1
EXHIBIT 10.15
*THESE ITEMS MUST APPEAR ON ALL SHIPPING AND BILLING
Blanket Order Release Blanket order number (if any) Purchase Order Number, or Release
[FORD LOGO] Original Authorization when blanket order
is entered
*SHIP TO 055834 *No. A10 RL95 040929
FORD MOTOR CO
21500 OAKWOOD REC C BODY ENGR F.O.B.(TITLE TRANSFER POINT) DATE OF ORDER
DEARBORN, MI 48121 DESTINATION 03/23/95
TRANSPORTATION TERMS DELIVERY DATE
PREPAID (BY SELLER) 04/20/95
PAYMENT TERMS
NET 15TH & 30TH PROX
ROUTING FUNDS
SELLER'S DELIVERY U.S. DOLLAR
Q479D SALES AND *INVOICE TO
NATIONAL TECHTEAM INC USE TAXES
22000 GARRISON AVE Do not bill sales or use tax DO NOT INVOICE
DEARBORN, MI 48124 because purchases are covered ERS CODE 2 FM2150
by direct pay permit or are SEE INSTRUCTIONS BELOW
for resale.
Permit No.
SELLER, agrees to sell and deliver See Section 15 for additional
supplies or services specified herein information and instructions.
- -------------------------------------------------------------------------------
LINE# * ITEM NUMBER * QUANTITY* U/M* UNIT PRICE
- -------------------------------------------------------------------------------
001 PLANT PART # - MISC 513742 1 LOT 1,183,733.000000
PROVIDE THE FOLLOWING SERVICES TO ASSIST FORD MOTOR CO.
IN PERFORMING 12,000 COMPUTER MOVES IN SUPPORT OF FORD
2000 IN THE GREATER DEARBORN AREA (PER QUOTATION DATED
03-03-95 AND AMENDED 03-08-95):
* DE-INSTALL COMPUTERS AT BASE (ORIGINATING) LOCATION
* PACKAGE FOR TRANSPORT
* RE-INSTALL COMPUTERS AT NEW LOCATION (DESTINATION)
* LOAD SOFTWARE, CONFIGURE SYSTEM, PERFORM SYSTEM
CHECK AND CHECKOUT
TECHNICAL SPECIALIST CLASSIFICATIONS PERFORMING THIS
CONTRACT INCLUDE, PER PRESENT NTT BLANKET ORDER:
0000 10 MI SC B0621407 ($3895/mth),
0000 30 MI SC B0621413 ($5110/mth) AND
000 60 MI SC BO621421 ($6175/mth)
DO NOT INVOICE. FORD'S PAYMENT OBLIGATION IS AS
SPECIFIED IN PURCHASE ORDER. IF A PRICE IS NOT
CORRECT, SEND PRICE ADVICE WITHIN 10 CALENDAR DAYS
OF SHIPMENT. MAIL OR FAX PRICE ADVICE TO: FORD
MOTOR COMPANY, P.O. BOX 6015, DEARBORN, MI 48121,
FAX: (313) 458-0153. IF PAYMENT DOES NOT AGREE WITH
PRICE ADVICE, CONTACT PRICE ADVICE ADMINISTRATION NTW-SP-0000-00
AT (313) 458-0162. IF PAYMENT IS NOT RECEIVED OR
PAYMENT REFLECTS INCORRECT QUANTITY, CONTACT REQUESTER
SHOWN ON THIS ORDER. IF ORDER SPECIFIES PREPAID
AND SUMMARY FREIGHT, INVOICE FREIGHT TO P.O. BOX
6015. DIRECT EVALUATED RECEIPT SETTLEMENT (ERS) OR
PAYMENT INQUIRIES TO (313) 248-4860.
FOR ADDITIONAL INFORMATION, CONTACT: TOM WILSON 313-594-2156.
TOTAL $1,183,733.00
REQUESTOR: TOM WILSON - 3135942156
BUYER : MARK SWEDAN (4752) - (313)-337-3347
REQUISITION# : RQ95081R48
PAGE 1 OF 1 1 = LINE ITEM COUNT
*Each month - put grand total to 41000.
Then give Karen copy of billing report
to she can reclass from 41000 to 11000
that portion.
2
GRAP759B C P A R S REQUEST TO PURCHASE (REQUISITION) DIV: A PLT: 10
03/23/95
Blanket No. Requisition No. Procurement No. From Prior Doc.
BKBO 055834 RQ95 081R48 040929
Requested By: TOM WILSON Code: 409 Dept: PTF Phone: (313)-594-2156
Purpose: MOVE PRODUCT DEVEL COMPUTERS AS REQUIRED BY FORD 2000 REORG.
Program:
Buyer: 4752 Requested Delivery: 04/20/95
PPPPP N N
P P NN N
PPPPP N N N Ship To: FORD MOTOR CO
P N NN FM1BB 21500 OAKWOOD REC C BODY ENGR
P N N DEARBORN MI 48121
Last Updated: 03/22/95 Supplier: NATIONAL TECHTEAM INC
1:00 PM Q479D 22000 GARRISON AVE
DEARBORN MI 48124
GEN S/ACC S/D DEPT PROD BAL REF MISC REF/W.0.
Account No:
PRICE ATTACHMENT
LINE --ITEM-NUMBER-- -QUANTITY- UM -------PRICE------- TYPE TYPE DATE
------------DESCRIPTION-------------------------DESCRIPTION-----------------
001 MISC 513742 1 LO 1,183,733.00 E
PROVIDE THE FOLLOWING SERVICES TO ASSIST FORD MOTOR CO. IN PERFORMING 12,000
COMPUTER MOVES IN SUPPORT OF FORD 2000 IN THE GREATER DEARBORN AREA (PER
QUOTATION DATED 03-03-95 AND AMENDED 03-08-95):
* DE-INSTALL COMPUTERS AT BASE (ORIGINATING) LOCATION
* PACKAGE FOR TRANSPORT
* RE-INSTALL COMPUTERS AT NEW LOCATION (DESTINATION)
* LOAD SOFTWARE, CONFIGURE SYSTEM, PERFORM SYSTEM CHECK AND CHECKOUT
TECHNICAL SPECIALIST CLASSIFICATIONS PERFORMING THIS CONTRACT INCLUDE, PER
PRESENT NTT BLANKET ORDER: 0000 10 MI SC B0621407, 0000 30 MI SC B0621413
AND 000 60 MI SC B0621421
Account No: 10X 03 Work Order:
Line 001 Keyword: Commodity Cd: Tox #:
******************************************************************************
*** PROJECT INFORMATION ***
******************************************************************************
Project(s): 20969A Item(s): 6 Cost: 1,183,733.00
[FORD LOGO] Mini-FAX Transmittal Date 3-23-95 Pages 2
TO TOM WILSON FROM S. WILLEUMIER
BLDG. RM. BLDG. RM.
TELEPHONE TELEPHONE 71636
FAX NO. 57616 FAX NO. 27897
11/90 1564
1
3
GRAP759B C P A R S REQUEST TO PURCHASE (REQUISITION) DIV: A PLT: 10
03/23/95
Blanket No. Requisition No. Procurement No. From Prior Doc.
BKBO 055834 RQ95 081R48 040929
****************************************************************************
*** ADDENDA ***
****************************************************************************
VE4
FOR ADDITIONAL INFORMATION, CONTACT: TOM WILSON 313-594-2156.
**Total Cost: $1,183,733.00 **Total Items: 1
- ----------------- ------------------ ------------------- -----------------
APPROVAL APPROVAL APPROVAL APPROVAL
PAGE: 2 OF 2
4
*THESE ITEMS MUST APPEAR ON ALL SHIPPING AND BILLING
[FORD LOGO] Purchase Order *Blanket order number (if any) *Purchase Order Number, or Release
REVISION Authorization when blanket order
is entered
BUYER AGREES TO PURCHASE AND RECEIVE BKBO 055834 A 10 RL95 040929 001
F.O.B. (TITLE TRANSFER POINT) DATE OF ORDER
NATIONAL TECHTEAM INC DESTINATION 02/23/96 ***
22000 GARRISON AVE
DEARBORN MI 48124 TRANSPORTATION TERMS DELIVERY DATE
PREPAID 02/13/96
PAYMENT TERMS SHIPPING POINT
NET 15TH AND 30TH PROX U.S.A.
SELLER, agrees to sell and deliver ROUTING FUNDS
supplies and services specified herein SELLERS' DELIVERY FUNDS =USD
*Ship to: SALES AND USE TAXES *INVOICE TO:
DO NOT BILL SALES OR
FORD MOTOR CO USE TAX BECAUSE DO NOT INVOICE
21500 OAKWOOD REC C BODY ENG PURCHASES ARE FOR ERS CODE 2
DEARBORN MI RESALE. SEE INSTRUCTIONS BELOW
48121
See Section 15 for additional
information and instructions
DO NOT INVOICE. FORD'S PAYMENT OBLIGATION IS AS SPECIFIED IN PURCHASE
ORDER. IF A PRICE IS NOT CORRECT, SEND PRICE ADVICE WITHIN 10 CALENDAR
DAYS OF SHIPMENT. MAIL OR FAX PRICE ADVICE TO: FORD MOTOR COMPANY,
P.O. BOX 6015, DEARBORN, MI 48121, FAX: (313) 458-0153. IF PAYMENT DOES
NOT AGREE WITH PRICE ADVICE, CONTACT PRICE ADVICE ADMINISTRATION AT
(313) 458-0162. IF PAYMENT IS NOT RECEIVED OR PAYMENT REFLECTS
INCORRECT QUANTITY, CONTACT REQUESTER SHOWN ON THIS ORDER. IF ORDER
SPECIFIES PREPAID AND SUMMARY FREIGHT, INVOICE FREIGHT TO P.O. BOX 6015.
DIRECT EVALUATED RECEIPT SETTLEMENT (ERS) OR PAYMENT INQUIRIES TO (313)
248-4860.
PURPOSE: MOVE PRODUCT DEVEL COMPUTERS AS REQUIRED BY FORD 2000 REORG.
DELIVERY DATE CHANGED FROM: TO:
07/20/97 02/13/96
- -------------------------------------------------------------------------------
LINE# *ITEM NUMBER* QUANTITY* U/M* PRC/QTY U/M UNIT PRICE
- -------------------------------------------------------------------------------
***********************************DESCRIPTION*********************************
ITEM MI SC 513742 CHANGED FROM: TO:
QUANTITY 1 QUANTITY 1
UNIT OF MEASURE LOT UNIT OF MEASURE LOT
EFF 02/13/96 PRICE 1183733.00000 PRICE 1483733.00000
ITEM MI SC 513742 CONTINUED:
PROVIDE THE FOLLOWING SERVICES TO ASSIST FORD MOTOR CO. IN PERFORMING 12,000
COMPUTER MOVES IN SUPPORT OF FORD 2000 IN THE GREATER DEARBORN AREA (PER
QUOTATION DATED 03-03-95 AND AMENDED 03-08-95):
* DE-INSTALL COMPUTERS AT BASE (ORIGINATING) LOCATION
* PACKAGE FOR TRANSPORT
* RE-INSTALL COMPUTERS AT NEW LOCATION (DESTINATION)
* LOAD SOFTWARE, CONFIGURE SYSTEM, PERFORM SYSTEM CHECK AND CHECKOUT
TECHNICAL SPECIALIST CLASSIFICATIONS PERFORMING THIS CONTRACT INCLUDE, PER
PRESENT NTT BLANKET ORDER: 0000 10 MI SC B0621407, 0000 30 MI SC B0621413
AND 000 60 MI SC B0621421
TOTAL ORDER PRICE CHANGED FROM: TO:
TOTAL PRICE 1183733.00000 TOTAL PRICE 1,483,733.00
REQUESTOR IS: TOM WILSON (313)-594-2156
* SUPPLIER CODE - Q479D BUYER IS: MARC MENDEN (4752) (313)-337-3347
RQ96-044R16
PAGE 0001