Document:

<PAGE>

CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR CERTAIN REDACTED PROVISIONS OF
THIS AGREEMENT. THE REDACTED PROVISIONS ARE IDENTIFIED BY THREE ASTERISKS
ENCLOSED BY BRACKETS AND UNDERLINED. THE CONFIDENTIAL PORTION HAS BEEN FILED
SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION.

                                                                    EXHIBIT 10.2

                     ORDER FULFILLMENT SERVICES AGREEMENT

This Order Fulfillment Services Agreement (the "Agreement") is made as of the
2nd day of May 2000 (the "Effective Date") between Ingram Micro Inc. ("Ingram"),
a Delaware corporation, with principal place of business at 1600 E. Saint Andrew
Place, Santa Ana, CA 92705 and Buy.com, Inc., a Delaware corporation with its
principal place of business at 85 Enterprise, Aliso Viejo, California 92705
("Buy.com").

                                    PURPOSE

Ingram will provide order fulfillment and other services ("Services") to Buy.com
in conjunction with Buy.com's product purchase agreement with E&S International,
Inc. ("ESI") and Ingram's Contract Warehousing Services Agreement with ESI. This
Agreement defines the general terms and conditions governing Ingram's Services.
The parties may add additional Services to this Agreement after the Effective
Date by adding amendments to this Agreement signed by both parties, and prices
may be adjusted accordingly.

                                   AGREEMENT

The parties agree as follows:

1.  DEFINITIONS

Whenever capitalized in this Agreement:

"Business Day" means Monday through Friday, excluding days on which holidays are
observed.

"Confidential Information" means (i) non-public information which either party
learns, by whatever means, about the other party's business in the course of
performance of this Agreement; (ii) the terms and existence of this Agreement
(including Appendices) and the nature and details of the parties' business
relationship; and (iii) information relating to Products, designs, business
plans or processes, distribution methods, volumes, prices, costs, finances,
research and development, personnel, suppliers, customers or customer
information. The term "Confidential Information" does not include any
information that (i) is or becomes generally available to the public other than
as a result of a disclosure by the parties or their representatives in breach of
this Agreement, (ii) was available to the receiving party without a duty of
confidentiality prior to its disclosure by the disclosing party, (iii) becomes
available to the receiving party from a source other than the other party or its
representatives, provided that such source is not known to be subject to any
prohibition against transmitting the information; or (iv) is disclosed pursuant
to an order of court or government agency, provided that if Confidential
Information is disclosed or threatened to be disclosed pursuant to this clause,
the receiving party will give the disclosing party prompt written notice of such
threatened disclosure and the right to defend against such disclosure, at its
expense, and provided further, that the receiving party will cooperate
reasonably in such defense.

"Cut-Off Time" means, unless otherwise stated, [***] local time at the
relevant Facility.

"Delivery Point" means the location to which the Product will be sent, as
specified in the Order.

"Effective Date" means the date set forth in the first paragraph of this
Agreement.

"Facility" means a warehouse used to provide Services.

"Ingram Employees" means employees and associates, assignees or successors in
interest.

                                                                          Page 1

[***] Confidential treatment has been requested for the bracketed portions. The
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confidential redacted portion has been omitted and filed separately with the
Securities and Exchange Commission.
<PAGE>

"Contract Warehousing Services Agreement" means the Contract Warehousing
Services Agreement between Ingram and ESI.

"Order" means an order for delivery of specified Products to a specified
Delivery Point transmitted by Buy.com to Ingram.

"Product" means those products provided by ESI that Ingram will handle in
connection with the Services provided to Buy.com.

"Product Damage" means damage to a Product.

"Shipment" means an Order that Ingram has processed and tendered to a carrier
for transport to the Delivery Point.

"Services" means the order fulfillment services to be provided by Ingram.

"Vendor" means ESI only for this Agreement.

"SKU Setup" means assigning an Ingram proprietary numerical value of Six digits
to each and every unique product in order to differentiate between products and
product characteristics.

"End-User Refusals" means Products which are not able to be delivered and/or
transfer of title does not take place between carrier and Buy.com's client for
any number of reasons, such as: damage, wrong address, mis-shipment, etc.
Carrier is unable to successfully deliver or transfer title to Buy.com's
customer.

"Receiving Mixed Pallets" means Product that is delivered with more than one
Ingram SKU number per pallet.

"Piece Receiving" means Product that is sent from ESI to Ingram's receiving
docks, and is not on a pallet.

"Unconveyable Product" means a box/unit that does not fall within the specific
guidelines and/or dimensions as outlined on Exhibit D.

"Conveyable Product" means boxes/units which fall within the parameters and/or
dimensions as outlined in Exhibit D.

"Prime Rate" means the prime commercial lending rate announced from time to time
by Bank of America, N.A. at its principal office in San Francisco, California
(or if Bank of America shall no longer be in existence, by the domestic
commercial bank having a principal office in San Francisco, California, which at
that time has the largest capital surplus of all such commercial banks).

2. SERVICES

2.1  Ingram's Services. Ingram will perform the Services described on Exhibit A
     attached to this Agreement in an efficient and professional way and as more
     specifically provided in this Agreement.

2.2  Provided Ingram has adequate inventory of Product to fulfill the Order, and
     provided the Order prints in the shipping facility before the Cut-Off Time,
     Ingram will process all Orders [***]. If an Order prints in the facility
                                     ---
     after the Cut-Off Time, Ingram will make best efforts to process the Order
     [***], and if it is nonetheless unable to do so, it will process the Order
      ---
     within [***] after receipt.
             ---

                                                                          Page 2

[***] Confidential treatment has been requested for the bracketed portions. The
confidential redacted portion has been omitted and filed separately with the
Securities and Exchange Commission.
<PAGE>

2.3  Operations Managers. Each party will name a business manager who will act
     as primary contact for matters related to the day-to-day administration of
     this Agreement. The current operations managers for each party are shown in
     Exhibit A.

2.4  Operations Review Meetings. Operations Review Meetings. Ingram and Buy.com
     will meet at least monthly to review Ingram's performance of the Services
     and discuss current industry trends, improvements to Buy.com's supply
     chain, security measures and procedures, disposition of non-moving Product,
     Product forecasts, continuous process improvement, strategic changes
     recommended by Ingram or Buy.com, and implementation of cost savings
     programs. Pricing as stated on Exhibit C will be reviewed [***] in relation
     to the assumptions stated on Exhibit E and, in the event that an assumption
     is not being met, Ingram may change its pricing to compensate for Buy.com's
     failure to meet the assumption.

3. FACILITIES, LABOR AND EQUIPMENT

3.1 Personnel. Ingram will be responsible for insuring that all Ingram Employees
performing any Services under the Agreement do so competently and with integrity
and that they observe all applicable safety and workplace regulations and
policies.

3.2 Facilities.

3.2.1 Ingram will utilize the Facilities listed on Schedule A to provide
Services. Ingram may choose to use additional facilities within the United
States to provide the Services, or may choose to substitute other facilities for
the Facilities.

4. OWNERSHIP

4.1 Products.  In performance of the Services, Ingram will accept Orders placed
by Buy.com to ship Products to the Delivery Point designated by Buy.com.

4.2 Risk of Loss and Damage.  The risk of loss and damage for all Products
handled by Ingram under this Agreement shall pass to Buy.com upon delivery of
the Products to the carrier at the Facility.

5. CONFIDENTIALITY

5.1 In General. A party that receives Confidential Information of the other will
not publish, disclose or disseminate such Confidential Information to any third
party and will only disclose or disseminate such Confidential Information to
those employees who have a need-to-know such Confidential Information in
connection with performance of the Services.  Each party will use the
Confidential Information it receives under this Agreement only for the purpose
of its performance under this Agreement and neither party will use such
Confidential Information for any other purpose.

5.2 Publicity. Neither party will announce the execution of this Agreement or
advertise or promote any aspect of the Services performed by Ingram for Buy.com
under this Agreement without the express prior written consent of the other
party.

6. COMPLIANCE WITH LAWS

6.1 Ingram will obtain such licenses or permits as may be required to perform
the Services and will comply with all federal and state laws, regulations,
orders and rules applicable to the performance of the Services. Buy.com will
comply with all laws, regulations, orders and rules applicable to the
performance of

                                                                          Page 3

[***] Confidential treatment has been requested for the bracketed portions. The
confidential redacted portion has been omitted and filed separately with the
Securities and Exchange Commission.
<PAGE>

Buy.com obligations under this Agreement. Buy.com will not ask Ingram to perform
any Services in a manner that would violate any law or regulation.

7. HAZARDOUS MATERIAL

Not applicable.

8. PRICING AND PAYMENT TERMS

8.2  As consideration for Ingram's performance of the Services, Buy.com will pay
     Ingram the amounts set forth in Exhibit C ("Service Fees") and all freight
     charges charged to Ingram's freight account numbers.

8.3  Billing Procedures.  Ingram will invoice Buy.com immediately for Start-Up
     Fees, and monthly for all Service Fees and freight fees.

8.4  Payment Terms.  All invoices shall be [***]. If Buy.com fails to pay any
                                            ---
     undisputed amount when due, Buy.com shall pay Ingram interest on the past
     due amount at an annualized rate of the Prime Rate plus [***].
                                                              ---

8.5  If Buy.com disputes an invoice in good faith, Buy.com will pay any
     undisputed portion of the invoice and give Ingram written notice of such
     dispute within twelve (12) days after the invoice date. Ingram will provide
     backup documentation for the disputed charges within ten (10) business days
     of receipt of Buy.com's written notice. If Buy.com and Ingram agree a
     correction to the invoice is required, Buy.com will not be obligated to pay
     the disputed amount of the invoice until twelve (12) calendar days after
     receipt of a corrected invoice, or, if the correction is made on the next
     period invoice, net twelve days from receipt of that invoice. During any
     such efforts to resolve invoices disputed in good faith, all terms and
     conditions of this Agreement will remain in full force and effect.

9.  (INTENTIONALLY OMITTED)

10. TERM AND TERMINATION

10.1 Term. The term of this Agreement will be begin on the Effective Date and
continue for a period of twelve (12) calendar months thereafter.  If on or
before the first anniversary of the Effective Date, the parties have not reached
an agreement to extend the term for an additional period of time, the term of
the Agreement shall be automatically extended for an additional sixty (60) days
in order to permit the parties to wind down their relationship.

10.2 Termination without Cause. Either party may terminate this Agreement for
its convenience by providing written notice to the other party at least One-
Hundred Twenty (120) days prior to the termination date.  This Agreement shall
terminate immediately upon the expiration or earlier termination of the Contract
Warehousing Services Agreement.

10.3 Termination with Cause.

10.3.1 Either party may terminate this Agreement for cause as follows:

(a)  Effective immediately upon written notice of termination if the other party
     has committed a material breach of any its obligations under this Agreement
     and has failed to cure such breach within thirty (30) days after receipt of
     written notice of the breach;

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[***] Confidential treatment has been requested for the bracketed portions. The
confidential redacted portion has been omitted and filed separately with the
Securities and Exchange Commission.
<PAGE>

(b)  Effective thirty (30) days after written notice of termination if the other
     party failed to pay any undisputed amount when due and failed to cure such
     breach by paying such past due amount within thirty (30) days after receipt
     of a written notice of breach; or
(c)  Effective immediately, to the extent permitted by law, if the other party
     files a petition in bankruptcy or is adjudicated a bankrupt, makes a
     general assignment for the benefit of creditors, or has a receiver
     appointed with respect to its assets.

10.3.2 Termination of this Agreement will be without prejudice to any other
right or remedy of either party.

10.3.3 Upon Termination Pursuant to Section 10.3.1. If Ingram terminates the
Agreement with cause  pursuant to Section 10.3.1, Buy.com will be liable to
Ingram for those Start-Up Costs, all Service Fees, and freight charges that
Buy.com has not already paid to Ingram, and any additional outstanding amounts
owed, including any costs incurred by Ingram to return remaining Product to ESI.

10.4 Effect of Termination.

10.4.1 Upon Termination Pursuant to Section 10.2. If Buy.com terminates the
Agreement for convenience pursuant to Section 10.2, Buy.com will be liable to
Ingram for those Start-Up Costs and Service Fees and freight charges that
Buy.com has not already paid to Ingram, and any additional outstanding amounts
owed, including any costs incurred by Ingram to return remaining product to
vendor.

10.4.2 Confidential Information and Property. If this Agreement is terminated
for any reason, each party will, within fifteen (15) days after Ingram last
performs Services under the Agreement, return or destroy, as specified by the
other, all Confidential Information and other property belonging to the other
party then in its possession.

10.4.3 Termination Costs.  Neither party will be liable to the other for damages
or expenses incurred solely as a result of terminating this Agreement in
accordance with its terms, including but not limited to costs of terminating
real estate, equipment, and other property leases, and applicable employee
severance pay.

10.4.4 Survival.  The shipment of any Product to Ingram after termination shall
not be construed as a renewal or extension of this Agreement nor as a waiver of
any termination notice.  All terms and provisions of this Agreement, including
any and all Exhibits and amendments hereto, that by their nature are intended to
survive any termination of this Agreement will so survive.

11. LIMITATION OF LIABILITY

IN NO EVENT WILL EITHER PARTY BE LIABLE FOR ANY INDIRECT, INCIDENTAL, SPECIAL OR
CONSEQUENTIAL DAMAGES INCURRED OR SUFFERED BY THE OTHER PARTY, INCLUDING WITHOUT
LIMITATION, LOST REVENUE, LOSS OF INCOME, OR LOSS OF BUSINESS ADVANTAGE, EVEN IF
THE OTHER PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES.

12. INDEMNIFICATION

12.1 Indemnification by Ingram. Ingram will indemnify, defend, and hold Buy.com
and its officers, directors and employees harmless from and against any and all
liabilities, damages, fines, penalties, costs, claims, interest and expenses
(including costs of defense, settlement, and reasonable attorney fees) that
arise from claims, allegations, actions, causes of action, adjudications, or
suits by third parties to the extent attributable to negligence or willful
misconduct of Ingram or Ingram Employees.

                                                                          Page 5
<PAGE>

12.2 Indemnification by Buy.com. Buy.com will indemnify, defend and hold Ingram
and its officers, directors and employees harmless from and against any and all
liabilities, damages, fines, penalties, costs, claims, interest and expenses
(including costs of defense, settlement, and reasonable attorney fees) that
arise from claims, allegations, actions, causes of action, adjudications, or
suits by third parties to the extent attributable to negligence or willful
misconduct of Buy.com or its employees or agents.

12.3 Indemnification Procedure. A party seeking indemnification under this
provision ("indemnified party") will notify the other party ("indemnifying
party") as promptly as practicable and give the indemnifying party an
opportunity to defend the claim. The indemnified party will extend reasonable
cooperation in connection with such defense. If the indemnifying party fails to
defend the claim within a reasonable time, the indemnified party may assume the
defense, and the indemnifying party will repay the indemnified party for all
expenses incurred in connection with such defense (including reasonable attorney
fees, settlement payments and payments of judgments) until the indemnifying
party assumes such defense. The foregoing indemnity obligations will extend only
to the losses actually suffered by the indemnified party, reduced by any
offsetting assets or services received from any third party including any
insurer. The indemnifying party will be subrogated to all rights of the
indemnified party against any third party with respect to any claim for which
indemnity was paid. The indemnifying party shall not be responsible for any
settlement made by the indemnified party without the indemnifying party's prior
written permission. In the event of a settlement, the indemnified party will not
publicize the settlement nor permit the complaining party to publicize the
settlement without first obtaining the indemnifying party's written consent.

13. FORCE MAJEURE

Neither party will be held in breach of this Agreement for a delay or failure to
perform if and to the extent such delay or failure to perform under this
Agreement is due to an Act of God or the public enemy, labor disorder, civil
commotion, closing of public highways, government interference, government
regulations, or any similar event or occurrence beyond the reasonable control of
the affected party.

14. DISPUTES

14.1 Dispute Resolution. In the event of a controversy or dispute between
Buy.com and Ingram arising out of or in connection with the Agreement, the
parties will attempt, promptly and in good faith, to resolve any such dispute.
If they are unable to do so within thirty (30) days, then either may proceed to
file an action as set forth in Section 14.2.

14.2 Governing Law and Venue. This Agreement and the relationship of the parties
will be governed by and interpreted in accordance with the federal law governing
transportation and the internal laws of California without regard to rules of
conflicts of laws. Venue for any judicial proceeding will be in Orange County,
California. Both Ingram and Buy.com waive all objections to jurisdiction and
venue in any court located in that county.

15. MISCELLANEOUS

15.1 Relationship of the Parties. Ingram is an independent contractor. Nothing
in this Agreement will create a partnership or joint venture between Buy.com and
Ingram and neither will make representations to the contrary.  Ingram will
determine the manner and means by which the work under this Agreement is
accomplished, subject to the express condition that Ingram will at all times
comply with the terms of this Agreement and with applicable law.

15.2 Taxes.  All payments by Buy.com for Services under this Agreement are
exclusive of taxes imposed by foreign, federal, state, provincial, municipal,
local and other taxing authorities, including income, franchise, excise, sales,
use, gross receipts, value added, goods and services, property or similar taxes.

                                                                          Page 6
<PAGE>

15.3 Software. Nothing contained in this Agreement will be deemed to constitute
a sale or license of any software installed or used by Ingram, or an implied or
express warranty regarding the performance of such software. All systems,
including customizations and supporting documentation, supplied by Ingram will
remain the property of Ingram.

15.4 Delegation and Assignment. Either party may assign this Agreement with the
written consent of the other party, which consent will not be unreasonably
withheld, provided, however, that either party may assign this Agreement to an
entity acquiring all or substantially all of its assets.

15.5 Notices. Notices must be in writing, reference this Agreement and be sent
to the addresses set forth below. Either party may change the address to which
notice must be given by written notice to the other party. Notices are effective
upon receipt or five (5) days after sending, whichever comes first, if the
notices are sent by an overnight delivery service or if mailed postage prepaid,
certified or registered mail, return receipt requested.

                                                                          Page 7
<PAGE>

BUY.COM                                 INGRAM
President                               Tom Plantamura, Account Manager
                                        Consumer Markets Division - West
Buy.com, Inc.                           Ingram Micro Inc.
85 Enterprise                           1600 E. Saint Andrew Place
Aliso Viejo, California 92656           Santa Ana, CA 92705

With a copy at same address to:         With a copy at same address to:

General Counsel,                        General Counsel,
Buy.com Law Department                  Ingram Micro Law Department

15.6 Interpretation. The parties and their respective counsel have negotiated
this Agreement. This Agreement will be fairly interpreted in accordance with its
terms and without any strict construction in favor of or against either party.
The headings and captions are included for reference purposes only and do not
affect the interpretation of the provisions. This Agreement will be read with
all changes of gender and number required by the context. Wherever reference is
made in this Agreement to "weeks", "quarters", "periods", "months", or "years",
the reference will be read to refer to periods as defined to Ingram's fiscal
calendar, unless otherwise clear from the context.

15.7 Severability. If any provision of this Agreement is held to be invalid, the
validity of the remainder of this Agreement will not be affected, and the rights
and obligations of the parties will be construed and enforced as if this
Agreement did not contain the invalid provision. The provisions of this
Agreement are severable.

15.8 Waiver. Waiver by either party of any breach of this Agreement does not
constitute a waiver of any subsequent nonperformance or other breach of the same
or any other provision.

15.9 Conflicts. In the event of a conflict between this Agreement and any
schedules or exhibits to this Agreement, this Agreement will control. No bill of
lading may purport to incorporate any terms that are in addition to or
inconsistent with this Agreement, and, should a form of bill of lading having
preprinted terms be utilized, none of the preprinted terms of that bill will
have any contractual significance.

15.10 Entire Agreement. This Agreement, schedules and exhibits, constitutes the
entire agreement between the parties, and supersedes any other agreements
between them, relating to this subject matter. It does not in any way alter,
affect, or set forth the terms of any contractual relationship between the
relating to any subject matter other than as set forth in this Agreement.

15.11 Modification. This Agreement may not be modified or supplemented by any
agreement or representation that is not contained in this document or any
schedules or exhibit.  Amendments to this Agreement must be in writing signed by
Ingram and Buy.com.

Agreed as of the Effective Date:
"Ingram"                                "Buy.com"

Ingram Micro Inc.                       Buy.com, Inc.

By: __________________________________  By: _________________________________

Name: ________________________________  Name: _______________________________

Title: _______________________________  Title:_______________________________

                                                                          Page 8
<PAGE>

                                   EXHIBIT A

                           ORDER PROCESSING SERVICES

1. FACILITIES

1.1 Ingram will utilize the following Facilities to provide Services as of the
Effective Date of the Agreement:

[***]

1.2 Each Facility will regularly be open and in operation on the following days
and during the following hours:

Days                     Hours
[***]                    [***]
Excluding Holidays.

2. ORDER PROCESSING SERVICES

2.1 Ingram will accept and process Orders transmitted to Ingram by Buy.com by
electronic communication.  All such Orders will include the customer shipping
address, Order identification number, and any additional information mutually
agreed upon by the parties. Ingram will create a separate account number for all
Orders and invoicing to Buy.com under this Agreement.   This account will only
be used with the ESI vendor codes.  Vendor codes assigned to [***] products
currently will be voided no later than 90 days after the Effective Date.

2.2  Ingram shall assist Buy.com in tracking lost Shipments and/or short
Shipments by filing claims with the freight carriers,  but only for those
shipments that Buy.com chooses to ship under Ingram's freight account number(s)
for an additional Service Fee (See Exhibit C); provided that, Ingram shall in no
case be responsible for lost or damaged shipments once they have been delivered
to the freight carrier.

3. PRODUCT SOURCING AND RECEIVING

3.1  Buy.com will provide Ingram with a list of the Products it intends to
     purchase from ESI. The Product list shall include the replacement cost of
     each SKU. Ingram shall review the Product list and assign Ingram SKU
     numbers to the Product list, provided that both Ingram and Buy.com mutually
     agree upon the Products to be assigned SKU numbers. Ingram shall not be
     required to warehouse Product that is already carried in Ingram's product
     inventory; unless Ingram is not authorized to sell the Product to Buy.com.
     Buy.com and Ingram will mutually agree on how the Product is to be
     categorized at the time the SKU number is assigned.

3.2  Buy.com will limit deliveries by small parcel carriers to Ingram to special
     orders.

4.   PRODUCT RETURNS

4.1  Buy.com shall not return Products to Ingram, and Ingram shall not be
required to accept end-user and/or customer returns on their behalf.

4.2  All End-User Refusals shall be shipped to Buy.com's returns facility (1395
South Lyon Street, Suite C, Santa Ana, California or other location as
designated by Buy.com), unless the End-User Refusal is in resalable condition,
and ESI has consented, to return the Product to ESI's inventory (either in its
agreement with Ingram or otherwise).  Buy.com shall bear all costs incurred in
returning the End-User Refusal to Ingram's Facility and in returning it to
Buy,com's return facility.

                                                                          Page 9

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confidential redacted portion has been omitted and filed separately with the
Securities and Exchange Commission.
<PAGE>

4.3  Ingram's right to return Products shall survive the term and termination of
this Agreement.  Should Ingram have an additional inventory balance due at the
termination of the Agreement, Buy.com authorizes Ingram to ship Product to
Buy.com's returns facility at 1395 So. Lyon Street, Suite C, Santa Ana, CA
92705-4608 or other designated address, with freight-out being invoiced to
Buy.com within 30 days of the termination of the Agreement.

5. REPORTS AND SYSTEMS SUPPORT

As set forth on Exhibit B.

6. BUSINESS MANAGERS

Ingram Micro Contact/Business Manager

Denee Burns
Phone Number:  (714) 566-1000 ext. 24972
1600 E. St. Andrew Place
Santa Ana, CA 92705
email address:  denee.burns@ingrammicro.com
                ---------------------------

Buy.com Contact/Business Manager
Jarod Smith
Phone Number: (949) 389-2153
Buy.com, Inc
85 Enterprise
Aliso Viejo, California 92705
email address: jarods@buy.com

                                                                         Page 10
<PAGE>

                                   EXHIBIT B

                              REPORTS AND METRICS

Buy.com and ESI require the following reporting and information.  The pricing
for all reporting requested is included in Exhibit C.

                         Reports Generated for Buy.com

<TABLE>
<CAPTION>
-----------------------------------------------------------------------------------------------------------------------
Report Name                                    Frequency         e-Commerce Tool     Notes
-----------------------------------------------------------------------------------------------------------------------
<S>                                         <C>               <C>                    <C>
Price                                       Daily             FTP                    For new account number
Availability
Refusal
Backorder
Confirmation
-----------------------------------------------------------------------------------------------------------------------
Freight Report                              Weekly            Customized Report      Sent Via Email
                                                              Tool
-----------------------------------------------------------------------------------------------------------------------
Lost Shipment Report                        Weekly            Customized Report      Sent Via Email
                                                              Tool
-----------------------------------------------------------------------------------------------------------------------
Shrink Report                               Monthly           Customized Report      Sent Via Email
                                                              Tool
-----------------------------------------------------------------------------------------------------------------------
Non-Conformance of UPC Codes Report         Monthly           System Generated
-----------------------------------------------------------------------------------------------------------------------
Vendor POS                                  Daily             FTP                    First 90 days - customized, and
                                                                                     then utilizing FTP site
-----------------------------------------------------------------------------------------------------------------------
</TABLE>

                       Reports Generated for Vendor (ESI)

<TABLE>
<CAPTION>
-----------------------------------------------------------------------------------------------------------------------
Report Name                                    Frequency         e-Commerce Tool     Notes
-----------------------------------------------------------------------------------------------------------------------
<S>                                         <C>               <C>                    <C>
Buyer Sheets                                Weekly            BBS                    Updated every Monday
-----------------------------------------------------------------------------------------------------------------------
Receiving Acknowledgement (EDI 861)         Everytime a PO    EDI                    VAN
                                            Rec'd
-----------------------------------------------------------------------------------------------------------------------
Vendor POS                                  Daily             FTP                    First 90 days - customized, and
                                                                                     then utilizing FTP site
-----------------------------------------------------------------------------------------------------------------------
Balance On Hand                             Real-time         Ingram Micro's
                                                              Vendor Website
-----------------------------------------------------------------------------------------------------------------------
Shrink (Theft)                              Monthly           Customized Report      Sent Via Email
                                                              Tool
-----------------------------------------------------------------------------------------------------------------------
End-User Refusal Report                     Daily             FTP                    Daily
-----------------------------------------------------------------------------------------------------------------------
</TABLE>

                                                                         Page 11
<PAGE>

                                   EXHIBIT C

                                    PRICING

[***]

                                                                         Page 12

[***] Confidential treatment has been requested for the bracketed portions. The
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confidential redacted portion has been omitted and filed separately with the
Securities and Exchange Commission.
<PAGE>

                                   EXHIBIT D

                             CONVEYABLE STANDARDS

                         PICK MODULE BID SPECIFICATIONS

     Repack orders - Defined as any item to be shipped that does not ship in its
     original manufacturer container, has to be removed from a multi-casepack or
     needs to be over-packed due to security or size of items.

     Fullcase Orders/Shippable Containers - Defined as any order that can ship
     as received with out any special handling.

     Conveyable - Defined as any single box that fits within the cubic
     dimensions and weight requirements outlined below.

Carton Size and Weights
-----------------------
     Repack Orders use the following repack carton sizes/1/:
          12 x 10 x 4                    12 x 10 x 8             14 x 14 x 10
          24 x 12 x 12                   24 x 18 x 12            20 x 20 x 20
          Weights 85# Maximum, 1/2# minimum

     Fullcase Orders/Shippable Containers: have an unlimited number of carton
     sizes.

          For conveyable standards we use the following:
          ----------------------------------------------
          Maximum 32L x 30W x 32H
          Minimum 6L x 9W x 4H
          Weights 85# Maximum, 1/2# minimum

_______________
/1/ Buy.com will be responsible for any charges incurred by Ingram for product
requiring repack that does not fit into the box sizes available as stated.

                                                                         Page 13
<PAGE>

                                   EXHIBIT E

                                  ASSUMPTIONS

In order to successfully structure and implement this program the following
business assumptions were identified:

 .  [***] SKU's initially, ramping up to [***] SKU's within three to four months,
   not to exceed [***] SKU numbers

 .  Space Utilization - approximately [***] during the course of the Agreement.
   Additional requirements will need to be stated on forecasting template and
   approved by Ingram Micro prior to shipment of Product.

     .  Estimated annual shipment volume of [***] in product value.
     .  [***] turns per year
     .  [***] dollar average price point
     .  [***] units per pallet
     .  Full case packs represent [***] of shipments
     .  Repack is estimated to be [***] of shipments
        [***] of the pallets will contain units with the same SKU numbers; [***]
        of the pallets will be mixed SKU numbers
     .  Delivery Points are restricted to the US only, excluding Puerto Rico, or
        any other US territory.
     .  Product will be received in full pallets.
     .  Ingram will not provide the following services:
        -----------------------------------------------
        .  Serial number capture.
        .  De-vanning Services.

Ingram Micro carries no risk of ownership and does not take title of Product at
any given point in time.

                                                                         Page 14

[***] Confidential treatment has been requested for the bracketed portions. The
 ---
confidential redacted portion has been omitted and filed separately with the
Securities and Exchange Commission.<PAGE>

CONFIDENTIAL TREATMENT HAS BEEN REQUESTED FOR CERTAIN REDACTED PROVISIONS OF
THIS AGREEMENT. THE REDACTED PROVISIONS ARE IDENTIFIED BY THREE ASTERISKS
ENCLOSED BY BRACKETS AND UNDERLINED. THE CONFIDENTIAL PORTION HAS BEEN FILED
SEPARATELY WITH THE SECURITIES AND EXCHANGE COMMISSION.

                                                                    EXHIBIT 10.3

                                    e-NITED

                             business solutions(R)

                               SUPPLIER AGREEMENT

     This Supplier Agreement (this "Agreement") is made by and between e-NITED
business solutions, a division of United Stationers Supply Co. an Illinois
corporation having a principal place of business at 2200 East Golf Road, Des
Plaines, Illinois 60016-1267 ("e-NITED" or "Supplier"), and Buy.com, a Delaware
corporation having a principal place of business at 85 Enterprise Drive, Aliso
Viejo, California 92656 ("Reseller"), and shall be effective as of this 13th day
of June, 2000 ("Effective Date").

     WHEREAS Supplier is the wholesale distributor of certain products,
including office supplies, computer consumables, and cleaning supplies;

     WHEREAS Reseller owns and operates one or more Internet web sites having
the URL www.buy.com (collectively, the "Web Site") wherein Reseller displays and
makes available for sale certain consumer products; and

     WHEREAS Reseller desires to purchase Supplier's products that are listed on
Supplier's Electronic Catalog Database (provided under separate cover) to
Reseller's Consumers (the "Consumers"), and Supplier wishes to fulfill Consumer
orders for the Products by delivering such to the Consumers.

     NOW THEREFORE, in consideration of the mutual promises, covenants, and
agreements contained herein, and other good and valuable consideration, the
receipt and sufficiency of which are hereby acknowledged, the Parties agree as
follows:

    1.  Purchase of Products.  The Parties agree that Consumers shall order
        --------------------
Products directly from the Web Site and Reseller shall act as the merchant and
collect all payments for the Products from the Consumers. According to the terms
and conditions set forth herein, Reseller shall purchase from Supplier the
Products ordered by Consumer and Supplier shall be responsible for fulfilling
such Consumer orders by delivering the Products to the Consumer in North America
(U.S. and Canada). Such distribution and fulfillment shall be performed
according to the terms of this Agreement and Reseller's Operations Manual
attached hereto as Exhibit B (The "Operations Manual").

    2.  Pricing.  Except as otherwise provided in this Agreement, initial
        -------
pricing terms for each Product will be provided via Price File Download and are
subject to change. The Parties agree that Supplier may change prices from time
to time, without notice. Pricing updates will become effective when they have
been communicated to Reseller. Reseller should download pricing updates daily
from the FTP (File Transfer Protocol) site of Supplier. The Parties agree that
pricing for the Products is based upon the assumption that Reseller will achieve
an annualized purchase volume of [***] from Supplier (the "Target"). In the
event that Reseller is

[***] Confidential treatment has been requested for the bracketed portions. The
confidential redacted portion has been omitted and filed separately with the
Securities and Exchange Commission.
<PAGE>

not on track to achieve the Target within [***] of the Effective Date, Supplier
reserves the right to either (i) renegotiate the pricing terms as set forth in
Exhibit A to mutually acceptable terms or (ii) terminate this Agreement in
accordance with Paragraph 11 herein. Reseller may refuse to sell, or
discontinue, the sale of any Product in its sole discretion, however, such
refusal or discontinuance shall not modify the Target unless otherwise agreed
upon in writing by both Parties. Reseller is responsible for setting its own
prices for the sale of each product to Consumers.

    3.  Reseller Orders.  The Parties agree that an integrated electronic data
        ---------------
interchange system (the "EDI system") will be used as the primary method of
order processing pursuant to the Operations Manual.  Supplier may add a handling
charge of [***] per order to any order which does not comply with electronic
order provisions of Exhibit A.  In the event of its electronic systems failure,
Supplier shall accept and process telephone and fax orders without additional
charge.

     Supplier shall assign, via postal zip code, all orders received from
Reseller to the nearest United shipping facility.  All orders received into
Supplier's system by [***] in the time zone of the assigned shipping facility
will be shipped from Suppliers facility on the same day, but in the event
Supplier's initially assigned facility cannot complete or fulfill the order,
Supplier's system will search the next closest facility and ship the Products to
the Consumer on the same day the order is received, assuming that the item is
available in stock.  An order which is improperly transmitted or an order for
out of stock merchandising is automatically cancelled.  Supplier shall provide
backorder support according to the terms of the Operations Manual.

     In the event Supplier believes that it cannot fulfill, either in whole or
in part, a Consumer's order for a Product, Supplier shall notify Reseller within
2 hours of receipt of such order from Reseller of Supplier's inability to
deliver the ordered Product(s) to the Consumer and such order for an out of
stock item will be deemed cancelled.  Reseller will be responsible for notifying
Consumer.

    4.  Distribution/Delivery.  Supplier shall use its nation-wide express
        ---------------------
delivery system to deliver Products to the Consumer. Reseller agrees that all
shipments from Supplier to Consumer may bear Reseller's indicia including, but
not limited to, Reseller's trademarks, tradenames, logos and any source
identifiers Reseller may adopt from time to time and Reseller hereby grants
Supplier limited revocable license to use Reseller's indicia for such shipments.
No Supplier indicia will be used.

     5.  Payment/Adjustments.  Reseller shall pay Supplier for Products ordered,
         -------------------
handling charges, and shipping fees in accordance with the terms and conditions
of Exhibit A.

     6.  Returns.  All requests for Product returns, repairs, or replacements
         -------
shall be directed to Reseller and shall be subject to Reseller's return policy.
All requests for Product returns to Supplier are subject to the terms and
conditions in Exhibit A and must include a Return Authorization Number provided
by United.

                                       2

[***] Confidential treatment has been requested for the bracketed portions. The
confidential redacted portion has been omitted and filed separately with the
Securities and Exchange Commission.
<PAGE>

    7.  Ownership of Information.  Reseller shall own all information concerning
        ------------------------
or relating to a specific Consumer who completes an online order form to
Reseller from the Web Site (the "Consumer Information"). Such information and
data shall not be provided or disclosed to Supplier except as reasonably
necessary to perform its obligations under this Agreement and may be used by
Supplier only as reasonably necessary to perform its obligations under this
Agreement and for no other purpose.

    8.  Limited Warranty.  Each Party represents and warrants that: (a) it has
        ----------------
all necessary authority to enter into this Agreement and (b) the rights it has
granted hereunder do not breach any other agreement to which it is a Party or by
which it is bound. Reseller acknowledges that the Products are distributed by
Supplier and not manufactured by Supplier, but are manufactured by entities for
whom Seller acts as a distributor and/or reseller. Supplier represents that the
manufactures and vendors of the products do not prohibit Reseller from allowing
the resale of such products via the Internet; that it has the rights and
licenses necessary to permit marketing, resell, and distribution of the
products; that the Product Information (as set forth in section 9.2 of the
Operations Manual) and the Product Database (as set forth in section 9.1 of the
Operations Manual) as delivered to Reseller shall not infringe any intellectual
property rights or violate any law, statute, ordinance, or regulation; or
contain any inaccuracies with regard to the descriptions, prices and
availability of the products; and that the products shall be free and clear of
any liens or encumbrances. Furthermore, this limited warranty and any liability
hereunder shall not exceed the warranty provided by the manufacturer of the
Products. ALL WARRANTIES FOR THE PRODUCTS ARE SUBJECT TO AND LIMITED BY AND TO
ANY WARRANTIES PROVIDED BY THE MANUFACTURER(S) OF ANY OF THE PRODUCTS. THE
FOREGOING WARRANTY IS IN LIEU OF ALL OTHER WARRANTIES EXCEPT THOSE, IF ANY,
SUPPLIED BY THE MANUFACTURER OF THE PRODUCTS, EXPRESS OR IMPLIED, INCLUDING BUT
NOT LIMITED TO THE IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A
PARTICULAR PURPOSE. This is a limited warranty and supersedes all other
warranties. The remedies provided herein are the Reseller's exclusive remedies
for breach of this warranty and shall be the sole liability of Supplier for a
breach of this warranty. IN NO CASE SHALL EITHER PARTY BE LIABLE FOR ANY
SPECIAL, PUNITIVE, INCIDENTAL, OR CONSEQUENTIAL DAMAGES BASED UPON BREACH OF
WARRANTY, BREACH OF CONTRACT, NEGLIGENCE, STRICT TORT, OR ANY OTHER LEGAL
THEORY, INCLUDING, WITHOUT LIMITATION, LOSS OF PROFITS, LOSS OF SAVINGS OR
REVENUES, LOSS OF USE OF ANY ASSOCIATED EQUIPMENT, COST OF CAPITAL, COST OF ANY
SUBSTITUTE EQUIPMENT, FACILITIES OR SERVICES, DOWNTIME, THE CLAIMS OF THIRD
PARTIES, INCLUDING CONSUMERS OR SUPPLIERS, AND INJURY TO PROPERTY.

    9.  Indemnity.  Supplier and Reseller shall indemnify and hold harmless the
        ---------
other from any and all liabilities, damages, and expenses of any nature,
including reasonable attorneys fees and costs, arising out of or relating to any
action instituted by any third party for the other party's breach or alleged
breach of representations and warranties, omissions, or misrepresentations
regardless of the form of action except where such resulted from the

                                       3

<PAGE>

negligence or willful misconduct of the party seeking indemnification. Supplier
and Reseller shall indemnify and hold the other party harmless from any and all
liabilities, damages and expenses of any nature, including reasonable attorneys
fees and costs, for claims alleged against either party based on improper use or
misuse of Reseller's or Supplier's trademarks, tradenames, or logos as specified
in this Agreement except where such resulted from the negligence or willful
misconduct of the party seeking indemnity.

    10.  Confidential Information.  Each party acknowledges and agrees that any
         ------------------------
information relating to the other Party's business, individual customer
information, products, or methods of operation, which is not generally known to
the public, is confidential and proprietary information of the other Party (the
"Confidential Information"). Each Party agrees that it shall not disclose
Confidential Information of the other Party except to its agents who need to
know such Confidential Information in order to perform its obligations under
this Agreement. Each Party agrees that it shall not use Confidential Information
of the other Party except to perform its obligations under this Agreement. The
foregoing obligations shall not apply to Confidential Information that (a) is or
becomes part of the public domain through no fault of the receiving party; (b)
is lawfully received from a third party without an obligation of
confidentiality; (c) is independently developed by the receiving party without
reference to the Confidential Information of the other party; or (d) is required
to be disclosed by applicable law. Notwithstanding the foregoing, each party may
request and receive approval in writing from the other party to disclose to the
public that it has entered into an agreement with the other party (without
disclosing pricing and other nonpublic details), and that the Products are being
sold on the Web Site.

    11.  Term and Termination.  This Agreement is effective for one (1) year
         --------------------
from the Effective Date (the "Term") unless sooner terminated by either Party
with ninety (90) days prior written notice to the other Party. This Agreement
shall automatically renew for one (1) additional year, unless ninety (90) days
prior to the expiration of any Term, notice of election not to renew is provided
in writing by either Party to the other Party.

    12.  Miscellaneous.
         -------------

         a.  Independent Parties.  The relationship between Supplier and
             -------------------
  Reseller is, and at all times shall remain, solely that of independent
  parties, and shall not be, or construed to be a joint venture, partnership,
  fiduciary, or other relationship of any nature.

         b.  Notices.  Any notice, report, or statement required or permitted
             -------
  under this Agreement will be considered to be given or transmitted when sent
  by certified mail, postage prepaid, addressed to the Party for whom it is
  intended at its address of record; by facsimile, which notice will be
  effective on computer confirmation of receipt, or by courier or messenger
  service, which notice will be effective on receipt by recipient as indicated
  on the courier's receipt. The record addresses of the Parties are as follows:

                                       4

<PAGE>

               e-NITED business solutions
               898 Carol Court
               Carol Stream, IL 60188-9048
               Attention: Mark D'Annunzio

               With a copy to:
               United Stationers Supply Co.
               2200 East Golf Road
               Des Plaines, IL 60016-1267
               Attention: General Counsel

               Reseller:  Buy.com
               88 Enterprise Drive
               Aliso Viejo, CA 92656

               Attention: General Counsel

         c.  Amendment.  This Agreement may be supplemented, amended, or
             ---------
  modified only by the mutual agreement of the Parties. No supplement,
  amendment, or modification of this Agreement will be binding unless it is in
  writing and signed by both Parties.

         d.  No Waiver.  No waiver of a breach, failure of any condition, or any
             ---------
  rights or remedy contained in or granted by this Agreement will be effective
  unless it is in writing and signed by the Party waiving the breach, failure,
  right, or remedy. No waiver of any breach, failure, right, or remedy will be
  deemed a waiver of any other breach, failure, right, or remedy, whether or not
  similar, nor will any waiver constitute a continuing waiver unless the writing
  so specifies.

         e.  Attorney Fees.  In any litigation, arbitration, or other proceeding
             -------------
  by which one Party either seeks to enforce its rights under this Agreement
  (whether in contract, tort, or both) or seeks a declaration of any rights or
  obligations under this Agreement, the prevailing Party will be awarded
  reasonable attorney fees, together with any costs and expenses, to resolve the
  dispute and to enforce the final judgment.

         f.  Governing Law.  This Agreement, and any dispute arising from the
             -------------
  relationship between the Parties to this Agreement, shall be governed and
  determined by Illinois State law. The parties agree that where practicable a
  senior executive of each will meet in person in a good faith attempt to settle
  any dispute before filing any legal action.

         g.  Severability.  Any provision of this Agreement that in any way
             ------------
  contravenes the law of any state or country in which this Agreement is
  effective will, in that state or country, to the extent the law is
  contravened, be considered separable and inapplicable and will not affect any
  other provision or provisions of this Agreement.

                                       5

<PAGE>

         h.  Assignment.  Neither Party shall have the right to assign any of
             ----------
  its rights or obligations under this Agreement without the prior written
  consent of the other Party; except that the parties shall have the right to
  assign its rights and obligations, in whole or in part, to any corporation
  controlled by, controlling or under common control with the parties or to any
  third Party which acquires all, or substantially all, of the assets of the
  parties.

         i.  Integration.  This Agreement, and any and all Exhibits attached
             -----------
  hereto and made a part hereof, constitutes the final, complete, and exclusive
  statement of the terms of this Agreement between the Parties pertaining to the
  subject matter of this Agreement and supersedes all prior and contemporaneous
  understandings or agreements of the Parties. No Party has been induced to
  enter into this Agreement by, nor is any party relying on, any representation
  or warranty outside those expressly set forth in this Agreement.

         j.  Interpretation.  This Agreement shall be interpreted in accordance
             --------------
  with its plain meaning and shall not be interpreted against the drafting
  Party.

         k.  Captions.  The captions and headings contained in this Agreement
             --------
  are for convenience only and shall not control the meaning, effect, or
  construction of the Agreement.

         l.  Independent Counsel.  All Parties to this Agreement have read the
             -------------------
  Agreement and have had the opportunity to consult with independent counsel
  prior to executing the Agreement.

         m.  Force Majeure.  Neither Party shall be responsible to the other
             -------------
  Party for any failure to comply with the terms of this Agreement due to causes
  beyond its reasonable control; provided, however, that no such cause shall
  excuse Reseller from paying amounts due and outstanding to Supplier.

     INTENDING TO BE LEGALLY BOUND, the Parties have executed this Agreement to
be effective as of the Effective Date.

Reseller:                               e-NITED business solutions a division of
                                        United Stationers Supply Co.

By:                                     By:
   --------------------------------        --------------------------------

Its:                                    Its:
    -------------------------------         -------------------------------

Date:                                   Date:
     ------------------------------          ------------------------------

                                       6

<PAGE>

                                    e-NITED

                             business solutions(R)

                             e-NITED Terms of Sale

                                   Exhibit A

Credit Applications - In order to establish an account, all qualified resellers
must submit a credit application.  e-NITED reserves the right to extend or
withhold lines of open credit to any reseller as determined by the reseller's
experience, record of payment, financial condition, amount of credit needed,
etc.  Resellers requesting open credit lines must submit current financial
statements.  e-NITED may also require personal guarantees and/or other security
interests to establish and maintain open account terms.  Inquiries about credit
requirements should be addressed to Credit Department, e-NITED Business
Solutions, 898 Carol Court, Carol Stream, IL 60188

Payment Terms - e-NITED payment terms are "cash in bank [***] prox.". Payment of
the statement balance must be received in our bank by the [***] of the month
subsequent to billing. "Cash in bank" is defined a payment received in e-NITED's
lock box on the date specified. For shipments made during the month, e-NITED
will supply electronic invoices which express net prices for products purchased.
Both parties will their best efforts to resolve any payment disputes in a timely
manner.

Past Due Accounts - Open account privileges may be suspended if invoices are not
paid within e-NITED's published terms, and subsequent orders may be held until
the account balance is reduced to a current status.  Unusual cases of adjustment
or dispute will be given individual consideration and handled accordingly.

1. Interest will be charged on past due amounts up to the maximum legal rate.
2. Statement balances must be paid in full, with no deductions.
3. Both parties will use best efforts to resolve any payment disputes in a
   timely manner.

Payment Method - e-NITED will provide customers with an electronic statement
each month, on the lst or 2nd workday of the new month.  Payment of the
statement balance may by bank checks, on a temporary basis, until electronic
funds transfer using the "e-NITED Payment Service" or a wire transfer method
acceptable to e-NITED's bank is available.  Your e-NITED Business Development
manager can assist you in arranging your payment method.

Invoicing Method - Unless separate arrangements are made, all customers are
required to accept and process EDI invoices from e-NITED.  e-NITED will send
ANSI X12 Invoice

                                       7

[***] Confidential treatment has been requested for the bracketed portions.  The
confidential redacted portion has been omitted and filed separately with the
Securities and Exchange Commission.
<PAGE>

documents by one of 2 methods: 1). They will be sent nightly using e-NITED's
proprietary EDI Mailbox System. The reseller can pick them up free of charge.
2). If the reseller uses a traditional Value Added Network (VAN), e-NITED will
send the invoices nightly via this method. The reseller is responsible for VAN
pickup charges when using this method.

Placing Orders - Electronic communications between e-NITED and its resellers are
essential to ensure an efficient and accurate transaction.  As such, e-NITED is
able to communicate using the most traditional methods such as X12 EDI.  In
addition, e-NITED is capable of receiving real-time orders via secure Internet
transactions.  Resellers unable to communicate via a mutually acceptable
electronic means will be required to make special arrangements and will be
subject to a separate order processing fee of [***] per order.  The special
order processing fee will go into effect [***] after Reseller's launch date.
Supplier will give 10 days notice to Reseller prior to making orders subject to
processing fee.

Order Processing & Minimum Orders Size - Orders from resellers will be accepted
at any dollar amount; however [***].  The Order Processing and Minimum Order
Size requirement will go into effect [***].  Supplier will give 10 days notice
to Reseller prior to making orders subject to handling fee.

Pricing -

1.   An electronic price file will be published for our customers on a quarterly
     basis, and the prices remain generally unchanged until the next pricer.
     However, when necessary, we reserve the right to change pricing on an
     interim basis reflecting sudden and/or severe manufacturer price increases.
     Paper based products, computer peripherals and electronic items are
     examples of products where price adjustments have been made within a
     quarter.  In addition to quarterly updates, resellers are encouraged to
     download price updates (free of charge) weekly from United Stationers' web
     site.
2.   Net prices are F.O.B. the Regional Distribution Center from which the
     shipment originates.
3.   We will consider quoting prices for large quantities that can be drop-
     shipped directly from manufacturer.  Our customer service department will
     be able to assist you in this regard.

Not-Listed (N.L.) Special Order Merchandise - We will be happy to obtain
merchandise not-listed in our Reseller Price File or stocked in any of our
Regional Distribution Centers.  Orders for N.L. merchandise are processed
manually through e-NITED's Special Order Services Department at [***].  Special
Orders have a [***] per manufacturer order. (This requirement does not apply to
orders for replacement parts.)

All pricing (except for imprinted items) is quoted as a delivered cost.  No
additional freight charges will be billed (within the Continental U.S.)
However, additional freight charges may be incurred if special shipping
arrangements such as overnight delivery are requested.  Standard orders will be
shipped within 2 to 4 weeks, depending on the manufacturer.

                                       8

[***] Confidential treatment has been requested for the bracketed portions.  The
confidential redacted portion has been omitted and filed separately with the
Securities and Exchange Commission.
<PAGE>

Transportation Methods - e-NITED provides a unique service that automatically
routes your orders to the Regional Distribution Center closest to your customer
for fulfillment and delivery.  In doing so, e-NITED uses the services of many
different carriers such as UPS, Fed-X and other common carriers.  Every effort
will be made to ship your orders via the most expedient, economical and
practical means possible, consistent with e-NITED's carrier selection criteria.
e-NITED will advise you should non-traditional carriers or transportation
services be required to service your customer.

Freight, Programs & Charges - e-NITED makes available certain freight programs,
designed to help control and manage the cost of serving your customer while
providing superior levels of quality service.  Our most effective freight
program is Nationwide Express Delivery, or NED.  By leveraging this service,
orders placed by [***] (local time) will be shipped that same day to arrive at
your customer generally within one or two business days.  NED service is
available within the contiguous 48 states (other services are available to
service your customers in outlying geographies).  Service is available under one
of the following:

1.   Option A.  Shipments will be prepaid and freight charges will be added to
     --------
     the invoice.  Freight will be charged back to the reseller for NED
     shipments based on the published freight rate schedule of the carrier used.

2.   Option B.  Shipments will be prepaid and freight charges will be added to
     --------
     the invoice.  Freight will be charged back to the reseller for NED
     shipments at a flat rate of [***].

[***]

Claims & Adjustments -

1.   All shipments under this Agreement shall be F.O.B Supplier's shipping
     facility.  Title and risk of loss shall pass to Reseller upon Supplier's
     delivery of the Product to the common carrier at the point of shipment.  In
     the event of shipping damage or orders lost in shipment, Supplier will
     assist in filing a claim.
2.   All other claims for shortages or wrong-fills must be presented within 30
     days from date of customer receipt.  Any requests for proof of delivery
     must be made within 60 days after invoice date.  After 60 days, no proof of
     delivery will be supplied.
3.   It is the responsibility of the reseller to access available POD
     information online from e-NITED.

Returns -

1.   All merchandise is sold to resellers without return privileges.  We will
     not accept the return of any merchandise unless authorized by e-NITED.

     a.   Requests for returns must be made electronically, or by phone to your
          local regional Customer Service department.  These requests should be
          made within 30

                                       9

[***] Confidential treatment has been requested for the bracketed portions.  The
confidential redacted portion has been omitted and filed separately with the
Securities and Exchange Commission.
<PAGE>

          days from date of invoice.  Merchandise returns will
          not be accepted without a return authorization number properly affixed
          to the returned goods shipping container.  All authorized returns must
          be received from the reseller within 30 days from the date of the
          return authorization.
     b.   Return merchandise requests will be authorized at up to full invoice
          price for up to 30 days from invoice date.
     c.   If for any reason the item, carton, or its packing is not in resoluble
          condition, no credit will be issued.

2.   We reserve the right to discontinue sales to any account that engages in
     excessive returned merchandise transactions.
3.   Special-Order merchandise, seasonal merchandise, discontinued merchandise
     and special promotional items not normally stocked by us cannot be returned
     except in case of our error or defect.
4.   Defective merchandise which is under manufacturer's warranty must be
     returned directly to the manufacturer or his authorized agent after the 30
     day returns period has expired.
5.   Returned freight charges, including call tag and pick-up surcharges, is the
     responsibility of the shipper.
6.   Any merchandise returned C.O.D. will be refused and returned to the
     shipper.
7.   All Authorization For Returns are voided 30 days after the authorization
     was issued.  Any merchandise received after 30 days will be returned to the
     reseller.

Customer Service - At e-NITED, we pride ourselves in the in the quality of
service we render our reseller customers.  One of the ways we are able to commit
to quality customer service is by leveraging technology and automating as many
of the typical customer service inquiry responses as possible.  These inquiries
may include checking stock on an item, checking price on an item, requesting a
Return Authorization, etc.  To that end, we encourage all of our reseller
customers to utilize our Automated Customer Service, but reserve the right to
charge [***] per call or inquiry made via voice or fax for a customer service
inquiry that could have been handled by the automated system.  The [***] fee
will go into effect [***] after the Reseller's launch date.  Supplier will give
10 days notice to Reseller prior to making inquiries subject to the charge.

If you have any questions regarding our policies please contact our Regional
Customer Service Department or your e-NITED Business Development Manager.

                                       10

[***] Confidential treatment has been requested for the bracketed portions.  The
confidential redacted portion has been omitted and filed separately with the
Securities and Exchange Commission.

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