EXHIBIT 10.1 Ellett Brothers - ------------------ Page1 of 1 ____ As All Outdoors P.O. Date 12/16/02 PURCHASE ORDER ELLET BROTHERS, INC. 267 COLUMBIA AVE. P.O.NUMBER CHAPIN, S.C. 26038-8322 045856 PHONE: 803-345-3751 FAX: 803-345-1820 TO: AMERICAN AMMUNITION SHIP TO: ELLET BROTHERS 3545 NW 71ST STREET 267 COLUMBIA AVE. MIAMI FL 33147-6517 CHAPIN, S.C. 26038-0128 Ph: 305-835-7800 B.E. Elrod ext.2387 Fax: 305-894-0037 Buyer 05 Vendor Code Payment Terms F.F. License No. Diver I.D. Taxable Ship Via FOB Freight - ----------------------------------------------------------------------------------------------------- 103355 Net 20 1-57-063-01-5635240 Stockroom Yes NOT ASSIGNED Origin, Prepaid Lots Due Description Vendor Part No. EB Part No. Qty Open DOM No. Date - -------------------------------------------------------------------------------------- 10 12/16/02 AAM 273 45GR FMJ56R06 223C3 0308248 11000.000 BX 20 12/16/02 AAM 32 CARB 110GRFMJ 30110C3 0305072 7500.000 BX 30 12/16/02 AAM 32ACF 71G FMJ AA3271C3 0307448 7500.000 BX 40 12/16/02 AAM 38SP 138G RNL AA38SBRNL 0308805 12500.000 BX 50 12/16/02 AAM 38SP 150G TMJFF AA3858C3FF 0308808 5000.000 BX 60 12/16/02 AAM 380 85GR FMJ AAJ8095C3 0307445 10000.000 BX 70 12/16/02 AAM 40 S&W 180G TWFP AA4016C3FP 0305807 22000.000 BX 80 12/16/02 AAM 45ACP Z30FMJ AA4530C3 0306771 55000.000 BX 90 12/16/02 AAM 9MM 115 FMU 9M15C300102 0306265 55000.000 BX **************************************************************** BLANKET ORDER FOR 2003 TO BE RELEASED AGAINST ONLY BY DONNA MATTHEWS OR BILL ELROD - -------------------------------------------------------------------------------- Instructions to Supplier Total P.O. Amount $1,002,825