assigned by either party without the written
consent of the other party, which consent shall not be unreasonably withheld or
delayed. Notwithstanding the foregoing, this Agreement may be assigned by
CUSTOMER to any corporation controlling, controlled by or under common control
with its parent corporation or to any successor to substantially all the
business of the CUSTOMER.

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

         If to Buyer:                                         with a copy to:

         Intraop Medical, Inc.                                TBD
         3170 De La Cruz Boulevard
         Suite 108
         Attn: President
         Phone: (408) 986-6020
         Fax:     (408) 986-0222

         If to Seller:                                        with a copy to:

         CDS Group Corporation                                TBD
         4425 Technology Drive
         Fremont, CA 94538
         Attn: President
         Phone: (510) 979-1444
         Fax: (510) 979-6313

                                                                         Page 10

<PAGE>

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

         18. 9 Counterparts. This Agreement may be executed in counterparts,
each of which shall be deemed an original and all of which together shall
constitute one instrument.

         18. 10 Relationship of the Parties. The relationship of CUSTOMER and
MFGR established by this Agreement is solely that of independent contractors,
and nothing in this Agreement shall be construed to (i) give either party the
power to direct and control the day-to-day activities of the other, (ii)
constitute the parties as joint venturers, co-owners or otherwise as
participants in a joint or common undertaking, or (iii) make either party an
agent of the other for any purpose whatsoever

         IN WITNESS WHEREOF, the parties have caused this Agreement to be
executed as of the day and year first above written by their duly authorized
representatives

CDS Group Corporation                          INTRAOP MEDICAL INC.
         d/b/a

Delaware Ontario Technologies Corporation

Signed            James H. Anderson            Signed      Donald A. Goer
         -----------------------------------   --------------------------------

Name:             James Howard Anderson        Name:       Donald A. Goer
         -----------------------------------   --------------------------------

Title:            V.P. Sales                   Title:      President & CEO
         -----------------------------------   --------------------------------

                                                                         Page 11

<PAGE>

                       EXHIBIT A - PRICING & SPECIAL TERMS

MFG AGREEMENT COVERAGE: MOBETRON product and/or its accessories (Ref. Exhibit B)

[* * *]

*** Certain information in this Exhibit has been omitted and filed separately
with the Commission. Confidential treatment has been requested with respect to
the omitted portions.

<PAGE>

9/17/02

                                    EXHIBIT B

1. PRODUCT DEFINITION

[* * *]

2. RESPONSIBILITIES OF MFGR

MFGR shall use the CUSTOMER Product design documentation to procure, fabricate,
stock, assemble, inspect, test and package for shipment the Product in
conformity with the Specifications listed.

MFGR will do all final assembly and testing at the MFGR facility in _Fremont_,
California so as to provide opportunity for the CUSTOMER to monitor conformance
to this Agreement and inspect quality of the processes for manufacturing.

MFGR shall be responsible for generating its own internal manufacturing
documentation (Operational Method Sheets, Work Instructions, Bills of Materials,
Work Orders, Inspection Records) for controlling the manufacturing of the
Product.

MFGR shall assign a Program Manager to assist in the cross functional
coordination of activities necessary for manufacturing the Product and
supporting the CUSTOMER.

MFGR shall provide to the CUSTOMER regular status reports on the progress,
scheduled delivery dates, and problems of manufacturing. Regular coordination
and program review meetings should be held with the CUSTOMER.

MFGR shall provide cubical space within the manufacturing center and computer
network connection to the manufacturing files relating to the Product so the
CUSTOMER technical staff can provide effective support to manufacturing.

MFGR shall control the CUSTOMER documentation in a secure Document Control
center and limit distribution and access to the documentation to only those that
are directly involved with manufacturing the Product.

MFGR shall maintain "as built" configuration records to the revision level for
all assemblies used in the manufacture of the Product. The configuration records
shall be included in the DHR (device history record) along with test records and
other documents pertinent to defining the configuration of a particular serial
numbered Product.

3. RESPONSIBILITIES OF CUSTOMER

CUSTOMER shall be responsible for the design of the Product. All specifications,
engineering drawings and documentation necessary for fabrication and system
level testing of the Product will be developed by CUSTOMER and supplied to MFGR.
and/or its vendors.

CUSTOMER shall make available technical expertise and support to MFGR in
resolving problems, training, testing, and development of tooling relating to
manufacturing of the Product.

CUSTOMER shall be responsible for maintaining the Product design documentation
in such a way as to make manufacturing the Product easier and more cost
effective over time. Suggestions by MFGR to the CUSTOMER for changes to the
Product design or documentation will be evaluated in a timely manner and
incorporated to a mutually agreed to schedule.

*** Certain information in this Exhibit has been omitted and filed separately
with the Commission. Confidential treatment has been requested with respect to
the omitted portions.

<PAGE>

CUSTOMER's engineering representative shall be required to sign off and approve
disposition of material that is classified by MFGR's MRB (material review board)
as obsolete, repair, or use-as-is. Rework of material to meet specifications
will not require CUSTOMER approval.

4. CUSTOMER QUALITY REQUIREMENTS

         The following Quality Requirements shall be adhered to by MFGR during
the manufacture of said Product. Additional requirements may be added to Product
Purchase Orders. . Additional quality requirements added to Product Purchase
Orders could result in additional cost to the MFGR. Any additional cost would be
the responsibility of the CUSTOMER

         QR 1. FIRST ARTICLE INSPECTION - First Article Inspection and report
shall be performed by the CUSTOMER and shall include evidence of all drawing
dimensions and notes unless otherwise specified.

         QR 2. SOURCE INSPECTION MFGR shall notify CUSTOMER Quality Assurance 48
hours in advance prior to shipment to allow CUSTOMER to verify and accept
Product at the MFGR's premises. In addition, this inspection may include any
in-process inspections, test witnessing or review of test data as specified on
the CUSTOMER Purchase Order.

         QR 3. CHANGE IN PRODUCTION OR SERVICE MFGR and supplier contractors and
consultants shall notify the initiator of CUSTOMER Purchase Order and CUSTOMER
Quality Assurance of any changes in the Product or service so that CUSTOMER may
determine whether the changes may affect the quality of the Product.

         QR 4. QUALITY PRE-ASSESSMENT QUESTIONNAIRE - Questionnaire shall be
completed by MFGR and returned to CUSTOMER Quality Assurance within seven days
of receipt. CUSTOMER Quality Assurance will review and evaluate the systems,
organization and quality provisions of MFGR upon receipt of the completed
questionnaire.

         QR 5. SITE VISIT AND ASSESSMENT -CUSTOMER may perform a site visit at
MFGR's facility to review and evaluate the systems, organization and quality
provisions of MFGR before supplier approval is granted. Prior to the actual
visit and assessment, a notification letter shall be sent to MFGR by CUSTOMER
Quality Assurance coordinating the date, time, names of visitors and the purpose
of the visit. In addition, follow-up or routine visits may also be required by
CUSTOMER personnel.

         QR 6. ISO 9000 QUALITY SYSTEM -MFGR shall have a documented quality
system compliant to the applicable ISO 9000 standard (ISO 9001 or 9002).

         QR 8. QUALITY PROGRAM (MINIMUM REQUIREMENTS) -MFGR shall have a quality
program consisting of documented quality and inspection procedures, a documented
calibration control program traceable to NIST standards and production
travelers/work orders with lot traceability to operator, process, equipment, and
materials used to produce theComponents.

         QR 9. TOOLING - Tooling manufactured by a supplier for fabricating
CUSTOMER parts shall be marked with the CUSTOMER Component Number and Revision
of that Component that is being fabricated by the tool. MFGR shall maintain
records showing the number of cycles the tooling has been operated. Tool design
drawings shall be supplied to, and approved by, CUSTOMER, if requested. Tooling
that is paid for by CUSTOMER shall be returned toCUSTOMER, if requested.

         QR 10. WORKMANSHIP CRITERIA -MFGR workmanship criteria shall be
expressed in documented standards, or by means of identified and approved
representative samples. Training records and personnel certifications (i.e.
welding certs) shall be maintained by MFGR. A copy of the workmanship criteria,
if requested, shall be supplied to CUSTOMER for review.

<PAGE>

         QR 12. CERTIFICATE OF COMPLIANCE - A certificate of compliance shall be
provided by MFGR with each lot sent to CUSTOMER. The certificate should include
CUSTOMER Component Number and Revision, CUSTOMER Purchase Order Number,
Quantity, Signature of Authority, and a statement that the part/service supplied
meets all of the Purchase Order and drawing requirements, and that appropriate
material and inspection records are on file.

         QR 13. MARKING AND PACKAGING - Components shall be marked, or bulk
bagged and tagged, with supplier Component Number and Revision in accordance
with CUSTOMER drawing requirements, and preferably identified by CUSTOMER
Component Number and Revision. The MFGR shall package the Components in a manner
that will prevent the Components from being scratched or damaged from shipping,
or contaminated by particulates from packaging, as specified by the Purchase
Order, if applicable.

         QR 14. LOT CONTROL NUMBERS -MFGR shall have a system and procedures in
place for identifying each lot of Components with a unique control number to
assure control and traceability of materials used in the manufacturing process.

         QR 20. TEST DATA -MFGR shall prepare written test procedure(s) that
have defined acceptance criteria and be approved byCUSTOMER. A copy of the test
data shall be provided by MFGR with each lot delivered toCUSTOMER.

<PAGE>

[SIX PAGES OF TECHNICAL AND PROPRIETARY INFORMATION HAVE BEEN OMITTED AND FILED
SEPARATELY WITH THE COMMISSION. CONFIDENTIAL TREATMENT HAS BEEN REQUESTED WITH
RESPECT TO THE OMITTED INFORMATION.]

<PAGE>

                                    EXHIBIT C

[TWO PAGES OF CONFIDENTIAL COST AND PRICING INFORMATION HAVE BEEN OMITTED AND
FILED SEPARATELY WITH THE COMMISSION. CONFIDENTIAL TREATMENT HAS BEEN REQUESTED
WITH RESPECT TO THE OMITTED INFORMATION.]

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