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EXHIBIT 10.8(B)
ENMAX Corporation
4190 South Highland Drive St 210
Salt Lake City, UT 84124
(801) 424-0200 Fax (801) 424-0300
EnvironMax.com
380 King Street
Layton, UT 84041
(801) 547-1551 Fax (801) 547-1881
The following number must appear on all related correspondence, shipping papers,
and invoices: PO NUMBER: 08/7010
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<CAPTION>
PO DATE REQUISITIONER SHIP VIA FOB POINT TERMS
------- ------------- -------- --------- -----
<S> <C> <C> <C> <C>
Aug. 17, 2000 Steve Barry N/A Layton, UT See attached
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<CAPTION>
CLIN QTY PART # DESCRIPTION UNIT PRICE TOTAL
---- --- ------ ----------- ---------- -----
<S> <C> <C> <C> <C> <C>
0020 HMMS System Support (Aug 00) $232,710.00 $232,710.00FFP
0021 HMMS System Support (Sep 00) $232,710.00 $232,710.00FFP
0022 HMMS System Support (Oct 00) $232,710.00 $232,710.00FFP
0015 Travel $180,021.00 $180,021.00NTE
0016 Equipment and Supplies $184,441.00 $184,441.00NTE
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1. Please send two copies of your invoice with back up documentation,
following prior agreed upon invoice format.
2. Point of Contact persons are as follows: Steve Barry or Jenny Craig
3. All work performed under the attached ENMAX Statement of Work shall be
in accordance with Prime Contract, Contract Number GS00T99AJC3174, Task
Order T0099AJ3499, attached hereto and incorporated herein.
4. Any reference to "Government" shall mean "Buyer" and any reference to
"Contractor" shall mean "Vendor."
5. Delivery Schedules and Milestone Dates shall follow the Prime Contract,
attached hereto and incorporated herein.
6. All terms and conditions as stipulated in the Prime Contract, Contract
Number GS00T99AJC3174, shall govern this Purchase Order.
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<S> <C>
Purchase Order Sub Total: /s/ GENOWEFA CRAIG
------------------------------------------------
CLINs 20,21,22 - $698,130.00 Reviewed by: Jenny Craig Date
CLIN 0015 - Travel $180,021.00 NTE
/s/ CHARLES MEREDITH
------------------------------------------------
CLIN 0016 - Equip $184,441.00 NTE Approved By: Charles M. Meredith Date
/s/ FRED NICHOLS
------------------------------------------------
Grand NTE TOTAL $1,062,592.0-0 Accepted By: Fred Nichols Date
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ENMAX Corporation
4190 South Highland Drive St 210
Salt Lake City, UT 84124
(801) 424-0200 Fax (801) 424-0300
EnvironMax.com
380 King Street
Layton, UT 84041
(801) 547-1551 Fax (801) 547-1881
The following number must appear on all related correspondence, shipping papers,
and invoices: PO NUMBER: 07/7001
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<CAPTION>
PO DATE REQUISITIONER SHIP VIA FOB POINT TERMS
------- ------------- -------- --------- -----
<S> <C> <C> <C> <C>
June 01, 2000 Wanda S. Buck N/A Layton, UT See attached
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<CAPTION>
CLIN QTY PART # DESCRIPTION UNIT PRICE TOTAL
---- --- ------ ----------- ---------- -----
<S> <C> <C> <C> <C> <C>
0001 HMMS System Support (Month 1) $230,344.03 $230,344.03FFP
0002 HMMS System Support (Month 2) $230,344.03 $230,344.03FFP
0003 HMMS System Support (Month 3) $230,344.03 $230,344.03FFP
0004 HMMS System Support (Month 4) $230,344.03 $230,344.03FFP
0005 HMMS System Support (Month 5) $230,344.03 $230,344.03FFP
0006 HMMS System Support (Month 6) $230,344.03 $230,344.03FFP
0013 Travel $223,200.00 $223,200.00NTE
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1. Please send two copies of your invoice with back up documentation.
2. Point of Contact persons are as follows:
Wanda S. Buck Contract Administrator
Jenny Craig Accounting
3. All work performed under the attached ENMAX Statement of Work shall be
in accordance with Prime Contract, Contract Number DABT63-00-F1334-00,
attached hereto and incorporated herein.
4. Delivery Schedules and Milestone Dates shall follow the Prime Contract,
attached hereto and incorporated herein.
5. All terms and conditions as stipulated in the Prime Contract, Contract
Number DABT63-00-F1334-00, shall govern this subcontract relationship.
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<S> <C>
Purchase Order Sub Total: /s/ CHARLES MEREDITH
------------------------------------------------
CLIN 1-6 $1,382,064.10 Reviewed by: Charles M. Meredith Date
Travel $223,200.00
/s/ GENOWEFA CRAIG
------------------------------------------------
Approved By: Jenny Craig Date
/s/ FRED NICHOLS
------------------------------------------------
Accepted By: Fred Nichols Date
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