Hytest / Wolverine National Account Profile

HYTEST / WOLVERINE NATIONAL ACCOUNT PROFILE

CORPORATE INFORMATION:

CORPORATE NAME: __PEPSICO , INC. ______

ADDRESS: _700 Anderson Hill Road______

CITY/STATE/ZIP: __Purchase, NY 10577 ______

PHONE: ______

(PURCHASING MANAGER):__Greg Beard - c/o Alicia F. Kuhn ______

ADDRESS: _2400 Turtle Bay Road ______

CITY/STATE/ZIP: _New Bern, NC 28562 ______

PHONE: _252-633-3449 (Alicia) ___FAX:______

EMAIL: [email protected]

(SAFETY MANAGER):______

ADDRESS: ______

CITY/STATE/ZIP: ______

PHONE: ______FAX:______

EMAIL:

NUMBER OF LOCATIONS : __ 955 ______

ADDITIONAL NAMES: _Frito-Lay, Quaker Foods, Tropicana, Gatorade, PepsiCo American Foods (PAF), PepsiCo American Beverages (PAB)_____

NUMBER OF EMPLOYEES: _16,000______

1 # OF PAIRS PER YEAR: _____One (1) ______

% OF EMPLOYEMENT: MALE ______% FEMALE______%

FOOTWEAR PROGRAM IS: MANDATORY__X___

PREFERRED MEHTOD OF SERVICE: MOBILE__X___ DIRECT__X___ RETAIL__X___ WEBSITE__X___ CONSIGNMENT_____ COMMISSARY_____

SUBSIDY INFORMATION:

IS SUBSIDY PROVIDED: YES__X___ VARES BY LOCATION__X___

SUBSIDY AMOUNT: $_ Varies by location ______

IS SALES TAX INCLUDED: NO__X___ (but could vary by location)

CAN SUBSIDY BE USED ON ACCESSORIES: Varies by location

# OF PAIRS ALLOWED ON SUBSIDY: _Varies by location______

SUBSIDY USAGE TIMEFRAME: _Varies by location______(IE: CALENDAR YEAR, 12 MONTHS FROM PREVIOUS PURCHAE, ETC.)

PAYROLL DEDUCTION INFORMATION:

IS PAYROLL DEDUCTION AVAILABLE: Varies by location

IS THERE A MINIMUM DOLLAR AMOUNT FOR PD: YES_??____ NO_____

CAN ADDITIONAL PAIRS BE PURCHASED ON PD: YES_??____ NO_____

CAN NON-MANDATORY EMPLOYEES USE PD: YES_??____ NO_____

ARE ACCESSORIES ALLOWED ON PD: YES_??____ NO_____

IS PRE-PAY ALLOWED: YES__x___ NO_____

STYLE REQUIREMENTS / RESTRICTIONS:

Vary by location….

2 SALES TICKET / VOUCHER INFORMATION:

EMPLOYEE NAME: YES__X___ NO_____

EMPLOYEE NUMBER: YES__X___ NO_____

CLOCK NUMBER: YES_____ NO_____

DEPARTMENT: YES_____ NO_____

DOES EMPLOYEE HAVE ID BADGE OR CARD: YES_??____ NO_____

VOUCHER/AUTHORIZATON FORM: Varies by location and would be setup by Distributor.

VOUCHER/AUTHORIZATION FORM EXPIRATION DATE: ___?? DAYS

BILLING INFORMATION:

NAF / D&B #:______

BILL TO: LOCATION: BY DISTRIBUTOR__X___

BILLING DETAILS: _Each Hytest Distributor will work with the PepsiCo locations in their territory to setup Direct Billing by the Distributor to the plant sites, per the the plant directions.______

ATTENTION: ______

COMPANY NAME: ______

ADDRESS: ______

CITY/STATE/ZIP: ______

PURCHASE ORDER REQUIRED: NO__X___

BLANKET PO# / $AMOUNT$ / EXP DATE: ____N/A______

PAYMENT TERMS:___Net 60 Days ______

TAXABLE: YES__X (yes, where applicable by state law)__

TAX EXEMPT CERTIFICATE / #:______

3 RETURN SALES TICKET & VOUCHER WITH INVOICE: YES_X__

INVOICE FREQUENCY: __As Sold______

PRICING / EFF DATE: _ February 1, 2013 > January 31, 2014

IS FREIGHT ALLOWED: _Only for special request; such as, Next Day or Second Day ______

IS OVER-SIZE CHARGES ALLOWED: _No______

OTHER VENDORS: __Yes, there are 4 nationally approved vendors, but they will not share who they are. ______

ADDITIONAL NOTES / COMMENTS: ______

This is a three (3) contract.

Product warranty is for six (6) months.

Payment terms are Net 60 days.

This program is for both safety and S/R soft-toe footwear were needed.

Hytest Distributor may sell for less, but not any higher.