`
`i73clutrons, Inc.
`VENDOR ID
`
`NAME
`
`PAYMENT NUMBER
`
`CHECK DATE
`
`031659
`
`31659
`
`MICROGROUP
`MIC08
`OUR VOUCHER NUMBER
`YOUR VOUCHER NUMBER
`345639
`115128
`
`38763
`DATE
`3/10/2005
`
`4/14/2005
`AMOUNT PAID
`$2,111.35
`
`AMOUNT
`$2,111.35
`
`DISCOUNT
`$0.00
`
`WRITE-OFF
`$0.00
`
`NET
`$2,111.35
`
`COMMENT
`
`OBF (763) 559-4330
`
`JLEILIAGIrk.V1
`
`LJ
`
`$2,111.35
`
`$2,111.35
`
`$0.00
`
`$0.00
`
`$2,111,35
`
`•••
`
`10.00
`
`a vecti
`
`11,414.ft
`
`UV!
`
`ill& J11.1.G
`
`E.ALVIIUGU 1 II 1114eS
`
`I
`
`1 1.00 )
`
`0.00
`
`— -
`
`864.60
`
`1
`
`2
`
`3
`
`fee .4 CI:
`i n. MP" Item:
`Description:
`U/M:
`Date Shipped:
`
`SKE-0464
`PN: SKE-0464
`EA
`3/10/2005
`
`1.00
`
`0.00
`
`800.00
`
`CI:
`Item: LOT-NONRCRENG
`Description: Nonrecurring Engineering Charge
`U/M: EA
`Date Shipped: 3/10/2005
`
`1.00
`
`1.00
`
`0.00
`
`400.00
`
`400.00
`
`CI:
`Item:
`Description:
`U/M:
`Date Shipped:
`
`LOT-SETUP
`Set Up Charge
`EA
`3/10/2005
`
`RETURNS REQUIRE PRE-AUTHORIZATION AND SUBJECT TO A 25% RE!
`$100 ORDER MINIMUM. PRICES ARE BASED ON SHIPMENTS OF +/- 10%
`PRICE & LEAD TIME TO BE CONFIRMED UPON RECEIPT OF ORDER.
`
`.e42at2e,gei 9-(2-& aiLam 34/45-
`
`Confidential - Attorneys' Eyes Only
`
`Sales Amount
`Misc Charges
`Freight
`Sales Tax
`
`Prepaid Amount
`Total
`
`2,064.60
`0.00
`46.75
`0.00
`
`0.00
`2,1 1 1.3 5 1
`
`VSIMDT00040856
`
`Page 1
`
`Teleflex Ex. 2009
`Medtronic v. Teleflex
`
`
`
`AlicroGroup
`
`www.microgroup.com
`
`MicroGroup, Inc.
`7 Industrial Park Road
`Medway, MA 02053-1732
`Ph: 508-533-4925 / 1-800 ALL-TUBE
`Fx: 508-533-5691
`
`Tax ID:
`
`C007175 0
`
`B VASCULAR SOLUTIONS
`I 6464 SYCAMORE CT
`L MAPLE GROVE MN 55369
`
`Order
`M000013255
`Line/Rel
`
`763-656-4334
`rc se
`718493
`Qty Ordsre
`
`r et., Aa Yackages
`OWL) 0
`Qty Shipped----.....,
`
`,
`
`Prepaid
`
`10.00
`
`611111 -;"
`re .4 Cl.
`Item:
`j y
`Description:
`U/M:
`Date Shipped:
`
`SKE-0464
`PN: SKE-0464
`EA
`3/10/2005
`
`1.00
`
`1.00
`
`CI:
`Item: LOT-NONRCRENG
`Description: Nonrecurring Engineering Charge
`U/M: EA
`Date Shipped: 3/10/2005
`
`1
`
`2
`
`3
`
`Invoice Number:
`
`345639
`
`Page: 1 _of 1
`DateC5/10/25295.
`Salesrep: BETZ-HOULIHAN & ASSO(
`Regular Invoice
`
`Tax ID:
`
`Currency: USD US DOLLAR
`
`S LINDA
`H VASCULAR SOLUTIONS
`I 6464 SYCAMORE CT
`P MAPLE GROVE MN 55369
`
`Weight
`0.00
`Back Order
`
`Ship Via
`UPS Red A.M. (By 10:30)
`Unit Price
`
`(.......„1.!.rms
`Net 3.9..)
`Extended Price
`
`0.00
`
`864.60
`
`800.00
`
`1.00
`
`1.00
`
`0.00
`
`400.00
`
`400.00
`
`CI:
`Item:
`Description:
`U/M:
`Date Shipped:
`
`LOT-SETUP
`Set Up Charge
`EA
`3/10/2005
`
`1 r
`
`RETURNS REQUIRE PRE-AUTHORIZATION AND SUBJECT TO A 25% RE!
`$100 ORDER MINIMUM. PRICES ARE BASED ON SHIPMENTS OF +/- 10%
`PRICE & LEAD TIME TO BE CONFIRMED UPON RECEIPT OF ORDER.
`
`.e--,Jnatea 9-0-e aideit c3/5//45-
`
`Confidential - Attorneys' Eyes Only
`
`Sales Amount
`Misc Charges
`Freight
`Sales Tax
`
`Prepaid Amount
`Total
`
`2,064.60
`0.00
`46.75
`0.00
`
`0.00
`2,111.35
`
`VSIMDT00040857
`
`Page 2
`
`Teleflex Ex. 2009
`Medtronic v. Teleflex
`
`
`
`'Jacking Slip / Certification of Compliance MicroGroup
`
`www.microgroup.com
`
`3/10/2005 12:40:431
`
`From:
`MICROGROUP
`7 INDUSTRIAL PARK ROAD
`MEDWAY MA 02053
`UNITED STATES
`
`800-255-8823
`
`Bill To: C007175
`
`VASCULAR SOLUTIONS
`6464 SYCAMORE CT
`MAPLE GROVE MN 55369
`
`From Warehouse:
`
`MAIN
`
`Page:
`Packing Slip:
`
`1
`18359
`
`Ship To:
`
`(0)
`
`LINDA
`VASCULAR SOLUTIONS
`6464 SYCAMORE CT
`MAPLE GROVE MN 55369
`
`Order Contact:
`
`JEFF WELCH
`
`sLCR:
`
`Pack Date
`3/10/2005
`Line/Release:
`
`Order#
`MG00013255
`Item
`
`Cast PO
`718493
`
`1
`
`SKE-0464
`PN: SKE-0464
`
`CERTS:MATERIAL/COMPLIANCE
`
`2 LOT-NONRCRENG
`Nonrecurring Engineering Charge
`
`3
`
`LOT-SETUP
`Set Up Charge
`
`UM
`
`EA
`
`EA
`
`EA
`
`Vit+TH::
`r
`
`1 2'105
`
`Ship Via
`UPS Red A.M. (By 10.
`Qty Ordered
`
`Weight
`
`0.00
`Qty To Pack
`
`Packages#
`1
`
`10.00
`
`11.00
`
`1.00
`
`1.00
`
`1.00
`
`1.00
`
`OS-
`
`MG01
`packaging
`
`MICROGROUP
`
`Confidential - Attorneys' Eyes Only
`
`VSIMDT00040858
`
`Page 3
`
`Teleflex Ex. 2009
`Medtronic v. Teleflex
`
`
`
`iitter, Mary
`
`From:
`Sent:
`To:
`Subject:
`
`Welch, Jeff
`Thursday, March 31, 2005 4:02 PM
`Hitter, Mary
`RE: Micro Group
`
`Mary,
`Sorry for the confusion. I did receive 11 parts. One was sent directly to me and 10 through shipping.
`
`Thank you,
`
`From:
`Sent:
`To:
`Subject:
`
`Hitter, Mary
`Thursday, March 31, 2005 3:16 PM
`Welch, Jeff
`Micro Group
`
`Hi Jeff -
`I have an invoice from Micro Group for some product that you ordered. It is for PO# 718493. You ordered 10 Formal
`Hypo Tubes and according to the packing slip from Micro Group they shipped 11. Did you actually receive the 11?
`Shipping only received the 10 and I am being invoiced for 11. If you could let me know.
`
`Thanks,
`
`Mary Hitter
`Vascular Solutions, Inc.
`(763) 656-4302
`(763) 656-4250 Fax
`
`Confidential - Attorneys' Eyes Only
`
`VSIMDT00040859
`
`Page 4
`
`Teleflex Ex. 2009
`Medtronic v. Teleflex
`
`
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