Exhibit 10.14
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[R2 LOGO] PURCHASE ORDER P.O. NUMBER ORDER DATE ORDER TYPE
325 Distel Circle 007183 1/31/2002 *Firm Order*
Los Altos CA 94022 _______________________________________________________________________________
650.254.7200 p 650.254.7201 f PAGE CHGNO. CHANGE DATE CHANGE DESCRIPTION CONFIRMED NO
1 1 1/31/2002
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BUKET P.O.ID TERMS REFERENCE
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SHPVA FCB FREIGHT TERMS
PPD & ADD
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_____________________________________________ RESALE NO. CURRENCY TAX CODE:
VENDOR PHONE NO. VENDOR FAX NO. T=TAXABLE R-RESALE N=NONTAXABLE
_____________________________________________ _______________________________________________________________________________
VENDOR X0099
SHIP TO BILL TO
Fax: (650) 254-7201
X Y Z Enterprises R2 TECHNOLOGY, INC. R2 TECHNOLOGY, INC.
1331 Main Street 325 DISTEL CIRCLE 325 DISTEL CIRCLE
Los Altos, CA LOS ALTOS, CA 94002-1521 LOS ALTOS, CA 94022-1521
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LINE DESCRIPTION CODEPT DELIVERY ORDER QUANTITY UM UNIT PRICE TAX CODE
PART ID DWG REV ECN ACCOUNT DATE BALANCE DUE EXTENDED PRICE DISC% VAT
VENDOR PART ID JOB ID
____________________________________________________________________________________________________________________________________
1 X 00 640 1/31/2002 1.0000 EACH 0.000000 N
8329 0.00
X
This is a sample purchase order form.
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SUBTOTAL DISC% ORER DISC AMOUNT ORDER TAX ACCOUNT ORDER ACCOUNT 2 ORDER ACCOUNT 3 ORDER VAT ACCOUNT ORDER TOTAL
0.00 0.00 0.00
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R2 Technology, Inc. Purchase Order Terms and Conditions
Instructions to the Supplier
This order can be accepted only upon the terms and conditions specified.
Including such specifications, drawings, or other documents as are incorporated
herein by reference or attachment.
1. By acceptance of this order, supplier warrants that all merchandise shipped
under this order does comply with all laws and regulations of Federal and
State governments.
2. Supplier shall bear all risk of loss until goods are delivered at
designated delivery point. Goods not in accordance with specifications on
purchase order or contract will be rejected and held at supplier's risk
awaiting disposition. Supplier must pay freight on all rejected material.
If materials are returned to Supplier for repair or other corrective
action, a written recap of any rework or testing done will accompany the
materials when they are shipped back to R2.
3. R2 reserves the right to cancel all or part of this order if not delivered
within the time specified unless R2 has provided written approval of the
change in delivery date.
4. Packing Slips must accompany all shipments, and shall contain the
following:
o Material description
o Supplier's part number*
o Supplier's lot numbers/serial numbers
o R2's purchase order number
o Quantity shipped
o Reference to R2 employee placing order
*Note: For custom material produced for R2 by the supplier, the R2 part number
and revision level shall be referenced on the shipper in lieu of a supplier part
number.
5. Invoices must bear exact same prices and terms as on the purchase order or
authorization for changes must be received from R2 in writing prior to
shipping.
6. Unless otherwise provided, payment due dates will be established from
receipt of material at R2.
7. Packing for shipment shall be in accordance with good commercial practice
suitable to the article, and Supplier shall be liable for damage from
improper or inadequate packaging.
8. Supplier will notify R2 in writing a minimum of ninety days in advance
before making any change in raw materials or methods of manufacturing
employed in producing the goods if such change affects the form, fit or
function of the goods.
9. Supplier shall treat drawings or other specifications as R2's confidential
property. Supplier shall not use or disclose to others during or subsequent
to the term of this Contract, except as is necessary in the performance of
this Contract any information regarding R2's plans, programs, plants,
processes, products, costs, equipment, operations, or customers.
10. Supplier shall not use substitute suppliers or contractors without the
prior written consent of R2.
11. Unless otherwise stated herein, special materials including, but not
limited to, dies, tools, patterns, drawings, specifications and photographs
furnished to Supplier by R2 or specifically paid for by R2 for use in
processing this order, and any replacement thereof shall remain the
personal property of R2. Supplier may not use such property except filling
R2's order, and will return such property upon R2's request.
12. Any proposal from Supplier is only for the purpose of supplying basic
information. R2's terms and conditions shall prevail over any terms from
Supplier that are in addition to or inconsistent with R2's terms unless
such terms and conditions are expressly agree to by R2 in writing.
Commencement of performance by the Supplier in absence of R2's agreement to
Supplier's proposals for additional or inconsistent terms shall
conclusively establish Supplier's acceptance of the terms and conditions
provided here.
13. Supplier shall provide a 30-day warranty unless otherwise specified by this
purchase order or contract.
14. In the event of interruption of our business in whole or in part by reason
of fire, flood, windstorm, earthquake, war strike, embargo, acts of God,
government action, or any causes beyond our control, R2 shall have the
option of canceling undelivered orders in whole or part.
THIS IS A CONTROLLED DOCUMENT
Controlled copies will have a red "RELEASED" stamp; any copy without a red stamp
is not an official copy, and may not be current. Obtain a current copy from the
Documentation Department.