UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
---------------
FORM 8-K
CURRENT REPORT
Pursuant to Section 13 or 15(d) of the
Securities Exchange Act of 1934
Date of Report: July 15, 2003
EMTEC, INC.
(Exact name of Registrant as specified in Charter)
Delaware 2-54020 87-0273300
(State or other jurisdiction of (Commission File No.) (IRS Employer
incorporation Identification
Number)
817 East Gate Drive, Mount Laurel, New Jersey 08054
(Address of principal executive offices) (Zip Code)
Registrant's telephone number, including area code: (856) 235-2121
ITEM 9. REGULATION FD DISCLOSURE.
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Annual Report of Emtec, Inc. (the "Company") on
Form 10-K for the period ending March 31, 2003 as filed with the Securities and
Exchange Commission on the date hereof (the "Report"), I, John P. Howlett, Chief
Executive Officer of the Company, certify, pursuant to 18 U.S.C. 'SS' 1350, as
adopted pursuant to 'SS' 906 of the Sarbanes-Oxley Act of 2002, that:
(1) The Report fully complies with the requirements of section 13(a) or
15(d) of the Securities Exchange Act of 1934; and
(2) The information contained in the Report fairly presents, in all
material respects, the financial condition and result of operations of the
Company.
/s/ John P. Howlett.
Chief Executive Officer
July 15, 2003
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Annual Report of Emtec, Inc. (the "Company") on
Form 10-K for the period ending March 31, 2003 as filed with the Securities and
Exchange Commission on the date hereof (the "Report"), I, Sam Bhatt, Vice
President of Finance of the Company, certify, pursuant to 18 U.S.C. 'SS' 1350,
as adopted pursuant to 'SS' 906 of the Sarbanes-Oxley Act of 2002, that:
(1) The Report fully complies with the requirements of section 13(a) or
15(d) of the Securities Exchange Act of 1934; and
(2) The information contained in the Report fairly presents, in all
material respects, the financial condition and result of operations of the
Company.
/s/ Sam Bhatt
Vice President of Finance
July 15, 2003
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934,
the Registrant has duly caused this Report to be signed on its behalf by the
undersigned thereunto duly authorized
EMTEC, INC.
By: /s/ JOHN P. HOWLETT
------------------------
John P. Howlett
Chairman of the Board, and Chief
Executive Officer
(Principal Executive Officer)
By: /s/ SAM BHATT
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Sam Bhatt
Vice President - Finance
(Principal Financial and
Accounting Officer)
STATEMENT OF DIFFERENCES
The section symbol shall be expressed as................................. 'SS'