TO SPECIAL BUSINESS PROVISIONS. WORK STATEMENT AND PRICING The price for products to be delivered through June 30, 2003 shall be as follows: Part Number/Family Lead Time Description Price ----------------------- --------- ----------- ------- BACC47DR3 12 Weeks Contact $2.1600 BACC47DR4 14 Weeks Contact $3.3600 XXXX00XX0 14 Weeks Contact $3.8400 BACC47EF1 8 Weeks Contact $0.0778 BACC47EF2 8 Weeks Contact $0.1210 BACC47EF4 14 Weeks Contact $0.7200 BACC47EG1 8 Weeks Contact $0.2112 BACC47EG2 8 Weeks Contact $0.1900 BACC47EG4 12 Weeks Contact $1.1250 BACC47ER1 8 Weeks Contact $0.2851 M39029-1-100 8 Weeks Contact $0.1296 M39029-1-101 8 Weeks Contact $0.0864 M39029-1-102 8 Weeks Contact $0.1296 M39029-1-103 14 Weeks Contact $0.2610 M39029-10-139 12 Weeks Contact $8.0000 M39029-10-141 12 Weeks Contact $5.0000 M39029-10-520 12 Weeks Contact $8.0000 M39029-10-521 12 Weeks Contact $5.4000 M39029-10-522 12 Weeks Contact $6.0000 M39029-11-145 8 Weeks Contact $0.0821 M39029-22-191 8 Weeks Contact $0.1620 M39029-22-192 8 Weeks Contact $0.1710 M39029-29-212 8 Weeks Contact $0.3800 M39029-29-214 12 Weeks Contact $3.0400 M39029-30-217 14 Weeks Contact $0.2400 M39029-30-219 14 Weeks Contact $0.4000 M39029-30-220 14 Weeks Contact $1.2900 M39029-32-248 10 Weeks Contact $0.2400 M39029-4-110 8 Weeks Contact $0.0672 M39029-4-111 14 Weeks Contact $0.0768 M39029-4-113 12 Weeks Contact $0.1920 M39029-5-115 8 Weeks Contact $0.0900 M39029-5-116 14 Weeks Contact $0.1056 M39029-5-118 12 Weeks Contact $0.2400 M39029-56-348 8 Weeks Contact $0.0864 M39029-56-351 8 Weeks Contact $0.1248
TO SPECIAL BUSINESS PROVISIONS. PRECIOUS METALS ABNORMAL ESCALATION CHARGES Abnormal escalation adjustment clauses for precious metals used in the manufacture of Seller's products shall be in effect for this contract. The purpose of such clauses is to protect Supplier and Buyer from extreme price fluctuations in the precious metals used to plate electrical contacts. As such, the following clauses shall be in effect during the period of this contract for determining price adjustments, which shall occur quarterly, for such extreme fluctuations.
TO SPECIAL BUSINESS PROVISIONS. BOEING AOG/CRITICAL SHIPPING NOTIFICATION -------------------------------------------------------------------------------- To: FAX: (000) 000-0000 or 000-0000 Phone: (000) 000-0000 -------------------------- ------------------------------ Buyer Name: Phone: --------------------- ------------------------------ From: Today's Date: --------------------- ------------------------------ -------------------------------------------------------------------------------- Part Number: Customer PO: --------------------- ----------------------- Customer: Ship Date: --------------------- ----------------------- Qty Shipped: *SIS Number: --------------------- ----------------------- Boeing PO: Pack Sheet --------------------- ----------------------- *Airway Bill: or Invoice: --------------------- ----------------------- Carrier: *Flight #: --------------------- ----------------------- Freight Forwarder: --------------------- * If Applicable Shipped To:(Check One) Boeing ----- Direct Ship to Customer ----- Direct Ship to Supplier ----- Remarks: ----------------------------------------------------------------- ----------------------------------------------------------------- ----------------------------------------------------------------- ----------------------------------------------------------------- ----------------------------------------------------------------- IF UNABLE TO CONTACT BUYER, PLEASE USE THIS FORM TO FAX SHIPPING INFORMATION. ATTACHMENT 6 TO SPECIAL BUSINESS PROVISIONS SUPPLIER DATA REQUIREMENTS LIST ("SDRL") CUSTOMER SUPPORT (Reference Section 21.0) NOT APPLICABLE ATTACHMENT 7 TO SPECIAL BUSINESS PROVISIONS SUPPLIER DATA REQUIREMENTS LIST ("SDRL") ENGINEERING (Reference Section 21.0) NOT APPLICABLE SPECIAL BUSINESS PROVISIONS
TO SPECIAL BUSINESS PROVISIONS. WORK STATEMENT AND PRICING -------------------------- FOR PURPOSES OF Section 10.0 of this SBP, Boeing shall be defined as the following organizations, divisions, groups or entities: BCAG Materiel Division, The Boeing Company, Seattle, WA BCAG Materiel Division, The Boeing Company, Wichita, KS) The price for Products to be delivered on or before December 31, 2004, except as otherwise noted below, will be as follows: -------------------------------------------------------------------------------- Part Number Model Nomenclature Unit Price SBP 10.0 F ROLT -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- -------------------------------------------------------------------------------- VARIABLE DATA REQUIRED DEPENDING UPON ORGANIZATION _________________________________ Confidential material, consisting of 49 pages, has been intentionally omitted at this point pursuant to a request for confidential treatment, and such material has been filed separately with the Securities and Exchange Commission. [LOGO OF BOEING]
TO SPECIAL BUSINESS PROVISIONS. BOEING AOG COVERAGE -------------------
TO SPECIAL BUSINESS PROVISIONS. COST AND PERFORMANCE REVIEWS ---------------------------- (Reference Section 11.1) Cost Performance Reviews (CPR's) will occur on as needed basis (alternating between Seller and Boeing locations unless otherwise agreed) at an agreeable time. The detail of the CPR's will be defined at a later date between Boeing and Seller. When they are defined, this attachment 9 will be updated. [LOGO OF BOEING] ATTACHMENT 10 TO SPECIAL BUSINESS PROVISIONS QUALITY ASSURANCE REQUIREMENTS
TO SPECIAL BUSINESS PROVISIONS. NON-U.S. PROCUREMENT REPORT FORM -------------------------------- (Seller to Submit) (Reference Section 15.0)
TO SPECIAL BUSINESS PROVISIONS. RATES AND FACTORS ----------------- Confidential material has been intentionally omitted at this point pursuant to a request for confidential treatment, and such material has been filed separately with the Securities and Exchange Commission.
TO SPECIAL BUSINESS PROVISIONS. TERMS OF SALE ------------- Parties ------- The Seller is The Boeing Company, acting through its agent, TMX. The Customer is a Boeing subcontractor, at any tier, who is manufacturing a product in support of a Boeing requirement. Sales ----- All materials to be furnished by Seller are to be within the limits and the sizes published by Seller and subject to Seller's standard tolerances for variations. Seller will warrant that all materials to be supplied will conform to the descriptions contained herein and on the face of the purchase order and that Seller will convey good title to any such materials free from any security interest, or other lien or encumbrance held by any other party and unknown to the customer. THERE IS NO WARRANTY OF MERCHANTABILITY OR FITNESS AND SELLER WILL MAKE NO OTHER EXPRESS OR IMPLIED WARRANTIES EXCEPT AS STATED HEREIN. Seller will not be liable for any incidental or consequential damages for any breach of warranty, express or implied. Seller's liability and the Customer's sole and exclusive remedy will be limited at Seller's option either to (a) return of the materials and repayment of the purchase price, or (b) replacement of nonconforming materials upon return thereof to Seller. The Customer shall be required to notify Seller in writing of any claim of breach of warranty and no materials shall be returned to Seller by the Customer without Seller's consent. Payment Terms ------------- The following payment processes will be followed for material sold to Customer by Seller. All payments shall be in United States Dollars. DEBIT PROCESS ------------- The debit process will be used in all circumstances where the Customer has an account with the Seller. The amount due is the quantity shipped multiplied by the unit price, plus the price for any value added services. The amount due will be collected by the Seller's applying a debit to the Customer's account. Payment is due on the net thirtieth (30th) day from the scheduled delivery date. The debit will be applied to the Seller's account on the payment due date. If the debit amount exceeds the amount outstanding on the Customer's account, the Customer will remit to The Boeing Company the amount due beyond the debit payment due date. The foregoing debit process does not apply to Sellers who are only performing under orders issued by the Tulsa Division of the Boeing Commercial Airplane Group. ATTACHMENT 8 TO SPECIAL BUSINESS PROVISIONS INVOICE PROCESS --------------- The invoice process wi...
TO SPECIAL BUSINESS PROVISIONS. QUALITY ASSURANCE REQUIREMENTS
