Document:

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                                                                   Exhibit 10.16

                               IOMEGA CORPORATION
                          GLOBAL REQUIREMENTS AGREEMENT
                                   NO. MSL183G

THIS SUPPLY AGREEMENT (hereinafter referred to as "the Agreement"), dated and
effective this 30th day of July 1997, ("Effective Date"), between

Manufacturers' Services Limited, a company organized and existing under the laws
of Delaware and having its principal place of business at 200 Baker Ave., #205,
Concord, MA 01742, USA ("Seller") and

Iomega Corporation, a Delaware corporation of the United States of America,
having its principal place of business at 1821 West Iomega Way, Roy, Utah 84067,
USA ("Buyer")

Seller and Buyer hereinafter also collectively referred to as "Parties" and
individually as "Party".

WHEREAS, Seller agrees to manufacture and sell to Buyer Product (as hereinafter
defined) and Buyer agrees to purchase from Seller such Product, subject to the
terms and conditions of this Agreement.

0.    DEFINITIONS

A.    "Affiliate"

      "Affiliate" shall mean any entity in which Seller and or Buyer, as the
      case may be, directly or indirectly owns a majority equity interest or
      otherwise owns a controlling interest. Buyer's Affiliates are identified
      in Exhibit E, which may be changed by notice from Buyer to Seller from
      time to time.

B.    Buyer's "Authorized Agent"

      Buyer's "Authorized Agent" shall mean Iomega Suppliers, Subcontractors, or
      Contract Manufacturers who produce Iomega products and whose credit
      worthiness is acceptable to the Seller. Buyer does not guarantee the
      Purchase Orders of Buyer's Authorized Agents but Buyer does hereby
      guarantee payment and performance by its Affiliates of all indebtedness
      and obligations owing, from time to time, to Seller. Buyer's Authorized
      Agents are identified in Exhibit E, which may be changed from time to time
      by agreement between Buyer and Seller. Prior to any performance of any
      obligations under this Agreement, such Authorized Agent shall execute and
      deliver to Buyer and Seller an Accession Agreement satisfactory to both
      Parties whereby such Authorized Agent agrees to be bound by the terms
      hereof.

C.    "Products"

      "Products" shall mean the products, the specifications of which are
      attached as Exhibit B, hereinafter referred to as "Specifications" sold by
      Seller to Buyer, Buyer's Affiliates or Buyer's Authorized Agents subject
      to the terms and conditions of this Agreement which are defined in Exhibit
      B of this Agreement (and those products added to Exhibits A and B by
      written amendment and in mutual agreement between the Parties at any time
      hereafter).

----------
[*] = Information redacted pursuant to a confidential treatment request.
An unredacted version of this exhibit has been filed separately with the
Commission.

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D.    "Specifications"

      "Specifications" shall mean the specifications attached as Exhibit B,
      and shall also include as modified from time to time [*] workmanship
      standards and the then currently accepted commercial manufacturing
      practices.

E.    Precedence of Documents

      The precedence of agreements between the Buyer, its Affiliates, and its
      Authorized Agents on the one hand and Seller on the other hand shall be:
      1. This Agreement
      2. Any Buyer, Buyer's Affiliate, or Buyer's Authorized Agent Purchase
         Order
      3. Any subsequent agreement between Buyer and Seller that is not
         expressly stated to be an amendment to this Agreement.
      4. Non-Binding Forecast (PSI) provided pursuant to Section 2.D.

1.    INTENT

A.    Both parties intend to enter into a strategic supplier relationship. In
      consideration thereof, both parties agree to cooperate to achieve mutual
      long term program goals by sharing Product road-map information,
      technology migration, engineering and other resources when applicable.
      Goals include: shortening Product lead-times, increasing volume
      flexibility, achieving Just-in-Time delivery, achieving ongoing cost
      reductions, specific quality goals, and continuous quality improvement.

B.    Seller agrees to provide design recommendations to Buyer, and to
      manufacture, sell, and deliver Products to Issuing Parties. Buyer
      agrees to purchase, and to cause those of its Affiliates and Authorized
      Agents who purchase, to purchase from Seller such Products,
      subject to and in accordance with the terms and conditions of
      this Agreement.

C.    Buyer and its Affiliates intend to purchase, and Seller intends to
      supply, between [*] of Buyer's and buyer's Affiliates' requirements
      during the term of this Agreement for the Products listed in Exhibit
      "A".

2.    PRODUCT ORDERS

A.    Purchase Orders

      Purchase Orders ("Purchase Orders") for Product shall be submitted by
      Buyer, Buyer's Affiliates, or Buyer's Authorized Agents to Seller on
      separate, Purchase Order forms, in the [*] (other than the [*]) during
      the term of this Agreement for the [*], except when component lead-time
      exceeds [*], in which case Purchase Orders will be given to lead time
      or other arrangements will be made which are mutually agreed by Buyer
      and Seller. Each Purchase Order shall at least include the following:
                a) Ordering entity and location;
                b) Purchase Order number and issue date;
                c) Reference to this Agreement;
                d) Product quantity;
                e) Product requested delivery dates;
                f) Product requested delivery location(s);
                g) Product revision level, and
                h) Price

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B.    Acceptance of Purchase Orders

      Purchase Orders shall not be considered as accepted until accepted in
      writing (confirmation) by an authorized representative of Seller. Seller
      shall make commercially reasonable efforts to send confirmation (except by
      written mutual arrangement) of Purchase Orders within five (5) working
      days after receipt. If Seller fails to return the acknowledgment
      (confirmation) within five (5) working days, Seller will be deemed to have
      accepted that Purchase Order. No additional or different provisions
      proposed by either Party shall apply unless expressly agreed to in writing
      by both parties. Seller will accept Purchase Orders for Product which are
      in compliance with the terms and conditions of this Agreement.

C.    Delivery Dates

      Delivery dates shall be identified by the Buyer, Buyer's Affiliate, or
      Buyer's Authorized Agent. Seller will acknowledge its commitment to the
      dates or offer alternative dates that reflect the Seller's commercially
      reasonable efforts to meet the identified delivery dates. The delivery
      date will be the confirmed date that is mutually agreed to in writing by
      Seller and the person who issued the relevant Purchase Order (the "Issuing
      Party") but in any event shall, unless otherwise agreed by the Seller and
      Issuing Party, be a date which is consistent with Seller's commitment to
      supply Product under this Agreement.

D.    Rolling Forecast

      Buyer agrees to use its commercially reasonable efforts to provide to
      Seller during the last full week of each month (hereinafter "N") during
      the term of this Agreement a written rolling Product purchase forecast
      (the "Rolling Forecast"), indicating the total quantity of Product to be
      shipped and/or anticipated to be shipped, in each of the next twelve (12)
      months, including the period already covered by outstanding Purchase
      Orders.

      The Rolling Forecast structure shall be as follows:
            a)[*]
            b)[*]

      The Purchase Orders shall be the only documentation for ordering
      quantities. Forecasts are for information and capacity planning only.

E.    Seller agrees that all of the Buyer's Authorized Agents and Affiliates,
      wherever located, shall be entitled to make purchases under this
      Agreement, subject to their credit worthiness being acceptable to Seller,
      unless guaranteed by Buyer. Any payment timing and credit limitations
      placed on Buyer's Affiliates, other than those presented in this
      Agreement, will be agreed upon in writing by both parties. Seller agrees
      to notify Buyer of any credit limitations applicable to Buyer's Authorized
      Agents.

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3.    TERM OF AGREEMENT

A.    Term of Agreement

      This Agreement shall become effective upon execution by authorized
      representatives of both Parties. This Agreement shall expire
      twenty-four (24) months after the date of execution by both parties,
      unless this Agreement is terminated earlier pursuant to article 13,
      14, or 16 and shall be automatically extended for two additional twelve
      (12) month periods, unless one Party notifies the other Party in writing
      at least three (3) months prior to the beginning of such additional
      period that it desires not to extend.

B.    Multiple and Fully Qualified Manufacturing Facilities:

      Seller shall provide adequate, qualified manufacturing facilities where
      the Buyer's Products can be manufactured/produced. Detailing of additional
      quality requirements shall be defined in Quality Supplements to be
      mutually agreed from time to time, and to be attached as Exhibit C (a
      "Quality Agreement"). Seller shall build Buyer's Products only in
      facilities that have been approved and certified by Buyer unless prior
      written consent has been obtained.

C.    Production Capacity

      Seller shall make available the necessary capacity to meet Issuing
      Parties' production requirements, as provided by Issuing Parties in
      Sections 2.A and 3. D. Buyer agrees to not unreasonably withhold approval
      of additional production facilities in the event of extraordinary demand.

D.    Flexibility Capability

      Issuing Party may issue change requests for Product quantities and
      schedule dates, and Seller shall maintain the necessary capacity to
      accommodate such changes, in accordance with the Flexibility Agreement
      attached as Exhibit D (the "Flexibility Agreement"). Changes made in
      accordance with the Flexibility Agreement will not incur cost or liability
      for Issuing Party, unless said changes cause Seller to violate or exceed
      Component suppliers' Flexibility Agreements, as negotiated by Buyer from
      time to time. If such a situation occurs, then Issuing Party will be
      liable only for that portion of the change which exceeds the Component
      suppliers' Flexibility Agreements. Seller warrants that it will use its
      commercially reasonable efforts, and will cooperate with Buyer as needed,
      in order to minimize Buyer's liability exposure under this Flexibility
      Agreement. Buyer warrants that it will use its commercially reasonable
      efforts to enforce the Component suppliers' Flexibility Agreements in
      cooperation, as needed, with Seller.

E.    Inventory Transfer

      Seller agrees to buy, from time to time, Buyer's on-hand inventory that is
      in excess of Buyer's own production requirements and is needed for
      Seller's production. Seller also agrees to make inventory in excess of
      Seller's production requirements available for sale to the Buyer, to any
      of Buyer's Affiliates or Authorized Agents or anyone else designated by
      Buyer. Seller's obligation to sell such inventory to any Buyer's
      Authorized Agent or to anyone else designated by Buyer, is subject to
      Seller's determining such entities' credit worthiness is acceptable to
      Seller. Transfer quantities and payment terms will be mutually agreed on a
      case-by-case basis. Prices shall be [*].

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F.    Obsoleted Material

      Any unique, non-returnable or non-cancelable material ordered by the
      Seller in order to fulfill Purchase Orders placed by the Buyer, Buyer's
      Affiliates, and Buyer's Authorized Agents, which is made obsolete, or is
      made excess through Purchase Order changes outside of the Flexibility
      Agreement, will be the liability of the Issuing Party. Seller and Issuing
      Party will determine future demand at the end of each month based on
      Issuing Party's PO's and forecasts. Issuing Party will purchase such
      inventory from the Seller within thirty days after the Seller's notice to
      the Issuing Party of the obsolete status.

4.    PRICING

A.    Price for Product

      The prices for Product sold pursuant to this Agreement are set out in
      Exhibit A to this Agreement (hereinafter referred to as "Prices") and
      shall be reviewed and negotiated at least [*] prior to each [*] during the
      term of this Agreement and any extension thereof. Any change to the Prices
      set forth in Exhibit A shall be identified by an amendment to Exhibit A
      which shall be approved by authorized representatives of both Parties. All
      prices shall be in US Dollars, unless otherwise negotiated and documented
      in Exhibit A.

B.    Charges

      Seller shall pay all applicable export costs, including any pre-shipment
      inspection charges if mandated by the authorities of the country of
      exportation, as well as all export brokerage, documentation, processing,
      customs and any other export fees and taxes. Seller also agrees to pay all
      sales and use taxes to Issuing Party's delivery point. All Products shall
      be shipped Delivered Duty Paid (DDP) as defined in Incoterms (1990), but
      freight collect, and DDP costs invoiced with Product.

      Both Parties agree that prices shall include all charges such as
      packaging, palletizing, packing, crating, and storage as needed.

C.    Components

      Buyer shall negotiate and deliver all Component pricing to Seller. All
      components shall be purchased from suppliers on Buyer's Approved Vendor
      List (the "AVL") as revised from time to time.

      As used herein the term "Component" shall mean any Class A Component, any
      Class B Component and any Class C Component, as designated in the
      Specifications.

D.    Opportunity Cost Savings

      During Production, Seller shall maintain a vigorous cost reduction program
      to ensure that Product pricing, subject to the price of Components, is
      competitive at all times. After the execution of this Agreement, the
      actual all-in net benefit of cost reduction opportunities identified by
      Seller (i) of which Buyer and Buyer's Affiliates were not aware at the
      time Seller notified Buyer of them, (ii) which do not result from a price
      reduction by a supplier on the AVL and (iii) which are accepted by Buyer,
      on Class A Components, Class B Components and Class C Components [*]. The
      benefits shared with Seller shall be in the form of increased margin on
      Products sold by

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      Seller which incorporate the cost reduction for a period of [*] after
      implementation or until the termination of this Agreement, if earlier.

      During New Product Introduction (NPI), in exchange for providing pricing
      during the pilot, preproduction and manufacturing ramp-up stage equivalent
      to that provided during the volume manufacturing period for any new
      Product Buyer identifies to Seller and which is added to this Agreement,
      Seller will retain [*] of any purchase price variance (as defined in the
      second sentence of the preceding paragraph) identified by Seller during
      the NPI phase, for a period of [*] after implementation or until the
      termination of the Agreement, if earlier, and [*] thereof during the [*]
      period starting on the last day of such [*] period or until termination
      of this Agreement, if earlier.

E.    Price Auditing

      Buyer reserves the right to review all Component pricing, contracts,
      Purchase Orders, and payment schedules applicable to Seller's activities
      in providing Product in connection with this Agreement. Audits are
      intended to ensure Supplier compliance with Buyer's contractual pricing
      and delivery requirements. Seller shall provide such access to its books,
      records, facilities, and officers and employees as may reasonably be
      requested by Buyer in connection with any such audit, which shall take
      place during Seller's business hours and shall not unreasonably interfere
      with Seller's operations.

5.    DELIVERY

A.    Lead Time

      Lead time represents the period of time required by Seller to procure
      Components, manufacture and deliver a finished Product beginning with the
      receipt of a Purchase Order for the Product and ending with the shipment
      of the finished Product. Seller shall provide Issuing Party a lead time
      which, at a maximum, represents the longest Component lead time plus one
      week.

B.    Timely delivery is an important requirement of Buyer. Delivery performance
      shall be measured by on-dock date against the agreed delivery date. The
      delivery target is either the specified delivery date or the immediately
      preceeding day.

C.    To achieve Buyer's Just-In-Time goals, Seller agrees to perform frequent
      on-time deliveries, maintain regional warehouses, or establish "in-house
      stores" maintained at the Buyer's production sites.

D.    Unless otherwise set forth in the Purchase Order, and mutually agreed in
      writing by both Parties, title and risk of loss shall pass to Issuing
      Party at the named place of destination as indicated by the Issuing Party.
      Seller shall consult the Issuing Party on the freight method and carrier
      and, when Issuing Party is paying for freight, use Issuing Party's
      prescribed freight method and carrier.

E.    If Seller delivers Product before the specified delivery date, Issuing
      Party may, at its option, return such Product at Seller's risk and expense
      for subsequent delivery on the specified delivery date or retain such
      material and make payment to terms as if the shipment had been delivered
      on the specified delivery date.

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F.    Changes to delivery dates may only be approved by the authorized
      purchasing representatives for the Issuing Party. The Issuing Party may,
      without cost or liability, issue change requests for Product quantities
      and schedule dates in accordance with the Flexibility Agreement. Written
      confirmation or rejection of any change request will be sent by Seller to
      the Issuing Party within three (3) business days of receiving a change
      request, and the Issuing Party shall provide a confirming Purchase Order
      change within three (3) business days of receiving Seller's confirmation.
      Seller must accept any change requests within the terms of the Flexibility
      Agreement Requests that fall outside the scope of the Flexibility
      Agreement will be mutually agreed to as to quantity, timing, and cost, and
      will become effective only after Parties reach a mutual agreement.

G.    Seller shall notify Issuing Party in writing immediately if Seller has
      knowledge of any event which could result in any change to the agreed
      delivery plan.

H.    In the event that Product scheduled for delivery is more than [*]
      business days late, Seller agrees to use Issuing Party's preferred carrier
      (or other transportation mode) if requested by Issuing Party. Seller
      agrees to absorb any incremental premium transportation cost on such late
      shipment. In the event that Product scheduled for delivery is more than
      [*] business days late the Issuing Party may purchase substitute Product
      elsewhere with no liability to Seller whatsoever, except to the extent
      that failure to deliver is caused by Issuing Party, Seller will not be
      liable for late delivery.

6.    PACKING, MARKING, WORKMANSHIP, AND SHIPPING INSTRUCTIONS

A.    All Product shall be prepared and packed in a commercially reasonable
      manner so as to secure the lowest transportation rates and meet carrier's
      requirements and those set forth in Buyer's Packaging Specifications
      (Iomega Document: 00201400: "Spec, Iomega Packaging").

B.    Each shipping container shall be marked to show Issuing Party's Purchase
      Order number, part number, revision level, lot number, quantity contained
      therein, and destination. A packing list showing the Purchase Order number
      shall be included in each container. Marking on all parts should be per
      the Buyer's shipping specification. Symbolization should include date of
      manufacture, place of manufacture, Seller's part number and revision
      number.

C.    Seller agrees to standardize the count multiples used in shipments of
      Product.

7.    QUALITY

A.    Buyer and Seller shall establish one or more Quality Agreements acceptable
      to both Parties, if needed.

B.    At Buyer's or Seller's request, each Party will facilitate reasonable
      on-site visits and inspections by the other Party during normal business
      hours. Inspections shall in no way relieve either Party of obligations to
      deliver or correctly use conforming Product.

C.    Seller agrees to provide relevant outgoing inspection, quality, and
      reliability data upon Buyer's request.

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D.    Seller agrees that all Products will conform to the Specifications for the
      part number and revision level stated on Issuing Party's Purchase Order,
      to the workmanship specifications of IPC-610B Class 2 as modified from
      time to time, and to the then currently accepted commercial manufacturing
      practices.

E.    Seller agrees to advise Buyer in writing of any changes to process,
      materials, or sources of supply no less than the Components' lead time
      plus [*] and to ensure that such changes do not compromise specifications,
      quality, or reliability of Products ordered pursuant to this Agreement. In
      the event a Seller-proposed change fails the Buyers qualification, the
      Seller is obligated to provide the existing qualified product until the
      proposed changed can be qualified.

8.    INSPECTION AND ACCEPTANCE

A.    Products purchased pursuant to this Agreement shall be subject to
      inspection and testing by Issuing Party, which shall occur within [*]
      business days of receipt, with a goal to reduce same to [*]. Unless
      otherwise specified in the Purchase Order, final inspection and acceptance
      of Product by Buyer shall be at Buyer's, Buyer's Affiliates, or Buyer's
      Authorized Agent's facilities. Buyer reserves the right to reject Product
      which does not conform to the Specifications and the Quality Agreement, if
      any. Buyer may either return non-conforming Product for full credit of the
      purchase price plus any transportation charges paid by Buyer to prevent
      line-down situations, or require prompt repair or replacement, at Seller's
      option, of non-conforming Product, which rights shall be in addition to
      such other rights as Buyer may have in law or equity. Repaired or replaced
      Product-shall be subject to the same inspection and warranty provisions of
      this Agreement as Product originally delivered under any Purchase Order.

      In the event non-conforming Product is received by Issuing Party, the
      Seller will be notified and a satisfactory remedy will be negotiated.
      Remedial action will include Corrective Action Reports (CARs), Return
      Material Authorizations (RMAs), and a plan to proceed. If non-conforming
      Product is received, Issuing Party will provide Seller with the
      opportunity to remedy. Issuing Party has the right to immediately "screen"
      such Product to prevent a line-down situation. However, the Issuing Party
      will supply the Seller an estimation of the amount of Product to be
      screened, along with the costs involved. The-actual labor costs will be
      applied for each direct labor man-hour expended by Buyer, Buyer's
      Affiliates, or Buyer's Authorized Agents, and the actual costs of
      supplies. In the event a subcontractor is needed for additional inspection
      and/or screening, the actual cost incurred by Buyer, Buyer's Affiliates,
      or Buyer's Authorized Agents will be charged to the Seller.

B.    Return of Rejected Product

      In the event Buyer, Buyer's Affiliates, or Buyer's Authorized Agent
      detects non-conforming Product, a Non-Conforming Material Report (NCMR)
      and/or a Corrective Action Request (CAR) shall be provided to Seller.
      Seller has [*] from the return receipt of non-conforming Product to
      confirm the reason for rejection. Seller must provide a Return Material
      Authorization (RMA) within [*] after receipt of samples of suspected
      Product.

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      If Seller accepts the CAR, the following procedures (the "RMA Procedures")
      shall apply with respect to the relevant Product:

      1.    Buyer shall return the discrepant Products to Seller accompanied by
            the RMA number and send a debit note (invoice) to Seller
            representing the Prices and quantity of the returned Product; and
      2.    Buyer may send a Purchase Order to Seller to replace parts at
            Buyer's discretion; and
      3.    Seller shall expedite such Purchase Order at Buyer's request by
            premium transport. Incremental transportation cost shall be absorbed
            by Seller. Seller shall also conform to the Buyer's closed loop
            corrective action process.
      4.    Seller shall credit Buyer's account for the amount of the debit
            note.

      If Seller does not accept the CAR the following procedures (the "Seller
      Analysis Procedures") shall apply with respect to the relevant Product:

      1.    Seller shall request Buyer to send samples of rejected Product to
            Seller for detailed analyses;

      2.    Seller shall analyze samples within [*] business days after receipt
            of such samples. After analyses of those samples, Seller shall issue
            an RMA or give a written explanation of denial.

      3.    In the case that an RMA is issued, the RMA Procedures shall apply
            and the CAR shall be accepted.

      4.    In the case of Product with No Defect Found, a mutually agreed
            charge will apply.

      If pending the analysis of samples by Seller pursuant to the Seller
      Analysis Procedures, Buyer is in urgent need of Product, Buyer may issue a
      Purchase Order to replace the Products to which the CAR pertains. Seller
      will expedite such Purchase Order at Buyer's request and, if requested by
      Buyer, will ship the order by premium transport as specified by Buyer.
      Unless an RMA is issued, all costs of expedited handling of such Purchase
      Order and any premium transport specified by Buyer shall be borne by
      Buyer.

C.    Support

      Buyer may request reasonable on-site support from Seller, which Seller
      shall provide, to solve problems with rejected shipment batches of Product
      as well as validating inspection methodology further specified in the
      Quality Agreement. All costs will be borne by the entity incurring them.

D.    Other

      For purposes of this Section 8 the term Buyer shall mean Buyer, or, if
      different, the Issuing Party except that the provisions of Section 8.A
      concerning Screening and additional inspection shall, once invoked, apply
      equally to Buyer, Buyer's Affiliates, and Buyer's Authorized Agents and in
      the event of dispute among Issuing Parties, Buyer shall make the final
      determination. To the extent any of Buyer's Affiliates is obligated to
      Seller under this Section 8, Buyer will cause it to perform its
      obligations.

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9.    WARRANTY

A.    Seller warrants that title to all Products delivered to Buyer under
      this Agreement shall be free and clear of all liens, encumbrances,
      security interests or other claims.

B.    Seller warrants that Products delivered hereunder shall be free from
      defects in workmanship under normal use and service for a period of [*]
      from date of acceptance of Products by Issuing Party. Seller further
      warrants that all Products shall conform to the Specifications. Seller
      makes no warranty on Components except to the extent that a Component
      is covered by the Component manufacturers' or another persons' warranty
      that is enforceable and collectable. If a failed Component is not
      covered by its manufacturer's or another person's warranty which is
      enforceable and collectable, Buyer shall [*] unless the non-coverage is
      Seller's fault. Seller shall, upon request, assign Components
      warranties to Buyer in which event Seller shall have no responsibility
      for the components covered thereby.

      The warranty for replaced or repaired Product will be the same as for
      the original Product. Products which are "samples" and/or "prototypes"
      are sold "as is", with all faults and with no warranty whatsoever.

C.    Non-conforming Product discovered during Buyer's manufacturing or
      assembly processes are not considered to be a warranty repair and shall
      be corrected in accordance with paragraph 8.

D.    Seller agrees that in case of epidemic failure (greater than [*]
      combined failure rate of delivered Product, after [*] units have been
      produced, for the same or multiple causes in any [*] period). Seller
      will provide corrective action in accordance with Paragraph 8 and
      Seller will provide a written corrective Action Report addressing the
      steps that will be taken to eliminate the cause of the problem in
      accordance with Buyer's Corrective Action process. Failures due to
      Component issues will be cooperatively resolved between Buyer, Buyer's
      Affiliate, or Buyer's Authorized Agent, Seller and Component supplier.

E.    Seller agrees to work with Buyer during the development phase in order
      to make sure that the products are fit for the intended use, but Seller
      does not warrant such fitness. Especialy in the development phase, both
      Buyer and Seller have the responsibility to give each other immediate
      feedback on fit-for-use issues and potential defect mechanisms. Buyer
      has the sole responsibility to make sure that the Specifications
      reflect the fit-for-use criteria.

F.    If during the applicable warranty period, (i) Seller is notified
      promptly in writing upon discovery of any non-conformity in the
      Products, including a detailed description of such defect; (ii) such
      Products are returned to Seller's Failure Analyses and Corrective
      Action facility accompanied by Seller's Return Material Authorization;
      and (iii) such Products are defective and such defects are not caused
      by accident, abuse, neglect, alteration, improper installation, repair
      or alteration by someone other than Seller, improper testing, or use
      contrary to any instructions issues by Seller within a reasonable time
      and not in opposition to Product's Specifications, Seller shall [*].

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G.    Prior to any return of Products by Issuing Party pursuant to this
      Paragraph, Issuing Party shall afford Seller the opportunity to inspect
      such Products at issuing Party's location, and any such Products so
      inspected shall not be returned to Seller prior to receipt of an RMA.

H.    Seller shall return Products repaired or replaced under this warranty to
      Issuing Party transportation prepaid. Seller shall also reimburse Issuing
      Party for the transportation charges paid by Issuing Party, if any, for
      repaired, replaced, or returned-for-credit Products. Performance of this
      warranty does not extend the warranty period for any unreturned Products
      beyond that period applicable to the Products when originally delivered.
      Repaired or replaced Products shall have full warranty coverage from date
      of final delivery to Issuing Party.

I.    The foregoing warranty constitutes Seller's exclusive liability, and the
      exclusive remedy of the Issuing Party, for any breach of warranty or other
      nonconformity of accepted Products covered by this Agreement.

10.   END OF LIFE

A.    In the event Seller determines that the manufacture of any Product covered
      by this agreement should be discontinued, Seller shall notify Buyer in
      writing of Products' End of Life [*] in advance. Seller shall allow Buyer
      the opportunity to purchase sufficient quantities of Product necessary to
      maintain and support Buyer's requirements for a minimum of [*] after
      Buyer's receipt of Seller's notification. The parties agree to negotiate
      the timing of such discontinuance and the purchase of final life-time buy
      quantities (including price and delivery).

B.    In the event Buyer determines that the manufacture of any Product covered
      by this agreement should be discontinued, Buyer shall notify Seller in
      writing of Products' End of Life. Buyer and Seller shall negotiate the
      timing of such discontinuance and the dispostion of finished goods, work
      in progress, and Buyer unique materials that have been purchased within
      lead time by Seller to fulfill Issuing Party's Purchase Order(s). In no
      case shall Issuing Party's liability exceed the purchase of all finished
      goods, work in progress, and Buyer unique materials that have been
      purchased within lead time by Seller to fulfill Issuing Party's Purchase
      Order(s), and reimbursement to Seller for cancellation and/or return
      charges for standard products that have been purchased within lead time,
      and cannot be used on any other Product, by Seller to fulfill Issuing
      Party's Purchase Order(s). Components which are purchased pursuant to
      minimum order quantities to fulfill Issuing Party's Purchase Order(s)
      shall be included under this paragraph.

11.   PAYMENT AND SET-OFF

A.    Payment shall be made by Issuing Party net [*] days from the date of
      receipt of product. Payment of invoices shall not constitute final
      acceptance of the Product.

B.    Issuing Party retains the right to set-off rejections of Product (per
      Paragraph 8) against future invoices.

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Iomega WS, Supplier RM                                     Rev. P, July 30, 1997
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                                  Page 11 of 26
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<PAGE>

C.    Except as provided in Section 11.B all payments shall be made without any
      discount whatsoever. Seller shall submit the invoices to the address
      indicated by Buyer.

D.    Unless otherwise specified in Exhibit A or agreed to in writing by the
      Seller and the Issuing Party, payment shall be in U.S. Dollars. Both
      Parties agree to wire transfer as the method of payment, Seller and each
      Issuing Party shall specify accounts to which funds should be transferred.

12.   CHANGES

A.    Product Modification

      The Parties recognize that from time to time Seller will request or will
      be requested by Buyer to implement Engineering Change Orders (hereinafter
      referred to as "ECOs"). The following outlines the proper procedure:

      1. Seller Requested Changes

      Seller is to notify Buyer in writing of proposed ECOs no less than lead
      time of the Components plus [*] and will, if so requested, provide Buyer
      with samples. The notification shall include the proposed product changes,
      anticipated price changes and implementation date. Notification shall also
      include the appropriate documentation to support Buyer's investigation of
      the impact of this proposal. Buyer will review the feasibility of the
      implementation of the proposed ECO. If lead time or new costs are required
      for the ECO, lead time and new prices will be reviewed. Buyer is to advise
      Seller of its decision with respect to the proposed ECO within [*] after
      receipt of Seller's written notification.

      2. Buyer Requested Changes

      Buyer agrees to notify Seller in writing of all proposed ECOs. This
      notification will include the appropriate documentation to support
      Seller's investigation of the impact of this proposal. Seller is to report
      to Buyer within [*] of Buyer's request the feasibility of the
      implementation of the ECO and if possible, the estimated charges that
      would be incurred for obsolete work-in-process material, raw material, and
      on-order material. Buyer will review the labor and material costs and
      impact for the implementation of the ECO. If new material is required for
      the ECO, lead time and new Product price will be reviewed and mutually
      agreed upon.

      Buyer is to notify Seller in writing within [*] after receipt of Seller's
      cost report of its decision as to the proposed ECO, associated costs, and
      the implementation dates. Seller will execute an agreed ECO per a
      mutually-agreed upon phase-in plan that will not, under any circumstances,
      exceed the maximum of lead-time for new or different Components plus two
      weeks.

B.    No changes shall be made by Seller as defined in Section 7.E nor in the
      form, fit, or function of Products purchased hereunder without Buyer's
      prior written approval.

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Iomega WS, Supplier RM                                     Rev. P, July 30, 1997
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                                  Page 12 of 26
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<PAGE>

13.   TERMINATION FOR CAUSE

A.    Seller may terminate this Agreement and/or any Purchase Order issued
      hereunder at any time by written notice in the event Buyer, Buyer's
      Affiliate, or Buyer's Authorized Agent:

      1.    Fails to comply with any material provision of this Agreement and,
            in the case of a breach which is capable of remedy, fails to remedy
            same within [*] of notification of said breach, or

      2.    Becomes insolvent or makes an assignment for the benefit of
            creditors, or a receiver or similar officer is appointed to take
            charge of all or a part of the Buyer's, Buyer's Affiliate's, or
            Buyer's Authorized Agent's assets or is the subject of any
            bankruptcy or insolvency proceedings and such condition is not cured
            within [*].

      3.    Assigns, or attempts to assign, or subcontracts or attempts to
            subcontract, any or all of its rights or obligations under this
            Agreement or any Purchase Orders issued hereunder to a third party,
            other than Buyer's Affiliates, without the Seller's prior written
            approval. Approval of assignment to Buyer's Affiliates will not be
            unreasonably withheld under this paragraph, but Buyer shall remain
            liable for Buyer's Affiliate's obligations.

            In addition, if Buyer, Buyer's Affiliate, or Buyer's Authorized
            Agent fails to make payment when due or within any applicable grace
            or notice period, unless such obligation to pay is in a bona fide
            dispute, or any of the events in paragraph 13.A above occur (not
            counting any grace or notice period) Seller may suspend its
            performance hereunder.

B.    Buyer may terminate this Agreement and/or any Purchase Order issued
      hereunder at any time by written notice in the event Seller:

      1.    Fails to comply with any material provision of this Agreement and in
            the case of a breach which is capable of remedy, fails to remedy
            same within [*] of notification of said breach, or

      2.    Becomes insolvent or makes an assignment for the benefit of
            creditors, or a receiver or similar officer is appointed to take
            charge of all or a part of Seller's assets or is the subject any
            bankruptcy or insolvency proceedings and such condition is not cured
            within [*].

      3.    Assigns, or attempts to assign, or subcontracts or attempts to
            subcontract, any or all of its rights or obligations under this
            Agreement or any Purchase Orders issued hereunder to a third party,
            other than Seller's Affiliates whose facilities are approved per
            paragraph 3.B, without the Buyer's prior written approval. Approval
            of assignment to Seller's other Affiliates will not be unreasonably
            withheld under this paragraph.

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Iomega WS, Supplier RM                                     Rev. P, July 30, 1997
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                                  Page 13 of 26
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<PAGE>

C.    Upon termination by Seller of the Agreement and/or any Purchase Order
      issued under Section 13.A above:

      1.    Seller shall immediately cease to incur expenses pursuant to this
            Agreement and/or any Purchase Order that has been terminated unless
            otherwise directed in the termination notice. Seller shall also take
            all reasonable steps to mitigate impact of terminating this
            Agreement and/or any Purchase Order.

      2.    Subject to Section 27.A, Issuing Party's entire liability shall be
            to pay any balance due for non-conforming Products received from
            Seller before notice of termination, purchase all finished goods,
            work in progress, and Buyer unique Components that have been
            purchased within lead time by Seller to fulfill Issuing Party's
            Purchase Order(s), and to reimburse Seller for cancellation and/or
            return charges for non-unique Components that have been purchased
            within lead time by Seller to fulfill Issuing Party's Purchase
            Order(s).

D.    Upon termination by Buyer of the Agreement and/or any Purchase Order
      issued under section 13.B above:

      1.    Seller shall immediately cease to incur expenses pursuant to this
            Agreement and/or any Purchase Order that has been terminated unless
            otherwise directed in the termination notice. Seller and Buyer shall
            also take all reasonable steps to mitigate impact of terminating
            this Agreement and/or any Purchase Order.

      2.    Buyer shall have the option to purchase any Components, work in
            progress, or finished goods which Seller may have purchased or
            processed for the fulfillment of any Purchase Order [*].

      3.    Subject to Section 27.A, Buyer shall have no liability beyond
            payment for any balance due for conforming Products received from
            Seller before notice of termination.

14.   TERMINATION FOR CONVENIENCE

A.    Buyer may terminate this Agreement at any time for any reason or for its
      convenience upon giving [*] written notice of termination to the Seller
      ("Termination Period"). Buyer warrants that all provisions of this
      Agreement will be upheld throughout the Termination Period. Upon receipt
      of such notice, Seller shall immediately cease to incur expenses, except
      those necessary for execution of remaining Purchase Orders, pursuant to
      this Agreement. Buyer may terminate on shorter notice but if it does,
      Buyer shall pay Seller a negotiated amount. Seller and Buyer shall also
      take all reasonable steps to mitigate the cost to both Parties for
      terminating this Agreement. Seller shall immediately notify Buyer of costs
      incurred through the last day of the Termination Period, and Buyer shall
      be liable for such costs. In no event shall such cost exceed the unpaid
      balance due:

      1.    for conforming Product delivered per Issuing Party's Purchase Orders
            prior to the actual termination date and an amount for Product that
            would have been delivered through the Termination Period, which
            shall be negotiated between the Parties.

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Iomega WS, Supplier RM                                     Rev. P, July 30, 1997
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                                  Page 14 of 26
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<PAGE>

      2.    for all finished goods, work in progress, and Buyer unique
            Components that have been purchased within lead time by Seller to
            fulfill Issuing Party's Purchase Order(s), and to reimburse
            Seller for cancellation and/or return charges for non-unique
            Components that have been purchased within lead time by Seller to
            fulfill issuing Party's Purchase Order(s).

B.    Seller may terminate this Agreement at any time for any reason or for
      its convenience upon giving [*] written notice of termination to the
      Buyer ("Termination Period"). Seller warrants that all provisions of
      this Agreement will be upheld throughout the Termination Period. Seller
      agrees to assist Buyer, upon Buyer's request, to locate and secure
      sufficient capacity for Product to meet Buyer's demand before the end
      of the Termination Period. Seller and Buyer shall use best efforts to
      mitigate the cost to Buyer for terminating this Agreement including,
      but not limited to, minimizing the inventory of Buyer-unique,
      non-cancelable and/or non-returnable material at the end of the
      Termination Period and Buyer may elect to purchase Components, work in
      process and finished goods at [*].

15.   LIMITATION OF LIABILITY

A.    IN NO EVENT SHALL EITHER PARTY'S LIABILITY FOR ANY BREACH OR ALLEGED
      BREACH OF THIS AGREEMENT EXCEED THE TOTAL PURCHASE PRICE FOR THE
      PRODUCTS IN QUESTION SUPPLIED UNDER THIS AGREEMENT WITHOUT CREDIT FOR
      ANY PAYMENTS PREVIOUSLY MADE THEREFOR, NOR SHALL EITHER PARTY BE LIABLE
      FOR ANY LOSS OF PROFITS (LOSS OF PROFITS SHALL NOT BE CONSTRUED TO LIMIT
      THE OBLIGATION TO PAY THE PRICE FOR COMPLYING PRODUCTS OR THE
      NEGOTIATED AMOUNT REFERRED TO IN 14.A), LOSS OF USE, SPECIAL,
      INCIDENTAL, PUNITIVE, INDIRECT, EXEMPLARY OR CONSEQUENTIAL DAMAGES
      RESULTING FROM SUCH BREACH OR ALLEGED BREACH, AND IRRESPECTIVE OF
      WHETHER SELLER HAS ADVANCE NOTICE OR ADVANCE KNOWLEDGE OF THE
      POSSIBILITY OF SUCH DAMAGES.

16.   FORCE MAJEURE

A.    Neither Party shall be liable for its failure to perform any of its
      obligations hereunder during any period in which performance is delayed
      by fire, flood or other severe weather, war, embargo, riot,
      intervention of any government authority, labor unrest or any other
      cause beyond Party's control ("Force Majeure"), provided that the Party
      suffering such delay immediately notifies the other Party of the delay
      and proceeds immediately upon occurance to eliminate such Force Majeure
      or limit its effects. If, however, Seller's performance is delayed for
      reasons set forth above for a consecutive period of [*] or more, Seller
      will make its best effort to transition its production for the duration
      of the Force Majeure to an alternate source (including a competitor).
      In the event Seller is not able to establish an alternative source, the
      Buyer, notwithstanding any other provision of this Agreement to the
      contrary, may terminate this Agreement and/or any Purchase Order(s)
      issued hereunder by notice to Seller. In the event of such termination,
      Buyer's and/or Issuing Party's sole liability hereunder will be for the
      payment to Seller of any balance due and owing for conforming Product
      delivered by

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Iomega   , Supplier                                        Rev. P, July 30, 1997
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                                  Page 15 of 26
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<PAGE>

      Seller prior to Seller's notification of delay to Buyer. Buyer shall have
      the option to purchase any Components, work in progress, or finished goods
      which Seller may have purchased or processed for the fulfillment of any
      Purchase Order at Seller's cost plus a negotiated amount for any value
      already added by Seller. In the event the Parties do not terminate this
      Agreement and/or Purchase Order due to a Force Majeure, the time for
      performance or cure will be extended for a period equal to the duration of
      the Force Majeure.

17.   NOTICES

A.    All notices, reports, requests, acceptances, and other communications
      required or permitted under this agreement shall be in writing and shall
      reference this agreement. They will be deemed delivered:

      1. When delivered in person, or

      2. When sent by confirmed telex or acknowledged facsimile or acknowledged
      e-mail except that the communications referred to in Sections 13, 14, and
      16 may not be sent by e-mail, or

      3. One day after having been sent by commercial overnight courier with
      written verification of receipt or,

      4. Five days after having been sent by registered or certified mail,
      return receipt requested, postage prepaid, or upon actual receipt thereof,
      whichever occurs first.

      An acknowledged e-mail communication shall be deemed to be a communication
      in writing. All communication will be sent to the receiving Party as
      follows or to such address that the receiving party may designate pursuant
      to this Section.

--------------------------------------------------------------------------------
If to Seller:                                 If to Buyer
Manufacturers' Services Limited               IOMEGA CORPORATION
200 Baker Ave.                                1821 WEST IOMEGA WAY
Concord, MA 01742-2121                        ROY, UTAH 84067
USA                                           USA

ATTN.: General Counsel                        ATTN.: Procurement Director
--------------------------------------------------------------------------------

with a copy to:                               with a copy to:
Manufacturers' Services Limited               IOMEGA CORPORATION
607 North Juanita                             1821 WEST IOMEGA WAY
Unit B                                        ROY, UTAH 84067
Redondo Beach, CA 90277                       USA
USA
                                              ATTN.: General Counsel
ATTN: Rod Michael, VP Business Dev.
--------------------------------------------------------------------------------

--------------------------------------------------------------------------------
Iomega WS, Supplier RM                                     Rev. P, July 30, 1997
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                                  Page 16 of 26
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<PAGE>

18.   COMPLIANCE WITH LAWS

A.    All Product supplied and work performed under this Agreement shall comply
      with all applicable laws and regulations in effect. In particular, Seller
      agrees that its performance under this Agreement shall comply with all
      laws governing its relationship with its employees, agents or
      subcontractors and with the chlorofluorocarbon labeling requirements of
      the U.S. Clean Air Act of 1990. Upon request, Seller agrees to certify
      compliance with such applicable laws and regulations.

19.   PATENT, COPYRIGHT AND TRADEMARK INDEMNITY

A.    Buyer shall, at its own expense, indemnify and hold Seller harmless from
      and against any claim, expense, damage or loss resulting from, and shall
      defend at its own expense (including reasonable attorneys fees and
      expenses) any claim or suit that may be made against Seller for any
      alleged infringement of any patent, trade mark, copyright, or other
      proprietary right related to the Products covered by this Agreement to the
      extent that the alleged infringement arises from Seller's compliance with
      Specifications and instructions issued by Buyer and/or an Issuing Party.
      Seller shall give Buyer prompt notice in writing of any such suit or claim
      and its documentation and permit Buyer, through counsel of Buyer's choice,
      to answer the charge of infringement and defend such suit and control the
      settlement thereof. Seller shall cooperate with Buyer at Buyer's expense,
      in the defense and/or settlement of such suit or claim. Buyer shall not be
      responsible or liable for any settlement made without its prior written
      consent. In addition, in the event that an infringement suit results in a
      judgment against Buyer's designs, Buyer's liability shall also be to
      purchase at Seller's cost all materials obsoleted by the judgment,
      including finished goods, work in progress, and Buyer unique materials
      that have been purchased within lead time by Seller to fulfill Buyer's
      Purchase Order(s), and to reimburse Seller for cancellation and/or return
      charges for obsoleted standard products that have been purchased within
      lead time by Seller to fulfill Buyer's Purchase Orders.

B.    Seller shall, at its own expense, indemnify and hold Buyer and each
      Issuing Party harmless from and against any claim, expense, damage, or
      loss resulting from, and shall defend at its own expense (including
      reasonable attorneys fees and expenses), any claim or suit that may be
      made against any of them for any alleged infringement of any patent, trade
      mark, copyright, or other proprietary right related to the Products
      covered by this Agreement except to the extent that the alleged
      infringement arises from Seller's compliance with Specifications and
      instructions issued by Buyer and the Issuing Party. Buyer and the Issuing
      Party shall give Seller prompt notice in writing of any such suit or claim
      and its documentation and permit Seller, through counsel of Seller's
      choice, to answer the charge of infringement and defend such suit and
      control the settlement thereof. Buyer and the Issuing Party shall
      cooperate with Seller at Seller's expense, in the defense and/or
      settlement of such suit or claim. Seller shall not be responsible or
      liable for any settlement made without its prior written consent.

C.    This Section 19, as limited by Section 15, allocates the total
      responsibility and liability for, and the sole remedy for, any actual or
      alleged infringement of any patent, trademark or copyright by any Products
      or services delivered hereunder, or any part thereof. This Section 19 is
      in lieu of and replaces any other expressed, implied, or statutory
      warranty against infringement. If a supplier of Components is or may be
      required to indemnify,

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                                  Page 17 of 26
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<PAGE>

      defend or hold Seller, Buyer or an Issuing Party harmless with respect to
      any alleged infringement, Seller agrees to coordinate its activities with
      respect to such supplier with Buyer and to assign its rights with respect
      to such supplier to Buyer upon request.

D.    Seller is authorized to use Buyers logo and trademarks only to the extent
      necessary to meet the required specification for the Product(s) and only
      after Buyer's prior review and approval of each use. No other rights with
      respect to Buyer's trademarks, trade names or brand names are conferred,
      either expressly or by implication, upon Seller.

20.   CAPACITY PLANNING

A.    Seller agrees to review forecasts provided by Buyer and advise Buyer if
      Seller anticipates that it will be unable to achieve the requested
      volumes. Buyer's volume forecasts will be provided to Seller according to
      Section 2.D. Seller may from time to time request Buyer to review Buyer's
      forecast and advise of any changes and Buyer will do so.

B.    If Buyer's Rolling Forecast exceeds Seller's available maximum capacity
      for Buyer, Seller shall advise Buyer of the limitations in the capacity
      and provide a response in writing as described in the Purchase Order and
      Rolling Forecast articles.

21.   GRATUITIES

      Each Party represents and warrants that it has not offered or given and
      will not offer or give any employee, agent, or representative of the other
      Party any gratuity with a view toward securing any business from the other
      Party or influencing such person with respect to the business between the
      parties.

22.   INSURANCE AND STATUTORY OBLIGATIONS

      If either Party's work under this Agreement requires access to any of the
      other Party's premises or the premises of the other Party's customers,
      suppliers, or locations where the other Party conducts business, or with
      material or equipment furnished by the other Party, both Parties shall
      take all necessary precautions to prevent the occurrence of any injury to
      persons or property during the progress of such work and, except to the
      extent that such injury is due to the other Party's negligence or willful
      misconduct, each Party shall indemnify the other Party against all loss
      which may result in any way from any negligence or willful misconduct of
      the Party, its employees, servants, agents, or subcontractors, and each
      Party shall maintain such insurance as shall protect the other Party from
      such risks and from any statutory liabilities arising therefrom and shall
      provide evidence of such insurance to the other Party upon request.

      Party for the purposes of Section 22 includes Buyer, Buyer's Affiliates,
      and Buyer's Authorized Agents.

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                                  Page 18 of 26
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<PAGE>

23.   PRODUCT LIABILITY INSURANCE

      Buyer will provide evidence of product liabiity insurance in the amounts
      of [*] per occurrence and [*] aggregrate per year, and will maintain in
      effect such insurance which will name Seller as an additional insured.

24.   CONFIDENTIAL INFORMATION

A.    Confidentiality

      Confidential information shall be treated in accordance with Confidential
      Disclosure Agreement signed July 21, 1997 by Seller and July 21, 1997 by
      Buyer. If additional confidential information not covered by such
      Agreement needs to be exchanged by the Parties, the Parties will first
      enter additional confidential disclosure agreements as appropriate.

25.   COUNTRY OF ORIGIN

A     For each Product purchased under this Agreement, Seller shall furnish
      Buyer with country of origin (manufacture), by quantity and part number
      (Buyer's and Seller's) if requested by Buyer.

26.   PROPERTY FURNISHED BY BUYER

A.    Any tools, drawings, specifications, or other materials furnished by Buyer
      for use by Seller in its performance under this Agreement or any Purchase
      Order issued hereunder shall be identified and shall remain the property
      of Buyer and shall be used by Seller only in its performance hereunder and
      Seller shall, at Buyer's expense, take such action as Buyer may reasonably
      request to give full legal effect to Buyer's rights therein. Such property
      shall be returned to Buyer at Buyer's cost, upon request, to destination
      specified by Buyer in good condition, except for normal wear and tear.

B.    Buyer shall maintain, or pay to maintain, any Buyer-owned property in use
      by Seller.

27.   GENERAL

A.    Any obligations and duties which, by their nature, extend beyond the
      expiration or earlier termination of this Agreement, including Sections 0,
      4.E, 8, 9, 11, 13.C, 14, 15, 16, 19, 24 and 26 shall survive any such
      expiration or termination and remain in effect. Termination shall not
      relieve any Party from its liability for breach.

B.    If any provision or provisions of this Agreement shall be held to be
      invalid, illegal or unenforceable, such provision shall be enforced to the
      fullest extent permitted by applicable law and the validity, legality and
      enforceability of the remaining provisions shall not in any way be
      affected or impaired thereby.

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                                  Page 19 of 26
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<PAGE>

C.    No action, except those regarding claims by third parties, or claims with
      respect to patents, copyrights, trademarks or trade names or the
      unauthorized disclosure of Confidential Information, regardless of form,
      arising out of this Agreement may be brought by either party more than [*]
      after the cause of action has arisen, or, in the case of non-payment, more
      than [*] from the date the payment was due.

D.    Any waiver of any kind by a party of a breach of this Agreement must be in
      writing, shall be effective only to the extent set forth in such writing
      and shall not operate or be construed as a waiver of any subsequent
      breach. Any delay or omission in exercising any right, power or remedy
      pursuant to a breach or default by a party shall not impair any right,
      power or remedy which either party may have with respect to a future
      breach or default.

E.    To the extent the laws of the United States are applicable, Seller hereby
      gives assurance to Buyer that it shall not export, re-export or otherwise
      disclose, directly or indirectly, technical data received from Buyer or
      the direct product of such technical data to any person or destination
      when such export, re-export or disclosure is prohibited by the laws of the
      United States or regulations of a Department of the United States.

F.    This Agreement is considered to be Buyer and Seller Confidential
      Information.

G.    The entire Agreement between the parties is incorporated in this Agreement
      and Exhibits, and it supersedes all prior discussions and agreements
      between the parties relating to the subject matter hereof. This Agreement
      can be modified only by a written amendment duly signed by persons
      authorized to sign agreements on behalf of both parties, and shall not be
      supplemented or modified by any course of dealing or trade usage. Variance
      from or addition to the terms and conditions of this Agreement in any
      Purchase Order, or other written notification from Seller will be of no
      effect.

H.    Exhibits specified in this Agreement shall be attached hereto and by this
      reference are made a part hereof.

I.    The construction, validity, and performance of this agreement and any
      Purchase Order issued under it shall be governed by the laws of the State
      of Utah. The United Nations Convention on Contracts for the International
      Sale of Goods is hereby expressly excluded from application to this
      Agreement.

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Iomega WS, Supplier RM                                     Rev. P, July 30, 1997
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                                  Page 20 of 26
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<PAGE>

IN WITNESS, THE AUTHORIZED REPRESENTATIVES OF THE PARTIES HAVE EXECUTED THIS
AGREEMENT.

For the Buyer:                          For the Seller:

/s/ Wayne Stewart 7/31/97               /s/ Rod Michael  7/30/97
--------------------------------        --------------------------------
Signature         (date)                Signature        (date)

WAYNE STEWART                           ROD MICHAEL
--------------------------------        --------------------------------
Name                                    Name

Chief Operating Officer                   VP Business Development
--------------------------------        --------------------------------
Title                                   Title

Iomega Corporation                      Manufacturers' Services Limited
--------------------------------        --------------------------------
Company                                 Company

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Iomega WS, Supplier RM                                     Rev. P, July 30, 1997
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                                  Page 21 of 26
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<PAGE>

                                    EXHIBIT A

                               Products & Pricing

Seller agrees that the price is firm for the current [*] and that the price will
be renegotiated prior to the end of the firm pricing period. Seller agrees to
furnish a non-binding price forecast for the following [*]. No less than [*]
prior to the end of the then current pricing period, Seller shall provide Buyer
with [*] pricing. Seller agrees that any Value Added and Material Acquisition
pricing adjustments made shall include both existing Purchase Orders (backlog)
and new Purchase Orders respective to the [*] in which they are scheduled for
delivery by Buyer.

Seller further agrees to provide price in US$. Buyer agrees to pay in US$ for
any given quarter.

Qtrly Run Rate         Machine            Hand         Hand Solder    Material
(Annualized)       Placement Cost    Placement Cost     Cost/Comp    Acquisition
------------       --------------    --------------     ---------    -----------

[*]

Component Pricing is delivered by Buyer to the Seller for each pricing period.
The total price of the Product is calculated by the following formula, using the
values in the table above:

[*]

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Iomega WS, Supplier RM                                     Rev. P, July 30, 1997
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                                  Page 22 of 26
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<PAGE>

                                    EXHIBIT B

                                  SPECIFICATION

Buyer's specifications are identified by Buyer part number(s) in Exhibit B
herein. For each part number all reference specifications shall apply as
provided to Seller.

Description                   Part Number
-----------                   -----------

[*]

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                                  Page 23 of 26
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<PAGE>

                                    EXHIBIT C

                                QUALITY AGREEMENT

Intentionally Left Blank.

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Iomega WS, Supplier RM                                     Rev. P, July 30, 1997
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                                  Page 24 of 26
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<PAGE>

                                    EXHIBIT D

                              FLEXIBILITY AGREEMENT

The following changes to volumes on existing Purchase Orders may be made without
cost or liability to Buyer for Products, except as allowed by Paragraph 3.D of
this Agreement.

Number of weeks prior                 % Increase            % Decrease
to scheduled delivery dates

[*]

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Iomega WS, Supplier RM                                     Rev. P, July 30, 1997
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                                  Page 25 of 26
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<PAGE>

                                    EXHIBIT E

                        AFFILIATES AND AUTHORIZED AGENTS

Affiliates

Iomega (Malaysia) SDN BHD

Authorized Agents

None

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Iomega WS, Supplier RM                                     Rev. P, July 30, 1997
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                                  Page 26 of 26
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                                                                 Exhibit 10.18

                                   1 June 1999
                        Manufacturing Services Agreement
                       (Venice Printed Circuit Assemblies)

Hewlett-Packard Singapore Pte Ltd         Manufacturers' Services S'pore Pte Ltd
450 Alexandra Road                        No 12, Street 65,
12th Floor                                Ang Mo Kio Industrial Park 3
Singapore 119960                          Singapore 569060

This Agreement is effective this 1st day of June 1999 ("Effective Date") by and
between Hewlett-Packard Singapore (Pte) Ltd; (herein referred to as "HP") and
MANUFACTURERS' SERVICES SINGAPORE PTE LTD (herein referred to as "CM").

PREAMBLE

Whereas, CM is in the business of performing assembly services, testing and
other manufacturing related operations for the product(s) defined in Schedule 1
("the Products") and;

Whereas HP is desirous of entering into an manufacturing services agreement with
CM under terms and conditions set forth below:

1.    TERM

      This Agreement shall be in effect from the Effective Date and shall be
      valid for a period of 2 years ("Term"). Thereafter, annual renewals of
      this Agreement shall be by mutual written consent of both parties.

2.    SCOPE OF SERVICES

      During the Term of this Agreement, CM shall manufacture the Products in
      accordance with the specifications set out in Schedule 1, 6, 8 and supply
      those Products exclusively to HP, and HP shall purchase such volumes of
      the Products as to be ordered by HP from time to time.

      CM shall perform the following manufacturing services:

      (a) Assembly
      (b) Testing
      (c) Packaging and delivery
      (d) Service support

3.    DEFINITION OF SERVICES

      Assembly:
      The process of joining together components in accordance with process
      flow, written process, technical requirement and visual inspection
      criteria.

---------------------
[*] = Information redacted pursuant to a confidential treatment request.
An unredacted version of this exhibit has been filed separately with the
Commission.

<PAGE>

      The process of testing electrical performance where required to meet the
      product's electrical specifications.

      Packaging and Delivery:
      The process of packaging the product as defined in the assembly procedure
      specified in Schedule 6.

      Service Support:
      The process of supplying service assemblies specified in Schedule 9
      between the product manufacturing release date and the end of the GMS
      period, defined as [*] after the product End-Of-Life.

4.    FORECAST AND ORDERS

      Subject to this clause, the process for forecasting and ordering
      (including CM's response to orders) the Products shall be in accordance
      with Schedule 2.

      4.1   Forecast

            Throughout the Term of this Agreement, HP shall provide CM with an
            advanced non-cancellable [*] order and a rolling forecast of
            projected demand for each model of the Products. Such rolling
            forecast shall be for at least [*] although HP may forecast for up
            to [*].

      4.2   Purchase Order

            HP shall provide the purchase order for the following [*].

            Purchase orders must contain the following terms:
            (a) the name and product number of the Product ordered
            (b) the minimum quantities per Product and multiples thereof;
            (c) delivery instructions, including requested delivery schedule.
                (shipping destination will be provided separately)
            (d) purchase order number and contract number, date of order, name
                and title of HP's representative, invoice-to address, order
                acknowledgement address and any special instructions.

      4.3   Response Time

            CM shall respond within [*] working days after the receipt of the
      Purchase Order.

5.    MATERIALS MANAGEMENT

      Materials required for the manufacture of the Products shall:

      (a) be supplied to CM by HP on consignment; and/or
      (b) obtained by CM from vendors approved by HP ("turnkey")

      Such consigned/turnkey materials are specified in Schedule 3.

<PAGE>

      5.1   Materials on Consignment

            Where materials are supplied by HP on consignment:

            (a)   CM shall be responsible for all forwarding and brokerage costs
                  and customs duties or user fees. CM shall also assist HP with
                  all import formalities and obtain customs clearance for such
                  consigned materials.

            (b)   As long as CM continues to have possession of the material
                  supplied by HP, HP shall retain legal title to all such
                  materials supplied. In the event such materials are used even
                  with loss of identity, the legal title to the resultant
                  products shall remain in HP.

            (c)   CM shall submit to HP on a monthly basis, a report on the
                  balance of consigned materials in the possession and control
                  of CM at its premises in an agreed format.

            (d)   HP reserves the right to perform a periodic statistical audit
                  of CM's physical inventory.

            (e)   Upon termination of this Agreement and/or business
                  relationship for whatever reasons, CM shall return the
                  remaining quantity of consigned materials to HP in good
                  condition.

      5.2   Materials on Turnkey

            Where materials are obtained by CM from vendors approved by HP:

            (a)   CM shall purchase materials only from HP approved vendors in
                  the Approved Vendors List ("AVL") set out in Schedule 4.

            (b)   Any changes in vendors, parts specifications and processes
                  shall be subject to HP's review and written approval.

            (c)   CM shall plan for the turnkey materials required according to
                  HP's forecast and communicate the requirements to the approved
                  vendors based on the AVL allocation percentage determined by
                  HP.

            (d)   CM shall verify the quality and quantity of each receipt of
                  materials from suppliers. CM shall take a proactive role to
                  initiate corrective actions for any non-conformance to
                  material specification.

            (e)   CM shall have the full ownership and accountability of
                  delivery, quality and cost

            (f)   CM shall submit to HP on a monthly basis, a report on the
                  balance of turnkey materials in the possession and control of
                  CM on its premises and the quantity and leadtime and value of
                  open purchase orders of turnkey materials in an agreed format.

            (g)   CM shall obtain authorisation from HP for the purchase of very
                  long component lead times or industry parts allocations, in
                  excess of the stated cumulative lead-

<PAGE>

                  time. All exception buy agreements shall be dated and written
                  and shall specify the part numbers and description of
                  materials to be purchased, the assembly that the materials are
                  to be used in, and the maximum liability.

6.    MATERIALS LIABILITY

      6.1   Planned End-Of-Life

            HP shall provide [*] notice before any planned Product End-Of-Life.
            HP and CM shall each endeavour to avoid or to minimise any materials
            liability for both HP (consignment) and CM (turnkey) controlled
            materials.

      6.2   Unplanned EOL

            In the event of an unplanned End-Of-Life, CM shall take all
            reasonable steps to reduce outstanding excess materials exposure and
            liability. All eventual materials liability must be clearly
            documented and justified.

            HP shall be liable for the materials purchased for purchase orders
            that have been issued to CM, as well as those that have been
            purchased/ordered outside the period of HP's orders due to long lead
            time. HP shall not be liable for any excess material purchased by
            CM.

      6.3   Build Plan Reduction outside Materials Lead-times

            HP shall not be liable for any material exposure in the event of a
            build plan reduction that is beyond the lead-times of components.

      6.4   Build Plan Changes within Materials Lead-times

            In the event of a change in build plan within lead-time, CM shall
            take all reasonable steps to reduce outstanding excess materials
            exposure and liability. HP shall be liable only for inventory that
            is purchased/ordered within the material lead-time.

      6.5.  HP shall be liable for any material exposure in the event of a PCO
            implementation that is beyond the leadtime of the components

      6.6   Exposure Reduction

            CM shall strive to continuously reduce the lead-time of the
            components and the logistic flow between the assemblies so as to
            reduce the material exposure and improve response time for material
            assembly.

7.    OPERATING SUPPLIES

      7.1   CM shall provide operating supplies as required in the manufacturing
            process. HP shall provide on consignment all indirect materials
            unique to HP.

      7.2   Any changes to the use of operating supply materials and/or the
            supplier shall require written approval from HP. Operating supplies
            which require approval include but shall not be limited to oils,
            paper for printer testing and label printing ink ribbons.

<PAGE>

      7.3   Upon termination of this Agreement and/or business relationship for
            whatever reasons, CM shall return the remaining consigned indirect
            materials to HP in good condition.

8.    EQUIPMENT AND TOOLING

      8.1   CM shall supply all standard production tooling and fixture
            requirements defined in Schedule 5A.

      8.2   HP shall provide unique process equipment and spare/replacement
            parts associated with the manufacturing process as defined in
            Schedule 5B. HP shall have full ownership of all equipment and tools
            exclusively paid for by HP but under CM possession. Schedule 5B
            shall be updated whenever there is any change in the list of
            equipment and tooling consigned to CM.

      8.3   CM and its suppliers shall maintain and repair the unique process
            equipment.

      8.4   In the event that CM considers it necessary to renew any HP unique
            tools or to add alterations to the existing tools to meet HP's
            specifications or request, CM shall notify HP for approval at least
            two (2) months prior to the actual implementation. HP shall not
            withhold the approval unreasonably.

      8.5   CM shall qualify all new tools/fixture and obtain HP's written
            approval before they are used in CM's production line. CM shall send
            HP a copy of its qualification report to HP. In the event that HP
            does not concur with CM's qualification result, HP has the right to
            reject the use of new tools until corrective actions are taken.

      8.6   CM shall calibrate all equipment and tools according to the
            procedures specified by manufacturers or as per HP requirements. A
            calibration report must be filed and made available to HP upon
            request.

      8.7   CM shall not sell, assign, sublet, pledge, hypothecate or otherwise
            encumber or suffer a lien upon or against any interest in this
            Agreement any unique equipment or tools mentioned herein, or alter,
            or remove the equipment or tools, from the place of installation
            without HP's prior written consent, which consent shall not be
            unreasonably withheld.

      8.8   In the event that this Agreement is terminated for whatever cause,
            CM shall pack the applicable equipment and tools for shipment in
            accordance with manufacturers' specifications and shall return in
            the same condition as when delivered to CM, fair wear and tear
            excepted, to a location to be specified by HP at HP cost.

            HP is responsible for PCA ICT test and Top level test software
            upgrades.

9.    PROPERTY

      9.1   HP shall at all times retain all right, title and interest in HP
            property, including but not limited to materials, operating supplies
            and equipment and tooling, consigned to CM.

      9.2   HP shall conduct physical inventory audits of all HP property such
            as consigned equipment / tooling and components located at CM
            Premises at no cost to HP.

<PAGE>

      9.3   Upon HP's request, or the expiration or sooner determination of this
            agreement, CM shall return all HP property to HP in good condition;
            normal wear and tear excluded. All return costs shall be borne by
            HP.

10.   STAFFING

      10.1  CM shall maintain sufficient personnel to support the business and
            ensure that its assembled products conform to HP's specifications
            and quality standards.

      10.2  To be deleted.

      10.2  HP shall provide the necessary training required at start-up, free
            of charge to CM employees. CM shall carry out any subsequent
            training and maintain verifiable training records.

      10.3  In the event training of CM employees is conducted in HP's premises
            in Singapore, CM shall pay for all expenses incurred by CM
            employees, in attending the training in Singapore.

      10.4  In the event HP sends personnel to CM to assist in the start-up, HP
            shall pay for all expenses incurred by HP employees.

11.   ENGINEERING AND ASSEMBLY

      11.1  The process and specifications for the assembly and engineering of
            the Products shall be as described in Schedule 6 and shall be
            governed by the terms and conditions therein. (Schedule 6 will be
            revised quarterly if there is changes)

12.   CHANGE ORDERS

      12.1  HP shall be entitled to change its specifications subject to
            issuance of a Production Change Order (PCO). Such change shall be
            effective from the date of the PCO, subject to an agreed
            implementation schedule and there is no consequent increase the
            costs of services.

      12.2  In the event the PCO increases the cost of services, the parties are
            entitled to renegotiate for higher service charges payable. if the
            parties are unable to agree to an adjustment in service charges, HP
            may withdraw its PCO or alternatively exercise its right of
            termination under the Agreement provided HP pays all attendant costs
            involved in terminating the Agreement including unused materials and
            spare parts.

13.   PRODUCTION VOLUME

      13.1  Both parties shall comply with the production ramp profile for new
            top level assemblies and yield expectations for Printed Circuit
            Assemblies(PCA) as determined by HP and CM as set out in Schedule 7.

            (a)   Production volume shall mean the projected quantity ordered by
                  customers.
            (b)   Due to changes in production volume, the production capacity
                  flexibility shall be as follows:

<PAGE>

               o     [*]
               o     [*]
               o     [*]

            CM shall respond to [*] of installed capacity with a lead-time of
            [*].

      13.2  In the event changes are beyond the above limits, HP and CM shall
            review and discuss on the necessary actions to be taken.

      13.3  In the case of volume ramp down or discontinuance, HP shall provide
            [*] notice.

14.   COST REDUCTION

      14.1  CM shall actively pursue cost reduction from the onset of initial
            production.

      14.2  Cost reduction shall be achieved in areas including but not limited
            to process improvements, material cost reductions, redesigning,
            improved manufacturing efficiency, packaging recycling,
            transportation, yields, localisation and automation.

      14.3  In the event that changes in the assembly processes result in
            significant productivity, HP and CM shall [*]. HP and CM shall agree
            on all process adjustments.

      14.4  CM shall fulfil all the cost goals and roll-in timelines as set out
            in Schedule 7.

15.   QUALITY

      Subject to this clause, quality specifications, requirements and standards
      for the Products shall be as defined in Schedules 6 and 8.

      15.1  CM shall ensure that the finished Products satisfy HP
            specifications, quality and reliability standards by appropriate
            agreed-upon test methods. HP shall ensure that current revision of
            specifications and test methods are made available to CM.

      15.2  HP shall ensure that any changes in specifications are updated with
            current revisions and CM informed of the changes.

      15.3  CM shall maintain a quality system that meets 1S09002 standards.

      15.4  CM shall ensure compliance in all areas to the current version of HP
            Workmanship Specification for ESD Control (HP Document
            #A-5951-1589-1, the relevant sections of which are attached in
            Schedule 8).

      15.5  CM shall ensure that the finished products comply with the
            product-specific technical product regulations (E.g. UL, CSA, CCIB,
            VCCI, FCC).

      15.6  CM shall ensure that their factory certifications are maintained for
            manufacture in accordance with the specified technical product
            regulations.

      15.7  CM shall conduct any necessary testing in accordance with HP
            specifications and manage, execute HP specified qualifications &
            processes and submit data, failure analysis and corrective actions
            to HP.

<PAGE>

      15.8  Any units rejected by HP may be returned to CM for possible rework
            or rescreen at no charge to HP, if the cause or failure of is due to
            CM's non-conformance to HP's specifications or defective
            workmanship. If HP opts to make a claim against CM under Clause 24,
            HP shall provide sufficient documentation as needed to support its
            claim.

      15.9  CM warrants that all Material Safety Data Sheets for the Product
            shall be provided to HP upon request and shall be complete and
            accurate.

16.   YIELD

      16.1  In the event that assembly yield is low due to assembly quality or
            equipment problems, CM shall conduct the necessary investigation to
            resolve the problem(s) encountered.

      16.2  In the event that the accepted process yields do not match HP's
            targeted yields [*] from start-up, CM shall aim to achieve the
            targeted yields or HP's sustainable yields (whichever is lower)
            within [*] of start-up, upon which HP may claim for excess
            scrappage.

17.   QUALITY AUDITS

      17.1  General

            (a)   HP shall be entitled to undertake a quality audit of CM
                  facilities at any time. CM shall permit HP's authorised
                  representatives to enter into its premises for the purposes of
                  quality audits. CM shall be responsible for follow-up
                  corrective actions and shall report the results back to HP.

            (b)   CM shall establish and maintain a Quality Assurance System of
                  product inspections and reporting system to ensure the
                  assembled products conform to HP's specifications, quality and
                  reliability standards.

      17.2  ESD

            (a)   CM shall conduct monthly ESD compliance audit and audit
                  reports (results and corrective action and plan, if any) shall
                  be submitted to HP on the first week of each month.

            (b)   In the event that corrective action is required a re-audit
                  shall be conducted upon completion of the implementation of
                  the plan. Reports on implementation of corrective action,
                  action items and plan must be attached to the ESD monthly
                  report.

      17.3  Failure to meet standards

            If CM fails to achieve and maintain the standards required by HP, HP
            shall be entitled to re-evaluate and modify appropriately the status
            of CM as a recommended service provider in the long term.

<PAGE>

18.   PACKAGING AND DELIVERY

      18.1  CM shall ship finished Products in full pallets, unless otherwise
            instructed.

      18.2  All finished Products must be serialised, scanned, packaged and
            visually inspected according to HP specified shipment and packaging
            standards.

      18.3  Any Product that does not conform to the standards shall be returned
            to CM for repackaging/replacement at CM's expense unless HP, in its
            sole discretion, adopts an alternative solution.

      18.4  All Products shall be packaged, handled and packed according to
            agreed packaging requirement so as to protect the Products from loss
            or damage.

      18.5  Delivery of finished Product and/or HP materials to carrier at point
            of shipment shall constitute delivery to HP.

      18.6  Upon stability, (not greater than [*] from start-up), CM shall
            commit to a normal turnaround time of [*] to ship the finished
            Products in accordance with HP agreed loading schedule.

      18.7  CM shall provide urgent turnaround of [*] working days to ship
            finished Products as and when the need arises, for example when the
            end-customer faces a product shortage subject to availability of
            unique parts.

      18.8  CM shall meet all delivery requirements, including delivery on time.
            CM shall not he entitled to deliver the Products late and may
            deliver within [*] days before the scheduled time.

19.   DELAYS

      19.1  Likely Delay

            CM shall inform HP immediately upon the likelihood of a delayed
            delivery. CM shall take all necessary action to minimise delay or
            shortfall and provide HP with proper recovery plans.

      19.2  Delaying Cause

            CM shall not be liable for delays or failure in order performance or
            delivery of finished Products caused in whole or in part, by
            inability to obtain transportation, equipment or material due to
            insurrection, fires, floods, storms, embargoes, action of military
            or civil authorities, lockouts, acts of God, or other similar or
            different circumstances beyond the control (collectively called
            "Delaying Cause") of CM.

            In the event of a Delaying Cause, HP may elect in its sole
            discretion to:

            (a)   Terminate the agreement or any part thereof as to the finished
                  products not shipped, provided that the delaying cause endures
                  longer than [*]; or

            (b)   Suspend this Agreement in whole or in part for the duration of
                  the delaying cause, purchase said finished products from
                  alternate source and deducts from any quantities specified in
                  HP's forecasted requirements.

<PAGE>

            If HP selects (b) above, HP may resume performance under this
            Agreement once the delaying cause ceases and extend the Term up to
            the length of time the delaying cause endured.

            Unless HP gives notice of termination pursuant to (a) above, within
            [*] days after notice from CM of delaying cause, HP shall be deemed
            to have selected (b).

20.   SERVICE SUPPORT

      CM shall provide maintenance and manufacturing support services to deliver
      service assemblies specified in Schedule 9 during the Guaranteed minimum
      Support(GMS) period defined as [*] after the product End-Of-Life(EOL). The
      EOL shall be made known to CM [*] in advance.

21.   QUOTATION

      21.1  CM shall send an updated quotation to HP monthly and as and when
            required with full cost details of bill of material, lead time,
            approved vendor list (AVL) and assembly cost.

      21.2  All quotations shall be quoted in US dollars. The quotations will be
            reviewed if the exchange rate fluctuation is outside the [*]%
            window.

      21.3  All quotations by CM are considered the confidential property of CM
            and will be treated as confidential information by HP.

      21.4  HP shall not reveal CM's proprietary costing information to any
            others without seeking permission from CM in writing.

22.   PAYMENT AND TAXES

      22.1  HP shall make all payments to CM in US dollars by telegraphic or
            electronic transfer to a CM specified bank account within [*] days
            from the invoice date.

      22.2  Any invoices with discrepancies shall be returned to CM for full
            equivalent credit and correction.

      22.3  All payments made under this Agreement shall be net of all taxes and
            official fees, including but not limited to withholding, income,
            sales, excise, value added and other taxes.

23.   DISCREPANCIES AND REMEDIES

      23.1  CM shall verify the quantity of all HP materials consigned. CM shall
            inform HP within two (2) working days of receipt of consigned
            materials for any discrepancies. Such notice shall state all
            material facts concerning the claims then known to CM.

      23.2  HP shall inform CM of any claims for quantity discrepancies and/or
            defects or nonconformance of finished Products, Such notice shall
            state all materials facts concerning the claims then known to HP.
            For rejected finished Products, HP may make a claim under Clause 25.

<PAGE>

24.   SET OFF

      Whenever under this Agreement any sum of money shall be recoverable from
      or payable by CM, the same may be deducted from any sum then due or which
      at any time thereafter may become due to CM under this or any other
      contract with HP. Exercise by HP of its rights under this clause shall be
      without prejudice to any other rights or remedies available to HP under
      this Agreement, or otherwise howsoever, at law or in equity.

25.   RISK OF LOSS

      25.1  Loss of damage to property

            CM shall be liable for any loss or damage to HP property, consigned
            equipment and the Products before delivery to HP as specified above
            in Clause 18.5.

      25.2  Title and Risk

            Title to the Products and risk of loss and damage shall pass to HP
            upon delivery. All claims for damage incurred in transit must be
            filed against the carrier and presented by HP. CM shall assist in
            the best effort to provide all information and documentation to
            ensure HP secures its claims.

      25.3  Loss control

            CM shall be responsible for maintaining the facility and operations
            in accordance with applicable and prudent safety, security and fire
            protection and loss control standards. CM shall allow HP and their
            designated representatives to visit and perform loss control audits
            of the facility and operations.

26.   INDEMNITY

      26.1  In general, CM shall defend, indemnify and hold harmless HP, its
            officers, directors and employees from any claims, losses,
            attorney's fees, damages, liabilities, costs, expenses, or suits for
            injury to any person (including CM or its employees), damages to or
            loss of property, or any other claims arising out of or resulting
            from any act or omission of CM, its employees, agents, or
            subcontractors; the performance of this Agreement; the presence of
            CM or its personnel on HP'S premises. In no event shall CM be
            responsible for the negligence of HP, its officers, Directors and
            employees.

      26.2  CM shall indemnify HP for any loss of or damage to HP equipment and
            inventory in the care, custody and control of CM, due to theft by CM
            agents, employees and subcontractors or from any event due to CM's
            negligence. The perils shall include fire, lightning, earthquake,
            typhoon and floods.

27.   INSURANCE

      During the Term and at all times that CM performs services for HP, CM
      shall maintain in full force and effect, at CM's expense, the following
      minimum insurance coverages. The insurance policies evidencing the
      required coverages and limits shall be furnished to HP before any work is
      commenced hereunder, name HP as additional insured, and provide

<PAGE>

      that there will be no cancellation or reduction of coverage without thirty
      (30) days prior written notice to HP.

      27.1  Cross Liability

            Any insurance required to be effected by CM naming HP as an
            additional insured in accordance with the contract shall include a
            cross liability clause in which the insurer agrees to waive all
            rights of subrogation or action against any of the persons
            comprising the insured and for the purpose of which the insurer
            accepts the term "insured" as applying to each of the persons
            comprising the insured as if a separate policy of insurance had been
            issued to each of them.

      27.2  Worker's Compensation

            Worker's Compensation Insurance shall be provided by Sub-Contractor
            as required by law or regulation and shall include Employer's
            liability at common law for not less than [*] (or equivalent in
            local currency) per accident or occurrence involving bodily injury
            or disease which terms shall include death resulting).

      27.3  Fidelity / Crime Bond

            CM will be covered by Fidelity Insurance or Commercial Crime Bond as
            respects CM's agents, employees, and sub-contractors performing
            under this Agreement with blanket limits of at least [*] (or
            equivalent in local currency) per occurrence, with automatic
            reinstatement provision.

      27.4  General Liability

            Comprehensive General Liability Insurance (or equivalent Public and
            Products Liability policies) inclusive of Premises and Operations,
            products and Completed Operations, in respect of Property Damage)
            which term shall include loss of Property) and Bodily Injury (which
            term shall include death) with a limit not less than [*] (or
            equivalent in local currency) in respect of any one accident or
            occurrence and, as regards Products and Completed Operations
            [*] (or equivalent in local currency) in the aggregate.

      27.5  "All Risks Insurance"

            CM shall effect All Risks Insurance to the effect of [*] (or
            equivalent in local currency).

      27.6  Transit Liability

            CM shall provide a Transit All Risks Insurance Policy covering loss
            or damage to HP property which is transported from CM's premises to
            HP's premises including loading and unloading. The coverage shall be
            [*] per transit or carriage.

28.   INTELLECTUAL PROPERTY

      28.1  Patents and Designs

            HP shall be the sole owner or authorised licensee of all designs for
            the Product.

<PAGE>

      28.2  HP Marks

            HP grants to CM the right to apply those certain HP trade marks,
            trade names and trade dress (collectively the "HP Marks"), as
            expressly written and agreed upon between CM and HP, solely in
            strict compliance with HP's then current trademark specifications
            and guidelines provided by HP, unless and to the extent that HP has
            given prior written consent to a modification thereto. When HP
            provides to CM artwork to be applied to the Products, such trademark
            compliance shall be HP's responsibility. HP represents and warrants
            that it is the sole and exclusive owner of the HP Marks and that the
            contemplated use of the HP Marks on the Products will not infringe
            upon the rights of any third party. HP's trademarks shall be affixed
            to each unit of the Product.

            Nothing contained in this Agreement shall be construed as conferring
            any right on CM to use in advertising, publicity or other marketing
            activities any name, trade name, trade mark or other designation of
            HP, including any contraction, abbreviation or simulation of any of
            the foregoing.

      28.3  Copyright

            Unless otherwise agreed to in writing, copyrighted materials may not
            be copied, except for archival purposes, to replace a defective copy
            and for program error verification.

      28.4  Indemnity

            CM shall not be liable in any way with respect to claims of
            infringement of US or foreign patents, copyrights, trademarks or
            other proprietary rights arising out of or any relating to HP's
            contract for CM's services, importation, use, possession, sale or
            delivery of any product or services rendered to HP by CM and HP
            shall indemnify, defend and hold CM harmless from any and all such
            claims and liabilities, damages and expenses, including attorney
            fees.

29.   CONFIDENTIALITY

      Both parties shall adhere to the Confidential Information Disclosure
      Agreement, attached hereto and labeled Exhibit A.

      29.1  Each party shall protect the other's confidential information from
            unauthorised dissemination and use with the same degree of care that
            each party uses to protects its own like information, but at a
            minimum, with a reasonable degree of care.

      29.2  Neither party will use the other's confidential information for
            purposes other than those set forth in the applicable Confidential
            Information Disclosure Agreement.

      29.3  CM shall hold secret and confidential, and not use or disclose any
            confidential information or materials (including but not limited to
            prices, part numbers, volume forecasts, assembly processes,
            specification documents) of HP except when these are used for the
            performance of its obligations herein.

30.   TERMINATION

      30.1  Termination

<PAGE>

            This agreement may be terminated:

            (a)   At any time without notice by either party upon breach of the
                  terms of this Agreement;

                  The term "breach" shall include without limitation any:
                  i.    Proceedings whether voluntary or involuntary, in
                        bankruptcy or insolvency by or against a party;
                  ii.   Appointment, with or without a party's consent, of a
                        receiver or assignee or the benefit of creditors;
                  iii.  Act by CM that endangers performance of this Agreement
                        in accordance with its terms.
                  iv.   Failure by CM to make a delivery of finished products in
                        accordance with the requirements of this Agreement;
                  v.    Persistent or recurring failure on the part of CM to
                        replace or rework finished products in a timely manner
                        as required under the terms of this Agreement;
                  vi.   Other failure to comply with any material provision of
                        this Agreement with additional failure to provide the
                        non-breaching party, upon request, with reasonable
                        assurances of future performance.

            (b)   At any time by mutual written consent of both parties.

            (c)   By HP upon giving CM [*] written notice without assigning any
                  cause through registered mail to the above address.

            (d)   By CM upon giving HP [*] written notice through registered
                  mail to the above address to enable HP to find and qualify
                  another services source in the event that the need arises.

            (e)   By HP, [*] in the event that there is a change in CM's total
                  corporate holding that prejudices HP's commercial and business
                  interest in continuing the performance of this Agreement.

      30.2  Rights and Obligations upon Termination

            (a)   All Purchase Orders issued prior to the expiration or
                  termination of this Agreement for any reason shall be
                  fulfilled pursuant to and subject to the terms of this
                  Agreement, even if the delivery dates occur after expiration
                  or termination of this Agreement.

            (b)   Upon termination of this Agreement for any reason, all
                  Products which have been manufactured by CM but not delivered
                  to HP at the date of termination shall be delivered subject to
                  the terms of this Agreement, and all usable but unused stocks
                  of labelling and packaging for the Products bearing any of the
                  HP Marks shall be sold to HP at a price [*].

            (c)   Upon termination of this Agreement CM shall:

                  i.    cease to manufacture and sell the Products, subject to
                        the above clause;
                  ii.   cease to use, either directly or indirectly, any of the
                        designs, HP Marks or other intellectual property owned
                        by HP and / or licensed to CM and forthwith return to HP
                        any documents in its possession or control which

<PAGE>

                        contain or record any part of those designs, HP Marks or
                        other intellectual property owned by HP;
                  iii.  consent to the cancellation of any formal license
                        granted to it, or of any record of it in any register,
                        in respect of any designs, HP Marks or other
                        intellectual property of HP; and
                  iv.   at its own cost forthwith return any consigned
                        materials, equipment, tools or other HP property to HP
                        at HP cost.

                  and subject as provided in this clause and except in respect
                  of accrued rights, neither party shall have any further
                  obligation to the other.

            (d)   Notwithstanding the expiration or early termination of this
                  Agreement for any reason, the provisions relating to
                  confidentiality and the confidential information disclosure
                  agreement attached in Exhibit A shall continue in force in
                  accordance with the terms therein.

31.   GOVERNMENT COMPLIANCE

      CM warrants and undertakes that in the performance of this Agreement it
      will comply with all laws, rules, regulations and decrees and other
      ordinances issued by any supra-governmental, governmental, state or other
      authority relating to the subject matter of this Agreement and to the
      performance by CM of its obligations hereunder.

      CM shall obtain Safety and Regulatory Certifications for the manufacturing
      facility at its own expense.

      CM shall furnish to HP any information required during the term of this
      Agreement to enable HP to comply with the requirements of any governmental
      agency in its use of the finished products.

32.   ENVIRONMENTAL COMPLIANCE

      32.1  Montreal Protocol

            CM warrants, certifies, represents, and agrees that in performing
            its obligations under this Agreement, in particular its
            manufacturing processes, nothing shall be contrary to the written
            provisions of Montreal Protocol on substances that Deplete the Ozone
            Layer as adjusted and amended by the second meeting of the parties
            in London 27-29 June 1990.

      32.2  Toxic Substance Control Act

            CM warrants that in performing its obligations under this Agreement,
            in particular its manufacturing processes, each chemical substance
            used in the finished products is on the inventory of chemical
            substances compiled and published by the Environmental Protection
            Agency pursuant to the Toxic Substances Control act.

33.   COUNTRY OF MANUFACTURE AND DUTY DRAWBACK RIGHTS

      Upon HP's request, CM shall provide HP with an appropriate certification
      stating the country of origin for the finished products, sufficient to
      satisfy the requirements of:

<PAGE>

      (a)   The customs authorities of the country of import of said finished
            products; and
      (b)   Any applicable export licensing regulations.

34.   US EXPORT ADMINISTRATION ACT

      The materials consigned may contain technology and items that come from
      USA. Regardless of any disclosure by CM to HP of the contemplated ultimate
      destination of the materials, CM shall not export or re-export, directly
      or indirectly, any material (or the direct product of any materials),
      where applicable; without first obtaining an export license from the
      department of Commerce or other agency of the US government, as required.

35.   GENERAL

      35.1  Severability and Heading

            Any provision of this Agreement which is held invalid or
            unenforceable in any jurisdiction shall be ineffective to the extent
            of such invalidity or unenforceability without invalidating or
            rendering unenforceable the remaining provisions hereof. And any
            such invalidity or unenforceability in any jurisdiction shall not
            invalidate or render unenforceable such provisions in any other
            jurisdiction. All paragraph headings are purely for convenience and
            do not form any part of this Agreement.

      35.2  Entire Agreement and Amendment

            This Agreement (including the documents and instruments referred to
            herein) supersedes all prior commitments, representations and
            warranties relating to the subject matter hereof which may have been
            made by the parties either orally or in writing prior to the date
            hereof, and which shall become null and void from the date this
            Agreement is signed.

            This Agreement (including the documents and instruments referred to
            herein) incorporates the entire understanding reached between the
            parties hereto with regard to the relationship of parties as
            independent contractors. Any amendment or supplement to this
            Agreement must be made in writing with the approval by both parties'
            authorized representatives in order to be effective

      35.3  Schedules and Exhibits

            The following Schedules and Exhibits attached to this Agreement
            shall be deemed as part of this Agreement and incorporated herein by
            reference:

            Schedules
            ---------
            Schedule 1  Products and specifications
            Schedule 2  Forecast, ordering and response process
            Schedule 3  Materials a) on consignment b) on turnkey
            Schedule 4  Approved vendor list
            Schedule 5A Equipment to be provided by CM
            Schedule 5B Equipment to be provided by HP
            Schedule 6  The Assembly process, specifications and other terms and
                        conditions

<PAGE>

            Schedule 7  Cost goals
            Schedule 8  Quality specifications
            Schedule 9  Terms and conditions for service and maintenance support
            Schedule 10 Field Quality Warranty Cost Co-sharing Scheme

            Exhibit
            -------
            Exhibit A Confidential Information Disclosure Agreement.

35.4  Assignment

      Neither party may assign or transfer any of the rights, duties or
      obligations herein, without the prior written consent of the other and any
      purported attempt to do so shall be null and void.

35.5  No Partnership or Agency

      The parties hereby agree that the parties' relationship shall be that of
      independent contractors and that nothing contained in this Agreement shall
      be construed as constituting the parties as partners or parties to a joint
      venture or either party as an agent of the other.

35.6  Waiver

      No exercise or failure to exercise or delay in exercising any right power
      or remedy vested in either party under or pursuant to this agreement shall
      constitute a waiver by that party of that or any other right power or
      remedy.

35.7  Legal fees/stamp duty

      Each party shall bear its own legal costs in preparing and executing this
      Agreement. CM shall bear any applicable cost of stamp duty in respect of
      this Agreement. CM shall be solely responsible to determine whether stamp
      duty is payable under this Agreement and shall indemnify HP against any
      failure to comply with such legal requirement.

35.8  Non-Exclusive

      The appointment of CM to perform the services under this Agreement shall
      not restrict HP's ability to appoint one or more independent third parties
      to perform similar services on such terms and conditions as mutually
      agreed by both parties.

35.9  Time

      Time shall be of the essence of this Agreement, both as regards the dates
      and periods mentioned in this Agreement and in any of the documents or
      instruments referred to herein, and as regards any dates and periods which
      may be substituted for them in accordance with this Agreement or by
      agreement in writing between the parties.

35.10 Definition of days

<PAGE>

      All references in this Agreement to "days" shall, unless otherwise
      specified herein, mean calendar days.

35.11 Definition of years

      All references in this Agreement to "FY" shall mean fiscal year, which for
      HP shall start from November of a calendar year to October of the
      following calendar year.

      Each fiscal year (FY) shall be divided into 4 quarters (Qtr) and 2 halves:

                  1st Qtr : Nov - Jan } lst half
                  2nd Qtr : Feb - Apr }
                  3rd Qtr : May - Jul ] 2nd half
                  4th Qtr : Aug - Oct ]

35.l2 Errors

      Stenographic, typographical, or clerical errors are subject to correction
      by HP.

36.   NOTICE

      Any notice to be given by either party to this agreement shall be in
      writing and shall be deemed duly served if delivered personally or sent by
      facsimile transmission or by prepaid registered post (airmail in the case
      of an address outside the country of origin) to the addressee at the
      address or (as the ease may be) the facsimile number of that party set
      opposite its name below:

           HP Address:                    CM Address:
           20 Gulway                      Manufacturers' Services S'pore Pte Ltd
           Singapore 629196               No 12, Street 65,
                                          Ang Mo Kio Industrial Park 3
                                          #04-00 Lek Sun Building
                                          Singapore 569060

           Telephone no:                  Telephone no:
           (65) 869-8345                  (65) 484-4050
           Fax no:                        Fax no:
           (65) 861-8965                  (65) 484-7121

           Marked for the attention of:   Marked for the attention of:
           Martin Cheng                   Ng Poh Seng

      Or at such other address (fax no.) as the party to be served may have
      notified (in accordance with the provisions of this clause) for the
      purposes of this agreement.

      Any notice sent by telex or fax shall be deemed served when despatched and
      any notice served by prepaid registered post shall be deemed served 48
      hours after posting to an address in the country of origin or five (5)
      days after posting to an address outside that country. In proving the
      service of any notice it will be sufficient to prove in the case of a
      letter that such letter was properly stamped addressed and placed in the
      post or delivered or left at the current address if delivered personally
      and in the case of a facsimile that

<PAGE>

      such facsimile transmission was duly despatched to the fax no. of the
      addressee given above or subsequently notified for the purposes of this
      agreement.

37.   APPLICABLE LAW

      This Agreement shall be construed in accordance with Singapore Law and
      shall be subject to the non-exclusive jurisdiction of the Courts of
      Singapore.

38.   ARBITRATION

      Any dispute arising out of or in connection with this Agreement, including
      any question regarding its existence, validity or termination, shall be
      referred to and finally resolved by arbitration in Singapore in accordance
      with the Arbitration Rules of the Singapore International Arbitration
      Centre ("SIAC Rules") for the time being in force which rules are deemed
      to be incorporated by reference into this clause.

IN WITNESS WHEREOF, the parties hereto have caused this Agreement together with
its attachments to be executed in duplicate originals by their duly authorized
representatives.

Signed for and on behalf of:              Signed for and on behalf of:

Hewlett-Packard Singapore (Pte) Ltd.      Manufacturers' Services S'pore Pte Ltd

Inkjet Products Group - Asia Operations
---------------------------------------
(Division Name)

Home Business Unit - PL 83
--------------------------
(Department Name)

/s/ Martin Cheng                          /s/ Johnny Chan
--------------------------                --------------------------
Name  : MARTIN CHENG                      Name  : JOHNNY CHAN
Title : MATERIALS MGR                     Title : PRESIDENT
Date  : Jun 22 '99                        Date  : JUNE 8th, 1999

<PAGE>

Exhibit A

[HEWLETT-PACKARD LOGO]

                                         CONFIDENTIAL DISCLOSURE AGREEMENT

Effective Date:
                --------------------------

In order to protect certain confidential information which may be disclosed
between them, Hewlett-Packard Singapore Pte Ltd ("HPSG"), a division of
Hewlett-Packard Company ("HP") and the "Participant" identified below agree
that:

1. The Discloser(s) of confidential information is (are):

  HEWLETT-PACKARD SINGAPORE PTE LTD
------------------------------------------------------------------------------
(fill in "HPSG", Participant" or "Both Parties")

2. The parties' representatives for disclosing or receiving confidential
information are:

HPSG:
     -------------------------------------------------------------------------

PARTICIPANT: -----------------------------------------------------------------

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

3. The confidential information disclosed under this Agreement by HPSG, HP,
its subsidiaries and affiliates, is described as:

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

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

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

and the confidential information disclosed under this Agreement by the
Participant is described as:

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

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

4. This Agreement controls only confidential information which is disclosed
between the effective date and
                               -----------------------------

5. A party receiving confidential information under this Agreement
("Recipient") recognizes the proprietary rights of the other's (its ultimate
holding company, subsidiaries and affiliates inclusive) in and to the
information and the confidential nature of the information and agrees to use
the confidential information only for the purpose of:

THE ASSEMBLY OF [*] PRINTER ASSEMBLIES AND PRINTED CIRCUIT BOARD ASSEMBLIES.

6. A Recipient's duty to protect confidential information disclosed under
this Agreement expires on                  .
                          -----------------

7. A Recipient shall protect the disclosed confidential information by using
the same degree of care, but no less than a reasonable degree of care, to

<PAGE>

prevent the unauthorized use, dissemination or publication of the
confidential information as the Recipient uses to protect its own
confidential information of a like nature.

8. A Recipient shall have a duty to protect only that confidential
information which is (a) disclosed by the Discloser in writing and is marked
as confidential at the time of disclosure, or which is (b) disclosed by the
Discloser in any other manner and is identified as confidential at the time
of disclosure and is also summarized and designated as confidential in a
written memorandum delivered to the Recipient's representative named in
paragraph 2 above within thirty days of the disclosure.

9. This Agreement imposes no obligation upon a Recipient with respect to
confidential information which (a) was in the Recipient's possession before
receipt from the Discloser, (b) is or becomes a matter of public knowledge
through no fault of the Recipient; (c) is rightfully received by the
Recipient from a third party without a duty of confidentiality; (d) is
disclosed by the Discloser to a third party without a duty of
confidentiality on the third party; (e) is independently developed by the
Recipient; (f) is disclosed under operation of law; or (g) is disclosed by
the Recipient with the Discloser's prior written approval.

10. Each Discloser warrants that it has the right to make the disclosures
under this Agreement.

11. Neither party acquires any intellectual property rights under this
Agreement except the limited right to use set out in paragraph 5 above.

12. Neither party has an obligation under this Agreement to purchase any
service or item from the other party.

13. Neither party has an obligation under this Agreement to offer for sale
products using or incorporating the confidential information. The Discloser
may, at its sole discretion, offer such products for sale and may modify them
or discontinue sale at any time.

14. A Recipient shall adhere to the U.S. Export Administration Laws and
Regulations and shall not export or re-export any technical data or products
received from the Discloser or the direct product of such technical data to
any proscribed country listed in the U.S. Export Administration Regulations
unless properly authorized by the U.S. Government.

15. The parties do not intend that any agency or partnership relationship be
created between them by this Agreement.

16. All additions or modifications to this Agreement must be made in writing
and must be signed by both parties.

17. This Agreement is made under, and shall be construed according to the
laws of the Republic of Singapore.

                     HEWLETT-PACKARD SINGAPORE (PRIVATE) LTD
------------------------------------------------------------------------------
                                (Division Name)

                                  20, GUL WAY,
------------------------------------------------------------------------------

                           SINGAPORE 629196, SINGAPORE,
------------------------------------------------------------------------------
                                     (Address)

By ---------------------------------------------------------------------------
                           (Functional Manager's Signature)

------------------------------------------------------------------------------
                              (Printed Manager's Name)

                            SUPPLY MANUFACTURING MANAGER
------------------------------------------------------------------------------
                              (Printed Manager's Title)
                                   PARTICIPANT

------------------------------------------------------------------------------
                                  (Company Name)

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

------------------------------------------------------------------------------
                                     (Address)

By
    --------------------------------------------------------------------------
                               (Authorized Signature)

------------------------------------------------------------------------------
                              (Printed Signatory's Name)

------------------------------------------------------------------------------
                              (Printed Signatory's Title)

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