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MONTEREY   BAY AQUARIUM RESEARCH INSTITUTE PURCHASE ORDER Purchase Order Invalid Without PO#   PO#: PO-0211782  Date: 8/7/02 VENDOR   Brantner & Assoc., Inc.   Acct. #2119   1240 Vernon Way   El Cajon, CA  92020-1874   Phone: (619) 562-7071   Fax:    (619) 562-9706   VENDOR CONTACT   Brian Blow   Phone: (619) 562-7071   Fax:    (619) 562-9706   SHIPPING   Ship To:     MBARI Building A    7700 Sandholdt Road    Moss Landing, CA 95039-9644     Ship Via: FedEx   Expected Delivery Date: 8/9/02   FOB: Destination     MBARI CONTACT   Hans Thomas   Phone: (831) 775-1976   Fax:    (831) 775-1645   SEND INVOICES TO   MBARI Accounts Payable   7700 Sandholdt Rd.   Moss Landing, CA 95039-9644   Phone: (831) 775-1700 Fax: (831) 775-1630   PROJECT Project Account Ref # Percent Amount 600024.16 1500-550   100.% $1,912.53     FINANCIAL   Payment Terms: NET 30   Shipping Cost:  $20.00   Sales/Use Tax:  $127.93   Purchase Order Amount:  $1,912.53 REMARKS       ITEM DETAIL ITEM QTY U/M PART NUMBER DESCRIPTION UNIT PRICE EXTENDED 1 6 EA MINK-BCR NUT & WASHER MINK-BCR NUT & WASHER $27.70 $166.20 2 6 EA MINK-DSRL MINK-DSRL CCR Dummy $130.60 $783.60 3 6 EA MINK-DSPL MINK-DSPL Dummy $135.80 $814.80       Extended Subtotal: $1,764.60      C. Michael Pinto, Comptroller / CFO MBARI is an Affirmative Action/Equal Opportunity employer. MBARI does not discriminate against any employee or applicant for employment because of race, color, religion, sex or national origin. MBARI will comply with the provisions of Executive Order 11246 of 9/24/65, and relevant rules and regulations as required by law. Please be advised that all contractors and subcontractors having 50 or more employees and a federal government contract or subcontract of $50,000 or more must develop a written affirmative action plan under the federal guidelines.