Document:

ex10_1.htm

    
      

    

    Exhibit
10.1

    Purchase
Agreement

    

    

    THIS
PURCHASE AGREEMENT (the “Agreement”) dated this 28th day of
May, 2008

    

    BETWEEN:

    

    John
Mastoloni, Owner and President of M2-Systems, LLC, a Connecticut Corporation, of
200 Myrtle Street, New Britain, Connecticut (the ‘Seller’)

    OF THE FIRST PART

    

    -AND-

    

    Kelyniam
Global, Inc., a Nevada Corporation, of 1100 North University Avenue, Suite 135,
Little Rock, Arkansas (the ‘Purchaser’)

    OF THE SECOND PART

    

    IN CONSIDERATION OF THE
COVENANTS and agreements contained in this Purchase Agreement, the
parties to this Agreement agree as follows:

    

    Purchase of
Goods

    

    
      	
               
      

            	
              1.

            	
              The
      Purchaser will purchase from the Seller the following goods (the “Goods”):
      all of the assets, liabilities, active and existing customer base and
      current contracts on record as of June 1,
2008.

            

    

    

    Purchase
Price

    

    
      	
               
      

            	
              2.

            	
              The
      Seller will sell and transfer title of the Goods to the Purchaser on or
      before June 6, 2008.  The Purchaser will pay to the Seller the
      sum of one ($1.00) USD, paid by cash as required in clause 4 of this
      Agreement.

            

    

    
      	
               
      

            	
              3.

            	
              The
      Seller and the Purchaser both acknowledge the sufficiency of this
      consideration.  In addition to the purchase price specified in
      this Agreement, the amount of any present or future sales, use, excise or
      similar tax applicable to the sale of the Goods will be paid by the
      Purchaser, or alternatively, the Purchaser will provide the Seller with a
      tax exemption certificate acceptable to the applicable taxing
      authorities.

            

    

    
      	
               
      

            	
              4.

            	
              The
      Purchaser will make payment for the Goods at the time when, and at the
      place where, any document of title or registrable bill of sale, bearing
      any necessary endorsement, is tendered to the
  Purchaser.

            

    

    

    Delivery of
Goods

    

    
      	
               
      

            	
              5.

            	
              The
      Goods will be deemed received by the Purchaser when title is delivered to
      the Purchaser at 1100 North University Avenue, Suite 135, Little Rock,
      Arkansas.

            

    

    

    Risk of
Loss

    

    
      	
               
      

            	
              6.

            	
              The
      risk of loss from any casualty to the Goods, regardless of the cause, will
      be on the Seller until the title of the Goods has been accepted by the
      Purchaser.

            

    

    

    Warranties

    

    
      	
               
      

            	
              7.

            	
              The
      Seller warrants that (1) the Seller is the legal owner of the Goods that
      are free from all liens and encumbrances; (2) the Seller has the right to
      transfer title of these Goods; and (3) the Seller will warrant and defend
      the title of these Goods against any and all claims and demands of all
      persons.

            

    

    
      	
               
      

            	
              8.

            	
              The
      Purchaser warrants that (1) those Goods that are not free from liens and
      encumbrances may be transferred in liability and re-titled to Purchaser as
      holder of the liability with those financial institutions that find this
      agreeable; (2) the Purchaser has a right to obtain a loan with its own
      financial institution to transfer title of those Goods that are not free
      from liens and encumbrances by way of borrowing funds to free the title
      from the Seller; (3) the Purchaser has the right to pay off outright the
      liens and encumbrances to obtain title; or (4) any variances of the
      previous that is in agreement with both Seller and
    Purchaser.

            

    

    
      	
               
      

            	
              9.

            	
              THE
      SELLER EXPRESSLY DISCLAIMS ALL EXPRESS OR IMPLIED WARRANTIES AS TO
      MERCHANABILITY OR FITNESS FOR A PARTICULAR PURPOSE.  The
      Purchaser has been given the opportunity to inspect the Goods or to have
      it inspected and the Purchaser has accepted the Goods in its existing
      condition.  Further, the Seller disclaims any warranty as to the
      condition of the Goods.

            

    

    
      
         

      

      
         

        
          

        

      

      
         

      

    

    
      	
               
      

            	
              10.

            	
              The
      Seller makes no warranty, and no warranty will be deemed to exist, that
      the Purchaser holds the Goods free of the claim of any third person that
      may arise from patent or trademark
infringement.

            

    

    
      	
               
      

            	
              11.

            	
              EXCEPT
      FOR THE ABOVE WARANTIES, NO OTHER WARRANTY (WHETHER EXPRESSED, IMPLIED OR
      STATUTORY) IS MADE BY THE SELLER REGARDING THE
  GOODS.

            

    

    

    Title

    

    
      	
               
      

            	
              12.

            	
              Title
      to the Goods will remain with the Seller until those Goods requiring
      transfer according to clause 8 of this Agreement be made to transfer and
      the receipt of the title of those Goods is actually received by the
      Purchaser at which time the Seller delivers a document of title or
      registered Bill of Sale of all the Goods, bearing any necessary
      endorsement, to the Purchaser.

            

    

    

    Security
Interest

    

    
      	
               
      

            	
              13.

            	
              The
      Seller retains a security interest in the Goods until paid in
      full.

            

    

    

    Inspection

    

    
      	
               
      

            	
              14.

            	
              Inspection
      will be made by the Purchaser at the time and place of deliver of
      title.

            

    

    

    Claims

    

    
      	
               
      

            	
              15.

            	
              The
      Purchaser’s failure to give notice of any claim within 10 days from the
      date of title delivery will constitute an unqualified acceptance of the
      Goods and a waiver by the Purchaser of all claims with respect to the
      Goods.

            

    

    

    Excuse for Delay or Failure
to Perform

    

    
      	
               
      

            	
              16.

            	
              The
      Seller will not be liable in any way for any delay, priorities, fires,
      accidents and other causes beyond the control of the Seller.  If
      the Seller, in its sole judgment, will be prevented directly or
      indirectly, on account of any cause beyond its control, from delivering
      the title of the Goods at the time specified or within one month after the
      date of this Agreement, then the Seller will have the right to terminate
      this Agreement by notice in writing to the Purchaser, which notice will be
      accompanied by full refund of all sums paid by the Purchaser pursuant to
      this Agreement.

            

    

    

    Cancellation

    

    
      	
               
      

            	
              17.

            	
              The
      Seller reserves the right to cancel this
  Agreement:

            

    

    
      	
               
      

            	
              a.

            	
              If
      the Seller deems that its prospect of payment is impaired,
    or

            

    

    
      	
               
      

            	
              b.

            	
              In
      the event of the Purchaser’s insolvency or
  bankruptcy.

            

    

    

    Notices

    

    
      	
               
      

            	
              18.

            	
              Any
      notice to be given or document to be delivered to either the Seller or
      Purchaser pursuant to this Agreement will be sufficient if delivered
      personally or sent by prepaid registered mail to the address specified
      below.  Any written notice or delivery of documents will have
      been given, made and received on the day of delivery if delivered
      personally, or on the third (3rd)
      consecutive business day next following the date of mailing if sent by
      prepaid registered mail:

            

    

    

    SELLER:  200
Myrtle Street, New Britain, Connecticut 06053

    

    PURCHASER:  1100
North University Avenue, Suite 135, Little Rock, Arkansas 72207

    

    General
Provisions

    

    
      	
               
      

            	
              19.

            	
              Headings
      are inserted for the convenience only and are not to be considered when
      interpreting this Agreement.  Words in the singular mean and
      include the plural and vice versa.  Words in the masculine mean
      and include the feminine and vice
versa.

            

    

    
      	
               
      

            	
              20.

            	
              All
      representation and warranties of the Seller contained in this Agreement
      will survive the closing of this
Agreement.

            

    

    
      	
               
      

            	
              21.

            	
              Either
      party to this Agreement may assign its rights under this Agreement, but
      the assignment will not change the duty of either party, increase the
      burden or risk involved, or impair the chances of obtaining the
      performance of the Agreement.  However, no obligation for
      performance imposed on either party by this Agreement may be delegated to
      any other person without the prior written consent of the other
      party.  Each party has a substantial interest in having the
      other party perform or control the acts required by this
      Agreement.

            

    

    
      
         

      

      
         

        
          

        

      

      
         

      

    

    
      	
               
      

            	
              22.

            	
              This
      Agreement cannot be modified in any way except in writing signed by all
      parties to this Agreement.

            

    

    
      	
               
      

            	
              23.

            	
              This
      Agreement will be governed by and construed in accordance with the laws of
      the State of Nevada, including the Nevada Uniform Commercial Code and the
      Seller and the Purchaser hereby attorn to the jurisdiction of the Courts
      of the State of Nevada.

            

    

    
      	
               
      

            	
              24.

            	
              Except
      where otherwise stated in this Agreement, all terms employed in this
      Agreement will have the same definition as set forth in the Uniform
      Commercial Code in effect in the State of Nevada on the date of execution
      of this Agreement.

            

    

    
      	
               
      

            	
              25.

            	
              If
      any clause of this Agreement is held unconscionable by any court of
      competent jurisdiction, arbitration panel or other official finder of
      fact, the clause will be deleted from this Agreement and the balance of
      this Agreement will remain in full force and
  effect.

            

    

    
      	
               
      

            	
              26.

            	
              This
      Agreement will inure to the benefit of and be binding upon the Seller and
      the Purchaser and their respective successors and
  assigns.

            

    

    
      	
               
      

            	
              27.

            	
              This
      Agreement may be executed in counterparts.  Facsimile signatures
      are binding and are considered to be original
  signatures.

            

    

    
      	
               
      

            	
              28.

            	
              Time
      is of the essence in the Agreement.

            

    

    
      	
               
      

            	
              29.

            	
              This
      Agreement constitutes the entire agreement between the parties and there
      are no further items or provisions, either oral or
      otherwise.  The Purchaser acknowledges that it has not relied
      upon any representation of the Seller as to prospective performance of the
      Goods, but has relied upon its own inspection and investigation of the
      subject matter.

            

    

    

    

    IN WITNESS WHEREOF the parties
have executed this Purchase Agreement on this 28th day of
May, 2008

    

    

    
      	
              By:

            	
              /s/ James
      Ketner

            	 
	 
      	
              James
      Ketner

            	 
	 
      	
              President/CEO/Chairman

            	 
	 
      	
              Kelyniam
      Global, Inc.

            	 
	 
      	 
      	 
	
              By:

            	
              /s/ John
      Mastoloni

            	 
	 
      	
              John
      Mastoloni

            	 
	 
      	
              President

              M2-Systemsex10_34.htm

    
      

    

    

      

      
        	 
      	 	
                Bill
      To:

              	 
	 
      	 	 	 
	 
      	 	
                Mike
      Richardson

              	 
	 
      	 	
                Shop
      Rite

              	 
	 
      	 	
                55
      Hannah Way

              	 
	 
      	 	
                Rossville,
      GA 30741

              	 
	 
      	 	
                706-861-3347

              	 
	 
      	 	 	 
	 
      	 	
                Ship
      To:

              	 
	 	 	 	 
	
                IBM
      SurePOS 720 ACE V6 Bundle

                5
      Lane Pricing IR-V2-SSB w/ BO Printer

                May
      21, 2008

                Description

              	 	
                Shop
      Rite #9

                3507
      Chattanooga Road

                Tunnel
      Hill, GA 30755

                706-673-2351

              	 

      

      

      
        	 
      	 	
                List
      Price

              	 	 	
                Discounted

                Price
      to

                Retailer

              	 
	
                IBM
      SurePOS 72O IR V2 SSB

              	 	$	32,025	 	 	$	21,192	 
	
                POS
      Peripherals, Programming, Installation and Training

              	 	$	24,333	 	 	$	17,580	 
	 
      	 	 	 	 	 	 	 	 
	
                Total
      Front End System:

              	 	$	56,358	 	 	$	38,772	 
	 
      	 	 	 	 	 	 	 	 
	 
      	 	 	 	 	 	 	 	 
	
                Back
      Office System

              	 	$	3,390	 	 	$	2,495	 
	 
      	 	 	 	 	 	 	 	 
	
                EPS
      Firewall System

              	 	$	5,535	 	 	$	5,535	 
	 
      	 	 	 	 	 	 	 	 
	 
      	 	 	 	 	 	 	 	 
	
                Total
      Investment without Bundled
      Discounts to Retailer

              	 	$	65,283	 	 	 	 	 
	 
      	 	 	 	 	 	 	 	 
	
                Total
      Investment including
      Bundled Discounts to Retailer

              	 	 	 	 	 	$	46,802	 
	 
      	 	 	 	 	 	 	 	 
	
                Total
      Savings on Investment by Purchasing Bundle

              	 	$	(18,481	)	 	 	 	 

      

      

       

      *One
Year Warranty on IBM SurePOS ACE System

      *Applicable
Sales Tax not included

      *50%
Deposit/50% Balance due on Delivery

      Standard
Lead Times are 4-6 Weeks from receipt of signed order and
deposit/PO

      

      
        	
                /s/ Paul R. Cook

              	 
      	
                5/22/08

              	 
      
	
                Retailers
      Signature of Purchase Approval

              	 
      	
                Date

              	 
      

      

      

      Pricing
Valid for 30 Days

      
        
           

        

        
           

          
            

          

        

        
           

        

      

      SALES
CONTRACT

      
        	
                

              	 
      	
                Postec,
      Inc

              
	 
      	 
      	
                Roswell,
      GA

              

      

      

      THIS
SALES CONTRACT IS SUBJECT TO THE FOLLOWING TERMS AND CONDITIONS:

      

      
        	
                1.

              	
                This
      Sales Contract shall be effective only when accepted by an officer of
      POSTEC, and executed by both
parties.

              

      

       

      
        	
                2.

              	
                Assent
      of Customer to the terms and conditions of sale set forth below and on the
      reverse side hereof shall be conclusively presumed from failure of
      Customer reasonably to object in writing and from acceptance by Customer
      of all or any part of the material
ordered.

              

      

       

      
        	
                3.

              	
                The
      down payment amount listed on the reverse side represents a non-refundable
      payment as reimbursement for systems consultation services associated with
      site evaluation, system presentation and/or programming documentation of
      the equipment and order processing
costs.

              

      

       

      
        	
                4.

              	
                Title,
      ownership and right to possession of the equipment listed on the reverse
      side shall remain with POSTEC until all sums due under this contract are
      paid.  If payment is not made when due, then POSTEC shall have
      the immediate right to enter any premises where the equipment is located
      and to take possession the equipment without notice or demand and without
      legal proceedings and Customer agrees to pay on demand a reasonable
      equipment rental fee and all expenses which have been reasonably incurred
      by POSTEC including, but not limited to, unreimbursed training and
      installation expenses, attorney's fees and court
  cost.

              

      

       

      
        	
                5.

              	
                Any
      financing documents executed in connection with this contract, including,
      but not limited to, any promissory note, security agreement or financing
      statement shall be deemed to be a part of this
  contract.

              

      

       

      
        	
                6.

              	
                POSTEC
      will endeavor in good faith to deliver products purchased by Customer
      pursuant to this Agreement within the time specified in POSTEC’s order
      acceptance, but POSTEC shall not be liable for any delay in delivery or
      failure to deliver caused by unavailability of materials, strike or other
      labor related difficulties, interruption of production due to mechanical
      or technical reasons, government interfaces or major
  force.

              

      

       

      
        	
                7.

              	
                All
      claims for shortage or damage prior to delivery shall be deemed waived
      unless made in writing and delivered to POSTEC within ten days after
      delivery of the equipment to the
Customer.

              

      

       

      
        	
                8.

              	
                Upon
      delivery, all risk of loss or damage to the equipment from any cause
      whatsoever shall be borne by
Customer.

              

      

       

      
        	
                9.

              	
                The
      price listed on the reverse side may include initial programming and
      training of personnel in the use and operation of the
      equipment.  POSTEC and Customer agree that POSTEC’s sole
      obligation for training is to supply a qualified instructor for the
      designated number of training hours.  POSTEC neither warrants
      nor represents that after such training time any specific individual or
      individuals designated by Customer will be able to properly use and
      operate the equipment.  Any additional training time will be
      billed by POSTEC at its prevailing
rates.

              

      

       

      
        	
                10.

              	
                The
      price listed on the reverse side includes installation of the equipment,
      except that it is expressly understood that installation of the requisite
      AC power lines is the sole responsibility of the
      Customer.  Customer acknowledges receipt of documentation
      concerning the requirements for dedicated, isolated and insulated AC power
      line for all POSTEC equipment.  POSTEC shall not be responsible
      for the inspection of such electrical installation.  Customer
      acknowledges and agrees that POSTEC's warranty is conditioned upon
      Customers providing conditions conforming to POSTEC’s specifications
      including a dedicated telephone/modem
line.

              

      

       

      
        	
                11.

              	
                POSTEC
      warrants that upon delivery, the equipment shall be in good working
      order.  After delivery, should any part of the equipment prove
      to be defective in material or workmanship, POSTEC will repair or replace
      such part at no charge to Customer for a period of one year including
      parts and labor. This warranty is available Monday through Friday from
      9:00 AM to 5 00 PM, excluding holidays.  Labor charges for
      warranty service performed outside of this time period will be billed,
      including travel, at the prevailing rate.  THIS IS THE ONLY
      WARRANTY MADE AS TO THE EQUIPMENT AND IS IN LIEU OF ALL OTHER WARRANTI ES,
      EXPRESSED, IMPLIED, OR STATUTORY, INCLUDING THE WARRANTY OF
      MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE.  POSTEC'S
      SOLE OBLIGATION UNDER THIS WARRANTY IS LIMITED TO THE REPAIR OR
      REPLACEMENT OF THE EQUIPMENT OR PARTS THEREOF.  IN NO EVENT
      SHALL POSTEC OR ITS EMPLOYEES BE LIABLE FOR ANY LOSS OF PROFITS, LOSS OF
      USE OR OTHER INDIRECT, INCIDENTAL OR CONSEQUENTIAL
  DAMAGES.

              

      

       

      
        
           

        

        
           

          
            

          

        

        
           

        

      

      
        	
                12.

              	
                Warranty
      coverage will not be extended for repairs made necessary by damages due to
      fire, water, storm, burglary, power line fluctuations, spillage, accident,
      negligence, or abuse.  The warranty specifically excludes
      damages to the printer heads or printer motors caused by paper jams or
      insertion of foreign objects between the printer head and the print
      surface.  Any repair resulting from such causes or events will
      be performed only after Customer approval of estimated costs to
      repair.

              

      

       

      
        	
                13.

              	
                This
      contract constitutes the entire contract between Customer and POSTEC and
      may not be amended except by a writing signed by both Customer and
      POSTEC.  Customer expressly represents to POSTEC that no
      officer, employee, representative or agent of POSTEC has made or entered
      into any oral agreement, promise or understanding which conflicts with any
      of the terms set forth in this
contract.

              

      

       

      
        	
                14.

              	
                This
      contract shall be governed by and construed according to the laws of the
      state of Georgia.

              

      

       

      
        	
                15.

              	
                This
      contract shall be binding upon and insure to the benefit of POSTEC and
      Customer and to the successor or assigns of the entire business and assets
      of either of them or of that part of the business and assets of either
      used in the performance of this contract.  It is anticipated and
      understood that POSTEC will subcontract certain of its obligations under
      contract to POSTEC service representatives.  This contract is
      not otherwise assignable without the written consent of the other
      party.

              

      

       

      
        	
                16.

              	
                The
      lack of enforcement, the invalidity for unenforceability of a provision in
      this contract shall not render any other portion or term of the contract
      invalid or unenforceable.

              

      

       

      
        	
                17.

              	
                POSTEC
      shall have the right to terminate any order, or to delay the shipment
      thereof, by reason of the filing of bankruptcy or insolvency proceedings
      relating to the Customer, breach of any of the terms of this contract,
      assignment without advance written approval, the tendency of any
      proceedings against Customer of the Customer's failure to meet any other
      reasonable requirements established by POSTEC.  20% Restocking
      on all returned items.

              

      

       

      
        	 
      	
                /s/ PRC

              
	 
      	
                Customer
      Initials

              

      

      

      <PAGE>

      
        
           

        

        
           

          
            

          

        

        
           

        

      

      SALES
CONTRACT

      
        	
                

              	 
      	
                Postec,
      Inc

              
	 
      	 
      	
                Roswell,
      GA

              

      

      

      THIS
SALES CONTRACT IS SUBJECT TO THE FOLLOWING TERMS AND CONDITIONS:

      

      
        	
                18.

              	
                POSTEC
      will not be liable for any loss or damage resulting from any data loss,
      virus, and/or network security issue which affects customer hardware or
      software.  POSTEC will, at customer’s sole expense, make
      available backup and restoration, anti-virus, or network security
      hardware/software but makes no warranties in relation
    thereto.

              

      

       

      
        	
                19.

              	
                Viruses
      and Security.  It is Customer’s responsibility to have and
      maintain in place virus protection software and security for all of its
      systems and data, which such security includes firewalls, passwords,
      physical security, and access control policies.  If Customer’s
      systems have persistent connections to the Internet, or transmit credit
      card or gift card transactions over the internet, or use SSL to transmit
      credit card or gift card transactions, or otherwise have persistent
      connections to any network where there is potential for unauthorized
      access, Customer acknowledges that the security and protection of the
      network and the data and applications on that network, including
      protections against unauthorized access, is solely and entirely Customer’s
      responsibility.  A properly configured firewall is required for
      each site using a persistent connection to the public internet or any
      private network where there is a potential for unauthorized access to the
      point of sale network.  Customer acknowledges that, to be
      effective, virus protection software, system passwords, and other security
      software require periodic and routine updates, which Customer must obtain
      from its supplier or the manufacturer, as
  appropriate.

              

      

       

      
        	
                20.

              	
                POSTEC
      DISCLAIMS ANY WARRANTY, EXPRESS OR IMPLIED, THAT, AFTER THE INITIAL
      INSTALLATION BY POSTEC OF ANY POSTEC INSTALLED SOFTWARE, THE SOFTWARE OR
      CUSTOMER’S DATA WILL REMAIN VIRUS-FREE.  SUPPORT OR SERVICES
      HEREUNDER NECESSITATED BY COMPUTER VIRUSES, OR BY ANY FAILURE OR BREACH OF
      CUSTOMER’S SECURITY FOR ITS SYSTEMS OR DATA, INCLUDING, WITHOUT
      LIMITATION, DAMAGED CAUSED BY PERSONS LACKING AUTHORIZED ACCESS, ARE NOT
      COVERED UNDER THIS AGREEMENT, AND WILL BE SUPPLIED ONLY UPON CUSTOMER
      REQUEST AND ON A REASONABLE EFFORTS BASIS. CUSTOMER WAIVES ANY CLAIMS
      HEREUNDER AGAINST POSTEC TO THE EXTENT ARISING FROM CUSTOMER’S FAILURE TO
      HAVE OR MAINTAIN CURRENT VIRUS PROTECTION, OR TO THE EXTENT ARISING AS A
      RESULT OF A FAILURE OR BREACH OF CUSTOMER’S SECURITY FOR ITS SYSTEMS OR
      DATA, OR AS A RESULT OF ANY UNAUTHORIZED ACCESS TO CUSTOMER’S SYSTEMS,
      WHICH SUCH UNAUTHORIZED ACCESS CUSTOMER ACKNOWLEDGES CANNOT IN ALL CASES
      BE PREVENTED EVEN IF REASONABLE STEPS HAVE BEEN TAKEN.  IF
      REQUESTED BY CUSTOMER, POSTEC SHALL PROVIDE, ON A RESONABLE EFFORTS AND ON
      A TIME AND MATERIAL BASIS, SUPPORT OR SERVICES TO ADDRESS DAMAGE CAUSED
      BY, BUT NOT LIMITED TO, ANY OF THE FOLLOWNG:  CUSTOMER’S FAILURE
      TO HAVE CURRENT VIRUS PROTECTION; CUSTOMER’S FAILURE TO MAINTAIN VIRUS
      PROTECTION; DAMAGE ARISING AS A RESULT OF A FAILURE OF CUSTOMER’S SECURITY
      FOR ITS SYSTEMS OR DATA; DAMAGE ARISING AS A RESULT OF A BREACH OF
      CUSTOMER’S SECURITY FOR ITS SYSTEMS OR DATA; OR DAMAGE AS A RESULT OF ANY
      UNAUTHORIZED ACCESS TO COMPUTER SYSTEMS.  SUCH SUPPORT AND
      SERVICES SHALL BE BILLED AT THE PREVAILING STANDARD POSTEC
      RATE.

              

      

       

      

      
        	 
      	
                /s/ PRC

              
	 
      	
                Customer
      Initials

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