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Weeks Outstanding Purchase Order Number 2603468 2760983 2761773 2279717 2506968 2005748 2291969 2507778 2737556 2084357 2279729 2507484 2006603 2006603 2261769 2518426 1985307 2340170 2516190 2516190

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Weeks Outstanding Purchase Order Number 2603468 2760983 2761773 2279717 2506968 2005748 2291969 2507778 2737556 2084357 2279729 2507484 2006603 2006603 2261769 2518426 1985307 2340170 2516190 2516190 2557701 12245583 2378761 2378761 2378761 1990655 2016100 Vendor ANIXTER/PACER ANIXTER/PACER ANIXTER/PACER DIGI-KEY DIGI-KEY ARAMARK QUILL CORPORATION QUILL CORPORATION SECURITY LOCK DISTRIBUTORS MCMASTER CARR SUPPLY COMPANY MCMASTER CARR SUPPLY COMPANY MCMASTER CARR SUPPLY COMPANY UNDERWRITERS LABORATORIES INC UNDERWRITERS LABORATORIES INC UNDERWRITERS LABORATORIES INC UNDERWRITERS LABORATORIES INC ULINE ULINE ULINE ULINE MSC INDUSTRIAL SUPPLY CO INC GLOBAL EQUIPMENT CO INC GLOBAL EQUIPMENT CO INC GLOBAL EQUIPMENT CO INC GLOBAL EQUIPMENT CO INC CONNEY SAFETY PRODUCTS CONNECV CACCTV DDODLLCTC Buyer Spicer Griffith Griffith Spicer Teske Smallion Spicer Teske Griffith Spicer Spicer Teske Teske Teske Griffith Spicer Smallion Smallion Spicer Spicer Spicer Griffith Teske Teske Teske Teske Saicar Ordering Plant West West West West West West West West West West West West West West West West West West West West West West West West West West End User Customer Support Manufacturing Manufacturing Manufacturing Manufacturing Research Manufacturing Manufacturing Manufacturing Manufacturing Manufacturing Manufacturing Research Research Manufacturing Manufacturing Research Manufacturing Manufacturing Manufacturing Manufacturing Manufacturing Manufacturing Manufacturing Manufacturing Research Metucion Date Ordered September 9, 2016 March 16, 2017 March 17, 2017 June 10, 2015 April 17, 2016 May 22, 2014 June 24, 2015 April 20, 2016 March 25, 2017 September 12, 2014 June 10, 2015 April 19, 2018 May 23, 2014 May 23, 2014 May 16, 2015 May 5, 2016 April 23, 2014 August 29, 2015 May 1, 2016 May 1, 2016 June 30, 2016 April 24, 2015 October 22, 2015 October 22, 2015 October 22, 2015 April 30, 2014 MS. 1 2016 Quantity Ordered 2,500,000 1 6 2.020,000 2,000,000 200,000 750,000 750,000 235,407 450.000 500,000 450,000 2,200,000 2,500,000 2,701,989 4,030,000 1,500,000 1,200,000 1,800,000 24,186 24,980 700,000 5 1 100.000 300,000 300000 Unit Cost 0.00261 121.71000 92.65000 0.00008 0.00719 0.00166 0.00520 0.00273 0.01000 0.00063 0.00185 0.00009 0.00094 0.00332 0.00344 0.00023 0.00003 0.00084 0.00393 0.00116 0.01000 0.00205 45.99000 1,650.00000 0.00790 0.00138 100825 Value of goods still to be delivered in $) 6,525.65 121.71 555.90 152.37 14,389.49 331.42 3,902.73 2,047.51 2,354.07 284.37 923.73 38.62 2,065.24 8,303.48 9,304.09 944.16 39.51 1,013.29 7,074.21 28.09 249.80 1,437.91 229.95 1,650.00 790.29 415.06 2 505 29 INFO Weeks Outstanding Purchase Order Number 2603468 2760983 2761773 2279717 2506968 2005748 2291969 2507778 2737556 2084357 2279729 2507484 2006603 2006603 2261769 2518426 1985307 2340170 2516190 2516190 2557701 12245583 2378761 2378761 2378761 1990655 2016100 Vendor ANIXTER/PACER ANIXTER/PACER ANIXTER/PACER DIGI-KEY DIGI-KEY ARAMARK QUILL CORPORATION QUILL CORPORATION SECURITY LOCK DISTRIBUTORS MCMASTER CARR SUPPLY COMPANY MCMASTER CARR SUPPLY COMPANY MCMASTER CARR SUPPLY COMPANY UNDERWRITERS LABORATORIES INC UNDERWRITERS LABORATORIES INC UNDERWRITERS LABORATORIES INC UNDERWRITERS LABORATORIES INC ULINE ULINE ULINE ULINE MSC INDUSTRIAL SUPPLY CO INC GLOBAL EQUIPMENT CO INC GLOBAL EQUIPMENT CO INC GLOBAL EQUIPMENT CO INC GLOBAL EQUIPMENT CO INC CONNEY SAFETY PRODUCTS CONNECV CACCTV DDODLLCTC Buyer Spicer Griffith Griffith Spicer Teske Smallion Spicer Teske Griffith Spicer Spicer Teske Teske Teske Griffith Spicer Smallion Smallion Spicer Spicer Spicer Griffith Teske Teske Teske Teske Saicar Ordering Plant West West West West West West West West West West West West West West West West West West West West West West West West West West End User Customer Support Manufacturing Manufacturing Manufacturing Manufacturing Research Manufacturing Manufacturing Manufacturing Manufacturing Manufacturing Manufacturing Research Research Manufacturing Manufacturing Research Manufacturing Manufacturing Manufacturing Manufacturing Manufacturing Manufacturing Manufacturing Manufacturing Research Metucion Date Ordered September 9, 2016 March 16, 2017 March 17, 2017 June 10, 2015 April 17, 2016 May 22, 2014 June 24, 2015 April 20, 2016 March 25, 2017 September 12, 2014 June 10, 2015 April 19, 2018 May 23, 2014 May 23, 2014 May 16, 2015 May 5, 2016 April 23, 2014 August 29, 2015 May 1, 2016 May 1, 2016 June 30, 2016 April 24, 2015 October 22, 2015 October 22, 2015 October 22, 2015 April 30, 2014 MS. 1 2016 Quantity Ordered 2,500,000 1 6 2.020,000 2,000,000 200,000 750,000 750,000 235,407 450.000 500,000 450,000 2,200,000 2,500,000 2,701,989 4,030,000 1,500,000 1,200,000 1,800,000 24,186 24,980 700,000 5 1 100.000 300,000 300000 Unit Cost 0.00261 121.71000 92.65000 0.00008 0.00719 0.00166 0.00520 0.00273 0.01000 0.00063 0.00185 0.00009 0.00094 0.00332 0.00344 0.00023 0.00003 0.00084 0.00393 0.00116 0.01000 0.00205 45.99000 1,650.00000 0.00790 0.00138 100825 Value of goods still to be delivered in $) 6,525.65 121.71 555.90 152.37 14,389.49 331.42 3,902.73 2,047.51 2,354.07 284.37 923.73 38.62 2,065.24 8,303.48 9,304.09 944.16 39.51 1,013.29 7,074.21 28.09 249.80 1,437.91 229.95 1,650.00 790.29 415.06 2 505 29 INFO

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