Bell Canada Clauses Detail

LONG TERM PRICING & SUPPLY AGREEMENT (Buyer must input missing info)
THIS PURCHASE ORDER IS ISSUED IN ACCORDANCE WITH THE TERMS, CONDITIONS, AND OBLIGATIONS OF THE LONG TERM PRICING & SUPPLY AGREEMENT, MOA/______/199__, EFFECTIVE DATE ________________, BETWEEN BUYER AND SELLER.

APPROVED SOURCE-SALES OFFICE
ITEM(S) TO BE DELIVERED UNDER THIS ORDER SHALL BE OBTAINED ONLY FROM APPROVED SOURCES LISTED ON THE APPLICABLE BELL DRAWING.

PACKAGING REQUIREMENTS FOR O-RINGS, PACKINGS AND SEALS
ALL O-RINGS, PACKINGS, SEALS,AND GASKETS MUST BE UNIT PACKED AND OVER-BAGGED AS INDICATED ON EACH LINE ITEM OF THE PURCHASE ORDER. THE OVER-BAG SHOULD BE A CLEAR PLASTIC BAG. SELLER SHALL IDENTIFY BOTH UNIT PACK AND OVER-BAG WITH (1) PART NUMBER, (2) MATERIAL CODE, (3) QUANTITY, (4) MANUFACTURER, (5) LOT NUMBER, AND (6) CURE DATE.

BELL QUALITY INSPECTION AT SOURCE IS REQUIRED.
BUYER'S QUALITY ASSURANCE INSPECTION AT SOURCE IS REQUIRED. SELLER SHALL NOTIFY THE ASSIGNED BUYER QUALITY ASSURANCE REPRESENTATIVE PRIOR TO THE INTENDED DATE OF SHIPMENT. EVIDENCE OF BUYER QUALITY ASSURANCE SOURCE INSPECTION MUST ACCOMPANY EACH SHIPMENT.

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MATERIAL SOLD BY BELL
MATERIAL SOLD BY BHTCL IS INDICATED BY SPECIFIC ITEMS IN THIS ORDER AND THE COST OF BHTCL SOLD MATERIAL IS INCLUDED IN THE UNIT PRICE OF THE ORDERED PART. MATERIALS SOLD BY BHTCL WILL BE SHIPPED F.O.B. BUYER UNLESS OTHERWISE NOTED. MATERIAL AND ARTICLES SOLD BY BUYER TO SELLER FOR THE PERFORMANCE OF THIS ORDER SHALL BE INSPECTED AND ACCEPTED BY THE SELLER PRIOR TO USING OR PROCESSING THEM, AND BUYER'S RESPONSIBILITY FOR DEFECTS SHALL BE LIMITED TO THE REPLACEMENT OF MATERIAL. THE ISSUANCE OF A PURCHASE OR DELIVERY ORDER FORM BY SELLER TO BUYER FOR SUCH SUPPLIES SHALL BE FOR ACCOUNTING PURPOSES ONLY, AND ANY PRINTED TERMS AND CONDITIONS CONTAINED ON SELLER'S FORM SHALL BE NULL AND VOID.BHTCL WILL NOT RELEASE ANY DOCUMENTATION OTHER THAN THE SHIPPING AUTHORITY ACCOMPANYING THE FURNISHED PARTS. SELLER SHALL MAINTAIN RECORDS TO ASSURE TRACEABILITY OF MATERIAL SOLD BY BHTCL TO THE SHIPPING DOCUMENT. THE MATERIAL CERTIFICATION FOR BELL SUPPLIED MATERIAL CONSIST OF A COPY OF THE BELL SHIPPING AUTHORITY.

INVESTMENT CASTING TOOLING

THIS ORDER INVOLVES SELLER PRODUCED TOOLS. SELLER IS REQUIRED TO PROVIDE A PROPOSED LIST OF THE PRODUCTION TOOLS USING BHTCL OMTR (OUTSIDE MANUFACTURING TOOLING REQUIREMENT) FORM, AND COMPLY WITH THE PROVISIONS OF THE LATEST GENERAL TOOLING DOCUMENT (GTD). IF SELLER'S QUOTATION INVOLVES INVESTMENT CASTING TOOLING, INDICATE ON THE BID WHETHER THE PROCESS INVOLVES AN ALCOHOL OR WATER BASED SHELL SYSTEM.

TEST REPORT
TEST REPORT SHOWING CHEMICAL AND PHYSICAL PROPERTIES MUST ACCOMPANY MATERIAL SUPPLIED ON THIS ORDER. A STATEMENT THAT SUCH TEST REPORT IS ON FILE AT THE SELLER'S FACILITY WILL BE ACCEPTED IN LIEU OF ACTUAL TEST REPORT, PROVIDED THE SELLER'S RECORDS IDENTIFIABLE TO THE MATERIAL ARE MADE AVAILABLE FOR THE BUYER'S REVIEW UPON REQUEST.

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• PRIOR TO SAMPLE APPROVAL. AUTHORIZATION TO PRODUCE ADDITIONAL QUANTITIES ALONG WITH THE FIRST ARTICLE PARTS IS A BHTCL BUSINESS DECISION.
• PRIOR TO SHIPMENT OF PSA PARTS, ALL FOUNDRY CONTROL/ METALLURGICAL TEST DATA, MANUFACTURING PROCESS PROCEDURES AND INSPECTION PLANS MUST BE SUBMITTED AND APPROVED.
• BY PSA DESIGNATION, BHTCL ASSUMES THE RISK FOR DIMENSIONAL ATTRIBUTE VARIATIONS RELATED TO THE MANUFACTURING PROCESS ONLY.
• ALL NONCONFORMANCES SHALL BE SUBMITTED TO THE APPLICABLE BUYER FOR MATERIALS REVIEW DISPOSITION. THE BHTCL SUPPLIER MATERIALS DISPOSITION ACTION REPORT (SMDAR) SHALL BE USED FOR THIS AND SUBMITTED TO THE BUYER PRIOR TO SHIPMENT OF ANY PARTS.
• PSA PARTS MAY BE USED AS PRODUCTION PARTS PROVIDED ALL ATTRIBUTES OF THE DRAWING AND THE APPLICABLE SPECIFICATIONS ARE ATTAINED. THOSE PARTS HAVING NONCONFORMANCES SHALL BE USED AS DISPOSITIONED BY APPLICABLE SMDAR.
• PSA AUTHORITY DOES NOT RELIEVE THE VENDOR OF THE RESPONSIBILITY TO ASSURE THE TOOLING WILL PRODUCE A PART THAT CONFORMS TO THE REQUIREMENTS OF THE ENGINEERING DRAWING. THE DIMENSIONAL VERIFICATION OF THE TOOLING MUST BE DOCUMENTED PRIOR TO THE MANUFACTURING OF PSA-DESIGNATED PARTS.

1. BELL HELICOPTER PART NUMBER
2. VENDOR PART NUMBER
3. MANUFACTURER'S NAME AND ADRESS
4. SERVICES OFFERED
5. SUPPORT LOCATIONS (NAME, ADDRESS AND PHONE NUMBER)
6. FIELD AND SERVICE REPRESENTATIVES (NAME, ADDRESS AND PHONE NUMBER)
7. AUTHORIZED DEALER (NAME, ADDRESS AND PHONE NUMBER)
8. VENDOR REPAIR AND OVERHAUL MANUAL
   • REQUIRED MAINTENANCE
   • OVERHAUL INSTRUCTIONS
   • TROUBLESHOOTING DATA
   • ILLUSTRATED PARTS CATALOG AND
   • PREFERRED PROCUREMENT LOCATIONS

SELLER SHALL KEEP BUYER INFORMED OF ANY CHANGES MADE TO THE ABOVE INFORMATION. BUYER HAS THE RIGHT TO REPRODUCE SELLER INFORMATION AND PROVIDE SUCH INFORMATION TO ITS CUSTOMERS.

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ITAR CLAUSE
THE TECHNICAL DATA PROVIDED BY BHTCL TO VENDOR IS GOVERNED BY THE UNITED STATES INTERNATIONAL TRAFFIC IN ARMS REGULATIONS (ITAR). VENDOR HEREBY REPRESENTS AND AGREES THAT ALL TECHNICAL DATA PROVIDED TO VENDOR BY BHTCL HEREUNDER WILL BE USED IN STRICT COMPLIANCE WITH THE ITARS AND SOLELY FOR THE PERFORMANCE OF THE WORK HEREUNDER.   VENDOR AGREES TO IMPLEMENT PROCEDURES FOR RESTRICTING ACCESS TO SAID TECHNICAL DATA TO CANADIAN OR U.S. CITIZENS ONLY.   IF DURING THE PERFORMANCE OF THE WORK, VENDOR IS REQUIRED TO PROVIDE SUCH TECHNICAL DATA OR PART THEREOF TO A SUB-VENDOR.   VENDOR MAY DO SO PROVIDED THAT SUCH SUB-VENDOR IS LOCATED WITHIN THE UNITED STATES OR CANADA AND FURTHER PROVIDED THAT VENDOR HAS IMPOSED UPON SAID SUB-VENDOR THE SAME ITAR OBLIGATIONS AS CONTAINED HEREIN.  

DISCLOSURE AND ACCESS TO SAID TECHNICAL DATA BY A FOREIGN NATIONAL IS SUBJECT TO RELEVANT APPROVALS BEING OBTAINED FROM THE U.S. STATE DEPARTMENT.   VENDOR SHALL, UPON COMPLETION OF THE WORK HEREUNDER, INCLUDING ANY WARRANTY PERIOD, ENSURE THAT VENDOR SHALL DESTROY OR RETURN TO BHTCL ALL OF SAID TECHNICAL DATA.

SUBMIT SAMPLE FOR DIMENSIONAL CHECK
SELLER SHALL SUBMIT SAMPLE FOR DIMENSIONAL CHECK PRIOR TO PRODUCTION PER APPLICABLE BPS (BPS 4017, 4163, 4469 OR 4487).
SHIP SAMPLE TO:

BELL HELICOPTER TEXTRON CANADA LIMITED
RECEIVING INSPECTION DEPARTMENT
ATTENTION: INSPECTION SUPERVISOR
12,800 RUE DE L'AVENIR
MIRABEL, QUEBEC J7J 1R4

OVERSHIPMENT
ALL OVERSHIPMENTS MUST BE SHIPPED ON THE LAST DELIVERY SCHEDULE OF THE PURCHASE ORDER. FAILURE TO DO SO WILL CAUSE SUBSEQUENT DELIVERIES TO BE DECELERATED.

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STANDARD TERMS AND CONDITIONS (SEPTEMBER 1998)
BELL HELICOPTER TEXTRON CANADA LIMITED, STANDARD PURCHASE ORDER FIXED PRICE TERMS AND CONDITIONS (REVISION SEPTEMBER 1998) ARE INCORPORATED BY REFERENCE AND ARE AN INTEGRAL PART OF THIS PURCHASE ORDER. IT IS THE SELLER'S RESPONSIBILITY TO OBTAIN A COPY OF THE STANDARD PURCHASE ORDER FIXED PRICE TERMS AND CONDITIONS (REVISION SEPTEMBER 1998) FROM THE BUYER.

STANDARD TERMS AND CONDITIONS (JULY 1996)
BELL HELICOPTER TEXTRON CANADA LIMITED, STANDARD PURCHASE ORDER FIXED PRICE TERMS AND CONDITIONS (REVISION JULY 1996) ARE INCORPORATED BY REFERENCE AND ARE AN INTEGRAL PART OF THIS PURCHASE ORDER. IT IS THE SELLER'S RESPONSIBILITY TO OBTAIN A COPY OF THE STANDARD PURCHASE ORDER FIXED PRICE TERMS AND CONDITIONS (REVISION JULY 1996) FROM THE BUYER.

VENDOR DEBIT
SELLER'S ACCOUNT WILL BE DEBITED FOR THE VALUE OF THE REJECTED PART(S). VENDOR MUST RE-INVOICE WHEN PARTS ARE RETURNED TO BHTCL.

BELL TO FURNISH CLAUSE
MATERIAL FURNISHED BY BHTCL IS INDICATED BY SPECIFIC ITEMS IN THIS ORDER. THE COST OF FURNISHED MATERIAL WILL NOT BE INCLUDED IN THE PRICE OF THE PART(S). MATERIALS FURNISHED BY BHTCL WILL BE SHIPPED FOB SELLER'S PLANT UNLESS OTHERWISE NOTED. MATERIAL AND ARTICLES FURNISHED BY BUYER TO SELLER FOR THE PERFORMANCE OF THIS ORDER SHALL BE INSPECTED AND ACCEPTED BY SELLER PRIOR TO USING OR PROCESSING THEM, AND BUYER'S RESPONSIBILITY FOR DEFECTS SHALL BE LIMITED TO THE REPLACEMENT OF MATERIAL. BHTCL WILL NOT RELEASE ANY DOCUMENTATION OTHER THAN THE SHIPPING AUTHORITY ACCOMPANYING THE FURNISHED PARTS.

MATERIAL AND ARTICLES FURNISHED BY BUYER TO SELLER IN EXCESS OF SELLER'S NEEDS WILL BE RETAINED BY SELLER UNTIL COMPLETION OF THE PURCHASE ORDER. SELLER SHALL REQUEST DISPOSITION FROM BUYER. ANY MATERIALS OR ARTICLES SCRAPPED DURING PROCESSING MUST BE RETAINED BY SELLER FOR VERIFICATION BY BHTCL. BHTCL RESERVES THE RIGHT TO PERFORM INVENTORY AUDITS AT THE SELLER'S FACILITY OF ALL BHTCL FURNISHED MATERIALS OR ARTICLES. ANY PURCHASE ORDER ISSUED BY SELLER FOR THE MATERIAL FURNISHED BY BHTCL WILL BE FOR ACCOUNTING PURPOSES ONLY. ANY TERMS AND CONDITIONS CONTAINED ON SELLER'S ORDER SHALL BE CONSIDERED NULL AND VOID BY BHTCL. MATERIAL LOST/SCRAPPED BY SELLER WILL BE SELLER'S LIABILITY AND SELLER WILL HAVE TO BUY BACK THIS MATERIAL FROM BHTCL AT PREVAILING PRICES IN ORDER TO COMPLETE ITS PURCHASE  ORDER WITH BHTCL.

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CONTAINING PRIMARY, CRITICAL OR FLIGHT SAFETY PART(S).
THIS PURCHASE ORDER CONTAINS PRIMARY, CRITICAL OR FLIGHT SAFETY PART(S).

CONTAINING PRIMARY, CRITICAL OR FLIGHT SAFETY ASSEMBLY(IES).
THIS PURCHASE ORDER CONTAINS PRIMARY, CRITICAL OR FLIGHT SAFETY ASSEMBLY(IES).

ASSEMBLY CONTAINING PRIMARY, CRITICAL OR FLIGHT SAFETY PART(S)
THIS PURCHASE ORDER CONTAINS ASSEMBLY(IES) WITH PRIMARY, CRITICAL OR FLIGHT SAFETY PART(S).

TERMINATION FOR DEFAULT
THIS PURCHASE ORDER (OR SPECIFIED ITEM(S)) IS HEREBY TERMINATED IN ITS ENTIRETY IN ACCORDANCE WITH SECTION 7, TERMINATION FOR DEFAULT, OF BUYER'S STANDARD PURCHASE ORDER FIXED PRICE TERMS AND CONDITIONS, DATED SEPTEMBER 1998.

CFUTTH PRIORITY RATING - CANADIAN VENDORS
THIS CONTRACT IS FOR A CANADIAN DEFENSE REQUIREMENT AND THEREFORE IS ELIGIBLE TO BE ASSIGNED A "U.S. PRIORITY RATING" FOR ANY MATERIALS OR SERVICES IMPORTED FROM THE UNITED STATES WHICH MAY BE REQUIRED IN THE PERFORMANCE OF THE WORK. ACCORDINGLY, THE CONTRACTOR SHALL:

(I) MAKE AN APPLICATION TO THE PRIORITIES AND ALLOCATIONS OFFICER, DEPARTMENT OF SUPPLY AND SERVICES, HULL, QUEBEC,K1A 0S5, IN THE EVENT THAT ANY MATERIALS OR SERVICES ARE TO BE IMPORTED FROM THE UNITED STATES FOR THE PERFORMANCE OF THE WORK; AND

(II) INCLUDE THE INTENT OF THIS SECTION IN SUBCONTRACTS WITH, OR OTHERWISE PROVIDE, APPROPRIATE WRITTEN NOTIFICATION TO, CANADIAN SUPPLIERS AND QUOTE THE DSS CONTRACT SERIAL NUMBER W8475-2-EB01/01. PRIORITY RATING APPLIES TO THE FOLLOWING OUTSTANDING/OPEN QUANTITIES PER ITEM:

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CFUTTH PRIORITY RATING - U.S. VENDORS

THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE, AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF THE DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM REGULATION (15 CFR PART 700) U.S. DEFENSE PRIORITY RATING D0-D1 CASE NUMBER 11372 PRIORITY RATING APPLIES TO THE FOLLOWING OUTSTANDING/OPEN QUANTITIES PER ITEM:

CFUTTH PRIORITY RATING - U.S. VENDORS

THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE, AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF THE DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM REGULATION (15 CFR PART 700). U.S. DEFENSE PRIORITY RATING D0-D1 CASE NUMBER 11373 PRIORITY RATING APPLIES TO THE FOLLOWING OUTSTANDING/OPEN QUANTITIES PER ITEM:

CFUTTH PRIORITY RATING - U.S. VENDORS

THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE, AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF THE DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM REGULATION (15 CFR PART 700). U.S. DEFENSE PRIORITY RATING D0-D1 CASE NUMBER 11374 PRIORITY RATING APPLIES TO THE FOLLOWING OUTSTANDING/OPEN QUANTITIES PER ITEM:

CFUTTH PRIORITY RATING - U.S. VENDORS

THIS IS A RATED ORDER CERTIFIED FOR NATIONAL DEFENSE USE, AND YOU ARE REQUIRED TO FOLLOW ALL THE PROVISIONS OF THE DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM REGULATION (15 CFR PART 700).U.S. DEFENSE PRIORITY RATING D0-D1 CASE NUMBER 11375 PRIORITY RATING APPLIES TO THE FOLLOWING OUTSTANDING/OPEN QUANTITIES PER ITEM:

TERMINATION FOR CONVENIENCE

THIS PURCHASE ORDER (OR SPECIFIED ITEM(S)) IS HEREBY TERMINATED IN ITS ENTIRETY IN ACCORDANCE WITH SECTION 6, TERMINATION FOR CONVENIENCE, OF BUYER'S STANDARD PURCHASE ORDER FIXED PRICE TERMS AND CONDITIONS, DATED SEPTEMBER 1998.

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BHTCL OFFSET CREDIT

BHTCL REPRESENTS THAT ITS BUSINESS BASE CONSISTS, IN PART, OF ORDERS FROM THE CANADIAN GOVERNMENT, AND THAT IT MUST, FROM TIME TO TIME, ENTER INTO INDUSTRIAL REGIONAL BENEFITS (IRB) AGREEMENTS WITH THE CANADIAN GOVERNMENT IN ORDER TO SECURE SUCH ORDERS. BHTCL FURTHER REPRESENTS THAT THIS ORDER IS ISSUED IN PARTIAL FULFILLMENT OF ITS IRB OBLIGATIONS. BHTCL EXPRESSLY CLAIMS THE RIGHT TO ALL IRB CREDITS ARISING FROM THIS ORDER, INCLUDING FROM ANY RELATED SUBCONTRACTS ISSUED BY THE SELLER TO CANADIAN SOURCES. THE SELLER AGREES TO PROVIDE ALL NECESSARY INFORMATION IN SUCH FORM AS MAY BE REQUIRED TO ENABLE BHTCL TO OBTAIN THE AFOREMENTIONED IRB CREDITS.

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PROPRIETARY INFORMATION EXCHANGE AGREEMENT

ALL DATA SUPPLIED BY BHTCL IS CONSIDERED TO BE CONFIDENTIAL AND/OR PROPRIETARY INFORMATION AND IS PROTECTED BY THE PROPRIETARY INFORMATION EXCHANGE AGREEMENT SIGNED BY THE SELLER.THIS DATA SHALL BE USED BY THE SELLER FOR THE SOLE PURPOSE OF MANUFACTURING THE PART NUMBER(S) ON THIS PURCHASE ORDER.

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FIRST ARTICLE INSPECTION CHECK LIST
FIRST ARTICLE INSPECTION CHECK LIST (F.A.I.C.L.) IS REQUIRED WITH FIRST SHIPMENT IN ACCORDANCE WITH APPLICABLE QPS.

FAA CONFORMITY INSPECTION AT SOURCE  
FAA CONFORMITY INSPECTION AT SOURCE IS REQUIRED. NOTIFY THE ASSIGNED FAA QUALITY REPRESENTATIVE PRIOR TO THE INTENDED DATE OF SHIPMENT. THE ORIGINAL FAA CONFORMITY INSPECTION FORM 8130-3, SHOWING EVIDENCE OF FAA CONFORMITY MUST ACCOMPANY EACH SHIPMENT AS DESIGNATED BY BHTCL SUPPLIER PRODUCT ASSURANCE WHEN DOCUMENTED FAA CONFORMITY IS REQUIRED FOR ALL PARTS USED  DURING AIRCRAFT CERTIFICATION PROGRAMS. (PRE PRODUCTION).

INCLUSION OF AN INSPECTION CHECK SHEET (ICS)
CONFORMITY INSPECTION MUST BE CONDUCTED AND DOCUMENTED ON AN INSPECTION CHECK SHEET (ICS) FOR ALL PARTS ON THIS ORDER. THE ICS AN ITEM BY ITEM LISTING OF ALL ATTRIBUTES, AS SPECIFIED ON BHTCL ENGINEERING AND PLANNING DATA. THIS INCLUDES THE RECORDING OF ACTUAL DIMENSIONS, NOTES, MATERIAL, AND TEST RESULTS.THE NAMES OF SOURCES USED FOR PROCESSING SUCH AS HEAT TREAT, CADMIUM PLATE, ETC., ARE SHOWN FOR EACH PROCESS. SHOULD THE PURCHASE ORDER END ITEM BE AN ASSEMBLY, AN ICS IS REQUIRED FOR THE ASSEMBLY,ANY BHTCL PART NUMBERED SUBASSEMBLIES, AND EACH BHTCL PART NUMBERED DETAIL PART WITHIN THE ASSEMBLY.THIS DOCUMENTATION MUST BE FURNISHED WITH EACH SHIPMENT DESIGNATED BY BHTCL SUPPLIER PRODUCT ASSURANCE WHEN DOCUMENTED CONFORMITY IS REQUIRED FOR ALL PARTS USED DURING AIRCRAFT CERTIFICATION PROGRAMS. (PRE PRODUCTION).

STATEMENT OF CONFORMITY FORM (FAA FORM 8130-9)  
SUPPLIER IS AUTHORIZED TO COMPLETE FAA FORM 8130-9, "STATEMENT OF CONFORMITY," FOR THIS ORDER. FORM 8130-9 MUST LIST ALL NON CONFORMANCES WITH COPIES OF THE REJECTION DOCUMENTS ATTACHED. FAA CONFORMITY INSPECTION MAY BE ACCOMPLISHED AT THE SUPPLIER'S FACILITY. THE ORIGINAL COMPLETED "STATEMENT OF CONFORMITY", FORM 8130-9,IS TO BE INCLUDED ON PRODUCT PRIOR TO AIRCRAFT CERTIFICATION. (PRE PRODUCTION)

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STANDARD TERMS AND CONDITIONS (FEBRUARY 2002)
BELL HELICOPTER TEXTRON CANADA LIMITED STANDARD PURCHASE ORDER FIXED PRICE TERMS AND CONDITIONS (REVISION FEBRUARY 2002) ARE INCORPORATED BY REFERENCE AND ARE AN INTEGRAL PART OF THIS PURCHASE ORDER. IT IS THE SELLER'S RESPONSIBILITY TO OBTAIN A COPY OF THE STANDARD PURCHASE ORDER FIXED PRICE TERMS AND CONDITIONS (REVISION FEBRUARY 2002) FROM THE BUYER.

TERMINATION FOR DEFAULT
THIS PURCHASE ORDER (OR SPECIFIED ITEM[S]) IS HEREBY TERMINATED IN ITS ENTIRETY IN ACCORDANCE WITH SECTION 7, TERMINATION FOR DEFAULT, OF BUYER'S STANDARD PURCHASE ORDER FIXED PRICE TERMS AND CONDITIONS, DATED FEBRUARY 2002.

TERMINATION FOR CONVENIENCE
THIS PURCHASE ORDER (OR SPECIFIED ITEM[S]) IS HEREBY TERMINATED IN ITS ENTIRETY IN ACCORDANCE WITH SECTION 6, TERMINATION FOR CONVENIENCE, OF BUYER'S STANDARD PURCHASE ORDER FIXED PRICE TERMS AND CONDITIONS, DATED FEBRUARY 2002.

GENERAL TOOLING DOCUMENT
BELL HELICOPTER TEXTRON CANADA LIMITED'S (BHTCL) LATEST GENERAL TOOLING DOCUMENT (GTD) AS WELL AS THE LATEST BHTCL OMTR FORM ARE APPLICABLE TO THIS PURCHASE ORDER. ALL LOST, DAMAGED OR DESTROYED TOOLS SHALL BE CHARGED TO THE SELLER AT REPLACEMENT VALUE. INVOICES FOR THE TOOLS WILL NOT BE PROCESSED UNTIL BUYER INSPECTION HAS ACCEPTED PARTS PRODUCED FROM SUCH TOOLS AND A CERTIFIED OMTR (OUTSIDE MANUFACTURING TOOLING REQUIREMENT) HAS BEEN SUBMITTED AND APPROVED BY BHTCL'S MANUFACTURING ENGINEERING GROUP. IF YOU DO NOT HAVE A COPY OF THE GTD DOCUMENT MENTIONNED ABOVE, PLEASE REQUEST ONE FROM YOUR BUYER. WHERE BELL-TO-FURNISH TOOLING IS REQUIRED FOR THE COMPLETION OF THIS PURCHASE ORDER, SELLER SHALL REFER TO THE MANUFACTURING ENGINEERING PLANNING INSTRUCTIONS (MEPI) FOR THE LIST OF TOOLS THAT WILL BE SHIPPED BY BHTCL.

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CONFORMANCE TO M.E.P.I.:
THE PARTS COVERED BY THIS PURCHASE ORDER MUST BE CERTIFIED BY SELLER TO BE IN CONFORMANCE WITH ALL THE REQUIREMENTS OF BELL HELICOPTER TEXTRON CANADA LIMITED'S MANUFACTURING ENGINEERING PLANNING INSTRUCTIONS (M.E.P.I.) FOR THESE PARTS PER THE CONFIGURATION CONTROL NUMBER CALLED UP ON THIS P.O. ENCLOSED IS A COPY OF THE LATEST M.E.P.I. SELLER SHALL IMMEDIATELY REQUEST FROM BUYER THE LATEST BELL DRAWING REVISIONS, E.O.'S, BELL STANDARDS AND SPECIFICATIONS CALLED FOR IN THE M.E.P.I. DOCUMENT.

NON-DESTRUCTIVE TESTING TECHNIQUE APPROVAL
THE PARTS COVERED BY THIS PURCHASE ORDER MUST BE CERTIFIED BY THE SELLER TO BE IN CONFORMANCE WITH BELL HELICOPTER'S REQUIREMENTS (QPS 104 SECTION 5) FOR NON-DESTRUCTIVE TESTING TECHNIQUES. FOR ALL NEW CASTINGS, X-RAY TECHNIQUE REQUIREMENTS WILL BE FORWARDED TO THE SELLER UPON RECEIPT OF A SAMPLE PART BY BUYER.

TREATMENT OF LUMBER
ALL LUMBER SHALL BE HEAT TREATED OR KILN DRIED TO A CORE TEMPERATURE OF AT LEAST 56C FOR AT LEAST 30 MINUTES AND BE MARKED HT BY AN AMERICAN OR CANADIAN ACCREDITED AGENCY WHO APPROVED SUCH TREATMENT. DOCUMENTATION SUCH THAT THESE CONDITIONS HAVE BEEN MET SHALL BE NOTED ON INVOICE AND OTHER SHIPPING DOCUMENTS.

OZONE DEPLETION SUBSTANCE
MANUFACTURER TO CERTIFY THAT MATERIALS SUPPLIED UNDER THIS PO REFERRED  
TO APPLICABLE MATERIAL BULLETIN, CONTAIN NO OZONE DEPLETING SUBSTANCES,  
 PER 1990 CLEAN AIR ACT, SECTION 602, CLASS 1 AND/OR CEPA REGULATION REGARDING ODS.

BLANKET ORDER CLAUSE

1. THE PERIOD COVERED BY THIS BLANKET ORDER IS FOR ONE (1) YEAR COMMENCING WITH THE DATE ON THE ORDER AND ENDING AFTER THE COMPLETION OF TIME OR UNTIL THE FINANCIAL ALLOCATION IS EXPENDED, WHICHEVER COMES FIRST.
   
2. BELL HELICOPTER TEXTRON CANADA LIMITED'S STANDARD PURCHASE ORDER FIXED PRICE TERMS AND CONDITIONS IN EFFECT APPLY TO THIS ORDER
3. A FORMAL WRITTEN RELEASE WILL BE ISSUED FOR ALL REQUIREMENTS UNLESS OTHERWISE SPECIFIED ON THIS PURCHASE ORDER.
   
4. THE BLANKET PURCHASE ORDER NUMBER AND RELEASE NUMBERS WILL BE REFERENCED BY THE SELLER ON ALL PACKING SLIPS AND INVOICES.
   
5. FOR ALL SHIPMENTS MADE AGAINST THIS BLANKET PURCHASE ORDER,THE SELLER WILL IDENTIFY EVERY LINE ITEM ON HIS PACKING SLIPS WITH THE CORRESPONDING BHTCL BLANKET RELEASE LINE ITEM LETTER.
   
6. RELEASES SHALL BE SHIPPED COMPLETE. BACK ORDERS WILL NOT BE ACCEPTED. INVOICES SHALL BE RENDERED WHEN THE SUPPLIES ARE SHIPPED.
   
7. ALL OR ANY PART OF THIS ORDER MAY BE CANCELLED AT ANY TIME WITHOUT PENALTY TO BELL HELICOPTER TEXTRON CANADA LIMITED.

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APPENDIX A
APPENDIX A - ATTACHMENT TO PURCHASE ORDERS TO OUTSIDE CONTRACTORS PERFORMING WORK ON BELL HELICOPTER TEXTRON PREMISES. APPENDIX-A IS INCORPORATED BY REFERENCE AND IS AN INTEGRAL PART OF THIS PURCHASE ORDER. IT IS THE SELLER'S RESPONSIBILITY TO OBTAIN A COPY OF THE APPENDIX A-ATTACHMENT TO PURCHASE ORDERS TO OUTSIDE CONTRACTORS PERFORMING WORK ON BELL HELICOPTER TEXTRON PREMISES. COPY IS AVAILABLE AT THIS LINK OR FROM THE BUYER.

STANDARD TERMS AND CONDITIONS (JANUARY 2004)

BELL HELICOPTER TEXTRON CANADA LIMITED STANDARD PURCHASE ORDER FIXED PRICE TERMS AND CONDITIONS (REVISION JANUARY 2004) ARE INCORPORATED BY REFERENCE AND ARE AN INTEGRAL PART OF THIS PURCHASE ORDER. IT IS THE SELLER'S RESPONSIBILITY TO OBTAIN A COPY OF THE STANDARD PURCHASE ORDER FIXED PRICE TERMS AND CONDITIONS (REVISION JANUARY 2004) FROM THE BUYER.

TERMINATION FOR DEFAULT

THIS PURCHASE ORDER (OR SPECIFIED ITEM [S]) IS HEREBY TERMINATED IN ITS ENTIRETY IN ACCORDANCE WITH SECTION 7, TERMINATION FOR DEFAULT, OF BUYER'S STANDARD PURCHASE ORDER FIXED PRICE TERMS AND CONDITIONS REFERRED TO IN THIS PURCHASE ORDER.

TERMINATION FOR CONVENIENCE

THIS PURCHASE ORDER (OR SPECIFIED ITEM [S]) IS HEREBY TERMINATED IN ITS ENTIRETY IN ACCORDANCE WITH SECTION 6, TERMINATION FOR CONVENIENCE, OF BUYER'S STANDARD PURCHASE ORDER FIXED PRICE TERMS AND CONDITIONS REFERRED TO IN THIS PURCHASE ORDER

STANDARD TERMS AND CONDITIONS (JUNE 2004)

STANDARD TERMS AND CONDITIONS (JUNE 2004) BELL HELICOPTER TEXTRON CANADA LIMITED STANDARD PURCHASE ORDER FIXED PRICE TERMS AND CONDITIONS (REVISION JUNE 2004) ARE INCORPORATED BY REFERENCE AND ARE AN INTEGRAL PART OF THIS PURCHASE ORDER. IT IS THE SELLER'S RESPONSIBILITY TO OBTAIN A COPY OF THE STANDARD PURCHASE ORDER FIXED PRICE TERMS AND CONDITIONS (REVISION JUNE 2004) FROM THE BUYER.

PRIMARY, CRITICAL OR FLIGHT SAFETY PART(S)

THIS PURCHASE ORDER CONTAINS PART(S), ASSEMBLY(IES) OR ASSEMBLY(IES) WITH PRIMARY, CRITICAL OR FLIGHT SAFETY PART(S).

LABELLING OF HAZARDOUS MATERIAL

IF THE ARTICLES PURCHASED HEREIN ARE CONSIDERED TOXIC AND/OR HAZARDOUS, EACH PRODUCT SUPPLIED BY SELLER SHALL AS A MINIMUM CONTAIN THE FOLLOWING INFORMATION:

BELL NON-SPEC ITEMS
· OEM NAME
· OEM PART NUMBER
· LOT NUMBER
· DATE OF MANUFACTURE
· BELL MATERIAL CODE
· *BELL EXPIRY DATE (REFERENCED FROM MATERIAL BULLETIN)
· MATERIAL BULLETIN NUMBER
· PURCHASE ORDER NUMBER

FOR BELL SPEC ITEMS ALL OF THE ABOVE PLUS:
· SPEC NUMBER AND REVISION LETTER
· CAN, CONTAINER, OR ROLL NUMBER (IF APPLICABLE)
· UNIT OF MEASURE· QUANTITY PER UNIT
· *BELL EXPIRY DATE (REFERENCED FROM SPEC)

*THIS DOES NOT WAIVE THE ADDITIONAL MARKING REQUIREMENTS (AS PER SPEC) THAT MAY BE APPLICABLE.
*NOTE:
A) BELL EXPIRY DATE IS CONSIDERED INDEPENDENT FROM SELLER EXPIRY DATE. THUS, IN THE INSTANCES WHERE BELL’S EXPIRY DATE EXCEEDS SELLER’S WARRANTY PERIOD, SELLER SHALL NOT BE HELD LIABLE.
B) BELL EXPIRY DATE TO BE CALCULATED FROM DATE OF MANUFACTURE UNLESS OTHERWISE SPECIFIED IN BELL SPEC OR MB.

DESIGNATED REPRESENTATIVE ACCESS

THE SUPPLIER GRANTS ACCESS TO DULY AUTHORIZED REPRESENTATIVES OF BHT, THE U.S. GOVERNMENT, THE FEDERAL AVIATION ADMINISTRATION (UNITED STATES), AND / OR THE DEPARTMENT OF TRANSPORT (CANADA), AND / OR ANY GOVERNING AIRWORTHINESS AUTHORITY, TO ANY AND ALL AREAS AND RECORDS PERTAINING TO WORK UNDER THIS PURCHASE ORDER.

STANDARD TERMS AND CONDITIONS (NOVEMBER 2005)

BELL HELICOPTER TEXTRON CANADA LIMITED STANDARD PURCHASE ORDER FIXED PRICE TERMS AND CONDITIONS (REVISION NOVEMBER 2005) ARE INCORPORATED BY REFERENCE AND ARE AN INTEGRAL PART OF THIS PURCHASE ORDER. IT IS THE SELLER'S RESPONSIBILITY TO OBTAIN A COPY OF THE STANDARD PURCHASE ORDER FIXED PRICE TERMS AND CONDITIONS (REVISION NOVEMBER 2005) FROM THE BUYER.

STANDARD TERMS AND CONDITIONS (MARCH 2006)

BELL HELICOPTER TEXTRON CANADA LIMITED STANDARD PURCHASE ORDER FIXED PRICE TERMS AND CONDITIONS (REVISION MARCH 2006) ARE INCORPORATED BY REFERENCE AND ARE AN INTEGRAL PART OF THIS PURCHASE ORDER. IT IS THE SELLER'S RESPONSIBILITY TO OBTAIN A COPY OF THE STANDARD PURCHASE ORDER FIXED PRICE TERMS AND CONDITIONS (REVISION MARCH 2006) FROM THE BUYER.

BELL INSPECTION OF FIRST ARTICLE

BHTCL QUALITY INSPECTION OF FIRST ARTICLE AT SOURCE IS REQUIRED BEFORE SHIPMENT FROM SELLER'S PLANT. SELLER SHALL NOTIFY BHTCL SUPPLIER QUALITY REPRESENTATIVE PRIOR TO PLANNED DATE OF SHIPMENT.

REWORKED OR REPAIRED PARTS IDENTIFIED ON PKG SHT

REWORKED OR REPAIRED PARTS MUST BE SO IDENTIFIED ON PACKING SHEET WHEN RE-SHIPPED TO BELL HELICOPTER TEXTRON CANADA LIMITED, AND REFERENCE MADE TO MATERIAL DISPOSITION REPORT NO. _____________.

RETURNED FOR WARRANTY REPLACEMENT

RETURNED TO SELLER FOR WARRANTY REPLACEMENT/REWORK TO LIKE NEW CONDITION AT SELLER'S EXPENSE. THE COST OF PARTS SHALL BE DEBITED TO SELLER WHILE IN SELLER'S POSSESSION. PAYMENT WILL BE MADE UPON RETURN TO BUYER AND RE-ISSUE OF INVOICE BY SELLER

APPROVED SOURCE LIST (SPEC NO. 299-099-900)

CERTIFICATION AND IDENTIFICATION IN ACCORDANCE WITH BELL HELICOPTER TEXTRON CANADA LIMITED , REPORT NO. 299-099-900, (REVISION IN EFFECT AT THE TIME OF THIS PURCHASE ORDER) MUST ACCOMPANY MATERIAL SUPPLIED ON THIS PURCHASE ORDER.

APPROVED METALIC MATERIAL SOURCE LIST
MATERIAL SOURCE LIST (ADDED 06/07) BELL HELICOPTER TEXTRON CANADA LTD.(BHTCL) METALIC CLASSIFIED PARTS THAT ARE DESIGNATED AS PRIMARY, CRITICAL, OR FLIGHT SAFETY OR CRITICAL SAFETY ITEMS AND PROCURED UNDER INDUSTRY, FEDERAL, OR MILITARY SPECIFICATIONS MUST BE MANUFACTURED FROM MATERIALS SOURCES LISTED IN BELL HELICOPTER SPECIFICATION 299-100-837. THIS REQUIREMENT BECOMES EFFECTIVE FOR ALL PURCHASE ORDERS ISSUED TO MANUFACTURE CLASSIFIED PARTS AFTER  06/18/2007. RESIDUAL INVENTORY OR RAW MATERIAL PURCHASED DURING PREVIOUS ORDERS MAY BE USED UNTIL DEPLETED AT WHICH TIME NEW PRODUCT IS TO BE MANUFACTURED FROM MATERIAL COMPLIANT TO 299-100-837 REQUIREMENTS.  ANY DEVIATIONS TO THIS CLAUSE OR 299-100-837 SPECIFICATION MUST BE MADE BY USING BHT SIAR FORM 7828 55109 AND SUBMITTED TO BHT BUYER.  THE LATES REVISION OF THIS SPECIFICATION CAN BE ACCESSED THROUGH THE WWW.SELL2BELL.COM WEB SITE.

QUALITY MANAGEMENT SYSTEM QPS 200

QUALITY MANAGEMENT SYSTEM QPS 200. SUPPLIER SHALL ESTABLISH AND MAINTAIN A QUALITY MANAGEMENT SYSTEM THAT COMPLIES WITH THE APPLICABLE REQUIREMENTS OF QUALITY PROCUREMENT SPECIFICATION QPS 200. BHT RESERVES THE RIGHT TO PERFORM QUALITY SYSTEM AUDITS AT THE SELLER'S FACILITY AS REQUIRED TO ENSURE COMPLIANCE TO QPS 200 REQUIREMENTS.

BELL PART NUMBER IDENTIFICATION
EACH PART SHALL BE IDENTIFIED WITH BHT DRAWING NUMBER AND PHYSICAL CHANGE PER REFERENCED MANUFACTURING ENGINEERING PLANNING INSTRUCTIONS (MEPI). IDENTIFICATION SHALL BE PER ENGINEERING DRAWING AND IN ACCORDANCE WITH QPS APPEARING ON REFERENCED MEPI.

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AUTHORIZED RELEASE CERTIFICATE - AIRCRAFT PRODUCT OTHER THAN COMPLETE AIRCRAFT
FOR ALL SHIPMENTS TO BHTCL MIRABEL, CANADA, THE U.S. FEDERAL AVIATION ADMINISTRATION (FAA) AUTHORIZED RELEASE CERTIFICATE FAA FORM 8130-3, OR TRANSPORT CANADA AUTHORIZED RELEASE CERTIFICATE TCAA FORM 24-0078, OR JAA AUTHORIZED RELEASE CERTIFICATE JAA FORM ONE, MUST BE ATTACHED TO EACH APPLICABLE ITEM COVERED BY THIS PURCHASE ORDER (ONE SIGNED ORIGINAL CERTIFICATE FOR EACH SERIALIZED UNIT SHIPPED MUST BE PROVIDED - ONE SIGNED ORIGINAL FORM FOR BULK SHIPMENT OF NON-SERIALIZED UNITS WILL BE ACCEPTED). FOR DOMESTIC SHIPMENTS WITHIN US BORDERS, THE USE OF FORM 8130-3 FOR THIS PURPOSE IS OPTIONAL.

CONFIRMATION CLAUSE

CONFIRMATION ONLY -- DO NOT DUPLICATE

SUPPLEMENTAL AB139 PROGRAM QUALITY PROCUREMENT SPECIFICATION REQUIREMENT

This Purchase Order is for the AB139 Program. Additional quality procurement specifications are applicable to the performance of the work hereunder. The SUPPLEMENTAL AB139 PROGRAM QUALITY PROCUREMENT SPECIFICATION REQUIREMENT (Bell QA document: QPSAB139) describes the controls to be employed by the Seller for the quality assurance of the AB139 Program administrated by Agusta/Westland and Bell.

• Seller shall consider the SUPPLEMENTAL AB139 PROGRAM QUALITY PROCUREMENT SPECIFICATION REQUIREMENT (Bell QA document: QPSAB139) as an addendum to the applicable BHT QPS (Quality Procurement Specification). Seller shall comply with the requirements of both the BHT QPS and the SUPPLEMENTAL AB139 PROGRAM QUALITY PROCUREMENT SPECIFICATION REQUIREMENT in performance of all work under this Purchase Order.

DIRECT SHIPMENT CLAUSE
DIRECT SHIPMENT MATERIAL ORDERED UNDER THIS PURCHASE ORDER MUST BE SHIPPED TO ________________________________________________ ACCORDING TO PURCHASE ORDER SCHEDULE. ONCE MATERIAL IS SHIPPED, 3 COPIES OF THE PACKING SLIP SHALL BE FORWARDED TO BUYER. SELLER SHALL ENSURE THAT BHTCL PURCHASE ORDER FINAL INSPECTION CONFORMANCE IS PERFORMED AND PROVIDE REQUIRED CERTIFICATE OF COMPLIANCE. FREIGHT TERMS SHALL BE "THIRD PARTY BILLING". CARRIER AND ACCOUNT NUMBER USED SHALL BE IN ACCORDANCE WITH BUYER'S LATEST ROUTING INSTRUCTIONS.

BLANKET ORDER CLAUSE

1. THE PERIOD COVERED BY THIS BLANKET ORDER IS FOR ONE (1) YEAR COMMENCING WITH THE DATE ON THE ORDER AND ENDING AFTER THE COMPLETION OF TIME OR UNTIL THE FINANCIAL ALLOCATION IS EXPENDED, WHICHEVER COMES FIRST.
2. BELL HELICOPTER TEXTRON CANADA LIMITED STANDARD PURCHASE ORDER FIXED PRICE TERMS AND CONDITIONS DATED SEPTEMBER 1998 APPLY TO THIS ORDER.
3. A FORMAL WRITTEN RELEASE WILL BE ISSUED FOR ALL REQUIREMENTS UNLESS OTHERWISE SPECIFIED ON THIS PURCHASE ORDER.
4. THE BLANKET PURCHASE ORDER NUMBER AND RELEASE NUMBERS WILL BE REFERENCED BY THE SELLER ON ALL PACKING SLIPS AND INVOICES.
5. FOR ALL SHIPMENTS MADE AGAINST THIS BLANKET PURCHASE ORDER,THE SELLER WILL IDENTIFY EVERY LINE ITEM ON HIS PACKING SLIPS WITH THE CORRESPONDING BHTCL BLANKET RELEASE LINE  ITEM LETTER.
6. RELEASES SHALL BE SHIPPED COMPLETE. BACK ORDERS WILL NOT BE ACCEPTED. INVOICES SHALL BE RENDERED WHEN THE SUPPLIES ARE SHIPPED.
7. ALL OR ANY PART OF THIS ORDER MAY BE CANCELLED AT ANY TIME WITHOUT PENALTY TO BELL HELICOPTER TEXTRON CANADA LIMITED.

DELIVERY
DELIVERY SCHEDULE NOTED ON THIS PURCHASE ORDER IS OUR "ON DOCK" DATE. ALL ATTEMPTS MUST BE MADE TO MEET THIS DATE. IF IT CANNOT BE MET, SELLER SHALL NOTIFY THE BUYER IMMEDIATELY.

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DROP SHIPMENT CLAUSE - CASTINGS AND FORGINGS (FINISHED PART VENDOR)
BELL TO FURNISH MATERIAL UNDER THIS ORDER WILL BE DROP-SHIPPED FROM ________________________________________________ TO SELLER'S LOCATION AS PER ABOVE SCHEDULE.  UPON RECEIPT AND INSPECTION OF MATERIAL, SELLER SHALL REVIEW CASTING AND FORGING DOCUMENTATION TO ASSURE RECEIPT OF TEST REPORTS AND CERTIFICATIONS, IDENTIFIABLE TO CASTINGS OR FORGINGS RECEIVED, AS REQUIRED IN ACCORDANCE WITH BPS 4163 (CASTINGS) AND BPS 4017 (FORGINGS).  WHEN SHIPPING FINISHED ITEMS TO BUYER, SELLER SHALL INCLUDE THESE TEST REPORTS AND CERTIFICATIONS WITH THE SHIPMENT. SELLER SHALL ALSO INCLUDE A SIGNED CERTIFICATION THAT ITEMS SUPPLIED MEET ALL PURCHASE ORDER REQUIREMENTS. SELLER SHALL FORWARD A WRITTEN ACKNOWLEDGEMENT TO BUYER STATING QUANTITIES AND STATUS OF THE GOODS RECEIVED AND THE DATE RECEIVED.

DROP SHIPMENT CLAUSE (MATERIAL VENDOR)

DROP SHIPMENT

MATERIAL ORDERED UNDER THIS PURCHASE ORDER MUST BE SHIPPED TO ________________________________________________ ACCORDING TO PURCHASE ORDER SCHEDULE. ONCE MATERIAL IS SHIPPED, 3 COPIES OF THE PACKING SLIP SHALL BE FORWARDED TO BUYER. SELLER SHALL ENSURE THAT BHTCL PURCHASE ORDER NUMBER CLEARLY APPEARS ON ALL 3 COPIES. FREIGHT TERMS SHALL BE "THIRD PARTY BILLING". CARRIER AND ACCOUNT NUMBER USED SHALL BE IN ACCORDANCE WITH BUYER'S LATEST ROUTING INSTRUCTIONS.

ARTICLES ORDERED UNDER THIS PURCHASE ORDER AND IDENTIFIED FOR DROP SHIPMENT MUST BE SHIPPED DIRECTLY TO:

BELL HELICOPTER TEXTRON (BHTI)
776 HENRIETTA CREEK RD.
ROANOKE, TX 76262

ALL DELIVERIES TO THE ABOVE ADDRESS WILL BE MADE IN ACCORDANCE WITH THE PURCHASE ORDER SCHEDULE.  FREIGHT TERMS SHALL BE FREIGHT PAID BY BHTCL (THIRD PARTY BILLING) IN ACCORDANCE WITH BUYER'S LATEST ROUTING INSTRUCTIONS.

THE BILLING ADDRESS REMAINS:

TEXTRON FINANCE SHARED SERVICES CENTER
ATTN: MIRABEL ACCOUNTS PAYABLE
P.O. BOX 77036
FORT WORTH, TX 76177-0036

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CERTIFICATE OF COMPLIANCE
SELLER SHALL CERTIFY THAT MATERIALS/ITEMS SUPPLIED MEET ALL PURCHASE ORDER REQUIREMENTS. THIS CERTIFICATION MAY BE IN THE FORM OF A SIGNED CERTIFICATE OF COMPLIANCE, OR A SIGNED CERTIFICATION ON THE PACKING SLIP/MEMO THAT MATERIAL AND /OR ITEMS SUPPLIED MEET ALL PURCHASE ORDER REQUIREMENTS. THIS CERTIFICATION SHALL BE INSIDE THE SHIPPING CONTAINER ALONG WITH THE MATERIALS SHIPPED.

VENDOR SERVICE CLAUSE
IN ORDER TO FACILITATE THE PAYMENT OF INVOICES UPON COMPLETION OF A SERVICE, THE SELLER SHALL INDICATE ITS ASSIGNED VENDOR CODE, PURCHASE ORDER NUMBER (AND IF APPLICABLE, RELEASE NUMBERS) AND THE DATE THE SERVICE WAS RENDERED ON ALL INVOICES. PAYMENT WILL BE DELAYED FOR ALL INVOICES NOT CONTAINING PROPER  IDENTIFICATION. WHERE POSSIBLE, A WRITTEN CONFIRMATION SHOULD BE SENT TO THE BUYER RESPONSIBLE FOR THE CONTRACT, INDICATING THE COMPLETION DATE OF THE SERVICE.

ACKNOWLEDGEMENT
THE SELLER SHALL FORWARD A SIGNED ACKNOWLEDGEMENT COPY OF THIS PURCHASE ORDER WITHIN THIRTY (30) DAYS OF RECEIPT TO THE ATTENTION OF THE BUYER.

CONTRACTOR'S LIABILITY CLAUSE
THE CONTRACTOR SHALL ASSUME RESPONSIBILITY FOR ANY AND ALL   DAMAGES WHICH ACCRUE AS REASONABLY DIRECT RESULTS OF CONTRACTOR'S FAILURE TO DILIGENTLY DISCHARGE THE OBLIGATIONS ASSUMED BY THE CONTRACTOR UNDER THIS CONTRACT.

TEST REPORT-METALLIC RAW MATERIAL
A TEST REPORT FROM THE PRODUCING MILL, SHOWING CHEMICAL AND PHYSICAL PROPERTIES, SHALL BE SUPPLIED WITH THE MATERIAL ON THIS ORDER. THE TEST REPORT MUST BE READILY IDENTIFIABLE, BY HEAT TREAT LOT NUMBER, TO THE MATERIAL SUPPLIED. FOR MATERIAL THAT HAS UNDERGONE SUBSEQUENT PROCESSING TO ALTER ITS ORIGINAL PHYSICAL PROPERTIES, CERTIFICATION FROM PROCESS SOURCE IS ALSO REQUIRED, REFLECTING THE NEW PHYSICAL PROPERTIES OF THE MATERIAL SUPPLIED.

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RETURNABLE CONTAINERS CLAUSE
SHOULD RETURNABLE MATERIAL BE SHIPPED UNDER THIS ORDER, THESE MATERIALS MUST BE CLEARLY MARKED AS SUCH. PACKING SLIPS AND INVOICES FOR SUCH DRUMS, SKIDS, REELS, ETC MUST ALSO CLEARLY STATE THAT THEY ARE RETURNABLE. IF THE ABOVE CONDITIONS ARE NOT MET, BHTCL SHALL NOT BE LIABLE FOR SCRAPPED ITEMS AND SELLER'S ACCOUNT WILL BE DEBITED ACCORDINGLY.

CERTIFICATION NOTE FOR BELL CONTROL STANDARDS
THE SELLER SHALL INCLUDE WITH EACH SHIPMENT MADE UNDER THIS ORDER THE MANUFACTURER'S CERTIFICATION AS EVIDENCE THAT THE PARTS WERE MANUFACTURED BY AN APPROVED MANUFACTURER. DOCUMENTATION MAY CONSIST OF THE MANUFACTURER'S PACKING SLIPS, SHIPPING DOCUMENTS, TEST REPORTS OR OTHER APPLICABLE DATA. THE SELLER SHALL FURTHER CERTIFY THAT NO REWORK OR ALTERATIONS HAVE BEEN ACCOMPLISHED UNLESS SPECIFICALLY APPROVED BY THE MANUFACTURER. WHEN ITEMS ARE GROUP PACKAGED SEPARATELY WITHIN A SHIPPING CONTAINER, THE MANUFACTURER'S NAME, BHTCL PURCHASE ORDER NUMBER AND LOT NUMBER SHALL BE CLEARLY VISIBLE ON THE EXTERIOR OF EACH PACKAGE.

ASSEMBLY INPECTION LOG
SELLER SHALL SUBMIT WITH DELIVERED PARTS AN ASSEMBLY INSPECTION LOG FOR EACH ITEM ORDERED HEREIN, IN ACCORDANCE WITH THE GENERAL REQUIREMENTS OF QPS 100.

PURCHASE ORDER QUANTITY
QUANTITIES INDICATED HEREIN ARE ESTIMATED YEARLY REQUIREMENTS. SELLER ACKNOWLEDGES AND ACCEPTS THAT BHTCL DOES NOT GUARANTEE TO PURCHASE ALL QUANTITIES INDICATED HEREIN. FAILURE ON BHTCL'S PART TO DO SO SHALL NOT RESULT IN ANY PRICE ADJUSTMENT RE-NEGOTIATION OR BILL BACK PENALITY.

SHELF LIFE ELASTOMERIC PRODUCTS
THE MAXIMUM TIME EXPIRED FROM CURE DATE TO DATE OF DELIVERY OF BULK HOSE, HOSE ASSEMBLIES, INDIVIDUAL ELASTOMERIC END ITEMS, AND BULK ELASTOMERIC PRODUCTS FROM THE ELASTOMERICMANUFACTURER OR MANUFACTURER'S AGENT TO BHTCL SHALL NOT EXCEED 16 QUARTERS.

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REWORK CERTIFICATION (PRIMARY, CRITICAL & FLIGHT SAFETY PARTS)
CERTIFICATION ACCOMPANYING SHIPMENT SHALL INCLUDE DESCRIPTION OF REWORK ACCOMPLISHED. WHEN REWORK INVOLVES BHTCL PLANNING REVIEW BOARD - APPROVED PLANNING, A COPY OF THE PLANNING USED TO REWORK THE PART SHALL ACCOMPANY SHIPMENT. THIS COPY SHALL REFLECT SELLER QA ACCEPTANCE OF REWORK, DATE OF QA ACCEPTANCE, MANUFACTURING DATE OF PART, AND SERIAL NUMBER, AS APPLICABLE. SHOULD THE PART RETURNED TO SELLER BE DEEMED IMPOSSIBLE/TOO COSTLY TO REWORK, OR SHOULD PARTS BE SCRAPPED AS A RESULT OF ATTEMPTED REWORK BY SELLER, CERTIFICATION ACCOMPANYING REPLACEMENT PART MUST INCLUDE NOTIFICATION TO THIS EFFECT. NOTE: THE TERM "REWORK" IS TO BE CONSTRUED AS A PROCESS THAT ELIMINATES NONCONFORMING CHARACTERISTICS AND RESULTS IN A PART MEETING ALL ENGINEERING DRAWING/SPECIFICATION REQUIREMENTS. SHOULD THE PROCESS RESULT IN A PART NOT MEETING THESE

REQUIREMENTS, THE NONCONFORMANCE MUST BE DOCUMENTED ON AN SMDR AND SUBMITTED FOR BHTCL DISPOSITION.(AN SMDR IS NOT REQUIRED IN A CASE WHERE A LOT OF PARTS HAS BEEN REWORKED IN ACCORDANCE WITH LIMITATIONS STATED ON A BHTCL MATERIAL REVIEW BOARD DISPOSITION FOR THAT LOT OF PARTS.)

ROUTING INSTRUCTIONS
THE INSTRUCTIONS CONTAINED IN BHTCL'S "PURCHASE ORDER SHIPPING INSTRUCTIONS IN-BOUND ROUTING LIST"  ARE APPLICABLE TO THIS PURCHASE ORDER. IF SELLER DOES NOT HAVE A COPY OF THE LATEST ROUTING INSTRUCTIONS, PLEASE CONTACT THE BUYER.

REWORK PLANNING (Primary, Critical & Flight Safety Parts)
APPROVAL OF REWORK PLANNING BY BHTCL PLANNING REVIEW BOARD IS REQUIRED PRIOR TO REWORK OF PARTS.

RETURN OF REWORKED PARTS
BHTCL WITHHELD TAG MUST REMAIN WITH PART DURING THE REWORK PROCESS, AND MUST BE AFFIXED TO PART, PRIOR TO RETURNING TO BHTCL. PART(S) RETURNED TO SELLER FOR REWORK MUST BE RETURNED TO BHTCL AGAINST THIS PURCHASE ORDER (PO). REPLACEMENT PARTS SHOULD NOT BE SHIPPED AGAINST THIS PO, UNLESS REWORK IS DEEMED IMPOSSIBLE/TOO COSTLY, OR ATTEMPTED SELLER REWORK RESULTS IN PART BEING SCRAPPED.

REPAIRED PART CERTIFICATION
WHEN REPAIRED PART IS RETURNED TO BHTCL, SHIPPING DOCUMENTATION MUST INCLUDE A DESCRIPTION OF ACTION TAKEN ON THE PART, AS WELL AS RETEST VALUES OBTAINED.

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GOODS & SERVICES TAX IS SHOWN SEPARATE FROM UNIT PRICE (ZF)
ALL UNIT PRICES IN THIS PURCHASE ORDER ARE SHOWN NET OF THE GOODS & SERVICES TAX. THE TAX IS SHOWN IN THE ITEM ZF.

GOODS & SERVICES TAX IS INCLUDED IN THE UNIT PRICE
ALL UNIT PRICES IN THIS PURCHASE ORDER HAVE THE GOODS & SERVICES TAX INCLUDED IN THE UNIT PRICE.

GOODS & SERVICES TAX - EXEMPT STATUS
ALL ITEMS IN THIS PURCHASE ORDER ARE EXEMPT FROM THE GOODS & SERVICES TAX.

QUEBEC SALES TAX IS SHOWN SEPARATE FROM UNIT PRICE (ZP)
ALL UNIT PRICES IN THIS PURCHASE ORDER, ARE SHOWN NET OF THE QUEBEC SALES TAX. THE TAX IS SHOWN IN THE ITEM (ZP).

QUEBEC SALES TAX IS INCLUDED IN THE UNIT PRICE
ALL UNIT PRICES IN THIS PURCHASE ORDER HAVE THE QUEBEC SALES TAX INCLUDED IN THE UNIT PRICE.

QUEBEC SALES TAX
QUEBEC SALES TAX-SHOWN SEPERATELY FOR DELIVERIES AFTER 08-01-95

GOODS & SERVICES TAX - REGISTRATION NUMBER
BHTCL DOES NOT HAVE SELLER'S REGISTRATION NUMBER FOR THE GOODS & SERVICES TAX (GST) ON FILE. IN ORDER TO PROCESS INVOICES RECEIVED AGAINST THIS PURCHASE ORDER, BHTCL REQUIRES A VALID GST REGISTRATION NUMBER. SELLER SHALL PROVIDE THE BUYER WITH THE REGISTRATION NUMBER AND INCLUDE IT ON ALL INVOICES.

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QUEBEC SALES TAX - REGISTRATION NUMBER
BHTCL DOES NOT HAVE SELLER'S REGISTRATION NUMBER FOR THE PROVINCIAL SALES TAX (PST) ON FILE. IN ORDER TO PROCESS INVOICES RECEIVED AGAINST THIS PURCHASE ORDER, BHTCL REQUIRES A VALID PST REGISTRATION NUMBER. SELLER SHALL PROVIDE THE BUYER WITH THE REGISTRATION NUMBER AND INCLUDE IT ON ALL INVOICES.

HAZARDOUS MATERIAL
IF THE ARTICLES PURCHASED HEREIN ARE CONSIDERED TOXIC AND/OR HAZARDOUS, SELLER SHALL PROVIDE A COPY OF THE MATERIAL SAFETY DATA SHEET (MSDS) WITH EACH SHIPMENT.

YEAR 2000 - SOFTWARE WARRANTY CLAUSE
SELLER WARRANTS THAT EACH SOFTWARE PROGRAM DELIVERED BY SELLER UNDER THIS ORDER WILL BE ABLE ACCURATELY TO PROCESS DATE DATA(INCLUDING, BUT NOT LIMITED TO, CALCULATING, COMPARING, AND SEQUENCING) FROM, INTO, AND BETWEEN THE TWENTIETH AND TWENTY-FIRST CENTURIES, INCLUDING LEAP YEAR CALCULATIONS. THE CAPABILITIES OF EACH SUCH PROGRAM WILL INCLUDE BUT NOT BE LIMITED TO ACCEPTING DATE INPUT, PROVIDING DATE OUTPUT, AND PERFORMING CALCULATIONS AND COMPARISONS ON DATES OR PORTIONS OF DATES, IN EACH CASE IN A MANNER THAT ENSURES THAT DATE INTERPRETATION AND MANIPULATION WILL BE CORRECT FOR ALL VALID DATE VALUES WITHIN THE APPLICATION DOMAIN. EACH SUCH PROGRAM WILL FUNCTION ACCURATELY AND WITHOUT INTERRUPTION BEFORE, DURING, AND AFTER JANUARY 1, 2000, WITHOUT ANY CHANGE IN OPERATIONS ASSOCIATED WITH THE ADVENT OF THE NEW CENTURY;RESPOND TO TWO-DIGIT YEAR DATE INPUT IN A WAY THAT RESOLVES THE AMBIGUITY AS TO THE CENTURY IN A DISCLOSED, DEFINED PREDETERMINED, AND CONSISTENT MANNER; PROCESS 2000 AS A LEAP YEAR; CORRECTLY HANDLE DATE FIELDS CONTAINING NON-DATE INFORMATION, AS INDICATED IN SYSTEM SPECIFICATIONS; CORRECTLY HANDLE A DATE HELD IN A NON-DATE FIELD, AS INDICATED IN SYSTEM SPECIFICATIONS; AND CORRECTLY PROCESS ANY DATE WITH A YEAR SPECIFIED AS "99" AND "00", REGARDLESS OF OTHER SUBJECTIVE MEANINGS ATTACHED TO THESE VALUES, AS INDICATED IN SYSTEM SPECIFICATIONS.

IF THIS ORDER REQUIRES THAT SOFTWARE PROGRAMS DELIVERED BY SELLER MUST PERFORM AS A SYSTEM IN ACCORDANCE WITH THIS WARRANTY, THEN THIS WARRANTY SHALL APPLY TO THOSE PROGRAMS AS A SYSTEM. THIS WARRANTY SHALL NOT EXPIRE UNTIL THE LATER OF DECEMBER 31, 2001 OR ONE YEAR AFTER THE PROGRAM HAS BEEN PLACED IN SERVICE. IN ADDITION TO ANY OTHER REMEDIES AVAILABLE TO BUYER FOR BREACH OF THIS WARRANTY AND NOTWITHSTANDING ANY OTHER PROVISION OF THIS ORDER TO THE CONTRARY, BUYER SHALL HAVE THE RIGHT, BUT NOT THE OBLIGATION, AND IS HEREBY GRANTED A NON-EXCLUSIVE, ROYALTY-FREE LICENSE, TO MAKE OR HAVE MADE BY A THIRD PARTY SERVICE PROVIDER SUCH MODIFICATIONS TO THE PROGRAMS PROVIDED BY SELLER HEREUNDER AS MAY BE NECESSARY TO RECTIFY ANY FAILURE OF SUCH PROGRAMS TO COMPLY WITH THIS WARRANTY.

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YEAR 2000 - PRODUCT WARRANTY AND SELLER'S BUSINESS SYSTEMS
SELLER WARRANTS THAT TO THE FULL EXTENT NECESSARY FOR THE PROPER FUNCTIONING OF EACH PRODUCT DELIVERED BY SELLER UNDER THIS ORDER, ANY COMPUTER HARDWARE, SOFTWARE AND FIRMWARE INCLUDED IN SUCH PRODUCT WILL BE ABLE ACCURATELY TO PROCESS DATE DATA (INCLUDING, BUT NOT LIMITED TO, CALCULATING, COMPARING, AND SEQUENCING) FROM, INTO, AND BETWEEN THE TWENTIETH AND TWENTY-FIRST CENTURIES, INCLUDING LEAP YEAR CALCULATIONS. IN ADDITION, SELLER WARRANTS THAT TO THE FULL EXTENT NECESSARY FOR PROPER FUNCTIONING OF EACH SUCH PRODUCT, (I) THE CAPABILITIES OF ANY COMPUTER HARDWARE, SOFTWARE AND FIRMWARE INCLUDED IN SUCH PRODUCT WILL INCLUDE BUT NOT BE LIMITED TO ACCEPTING DATE INPUT, PROVIDING DATE OUTPUT, AND PERFORMING CALCULATIONS AND COMPARISONS ON DATES OR PORTIONS OF DATES, IN EACH CASE IN A MANNER THAT ENSURES THAT DATE INTERPRETATION AND MANIPULATION WILL BE CORRECT FOR ALL VALID DATE VALUES WITHIN THE APPLICATION DOMAIN AND (II) SUCH COMPUTER HARDWARE, SOFTWARE AND FIRMWARE INCLUDED IN SUCH PRODUCT WILL FUNCTION PROPERLY, ACCURATELY AND WITHOUT INTERRUPTION BEFORE, DURING, AND AFTER JANUARY 1, 2000, WITHOUT ANY CHANGE IN OPERATIONS ASSOCIATED WITH THE ADVENT OF THE NEW CENTURY; RESPOND TO TWO-DIGIT YEAR DATE INPUT IN A WAY THAT RESOLVES THE AMBIGUITY AS TO THE CENTURY IS A DISCLOSED, DEFINED, PREDETERMINED, AND CONSISTENT MANNER; PROCESS 2000 AS A LEAP YEAR; CORRECTLY HANDLE DATE FIELDS CONTAINING NON-DATE INFORMATION, AS INDICATED IN SYSTEM SPECIFICATIONS; CORRECTLY HANDLE A DATE HELD IN A NON-DATE FIELD, AS INDICATED IN SYSTEM SPECIFICATIONS; AND CORRECTLY PROCESS ANY DATE WITH A YEAR SPECIFIED AS "99" AND "00", REGARDLESS OF OTHER SUBJECTIVE MEANINGS ATTACHED TO THESE VALUES, AS INDICATED IN SYSTEM SPECIFICATIONS. IF THIS ORDER REQUIRES THAT PRODUCTS DELIVERED BY SELLER MUST PERFORM AS PART OF A SYSTEM IN ACCORDANCE WITH THIS WARRANTY, THEN THIS WARRANTY SHALL APPLY TO THE SYSTEM OF WHICH THOSE PRODUCTS ARE A PART. THIS WARRANTY SHALL NOT EXPIRE UNTIL THE LATER OF DECEMBER 31,2001 OR ONE YEAR AFTER THE PRODUCT HAS BEEN PLACED IN SERVICE. IN ADDITION TO ANY OTHER REMEDIES AVAILABLE TO BUYER FOR BREACH OF THIS WARRANTY AND NOTWITHSTANDING ANY OTHER PROVISION OF THIS ORDER TO THE CONTRARY, BUYER SHALL HAVE THE RIGHT, BUT NOT THE OBLIGATION, AND IS HEREBY GRANTED A NON-EXCLUSIVE, ROYALTY-FREE LICENSE, TO MAKE OR HAVE MADE BY A THIRD PARTY SERVICE PROVIDER SUCH MODIFICATIONS TO ANY SOFTWARE PROVIDED BY SELLER HEREUNDER AS MAY BE NECESSARY TO RECTIFY ANY FAILURE OF SUCH SOFTWARE TO COMPLY WITH THIS WARRANTY SELLER'S BUSINESS SYSTEMS.

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SELLER SHALL ASSUME ANY AND ALL RISKS ARISING FROM OR RELATING TO ANY AND ALL TEMPORARY OR PERMANENT DEFECTS OR FAILURES IN PRODUCTS OR SERVICES, DELIVERIES, OR ANY OTHER NONPERFORMANCE BY SELLER OR ITS SUBCONTRACTORS IN CONNECTION WITH THIS ORDER, ARISING FROM OR RELATING TO ANY FAILURE OF ANY OF SELLER'S INTERNAL BUSINESS OR INFORMATION TECHNOLOGY SYSTEMS, OR ANY FAILURE OF ANY INTERNAL BUSINESS OR INFORMATION TECHNOLOGY SYSTEM OF ANY SUBCONTRACTOR OF SELLER, AND NO SUCH DEFECT OR FAILURE SHALL BE DEEMED TO CONSTITUTE, OR ENTITLE SELLER TO ASSERT, ANY DEFENSE BASED ON FORCE MAJEURE, COMMERCIAL IMPRATICABILITY, IMPOSSIBILITY, BEST EFFORTS, OR ANY SIMILAR THEORY EXCUSING SELLER'S NONPERFORMANCE HEREUNDER.

YEAR 2000 COMPUTER-BASED SERVICES WARRANTY.
SELLER WARRANTS THAT TO THE FULL EXTENT NECESSARY FOR THE PROPER FUNCTIONING OF THE SERVICES, ANY COMPUTER HARDWARE, SOFTWARE AND FIRMWARE USED IN PROVIDING THE SERVICES WILL BE ABLE ACCURATELY TO PROCESS DATE DATA (INCLUDING, BUT NOT LIMITED TO, CALCULATING, COMPARING, AND SEQUENCING)FROM, INTO, AND BETWEEN THE TWENTIETH AND TWENTY-FIRST CENTURIES, INCLUDING LEAP YEAR CALCULATIONS. IN ADDITION, SELLER WARRANTS THAT TO BE FULL EXTENT NECESSARY FOR PROPER FUNCTIONING OF THE SERVICES, (I) THE CAPABILITIES OF ANY COMPUTER HARDWARE, SOFTWARE AND FIRMWARE USED IN PROVIDING THE SERVICES WILL INCLUDE BUT NOT BE LIMITED TO ACCEPTING DATE INPUT, PROVIDING DATE OUPUT, AND PERFORMING CALCULATIONS AND COMPARISONS ON DATES OR PORTIONS OF DATES, IN EACH CASE IN A MANNER THAT ENSURES THAT DATE INTERPRETATION AND MANIPULATION WILL BE CORRECT FOR ALL VALID DATE VALUES WITHIN THE APPLICATION DOMAIN AND (II) SUCH COMPUTER HARDWARE, SOFTWARE AND FIRMWARE USED IN PROVIDING THE SERVICES WILL FUNCTION PROPERLY, ACCURATELY AND WITHOUT INTERRUPTION BEFORE, DURING, AND AFTER JANUARY 1, 2000, WITHOUT ANY CHANGE IN OPERATIONS ASSOCIATED WITH THE ADVENT OF THE NEW CENTURY; RESPOND TO TWO-DIGIT YEAR DATE INPUT IN A WAY THAT RESOLVES THE AMBIGUITY AS TO THE CENTURY IN A DISCLOSED, DEFINED, PREDETERMINED, AND UPDATE PF5 REFRESH PF1 NEW ADDS PF2 DELETE ALL PF3 PR CONSISTENT MANNER; PROCESS 2000 AS A LEAP YEAR; CORRECTLY HANDLE DATE FIELDS CONTAINING NON DATE INFORMATION AS INDICATED IN SYSTEM SPECIFICATIONS, CORRECTLY HANDLE A DATE HELD IN A NON-DATE FIELD, AS INDICATED IN SYSTEM SPECIFICATIONS; AND CORRECTLY PROCESS ANY DATE WITH A YEAR SPECIFIED AS "99" AND "00", REGARLESS OF OTHER SUBJECTIVE MEANINGS ATTACHED TO THESE VALUES, AS INDICATED IN SYSTEM SPECIFICATIONS. THIS WARRANTY SHALL NOT EXPIRE UNTIL THE LATER OF DECEMBER 31, 2001 OR ONE YEAR AFTER THE SERVICE HAS BEEN PLACED PROVIDED. IN ADDITION TO ANY OTHER REMEDIES AVAILABLE TO BUYER FOR BREACH OF THIS WARRANTY AND NOTWITHSTANDING ANY OTHER PROVISION OF THIS ORDER TO THE CONTRARY, BUYER SHALL HAVE THE RIGHT, BUT NOT THE OBLIGATION, AND IS HEREBY GRANTED A NON-EXCLUSIVE, ROYALTY-FREE LICENSE, TO USE A THIRD PARTY SERVICE PROVIDER AS REPLACEMENT FOR THE SERVICE THAT SHOULD HAVE BEEN PROVIDED BY SELLER HEREUNDER AS MAY BE NECESSARY TO RECTIFY ANY FAILURE OF SUCH SERVICE TO COMPLY WITH THIS WARRANTY.

*** SPECIAL REMARKS - P.O. NOVATION ***
THE BALANCE OF THE PURCHASE ORDER FOR THE QUANTITY INDICATED IS HEREBY TRANSFERRED TO BELL HELICOPTER TEXTRON CANADA LIMITED (BHTCL), MIRABEL, QUEBEC, CANADA.

SPECIAL REMARKS - M.E.P.I.
MEPI IS NOT AVAILABLE SO PLEASE USE FORT WORTH'S OUTSIDE DATASHEETS.

****SPECIAL REMARKS - P.O. NOVATION****
THE BALANCE OF THE PURCHASE ORDER FOR THE QUANTITY INDICATED IS HEREBY TRANSFERRED TO WESCO AIRCRAFT, VALENCIA, CALIFORNIA, U.S.A.

CONFORMITY INSPECTION RECORD (CHD 308)
TRANSPORT CANADA REQUIRES THAT A CONFORMITY INSPECTION RECORD (CHD 308) BE COMPLETED WHEN CONFORMITY INSPECTIONS ARE SPECIFIED FOR TEST ARTICLES DEFINED IN A TEST PLAN. THE CONFORMITY INSPECTION MAY INCLUDE DETERMINATION OF THE CONFIGURATION OF TEST FIXTURES CREATED FOR THE TEST PLAN. THE COMPLETED CONFORMITY INSPECTION RECORD IS THE ATTESTATION THAT THE AERONAUTICAL PRODUCT TO BE USED AS A TEST ARTICLE, OR THE TEST FIXTURE, WHEN REQUIRED, CONFORMS TO ITS RELEVANT DOCUMENTATION.

TEST ARTICLES MUST HAVE PASSED THROUGH A FIRST ARTICLE INSPECTION (FAI) AS REQUIRED BY THE APPLICABLE QPS TO MEET THE CONFORMITY INSPECTION REQUIREMENT. CONFORMITY INSPECTIONS ARE PERFORMED TO ENSURE THE COMPONENTS, AND THEIR INSTALLATION, ARE OF THE CONFIGURATION CALLED OUT IN THE ENGINEERING DATA AND THAT ANY DEVIATIONS FROM THAT CONFIGURATION ARE DOCUMENTED. ENGINEERING SPECIFIES CONFORMITY INSPECTION REQUIREMENTS ON ENGINEERING DOCUMENTS SUCH AS TEST EOS.

TRANSPORT CANADA MAY DECIDE TO PERFORM THE CONFORMITY INSPECTION, IN WHICH CASE BHTCL WOULD BE ADVISED OF THE DECISION IN ORDER TO MAKE ARRANGEMENTS TO HAVE THE TRANSPORT CANADA INSPECTOR PERFORM THE INSPECTION, WHETHER AT BHTCL OR AT THE SELLER'S FACILITY.

SELLERS MAY HAVE PREVIOUSLY COMPLETED AN FAI OF THE COMPONENT IN QUESTION, IN WHICH CASE ONLY THE ATTESTATION ON THE CONFORMITY INSPECTION RECORD IS REQUIRED AND SHALL BE FORWARDED TO BHTCL.

AEROSPAC EDS
SUPPLIER ELECTRONIC TRANSMITTAL OF QUALITY DOCUMENTATION IS REQUIRED. QUALITY DOCUMENTATION PACKAGE REQUIRED BY PURCHASE ORDER MUST BE SUBMITTED ELECTRONICALLY UTILIZING THE AEROSPAC EDS PROCESS AT THE TIME OF OR PRIOR TO EACH SHIPMENT.