<p> HYTEST / WOLVERINE NATIONAL ACCOUNT PROFILE</p><p>CORPORATE INFORMATION:</p><p>CORPORATE NAME: __PEPSICO , INC. ______</p><p>ADDRESS: _700 Anderson Hill Road______</p><p>CITY/STATE/ZIP: __Purchase, NY 10577 ______</p><p>PHONE: ______</p><p>(PURCHASING MANAGER):__Greg Beard - c/o Alicia F. Kuhn ______</p><p>ADDRESS: _2400 Turtle Bay Road ______</p><p>CITY/STATE/ZIP: _New Bern, NC 28562 ______</p><p>PHONE: _252-633-3449 (Alicia) ___FAX:______</p><p>EMAIL: [email protected] </p><p>(SAFETY MANAGER):______</p><p>ADDRESS: ______</p><p>CITY/STATE/ZIP: ______</p><p>PHONE: ______FAX:______</p><p>EMAIL:</p><p>NUMBER OF LOCATIONS : __ 955 ______</p><p>ADDITIONAL NAMES: _Frito-Lay, Quaker Foods, Tropicana, Gatorade, PepsiCo American Foods (PAF), PepsiCo American Beverages (PAB)_____</p><p>NUMBER OF EMPLOYEES: _16,000______</p><p>1 # OF PAIRS PER YEAR: _____One (1) ______</p><p>% OF EMPLOYEMENT: MALE ______% FEMALE______%</p><p>FOOTWEAR PROGRAM IS: MANDATORY__X___ </p><p>PREFERRED MEHTOD OF SERVICE: MOBILE__X___ DIRECT__X___ RETAIL__X___ WEBSITE__X___ CONSIGNMENT_____ COMMISSARY_____</p><p>SUBSIDY INFORMATION:</p><p>IS SUBSIDY PROVIDED: YES__X___ VARES BY LOCATION__X___</p><p>SUBSIDY AMOUNT: $_ Varies by location ______</p><p>IS SALES TAX INCLUDED: NO__X___ (but could vary by location)</p><p>CAN SUBSIDY BE USED ON ACCESSORIES: Varies by location</p><p># OF PAIRS ALLOWED ON SUBSIDY: _Varies by location______</p><p>SUBSIDY USAGE TIMEFRAME: _Varies by location______(IE: CALENDAR YEAR, 12 MONTHS FROM PREVIOUS PURCHAE, ETC.)</p><p>PAYROLL DEDUCTION INFORMATION:</p><p>IS PAYROLL DEDUCTION AVAILABLE: Varies by location </p><p>IS THERE A MINIMUM DOLLAR AMOUNT FOR PD: YES_??____ NO_____</p><p>CAN ADDITIONAL PAIRS BE PURCHASED ON PD: YES_??____ NO_____</p><p>CAN NON-MANDATORY EMPLOYEES USE PD: YES_??____ NO_____</p><p>ARE ACCESSORIES ALLOWED ON PD: YES_??____ NO_____</p><p>IS PRE-PAY ALLOWED: YES__x___ NO_____</p><p>STYLE REQUIREMENTS / RESTRICTIONS:</p><p>Vary by location….</p><p>2 SALES TICKET / VOUCHER INFORMATION:</p><p>EMPLOYEE NAME: YES__X___ NO_____</p><p>EMPLOYEE NUMBER: YES__X___ NO_____</p><p>CLOCK NUMBER: YES_____ NO_____</p><p>DEPARTMENT: YES_____ NO_____</p><p>DOES EMPLOYEE HAVE ID BADGE OR CARD: YES_??____ NO_____</p><p>VOUCHER/AUTHORIZATON FORM: Varies by location and would be setup by Distributor. </p><p>VOUCHER/AUTHORIZATION FORM EXPIRATION DATE: ___?? DAYS</p><p>BILLING INFORMATION:</p><p>NAF / D&B #:______</p><p>BILL TO: LOCATION: BY DISTRIBUTOR__X___</p><p>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.______</p><p>ATTENTION: ______</p><p>COMPANY NAME: ______</p><p>ADDRESS: ______</p><p>CITY/STATE/ZIP: ______</p><p>PURCHASE ORDER REQUIRED: NO__X___</p><p>BLANKET PO# / $AMOUNT$ / EXP DATE: ____N/A______</p><p>PAYMENT TERMS:___Net 60 Days ______</p><p>TAXABLE: YES__X (yes, where applicable by state law)__ </p><p>TAX EXEMPT CERTIFICATE / #:______</p><p>3 RETURN SALES TICKET & VOUCHER WITH INVOICE: YES_X__ </p><p>INVOICE FREQUENCY: __As Sold______</p><p>PRICING / EFF DATE: _ February 1, 2013 > January 31, 2014 </p><p>IS FREIGHT ALLOWED: _Only for special request; such as, Next Day or Second Day ______</p><p>IS OVER-SIZE CHARGES ALLOWED: _No______</p><p>OTHER VENDORS: __Yes, there are 4 nationally approved vendors, but they will not share who they are. ______</p><p>ADDITIONAL NOTES / COMMENTS: ______</p><p>This is a three (3) contract.</p><p>Product warranty is for six (6) months.</p><p>Payment terms are Net 60 days.</p><p>This program is for both safety and S/R soft-toe footwear were needed.</p><p>Hytest Distributor may sell for less, but not any higher.</p><p>4</p>