1
EXHIBIT 10.141
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PURCHASE ORDER
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DATE OF ORDER PAGE This Number Must Appear on
12/07/95 1 OF 5 All Invoices, Packing Lists,
Shipping Instructions, Etc.
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(NIELSEN LOGO) REQUIRED DELIVERY DATE PURCHASE
06/30/96 ORDER NO. 20A001847
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REQUESTED BY RELEASE XX. XXXXXXXX XX.
XXX 000 000
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VENDOR: 202715401 XXXX TO: NIEL SHIP TO: XXXX
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TELTRONICS INC XXXXXXX MEDIA RESEARCH XXXXXXX MEDIA RESEARCH
X.X. XXX 00000 000 XXXXXXXX XXX. 000 XXXXXXXXX XXXX
XXXXX, XX 00000-0000 XXXXXXX, XXXXXXX 00000-0000 XXXXXXX, XX 00000-0000
ATTN: ACCOUNTS PAYABLE ATTN: XXXXXX XXXXXXXX
ATTN: PURCHASING DEPARTMENT
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F.O.B.: SHIP VIA: TERMS:
DESTINATION POINT BEST WAY NET 30
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VENDOR'S ACCEPTANCE IS LIMITED TO THE TERMS OF THIS PURCHASE ORDER, INCLUDING THOSE ATTACHED HEREOF; IF DEEMED AN
ACCEPTANCE, THIS PURCHASE ORDER IS CONDITIONED UPON VENDOR'S ACCEPTANCE OF ALL TERMS HEREOF ADDITIONAL TO AND/OR
DIFFERENT FROM VENDOR'S OFFERED TERMS.
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UNIT
ITEM QUANTITY OF DESCRIPTION/SPECIFICATIONS UNIT TOTAL/AMOUNT
NO. MEASURE PRICE
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NOTE: THIS PURCHASE ORDER REPLACES PURCHASE ORDER #0006083, DATED 10/05/96.
PLEASE REFERENCE THIS NEW PURCHASE ORDER #20A001847 ON ALL FUTURE CORRESPONDENCE,
ACKNOWLEDGEMENTS, PACKING SLIPS, AND INVOICES.
REFERENCE AI #96-2
NOTE: FIRM PRICING RECEIVED FOR THE FOLLOWING ITEMS PER REFERENCED QUOTE NUMBER:
ITEM #1 - REFERENCE QUOTE #105147
NOTE: FIRM PRICING IS REQUIRED IN WRITING BEFORE ANY PRODUCT(S) MAY BE SHIPPED.
FAILURE TO SUPPLY FIRM PRICING CAN RESULT IN DELAYED PAYMENTS.
1 2800 EA 000-0000-000 313.01 876428.00
S2000 Home Unit w/Tone Dial Assembly,
Version II, Canada, Field
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FREIGHT STATE/LOCAL TAX
TOTAL
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BY
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(XXXXXXX MEDIA RESEARCH LOGO) AUTHORIZED SIGNATURE
ORIGINAL
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2
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PURCHASE ORDER
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DATE OF ORDER PAGE This Number Must Appear on
12/07/95 2 OF 5 All Invoices, Packing Lists,
Shipping Instructions, Etc.
-------------------------------------------------------------------
(NIELSEN LOGO) REQUIRED DELIVERY DATE PURCHASE
06/30/96 ORDER NO. 20A001847
-------------------------------------------------------------------
REQUESTED BY RELEASE XX. XXXXXXXX XX.
XXX 000 000
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VENDOR: 202715401 XXXX TO: XXXX SHIP TO: XXXX
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TELTRONICS INC XXXXXXX MEDIA RESEARCH XXXXXXX MEDIA RESEARCH
X.X. XXX 00000 000 XXXXXXXX XXX. 000 XXXXXXXXX XXXX
XXXXX, XX 00000-0000 XXXXXXX, XXXXXXX 00000-0000 XXXXXXX, XX 00000-0000
ATTN: ACCOUNTS PAYABLE ATTN: XXXXXX XXXXXXXX
ATTN: PURCHASING DEPARTMENT
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F.O.B.: SHIP VIA: TERMS:
DESTINATION POINT BEST WAY NET 30
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VENDOR'S ACCEPTANCE IS LIMITED TO THE TERMS OF THIS PURCHASE ORDER, INCLUDING THOSE ATTACHED HEREOF; IF DEEMED AN
ACCEPTANCE, THIS PURCHASE ORDER IS CONDITIONED UPON VENDOR'S ACCEPTANCE OF ALL TERMS HEREOF ADDITIONAL TO AND/OR
DIFFERENT FROM VENDOR'S OFFERED TERMS.
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UNIT
ITEM QUANTITY OF DESCRIPTION/SPECIFICATIONS UNIT TOTAL/AMOUNT
NO. MEASURE PRICE
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Revision C
SERIAL NUMBER SEQUENCE:
P/N #000-0000-000 -- SERIAL NUMBERS FROM 52157 THRU 54956
DELIVERY SCHEDULE:
ITEM NUMBER QUANITY DELIVERY DATE
000-0000-000 400 1/02/96
450 2/01/96
450 3/01/96
500 4/01/96
500 5/01/96
500 6/01/96
DELIVERY SCHEDULE REQUIREMENT
THE VENDOR MUST NOTIFY XXXXXXX MEDIA XXXXXXXX XX XXX. 0000 XX XXX. 2961 PRIOR TO SHIPPING
ANY PRODUCTS THAT DO NOT MEET A MINIMUM INVOICE TOTAL OF $1,500.00 ANY DEVIATIONS
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FREIGHT STATE/LOCAL TAX
TOTAL
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BY
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(XXXXXXX MEDIA RESEARCH LOGO) AUTHORIZED SIGNATURE
ORIGINAL
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3
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PURCHASE ORDER
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DATE OF ORDER PAGE This Number Must Appear on
12/07/95 3 OF 5 All Invoices, Packing Lists,
Shipping Instructions, Etc.
-------------------------------------------------------------------
(NIELSEN LOGO) REQUIRED DELIVERY DATE PURCHASE
06/30/96 ORDER NO. 20A001847
-------------------------------------------------------------------
REQUESTED BY RELEASE XX. XXXXXXXX XX.
XXX 000 000
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VENDOR: 202715401 XXXX TO: XXXX SHIP TO: XXXX
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TELTRONICS INC XXXXXXX MEDIA RESEARCH XXXXXXX MEDIA RESEARCH
X.X. XXX 00000 000 XXXXXXXX XXX. 000 XXXXXXXXX XXXX
XXXXX, XX 00000-0000 XXXXXXX, XXXXXXX 00000-0000 XXXXXXX, XX 00000-0000
ATTN: ACCOUNTS PAYABLE ATTN: XXXXXX XXXXXXXX
ATTN: PURCHASING DEPARTMENT
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F.O.B.: SHIP VIA: TERMS:
DESTINATION POINT BEST WAY NET 30
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VENDOR'S ACCEPTANCE IS LIMITED TO THE TERMS OF THIS PURCHASE ORDER, INCLUDING THOSE ATTACHED HEREOF; IF DEEMED AN
ACCEPTANCE, THIS PURCHASE ORDER IS CONDITIONED UPON VENDOR'S ACCEPTANCE OF ALL TERMS HEREOF ADDITIONAL TO AND/OR
DIFFERENT FROM VENDOR'S OFFERED TERMS.
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UNIT
ITEM QUANTITY OF DESCRIPTION/SPECIFICATIONS UNIT TOTAL/AMOUNT
NO. MEASURE PRICE
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FROM THIS PROCEDURE COULD RESULT IN THE REFUSAL OF SUCH DELIVERIES OR A DELAY
IN PAYMENT ASSOCIATED WITH SUCH DELIVERIES.
NOTE:
THIS ORDER IS 100% TOTAL TURNKEY. WORKMANSHIP PER 000-0000-000 NIELSEN
WORKMANSHIP STANDARDS.
FIRST ARTICLE REQUIRED SELLER SHALL NOT FORWARD QUANTITY
SHIPMENTS UNTIL BUYER HAS APPROVED IN WRITING. SELLERS FIRST
ARTICLE PROCESSED OR FABRICATED BY MEANS OF THE TOOLING AND
PROCESS METHOD TO BE USED IN SUCH QUANTITY PRODUCTION.
SELLER SHALL SUBMIT ALL REQUESTS FOR FIRST ARTICLE EITHER BY
FAX OR MAIL. ABSOLUTELY NO PRODUCTION SHALL BEGIN WITHOUT
AN APPROVAL OF SAID FIRST ARTICLE BY NIELSEN. ALL PC WORK
SUBMITTED FOR FABRICATION SHALL HAVE A FIRST ARTICLE
PERFORMED ON THE ART WORK ONLY. THIS SHALL BE RETURNED TO
NIELSEN BY WAY OF A FAX TRANSMITTAL OR BY MAIL. COMPLETE
PRINT PACKAGE ENCLOSED WITH PO IF APPLICABLE WHICH INCLUDES:
ASSEMBLY DRAWINGS AND XXXX OF MATERIALS.
CONTACT EITHER XXX XXXXXXX AT EXT. 7179 OR XXXX XXXXXXX AT
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FREIGHT STATE/LOCAL TAX
TOTAL
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BY
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(XXXXXXX MEDIA RESEARCH LOGO) AUTHORIZED SIGNATURE
ORIGINAL
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4
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PURCHASE ORDER
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DATE OF ORDER PAGE This Number Must Appear on
12/07/95 4 OF 5 All Invoices, Packing Lists,
Shipping Instructions, Etc.
-------------------------------------------------------------------
(NIELSEN LOGO) REQUIRED DELIVERY DATE PURCHASE
06/30/96 ORDER NO. 20A001847
-------------------------------------------------------------------
REQUESTED BY RELEASE XX. XXXXXXXX XX.
XXX 000 000
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VENDOR: 202715401 XXXX TO: NIEL SHIP TO: XXXX
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TELTRONICS INC XXXXXXX MEDIA RESEARCH XXXXXXX MEDIA RESEARCH
X.X. XXX 00000 000 XXXXXXXX XXX. 000 XXXXXXXXX XXXX
XXXXX, XX 00000-0000 XXXXXXX, XXXXXXX 00000-0000 XXXXXXX, XX 00000-0000
ATTN: ACCOUNTS PAYABLE ATTN: XXXXXX XXXXXXXX
ATTN: PURCHASING DEPARTMENT
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F.O.B.: SHIP VIA: TERMS:
DESTINATION POINT BEST WAY NET 30
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VENDOR'S ACCEPTANCE IS LIMITED TO THE TERMS OF THIS PURCHASE ORDER, INCLUDING THOSE ATTACHED HEREOF; IF DEEMED AN
ACCEPTANCE, THIS PURCHASE ORDER IS CONDITIONED UPON VENDOR'S ACCEPTANCE OF ALL TERMS HEREOF ADDITIONAL TO AND/OR
DIFFERENT FROM VENDOR'S OFFERED TERMS.
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UNIT
ITEM QUANTITY OF DESCRIPTION/SPECIFICATIONS UNIT TOTAL/AMOUNT
NO. MEASURE PRICE
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EXT. 7142 AND ARRANGE FOR THE ABOVE FIRST ARTICLE INSPECTION.
XXXXXXX MEDIA RESEARCH REQUIRES YOUR ACKNOWLEDGEMENT OF RECEIPT OF THIS PURCHASE
ORDER. PLEASE NOTE DEVIATIONS I.E.: DESCRIPTION, QUANTITY, PRICE, TERMS OF PAYMENT, FOB,
DELIVERY PROMISE DATE(S) AND RETURN PROMPTLY TO THE ATTN OF XXXXX XXXXXXXX (EXT. 3070)
OR XXXXXXX XXXXX (EXT. 3076). TIME IS OF THE ESSENCE!!!
TERMS: NET 30-DAYS TO ALLOW FOR PURCHASER'S RIGHT OF INSPECTION. THE CREDIT PERIOD
SHALL NOT BEGIN TO RUN UNTIL PURCHASER HAS RECEIVED VENDOR'S INVOICE OR UNTIL 5-DAYS
AFTER PURCHASER'S RECEIPT OF THE GOODS, WHICHEVER IS LATER. IF PURCHASER PARTIALLY
REJECTS A SHIPMENT BECAUSE PART OF THE GOODS ARE NON-CONFORMING THE CREDIT PERIOD AS TO
THE PART SO REJECTED SHALL NOT BEGIN TO RUN UNTIL 5-DAYS AFTER PURCHASER'S RECEIPT OF
CONFORMING GOODS.
NOTE: THIS PURCHASE ORDER IS TAX EXEMPT. XXXXXXX MEDIA RESEARCH'S TAX ID NUMBER:
78-11-015003-69.
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FREIGHT STATE/LOCAL TAX
TOTAL
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BY
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(XXXXXXX MEDIA RESEARCH LOGO) AUTHORIZED SIGNATURE
ORIGINAL
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5
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PURCHASE ORDER
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DATE OF ORDER PAGE This Number Must Appear on
12/07/95 5 OF 5 All Invoices, Packing Lists,
Shipping Instructions, Etc.
-------------------------------------------------------------------
(NIELSEN LOGO) REQUIRED DELIVERY DATE PURCHASE
06/30/96 ORDER NO. 20A001847
-------------------------------------------------------------------
REQUESTED BY RELEASE XX. XXXXXXXX XX.
XXX 000 000
------------------------------------------------------------------------------------------------------------------------------
VENDOR: 202715401 XXXX TO: XXXX SHIP TO: XXXX
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TELTRONICS INC XXXXXXX MEDIA RESEARCH XXXXXXX MEDIA RESEARCH
X.X. XXX 00000 000 XXXXXXXX XXX. 000 XXXXXXXXX XXXX
XXXXX, XX 00000-0000 XXXXXXX, XXXXXXX 00000-0000 XXXXXXX, XX 00000-0000
ATTN: ACCOUNTS PAYABLE ATTN: XXXXXX XXXXXXXX
ATTN: PURCHASING DEPARTMENT
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F.O.B.: SHIP VIA: TERMS:
DESTINATION POINT BEST WAY NET 30
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VENDOR'S ACCEPTANCE IS LIMITED TO THE TERMS OF THIS PURCHASE ORDER, INCLUDING THOSE ATTACHED HEREOF; IF DEEMED AN
ACCEPTANCE, THIS PURCHASE ORDER IS CONDITIONED UPON VENDOR'S ACCEPTANCE OF ALL TERMS HEREOF ADDITIONAL TO AND/OR
DIFFERENT FROM VENDOR'S OFFERED TERMS.
------------------------------------------------------------------------------------------------------------------------------
UNIT
ITEM QUANTITY OF DESCRIPTION/SPECIFICATIONS UNIT TOTAL/AMOUNT
NO. MEASURE PRICE
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FREIGHT STATE/LOCAL TAX
TOTAL $876428.00
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BY /s/ XXXXXXX X. XXXXXXX
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(XXXXXXX MEDIA RESEARCH LOGO) AUTHORIZED SIGNATURE
ORIGINAL
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6
ADDITIONAL TERMS AND CONDITIONS
1. CONTRACT: This purchase order together with any documents incorporated
herein by reference, constitutes the complete and exclusive statement of the
agreement between the parties. Any proposals for modification of this
agreement made by Vendor in accepting or acknowledging this order are
rejected by Purchaser. Purchaser objects to all Vendor communications
preceding this Purchase Order purporting to confirm any agreement between
Purchaser and Vendor as to the subject matter hereof. Performance of this
order by Vendor shall be deemed acceptance by Vendor of all the terms and
conditions of this agreement. Any contract resulting herefrom shall be
governed, construed and enforced by and under the laws of the State of
Illinois.
2. CHANGES: Purchaser shall have the right at any time prior to the delivery
date of the product to make changes in drawings, designs, specifications,
packaging, time and place of delivery and method of transportation. If any
such changes cause an increase or decrease in the cost, or the time required
for the performance, or other wise effect any other provision of this
agreement, an equitable adjustment shall be made promptly and this
agreement shall be modified in writing accordingly.
3. WARRANTY: Vendor warrants that the product will be merchantable, be free
from all defects of material and workmanship and conform to the description,
that Vendor will convey good title thereto, and that the product will be
delivered free from any security interest or any other lien or encumbrance.
When the product is made according to Vendor's design, Vendor warrants that
the product will be fit for the purposes intended by Purchaser. These
warranties shall survive and shall not be deemed waived by acceptance
and/or payment and shall run to Purchaser and its successors, assigns,
employees and customers. Vendor shall be liable for all damages resulting
from a breach of any of these warranties or any other term or condition of
this agreement.
4. PATENTS: Vendor shall indemnify and save Purchaser harmless from any
liability, loss, damage, judgement or award, including costs and expense,
arising out of any claims or suits for infringement of patents or other
rights purporting to cover the product itself, its method of manufacture or
its normal intended use. Vendor shall at his own expense defend Purchaser
in such claims or suits provided Purchaser shall give Vendor prompt notice
in writing of such claims or suits and shall supply at Vendor's expense all
needed information.
5. CONFIDENTIALITY: If, in the fulfillment of this contract, confidential
information is disclosed to Vendor, Vendor agrees to hold it in the
strictest confidence and not to use or disclose it for any purpose except
as necessary to Vendor's performance under this agreement.
6. FORCE MAJEURE: Neither party shall be liable for failure or delay in the
shipment or acceptance of the product if prevented by the occurrence of a
contingency the non-occurrence of which was a basic assumption on which this
agreement was made or by compliance in good faith with any applicable
governmental regulation, whether valid or invalid. Each party shall
promptly notify the other of any such occurrence. In such an event,
Purchaser may require Vendor to allocate the available supply of product to
Purchaser on a nondiscriminatory basis with other customers of Vendor. At
the option of Purchaser any quantity not shipped as scheduled shall be
deducted from the total quantity purchased by Purchaser or rescheduled for
late delivery. Risk of loss is upon Vendor until actual delivery of the
product at point of destination.
7. PRICE: If price is not stated in this order, the product shall be billed
at the price last quoted or paid, or the prevailing market price, whichever
is lower. If any amount is subsequently found to exceed such applicable
maximum, the excess paid shall be refunded. The cash discount period, if
any, shall be computed as commencing with receipt of the invoice or the
product, whichever is later. Unless expressly provided on the reverse side
hereof, all taxes on the production, delivery, or sale of the product shall
be paid by Vendor and no extra charges shall be paid by Purchaser for any
packaging, packing material or other similar or dissimilar items.
8. CANCELLATION: Without prejudice to any rights or remedies, Purchaser may
cancel this agreement in whole or in part if the product is defective or not
delivered to Purchaser as scheduled, or if Vendor fails to comply with any
of the terms or conditions of this agreement. Purchaser may cancel this
agreement in whole or in part at any time prior to acceptance without cause
by paying Vendor those actual out-of-pocket expenses which it demonstrates
were necessary and incurred specifically for performance under this
Purchase Order; cannot be recovered from third party suppliers; and
pertain to work product, goods or services which cannot be applied to
performance of Vendor's other business.
9. COMPLIANCE WITH LAWS: Vendor shall comply with all federal, state and
local laws and regulations applicable to the production, sale and delivery
of the product. Vendor warrants that the product is produced in compliance
with the applicable requirements of the Fair Labor Standards Act of 1938, as
amended, and all regulations and orders of the U.S. Department of Labor
issued thereunder. Vendor also warrants that the product is produced in
compliance with the President's Executive Order 11246, Part 11, Sub part B,
Section 202, relating to Equal Employment Opportunity, which section is
incorporated herein by reference. Upon request of Purchaser, Vendor shall
supply written certificates as to the foregoing. We are an equal
Employment Opportunity Employer; in compliance with Title 7, Civil Rights
Xxx 0000, Executive Order 11246 and Revised Order 4; Section 402 of the
Vietnam Era Veterans Readjustment Assistance Act of 1974 and Section 503 of
the Rehabilitation Act of 1973.
10. NON-ASSIGNMENT: Any assignment or delegation by Vendor of this agreement
or any payment due hereunder without the prior written consent of Purchaser
shall be void.
11. DELIVERY: If delivery date is unspecified, Purchaser may cancel this
agreement in whole or in part if Vendor fails to deliver the product within
thirty (30) days from the date of this order. If specified on the reverse
side hereof, time, rate and manner of delivery are essential to this order,
Purchaser reserves the right to cancel this order and reject the goods upon
default by Vendor in such time, rate or manner of delivery. Purchaser also
reserves the right to refuse shipments made in advance of the delivery
schedule appearing on the reverse side hereof.
12. INSPECTION: The product is subject to Purchaser's inspection and approval
within a reasonable time after delivery notwithstanding any prior payment.
Purchaser, without prejudice to any other rights or remedies, shall have the
right to reject defective product and, at Vendor's risk and expense, return
it to Vendor or dispose of it according to Vendor's instructions. No
product returned as defective shall be replaced with the written consent of
Purchaser.
13. REMEDIES CUMULATIVE: Purchaser's remedies shall be cumulative and any
remedies herein specified do not exclude any remedies allowed by law.
Waiver of any breach shall not constitute waiver of any other breach of the
same or any other provision. Acceptance of any items of payment therefore
shall not waive any breach.
