Company: UFPT
Filing Date: 2025-05-12
Form Type: 10-Q
Source: 0001171843-25-003049
Chunk: 63

Company: UFP TECHNOLOGIES INC
Filing Date: 2025-05-12
Form: 10-Q
Item: Part II, Item 3
Chunk 63
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None.

			ITEM 4:

			MINE SAFETY DISCLOSURES

Not Applicable.

			ITEM 5:

			OTHER INFORMATION

During the first quarter of fiscal 2025, none of our directors or executive officers adopted Rule 10b5-1 trading plans and none of our directors or executive officers terminated a Rule 10b5-1 trading plan or adopted or terminated a non-Rule 10b5-1 trading arrangement (as defined in Item 408(c) of Regulation S-K).

30

			ITEM 6:

			EXHIBITS 

			Exhibit No.

			Description

			31.1

			Rule 13a-14(a)/15d-14(a) Certification of the Chief Executive Officer.*

			31.2

			Rule 13a-14(a)/15d-14(a) Certification of the Chief Financial Officer.*

			32.1

			Certifications pursuant to 18 U.S.C., Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.**

			10.1

			Supplier Letter Agreement between Sage Products, LLC and AJR Enterprises, LLC, dated March 31, 2025 (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K, filed with the SEC on April 4, 2025 (SEC File No. 001-12648)). ^

			10.2

			Amended and Restated Supplier Letter Agreement between Sage Products, LLC and AJR Enterprises, LLC, dated March 26, 2025 (incorporated by reference to Exhibit 10.2 to the Company’s Current Report on Form 8-K, filed with the SEC on April 4, 2025 (SEC File No. 001-12648). ^

			101.INS

			Inline XBRL Instance Document.*

			101.SCH

			Inline XBRL Taxonomy Extension Schema Document.*

			101.CAL

			Inline XBRL Taxonomy Calculation Linkbase Document.*

			101.LAB

			Inline XBRL Taxonomy Label Linkbase Document.*

			101.PRE

			Inline XBRL Taxonomy Presentation Linkbase Document.*

			101.DEF

			104

			Inline XBRL Taxonomy Extension Definition