Document:

Exhibit 10.6

                        North Shore Hospital at Manhasset
                                 Purchase Order

                                   PO Nbr: EMN506311
                                   Ship to :  North Shore Hospital at Manhasset
                                              300 Comm. Drive  Att:  Receiving
                                              Manhasset      NY 11030

Vendor:  50971 (516) 360-0600            Entry Date: 8/31/99
         ACCIDENT PREVENTION PLUS        Fiscal Year: 99
         145 Oser Avenue                 Order Type: Manual
         Suite 100                       Nbr of Line Items: 2
         Hauppauge, NY 11788             Total Amount: $ 252,565.00 Account Nbr:
FOR:                                     SHIPPING POINT
Contact: Richard Goodhart
Terms:

Comments:      "Vendor represents and warrants that any Equipment supplies
               pursuant to this agreement which performs any date, century,
               and/or time data recognition function, calculation or sequencing,
               will be year 2000 compatible and shall support a four digit year
               format and provide accurate date/time data and leap year
               calculations within, into and between the 20th and 21st
               centuries, without interruption to and at the same level of
               functionality for which the Equipment was originally acquired.
               For purposes of this provision, "Equipment" shall include,
               without limitation, any piece or component of equipment,
               hardware, firmware, custom or commercial software, or internal
               component or subroutines therein.

               In the event of any decrease and/or interruption in Equipment
               functionality or accuracy related to time, century and/or date
               data related codes and /or internal subroutines that impede or
               impair the Equipment from operating properly after December 31,
               1999, Vendor agrees to restore the Equipment to the same level of
               functionality as warranted herein at its sole cost and expense,
               whether by repair or replacement of the Equipment, and shall act
               promptly so as to minimize interruption to Hospital's ongoing
               business processes. In the event that such corrective action by
               Vendor requires the acquisition of additional programs, the
               expense for any such associated or additional acquisitions
               (including without limitation data conversion tools) shall be
               borne exclusively by the Vendor. Vendor shall indemnify and hold
               the Hospital harmless from and against any cost, loss, damage or
               expense (including reasonable attorney's fees) incurred by
               Hospital as a result of a breach of the foregoing warranty.
               Nothing in this warranty shall be construed to limit any right or
               remedies Hospital may otherwise have under this agreement with
               respect to defects other that Year 2000 performance."

               The seller agrees, in connection with the performance of work
               under this order, not to discriminate against any employee or
               applicant for employment because of race, sex, religion, color,
               national origin, disability, or status as a disabled veteran or
               veteran of the Vietnam era.

               Unless exempted, Section 202, paragraphs 1 and 7 of Executive
               Order 11246, as amended and the affirmative action clauses set
               forth in 41 D.P.R. 60-751.4 (for contracts of $10,000 or more)
               and 41 C.F.R. 60-250.4 (for contracts of $10,000 or more) are
               incorporated herein by reference.

<PAGE>
<TABLE>
<CAPTION>

                                          NORTH SHORE HOSPITAL AT MANHASSET
                                                   PURCHASE ORDER

                                                                                                PO Nbr:  CMN506311

Vendor:  50971 Accident Prevention Plus

Comments:

REFRENCE REQ PR095260

                                          Catalog Nbr                   Class Due Date                Ord       Unit price
                                         Manuracturer Nbr  Dept.Nbr    Expense Contract #           Rec'd       Extension
Nbr.   Type   Nbr. Description             Project Code    Dept Name     Cost Req. Nbr.   Buyer       Paid          Taxes
--------------------------------------------------------------------------------------------------------------------------
<S>           <C>     <C>                                 <C>           <C>                           <C>       <C>
1       N     9795796 50% Dep. w/order                    1106113-00    1111 ASAP         EA          1         $126,282.50

                      Data collection control system      ER Ambl.      8320              CEF         0          126,282.50
                                                                          1 none                     0                0.00

Comments:
     Includes the following:                              30 EA ITEM #APP4000NS
     125 EA MFX8 8-CARDS                                  5 EA  DMC 1MB MEM CARDS
     2 EA RP8151USA READERS                               30 EA  TEAM PADS
     2 EA PC'S FOR CDPD AND APP PROCESSING                30 EA TEAM PAD CHARGER AND HOLDER
     1 EA CDPD COMPONENTS CISCO ROUTER                    1 EA NRE ENGINEERING CHARBED INCL.
     30 EA INSTALLATION INCLUDING KITS,                   SOFTWARE
     SENSORS, HARNESSLABOR
     1 EA DIGITAL INTERFACE FOR ATT CD/PD

2    N     9795797 Bal. of order        1106113-00    1111 ASAP       EA          1         $ 126,282.50
                   Data collection       ErR Ambl.    8320            CEF         0           126,282.50
                   control system
                                                        1 none

Comments:  One-year warranty on parts and labor

                                                   ============================
                                                   Page Purchases  $ 252,565.00
                                                            Taxes          0.00

                                                      Total Taxes          0.00
               Authorization                          Grand Total  $ 252,565.00
                             -----------------------

</TABLE>Exhibit 10.14

                                BANK OF SMITHTOWN
                              One East Main Street
                            Smithtown, New York 11787

                                                  Wall Street Journal Prime Rate
COMMERCIAL DEMAND NOTE                                  Plus #.00% Adjusted on a
VARIABLE RATE                                     OFFERING RATE   Floating Basis
                                                                  ----------- --
(Secured or Unsecured)                               $ 500,000.00********
                                                     ---------------------------
                                                     New York December 24, 1996

     ON DEMAND FOR VALUE RECEIVED, the undersigned promises to pay to the order
of BANK OF SMITHTOWN (the Bank) at any of its banking offices, the sum of Five
Hundred Thousand And NO/100 DOLLARS************************************* Dollars
($ 500,000.00****) with Interest computed from the date hereof on the principle
balance at the Offering Rate, as that rate may vary from time to time, until
paid in full. The term Offering Rate as used herein shall mean the rate of
interest fixed from time to time by the Bank, in its discretion, as its Offering
Rate for commercial loans secured by the type of collateral, if any, securing
this note. Interest after demand shall accrue at the rate of three percent (3%)
per annum in excess of the applicable Offering Rate but in no event higher than
the maximum rate permitted by law.

<TABLE>
<CAPTION>

<S>                        <C>                  <C>
Interest shall be payable: [ ]   Quarterly     [X]   Monthly  VIA A/C DEBIT: # 0134030436
                           [ ]   On Demand     [X]   Other (specify)  See Note Rider Attached
                                                                      ------------------------
                                                                      and Made a Part Hereof.
</TABLE>

     Upon the happening of any of the following events, with respect to any of
the undersigned or any endorser or guarantor (hereinafter jointly and severally
a Party) this note shall, at the option of the Bank or any holder hereof, become
immediately due and payable, without notice or demand: (1) a default in payment
or performance of this or any other obligation to the Bank; (2) death,
insolvency or the making of a general assignment for the benefit of creditors;
(3) the commencement of any insolvency or bankruptcy proceeding; (4) suspension
of the transaction of usual business; (5) entry of a judgment; or (6) the
happening of any other event which causes the Bank or any holder hereof
reasonably to deem itself insecure. The Bank is hereby given a lien upon,
security interest in and right of set-off against all deposits or other property
of any Party now or hereafter in the possession or control of the Bank, in any
capacity whatsoever together appropriate and apply all such deposits, credits or
money owed by the Bank to any Party to the payment or reduction, either in whole
or in part, of this note or any other obligation of such Party, whether then due
or then contingent or portion of the finance charge, if any, provided that a
minimum finance charge of Ten Dollars ($10.00) shall be paid and no repayment of
less than One Dollar ($1.00) shall be made. Each Party, in any litigation in
which the Bank, or the holder hereof, shall be an adverse party, hereby waives
trial by jury and the right to interpose any affirmative defense, set-off or
counterclaim whatsoever. If this note shall be referred to an attorney for
collection, there shall be due and payable an attorney's fee of twenty percent
(20%) of alls ums due hereon (or such lower amount as the court shall allow) and
all coasts and expenses of any action. Failure by the Bank to exercise any
rights hereunder shall not be deemed a waiver of any rights. All parties hereto
shall be jointly and severally liable hereunder. This note shall be governed and
construed in accordance with the laws of the State of New York. Any provision
hereof which may prove unenforceable under any law shall not affect the validity
of any other provision hereof. The undersigned authorizes the Bank to complete
this note in any particulars according to the terms of the loan evidenced
hereby.
<PAGE>

     The undersigned, all endorsers and all guarantors to this note hereby waive
presentment, demand, protest and notices of protest and dishonor.

                                           International Purchasing Services
                                           -------------------------------------
                                           Name (print or type)

700 VETERAN'S HIGHWAY                      /s/  Richard Goodhart, President
---------------------                      -------------------------------------
No. and Street                             Signature

Hauppauge  NY  11788
------------------------------------       -------------------------------------
City, State, Zip                           Signature

[ X ]     This note is secured by a General Security Agreement or other Security
Agreement or Pledge.

Description of Collateral: UCC-1 Filings on All Corporate Assets; Assignment of
Contract Rights and Proceeds under Contract Between Dept of Telecommunications,
Govt of India dated 10/06/96 In the Amount of $1,141,015 USDollars; (39935548.87
Indian Ruples)

                                BANK INFORMATION

Company Name

                  International Purchasing Services, Inc.
                  325 Wireless Blvd.
                  Hauppauge, NY 11787

Bank Name and Address

                  HSBC Bank USA
                  660 Vanderbilt Motor Parkway
                  Hauppauge, NY 11788

Bank Account No.

                  932-151825

ABA No.

                  021410080

<PAGE>

Bank of Smithtown                                           One East Main Street
                                                                    P.O. Box 456
     Founded 1910                                 Smithtown, New York 11787-2801

                                                       direct dial: 631-360-9342

June 16, 2000

Richard Goodhart
C/O Accident Prevention Plus
325 Wireless Blvd
Hauppauge, NY 11788

Ref:   Comm Loan designated R. Goodhart

Dear Mr. Goodhart:

I understand there may be some confusion in connection with the loan in the
amount of $ 43,827.74, which is titled R.Goodhaxt This balance consists of
unpaid 1998 interest due from International Purchasing Services, Inc. As you may
recall, the account was titled in this manner solely to distinguish it from the
International Purchasing Services- the SBA loan within the context of your
restructure agreement. You are a personal guarantor on this loan, however its
origination, is from prior corporate debt.

Yours truly,

/s/  Robert Staron

Robert Staron
AVP Commercial Loans

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