10. Progress Report and Expediting
(1) The Vendor shall prepare and submit to the Purchaser work schedules and progress reports at the
times and in the forms and manners as required by the Purchaser in order to facilitate expediting and
shipping arrangements by the Purchaser. Receipt and/or approval, if any, by the Purchaser of such
work schedules and progress reports shall in no way relieve the Vendor of any of its obligations,
responsibilities and liabilities under the Purchase Order, including, without limitation, timely delivery
of the Equipment on the Delivery Date(s), nor imply that the Purchaser will assume any responsibility
for such schedules and reports.