Document:

Prepared by MERRILL CORPORATION

EXHIBIT 10.2

 

EQUIPMENT

SCHEDULE

(Quasi Lease - Fixed Rate)

SCHEDULE NO.

003

DATED THIS July

27, 2001

TO MASTER LEASE AGREEMENT

DATED AS OF May

10, 2001

 

	

  Lessor & Mailing Address:

  	

  Lessee & Mailing Address:

  
	

  

  

  

  

  	

  

  

  

  

  
	

  General Electric Capital Corporation

  	

  Variagenics, Inc.

  
	

  401 Merritt 7 2nd Floor

  	

  60 Hamphire Street

  
	

  Norwalk, CT 06856

  	

  Cambridge, MA 02139

  
	

   

  	

   

  

This Schedule is executed pursuant to, and incorporates by reference the

terms and conditions of, and capitalized terms not defined herein shall have

the meanings assigned to them in, the Master Lease Agreement identified above ("Agreement",

said Agreement and this Schedule being collectively referred to as "Lease").  This Schedule, incorporating by reference

the Agreement, constitutes a separate instrument of lease.

A.      Equipment:  Subject

to the terms and conditions of the Lease, Lessor agrees to lease to Lessee the

Equipment described below (the "Equipment").

 

	

  Number

  of Units

  	

  Capitalized

  Lessor's Cost

  	

   

  	

  Manufacturer

  	

   

  	

  Serial Numbers

  	

   

  	

  Year/Model and Type of Equipment

  

 

SEE EXHIBIT A ATTACHED HERETO AND MADE APART HEREOF.

 

B.      Financial

Terms

	

  1.

  	

  Advance

  Rent (if any):  $ 4,300.42.

  	

  6.

  	

  Lessee Federal Tax ID No.: 043182077.

  
	

  2.

  	

  Capitalized

  Lessor's Cost:  $ 175,788.35.

  	

  7.

  	

  Last Delivery Date:  _July 27, 2001.

  
	

  3.

  	

  Basic

  Term (No. of Months):  48 Months.

  	

  8.

  	

  Daily Lease Rate Factor:  .0815.

  
	

  4.

  	

  Basic Term Lease Rate

  Factor:  2.44636.

  	

  9.

  	

  Interest

  Rate: 8.49%

  per annum.

  
	

  5.

  	

  Basic Term Commencement

  Date:   August 1, 2001.

  	

  10.

  	

  Option

  Payment:  $ 1.00

  
	

   

  	

   

  	

   

  	

   

  
	

  11.

  	

  First

  Termination Date:  n/a (_____) months after the Basic Term Commencement

  Date.

  
	

   

  	

   

  
	

  12.

  	

  Interim

  Rent:  For the period from and

  including the Lease Commencement Date to the Basic Term Commencement Date ("Interim  Period"), Lessee shall pay

  as rent ("Interim Rent") for each unit of Equipment, the

  product of the Daily Lease Rate Factor times the Capitalized Lessor's Cost of

  such unit times the number of days in the Interim Period.  Interim Rent shall be due on August 1,

  2001 .

  
	

   

  	

   

  
	

  13.

  	

  Basic

  Term Rent.  Commencing on _August

  1, 2001_and on the same day of each month thereafter (each, a "Rent

  Payment Date") during the Basic Term, Lessee shall pay as

  rent ("Basic

  Term Rent") the product of the Basic Term Lease Rate Factor

  times the Capitalized Lessor's Cost of all Equipment on this Schedule.

  
	

   

  	

   

  
	

  14.

  	

  Lessee

  agrees and acknowledges that the Capitalized Lessor's Cost of the Equipment

  as stated on the Schedule is equal to the fair market value of the Equipment

  on the date hereof.

  

 

C.      Interest Rate: 

Interest shall accrue from the Lease Commencement Date through and

including the date of termination of the Lease.

 

D.      Property Tax

 

PROPERTY TAX NOT APPLICABLE ON EQUIPMENT LOCATED IN

CAMBRIDGE, MA.

 

Lessor

may notify Lessee (and Lessee agrees to follow such notification) regarding any

changes in property tax reporting and payment responsibilities.

 

E.       Article

2A Notice

 

IN ACCORDANCE WITH THE REQUIREMENTS OF ARTICLE 2A OF THE UNIFORM

COMMERCIAL CODE AS ADOPTED IN THE APPLICABLE STATE, LESSOR HEREBY MAKES THE

FOLLOWING DISCLOSURES TO LESSEE PRIOR TO EXECUTION OF THE LEASE, (A) THE

PERSON(S) SUPPLYING THE EQUIPMENT IS SEE EXHIBIT A FOR SUPPLIERS NAMES (THE "SUPPLIER(S)"),

(B) LESSEE IS ENTITLED TO THE PROMISES AND WARRANTIES, INCLUDING THOSE OF ANY

THIRD PARTY, PROVIDED TO THE LESSOR BY SUPPLIER(S), WHICH IS SUPPLYING THE

EQUIPMENT IN CONNECTION WITH OR AS PART OF THE CONTRACT BY WHICH LESSOR

ACQUIRED THE EQUIPMENT AND (C) WITH RESPECT TO SUCH EQUIPMENT, LESSEE MAY

COMMUNICATE WITH SUPPLIER(S) AND RECEIVE AN ACCURATE AND COMPLETE STATEMENT OF

SUCH PROMISES AND WARRANTIES, INCLUDING ANY DISCLAIMERS AND LIMITATIONS OF THEM

OR OF REMEDIES. TO THE EXTENT PERMITTED BY APPLICABLE LAW, LESSEE HEREBY WAIVES

ANY AND ALL RIGHTS AND REMEDIES CONFERRED UPON A LESSEE IN ARTICLE 2A AND ANY

RIGHTS NOW OR HEREAFTER CONFERRED BY STATUTE OR OTHERWISE WHICH MAY LIMIT OR

MODIFY ANY OF LESSOR'S RIGHTS OR REMEDIES UNDER THE DEFAULT AND REMEDIES

SECTION OF THE AGREEMENT.

 

F.       Stipulated

Loss and Termination Value Table*

 

	

   

  	

   

  	

   

  	

  Termination

  Value

  Percentage

  	

   

  	

  Stipulated

  Loss Value

  Percentage

  	

   

  	

   

  	

   

  	

  Termination

  Value

  Percentage

  	

   

  	

  Stipulated

  Loss Value

  Percentage

  
	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

  Rental

  Basic

  	

   

  	

   

  	

   

  	

  Rental

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

  1

  	

   

  	

  100.554

  	

   

  	

  104.501

  	

   

  	

  25

  	

   

  	

  54.766

  	

   

  	

  57.244

  
	

   

  	

  2

  	

   

  	

  98.796

  	

   

  	

  102.682

  	

   

  	

  26

  	

   

  	

  52.686

  	

   

  	

  55.102

  
	

   

  	

  3

  	

   

  	

  97.026

  	

   

  	

  100.851

  	

   

  	

  27

  	

   

  	

  50.590

  	

   

  	

  52.945

  
	

   

  	

  4

  	

   

  	

  95.244

  	

   

  	

  99.007

  	

   

  	

  28

  	

   

  	

  48.480

  	

   

  	

  50.774

  
	

   

  	

  5

  	

   

  	

  93.449

  	

   

  	

  97.151

  	

   

  	

  29

  	

   

  	

  46.355

  	

   

  	

  48.588

  
	

   

  	

  6

  	

   

  	

  91.642

  	

   

  	

  95.283

  	

   

  	

  30

  	

   

  	

  44.215

  	

   

  	

  46.386

  
	

   

  	

  7

  	

   

  	

  89.821

  	

   

  	

  93.401

  	

   

  	

  31

  	

   

  	

  42.059

  	

   

  	

  44.170

  
	

   

  	

  8

  	

   

  	

  87.988

  	

   

  	

  91.507

  	

   

  	

  32

  	

   

  	

  39.889

  	

   

  	

  41.938

  
	

   

  	

  9

  	

   

  	

  86.142

  	

   

  	

  89.599

  	

   

  	

  33

  	

   

  	

  37.703

  	

   

  	

  39.691

  
	

   

  	

  10

  	

   

  	

  84.283

  	

   

  	

  87.679

  	

   

  	

  34

  	

   

  	

  35.502

  	

   

  	

  37.428

  
	

   

  	

  11

  	

   

  	

  82.411

  	

   

  	

  85.745

  	

   

  	

  35

  	

   

  	

  33.285

  	

   

  	

  35.150

  
	

   

  	

  12

  	

   

  	

  80.525

  	

   

  	

  83.799

  	

   

  	

  36

  	

   

  	

  31.052

  	

   

  	

  32.857

  
	

   

  	

  13

  	

   

  	

  78.626

  	

   

  	

  81.838

  	

   

  	

  37

  	

   

  	

  28.804

  	

   

  	

  30.547

  
	

   

  	

  14

  	

   

  	

  76.714

  	

   

  	

  79.865

  	

   

  	

  38

  	

   

  	

  26.540

  	

   

  	

  28.222

  
	

   

  	

  15

  	

   

  	

  74.788

  	

   

  	

  77.878

  	

   

  	

  39

  	

   

  	

  24.260

  	

   

  	

  25.880

  
	

   

  	

  16

  	

   

  	

  72.849

  	

   

  	

  75.877

  	

   

  	

  40

  	

   

  	

  21.964

  	

   

  	

  23.523

  
	

   

  	

  17

  	

   

  	

  70.896

  	

   

  	

  73.863

  	

   

  	

  41

  	

   

  	

  19.651

  	

   

  	

  21.149

  
	

   

  	

  18

  	

   

  	

  68.929

  	

   

  	

  71.835

  	

   

  	

  42

  	

   

  	

  17.323

  	

   

  	

  18.759

  
	

   

  	

  19

  	

   

  	

  66.948

  	

   

  	

  69.793

  	

   

  	

  43

  	

   

  	

  14.977

  	

   

  	

  16.353

  
	

   

  	

  20

  	

   

  	

  64.953

  	

   

  	

  67.737

  	

   

  	

  44

  	

   

  	

  12.616

  	

   

  	

  13.930

  
	

   

  	

  21

  	

   

  	

  62.945

  	

   

  	

  65.667

  	

   

  	

  45

  	

   

  	

  10.237

  	

   

  	

  11.490

  
	

   

  	

  22

  	

   

  	

  60.922

  	

   

  	

  63.583

  	

   

  	

  46

  	

   

  	

  7.842

  	

   

  	

  9.034

  
	

   

  	

  23

  	

   

  	

  58.884

  	

   

  	

  61.484

  	

   

  	

  47

  	

   

  	

  5.430

  	

   

  	

  6.560

  
	

   

  	

  24

  	

   

  	

  56.833

  	

   

  	

  59.371

  	

   

  	

  48

  	

   

  	

  3.001

  	

   

  	

  4.070

  
																	

 

*The Stipulated Loss Value or

Termination Value for any unit of Equipment shall be the Capitalized Lessor's

Cost of such unit multiplied by the appropriate percentage derived from the

above table.  In the event that the

Lease is for any reason extended, then the last percentage figure shown above

shall control throughout any such extended term.

 

 

G.      Payment

Authorization

 

You are hereby irrevocably

authorized and directed to deliver and apply the proceeds due under this

Schedule as follows:

 

	

   

  	

  Company Name

  	

   

  	

  Address

  	

   

  	

  Amount

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

  Variagenics, Inc.

  	

   

  	

  60 Hampshire Street,  Combridge,

  MA  02139

  	

   

  	

  $

  	

  175,788.35

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
											

          This

authorization and direction is given pursuant to the same authority authorizing

the above-mentioned financing.

 

Pursuant to the provisions of the

lease, as it relates to this Schedule, Lessee hereby certifies and warrants

that (i) all Equipment listed above is in good condition and appearance, has

been delivered and installed (if applicable) as of the date stated above and in

working order; (ii) Lessee has inspected the Equipment, and all such testing as

it deems necessary has been performed by Lessee, Supplier or the manufacturer;

and (iii) Lessee accepts the Equipment for all purposes of the Lease and all

attendant documents.

 

Lessee does further certify that as of

the date hereof (i) Lessee is not in default under the Lease; and (ii) the

representations and warranties made by Lessee pursuant to or under the Lease

are true and correct on the date hereof.

 

 

          Lessee

hereby authorizes Lessor to file a financing statement and amendments thereto

describing the Equipment described in this Schedule and adding any other

collateral described herein and containing any other information required by

the applicable Uniform Commercial Code. 

Further, Lessee irrevocably grants to Lessor the power to sign Lessee's

name and generally to act on behalf of Lessee to execute and file financing

statements and other documents pertaining to any or all of the Equipment.

 

          Except

as expressly modified hereby, all terms and provisions of the Agreement shall

remain in full force and effect.  This

Schedule is not binding or effective with respect to the Agreement or Equipment

until executed on behalf of Lessor and Lessee by authorized representatives of

Lessor and Lessee, respectively.

 

IN WITNESS WHEREOF, Lessee and Lessor have caused this Schedule to be executed by their duly

authorized representatives as of the date first above written.

 

	

   

  	

  LESSOR:

  	

   

  	

   

  	

  LESSEE:

  	

   

  
	

   

  	

  General Electric Capital Corporation

  	

   

  	

   

  	

  Variagenics, Inc.

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

  By:

  	

  /s/ John Edel

  	

   

  	

   

  	

  By:

  	

  /s/ Richard P. Shea

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

  Name:   

  	

  John Edel

  	

   

  	

   

  	

  Name: 

  	

  Richard P. Shea

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

  Title:       

  	

  SVP

  	

   

  	

   

  	

  Title:

  	

  Chief Financial Officer

  	

   

  

 

 

Exhibit A

Schedule 03

 

             Company Name                    Variagenics, Inc.
             Equipment Location:           60

Hampshire st
                                                             Cambridge, MA 02139

 

	

   

  	

   

  	

   

  	

   

  	

  Equip

  Code

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

  Unit

   Price

  	

   

  	

  Ext.

  Price

  	

   

  	

  Invoice

  Total

  	

   

  	

  Vendor

  Total

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

  Item#

  	

   

  	

  Supplier

  	

   

  	

   

  	

  Description

  	

   

  	

  QTY

  	

   

  	

  Serial  #

  	

   

  	

   

  	

   

  	

   

  	

   

  	

  PO #

  	

   

  	

  Invoice #

  	

   

  	

  Inv Date

  	

   

  	

  Ck #

  	

   

  	

  Ck Amt

  	

   

  
	

  1

  	

   

  	

  CDW

  Computer Center

  	

   

  	

  COMP

  	

   

  	

  Compaq deskpro EN 7/600 SFF

  10GB

  	

   

  	

  10

  	

   

  	

  S6045DFG5C566,

  S6045DFG5C571, S6045DFG5C573, S6045DFG5C574, S6045DFG5C581, S6045DFG5C588,

  S6045DFG5C653, S6045DFG5D378, S6045DFG5D460, S6045DFG5D513

  	

   

  	

  638.99

  	

   

  	

  6,389.90

  	

   

  	

   

  	

   

  	

   

  	

   

  	

  6883A

  	

   

  	

  DG62129

  	

   

  	

  2/15/2001

  	

   

  	

  12899

  	

   

  	

  6,773.48

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  COMP

  	

   

  	

  Kingston 64MB CPQ EN EP

  SDRAM

  	

   

  	

  10

  	

   

  	

   

  	

   

  	

  48.99

  	

   

  	

  489.90

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  FREIGHT

  	

   

  	

  Shipping & handling

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  129.64

  	

   

  	

  129.64

  	

   

  	

  $

  	

  7,009.44

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  COMP

  	

   

  	

  Compaq deskpro EN 7/600 SFF

  10GB 64MB

  	

   

  	

  20

  	

   

  	

  6032DFG3B168,

  6032DFG3B171, 6032DFG3B172, 6032DFG3B173, 6032DFG3B176, 6032DFG3B177,

  6032DFG3B178, 6032DFG3B179, 6032DFG3B180, 6032DFG3B182, 6032DFG3B183,

  6032DFG3B184, 6032DFG3B189, 6032DFG3B219, 6032DFG3B220, 6032DFG3B250,

  6033DFG3A340, 6033DFG3A125, 6033DFG3A338, 6033DFG3A343

  	

   

  	

  548.99

  	

   

  	

  10,979.80

  	

   

  	

   

  	

   

  	

   

  	

   

  	

  010322

  	

   

  	

  DM91434

  	

   

  	

  3/30/2001

  	

   

  	

  13402

  	

   

  	

  22,730.80

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  COMP

  	

   

  	

  Kingston 64MB CPQ Deskpro

  EN 1

  	

   

  	

  20

  	

   

  	

   

  	

   

  	

  42.99

  	

   

  	

  859.80

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  FREIGHT

  	

   

  	

  Shipping & handling

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  232.11

  	

   

  	

  232.11

  	

   

  	

  $

  	

  12,071.71

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  COMP

  	

   

  	

  IBM TP 570E 7/500 12 GB

  64MB W9

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  1,389.99

  	

   

  	

  1,389.99

  	

   

  	

   

  	

   

  	

   

  	

   

  	

  010322

  	

   

  	

  DM36611

  	

   

  	

  3/27/2001

  	

   

  	

  13402

  	

   

  	

  22,730.80

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  FREIGHT

  	

   

  	

  Shipping & handling

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  22.16

  	

   

  	

  22.16

  	

   

  	

  $

  	

  1,412.15

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

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  EPS Powerlite 710C

  Projector

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  4,555.99

  	

   

  	

  4,555.99

  	

   

  	

   

  	

   

  	

   

  	

   

  	

  6686

  	

   

  	

  CY70362

  	

   

  	

  12/19/2000

  	

   

  	

  12302

  	

   

  	

  7,577.27

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  FREIGHT

  	

   

  	

  Shipping & handling

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  32.50

  	

   

  	

  32.50

  	

   

  	

  $

  	

  4,588.49

  	

   

  	

  $

  	

  25,081.79

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

  2

  	

   

  	

  General

  Technics, Inc.

  	

   

  	

  COMP

  	

   

  	

  IPC Case 3 Bay 1U ATX 200W

  (Beige)

  	

   

  	

  24

  	

   

  	

  CS440

  	

   

  	

  210.00

  	

   

  	

  5,040.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

  7187

  	

   

  	

  026061

  	

   

  	

  4/11/2001

  	

   

  	

  13417

  	

   

  	

  21,710.07

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  COMP

  	

   

  	

  Intel PIII FC uATX MB,

  Video Lan Audio

  	

   

  	

  24

  	

   

  	

  MB570

  	

   

  	

  185.75

  	

   

  	

  4,458.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  COMP

  	

   

  	

  Intel PIII FC-PGA 750 mhz

  CPU

  	

   

  	

  24

  	

   

  	

  CP353

  	

   

  	

  215.25

  	

   

  	

  5,166.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  COMP

  	

   

  	

  Super Copper Cooler, Low

  Profile, S7/370

  	

   

  	

  24

  	

   

  	

  HW125

  	

   

  	

  10.00

  	

   

  	

  240.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  COMP

  	

   

  	

  256mb PC133 SDRAM Dimm

  Memory

  	

   

  	

  24

  	

   

  	

  CP244

  	

   

  	

  128.50

  	

   

  	

  3,084.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  COMP

  	

   

  	

  WD 20 gb 5400 rpm, Ultra100

  IDE HD

  	

   

  	

  24

  	

   

  	

  HD720

  	

   

  	

  124.75

  	

   

  	

  2,994.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  COMP

  	

   

  	

  1.44 Floppy Drive(3.5) Teac

  White

  	

   

  	

  24

  	

   

  	

  FD103

  	

   

  	

  23.75

  	

   

  	

  570.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  FREIGHT

  	

   

  	

  Shipping

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  158.07

  	

   

  	

  158.07

  	

   

  	

  $

  	

  21,710.07

  	

   

  	

  $

  	

  21,710.07

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

  3

  	

   

  	

  Global

  Equipment Co.

  	

   

  	

  COMP

  	

   

  	

  48IN L Lan Station

  	

   

  	

  2

  	

   

  	

  752172

  	

   

  	

  999.00

  	

   

  	

  1,998.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

  7111

  	

   

  	

  81063333

  	

   

  	

  3/30/2001

  	

   

  	

  13267

  	

   

  	

  2,238.00

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  COMP

  	

   

  	

  Caster KIT for 48IN OR 72IN

  	

   

  	

  2

  	

   

  	

  752175

  	

   

  	

  45.00

  	

   

  	

  90.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  FREIGHT

  	

   

  	

  Shipping

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  150.00

  	

   

  	

  150.00

  	

   

  	

  $

  	

  2,238.00

  	

   

  	

  $

  	

  2,238.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

  4

  	

   

  	

  MJ

  Research, Inc

  	

   

  	

  LAB

  	

   

  	

  DNA Engine Chassis

  	

   

  	

  1

  	

   

  	

  EN014510

  	

   

  	

  5,495.00

  	

   

  	

  5,495.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

  7092

  	

   

  	

  93057

  	

   

  	

  3/30/2001

  	

   

  	

  13275

  	

   

  	

  7,523.00

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  LAB

  	

   

  	

  Alpha Unit for PTC-200/225

  96V

  	

   

  	

  1

  	

   

  	

  AL041321

  	

   

  	

  1,995.00

  	

   

  	

  1,995.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  FREIGHT

  	

   

  	

  Shipping

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  33.00

  	

   

  	

  33.00

  	

   

  	

  $

  	

  7,523.00

  	

   

  	

  $

  	

  7,523.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

  5

  	

   

  	

  MicroWarehouse

  	

   

  	

  COMP

  	

   

  	

  Power MAC G4 Cube

  450MHZ/64MB

  	

   

  	

  2

  	

   

  	

  SSG109071K59,

  SSG110040K59

  	

   

  	

  1,284.00

  	

   

  	

  2,568.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

  7235

  	

   

  	

  P66483590001

  	

   

  	

  4/20/2001

  	

   

  	

  13491

  	

   

  	

  2,988.69

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  COMP

  	

   

  	

  128MB PC100 W/Power MAC G4

  Dual/Cubes

  	

   

  	

  2

  	

   

  	

   

  	

   

  	

  150.00

  	

   

  	

  300.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  COMP

  	

   

  	

  MAC Install Hardware

  	

   

  	

  2

  	

   

  	

   

  	

   

  	

  29.00

  	

   

  	

  58.00

  	

   

  	

  $

  	

  2,926.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  COMP

  	

   

  	

  PRN HP LaserJet 8150HN

  32ppm 1200DPI

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  5,150.00

  	

   

  	

  5,150.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

  6984

  	

   

  	

  P63307480102

  	

   

  	

  3/7/2001

  	

   

  	

  13273

  	

   

  	

  9,084.32

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  FREIGHT

  	

   

  	

  Shipping

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  207.33

  	

   

  	

  207.33

  	

   

  	

  $

  	

  5,357.33

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  COMP

  	

   

  	

  HP 64MB 100MHZ SYNC DIMM

  (FOR LASERJET)

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  510.00

  	

   

  	

  510.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

  6984

  	

   

  	

  P63307480101

  	

   

  	

  3/8/2001

  	

   

  	

  13108

  	

   

  	

  550.49

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  FREIGHT

  	

   

  	

  Shipping

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  20.50

  	

   

  	

  20.50

  	

   

  	

  $

  	

  530.50

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  COMP

  	

   

  	

  LAP TP 570E P3/450 6/64/56k

  13.3 XGA TFT

  	

   

  	

  2

  	

   

  	

  S78BC638

  S78BC652

  	

   

  	

  1,299.00

  	

   

  	

  2,598.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

  6947

  	

   

  	

  P62512980001

  	

   

  	

  2/26/2001

  	

   

  	

  13273

  	

   

  	

  9,084.32

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  COMP

  	

   

  	

  MEM Puser 128MB PC100 SDRAM

  Sodimm

  	

   

  	

  2

  	

   

  	

   

  	

   

  	

  80.00

  	

   

  	

  160.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  COMP

  	

   

  	

  Realport ethernet 10/100 PC

  card

  	

   

  	

  2

  	

   

  	

   

  	

   

  	

  127.00

  	

   

  	

  254.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  COMP

  	

   

  	

  IBM ultrabase for thinkpad

  570

  	

   

  	

  2

  	

   

  	

   

  	

   

  	

  115.00

  	

   

  	

  230.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  COMP

  	

   

  	

  IBM 24x CD-Rom

  	

   

  	

  2

  	

   

  	

   

  	

   

  	

  208.00

  	

   

  	

  416.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  FREIGHT

  	

   

  	

  Shipping

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  68.99

  	

   

  	

  68.99

  	

   

  	

  $

  	

  3,726.99

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  COMP

  	

   

  	

  LAP TP 570E P3/450 6/64/56k

  13.3 XGA TFT

  	

   

  	

  2

  	

   

  	

  S78BC691

  S78BC582

  	

   

  	

  1,499.00

  	

   

  	

  2,998.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

  6884

  	

   

  	

  P61461560001

  	

   

  	

  2/12/2001

  	

   

  	

  12994

  	

   

  	

  14,806.03

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  COMP

  	

   

  	

  MEM Puser 128MB PC100 SDRAM

  Sodimm

  	

   

  	

  2

  	

   

  	

   

  	

   

  	

  80.00

  	

   

  	

  160.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  COMP

  	

   

  	

  Realport ethernet 10/100 PC

  card

  	

   

  	

  2

  	

   

  	

   

  	

   

  	

  127.00

  	

   

  	

  254.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  COMP

  	

   

  	

  IBM ultrabase for thinkpad

  570

  	

   

  	

  2

  	

   

  	

   

  	

   

  	

  115.00

  	

   

  	

  230.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  COMP

  	

   

  	

  IBM 24x CD-Rom

  	

   

  	

  2

  	

   

  	

   

  	

   

  	

  139.00

  	

   

  	

  278.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  FREIGHT

  	

   

  	

  Shipping

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  43.37

  	

   

  	

  43.37

  	

   

  	

  $

  	

  3,963.37

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  COMP

  	

   

  	

  LAP TP 570E P3/450 6/64/56k

  13.3 XGA TFT

  	

   

  	

  2

  	

   

  	

  S78BC647

  S78BC429

  	

   

  	

  1,499.00

  	

   

  	

  2,998.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

  6901

  	

   

  	

  P61697380001

  	

   

  	

  2/14/2001

  	

   

  	

  12994

  	

   

  	

  14,806.03

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  COMP

  	

   

  	

  MEM Puser 128MB PC100 SDRAM

  Sodimm

  	

   

  	

  2

  	

   

  	

   

  	

   

  	

  80.00

  	

   

  	

  160.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  COMP

  	

   

  	

  Realport ethernet 10/100 PC

  card

  	

   

  	

  2

  	

   

  	

   

  	

   

  	

  127.00

  	

   

  	

  254.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  COMP

  	

   

  	

  IBM ultrabase for thinkpad

  570

  	

   

  	

  2

  	

   

  	

   

  	

   

  	

  115.00

  	

   

  	

  230.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  COMP

  	

   

  	

  IBM 24x CD-Rom

  	

   

  	

  2

  	

   

  	

   

  	

   

  	

  139.00

  	

   

  	

  278.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  FREIGHT

  	

   

  	

  Shipping

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  43.37

  	

   

  	

  43.37

  	

   

  	

  $

  	

  3,963.37

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  COMP

  	

   

  	

  LAP TP 570E P3/450 6/64/56k

  13.3 XGA TFT

  	

   

  	

  3

  	

   

  	

  S78BC569

  S78BC543

  S78BC636

  	

   

  	

  1,499.00

  	

   

  	

  4,497.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

  6884

  	

   

  	

  P61456470001

  	

   

  	

  2/12/2001

  	

   

  	

  12994

  	

   

  	

  14,806.03

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  COMP

  	

   

  	

  MEM Puser 128MB PC100 SDRAM

  Sodimm

  	

   

  	

  3

  	

   

  	

   

  	

   

  	

  80.00

  	

   

  	

  240.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  COMP

  	

   

  	

  Realport ethernet 10/100 PC

  card

  	

   

  	

  3

  	

   

  	

   

  	

   

  	

  127.00

  	

   

  	

  381.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  COMP

  	

   

  	

  IBM ultrabase for thinkpad

  570

  	

   

  	

  3

  	

   

  	

   

  	

   

  	

  115.00

  	

   

  	

  345.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  COMP

  	

   

  	

  IBM 24x CD-Rom

  	

   

  	

  3

  	

   

  	

   

  	

   

  	

  139.00

  	

   

  	

  417.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

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  Shipping

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  55.30

  	

   

  	

  55.30

  	

   

  	

  $

  	

  5,935.30

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  COMP

  	

   

  	

  LAP TP 570E P3/450 6/64/56k

  13.3 XGA TFT

  	

   

  	

  1

  	

   

  	

  1S26445AU78BC130

  	

   

  	

  1,499.00

  	

   

  	

  1,499.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

  6848

  	

   

  	

  P60821970001

  	

   

  	

  2/2/2001

  	

   

  	

  12878

  	

   

  	

  2,025.16

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  COMP

  	

   

  	

  IBM ultrabase for thinkpad

  570

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  115.00

  	

   

  	

  115.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  COMP

  	

   

  	

  IBM 24x CD-Rom

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  139.00

  	

   

  	

  139.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  COMP

  	

   

  	

  Shipping

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  22.22

  	

   

  	

  22.22

  	

   

  	

  $

  	

  1,775.22

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  COMP

  	

   

  	

  LAP TP 570E P3/450 6/64/56k

  13.3 XGA TFT

  	

   

  	

  1

  	

   

  	

  S78BC471

  	

   

  	

  1,599.00

  	

   

  	

  1,599.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

  6715

  	

   

  	

  P58359920001

  	

   

  	

  1/3/2001

  	

   

  	

  12477

  	

   

  	

  3,544.29

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  COMP

  	

   

  	

  MEM Puser 64MB PC133 SDRAM

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  79.95

  	

   

  	

  79.95

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  COMP

  	

   

  	

  Realport ethernet 10/100 PC

  card

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  109.00

  	

   

  	

  109.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  COMP

  	

   

  	

  CPU Deskpro EX C/566

  10/64/48x

  	

   

  	

  1

  	

   

  	

  6B0BFR73D07Z

  	

   

  	

  509.00

  	

   

  	

  509.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  COMP

  	

   

  	

  IBM ultrabase for thinkpad

  570

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  115.00

  	

   

  	

  115.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  COMP

  	

   

  	

  IBM 24x CD-Rom

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  139.00

  	

   

  	

  139.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

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  Shipping

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  52.35

  	

   

  	

  52.35

  	

   

  	

  $

  	

  2,603.30

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  COMP

  	

   

  	

  LAP TP 570E P3/450 6/64/56k

  13.3 XGA TFT

  	

   

  	

  1

  	

   

  	

  1S26445AU78BC126

  	

   

  	

  1,599.00

  	

   

  	

  1,599.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

  6820

  	

   

  	

  P60446230001

  	

   

  	

  1/30/2001

  	

   

  	

  12692

  	

   

  	

  4,800.00

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  COMP

  	

   

  	

  IBM ultrabase for thinkpad

  570

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  115.00

  	

   

  	

  115.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  COMP

  	

   

  	

  IBM 24x CD-Rom

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  139.00

  	

   

  	

  139.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

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  Shipping

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  36.99

  	

   

  	

  36.99

  	

   

  	

  $

  	

  1,889.99

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  COMP

  	

   

  	

  LAP TP 570E P3/450 6/64/56k

  13.3 XGA TFT

  	

   

  	

  1

  	

   

  	

  1S26445AU78BD092

  	

   

  	

  1,599.00

  	

   

  	

  1,599.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

  6766

  	

   

  	

  P59344700001

  	

   

  	

  1/16/2001

  	

   

  	

  12692

  	

   

  	

  4,800.00

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  COMP

  	

   

  	

  IBM ultrabase for thinkpad

  570

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  115.00

  	

   

  	

  115.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  COMP

  	

   

  	

  IBM 24x CD-Rom

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  139.00

  	

   

  	

  139.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  COMP

  	

   

  	

  MEM Puser 64MB PC133 SDRAM

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  49.95

  	

   

  	

  49.95

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

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  Shipping

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  20.98

  	

   

  	

  20.98

  	

   

  	

  $

  	

  1,923.93

  	

   

  	

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  34,595.30

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

  6

  	

   

  	

  PC

  Connection Sales Corp.

  	

   

  	

  COMP

  	

   

  	

  Power Mac G4 w/128MB Upgde

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  1,292.51

  	

   

  	

  1,292.51

  	

   

  	

   

  	

   

  	

   

  	

   

  	

  6959

  	

   

  	

  31182416

  	

   

  	

  3/1/2001

  	

   

  	

  13122

  	

   

  	

  7,527.39

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  FREIGHT

  	

   

  	

  Shipping

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  35.74

  	

   

  	

  35.74

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  TAX

  	

   

  	

  Sales Tax

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  64.63

  	

   

  	

  64.63

  	

   

  	

  $

  	

  1,392.88

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  COMP

  	

   

  	

  Power Mac G4 Cube

  	

   

  	

  4

  	

   

  	

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 SXA102QB4K59,
 SSG035DUHK59,
 SSG035DK5K59

  	

   

  	

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  4,796.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

  7052

  	

   

  	

  31272958

  	

   

  	

  3/21/2001

  	

   

  	

  13122

  	

   

  	

  7,527.39

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

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  Shipping

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  71.42

  	

   

  	

  71.42

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  TAX

  	

   

  	

  Sales Tax

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  239.80

  	

   

  	

  239.80

  	

   

  	

  $

  	

  5,107.22

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  COMP

  	

   

  	

  Power Mac G4 w/128MB Upgde

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  1,299.00

  	

   

  	

  1,299.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

  6885

  	

   

  	

  31094781

  	

   

  	

  2/12/2001

  	

   

  	

  12931

  	

   

  	

  2,111.51

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

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  Shipping

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  36.04

  	

   

  	

  36.04

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  TAX

  	

   

  	

  Sales Tax

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  64.95

  	

   

  	

  64.95

  	

   

  	

  $

  	

  1,399.99

  	

   

  	

  $

  	

  7,900.09

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

  7

  	

   

  	

  Tomtec

  Inc.

  	

   

  	

  LAB

  	

   

  	

  Ultrasonic Tip Washing

  Station

  	

   

  	

  1

  	

   

  	

  4185

  	

   

  	

  2,250.00

  	

   

  	

  2,250.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

  7173

  	

   

  	

  10680

  	

   

  	

  4/11/2001

  	

   

  	

  13509

  	

   

  	

  2,260.97

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

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  Shipping

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  10.97

  	

   

  	

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  8

  	

   

  	

  ThremoSavant

  	

   

  	

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  2

  	

   

  	

  GP110-115

  	

   

  	

  2,180.00

  	

   

  	

  4,360.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

  7006

  	

   

  	

  42938

  	

   

  	

  3/30/2001

  	

   

  	

  13282

  	

   

  	

  4,380.58

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

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  Shipping

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  20.58

  	

   

  	

  20.58

  	

   

  	

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  4,380.58

  	

   

  	

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  9

  	

   

  	

  VWR

  Scientific Product

  	

   

  	

  LAB

  	

   

  	

  Multi-Drop Deep Well Disp

  	

   

  	

  1

  	

   

  	

  5840177

  	

   

  	

  6,645.25

  	

   

  	

  6,645.25

  	

   

  	

   

  	

   

  	

   

  	

   

  	

  6825

  	

   

  	

  6511439

  	

   

  	

  2/16/2001

  	

   

  	

  12945

  	

   

  	

  23,932.87

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  LAB

  	

   

  	

  Disp. Cassette

  	

   

  	

  1

  	

   

  	

  24070300

  	

   

  	

  784.00

  	

   

  	

  784.00

  	

   

  	

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  LAB

  	

   

  	

  Freezer UPRT

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  5,166.00

  	

   

  	

  5,166.00

  	

   

  	

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  5,166.00

  	

   

  	

   

  	

   

  	

  6881

  	

   

  	

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  3/2/2001

  	

   

  	

  13152

  	

   

  	

  25,047.41

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  LAB

  	

   

  	

  VAC, Controler, W/34LPM1

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  4,448.50

  	

   

  	

  4,448.50

  	

   

  	

   

  	

   

  	

   

  	

   

  	

  6644

  	

   

  	

  6744703

  	

   

  	

  3/12/2001

  	

   

  	

  13152

  	

   

  	

  25,047.41

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  LAB

  	

   

  	

  Dry Ice Trap, Glass

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  250.10

  	

   

  	

  250.10

  	

   

  	

  $

  	

  4,698.60

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  LAB

  	

   

  	

  Microplus carriers

  	

   

  	

  4

  	

   

  	

   

  	

   

  	

  1,091.20

  	

   

  	

  4,364.80

  	

   

  	

  $

  	

  4,364.80

  	

   

  	

  $

  	

  21,658.65

  	

   

  	

  7112

  	

   

  	

  6911336

  	

   

  	

  3/27/2001

  	

   

  	

  13292

  	

   

  	

  17,311.18

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

  10

  	

   

  	

  Waters

  Corporation

  	

   

  	

  LAB

  	

   

  	

  Gradient Compnent Systems

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  36,490.50

  	

   

  	

  36,490.50

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  LAB

  	

   

  	

  BussaT/IN kit

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  1,510.50

  	

   

  	

  1,510.50

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  LAB

  	

   

  	

  Fraction CollectorII

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  3,960.00

  	

   

  	

  3,960.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  LAB

  	

   

  	

  EXT Flow Upgrade

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  1,185.00

  	

   

  	

  1,185.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  LAB

  	

   

  	

  2487 Semi-Prep Taper Slit

  Cell

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  720.00

  	

   

  	

  720.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  LAB

  	

   

  	

  Diverter Valve, Standard

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  619.00

  	

   

  	

  619.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  LAB

  	

   

  	

  Xterra RP 18 Column 7uM

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  2,120.75

  	

   

  	

  2,120.75

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  LAB

  	

   

  	

  S10SAX COL 25 CMX20MM Prep

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  1,139.85

  	

   

  	

  1,139.85

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  LAB

  	

   

  	

  Xterra RP 18 Column 5uM

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  395.25

  	

   

  	

  395.25

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  LAB

  	

   

  	

  S10SAX COL 15CMX4.6MM

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  250.75

  	

   

  	

  250.75

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  FREIGHT

  	

   

  	

  Shipping

  	

   

  	

  1

  	

   

  	

   

  	

   

  	

  48.30

  	

   

  	

  48.30

  	

   

  	

  $

  	

  48,439.90

  	

   

  	

  $

  	

  48,439.90

  	

   

  	

  6649

  	

   

  	

  263447119

  	

   

  	

  2/12/2001

  	

   

  	

  12866

  	

   

  	

  48,439.90

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

  FUNDING TOTAL

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

  $

  	

  175,788.35

  	

   

  	

  $

  	

  175,788.35

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  

 

	

  Equipment

  Code

  	

   

  	

  Total for Category

  	

   

  	

  % of Total

  
	

  LAB

  	

   

  	

  $

  	

  84,263.10

  	

   

  	

  48%

  
	

  COMP

  	

   

  	

  $

  	

  91,525.25

  	

   

  	

  52%

  
	

  TOTAL

  	

   

  	

  $

  	

  175,788.35

  	

   

  	

  100%

  

 

	 
	

   

  	

   

  
	 
	

  VARIAGENICS,

  INC.

  
	 
	

   

  
	 
	

  BY:

  	

  /s/ Richard P. Shea

  
	 
	

   

  	

   

  
	 
	

  TITLE: 

  	

  CFO

  
	 
	

   

  	

   

  
	

  INITIALS 

  	

  /s/ RPS

  	 

					

 

ANNEX B

 

BILL OF

SALE

 

             FOR One Seventy Five Thousand Seven

Hundred Eight Eight—35/00 ($175,788.35) AND OTHER VALUABLE CONSIDERATION,

the receipt and sufficiency of which are hereby acknowledged, VARIAGENICS,

INC. (the “Seller”) does hereby sell, transfer and deliver to General

Electric Capital Corporation (the “Buyer”), its successors and

assigns, all of Seller’s right, title and interest in and to the following

equipment (the “Equipment”):

 

             SEE

EXHIBIT A ATTACHED HERETO AND MADE A PART HEREOF

 

             TO HAVE AND TO HOLD the same

unto the Buyer, its successors and assigns, forever.

 

                The

Seller warrants and represents that it owns (and has good and marketable title

to) the Equipment free and clear of all liens and encumbrances, and has full

power, right and authority to convey title thereto to the Buyer.  The foregoing warranty of title shall inure

to the benefit of any purchaser of the Equipment from the Buyer and to General

Electric Capital Corporation which is financing the purchase of the Equipment

by the Buyer.

 

             Except for the foregoing warranty

of title, the Equipment is sold, “AS-IS”, “WHERE-IS”, without warranty of

merchantability or fitness.

 

             IN WITNESS WHEREOF, the

Seller has caused this Bill of Sale to be executed by a duly authorized officer

this ____ day of __________, _______

 

	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

  VARIAGENICS, INC.

  
	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

  (Seller)

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

  By:  

  	

  /s/ Richard P. Shea

  
	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

  Title:  

  	

  Chief Financial Officer

  
										

 

 

 

 

EQUIPMENT

SCHEDULE

(Quasi Lease - Fixed Rate)

SCHEDULE NO.

004

DATED THIS July

27, 2001

TO MASTER LEASE

AGREEMENT

DATED AS OF May

10, 2001

 

	

  Lessor & Mailing Address:

  	

  Lessee & Mailing Address:

  
	

  General Electric Capital Corporation

  	

  Variagenics, Inc.

  
	

  401 Merritt 7 2nd Floor

  	

  60 Hamphire Street

  
	

  Norwalk, CT 06856

  	

  Cambridge, MA 02139

  

 

 

This Schedule is executed pursuant to, and incorporates by reference the

terms and conditions of, and capitalized terms not defined herein shall have

the meanings assigned to them in, the Master Lease Agreement identified above ("Agreement",

said Agreement and this Schedule being collectively referred to as "Lease").  This Schedule, incorporating by reference

the Agreement, constitutes a separate instrument of lease.

A.      Equipment:

 Subject to the terms and conditions of the

Lease, Lessor agrees to lease to Lessee the Equipment described below (the "Equipment").

 

	

  Number

  of Units

  	

   

  	

  Capitalized

  Lessor's Cost

  	

   

  	

  Manufacturer

  	

   

  	

  Serial Numbers

  	

   

  	

  Year/Model and Type of Equipment

  

 

SEE EXHIBIT A ATTACHED HERETO AND MADE A PART HEREOF

 

B.      Financial

Terms

	

  1.

  	

   

  	

  Advance

  Rent (if any):  $29,454.02.

  	

  6.

  	

   

  	

  Lessee Federal Tax ID No.: 043182077.

  
	

  2.

  	

   

  	

  Capitalized

  Lessor's Cost:  $ 1,203,988.00.

  	

  7.

  	

   

  	

  Last Delivery Date:  _July 27, 2001.

  
	

  3.

  	

   

  	

  Basic

  Term (No. of Months):  48 Months.

  	

  8.

  	

   

  	

  Daily Lease Rate Factor:  .08.

  
	

  4.

  	

   

  	

  Basic Term Lease Rate

  Factor:  2.446371.

  	

  9.

  	

   

  	

  Interest

  Rate: 8.49%

  per annum.

  
	

  5.

  	

   

  	

  Basic Term Commencement

  Date:   August 1, 2001 .

  	

  10.

  	

   

  	

  Option

  Payment:  $ 1.00

  
	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  
	

  11.

  	

   

  	

  First

  Termination Date:  N/A (_____) months after the Basic Term Commencement

  Date.

  
	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  
	

  12.

  	

   

  	

  Interim

  Rent:  For the period from and

  including the Lease Commencement Date to the Basic Term Commencement Date ("Interim  Period"), Lessee shall pay

  as rent ("Interim Rent") for each unit of Equipment, the

  product of the Daily Lease Rate Factor times the Capitalized Lessor's Cost of

  such unit times the number of days in the Interim Period.  Interim Rent shall be due on _August

  1, 2001_.

  
	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  
	

  13.

  	

   

  	

  Basic

  Term Rent.  Commencing on _August

  1, 2001___ and on the same day of each month thereafter (each,

  a "Rent

  Payment Date") during the Basic Term, Lessee shall pay as

  rent ("Basic

  Term Rent") the product of the Basic Term Lease Rate Factor

  times the Capitalized Lessor's Cost of all Equipment on this Schedule.

  
	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  
	

  14.

  	

   

  	

  Lessee

  agrees and acknowledges that the Capitalized Lessor's Cost of the Equipment

  as stated on the Schedule is equal to the fair market value of the Equipment

  on the date hereof.

  

 

C.      Interest Rate: 

Interest shall accrue from the Lease Commencement Date through and

including the date of termination of the Lease.

 

D.      Property Tax

 

PROPERTY TAX NOT APPLICABLE ON EQUIPMENT LOCATED IN

CAMBRIDGE, MA.

 

Lessor

may notify Lessee (and Lessee agrees to follow such notification) regarding any

changes in property tax reporting and payment responsibilities.

 

E.       Article

2A Notice

 

IN ACCORDANCE WITH THE REQUIREMENTS OF ARTICLE 2A OF THE UNIFORM

COMMERCIAL CODE AS ADOPTED IN THE APPLICABLE STATE, LESSOR HEREBY MAKES THE

FOLLOWING DISCLOSURES TO LESSEE PRIOR TO EXECUTION OF THE LEASE, (A) THE PERSON(S)

SUPPLYING THE EQUIPMENT IS SEE EXHIBIT A FOR SUPPLIERS NAMES (THE "SUPPLIER(S)"),

(B) LESSEE IS ENTITLED TO THE PROMISES AND WARRANTIES, INCLUDING THOSE OF ANY

THIRD PARTY, PROVIDED TO THE LESSOR BY SUPPLIER(S), WHICH IS SUPPLYING THE

EQUIPMENT IN CONNECTION WITH OR AS PART OF THE CONTRACT BY WHICH LESSOR

ACQUIRED THE EQUIPMENT AND (C) WITH RESPECT TO SUCH EQUIPMENT, LESSEE MAY

COMMUNICATE WITH SUPPLIER(S) AND RECEIVE AN ACCURATE AND COMPLETE STATEMENT OF

SUCH PROMISES AND WARRANTIES, INCLUDING ANY DISCLAIMERS AND LIMITATIONS OF THEM

OR OF REMEDIES. TO THE EXTENT PERMITTED BY APPLICABLE LAW, LESSEE HEREBY WAIVES

ANY AND ALL RIGHTS AND REMEDIES CONFERRED UPON A LESSEE IN ARTICLE 2A AND ANY

RIGHTS NOW OR HEREAFTER CONFERRED BY STATUTE OR OTHERWISE WHICH MAY LIMIT OR

MODIFY ANY OF LESSOR'S RIGHTS OR REMEDIES UNDER THE DEFAULT AND REMEDIES

SECTION OF THE AGREEMENT.

 

F.       Stipulated

Loss and Termination Value Table*

 

	

   

  	

   

  	

   

  	

  Termination

  Value

  Percentage

  	

   

  	

  Stipulated

  Loss Value

  Percentage

  	

   

  	

   

  	

   

  	

  Termination

  Value

  Percentage

  	

   

  	

  Stipulated

  Loss Value

  Percentage

  
	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

  Rental

  Basic

  	

   

  	

   

  	

   

  	

  Rental

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

  1

  	

   

  	

  100.554

  	

   

  	

  104.501

  	

   

  	

  25

  	

   

  	

  54.766

  	

   

  	

  57.244

  
	

   

  	

  2

  	

   

  	

  98.796

  	

   

  	

  102.682

  	

   

  	

  26

  	

   

  	

  52.685

  	

   

  	

  55.102

  
	

   

  	

  3

  	

   

  	

  97.026

  	

   

  	

  100.851

  	

   

  	

  27

  	

   

  	

  50.590

  	

   

  	

  52.945

  
	

   

  	

  4

  	

   

  	

  95.244

  	

   

  	

  99.007

  	

   

  	

  28

  	

   

  	

  48.480

  	

   

  	

  50.774

  
	

   

  	

  5

  	

   

  	

  93.449

  	

   

  	

  97.151

  	

   

  	

  29

  	

   

  	

  46.355

  	

   

  	

  48.587

  
	

   

  	

  6

  	

   

  	

  91.642

  	

   

  	

  95.282

  	

   

  	

  30

  	

   

  	

  44.214

  	

   

  	

  46.386

  
	

   

  	

  7

  	

   

  	

  89.821

  	

   

  	

  93.401

  	

   

  	

  31

  	

   

  	

  42.059

  	

   

  	

  44.169

  
	

   

  	

  8

  	

   

  	

  87.988

  	

   

  	

  91.506

  	

   

  	

  32

  	

   

  	

  39.889

  	

   

  	

  41.938

  
	

   

  	

  9

  	

   

  	

  86.142

  	

   

  	

  89.599

  	

   

  	

  33

  	

   

  	

  37.703

  	

   

  	

  39.691

  
	

   

  	

  10

  	

   

  	

  84.283

  	

   

  	

  87.679

  	

   

  	

  34

  	

   

  	

  35.501

  	

   

  	

  37.428

  
	

   

  	

  11

  	

   

  	

  82.410

  	

   

  	

  85.745

  	

   

  	

  35

  	

   

  	

  33.285

  	

   

  	

  35.150

  
	

   

  	

  12

  	

   

  	

  80.525

  	

   

  	

  83.798

  	

   

  	

  36

  	

   

  	

  31.052

  	

   

  	

  32.856

  
	

   

  	

  13

  	

   

  	

  78.626

  	

   

  	

  81.838

  	

   

  	

  37

  	

   

  	

  28.804

  	

   

  	

  30.547

  
	

   

  	

  14

  	

   

  	

  76.714

  	

   

  	

  79.865

  	

   

  	

  38

  	

   

  	

  26.540

  	

   

  	

  28.221

  
	

   

  	

  15

  	

   

  	

  74.788

  	

   

  	

  77.878

  	

   

  	

  39

  	

   

  	

  24.260

  	

   

  	

  25.880

  
	

   

  	

  16

  	

   

  	

  72.849

  	

   

  	

  75.877

  	

   

  	

  40

  	

   

  	

  21.963

  	

   

  	

  23.523

  
	

   

  	

  17

  	

   

  	

  70.896

  	

   

  	

  73.863

  	

   

  	

  41

  	

   

  	

  19.651

  	

   

  	

  21.149

  
	

   

  	

  18

  	

   

  	

  68.929

  	

   

  	

  71.835

  	

   

  	

  42

  	

   

  	

  17.322

  	

   

  	

  18.759

  
	

   

  	

  19

  	

   

  	

  66.948

  	

   

  	

  69.793

  	

   

  	

  43

  	

   

  	

  14.977

  	

   

  	

  16.352

  
	

   

  	

  20

  	

   

  	

  64.953

  	

   

  	

  67.737

  	

   

  	

  44

  	

   

  	

  12.615

  	

   

  	

  13.929

  
	

   

  	

  21

  	

   

  	

  62.944

  	

   

  	

  65.667

  	

   

  	

  45

  	

   

  	

  10.237

  	

   

  	

  11.490

  
	

   

  	

  22

  	

   

  	

  60.921

  	

   

  	

  63.583

  	

   

  	

  46

  	

   

  	

  7.841

  	

   

  	

  9.033

  
	

   

  	

  23

  	

   

  	

  58.884

  	

   

  	

  61.484

  	

   

  	

  47

  	

   

  	

  5.429

  	

   

  	

  6.560

  
	

   

  	

  24

  	

   

  	

  56.832

  	

   

  	

  59.371

  	

   

  	

  48

  	

   

  	

  3.000

  	

   

  	

  4.069

  
														

	

   

  	

  *The Stipulated Loss Value or

  Termination Value for any unit of Equipment shall be the Capitalized Lessor's

  Cost of such unit multiplied by the appropriate percentage derived from the

  above table.  In the event that the

  Lease is for any reason extended, then the last percentage figure shown above

  shall control throughout any such extended term.

  

 

 

G.      Payment

Authorization

 

You are hereby irrevocably

authorized and directed to deliver and apply the proceeds due under this

Schedule as follows:

 

	

   

  	

  Company Name

  	

   

  	

  Address

  	

   

  	

  Amount

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

  Applied Biosystems

  	

   

  	

  850 Lincoln Centre Drive, Foster City, CA  94404

  	

   

  	

  $

  	

  1,083,988.00

  	

   

  
	

   

  	

  Variagenics, Inc.

  	

   

  	

  60 Hampshire St., Cambridge, MA 

  02139

  	

   

  	

  $

  	

  120,000.00

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  

          This

authorization and direction is given pursuant to the same authority authorizing

the above-mentioned financing.

 

Pursuant to the provisions of the

lease, as it relates to this Schedule, Lessee hereby certifies and warrants

that (i) all Equipment listed above is in good condition and appearance, has

been delivered and installed (if applicable) as of the date stated above and in

working order; (ii) Lessee has inspected the Equipment, and all such testing as

it deems necessary has been performed by Lessee, Supplier or the manufacturer;

and (iii) Lessee accepts the Equipment for all purposes of the Lease and all

attendant documents.

 

Lessee does further certify that as of

the date hereof (i) Lessee is not in default under the Lease; and (ii) the

representations and warranties made by Lessee pursuant to or under the Lease

are true and correct on the date hereof.

 

 

          Lessee

hereby authorizes Lessor to file a financing statement and amendments thereto

describing the Equipment described in this Schedule and adding any other

collateral described herein and containing any other information required by

the applicable Uniform Commercial Code. 

Further, Lessee irrevocably grants to Lessor the power to sign Lessee's

name and generally to act on behalf of Lessee to execute and file financing

statements and other documents pertaining to any or all of the Equipment.

 

          Except

as expressly modified hereby, all terms and provisions of the Agreement shall

remain in full force and effect.  This

Schedule is not binding or effective with respect to the Agreement or Equipment

until executed on behalf of Lessor and Lessee by authorized representatives of

Lessor and Lessee, respectively.

 

IN WITNESS WHEREOF, Lessee and Lessor have caused this Schedule to be executed by their duly

authorized representatives as of the date first above written.

 

	

   

  	

  LESSOR:

  	

   

  	

  LESSEE:

  	

   

  
	

   

  	

  General Electric Capital Corporation

  	

   

  	

  Variagenics, Inc.

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

  By: 

  	

  /s/ John Edel

  	

   

  	

  By:  

  	

  /s/ Richard P. Shea

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

  Name:   

  	

  John Edel

  	

   

  	

  Name:  

  	

  Richard P. Shea

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

  Title:       

  	

  SVP

  	

   

  	

  Title:  

  	

  Chief Financial Officer

  	

   

  

 

 

 

Exhibit

A

Schedule

04

 

                Company Name                    Variagenics, Inc.

                Equipment Location:           60 Hampshire St.

                                                                Cambridge, MA 02139

 

	

   

  	

   

  	

   

  	

   

  	

  Equip

  Code

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

  Unit

  Price

  	

   

  	

  Ext.

  Price

  	

   

  	

  Invoice

  Total

  	

   

  	

  Vendor

  Total

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

  Item#

  	

   

  	

  Supplier

  	

   

  	

   

  	

  Description

  	

   

  	

  QTY

  	

   

  	

  Serial  #

  	

   

  	

   

  	

   

  	

   

  	

   

  	

  PO #

  	

   

  	

  Invoice #

  	

   

  	

  Inv Date

  	

   

  	

  Ck #

  	

   

  	

  Ck Amt

  	

   

  
	

  1

  	

   

  	

  Applied

  Biosystems

  	

   

  	

  LAB

  	

   

  	

  3700 DNA Analyzer

  Sequencing

  	

   

  	

  4

  	

   

  	

  100001936
 100001932
 100001898
 100001910

  	

   

  	

  300,000.00

  	

   

  	

  1,200,000.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

  6603

  	

   

  	

  91084114

  	

   

  	

  3/21/2001

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

  FREIGHT

  	

   

  	

  Shipping

  	

   

  	

  4

  	

   

  	

   

  	

   

  	

  3,988.00

  	

   

  	

  3,988.00

  	

   

  	

  $

  	

  1,203,988.00

  	

   

  	

  $

  	

  1,203,988.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

  FUNDING TOTAL

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

  $

  	

  1,203,988.00

  	

   

  	

  $

  	

  1,203,988.00

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  

 

	

  Equipment Code

  	

   

  	

  Total for Category% of

  	

   

  	

  Total

  
	

  LAB

  	

   

  	

  $

  	

  1,200,000.00

  	

   

  	

  100%

  
	

  FREIGHT

  	

   

  	

  $

  	

  3,988.00

  	

   

  	

  0%

  
	

  TOTAL

  	

   

  	

  $

  	

  1,203,988.00

  	

   

  	

  100%

  
								

 

	

  VARIAGENICS,

  INC.

  
	

   

  
	

  BY: 

  	

  /s/ Richard P. Shea

  
	

   

  
	

  TITLE: 

  	

  CFO

  

 

	

  Equipment

  Code List

  
	

   

  
	

  COMP

  = Computer Hardware

  
	

   

  
	

  FURN

  = Furniture

  
	

   

  
	

  LAB

  = Lab Equipment

  
	

   

  
	

  MANUF

  = Manufacturing

  
	

   

  
	

  OFC

  = Office Equipment

  
	

   

  
	

  OTHER

  = Other than listed above

  
	

   

  
	

  SOFT

  = Computer Software

  
	

   

  
	

  TEL

  = Telephone

  
	

   

  
	

  TEST

  = Electronic Test Equipment

  
	

   

  
	

  TI

  = Tenant Improvements

  

 

 

ANNEX B

 

BILL OF

SALE

 

 

             FOR One Million Two-Hundred Three

Thousand Nine-Hundred Eighty-Eight and—00/00 ($1,203,988.00) AND OTHER VALUABLE

CONSIDERATION, the receipt and sufficiency of which are hereby

acknowledged, VARIAGENICS, INC. (the “Seller”) does hereby sell,

transfer and deliver to General Electric Capital Corporation

(the “Buyer”), its successors and assigns, all of Seller’s right, title and

interest in and to the following equipment (the “Equipment”):

 

             SEE

EXHIBIT A ATTACHED HERETO AND MADE A PART HEREOF

 

 

             TO HAVE AND TO HOLD the same

unto the Buyer, its successors and assigns, forever.

 

                The

Seller warrants and represents that it owns (and has good and marketable title

to) the Equipment free and clear of all liens and encumbrances, and has full

power, right and authority to convey title thereto to the Buyer.  The foregoing warranty of title shall inure

to the benefit of any purchaser of the Equipment from the Buyer and to General

Electric Capital Corporation which is financing the purchase of the Equipment

by the Buyer.

 

             Except for the foregoing warranty

of title, the Equipment is sold, “AS-IS”, “WHERE-IS”, without warranty of

merchantability or fitness.

 

             IN WITNESS WHEREOF, the

Seller has caused this Bill of Sale to be executed by a duly authorized officer

this _12_ day of _ July__, _2001 

 

	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

  VARIAGENICS, INC.

  
	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

  (Seller)

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

  By: 

  	

  /s/ Richard P. Shea

  
	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

   

  	

  Title:  

  	

  Chief Financial OfficerPrepared by MERRILL CORPORATION

Exhibit 4.1

SBA Loan No. PLP–490–270–4001

 

	

  LOAN AGREEMENT

  
	

   

  	

   

  
	

  LENDER:

  	

  VALUEBANK

  TEXAS

  
	

   

  	

   

  
	

  LENDER'S

  ADDRESS:

  	

  P. 0. Box

  4956

  
	

   

  	

  Corpus

  Christi, Texas 78469

  
	

   

  	

   

  
	

  BORROWER:

  	

  AMERICAN

  MEDICAL TECHNOLOGIES, INC.

  
	

   

  	

   

  
	

  BORROWER'S

  ADDRESS:

  	

  5555 Bear

  Lane

  
	

   

  	

  Corpus Christi,

  Texas 78405

  

 

                1.             Loan.   Lender hereby agrees to loan to Borrower

the sum of $750,000.00, subject to the provisions herein. The loan is to bear

interest and be repayable in accordance with a note of even date herewith

executed by Borrower payable to the order of Lender. The loan is pursuant to

the Authorization from the Small Business Administration ("SBA")

dated September 12, 2001, and this Loan Agreement is supplemental to and in

addition to the Authorization. A copy of the Authorization is attached and is

incorporated herein and made a part hereof by reference, and the Borrower

agrees to comply with all requirements of the Authorization.

 

                In consideration of the promises in this

Agreement and for other good and valuable consideration, Borrower and Lender

agree as follows:

 

(a)           Subject to the terms

and conditions of the Authorization and SBA's Participating Lender Rules as

defined in the Guarantee Agreement between Lender and SBA, Lender agrees to

make the Loan if Borrower complies with the following "Borrower

Requirements". Borrower must:

 

a.             Provide Lender with

all certifications, documents or other information Lender is required by the

Authorization to obtain from Borrower or any third party;

 

b.             Execute a note and

any other documents required by Lender; and

 

c.             Do everything

necessary for Lender to comply with the terms and conditions of the

Authorization.

 

(b)           The terms and

conditions of this Agreement:

 

a.             Are binding on

Borrower and Lender and their successors and assigns; and

 

b.             Will remain in effect

after the closing of the Loan.

 

(c)           Failure to abide by

any of the Borrower Requirements will constitute an event of default under the

note and other loan documents.

 

                2.             Collateral;   Expenses.  The loan shall be secured as set forth in the SBA Authorization

and any additional collateral described in security documents executed by the

Borrower. Borrower agrees to pay or reimburse Lender for the legal fees and

other out–of–pocket expenses incurred by Lender in connection with

the loan, except for the ongoing servicing fee due the SBA.

 

                3.             Fee.   Borrower shall reimburse Lender for the

$1,406.25 guarantee fee due the SBA, plus a $1,000.00 loan packaging fee.

 

                4.             Guaranty.   Repayment of the loan shall be guaranteed

by BENJAMIN J. GALLANT, individually.

 

                5.             Financial

Reports.   The Borrower and the

Guarantor will provide Lender with annual financial statements within 120 days

after the end of each year. Each financial statement shall include a current

balance sheet, current operating/income statement and current statement of

sources and uses of cash. Each financial statement shall be in a form

acceptable to Lender.

 

                6.             Mediation and

Arbitration.   If any dispute,

controversy, or claim ("Dispute") arises out of or relating to the

loan which is the subject of this document (including any Dispute arising under

or relating to the promissory note, security agreement, deed of trust or any

other loan document related to the loan to which this document relates) or the

breach thereof, whether asserted as in contract, tort or otherwise, or as a

federal or state statutory claim, arising before, during or after the

performance of the promissory note, the parties agree to resolve the Dispute

through the mediation and arbitration procedures described below in lieu of

litigation.

 

(a)           Mediation.   The parties agree to use the following

mediation procedures prior to any party pursuing arbitration:

 

(i)            A meeting shall be held promptly

between the parties, attended by individuals with decision making authority

regarding the Dispute, to attempt in good faith to negotiate a resolution of

the Dispute.

 

(ii)           If, within ten days after such

meeting, the parties have not succeeded in negotiating a resolution of the

Dispute, the parties shall agree to appoint one person from Nueces County,

Texas, as a mediator. Said mediator shall be an attorney licensed to practice

law in the State of Texas and shall further be qualified to act as a mediator

pursuant to the Alternate Dispute Resolution statues of the State of Texas. In

the event the parties cannot agree upon a mediator, the Presiding Judge of

Nueces County, Texas, shall appoint the mediator. The fees of the mediator

shall be shared equally by the parties.

 

(iii)         The parties agree that the mediation

hearing shall be held within ten days after the selection of the mediator

unless the parties agree otherwise or circumstances require otherwise.

 

(iv)          The

parties agree to participate in good faith in ADR to its conclusion as

designated by the mediator.

 

(b)           Arbitration:   If the parties are not successful in

resolving the Dispute through mediation, then the parties agree that the

Dispute shall be settled by binding arbitration governed by the Federal

Arbitration Act in accordance with the Commercial Arbitration Rules of the

American Arbitration Association, and judgment upon the award rendered by the

arbitrator may be entered in any court having jurisdiction thereof. The parties

agree and understand that they choose arbitration instead of litigation to

resolve disputes. Any arbitration brought under the terms of this agreement

shall be conducted in the following manner:

 

(i)            The

parties shall agree to appoint one person from Nueces County, Texas as an

arbitrator. Said arbitrator shall be an attorney licensed to practice law in the State of Texas and shall

further be qualified to act as an arbitrator pursuant to the Commercial

Arbitration Rules of the American Arbitration Association. In the event the

parties cannot agree upon an arbitrator, the Presiding Judge of Nueces County,

Texas shall appoint the Arbitrator. The fees of the arbitrator shall be shared

equally by the parties.

 

(ii)           The

arbitration hearing shall be held at the office of the arbitrator in Nueces

County, Texas and the award of the arbitrator may be entered in the appropriate

District Court of the State of Texas.

 

(iii)         The

parties agree that the arbitration hearing will be held within ninety (90)

calendar days of the commencement of such arbitration proceeding.

 

(iv)          The

cost of such arbitration shall be divided equally among the parties to the

arbitration. Each party shall bear the cost of their own expenses and

attorney's fees.

 

(c)           Miscellaneous:   The parties agree that the subject matter

of the promissory note, involves interstate commerce in that some or all of the

materials and equipment used or which may be used in implementing the

promissory note will be purchased, received or have their origin from sources

outside the State of Texas.

 

Notwithstanding the foregoing, ValueBank

Texas and its assigns retain the option to use judicial or non–judicial

relief to seek a suit to collect any sums due and owing under the promissory

note. The institution and maintenance of an action for judicial relief in a

court to collect any sums due and owing under the promissory note shall not

constitute a waiver of the right of any party to compel mediation or

arbitration regarding any other dispute or remedies subject to mediation or

arbitration in the promissory note.

 

This

agreement shall bind and inure to the benefit of the parties privies,

successors, related concerns assigns, heirs, executors, administrators,

shareholders, partners, officers, employees, counsel, agents, and directors.

 

                7.             Benefit.   Borrowers' rights hereunder are personal to

Borrower and may not be assigned or transferred to or assumed by any other

party.

 

                8.             THIS

WRITTEN LOAN AGREEMENT REPRESENTS THE FINAL AGREEMENT BETWEEN THE PARTIES AND

MAY NOT BE CONTRADICTED BY EVIDENCE OF PRIOR, CONTEMPORANEOUS, OR SUBSEQUENT

ORAL AGREEMENTS OF THE PARTIES. THERE ARE NO UNWRITTEN ORAL AGREEMENTS BETWEEN

THE PARTIES.

 

Dated the 

3  day of  October, 2001.

 

	

  BORROWER:

  	

  LENDER:

  
	

   

  	

   

  
	

  AMERICAN

  MEDICAL TECHNOLOGIES, INC.

  	

  VALUEBANK

  TEXAS

  
	

   

  	

   

  
	

  By: 

  	

  /s/ Benjamin

  J. Gallant

  	

   

  	

  By:

  	

  /s/ Danny

  Brooks

  
	

              BENJAMIN J. GALLANT

  	

   

  	

  Name:

  	

  Danny Brooks

  
	

              Chairman & CEO

  	

   

  	

  Title:

  	

  Senior Vice

  President

  
	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  
	

  GUARANTOR:

  	

   

  	

   

  	

   

  
	

   

  	

   

  	

   

  	

   

  
	

  /s/ Benjamin

  J. Gallant

  	

   

  	

   

  	

   

  
	

  BENJAMIN J.

  GALLANT, Individually

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00031-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00031-of-00352.parquet"}]]