Document:

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                                                                   EXHIBIT 10.42

                                                                  EXECUTION COPY

                               SERVICES AGREEMENT

                  THIS SERVICES AGREEMENT is made as of December 31, 2002 (this
"Agreement") by and between GENERAL ELECTRIC CAPITAL CORPORATION, a Delaware
corporation ("Purchaser"), and McKESSON CAPITAL CORP., a Delaware corporation
("MCC").

                  WHEREAS, MCC is engaged in the business of financing equipment
lease transactions by purchasing equipment lease receivables from its
Affiliates.

                  WHEREAS, Purchaser now owns a portfolio of payment and
contract rights with respect to lease and rental agreements with commercial
customers that it has purchased from MCC, pursuant to the Purchase Agreement
dated as of December 31, 2002 between Purchaser and MCC (the "Purchase
Agreement").

                  WHEREAS, Purchaser and MCC desire to enter into this Agreement
pursuant to which MCC will provide certain services to Purchaser.

                  NOW, THEREFORE, in consideration of the recitals and for other
good and valuable consideration, the receipt and sufficiency of which are hereby
acknowledged, it is hereby agreed that:

                  1.       Definitions. Capitalized terms used herein, including
in Exhibit A hereto, have the meanings assigned to them in the preamble to this
Agreement, in the Purchase Agreement or as set forth below.

                  (a)      "Account Party Insurer" means any insurance company
from time to time issuing one or more insurance policies to or for the benefit
of any Account Party.

                  (b)      "Ancillary Payments" means those payments related
solely to the Ancillary Agreements.

                  (c)      "Customary Standard" has the meaning specified in
Section 7.

                  (d)      "Customer Service and Collection Procedures" shall
mean those procedures outlined in the document attached as Exhibit B hereto.

                  (e)      "Exempt Materials" has the meaning specified in
Section 10.

                  (f)      "Law" shall mean any law, rule, regulation or
governmental requirement of any kind of any Governmental Entity, and the rules,
regulations, interpretations and orders promulgated thereunder.

                  (g)      "Liquidation Proceeds" means, with respect to a
Non-Performing Account, proceeds from the sale or re-marketing of the Equipment
relating solely to such Non-Performing Account, proceeds of any related
insurance policy of any Account Party Insurer and any other recoveries (other
than pursuant to any MCC Insurance Policy) with respect to such

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Non-Performing Account and the related Equipment, including, without limitation,
any amounts collected as judgments against an Account Party or others related to
the failure of such Account Party to pay any amount in respect of any Payment
Right under the related Account Document or to return the Equipment, net of (i)
any out-of-pocket fees and expenses reasonably incurred by MCC or any of its
Affiliates in enforcing or attempting to enforce, as agent for Purchaser, any
relevant Account Document (including in the context of a lessee bankruptcy) or
in repossessing, repairing, refurbishing, preparing for sale or lease,
liquidating or re-marketing such Equipment, (ii) amounts so received that are
required to be refunded to the Account Party on such Account, and (iii) any
Retained Payment Rights.

                  (h)      "Lockbox Account" shall mean, as of the date hereof,
the lockbox account maintained by MCC with Bank One Corporation or one of its
Affiliates and to which Account Parties are directed to remit Payments, which
account shall be assigned from Seller to Purchaser in accordance with Section
7.20 of the Purchase Agreement.

                  (i)      "MCC Change of Control" means an event or series of
events by which MCC ceases to be a Subsidiary of McKesson Corporation.

                  (j)      "MCC Event of Default" means any one of the following
events (whatever the reason for such MCC Event of Default and without regard to
whether it shall be voluntary or involuntary or be effected by operation of law
or pursuant to any judgment, decree or order of any court or any order, rule or
regulation of any Governmental Entity):

                  (i)      failure on the part of MCC to remit to the Lockbox
                           Account any monies received by MCC and required to be
                           remitted to the Lockbox Account by this Agreement, in
                           the manner and by the date required by this
                           Agreement, which failure continues unremedied for a
                           period of 15 days from the date of receipt of such
                           monies by MCC;

                  (ii)     a default on the part of MCC (other than due to any
                           reason specified in Section 19(h) below) in its
                           observance or performance in any material respect of
                           certain covenants or agreements in this Agreement
                           which failure continues unremedied for a period of 30
                           days after notice is given to MCC by Purchaser;

                  (iii)    if any representation or warranty of MCC made in this
                           Agreement shall prove to be incorrect in any material
                           respect as of the time made; or

                  (iv)     an Event of Bankruptcy in respect of MCC.

                  (k)      "MCC Insurance Policy" means any insurance policy
issued or provided by any third-party insurer (including any McKesson Affiliate)
or any self-insurance arrangement in respect of the McKesson Affiliates,
relating to property, assets, activities or businesses of any of the McKesson
Affiliates.

                  (l)      "Net Worth" means, at a particular date, all amounts
which would be included under the shareholders' equity on the consolidated
balance sheet of the relevant entity

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and its consolidated Subsidiaries determined in accordance with accounting
principles generally accepted in the United States.

                  (m)      "Non-Performing Account" means an Account (a) that
has become more than ninety (90) days delinquent, (b) that has been accelerated
by MCC in accordance with the applicable Account Documents and the customary and
historic practices of MCC, (c) that MCC or Purchaser has determined to be
uncollectible in accordance with its customary and historic practices, (d) with
an Account Party in respect of which an Event of Bankruptcy has occurred and is
continuing, or (e) a Default (as defined in the applicable Account Document)
occurs for any other reason and such Default continues for ninety (90) days.

                  (n)      "Payment Date" means, as to any Payment, the first
Business Day of the month which next succeeds the month in which such Payment is
scheduled to be received by MCC, provided such Payment Date is at least two (2)
Business Days after the date such Payment was scheduled to be received by MCC.

                  (o)      "Portfolio Event of Default" means for each of three
consecutive Payment Dates eight percent (8%) or more of the Payments under the
Accounts have been 90 days or more delinquent (other than as a result of any
event described in Section 19(h) below).

                  (p)      "Residual Interest" means, as the context may
require, the actual or anticipated residual interest of the McKesson Affiliates
in respect of any Equipment.

                  (q)      The following capitalized terms are defined in the
sections of this Agreement identified below:

                    "Accessible Systems"               Exhibit A, Section 7(c)
                    "Management Services"              Section 2(a)
                    "Parent"                           Section 9(b)
                    "Servicer Advance"                 Section 12(c)
                    "Servicer Advance Deductions"      Section 12(c)
                    "Third Party Purchaser"            Section 12(d)
                    "Lockbox Account Sweep Date"       Section 12(b)

                  2.       Administration Services.

                  (a)      Management Services. MCC shall process, administer
and manage the Purchased Assets and provide the documentation and other services
described on Exhibit A hereto or otherwise provided for in this Agreement
(collectively, the "Management Services"). Purchaser and MCC shall cooperate in
good faith to develop and agree in writing to such additional procedures for the
provision of the Management Services as may become necessary to more fully
effectuate the terms of this Agreement. MCC shall have only those duties or
obligations that are expressly set forth in this Agreement.

                  (b)      Authorization. Subject to the provisions of this
Agreement, Purchaser hereby irrevocably (subject only to Sections 10 and 11
hereof) appoints MCC as its agent and authorizes MCC to take any and all
reasonable steps in its name and on its behalf as are necessary or desirable to
collect all amounts due under the Purchased Assets, including, without

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limitation, endorsing the name of Purchaser on any of its checks and other
instruments representing collections, executing and delivering any and all
instruments of satisfaction or cancellation, or of partial or full release or
discharge, and all other comparable instruments, with respect to the Purchased
Assets and, after the delinquency of any Payment and to the extent permitted
under and in compliance with applicable Law, to commence proceedings with
respect to enforcing payment thereof, all to the extent consistent with and in
accordance with the Customer Services and Collections Procedures. Purchaser
shall furnish MCC with any powers of attorney and other documents necessary or
appropriate to enable MCC to carry out the Management Services, and shall
cooperate with MCC to the fullest extent in order to ensure the collectability
of the Purchased Assets.

                  (c)      Modification of Leases. Without the prior written
consent of Purchaser, MCC shall not terminate, waive, amend or modify any
material provision of any Account Document to the extent relating to any Payment
Right, except (i) as may be required by Law, (ii) ministerial changes necessary
in order to correct inaccurate or incomplete clauses or provisions (other than
clauses and provisions related to the Payment Rights), (iii) early terminations
pursuant to customer buyouts, but subject to Section 7.17 of the Purchase
Agreement, and (iv) amendments undertaken in connection with any lease extension
or upgrade, subject to Section 7.17 of the Purchase Agreement.

                  (d)      Obligations of MCC with Respect to Account Documents.
MCC will use commercially reasonable efforts to duly fulfill, and comply with,
all obligations on MCC's part to be fulfilled under or in connection with the
Account Documents. MCC will not (i) amend, rescind, cancel or modify any Account
Document or term or provision thereof if such amendment, rescission,
cancellation or modification would adversely affect, or reasonably be expected
to adversely affect, the Payment Rights, or (ii) take any action that would
impair the rights of Purchaser in the Purchased Assets.

                  (e)      Cooperation. Each party agrees to cooperate with the
other in the enforcement, if necessary, of such other party's rights under any
Account Documents, whether in the form of litigation or other proceedings, as
reasonably requested by such other party. Purchaser shall be responsible for all
reasonable, out-of-pocket costs and expenses (including reasonable attorneys'
fees and costs) arising from or incurred in connection with such enforcement and
shall promptly pay to MCC upon request all of MCC's reasonable, out-of-pocket
costs and expenses relating thereto (including reasonable attorneys' fees and
costs).

                  3.       Notice of MCC Event of Default; Other Requested
Information. MCC shall deliver to the Purchaser:

                  (a)      Notice of MCC Event of Default. Promptly upon
becoming aware of the existence of any condition or event which constitutes a
MCC Event of Default, or any event which, with the lapse of time and/or the
giving of notice, would constitute a MCC Event of Default and which has not been
waived in writing by Purchaser, a written notice describing its nature and
period of existence and the action MCC is taking or proposes to take with
respect thereto; and

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                  (b)      Requested Information. With reasonable promptness,
any other data and information related solely to the Purchased Assets and the
servicing thereof which may be reasonably requested from time to time.

                  4.       Maintenance of Insurance Policies.

                  (a)      In connection with its activities as servicer of the
Purchased Assets, MCC agrees to present claims to the Account Party Insurer
under any insurance policy applicable to any Purchased Asset, and to settle,
adjust and compromise such claims, in each case (i) consistent with the terms of
any relevant Account Document, (ii) after receiving notice of the occurrence of
any material casualty event involving such Equipment, and (iii) provided the
applicable Account Party does not take such action on a reasonably timely basis.
MCC shall remit to the Lockbox Account, within two (2) Business Days of receipt,
any Liquidation Proceeds received by MCC in connection therewith.

                  (b)      MCC shall obtain evidence from each Account Party of
insurance to the extent required under the Account Documents, the Customer
Service and Collection Procedures and the Customary Standard.

                  (c)      Notwithstanding any other term or provision hereof to
the contrary, Purchaser shall not have any claim on account of, or direct or
indirect interest in, any MCC Insurance Policy, or proceeds thereof.

                  5.       Compliance with Law. MCC shall perform the Management
Services and its other obligations under this Agreement in material compliance
with applicable Laws. Notwithstanding anything to the contrary herein, MCC shall
not be required to take any action, or omit to take any action, that MCC deems
to be in violation of, or inconsistent with, Law or the terms of this Agreement,
the Purchase Agreement or any Account Document or any Ancillary Agreement. MCC's
duty under this Section 5 to comply with applicable Law shall not be limited by
the procedures established and approved under this Agreement.

                  6.       Independent Contractor. MCC shall at all times be
considered an independent contractor in the performance of the Management
Services, and neither MCC nor any employee of MCC shall be considered an
employee, partner or joint venturer of Purchaser. Neither Purchaser nor MCC, nor
any employee or agent of either of them, shall make any representation or
statement to any Person that is inconsistent with this Section 6.

                  7.       Standard of Performance. MCC shall perform the
Management Services in a commercially reasonable manner and shall apply at least
the same standard of care, diligence and prudence in such performance as it does
with respect to its own or its Affiliates' lease portfolios, and shall not
discriminate against Purchaser in favor of any other Person, including MCC or
any Affiliate of MCC, for whom it provides similar services, nor shall it offer
priority to Purchaser (such standard, the "Customary Standard").

                  8.       Maintenance of Systems. MCC shall exercise
commercially reasonable efforts to at all times maintain or cause to be
maintained such systems as are reasonably necessary to enable it to timely and
fully perform the Management Services, including, without

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limitation, maintenance of computer hardware and software and appropriate
information backup systems, and shall comply with the provisions of Exhibit A
hereto with respect thereto.

                  9.       Audit and Information Rights.

                  (a)      Upon the request of Purchaser, during normal business
hours and upon reasonable advance notice, and in such a manner as shall not
unduly interfere with or interrupt the operation and conduct of MCC's other
businesses, and subject to its customary security measures, MCC shall provide
representatives of Purchaser (including its internal and external auditors) no
more frequently than twice in any given 12 month period with access to the
books, records, files and papers, whether in hard copy or computer format, used
or held for use by MCC in the provision of the Management Services, to permit an
audit, at the expense of Purchaser, of the Management Services or any
out-of-pocket costs required to be reimbursed to MCC by Purchaser pursuant to
this Agreement.

                  (b)      In the event that McKesson Corporation, the parent
company of MCC ("Parent"), ceases to be a publicly reporting company for any
period of time, Parent shall provide Purchaser, during such period, with (i) its
unaudited quarterly consolidated balance sheet within forty-five (45) days of
the end of each fiscal quarter, and (ii) its audited yearly consolidated balance
sheet within ninety (90) days of the end of each fiscal year.

                  10.      Term of Agreement. The term of this Agreement shall
commence on the date hereof and shall continue until six (6) months after the
last Account Document expires unless the parties agree in writing to extend such
term or unless this Agreement is earlier terminated pursuant to Section 11
below. Upon the termination of this Agreement, MCC shall cooperate with
Purchaser in effecting an efficient transition of the Purchased Assets,
including without limitation transfer of copies of all material records, files,
computer files and information in respect of any remaining Purchased Assets, and
originals of any Account Document related solely to the Purchased Assets;
provided, however, that MCC shall be under no obligation to deliver (i) minutes
of its board of directors' meetings and information provided to its board (or
that of the board of any McKesson Affiliate), (ii) Ancillary Agreements, (iii)
material subject to any legal privilege, (iv) communications with MCC's (or any
McKesson Affiliate's) tax or accounting advisors, (v) personnel records, or (vi)
any documents or information subject to any confidentiality arrangement with any
third party to the extent such arrangement would prohibit such transfer or
disclosure (together, the "Exempt Materials").

                  11.      Termination.

                  (a)      Either Purchaser or MCC may terminate this Agreement
due to any default in the performance by the other party of its material
obligations under this Agreement, on written notice identifying in reasonable
detail the cause for termination. Such termination shall be effective without
further action or notice by the terminating party thirty (30) days after the
date of such notice, unless prior to the expiration of such 30-day period the
default or other cause is cured or remedied; provided, however, that if such
default or other cause cannot be cured or remedied with commercially reasonable
efforts within such 30-day period, the period for cure or remedy shall be
extended for thirty (30) additional days on the conditions that: (i) the
non-defaulting party shall have consented in writing to the extension of the
cure period, which

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consent shall not be unreasonably withheld, and (ii) the defaulting party shall
have commenced good-faith efforts to cure or remedy such default or other cause
within the initial 30-day period and shall continue to pursue such efforts
diligently until the cure or remedy is accomplished.

                  (b)      Purchaser may terminate this Agreement (i) upon the
occurrence of a MCC Event of Default that is not cured, if a cure is available,
within the applicable cure period, a MCC Change of Control or a Portfolio Event
of Default or (ii) if the Net Worth of Parent falls below $1.0 billion.
Notwithstanding any provision to the contrary contained herein, in the event of
any such termination, Purchaser shall collect and promptly remit to MCC any and
all amounts in respect of any Retained Payment Rights received by Purchaser
(either directly or through the Lockbox Account) after the termination date.

                  (c)      Upon any termination of this Agreement (other than
any termination pursuant to subsection (a) above on account of Purchaser's
default), MCC shall reimburse to Purchaser the portion of the Services Fee (as
defined in Section 3.2 of the Purchase Agreement) which is unearned as of the
date of the termination. The portion of the Services Fee to be reimbursed to
Purchaser shall equal the unamortized portion of the Service Fee as of the
termination date (calculated on a straight-line basis based upon an annual
accrual of $125,000 (or $10,417 per month)).

                  12.      Purchased Assets; Application of Amounts Received;
Servicer Advances.

                  (a)      All Purchased Assets are and shall at all times be
the sole and exclusive property of Purchaser, and MCC shall not have or assert
any lien, claim or other right to, or interest in, such property of Purchaser.
Upon expiration or termination of this Agreement, the originals and all copies
of such property of Purchaser shall be returned to Purchaser promptly, and MCC
shall have no right to withhold such property of Purchaser for any reason,
including, without limitation, any dispute, offset, counterclaim, recoupment,
defense or other right that MCC might have against Purchaser; provided, however,
that MCC may at all times retain (i) the Exempt Materials, and (ii) one or more
copies of any documents and agreements, as may be necessary or appropriate for
tax or audit purposes or as advised by counsel.

                  (b)      All Payments and other property received by MCC with
respect to the Purchased Assets (other than in respect of Retained Payment
Rights) shall be for the account of Purchaser, shall be deemed received and held
in trust for Purchaser and, in respect of any Payments and other property
received by MCC and not remitted by the applicable Account Party directly to the
Lockbox Account, shall be remitted by MCC to the Lockbox Account on a date not
later than two (2) Business Days following receipt of such Payment and/or other
property by MCC. Subject to MCC's removal and refund rights described below in
this subsection (b), all Payments remitted to the Lockbox Account shall be swept
from such Lockbox Account by Purchaser on the date that is two (2) Business Days
following the date of remittance of such Payments into the Lockbox Account (each
such date, a "Lockbox Account Sweep Date"), provided, however, that no Payments
shall be swept from the Lockbox Account during the first five (5) days of any
calendar month. MCC shall not be entitled to set-off from amounts to be paid by
MCC to the Lockbox Account under any provision of this Agreement any amounts
purported to be owed by Purchaser or any of its Affiliates to MCC or any of its
Affiliates. Late charges related to any period prior to the date hereof shall be
retained by MCC. Late charges

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related to any period on or after the date hereof shall be paid to Purchaser. On
the Business Day immediately following the date on which any Payments are
remitted to the Lockbox Account, MCC shall provide a report to Purchaser
containing such information regarding all Payments and other property remitted
to the Lockbox Account on such remittance date as may be reasonably requested by
Purchaser, including, without limitation, matching such Payments and other
property to the corresponding Purchaser lease number. Notwithstanding any
provision to the contrary contained herein, subject to the terms of the Lockbox
Account Documents, MCC shall at all times have the right to direct the bank with
whom the Lockbox Account is established to remove from the Lockbox Account and
to pay to MCC, without further authorization or approval from Purchaser, all
amounts deposited therein identified by the Account Party as Retained Payment
Rights or to the extent such amounts have not been identified as Payments and
exceed the portion of any outstanding invoices for Payments related to such
Account Party. Purchaser agrees to execute such documents and agreements and to
take such actions as the bank may reasonably request to effectuate the removal
of such amounts from the Lockbox Account. In addition, if MCC shall determine
that any other amounts in respect of any Retained Payment Rights have been
remitted to the Lockbox Account, then Purchaser shall promptly refund the amount
in respect of such Retained Payment Rights to MCC within five (5) Business Days
following receipt of written request for such refund from MCC (provided that MCC
has delivered to Purchaser reasonably satisfactory information supporting such
determination by MCC).

                  (c)      Provided Purchaser is not required at such time to
deliver to MCC the notice pursuant to Section 18 below, MCC agrees that, with
respect to each Payment Date, MCC will remit to the Lockbox Account an amount
equal to the Payments correlating thereto, less any Servicer Advance Deductions
(defined below), whether or not MCC has received payment thereof from the
related Account Party, which amount shall be deemed a full recourse loan by MCC
to Purchaser (each such amount, being referred to herein as a "Servicer
Advance"); provided, however, that MCC shall not be required to make any
Servicer Advances in respect of an Account that is no longer being serviced by
MCC under this Agreement or is a Non-Performing Account by virtue of clause (b),
(c) or (d) of the definition thereof. MCC will make Servicer Advances in respect
of any Account only in an amount up to the amount equal to three (3) monthly
payments for such Account. Servicer Advances will be repaid (together with
interest thereon at the rate of 4.0% percent per annum) by Purchaser on the
earlier to occur of the following: (i) the date on which a Payment is, or
Payments are, as applicable, subsequently received by MCC from an Account Party
which represent such Servicer Advance (and MCC may retain the same in
satisfaction of Purchaser's repayment obligation relating thereto, provided that
any failure by MCC to retain or net out any such amount shall not impair any
right of recourse by MCC against Purchaser for repayment of any Servicer
Advance); (ii) the date on which the servicing contemplated herein in respect of
the applicable Account is terminated; (iii) provided that MCC shall have paid
Servicer Advances outstanding on such Account in an amount equal to three (3)
monthly Payments, the next succeeding Payment Date (and if to be repaid on such
date, the same may be netted out from MCC's then scheduled remittance to
Purchaser, provided that any failure by MCC to retain or net out any such amount
shall not impair any right of recourse by MCC against Purchaser for repayment of
any Servicer Advance); and (iv) five (5) Business Days following the date on
which Purchaser has determined such Account to be uncollectible in accordance
with its customary practices or MCC has determined such Account to be
uncollectible in accordance with its customary and historic practices. The
"Servicer Advance

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Deductions" shall be any amounts already remitted to the Lockbox Account in
accordance with Section 12(b).

                  (d)      If an Account Party remits to MCC amounts that are
not immediately identifiable as Payments, and that are not immediately
identifiable as payments in respect of any Retained Payment Rights, then MCC
shall apply such amounts as follows: first, to delinquent payments in the order
such payments were due and to the extent such payments were due on the same
date, pro rata among such payments, and second, so long as all payments due are
current, to Purchaser and MCC (or if a Person other than Purchaser or MCC has an
interest in such amounts (a "Third Party Purchaser"), to any such Third Party
Purchaser), pro rata based on the amount of obligations then due and payable;
provided, however, that if the foregoing allocation is not reasonably acceptable
to any such Third Party Purchaser(s), Purchaser agrees to enter into good faith
negotiations in respect of modification thereof to be undertaken with reasonable
promptness upon request of MCC.

                  (e)      If MCC receives Liquidation Proceeds in respect of
any Account, MCC shall apply such Liquidation Proceeds as follows: first, to the
payment of any Taxes with respect to such Account, second, in respect of any
delinquent amounts owed to Purchaser, MCC or any Third Party Purchaser, in the
order in which such amounts became due, third, to Purchaser and to any Third
Party Purchaser who has an interest in such amounts, pro rata based on, and to
the extent of, the amount of obligations with respect to such Account then due
and owing to Purchaser or such Third Party Purchaser, and fourth, to MCC to the
extent of its Residual Interest; provided, however, that if the foregoing
allocation is not reasonably acceptable to such Third Party Purchaser(s),
Purchaser agrees to enter into good faith negotiations in respect of
modification thereof to be undertaken with reasonable promptness upon request of
MCC.

                  (f)      To the extent that MCC receives amounts relating to
Taxes with respect to an Account, whether or not constituting part of the
collections relating to such Account, MCC shall cause the same to be remitted to
the relevant taxing authority in order to satisfy any valid, uncontested
obligations in respect of such Taxes. In addition, if any Account Party remits
amounts relating to Taxes to the Lockbox Account, MCC shall at all times have
the right, without further authorization or approval from Purchaser, to direct
the bank with whom the Lockbox Account is established to remove the same from
the Lockbox Account and pay such amounts to MCC, and MCC shall cause such
amounts to be remitted to the relevant taxing authority in order to satisfy any
valid, uncontested obligations in respect of such Taxes. Purchaser agrees to
execute such documents and agreements and to take such actions as the bank may
reasonably request to effectuate the removal of such amounts from the Lockbox
Account.

                  13.      Representations of MCC. MCC hereby represents and
warrants to Purchaser that:

                  (a)      MCC is a corporation duly organized, validly existing
and in good standing under the laws of the State of Delaware and has all
requisite corporate power and authority to own its assets and carry on its
business as now being conducted and to execute, deliver and perform this
Agreement.

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                  (b)      The execution and delivery by MCC of this Agreement
have been duly authorized by all necessary corporate action on the part of MCC,
and this Agreement has been duly and validly executed and delivered by MCC and
constitutes the valid and binding obligation of MCC enforceable against MCC in
accordance with its terms.

                  (c)      Neither the execution and delivery by MCC of this
Agreement nor compliance by MCC with the terms and provisions thereof will
conflict with or result in a breach of the provisions of MCC's certificate of
incorporation or bylaws, any loan agreement, mortgage, indenture, security
agreement or other contract to which MCC is a party, or any law, regulation or
order of any court or government or governmental agency or instrumentality,
except where such conflict or breach would not have a material adverse effect on
the business, financial condition or operations of MCC or on the ability of MCC
to consummate the transactions and perform the Management Services contemplated
by this Agreement.

                  14.      Representations of Purchaser. Purchaser hereby
represents and warrants to MCC that:

                  (a)      Purchaser is a corporation duly organized, validly
existing and in good standing under the laws of the State of Delaware and has
all requisite corporate power and authority to own its assets and carry on its
business as now being conducted and to execute, deliver and perform this
Agreement.

                  (b)      The execution and delivery by Purchaser of this
Agreement have been duly authorized by all necessary corporate action on the
part of Purchaser, and this Agreement has been duly and validly executed and
delivered by Purchaser and constitutes the valid and binding obligation of
Purchaser enforceable against Purchaser in accordance with its terms.

                  (c)      Neither the execution and delivery by Purchaser of
this Agreement nor compliance by Purchaser with the terms and provisions thereof
will conflict with or result in a breach of the provisions of Purchaser's
certificate of incorporation or bylaws, any loan agreement, mortgage, indenture,
security agreement or other contract to which Purchaser is a party, or any law,
regulation, or order of any court or government or governmental agency or
instrumentality, except where such conflict or breach would not have a material
adverse effect on the business, financial condition or operations of Purchaser
or on the ability of Purchaser to consummate the transactions contemplated by
this Agreement.

                  15.      Late Payments. If MCC fails to pay any amount that
may become due to Purchaser hereunder on its due date, then (i) interest shall
accrue thereon from the due date until paid in full at a rate equal to 4% per
annum, and (ii) MCC shall reimburse Purchaser upon demand for any and all
collection costs (including, without limitation, reasonable attorneys' fees)
incurred by Purchaser.

                  16.      Trademark Licenses.

                  (a)      McKesson Automation Inc., a Pennsylvania corporation
and an Affiliate of MCC ("MAH"), owns or has the right to use the trade name and
corporate name "McKesson Automated Healthcare" in both block letter and stylized
formats, and the MAH logo, and the marks set forth on Exhibit D hereto
(collectively, the "MAH Trademarks"). Promptly after the

                                       10

<PAGE>

Closing Date, MCC will use its reasonable best efforts to cause MAH to grant to
Purchaser a personal, royalty-free, non-transferable, limited, non-exclusive
license to use the MAH Trademarks as necessary in order to perform servicing
responsibilities hereunder if and when assumed by Purchaser. Purchaser's use of
the MAH Trademarks shall be consistent with the terms provided and be in
compliance with applicable law.

                  (b)      McKesson Automation Systems Inc., a Louisiana
corporation and an Affiliate of MCC ("MAS"), owns or has the right to use the
trade name and corporate name "McKesson Automation Systems" in both block letter
and stylized formats, and the MAS logo, and the marks set forth on Exhibit D
hereto (collectively, the "MAS Trademarks"). Promptly after the Closing Date,
MCC will use its reasonable best efforts to cause MAS to grant to Purchaser a
personal, royalty-free, non-transferable, limited, non-exclusive license to use
the MAS Trademarks as necessary in order to perform servicing responsibilities
hereunder if and when assumed by Purchaser. Purchaser's use of the MAS
Trademarks shall be consistent with the terms provided and be in compliance with
applicable law.

                  (c)      All use of the MAS Trademarks and the MAH Trademarks
shall inure to the benefit of MAS and MAH, as applicable, and Purchaser shall
acquire no rights in the MAS Trademarks or the MAH Trademarks by virtue of its
use. Purchaser shall not use the Trademarks in conjunction with any other name,
term or mark so as to form a combination mark. The licenses granted under
subsections (a) and (b) of this Section 16 are personal to Purchaser and shall
terminate upon the termination of this Agreement or any assignment or transfer
by Purchaser of its rights or obligations under this Agreement, except to a
Permitted Assignee who is an Affiliate of Purchaser upon notice thereof from
Purchaser to MCC.

                  17.      Notices. All notices, consents and other
communications hereunder shall be in writing and shall be deemed to have been
duly given (a) when delivered by hand or by Federal Express or a similar
overnight courier to, or (b) when successfully transmitted by telecopier to, the
party for whom intended, at the address or telecopier number for such party set
forth below (or at such other address or telecopier number for a party as shall
be specified by like notice, provided, however, that any notice of change of
address or telecopier number shall be effective only upon receipt):

                   If to MCC:

                               McKesson Capital Corp.
                               One Post Street
                               San Francisco, California 94104
                               Telephone No. (415) 983-9339
                               Telecopy No. (415) 983-8826
                               Attention: Nicholas Loiacono, Vice President and
                                          Treasurer

                               with a copy to:

                                       11

<PAGE>

                               McKesson Corporation
                               One Post Street
                               San Francisco, California 94104
                               Telephone No. (415) 983-8319
                               Telecopy No. (415) 983-8826
                               Attention: Ivan Meyerson, General Counsel

                  If to Purchaser:

                               GE Capital Healthcare Financial Services
                               20225 Watertower Blvd., Suite 300
                               Brookfield, Wisconsin 53045
                               Telephone No. (262) 798-4500
                               Telecopy No. (262) 798-4530
                               Attention: Richard Berger

                               with a copy to:

                               GE Capital Healthcare Financial Services
                               20225 Watertower Blvd., Suite 300
                               Brookfield, Wisconsin 53045
                               Telephone No. (262) 798-4611
                               Telecopy No. (262) 798-4590
                               Attention: Carlos Carrasquillo,
                                          General Counsel, Equipment Finance

                  18.      Purchaser Net Worth Reporting Requirement. Purchaser
shall deliver immediate written notice to MCC in the event that Purchaser's net
worth at any time is equal to or less than $10.0 billion.

                  19.      Miscellaneous.

                  (a)      This Agreement contains the entire understanding of
the parties with respect to the subject matter hereof. There are no
restrictions, promises, warranties, covenants or undertakings other than those
expressly set forth in this Agreement. This Agreement supersedes all prior
negotiations, agreements and undertakings between the parties with respect to
such subject matter.

                  (b)      No amendment of this Agreement shall be effective
unless in writing and signed by MCC and Purchaser.

                  (c)      This Agreement may be executed in several
counterparts, each of which shall be deemed an original, but such counterparts
shall together constitute but one and the same agreement. Each of the parties to
this Agreement agrees that a signature affixed to a counterpart of this
Agreement and delivered by facsimile by any person is intended to be its, her or
his signature and shall be valid, binding and enforceable against such person.

                                       12

<PAGE>

                  (d)      This Agreement shall be governed by, and construed
and interpreted in accordance with, the laws of the State of New York applicable
to contracts made and wholly performed within such state.

                  (e)      Each of the parties hereto hereby expressly and
irrevocably submits to the exclusive personal jurisdiction of the United States
District Court for the Southern District of New York and to the jurisdiction of
any other competent court of the State of New York. Each party irrevocably
consents to the service of process outside the territorial jurisdiction of the
foregoing courts in any such action or proceeding by mailing copies thereof by
registered United States mail, postage prepaid, return receipt requested, to its
address as specified in or pursuant to Section 17 hereof. However, the foregoing
shall not limit the right of a party to effect service of process on the other
party by any other legally available method.

                  (f)      Neither this Agreement nor any of the rights,
interests or obligations hereunder shall be assigned by any of the parties
hereto (whether by operation of Law or otherwise) without the prior written
consent of the other party; provided, however, that Purchaser may assign its
rights hereunder to a Permitted Assignee without the consent of MCC. Subject to
the preceding sentence, this Agreement will be binding upon, inure to the
benefit of and be enforceable by the parties and their respective permitted
successors and assigns.

                  (g)      If any term, provision, covenant or restriction of
this Agreement is held by a court of competent jurisdiction or other authority
to be invalid, void, unenforceable or against its regulatory policy, the
remainder of the terms, provisions, covenants and restrictions of this Agreement
shall remain in full force and effect and shall in no way be affected, impaired
or invalidated.

                  (h)      Neither party shall be responsible for delays or
failure of performance resulting from acts of God, strikes, walkouts, riots,
acts of war, acts of terrorism, epidemics, governmental regulations and power
failure.

                  (i)      Each party shall be responsible for the payment of
its own attorneys' fees, expenses and any other costs incurred in connection
with the negotiation and closing of the transactions contemplated by this
Agreement and any other documents executed in connection herewith.

                  (j)      All representations, warranties and indemnities
contained in this Agreement (and any other agreement delivered pursuant hereto),
all of Purchaser's obligations under Sections 11(b), 11(c), 12(d), 12(e) and 16
of this Agreement and all of MCC's obligations under Sections 2(d), 10, 11(c),
12(a), 12(b), 12(d), 12(e), 12(f), 15 and 16 of this Agreement shall survive the
termination of this Agreement.

                  20.      Jury Trial Waiver. EACH OF THE PARTIES HERETO
KNOWINGLY, VOLUNTARILY AND INTENTIONALLY WAIVES ANY RIGHTS IT MAY HAVE TO A
TRIAL BY JURY IN RESPECT OF ANY LITIGATION BASED HEREON, OR ARISING OUT OF,
UNDER, OR IN CONNECTION WITH, THIS AGREEMENT OR ANY EXHIBIT OR OTHER ATTACHMENT
HERETO, OR ANY COURSE OF CONDUCT, COURSE OF DEALING OR STATEMENTS (WHETHER
VERBAL OR WRITTEN) RELATING TO THE

                                       13

<PAGE>

FOREGOING. THIS PROVISION IS A MATERIAL INDUCEMENT FOR THE PARTIES HERETO TO
ENTER INTO THIS AGREEMENT.

                        [SIGNATURES APPEAR ON NEXT PAGE]

                                       14

<PAGE>

                  IN WITNESS WHEREOF, the parties have duly executed this
Services Agreement as of the date first written above.

                                          MCKESSON CAPITAL CORP.

                                          By:  /s/ Nicholas Loiacono
                                              ----------------------------------

                                          Its:  Vice President & Treasurer

                                          GENERAL ELECTRIC CAPITAL CORPORATION

                                          By:  /s/ James J. Ambrose
                                              ----------------------------------

                                          Its: General Manager, Healthcare
                                          Financial Services Equipment Finance

                      Signature Page to Service Agreement

<PAGE>

                                                                       Exhibit A

                               MANAGEMENT SERVICES

                  MCC, as agent for Purchaser, will provide the following
services:

                  1.       Invoicing and Notices. MCC will invoice customers for
lease payments, rental payments, taxes, late charges and miscellaneous billings.
Invoices shall be in the same format (including billing headers) as disclosed by
MCC to Purchaser prior to the date hereof, or as used by MCC immediately prior
to the date hereof or in such other form as customarily used by MCC from time to
time and approved by Purchaser. No material changes shall be made to the form,
and no changes shall be made to the substance, of the invoices without the prior
written approval of Purchaser, except to the extent required by law or
regulation.

                  2.       Collections. MCC will make collection efforts with
respect to Accounts as specified in the Customer Service and Collection
Procedures. MCC will provide status reports on overall delinquencies and on
individual accounts as reasonably requested by Purchaser, including detail of
all material actions taken by MCC with regard to any delinquent accounts. MCC
will follow any special Purchaser policies or instructions related to the
collection of Non-Performing Accounts, provided that such policies and
instructions are not inconsistent with the relevant Account Document and do not
require MCC to incur additional unreimbursable expenses. As necessary, subject
to Purchaser's written approval, and on behalf of Purchaser, MCC will retain and
manage outside legal counsel to obtain judgments and assist in the collection of
defaults. Any compromise, restructuring or settlement of any claim with respect
to any lease or rental agreement or Equipment, together with any amendment
entered into during the existence of a Default (as defined in the applicable
Account Document), shall be subject to the prior written approval of Purchaser,
such approval not to be unreasonably withheld. Purchaser may, upon prior written
notice to MCC, assume all servicing responsibilities with respect to a
Non-Performing Account, including without limitation directly enforcing remedies
as lessor or rentor under such Account Document. In the event of any such
assumption, Purchaser shall collect and promptly remit to MCC any and all
Ancillary Payment or Residual Interest amounts received by Purchaser (either
directly or through the Lockbox Account) after the assumption date. In the event
that Purchaser shall assume servicing responsibilities pursuant to this Section
2, MCC will notify the applicable Account Parties of such assumption by sending
a letter in the form of Exhibit C hereto to such Account Parties, and MCC shall
furnish Purchaser with any powers of attorney and other documents necessary or
appropriate to enable Purchaser to carry out its servicing responsibilities, and
MCC shall cooperate with Purchaser to the fullest extent in order to ensure the
collectability of the Purchased Assets. Notwithstanding any provision to the
contrary contained in this Agreement or the Purchase Agreement, all reasonable,
out-of-pocket Account collection and enforcement costs and expenses (including
reasonable attorneys' fees and court costs) incurred by MCC, as agent for
Purchaser, in connection with and pursuant to the terms of this Agreement or the
Purchase Agreement shall be paid by Purchaser (or promptly reimbursed to MCC if
such reasonable cost or expense is advanced by MCC for any reason) and MCC shall
have no liability for, or obligation to pay, any such costs or expenses.

<PAGE>

                  With respect to collections, MCC will follow its existing
procedures, except as may be inconsistent with the terms of this Agreement,
provided that MCC may make modifications to such procedures that are not
material to Purchaser, provided further that material modifications to such
procedures will require the prior written approval of Purchaser.

                  3.       Realization Upon Non-Performing Accounts;
Re-marketing.

                  (a)      MCC shall, consistent with the Customer Service and
Collection Procedures, use commercially reasonable efforts to collect the
amounts owed pursuant to any Account Document related to a Non-Performing
Account including, to the extent appropriate, taking non-judicial action to
accelerate and collect all amounts due under any such Account Document. If a
Non-Performing Account is more than one hundred and twenty (120) days
delinquent, or if a Non-Performing Account is delinquent for less than one
hundred twenty (120) days and MCC determines that prompt commencement of
litigation or repossession is warranted with respect to such Non-Performing
Account, then, if (i) in the reasonable opinion of MCC the anticipated costs are
not likely outweighed by the anticipated realization benefit, and (ii) Purchaser
has so instructed MCC and agreed to indemnify MCC on account of all costs and
expenses incurred by MCC in relation thereto, MCC shall bring an action against
the Account Party for all amounts due under any Account Document related to such
Non-Performing Account and/or institute proceedings to repossess and sell or
re-market the Equipment. Notwithstanding the foregoing, MCC shall not accelerate
any scheduled Payment unless permitted to do so by the terms of the relevant
Account Document or under applicable Law. In addition, to the extent that an
escrow account has been established to cover defaults on an Account and/or to
hold security deposits with respect to an Account, amounts in the escrow account
shall be applied by MCC against defaults under such Account as Payments under
Section 12(b) of this Agreement.

                  (b)      MCC shall use commercially reasonable efforts,
consistent with the Customer Service and Collection Procedures, to accelerate,
repossess, or otherwise comparably convert the ownership of any Equipment that
it has reasonably determined should be repossessed or otherwise converted
following a default under any Account or upon the expiration of the term of any
Account Document, and then sell or re-market such Equipment. MCC shall follow
such practices and procedures as are consistent with the Customer Service and
Collection Procedures and as it shall deem necessary or advisable and as shall
be customary and usual in its servicing of equipment contracts and other actions
by MCC in order to realize upon such Account, which may include commercially
reasonable efforts to enforce, as agent for Purchaser, any recourse obligations
of Account Parties and repossessing and selling the Equipment at public or
private sale. MCC, as agent for Purchaser, shall use commercially reasonable
efforts to lease, sell or otherwise dispose promptly of items of Equipment
repossessed in relation to Non-Performing Accounts, consistent with the Customer
Service and Collection Procedures. The foregoing is subject to the provision
that, in any case in which the Equipment shall have suffered damage, MCC shall
not be required to expend funds in connection with any repair or towards the
repossession of such Equipment unless it shall determine in its good faith
business judgment that such repair and/or repossession will increase the
Liquidation Proceeds by an amount materially greater than the amount of such
expenses.

                  (c)      In performing its re-marketing responsibilities
hereunder:

                                      A-2

<PAGE>

                  (i)      MCC will not discriminate between the Equipment and
                           equipment owned by another party to whom MCC may be
                           bound to provide re-marketing assistance or any
                           equipment owned by MCC.

                  (ii)     MCC will not permit any lien, encumbrance or claim to
                           attach to the Equipment.

                  (iii)    MCC will warrant that the Equipment that is delivered
                           to a buyer; lessee or renter will be in good working
                           order, condition and repair, conforming to
                           specifications according to MCC's (or an applicable
                           McKesson Affiliate's) current warranty policy for
                           used equipment and is in satisfactory condition and
                           meets all applicable standards established by any
                           applicable governmental entity.

                  (iv)     MCC will not agree to any sales price (unless greater
                           than the delinquent amount due to Purchaser related
                           to the applicable Account) or lease or rental payment
                           structure without the prior written approval of
                           Purchaser.

                  (d)      MCC shall remit to the Lockbox Account all
Liquidation Proceeds within two Business Days of receipt and shall furnish to
the Purchaser, no later than the next Payment Date, a certificate setting forth
the basis for MCC's determination of the amount, if any, of such Liquidation
Proceeds.

                  (e)      MCC shall remit to the Lockbox Account on the Lockbox
Account Sweep Date all payments made with respect to any Credit Enhancements of
an Account Party's obligations under any Account Document.

                  4.       Customer Service.

                  (a)      MCC shall provide to Account Parties normal and
customary customer services (which shall be determined based on the type, kind
and quality of customer services provided with respect to the Purchased Assets
immediately prior to the date hereof, including telephone etiquette and
issue-resolution guidelines) using the customer services telephone number used
in connection with the management of the Purchased Assets immediately prior to
the date hereof. Such services shall include responding to requests for
information concerning the status of an Account Party's Account Document and
invoicing information.

                  (b)      MCC will update its operating system to reflect
changes that are approved by Purchaser and will provide detailed system change
information to Purchaser.

                  5.       Access to Records. Upon receipt of a request of
Purchaser, MCC shall provide Purchaser with access during regular business hours
to the Account Documents that are held by MCC or that are under its control and
that are necessary to enable Purchaser to respond to Account Party inquiries or
otherwise manage the Purchased Assets that are being serviced under this
Agreement. Purchaser shall be entitled to make copies of, and extracts from,
such Account Documents, or, in the case of Account Documents that constitute
chattel paper, to obtain the originals thereof. MCC shall designate individuals
(and an alternate in case such

                                      A-3

<PAGE>

individuals are not available from time to time) to be the primary contacts with
Purchaser for this purpose.

                  6.       Management Reporting. MCC will provide to Purchaser
on the tenth (10th) Business Day of each month, a computer tape and a diskette
(or any other electronic transmission reasonably acceptable to the Purchaser) in
a format reasonably acceptable to Purchaser, containing information with respect
to each Account sufficient to determine the Payments made with respect to such
Account. In addition, MCC will provide such other reports and information to
Purchaser, and with such frequency (or on an ad hoc basis), as necessary to
allow Purchaser to track the performance of the Purchased Assets per Purchaser's
systems and requirements. Such reports shall include, but not be limited to,
reports with respect to taxes, collection, delinquency, payment posting,
customer service activities, cash application, letters of credit, insurance and
accounting (including reports for general ledger entries for all lease accounts
and monthly detailed reports showing income recognition, net asset values,
receipts and dispositions). The parties shall cooperate in good faith after the
date hereof to agree on the forms of such reports.

                  7.       System Maintenance.

                  (a)      MCC will, at its own cost and expense, retain its
current contract management system, or an alternative system of at least equal
capability, used by MCC to perform services hereunder in respect of the
Purchased Assets. MCC will ensure appropriate disaster recovery and data backup
routines with respect to Purchased Assets.

                  (b)      MCC will and will cause any subcontractor to maintain
its computer system to produce all required billing, portfolio accounting, tax
and other reports and will keep current with updates and revisions.

                  (c)      MCC shall provide Purchaser with access, through a
MCC employee, to the database used to service the Purchased Assets, to
facilitate day to day inquiries and transaction processing (such computer
programs and/or systems referred to collectively as the "Accessible Systems").

                  (d)      MCC shall process all collections and other updates,
modifications, cancellations or restructurings, if any, to the Leases, which
modifications, cancellations or restructuring have been approved in writing by
Purchaser, on MCC's operating system.

                  (e)      MCC shall maintain and service the Accessible Systems
in accordance with its maintenance and service standards in all material
respects as in effect as of the date hereof.

                  8.       Sales and Property Tax Collection and Reporting. MCC
will use its commercially reasonable efforts to collect sales, use and property
taxes and provide tax data to Purchaser to be combined with Purchaser's existing
filings within each jurisdiction. MCC will maintain appropriate records and
assist Purchaser with any sales, use and property tax audits.

                                      A-4

<PAGE>

                  9.       Accounts Payable. If requested by MCC, Purchaser will
maintain an account for payment of taxes, outside legal, repossession and repair
costs, and other cash disbursements, per procedures to be established.

                  10.      UCC Financing Statements. MCC will file and follow
for UCC assignments, filings, extensions, terminations, continuations, etc. on
every piece of collateral, and provide appropriate reports to Purchaser in
connection therewith. Without limiting the foregoing, MCC shall as soon as
practicable but in no event later than ninety (90) days following the Closing,
(i) investigate specific lapsed UCC filings upon Purchaser request and take
reasonable corrective action as mutually agreed to be appropriate; and (ii) make
such filings and take such other actions as are necessary or desirable to
Purchaser to establish and maintain perfection under Revised Article 9 of the
Uniform Commercial Code.

                  11.      Consultation. Upon reasonable request of Purchaser,
during normal business hours and in such a manner as shall not unduly interfere
with or disrupt the operation and conduct of MCC's other businesses, and subject
to the customary security policies of the McKesson Affiliates MCC shall permit
Purchaser to consult on a reasonable periodic basis with the applicable
employees of MCC or its Affiliates providing services hereunder or, to the
extent that such persons continue to be employees of MCC or its Affiliates, who
were involved in MCC's operation of the Purchased Assets prior to the date
hereof.

                  12.      General. MCC shall perform its services under this
Agreement in accordance with MCC's servicing manual as in effect on the date
hereof except as may be inconsistent with the terms of this Agreement, provided
that MCC may make modifications to such manual that are not material to
Purchaser, provided further that material modifications to such manual will
require the prior written approval of Purchaser.

                  13.      Conversion. MCC shall provide Purchaser reasonable
assistance with conversion of all requested Payment data, including, but not
limited to, data mapping sessions with appropriate representatives of MCC or its
Affiliates, transfer of data extracts in a form requested by Purchaser and
assistance with problem resolution and reconciliation.

                                      A-5

<PAGE>

                                                                       Exhibit B

                   Customer Service and Collection Procedures

                                  See attached.

<PAGE>

                                                                       Exhibit C

                            _______________________

_______________________

_______________________

_______________________

                  RE:      Assignment of Account

Ladies and Gentlemen:

                  Pursuant to the ___________________ (collectively, the
"Account") dated ______________ between you ("Customer") and the undersigned
("___________________"), the Equipment described in the Account documents was
either leased to or given as collateral by you in relation to said Account.
Please be advised that ___________________ has assigned its entire right, title,
and interest in the lease or rental payments to be made under the Account, to
General Electric Capital Corporation ("Purchaser") pursuant to the terms of a
Purchase Agreement (the "Sale and Assignment"). This Assignment relates only to
the Account and does not include or affect any other agreement between Customer
and ___________________, including without limitation, any maintenance
agreement, services agreement, license or license agreement or other agreement
entered into from time to time between Customer and ___________________. By
separate written notice, McKesson Capital Corp. may provide instructions to you
regarding the location and account to which payments should be remitted for
"miscellaneous charges" payable under such other agreements.

                  By executing this letter, Customer acknowledges, agrees and
affirms (for the benefit of Purchaser) as follows:

                  1.       The Account, and all the documents associated
therewith, have been duly and validly executed and delivered by Customer, is in
full force and effect, constitutes the valid and binding obligation of Customer
enforceable against it in accordance with the terms (subject, however, to laws
of general application affecting creditors' rights), and constitutes the
complete understanding and entire agreement between ___________________ and
Customer concerning the subject matter thereof.

                  2.       No default by Customer, or condition, which, with or
without the passage of time, the giving of notice or both, would constitute a
default by Customer, exists under the Account.

                  3.       The Equipment is located at the address set forth in
the Account Documents.

<PAGE>

                  4.       All of the warranties and representations of Customer
contained in the Account documents are true and correct as of the date hereof.

                  5.       Purchaser shall, for all purposes and without
limitation, be entitled to all the rights, remedies and privileges of
___________________ under the Account as if it were ___________________ named
therein, to the extent the same are assigned, but shall not be responsible for
___________________' obligations thereunder.

                  6.       In the event that purchaser assigns the Account to
another party, the Customer will, at Purchasers' request, execute and deliver to
Purchaser a letter similar to this letter, to the extent applicable, for the
benefit of such transferee.

                                                     Very truly yours,

                                                     [GENERAL ELECTRIC CAPITAL
                                                     CORPORATION]

                                                     By: _______________________

                                                     Title: ____________________

_______________________________

Acknowledged:

By: ___________________________

Title:_________________________

                                      C-2

<PAGE>

                                                                       Exhibit D

McKesson Automation Systems Inc. Trademarks

BAKER CELL(TM)
BAKER CASSETTE(TM)
BAKER UNIVERSAL(TM)
DIAL-RX(R)
DRUG-O-MATIC(R)
PRODUCTIVITY STATION(R)
AUTOSCRIPT(TM)
PHARMACY 2000(R)
DRUG IMAGE LIBRARY AND DESIGN(R)
WHAT IT TAKES TO AUTOMATE(SM)
AUTOLINK(TM)
SECURE SCAN(TM)

______________________________________________________________

McKesson Automation Inc. Trademarks

ROBOT-RX(TM)
MEDCAROUSEL(TM)
MEDDIRECT(TM)
ACUDOSE-RX(TM)
ACUSCAN-RX(TM)
SUPPLYSCAN(TM)
CONNECT-RX(TM)
SUREPAK(TM)
NARCSTATION(TM)
FULFULL-RX(TM)
AUTOLINK(TM)<PAGE>

                                                                   EXHIBIT 4(d)

                            LAYNE CHRISTENSEN COMPANY
                             2002 STOCK OPTION PLAN

         Layne Christensen Company, a Delaware corporation (the "Company"),
desires to provide additional incentive for key employees to promote the success
of the Company and any subsidiaries by allowing such employees to share in the
future growth of the business and to participate in the ownership of the
Company. Accordingly, the Company hereby establishes the 2002 Stock Option Plan
of Layne Christensen Company (the "Plan") to offer eligible employees the
opportunity to become owners of capital stock of the Company under stock
options, certain of which are intended to qualify as incentive stock options
under Section 422 of the Internal Revenue Code of 1986, as amended, and certain
of which are intended to be nonqualified stock options. The Plan is adopted, as
follows, effective March 1, 2002.

                                    ARTICLE I
                                   DEFINITIONS

         Whenever the following terms are used in this Plan, they shall have the
meaning specified below unless the context clearly indicates to the contrary.
The masculine pronoun shall include the feminine and neuter, and the singular
the plural, where the context so indicates.

         1.1 BOARD -- "Board" shall mean the Board of Directors of the Company.
Members of the Board shall be referred to as "Directors."

         1.2 CHANGE OF CONTROL -- "Change of Control" for purposes of this Plan
shall mean a change in control of a nature that would be required to be reported
in response to Item 6(e) of Schedule 14A of Regulation 14A (in effect on the
date hereof) promulgated under the Securities Exchange Act of 1934, as in effect
on the date hereof; provided, however, that, without limitation, such a Change
of Control shall be deemed to occur when either (i) a person (other than KKR
Associates, L.P. and/or any of its affiliates, or a Director nominated or
selected by the Committee or an Officer elected by the Board) acquires
beneficial ownership (as defined by Securities and Exchange Commission Rule
13d-3) of 25% or more of the combined voting power of the Company's voting
securities, or (ii) less than a majority of the Directors are persons who were
either nominated or selected by the Board.

         1.3 CODE -- "Code" shall mean the Internal Revenue Code of 1986, as
amended.

         1.4 COMMITTEE -- "Committee" means (i) the Board or (ii) one or more
committees of the Board to whom the Board has delegated all or part of its
authority under this Plan.

         1.5 COMPANY -- "Company" shall mean Layne Christensen Company, a
Delaware corporation.

         1.6 EMPLOYEE -- An individual employed by the Company or a Subsidiary.

<PAGE>

         1.7 EXCHANGE ACT -- "Exchange Act" shall mean the Securities Exchange
Act of 1934, as amended.

         1.8 FAIR MARKET VALUE - the "Fair Market Value" of a share of the Stock
as of any applicable date shall be:

                  (a) the closing price of the Stock on the principal exchange
         on which shares of the Stock are then trading, if any, on the day
         previous to such date, or, if shares were not traded on the day
         previous to such date, then on the next preceding trading day during
         which a sale occurred;

                  (b) if the Stock is not so listed on a principal exchange but
         is traded on the Nasdaq Stock Market (whether Nasdaq National Market or
         Nasdaq Small Cap Market), the closing price, regular way, of the
         security on the Nasdaq Stock Market on the day previous to such date,
         or if no such reported sale of the security shall have occurred on such
         date, on the latest preceding date on which there was a reported sale,
         or

                  (c) if the Stock is not listed for trading on a principal
         exchange or the Nasdaq Stock Market, the average of the closing bid and
         asked prices as reported by the Nasdaq Over the Counter Bulletin Board,
         or, if no such prices shall have been so reported for such date, on the
         latest preceding date for which such prices were reported; or

                  (d) if the Stock is not publicly traded on an exchange and is
         not listed on the Nasdaq Stock Market, the Nasdaq Over the Counter
         Bulletin Board or a successor quotation system, the fair market value
         of the security as determined in good faith by the Committee.

         1.9 INCENTIVE STOCK OPTION -- "Incentive Stock Option" shall mean an
option granted hereunder which qualifies under Section 422 of the Code as an
incentive stock option and which is designated as an Incentive Stock Option by
the Committee.

         1.10 KEY EMPLOYEE -- "Key Employee" shall mean any Employee of the
Company who, in the sole discretion of the Committee, has made or is expected to
make, a significant contribution to the Company.

         1.11 NONQUALIFIED STOCK OPTION -- "Nonqualified Stock Option" shall
mean an option granted hereunder which is not an Incentive Stock Option and
which is designated as a Nonqualified Stock Option by the Committee.

         1.12 OFFICER -- "Officer" shall mean an officer of the Company or any
Subsidiary as defined in the Securities and Exchange Commission Rule 16a - 1(f),
as amended.

                                       2
<PAGE>

         1.13 OPTION -- "Option" shall mean an option to purchase common stock
of the Company granted under the Plan. "Option" includes both Incentive Stock
Options and Nonqualified Stock Options.

         1.14 OPTIONEE -- "Optionee" shall mean an Employee to whom an Option
has been granted under the Plan.

         1.15 OPTION PERIOD -- "Option Period" shall mean the period during
which an Option may be exercised as determined by the Committee under the terms
of Section 4.3(a) hereof and as set forth in the individual Option Agreement.

         1.16 PERMANENT DISABILITY -- "Permanent Disability" shall mean a
condition of permanent disability as determined in good faith by a majority of
the Committee.

         1.17 PLAN -- "Plan" shall mean the 2002 Stock Option Plan of Layne
Christensen Company

         1.18 RETIREMENT -- "Retirement" shall mean retirement from the Company
at age 62 or older (or such earlier age as may be approved by the Committee).

         1.19 SECURITIES ACT -- "Securities Act" shall mean the Securities Act
of 1933, as amended.

         1.20 STOCK -- "Stock" or "Shares" shall mean shares of the common stock
of the Company.

         1.21 SUBSIDIARY -- "Subsidiary" or "Subsidiaries" shall mean subsidiary
corporations or a subsidiary corporation of the Company within the meaning of
Section 424(f) of the Code.

         1.22 TERMINATION OF EMPLOYMENT -- "Termination of Employment" shall
mean the time when the employer-employee relationship between the Company or a
Subsidiary and the Optionee ceases for any reason. The Committee, in its
absolute discretion, shall determine the effect of all matters and questions
relating to Termination of Employment including, but not limited to, whether a
particular leave of absence constitutes a Termination of Employment; provided,
however, that with respect to Incentive Stock Options, a leave of absence shall
constitute a Termination of Employment if, and to the extent that, such leave of
absence interrupts employment for the purposes of Section 422(a)(2) of the Code
and the then applicable rulings and regulations under such Section.

                                   ARTICLE II
                              STOCK SUBJECT TO PLAN

         2.1 STOCK SUBJECT TO PLAN -- Options granted under this Plan shall be
granted solely with respect to shares of Stock. Subject to any adjustments made
pursuant to the provisions of Section 2.4 hereof, the aggregate number of shares
of stock which may be issued under this Plan shall not exceed 600,000. The
shares of Stock issuable and deliverable upon the exercise of an

                                       3
<PAGE>

Option, or any portion thereof, may be either previously authorized but
unissued shares or issued shares which have been reacquired by the Company.

         2.2 INCENTIVE STOCK OPTION - $100,000 LIMITATION -- The aggregate fair
market value (determined as of the time the Incentive Stock Option is granted)
of the Stock with respect to which Incentive Stock Options are exercisable for
the first time by an Optionee during any calendar year under the Plan (or any
other plan of the Company or its Subsidiaries which qualifies as an incentive
stock option plan under Section 422 of the Code) shall not exceed $100,000. If
the fair market value (determined as of the time the Option is granted) of the
Stock with respect to which Options are exercisable by an Optionee exceeds
$100,000 during any calendar year, the amount in excess of $100,000 shall be
treated as Options which are not Incentive Stock Options.

         2.3 UNEXERCISED OPTIONS -- If any Option expires or is canceled without
having been fully exercised, the number of shares subject to such Option but as
to which such Option was not exercised prior to its expiration or cancellation
may again be made available for grant hereunder, subject to the limitations of
Sections 2.1 and 2.2.

         2.4 ADJUSTMENTS IN COMPANY'S SHARES -- In the event the Stock is
changed into or exchanged for a different number or kind of securities of the
Company by reason of merger, consolidation, recapitalization, reclassification,
stock split, stock dividend or combination of shares, the Committee shall make
an appropriate and equitable adjustment in the number and kind of shares (a) as
to which Options may be granted, including adjustments of the limitation in
Section 2.1; and (b) as to which Options, or portions thereof unexercised, shall
be exercisable, to the end that after such event each Optionee's proportionate
interest shall be maintained as before the occurrence of such event; provided,
however, that no such adjustment shall be made which would disqualify an
Incentive Stock Option within the meaning of Section 424(h) of the Code. Such
adjustment in an outstanding Option shall be made with any necessary
corresponding adjustment in Option price per share and without change in the
total price applicable to the Options or the unexercised portion of the Options
(except for any change in the aggregate price resulting from rounding-off of
share quantities or prices). Any such adjustment made by the Committee shall be
final and binding upon all Optionees, the Company and all other interested
persons.

                                   ARTICLE III
                       ELIGIBILITY AND GRANTING OF OPTIONS

         3.1 ELIGIBILITY --

                  (a) Options to purchase shares of Stock shall be granted under
         this Plan only to Key Employees of the Company and its Subsidiaries.

                  (b) Incentive Stock Option - Ownership Limitation --
         Notwithstanding the provisions of subsection (a), no Incentive Stock
         Option shall be granted under this Plan to any Employee of the Company
         or its Subsidiaries who, immediately before the Option is granted, owns
         (either directly or by application of the rules contained in Section
         424(d) of the Code) stock possessing more than 10% of the total
         combined voting power of all classes of stock of the Company or its
         Subsidiaries. This ownership limitation shall not apply if at the time
         the Incentive Stock Option is granted (i) the option price is at least
         110% of the fair

                                       4
<PAGE>

         market value of the stock subject to such Incentive Stock Option,
         and (ii) such Incentive Stock Option will expire no later than five
         years from the date on which it is granted.

         3.2 GRANTING OF OPTIONS --

                  (a) The Committee shall from time to time and in its absolute
         discretion:

                           (i) Determine which Key Employees (including those to
                  whom Options have been previously granted under the Plan)
                  should be granted Options;

                           (ii) Determine the number of shares to be subject to
                  such Options granted to such selected Key Employees, and
                  determine whether such Options are to be Incentive Stock
                  Options or Nonqualified Stock Options; and

                           (iii) Determine the terms and conditions of such
                  Options, consistent with the Plan.

                  (b) Upon the selection of a Key Employee to be granted an
         Option, the Committee shall grant such Option and may impose such
         conditions on the grant of such Option as it deems appropriate. Without
         limiting the generality of the preceding sentence, the Committee may,
         in its discretion and on such terms as it deems appropriate, require as
         a condition on the grant of an Option to an Optionee that the Optionee
         surrender for cancellation some or all of the unexercised Options which
         have been previously granted to him. An Option the grant of which is
         conditioned upon such surrender may have an option price lower (or
         higher) than the option price of the surrendered Option, may cover the
         same (or a lesser or greater) number of shares as the surrendered
         Option, may contain such other terms as the Committee deems appropriate
         and shall be exercisable in accordance with its terms, without regard
         to the number of shares, price, option period or any other term or
         condition of the surrendered Option.

                  (c) No Option may be granted hereunder after ten (10) years
         from the earlier of (i) the date the Plan is adopted by the Committee
         or (ii) the date the Plan is approved by the stockholders of the
         Company.

                  (d) An Option shall be deemed granted on the date the
         Committee approves the granting of such Option; provided, however, that
         any Option shall terminate thirty (30) days after the date upon which
         it shall have been granted unless a Stock Option Agreement duly
         executed by the Optionee shall have been redelivered to the Company
         within such thirty (30) day period.

                                   ARTICLE IV
                                 TERMS OF OPTION

         4.1 OPTION AGREEMENT -- Each Option shall be evidenced by a written
Stock Option Agreement, which shall be executed by the Optionee and an
authorized officer of the Company. The terms and conditions of a Stock Option
Agreement shall be consistent with the Plan, but the Committee shall have the
power and authority to include such other terms and

                                       5
<PAGE>

conditions which are not inconsistent with the Plan. Stock Option Agreements
evidencing Incentive Stock Options shall contain such terms and conditions as
may be necessary to qualify such Options as "incentive stock options" under
Section 422 of the Code.

         4.2 OPTION PRICE -- The price of the shares subject to each Option
shall be determined by the Committee and set forth in the respective Stock
Option Agreement; provided, however, that the price per share for shares subject
to an Incentive Stock Option shall (i) be not less than 100% of the Fair Market
Value of such shares on the date such Incentive Stock Option is granted and (ii)
be not less than 110% of the Fair Market Value of such shares on the date such
Incentive Stock Option is granted in the case of a grant to an Optionee then
owning (within the meaning of Section 424(d) of the Code) more than 10% of the
total combined voting power of all classes of stock of the Company or its
Subsidiaries.

         4.3 PERIOD AND EXERCISE OF OPTION --

                  (a) PERIOD -- Subject to the provisions of the Stock Option
         Agreement and the other restrictions contained in the Plan, an Option
         shall become exercisable at such times and in such installments (which
         may be cumulative) as the Committee shall provide in the terms of each
         individual Option Agreement, and the period during which such Option
         (or installment) may be exercised shall terminate at such times as the
         Committee shall provide in the terms of each individual Option
         Agreement. The Committee may adopt a resolution after an Option is
         granted and on such terms and conditions as it deems appropriate
         whereby the time during which such Option or any portion thereof may be
         exercised is accelerated. Each Option shall expire, in all cases, upon
         the first to occur of the following events:

                           (i) in the case of an Incentive Stock Option, the
                  expiration of ten (10) years from the date the Incentive Stock
                  Option is granted;

                           (ii) if an Optionee owned (either directly or by
                  application of the rules contained in Section 425(d) or the
                  Code) stock possessing more than 10% of the total combined
                  voting power of all classes of stock of the Company or its
                  Subsidiaries immediately before an Incentive Stock Option is
                  granted to such Optionee, then the expiration of five (5)
                  years from the date the Incentive Stock Option is granted;

                           (iii) the time of the Optionee's Termination of
                  Employment unless such Termination of Employment results from
                  his death, Permanent Disability or Retirement;

                           (iv) the expiration of thirty (30) days from the time
                  of the Optionee's Termination of Employment by reason of his
                  Permanent Disability or Retirement;

                           (v) the expiration of ninety (90) days from the time
                  of the Optionee's Termination of Employment by reason of his
                  death; or

                                       6
<PAGE>

                           (vi) the Optionee shall engage in willful misconduct
                  which injures the Company or any of its Subsidiaries.

                  Except as set forth in subsections (iii), (iv) and (v) above,
         an Incentive Stock Option shall not be exercisable during the Option
         Period unless the Optionee shall have been continuously employed by the
         Company or a Subsidiary from the date the Incentive Stock Option was
         granted until its date of exercise.

                  Upon expiration of the Option Period, as accelerated if
         applicable, the Option shall terminate with respect to all shares of
         Stock not already actually purchased and paid for in full by the
         Optionee.

                  (b) PERSONS ELIGIBLE TO EXERCISE -- An Option granted
         hereunder (or portion thereof) shall be exercisable only by the
         Optionee; provided, however, that in the event of an Optionee's death,
         the heirs, executors or personal representatives of such Optionee may
         exercise the Option subject to the time periods set forth above in
         Section 4.3(a).

                  (c) PARTIAL EXERCISE -- Any exercisable portion of the Option
         or the entire Option, if then wholly exercisable, may be exercised in
         whole or in part during the applicable Option Period; provided,
         however, that the Company shall not be required to issue fractional
         shares and the Committee may, by the terms of the Option, require any
         partial exercise to be with respect to a specified minimum number of
         shares.

                  (d) MANNER OF EXERCISE -- An exercisable Option, or any
         exercisable portion thereof, may be exercised solely by delivery to the
         Secretary of the Company or his office of all of the following prior to
         the time when such Option or portion thereof becomes unexercisable
         under the terms of this Plan or the applicable Stock Option Agreement:

                           (i) Notice in writing signed by the Optionee or other
                  person then entitled to exercise such Option or portion
                  thereof, stating that such Option or portion thereof is
                  exercised, such notice complying with all applicable rules
                  established by the Committee;

                           (ii) Full payment for the shares with respect to
                  which such Option or portion thereof is exercised through one
                  or more of the following methods:

                                    A. Cash or certified bank check; or

                                    B. By delivery to the Company of
                            certificates representing the number of Shares then
                            owned by the Optionee, the Fair Market Value of
                            which equals the purchase price of the Stock
                            purchased pursuant to the Option, properly endorsed
                            for transfer to the Company; provided however, that
                            Shares used for this purpose must have been held by
                            the Optionee for such minimum period of time as may
                            be established from time to time by the Committee;
                            and provided further that the Fair Market

                                       7
<PAGE>

                            Value of any Shares delivered in payment of
                            the purchase price upon exercise of the Options
                            shall be the Fair Market Value as of the exercise
                            date, which shall be the date of delivery of the
                            certificates for the Stock used as payment of the
                            Option Price.

                                    In lieu of actually surrendering to the
                            Company the stock certificates representing the
                            number of Shares then owned by the Optionee, the
                            Committee may, in its discretion permit the Optionee
                            to submit to the Company a statement affirming
                            ownership by the Optionee of such number of Shares
                            and request that such Shares, although not actually
                            surrendered, be deemed to have been surrendered by
                            the Optionee as payment of the exercise price;

                           (iii) Such representations and documents as the
                  Committee, in its absolute discretion, deems necessary or
                  advisable to effect compliance with all applicable provisions
                  of the Securities Act and any other federal or state
                  securities laws or regulations. The Committee may, in its
                  absolute discretion, also take whatever additional actions it
                  deems appropriate to effect such compliance including, without
                  limitation, placing legends on share certificates and issuing
                  stop-transfer orders to transfer agents and registrars;

                           (iv) Full payment (in cash or by check) to the
                  Company of all amounts which, under federal, state or local
                  law, it is required to withhold in connection with the
                  exercise of the Option; and

                           (v) In the event the Option or portion thereof shall
                  be exercised by any person or persons other than the Optionee,
                  appropriate proof of the right of such person or persons to
                  exercise the Option.

         4.4 CONDITIONS TO ISSUANCE OF STOCK CERTIFICATES -- The Company shall
not be required to issue or deliver any certificate or certificates for shares
of Stock purchased upon the exercise of any Option or portion thereof prior to
fulfillment of all of the following conditions:

                  (a) The completion of any registration or other qualification
         of or notice regarding such shares under any state or federal law or
         under the rules or regulations of the Securities and Exchange
         Commission or any other governmental regulatory body, which the
         Committee shall, in its absolute discretion, deem necessary or
         advisable;

                  (b) The obtaining of any approval or other clearance from any
         state or federal governmental agency which the Committee shall, in its
         absolute discretion, determine to be necessary or advisable; and

                  (c) The lapse of such reasonable period of time following the
         exercise of the Option as the Committee may establish from time to time
         for reasons of administrative convenience, provided that, upon
         issuance, the shares shall be considered issued and outstanding as of
         the date such Option was exercised.

                                       8
<PAGE>

         4.5 RIGHTS AS STOCKHOLDERS -- The holders of Options shall not be, nor
have any of the rights or privileges of, stockholders of the Company in respect
of any shares purchasable upon the exercise of any part of an Option unless and
until certificates representing such shares have been issued by the Company to
such holders.

         4.6 REORGANIZATION, CHANGE IN CONTROL, OR LIQUIDATION -- In the event
the Company shall not be the surviving corporation in any merger, consolidation,
or reorganization, or in the event of acquisition by another corporation of all
or substantially all of the assets of the Company, every Option outstanding
hereunder may be assumed (with appropriate changes) by the surviving,
continuing, successor or purchasing corporation, as the case may be, subject to
any applicable provisions of the Code or replaced with new Options of comparable
value (in accordance with Section 424(a) of the Code). In the event (i) that
such surviving, continuing, successor or purchasing corporation, as the case may
be, does not assume or replace the outstanding Options hereunder, or (ii) of
liquidation or dissolution of the Company, the Committee may provide that each
Optionee shall have the right, within a period commencing not more than thirty
(30) days immediately prior to and ending on the day immediately prior to such
merger, consolidation, reorganization or acquisition by another corporation of
all or substantially all of the assets of the Company or the liquidation or
dissolution of the Company, to exercise the Optionee's outstanding Options to
the extent of all or any part of the aggregate number of shares subject to such
Option(s). In the event of a Change of Control the Committee may accelerate the
time at which Options granted under this Plan may be exercised by the Optionee.

         4.7 TRANSFER RESTRICTIONS -- The Committee, in its absolute discretion,
may impose such other restrictions on the transferability of the shares
purchasable upon the exercise of an Option as it deems appropriate. Any such
other restriction shall be set forth in the respective Stock Option Agreement
and may be referred to on the certificates evidencing such shares. The Committee
may require the Employee to give the Company prompt notice of any disposition of
shares of stock, acquired by exercise of an Incentive Stock Option, within two
(2) years from the date of granting such Option or one (1) year after the
transfer of such shares to such Employee. The Committee may direct that the
certificates evidencing shares acquired by exercise of an Option refer to such
requirement to give prompt notice of disposition.

                                    ARTICLE V
                                 ADMINISTRATION

         5.1 DUTIES AND POWERS OF THE COMMITTEE -- The Committee shall have the
power to interpret this Plan and any Stock Option Agreement and to adopt such
rules for the administration, interpretation and application of the Plan as are
consistent herewith and to interpret, amend, or revoke any such rules. Any such
interpretations and rules in regard to Incentive Stock Options shall be
consistent with the basic purpose of the Plan to grant "incentive stock options"
within the meaning of Section 422 of the Code. No member of the Committee shall
be personally liable for any action, determination or interpretation made in
good faith with respect to this Plan or an Option.

         5.2 EXPENSES: INDEMNIFICATION -- All reasonable expenses and
liabilities actually incurred in connection with the administration of the Plan
shall be borne by the Company. The Committee may employ attorneys, consultants,
accountants, appraisers, brokers or other

                                       9
<PAGE>

persons. The Company and its Officers and Directors shall be fully justified in
relying, or acting in good faith upon the advice, opinion, valuations or
information furnished by such persons. All actions taken and all interpretations
and determinations made by the Committee in good faith shall be final and
binding upon all Optionees, the Company and all other interested persons. Each
person who is or shall have been a member of the Committee shall be indemnified
and held harmless by the Company against and from any and all loss, cost,
liability or expense that may be imposed upon or reasonably incurred by such
person in connection with or resulting from any claim, action, suit or
proceeding to which such person may be or becomes a party or in which such
person may be or becomes involved by reason of any action taken or failure to
act under the Plan and against and from any and all amounts paid by such person
in settlement thereof (with the Company's written approval) or paid by such
person in satisfaction of a judgment in any such action, suit or proceeding,
except a judgment in favor of the Company based upon a finding of such person's
lack of good faith; subject, however, to the condition that upon the institution
of any claim, action, suit or proceeding against such person, such person shall,
in writing, give the Company notice and an opportunity, at its own expense, to
handle his own defense. The foregoing right of indemnification shall not be
exclusive of any other right to which such person may be entitled as a matter of
law or otherwise or any other right or power that the Company may have to
indemnify or hold such person harmless.

                                   ARTICLE VI
                                  MISCELLANEOUS

         6.1 OPTIONS NOT TRANSFERABLE -- Neither an Option nor any interest or
right therein or part thereof shall be liable for the debts, contracts or
engagements of the Optionee or his successors in interest or shall be subject to
disposition by transfer, alienation, anticipation, pledge, encumbrance,
assignment or any other means whether such disposition is voluntary or
involuntary or by operation of law by judgment, levy, attachment, garnishment or
any other legal or equitable proceedings (including bankruptcy), and any
attempted disposition thereof shall be null and void and of no effect; provided,
however, that this Section 6.1 shall not prevent transfers by will or by the
applicable laws of descent and distribution.

         6.2 AMENDMENT, SUSPENSION OR TERMINATION OF THE PLAN -- No Option shall
be granted pursuant to this Plan after February 29, 2012, on which date this
Plan will terminate except as to Options then outstanding under the Plan.
Options outstanding as of February 29, 2012, shall remain in effect until they
are exercised or they expire. The Committee may at any time before such date
amend, modify or terminate the Plan; provided, however, that, except as provided
in Section 2.4, the Committee may not, without further approval by the holders
of a majority of the issued and outstanding shares of Stock,

                  (a) increase the maximum number of shares of Stock as to which
         Options may be granted pursuant to this Plan,

                  (b) change the class of Employees eligible to be granted
         options pursuant to this Plan,

                  (c) extend the period during which Options may be granted or
         exercised,

                                       10
<PAGE>

                  (d) change the provisions of Article IV hereof with respect to
         the determination of the option price, other than to change the manner
         of determining the fair market value of shares of Stock to conform with
         any then applicable provisions of the Code or the regulations issued
         thereunder, or

                  (e) amend or modify the Plan in a manner requiring shareholder
         approval under Rule 16b-3.

No amendment, modification or termination of this Plan may adversely affect the
rights of any Optionee under any then outstanding Option granted hereunder
without the consent of such Optionee.

         6.3 APPROVAL OF PLAN BY SHAREHOLDERS -- This Plan will be submitted for
the approval of the Company's shareholders within twelve (12) months after the
date of the Board's initial adoption of the Plan and thereafter at any such time
as may be required under the Code, Securities Act or the Exchange Act. Options
may be granted prior to such shareholder approval; provided, however, that (a)
such Options shall not be exercisable prior to the time when the shareholders
shall have approved the Plan, and (b) if the shareholders have not approved the
Plan by the end of the twelve (12) month period, all Options previously granted
under the Plan shall thereupon be canceled and become null and void.

         6.4 EFFECT OF PLAN UPON OTHER COMPENSATION PLANS -- Nothing in this
Plan shall be construed to limit the right of the Company (a) to establish any
other forms of incentive or other compensation for Employees, or (b) to grant or
assume options otherwise than under this Plan in connection with any proper
corporate purpose including, without limitation, the grant or assumption of
options in connection with the acquisition by purchase, lease, merger,
consolidation or otherwise, of the business, stock or assets of any corporation,
firm or association.

         6.5 EFFECT OF PLAN UPON EMPLOYMENT -- Nothing in this Plan shall be
construed as an obligation of the Company or its Subsidiaries to continue the
employment of any Employee.

         6.6 TITLES -- Titles are provided herein for convenience only and are
not to serve as a basis for interpretation or construction of this Plan.

         6.7 GOVERNING LAW -- The laws of the State of Kansas shall govern the
interpretation, validity and performance of the terms of this Plan regardless of
the law that might be applied under principles of conflicts of laws.

         6.8 CONFORMITY TO SECURITIES LAWS -- The Plan is intended to conform to
the extent necessary with all provisions of the Securities Act and the Exchange
Act, and any and all regulations and rules promulgated by the Securities and
Exchange Commission thereunder including, without limitation, Rule 16b-3.
Notwithstanding anything herein to the contrary, the Plan shall be administered,
and Options shall be granted and may be exercised, only in such manner as to
conform to such laws, rules and regulations. To the extent permitted by
applicable law, the Plan and Options granted hereunder shall be deemed amended
to the extent necessary to conform to such laws, rules and regulations.

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