Document:

Issuer Warrant

 Exhibit 10.4 
 Execution Copy 
 GOLDMAN, SACHS & CO. | ONE NEW YORK PLAZA | NEW YORK, NEW YORK 10004 |TEL:
(212) 902-1000 
 Opening Transaction 

			
		
	 To:
	  	 PSS World Medical, Inc.
 4345 Southpoint Boulevard
 Jacksonville, Florida 32216

		
	 A/C:
	  	 028833234

		
	 From:
	  	 Goldman, Sachs & Co.

		
	 Re:
	  	 Issuer Warrant Transaction

		
	 Ref. No:  
	  	 SDB1627740476

		
	 Date:
	  	 July, 29, 2008

  
  
 Dear Sir(s): 
 The purpose
of this communication (this “Confirmation”) is to set forth the terms and conditions of the above-referenced transaction entered into on the Trade Date specified below (the “Transaction”) between Goldman,
Sachs & Co. (“Dealer”) and PSS World Medical, Inc. (“Issuer”). This communication constitutes a “Confirmation” as referred to in the ISDA Master Agreement specified below. 
 1.    This Confirmation is subject to, and incorporates, the definitions and provisions of the 2000 ISDA Definitions
(including the Annex thereto) (the “2000 Definitions”) and the definitions and provisions of the 2002 ISDA Equity Derivatives Definitions (the “Equity Definitions”, and together with the 2000 Definitions, the
“Definitions”), in each case as published by the International Swaps and Derivatives Association, Inc. (“ISDA”). In the event of any inconsistency between the 2000 Definitions and the Equity Definitions, the Equity
Definitions will govern. For purposes of the Equity Definitions, each reference herein to a Warrant shall be deemed to be a reference to a Call Option or an Option, as context requires. 
 Each party is hereby advised, and each such party acknowledges, that the other party has engaged in, or refrained from engaging in,
substantial financial transactions and has taken other material actions in reliance upon the parties’ entry into the Transaction to which this Confirmation relates on the terms and conditions set forth below. 
 This Confirmation evidences a complete and binding agreement between Dealer and Issuer as to the terms of the Transaction to which this
Confirmation relates. This Confirmation shall be subject to an agreement (the “Agreement”) in the form of the 1992 ISDA Master Agreement (Multicurrency—Cross Border) as if Dealer and Issuer had executed an agreement in such
form on the date hereof (but without any Schedule except for (i) the election of Loss and Second Method, New York law (without reference to its choice of laws doctrine, other than Title 14 of the New York General Obligations Law) as the
governing law and US Dollars (“USD”) as the Termination Currency, (ii) the replacement of the word “third” in the last line of Section 5(a)(i) of the Agreement with the word “second” and (iii) the
election that the “Cross Default” provisions of Section 5(a)(vi) of the Agreement shall apply to Issuer and Dealer with a “Threshold Amount” of USD25 million; provided that Section 5(a)(vi) is amended by deleting
the phrase “, or becoming capable at such time of being declared,”). 
  

 1 

 All provisions contained in, or incorporated by reference to, the Agreement will govern
this Confirmation except as expressly modified herein. In the event of any inconsistency between this Confirmation and either the Definitions or the Agreement, this Confirmation shall govern. 
 The Transaction hereunder shall be the sole Transaction under the Agreement. If there exists any ISDA Master Agreement between Dealer and
Issuer or any confirmation or other agreement between Dealer and Issuer pursuant to which an ISDA Master Agreement is deemed to exist between Dealer and Issuer, then notwithstanding anything to the contrary in such ISDA Master Agreement, such
confirmation or agreement or any other agreement to which Dealer and Issuer are parties, the Transaction shall not be considered a Transaction under, or otherwise governed by, such existing or deemed ISDA Master Agreement. 
 2.    The Transaction is a Warrant Transaction, which shall be considered a Share Option Transaction for purposes of
the Equity Definitions. The terms of the particular Transaction to which this Confirmation relates are as follows: 
 General Terms:

			
		
	 Trade Date:
	  	 July 29, 2008

		
	 Effective Date:
	  	 August 4, 2008, or such other date as agreed between the parties, subject to Section 8(k) below

		
	 Components:
	  	 The Transaction will be divided into individual Components, each with the terms set forth in this Confirmation, and, in particular, with the Number of Warrants and
Expiration Date set forth in this Confirmation. The payments and deliveries to be made upon settlement of the Transaction will be determined separately for each Component as if each Component were a separate Transaction under the
Agreement.

		
	 Warrant Style:
	  	 European

		
	 Warrant Type:
	  	 Call

		
	 Seller:
	  	 Issuer

		
	 Buyer:
	  	 Dealer

		
	 Shares:
	  	 The Common Stock of Issuer, par value USD0.01 (Ticker Symbol: “PSSI”).

		
	 Convertible Securities:
	  	 USD 200 million principal amount of 3.125% convertible senior notes due 2014 of Issuer.

		
	 Number of Warrants:
	  	 For each Component, as provided in Annex A to this Confirmation; provided that the Number of Warrants for each Component shall be automatically increased as of the date of
exercise by Dealer, as Initial Purchaser (as defined in the Purchase Agreement), of its option pursuant to Section 2 of the Purchase Agreement dated as of July 29, 2008, between Counterparty and Dealer (the “Purchase Agreement”) by
a number of Warrants (the “Additional Warrants”) equal to the product of (i) the Number of Warrants for such Component as reflected in Annex A hereto and (ii) a fraction (A)

  

 2 

			
		
		  	 whose numerator is the aggregate principal amount of Convertible Securities issued pursuant to such exercise (such Convertible Securities, the “Additional
Convertible Securities”) and (B) whose denominator is aggregate principal amount of Convertible Securities issued prior to such exercise (subject to a rounding convention determined by the Calculation Agent).

		
	 Warrant Entitlement:
	  	 One Share per Warrant

		
	 Strike Price:
	  	 USD28.2880

		
	 Premium, Additional Premium:
	  	 USD22,058,805.60 (Premium per Warrant USD2.34); provided that if the Number of Warrants is increased pursuant to the proviso to the definition of “Number of
Warrants” above, an additional Premium (the “Additional Premium”) equal to the product of the number of Warrants by which the Number of Warrants is so increased and the Premium per Warrant shall be paid on the Additional
Premium Payment Date.

		
	 Premium Payment Date:
	  	 The Effective Date

		
	 Additional Premium Payment Date:
	  	 The closing date for the purchase and sale of the Additional Convertible Securities.

		
	 Exchange:
	  	 The NASDAQ Global Select Market

		
	 Related Exchange:
	  	 All Exchanges

 Procedures for Exercise: 
  

			
		
	 In respect of any Component:
	  	
		
	 Expiration Time:
	  	 Valuation Time

		
	 Expiration Date:
	  	 As provided in Annex A to this Confirmation (or, if such date is not a Scheduled Trading Day, the next following Scheduled Trading Day that is not already an
Expiration Date for another Component); provided that if that date is a Disrupted Day, the Expiration Date for such Component shall be the first succeeding Scheduled Trading Day that is not a Disrupted Day and is not or is not deemed to be an
Expiration Date in respect of any other Component of the Transaction hereunder; and provided further that if the Expiration Date has not occurred pursuant to the preceding proviso as of the Final Disruption Date, the Calculation Agent shall
have the right to elect, in its sole discretion, that the Final Disruption Date shall be the Expiration Date (irrespective of whether such date is an Expiration Date in respect of any other Component for the Transaction). Notwithstanding the
foregoing and anything to the contrary in the Equity Definitions, if a Market Disruption Event occurs on any Expiration Date, the Calculation Agent may determine that such Expiration Date is a Disrupted Day only in part, in which case
the

  

 3 

			
		  	 Calculation Agent shall make adjustments to the Number of Warrants for the relevant Component for which such day shall be the Expiration Date, shall designate the
Scheduled Trading Day determined in the manner described in the immediately preceding sentence as the Expiration Date for the remaining Warrants for such Component and may determine the VWAP Price based on transactions in the Shares effected before
the relevant Market Disruption Event occurred and/or after the relevant Market Disruption Event ended. Section 6.6 of the Equity Definitions shall not apply to any Valuation Date occurring on an Expiration Date. “Final Disruption
Date” means February 11, 2015.

		
	 Market Disruption Event:
	  	 Section 6.3(a) of the Equity Definitions is hereby amended by deleting the words “during the one hour period that ends at the relevant Valuation Time, Latest Exercise
Time, Knock-in Valuation Time or Knock-out Valuation Time, as the case may be,” in clause (ii) thereof.

		
		  	 Section 6.3(d) of the Equity Definitions is hereby amended by deleting the remainder of the provision following the term “Scheduled Closing Time” in the fourth
line thereof.

		
	 Automatic Exercise:
	  	 Applicable; and means that the Number of Warrants for the corresponding Expiration Date will be deemed to be automatically exercised at the Expiration Time on such
Expiration Date unless Dealer notifies Seller (by telephone or in writing) prior to the Expiration Time on such Expiration Date that it does not wish Automatic Exercise to occur, in which case Automatic Exercise will not apply to such Expiration
Date.

		
	 Issuer’s Telephone Number
 and Telex and/or Facsimile
 Number and Contact Details for
 purpose of Giving Notice:
	  	

  

							
		 		 	 To:
	 	 PSS World Medical, Inc.

		 		 		 	 4345 Southpoint Boulevard

		 		 		 	 Jacksonville, Florida 32216

		 		 	 Attn:
	 	 David M. Bronson

		 		 	 Telephone:
	 	 (904) 332-4172

		 		 	 Facsimile:
	 	 (904) 332-3209

			
		 		 	 With a copy to: PSS World Medical, Inc.

		 		 		 	 4345 Southpoint Boulevard

		 		 		 	 Jacksonville, Florida 32216

				
		 		 	 Attn:
	 	 Josh DeRienzis

		 		 	 Telephone:
	 	 (904) 332-4122

		 		 	 Facsimile:
	 	 (904) 332-4122

 Settlement Terms: 
 In respect of any Component: 
  

 4 

			
	 Settlement Currency:
	  	 USD

		
	 Net Share Settlement:
	  	 On each Settlement Date, Issuer shall deliver to Dealer a number of Shares equal to the Number of Shares to be Delivered for such Settlement Date to the account specified
by Dealer and cash in lieu of any fractional Share valued at the VWAP Price on the Valuation Date corresponding to such Settlement Date. If, in the reasonable opinion of Issuer or Dealer, based on advice of counsel, for any reason, the Shares
deliverable upon Net Share Settlement would not be immediately freely transferable by Dealer under Rule 144 under the Securities Act of 1933, as amended (the “Securities Act”), then Dealer may elect to either (x) accept delivery of
such Shares notwithstanding any restriction on transfer or (y) have the provisions set forth in Section 8(b) below apply.

		
		  	 The Number of Shares to be Delivered shall be delivered by Issuer to Dealer no later than 12:00 noon (local time in New York City) on the relevant Settlement
Date.

		
	 Number of Shares to be Delivered:
	  	 In respect of any Exercise Date, subject to the last sentence of Section 9.5 of the Equity Definitions, the product of (i) the number of Warrants exercised or deemed
exercised on such Exercise Date, (ii) the Warrant Entitlement and (iii) (A) the excess of the VWAP Price on the Valuation Date occurring in respect of such Exercise Date over the Strike Price (or, if there is no such excess, zero) divided by
(B) such VWAP Price.

		
	 VWAP Price:
	  	 For any Exchange Business Day, as determined by the Calculation Agent based on the NASDAQ Volume Weighted Average Price per Share for the regular trading session
(including any extensions thereof) of the Exchange on such Exchange Business Day (without regard to pre-open or after hours trading outside of such regular trading session), as published by Bloomberg at 4:15 P.M., New York City time (or 15 minutes
following the end of any extension of the regular trading session), on such Exchange Business Day, on Bloomberg page “PSSI.Q <Equity> AQR” (or any successor thereto) (or if such published volume weighted average price is unavailable
or is manifestly incorrect, the market value of one Share on such Exchange Business Day, as determined by the Calculation Agent using a volume weighted method).

		
	 Other Applicable Provisions:
	  	 The provisions of Sections 9.1(c), 9.8, 9.9, 9.10, 9.11 and 9.12 of the Equity Definitions will be applicable as if “Physical Settlement” applied to the
Transaction; provided that the Representation and Agreement contained in Section 9.11 of the Equity

  

 5 

			
		  	 Definitions shall be modified by excluding any representations therein relating to restrictions, obligations, limitations or requirements under applicable securities laws
that exist as a result of the fact that Issuer is the issuer of the Shares.

 Adjustments: 
  

			
		
	 In respect of any Component:
	  	
		
	 Method of Adjustment:
	  	 Calculation Agent Adjustment; provided that in respect of an Extraordinary Dividend, “Calculation Agent Adjustment” shall be as described in the provision
below. For the avoidance of doubt, Calculation Agent Adjustment (including, without limitation, in respect of Extraordinary Dividends) shall continue to apply until the obligations of the parties (including any obligations of Issuer pursuant to
Section 8(e) below) under the Transaction have been satisfied in full.

		
	 Extraordinary Dividend:
	  	 Any cash dividend or distribution on the Shares with an ex-dividend date occurring on or after the Trade Date and on or prior to the Expiration Date (or, if any Deficit
Shares are owed pursuant to Section 8(e) below, such later date on which Issuer’s obligations under this Transaction have been satisfied in full).

		
	 Extraordinary Dividend Adjustment:
	  	 If at any time during the period from and including the Trade Date, to and including the Expiration Date for the Component with the latest Expiration Date (or, if any
Deficit Shares are owed pursuant to Section 8(e) below, such later date on which Issuer’s obligations under this Transaction have been satisfied in full), an ex-dividend date for an Extraordinary Dividend occurs, then the Calculation Agent will
make adjustments to any one or more of the Strike Price, the Number of Warrants, the Warrant Entitlement and/or any other variable relevant to the exercise, settlement, payment or other terms of the Transaction as it determines appropriate to
account for the economic effect on the Transaction of such Extraordinary Dividend.

 Extraordinary Events: 

			
		
	 New Shares:
	  	 In the definition of New Shares in Section 12.1(i) of the Equity Definitions, the text in clause (i) thereof shall be deleted in its entirety and replaced with
“publicly quoted, traded or listed on any of the New York Stock Exchange, The NASDAQ Global Select Market or The NASDAQ Global Market (or their respective successors)”.

		
	 Consequences of Merger Events:
	  	
		
	 (a) Share-for-Share:
	  	 Modified Calculation Agent Adjustment

  

 6 

			
	 (b)    Share-for-Other:
	  	 Cancellation and Payment (Calculation Agent Determination)

		
	 (c)    Share-for-Combined:
	  	 Cancellation and Payment (Calculation Agent Determination); provided that the Calculation Agent may elect Component Adjustment for all or part of the Transaction.

		
	 Tender Offer:
	  	 Applicable

		
	 Consequences of Tender Offers:
	  	
		
	 (a)    Share-for-Share:
	  	 Modified Calculation Agent Adjustment

		
	 (b)    Share-for-Other:
	  	 Modified Calculation Agent Adjustment

		
	 (c)    Share-for-Combined:
	  	 Modified Calculation Agent Adjustment

		
	 Modified Calculation
	  	
	 Agent Adjustment:
	  	 If, in respect of any Merger Event to which Modified Calculation Agent Adjustment applies, the adjustments to be made in accordance with Section 12.2(e)(i) of the Equity
Definitions would result in Issuer being different from the issuer of the Shares, then with respect to such Merger Event, as a condition precedent to the adjustments contemplated in Section 12.2(e)(i) of the Equity Definitions, Issuer and the issuer
of the Shares shall, prior to the Merger Date, have entered into such documentation containing representations, warranties and agreements relating to securities law and other issues as requested by Dealer that Dealer has determined, in its
reasonable discretion, to be reasonably necessary or appropriate to allow Dealer to continue as a party to the Transaction, as adjusted under Section 12.2(e)(i) of the Equity Definitions, and to preserve its hedging or hedge unwind activities in
connection with the Transaction in a manner compliant with applicable legal, regulatory or self-regulatory requirements, or with related policies and procedures applicable to Dealer, and if such conditions are not met or if the Calculation Agent
determines that no adjustment that it could make under Section 12.2(e)(i) of the Equity Definitions will produce a commercially reasonable result, then the consequences set forth in Section 12.2(e)(ii) of the Equity Definitions shall
apply.

		
	 Reference Markets:
	  	 For the avoidance of doubt, and without limiting the generality of the foregoing provisions, any adjustment effected by the Calculation Agent pursuant to Section 12.2(e)
and/or Section 12.3(d) of the Equity Definitions may be determined by reference to the adjustment(s) made in respect of Merger Events or Tender Offers, as the case may be, in the convertible bond market.

		
	 Nationalization, Insolvency
	  	

  

 7 

			
	 or Delisting:
	  	 Cancellation and Payment (Calculation Agent Determination); provided that in addition to the provisions of Section 12.6(a)(iii) of the Equity Definitions, it will
also constitute a Delisting if the Exchange is located in the United States and the Shares are not immediately re-listed, re-traded or re-quoted on any of the New York Stock Exchange, The NASDAQ Global Select Market or The NASDAQ Global Market (or
their respective successors); if the Shares are immediately re-listed, re-traded or re-quoted on any such exchange or quotation system, such exchange or quotation system shall thereafter be deemed to be the Exchange.

	 Additional Disruption Events:
	  	
		
	 (a)    Change in Law:
	  	 Applicable; provided that Section 12.9(a)(ii) of the Equity Definitions is amended by (i) replacing the phrase “the interpretation” in the third line
thereof with the phrase “or announcement or statement of the formal or information interpretation” and (ii) adding the phrase “as a result of one or more of the circumstances listed in (A) and (B) above” immediately following the
word “that” in the sixth line thereof.

		
	 (b)    Failure to Deliver:
	  	 Applicable

		
	 (c)    Insolvency Filing:
	  	 Applicable

		
	 (d)    Hedging Disruption:
	  	 Applicable

		
	 (e)    Increased Cost of Hedging:
	  	 Inapplicable

		
	 (f)    Loss of Stock Borrow:
	  	 Applicable

		
	         Maximum Stock Loan Rate:
	  	 2.00% per annum

		
	 (g)    Increased Cost of Stock Borrow:
	  	 Applicable

		
	         Initial Stock Loan Rate:
	  	 0.25% per annum

		
	 Hedging Party:
	  	 Dealer

		
	 Determining Party:
	  	 Dealer

		
	 Non-Reliance:
	  	 Applicable

		
	 Agreements and Acknowledgments
	  	
	 Regarding Hedging Activities:
	  	 Applicable

		
	 Additional Acknowledgments:
	  	 Applicable

		
	 3.    Calculation Agent:
	  	 Dealer. The Calculation Agent shall deliver, within five Exchange Business Days of a written request by Counterparty, a written explanation of any calculation made by it,
and including, where applicable, the methodology and data applied, it being understood that the Calculation Agent shall not be obligated hereunder to disclose any proprietary models used by it for such calculation.

		
	 4.    Account Details:
	  	

  

 8 

 Dealer Payment Instructions: 
 JP Morgan Chase Bank New York 
 For A/C Goldman, Sachs & Co. 
 A/C #930-1-011483 
 ABA: 021-000021 
 Account for delivery of Shares to Dealer: To be provided by Dealer 
 Issuer Payment Instructions: To be provided by
Issuer. 
 5.    Offices: 
 The Office of Dealer for the Transaction is: 
 One New York Plaza, New
York, New York 10004 
 The Office of Issuer for the Transaction is: 
 PSS World Medical, Inc. 
 4345 Southpoint Boulevard 
 Jacksonville, Florida 32216 
 6.    Notices: For purposes of this Confirmation: 
  

					
	      (a)
	 	 To:   
	 	 PSS World Medical, Inc.

		 		 	     4345 Southpoint Boulevard

		 		 	     Jacksonville, Florida 32216

		 	 Attn:
	 	 David M. Bronson

		 	 Telephone:
	 	 (904) 332-4172

		 	 Facsimile:
	 	 (904) 332-3209

			
		 	 With a copy to:
	 	 PSS World Medical, Inc.

		 		 	     4345 Southpoint Boulevard

		 		 	     Jacksonville, Florida 32216

		 	 Attn:
	 	 Josh DeRienzis

		 	 Telephone:
	 	 (904) 332-4122

		 	 Facsimile:
	 	 (904) 332-4122

		
	      (b)
	 	 Address for notices or communications to Dealer:

			
		 	 To:
	 	 Goldman, Sachs & Co.

		 		 	 One New York Plaza

		 		 	 New York, NY 10004

		 	 Attn:
	 	 Equity Operations: Options and Derivatives

		 	 Telephone:
	 	 (212) 902-1981

		 	 Facsimile:
	 	 (212) 428-1980/1983

		
		 	 With a copy to:

			
		 	 Attn:
	 	 Serge Marquié

		 		 	 Equity Capital Markets

		 	 Telephone:
	 	 (212) 902-9779

		 	 Facsimile:
	 	 (212) 902-3000

 7.     Representations, Warranties and Agreements:

  

 9 

 (a)        In addition to the representations and
warranties in the Agreement and those contained elsewhere herein, Issuer represents and warrants to and for the benefit of, and agrees with, Dealer as follows: 
   (i)        On the Trade Date and as of the date of any election by Issuer of the Share Termination Alternative under (and as defined in)
Section 8(a) below, (A) none of Issuer and its officers and directors is aware of any material nonpublic information regarding Issuer or the Shares and (B) all reports and other documents filed by Issuer with the Securities and
Exchange Commission pursuant to the Securities Exchange Act of 1934, as amended (the “Exchange Act”), when considered as a whole (with the more recent such reports and documents deemed to amend inconsistent statements contained in
any earlier such reports and documents), do not contain any untrue statement of a material fact or any omission of a material fact required to be stated therein or necessary to make the statements therein, in the light of the circumstances in which
they were made, not misleading. 
   (ii)        Without
limiting the generality of Section 13.1 of the Equity Definitions, Issuer acknowledges that neither Dealer nor any of its affiliates is making any representations or warranties or taking a position or expressing any view with respect to the
treatment of the Transaction under any accounting standards, including FASB Statements 128, 133 (as amended), 149 or 150, EITF Issue No. 00-19, 01-6, 03-6 or 07-5 (or any successor issue statements) or under the FASB’s Liabilities &
Equity Project. 
   (iii)        Prior to the Trade Date,
Issuer shall deliver to Dealer a resolution of Issuer’s board of directors authorizing the Transaction and such other certificate or certificates as Dealer shall reasonably request. 
   (iv)        Issuer is not entering into this Confirmation to create
actual or apparent trading activity in the Shares (or any security convertible into or exchangeable for Shares) or to raise or depress or otherwise manipulate the price of the Shares (or any security convertible into or exchangeable for Shares) or
otherwise in violation of the Exchange Act. 
   (v)        Issuer is not, and after giving effect to the transactions contemplated hereby will not be, required to register as an “investment company” as such term is defined in
the Investment Company Act of 1940, as amended. 
   (vi)        On the Trade Date, the Premium Payment Date and any Additional Premium Payment Date (A) the assets of Issuer at their fair valuation exceed the liabilities of Issuer,
including contingent liabilities, (B) the capital of Issuer is adequate to conduct the business of Issuer and (C) Issuer has the ability to pay its debts and obligations as such debts mature and does not intend to, or does not believe that
it will, incur debt beyond its ability to pay as such debts mature. 
   (vii)        Issuer shall not take any action to decrease the number of Available Shares below the Capped Number (each as defined below). 
   (viii)        Issuer understands no obligations of Dealer to it
hereunder will be entitled to the benefit of deposit insurance and that such obligations will not be guaranteed by any affiliate of Dealer or any governmental agency. 
   (ix)        (A) During the period starting on the first Expiration
Date and ending on the last Expiration Date (the “Settlement Period”), the Shares or securities that are convertible into, or exchangeable or exercisable for Shares, are not, and shall not be, subject to a “restricted
period,” as such term is defined in Regulation M under the Exchange Act (“Regulation M”) and (B) Issuer shall not engage in any “distribution,” as such term is defined in Regulation M, other than a distribution
meeting the requirements of the exceptions set forth in sections 101(b)(10) and 102(b)(7) of Regulation M, until the second Exchange Business Day immediately following the Settlement Period. 
  

 10 

   (x)        During the
Settlement Period and on any other Exercise Date, neither Issuer nor any “affiliate” or “affiliated purchaser” (each as defined in Rule 10b-18 of the Exchange Act (“Rule 10b-18”)) shall directly or indirectly
(including, without limitation, by means of any cash-settled or other derivative instrument) purchase, offer to purchase, place any bid or limit order that would effect a purchase of, or commence any tender offer relating to, any Shares (or an
equivalent interest, including a unit of beneficial interest in a trust or limited partnership or a depository share) or any security convertible into or exchangeable or exercisable for Shares, except through Dealer. 
   (xi)        Issuer agrees that it (A) will not during the
Settlement Period make, or permit to be made, any public announcement (as defined in Rule 165(f) under the Securities Act) of any Merger Transaction or potential Merger Transaction unless such public announcement is made prior to the opening or
after the close of the regular trading session on the Exchange for the Shares; (B) shall promptly (but in any event prior to the next opening of the regular trading session on the Exchange) notify Dealer following any such announcement that
such announcement has been made; and (C) shall promptly (but in any event prior to the next opening of the regular trading session on the Exchange) provide Dealer with written notice specifying (i) Issuer’s average daily Rule 10b-18
Purchases (as defined in Rule 10b-18) during the three full calendar months immediately preceding the announcement date that were not effected through Dealer or its affiliates and (ii) the number of Shares purchased pursuant to the proviso in
Rule 10b-18(b)(4) under the Exchange Act for the three full calendar months preceding the announcement date. Such written notice shall be deemed to be a certification by Issuer to Dealer that such information is true and correct. In addition, Issuer
shall promptly notify Dealer of the earlier to occur of the completion of such transaction and the completion of the vote by target shareholders. “Merger Transaction” means any merger, acquisition or similar transaction involving a
recapitalization as contemplated by Rule 10b-18(a)(13)(iv) under the Exchange Act. 
   (xii)        Any Shares issued or delivered in connection with the Transaction shall be duly authorized and validly issued, fully paid and non-assessable, and the issuance or delivery
thereof shall not be subject to any preemptive or similar rights and shall, upon such issuance, be accepted for listing or quotation on the Exchange. 
 (b)        Each party represents and warrants that the representations and warranties of such party set forth in Section 3 of the Agreement and (in the case of Issuer)
Section 1 of the Purchase Agreement are true and correct as of the Trade Date and the Effective Date and are hereby deemed to be repeated to the other party as if set forth herein. Each of Dealer and Issuer agrees and represents that it is an
“eligible contract participant” as defined in Section 1a(12) of the U.S. Commodity Exchange Act, as amended. 
 (c)        Each of Dealer and Issuer acknowledges that the offer and sale of the Transaction to it is intended to be exempt from registration under the Securities Act, by virtue of Section 4(2)
thereof. Accordingly, Dealer represents and warrants to Issuer that (i) it has the financial ability to bear the economic risk of its investment in the Transaction and is able to bear a total loss of its investment and its investments in and
liabilities in respect of the Transaction, which it understands are not readily marketable, are not disproportionate to its net worth, and it is able to bear any loss in connection with the Transaction, including the loss of its entire investment in
the Transaction, (ii) it is an “accredited investor” as that term is defined in Regulation D as promulgated under the Securities Act, (iii) it is entering into the Transaction for its own account and without a view to the
distribution or resale thereof, (iv) the assignment, transfer or other disposition of the Transaction has not been and will not be registered under the Securities Act and is restricted under this Confirmation, the Securities Act and state
securities laws, and (v) its financial condition is such that it has no need for liquidity with respect to its investment in the Transaction and no need to dispose of any portion thereof to satisfy any existing or contemplated undertaking or
indebtedness and is capable of assessing the merits of and understanding (on its own behalf or through independent professional advice), and understands and accepts, the terms, conditions and risks of the Transaction. 
 (d)        Each of Dealer and Issuer agrees and acknowledges that Dealer is a “financial
institution,” “swap participant” and “financial participant” within the meaning of Sections 101(22), 101(53C) and 101(22A) of Title 11 of the United States Code (the “Bankruptcy Code”). The parties

  

 11 

 hereto further agree and acknowledge (A) that this Confirmation is (i) a “securities
contract,” as such term is defined in Section 741(7) of the Bankruptcy Code, with respect to which each payment and delivery hereunder is a “settlement payment,” as such term is defined in Section 741(8) of the Bankruptcy
Code, and (ii) a “swap agreement,” as such term is defined in Section 101(53B) of the Bankruptcy Code, with respect to which each payment and delivery hereunder is a “transfer,” as such term is defined in
Section 101(54) of the Bankruptcy Code, and (B) that Dealer is entitled to the protections afforded by, among other sections, Sections 362(b)(6), 362(b)(17), 546(e), 546(g), 555 and 560 of the Bankruptcy Code. 
 (e)        As a condition to the effectiveness of the Transaction, Issuer shall deliver to Dealer
(i) an incumbency certificate, dated as of the Trade Date, of Issuer in customary form and (ii) an opinion of counsel, dated as of the Trade Date and reasonably acceptable to Dealer in form and substance, with respect to the matters set
forth in Section 3(a) of the Agreement and such other matters as Dealer may reasonably request. 
 (f)        Issuer represents and warrants that it has received, read and understands the OTC Options Risk Disclosure Statement and a copy of the most recent disclosure pamphlet prepared by The
Options Clearing Corporation entitled “Characteristics and Risks of Standardized Options”. 
 Each party
acknowledges and agrees to be bound by the Conduct Rules of the National Association of Securities Dealers, Inc. applicable to transactions in options, and further agrees not to violate the position and exercise limits set forth therein. 

8.    Other Provisions: 
 (a)        Alternative Calculations and Payment on Early Termination and on Certain Extraordinary Events. If Issuer shall owe Dealer any amount
pursuant to Section 12.2, 12.3, 12.6, 12.7 or 12.9 of the Equity Definitions (except in the event of a Tender Offer, Merger Event, Insolvency or Nationalization, in each case in which the consideration or proceeds to be paid to holders of
Shares consists solely of cash) or pursuant to Section 6(d)(ii) of the Agreement (except in the event of an Event of Default in which Issuer is the Defaulting Party or a Termination Event in which Issuer is the Affected Party, that resulted
from an event or events within Issuer’s control) (a “Payment Obligation”), Issuer shall have the right, in its sole discretion, to satisfy any such Payment Obligation by the Share Termination Alternative (as defined below) by
giving irrevocable telephonic notice to Dealer, confirmed in writing within one Scheduled Trading Day, between the hours of 9:00 A.M. and 4:00 P.M., New York City time, on the Merger Date, Tender Offer Date, Announcement Date, Early Termination Date
or other date the Transaction is cancelled or terminated, as applicable (“Notice of Share Termination”). Upon such Notice of Share Termination, the following provisions shall apply on the Scheduled Trading Day immediately following
the Merger Date, the Tender Offer Date, Announcement Date, Early Termination Date or other date the Transaction is cancelled or terminated, as applicable: 
  

			
	 Share Termination Alternative:
	 	 Applicable and means that Issuer shall deliver to Dealer the Share Termination Delivery Property on the date on which the Payment Obligation would otherwise be due
pursuant to Section 12.2, 12.3, 12.6, 12.7 or 12.9 of the Equity Definitions or Section 6(d)(ii) of the Agreement, as applicable (the “Share Termination Payment Date”), in satisfaction of the Payment Obligation.

		
	 Share Termination Delivery
 Property:
	 	  
 A number of Share Termination Delivery Units, as calculated
by the Calculation Agent, equal to the Payment Obligation divided by the Share Termination Unit Price. The Calculation Agent shall adjust the Share Termination Delivery Property by replacing any fractional portion of the aggregate amount of a
security therein with an amount of cash equal to the value of such fractional security based on the values used to calculate the Share Termination Unit Price.

		
	 Share Termination Unit Price:
	 	 The value of property contained in one Share Termination Delivery Unit, as determined by the Calculation Agent in its discretion by

  

 12 

			
		 	 commercially reasonable means and notified by the Calculation Agent to Issuer at the time of notification of the Payment Obligation.

		
	 Share Termination Delivery Unit:
	 	 In the case of a Termination Event, Event of Default, Delisting or Additional Disruption Event, one Share or, in the case of an Insolvency, Nationalization, Merger Event
or Tender Offer, one Share or a unit consisting of the number or amount of each type of property received by a holder of one Share (without consideration of any requirement to pay cash or other consideration in lieu of fractional amounts of any
securities) in such Insolvency, Nationalization, Merger Event or Tender Offer. If such Insolvency, Nationalization, Merger Event or Tender Offer involves a choice of consideration to be received by holders, such holder shall be deemed to have
elected to receive the maximum possible amount of cash.

		
	 Failure to Deliver:
	 	 Applicable

		
	 Other Applicable provisions:
	 	 If Share Termination Alternative is applicable, the provisions of Sections 9.8, 9.9, 9.11 and 9.12 of the Equity Definitions will be applicable as if “Physical
Settlement” applied to the Transaction, except that all references to “Shares” shall be read as references to “Share Termination Delivery Units”; provided that the Representation and Agreement contained in Section
9.11 of the Equity Definitions shall be modified by excluding any representations therein relating to restrictions, obligations, limitations or requirements under applicable securities laws as a result of the fact that Issuer is the issuer of any
Share Termination Delivery Units (or any security forming a part thereof). If, in the reasonable opinion of Issuer or Dealer, based on advice of counsel, for any reason, any securities comprising the Share Termination Delivery Units deliverable
pursuant to this Section 8(a) would not be immediately freely transferable by Dealer under Rule 144 under the Securities Act, then Dealer may elect to either (x) permit delivery of such securities notwithstanding any restriction on transfer or (y)
have the provisions set forth in Section 8(b) below apply.

 (b)        Registration/Private
Placement Procedures. (i) With respect to the Transaction, the following provisions shall apply to the extent provided for above opposite the caption “Net Share Settlement” in Section 2 or in paragraph (a) of this
Section 8. If so applicable, then, at the election of Issuer by notice to Dealer within one Exchange Business Day after the relevant delivery obligation arises, but in any event at least one Exchange Business Day prior to the date on which such
delivery obligation is due, either (A) all Shares or Share Termination Delivery Units, as the case may be, delivered by Issuer to Dealer shall be, at the time of such delivery, covered by an effective registration statement of Issuer for
immediate resale by Dealer (such registration statement and the corresponding prospectus (the “Prospectus”) (including, without limitation, any sections describing the plan of distribution) in form and content commercially
reasonably satisfactory to Dealer) or (B) Issuer shall deliver additional Shares or Share Termination Delivery Units, as the case may be, so that the value of such Shares or Share Termination Delivery Units, as determined by the Calculation
Agent to reflect an appropriate liquidity discount, equals the value of the number of Shares or Share Termination Delivery Units that would otherwise be deliverable if such Shares or Share Termination Delivery Units were freely tradeable (without
prospectus delivery) upon receipt by Dealer (such value, the “Freely Tradeable Value”); provided that, if requested by Dealer, Issuer shall make the election described in this clause (B) with respect to Shares delivered
on all Settlement Dates no later than one Exchange Business Day prior to the first Exercise Date, and the applicable procedures described below shall apply to all Shares delivered on the Settlement Dates on an aggregate basis. (For the avoidance of
doubt, as used in this paragraph (b) only, the term “Issuer” shall mean the issuer of the relevant securities, as the context shall require.) 
 (ii)        If Issuer makes the election described in clause (b)(i)(A) above: 
  

 13 

   (A)        Dealer (or
an affiliate of Dealer designated by Dealer) shall be afforded a reasonable opportunity to conduct a due diligence investigation with respect to Issuer that is customary in scope for underwritten offerings of equity securities and that yields
results that are commercially reasonably satisfactory to Dealer or such affiliate, as the case may be, in its discretion; and 
   (B)        Dealer (or an affiliate of Dealer designated by Dealer) and Issuer shall enter into an agreement (a “Registration Agreement”) on
commercially reasonable terms in connection with the public resale of such Shares or Share Termination Delivery Units, as the case may be, by Dealer or such affiliate substantially similar to underwriting agreements customary for underwritten
offerings of equity securities, in form and substance commercially reasonably satisfactory to Dealer or such affiliate and Issuer, which Registration Agreement shall include, without limitation, provisions substantially similar to those contained in
such underwriting agreements relating to the indemnification of, and contribution in connection with the liability of, Dealer and its affiliates and Issuer, shall provide for the payment by Issuer of all expenses in connection with such resale,
including all registration costs and all fees and expenses of counsel for Dealer, and shall provide for the delivery of accountants’ “comfort letters” to Dealer or such affiliate with respect to the financial statements and certain
financial information contained in or incorporated by reference into the Prospectus. 
 (iii)        If Issuer makes the election described in clause (b)(i)(B) above: 
   (A)        Dealer (or an affiliate of Dealer designated by Dealer) and any potential institutional purchaser of any such Shares or Share Termination Delivery Units,
as the case may be, from Dealer or such affiliate identified by Dealer shall be afforded a commercially reasonable opportunity to conduct a due diligence investigation in compliance with applicable law with respect to Issuer customary in scope for
private placements of equity securities (including, without limitation, the right to have made available to them for inspection all financial and other records, pertinent corporate documents and other information reasonably requested by them),
subject to execution by such recipients of customary confidentiality agreements reasonably acceptable to Issuer; 
   (B)        Dealer (or an affiliate of Dealer designated by Dealer) and Issuer shall enter into an agreement (a “Private Placement Agreement”) on commercially reasonable
terms in connection with the private placement of such Shares or Share Termination Delivery Units, as the case may be, by Issuer to Dealer or such affiliate and the private resale of such shares by Dealer or such affiliate, substantially similar to
private placement purchase agreements customary for private placements of equity securities, in form and substance commercially reasonably satisfactory to Dealer and Issuer, which Private Placement Agreement shall include, without limitation,
provisions substantially similar to those contained in such private placement purchase agreements relating to the indemnification of, and contribution in connection with the liability of, Dealer and its affiliates and Issuer, shall provide for the
payment by Issuer of all expenses in connection with such resale, including all fees and expenses of counsel for Dealer, shall contain representations, warranties and agreements of Issuer reasonably necessary or advisable to establish and maintain
the availability of an exemption from the registration requirements of the Securities Act for such resales, and shall use best efforts to provide for the delivery of accountants’ “comfort letters” to Dealer or such affiliate with
respect to the financial statements and certain financial information contained in or incorporated by reference into the offering memorandum prepared for the resale of such Shares; 
   (C)        Issuer agrees that any Shares or Share Termination Delivery
Units so delivered to Dealer, (i) may be transferred by and among Dealer and its affiliates, and Issuer shall effect such transfer without any further action by Dealer and (ii) after the minimum “holding period” within the
meaning of Rule 144(d) under the Securities Act has elapsed with respect to such Shares or any securities issued by Issuer comprising such Share Termination Delivery Units, Issuer shall promptly remove, or cause the transfer agent for such Shares or
securities to remove, any legends referring to any such restrictions or requirements from such Shares or securities upon 
  

 14 

 delivery by Dealer (or such affiliate of Dealer) to Issuer or such transfer agent of any
seller’s and broker’s representation letters customarily delivered by Dealer in connection with resales of restricted securities pursuant to Rule 144 under the Securities Act, without any further requirement for the delivery of any
certificate, consent, agreement, opinion of counsel, notice or any other document, any transfer tax stamps or payment of any other amount or any other action by Dealer (or such affiliate of Dealer); and 
   (D)        Issuer shall not take, or cause to be taken, any action
that would make unavailable either the exemption pursuant to Section 4(2) of the Securities Act for the sale by Issuer to Dealer (or any affiliate designated by Dealer) of the Shares or Share Termination Delivery Units, as the case may be, or
the exemption pursuant to Section 4(1) or Section 4(3) of the Securities Act for resales of the Shares or Share Termination Delivery Units, as the case may be, by Dealer (or any such affiliate of Dealer). 
 (c)        Make-whole Shares. If Issuer makes the election described in clause (i)(B) of
paragraph (b) of this Section 8, then Dealer or its affiliates may sell (which sale shall be made in a commercially reasonable manner) such Shares or Share Termination Delivery Units, as the case may be, during a period (the
“Resale Period”) commencing on the Exchange Business Day following delivery of such Shares or Share Termination Delivery Units, as the case may be, and ending on the Exchange Business Day on which Dealer or its affiliates completes
the sale of all such Shares or Share Termination Delivery Units, as the case may be, or a sufficient number of Shares or Share Termination Delivery Units, as the case may be, so that the realized net proceeds of such sales exceed the Freely
Tradeable Value. If any of such delivered Shares or Share Termination Delivery Units remain after such realized net proceeds exceed the Freely Tradeable Value, Dealer shall return such remaining Shares or Share Termination Delivery Units to Issuer.
If the Freely Tradeable Value exceeds the realized net proceeds from such resale, Issuer shall transfer to Dealer by the open of the regular trading session on the Exchange on the Scheduled Trading Day immediately following the last day of the
Resale Period the amount of such excess (the “Additional Amount”) in cash or in a number of additional Shares or Share Termination Delivery Units, as the case may be, (“Make-whole Shares”) in an amount that, based
on the Relevant Price on the last day of the Resale Period (as if such day was the “Valuation Date” for purposes of computing such Relevant Price), has a dollar value equal to the Additional Amount. The Resale Period shall continue to
enable the sale of the Make-whole Shares in the manner contemplated by this Section 8(c). This provision shall be applied successively until the Additional Amount is equal to zero, subject to Section 8(e). 
 (d)        Beneficial Ownership. Notwithstanding anything to the contrary in the Agreement
or this Confirmation, in no event shall Dealer be entitled to receive, or shall be deemed to receive, any Shares if, immediately upon giving effect to such receipt of such Shares, (i) the “beneficial ownership” (within the meaning of
Section 13 of the Exchange Act and the rules promulgated thereunder) of Shares by Dealer, any of its affiliates subject to aggregation with Dealer for purposes of the “beneficial ownership” test under Section 13 of the Exchange
Act and all persons who may form a “group” (within the meaning of Rule 13d-5(b)(1) under the Exchange Act) with Dealer with respect to “beneficial ownership” of any Shares (collectively, “Dealer Group”) would be
equal to or greater than 8.5% or more of the outstanding Shares on the date of determination or (ii) Dealer, Dealer Group or any person whose ownership position would be aggregated with that of Dealer or Dealer Group (Dealer, Dealer Group or
any such person, a “Dealer Person”) under Sections 607.0901 or 607.0902 of the Florida Business Corporation Act or other federal, state or local regulations or regulatory orders applicable to ownership of Shares or Article IX of the
Amended and Restated Articles of Incorporation of Counterparty (“Applicable Laws”), would own, beneficially own, constructively own, control, hold the power to vote or otherwise meet a relevant definition of ownership in excess of a
number of Shares equal to (x) the number of Shares that would give rise to reporting or registration obligations or other requirements (including obtaining prior approval by a state or federal regulator) of a Dealer Person under Applicable Laws
and with respect to which such requirements have not been met or the relevant approval has not been received or that would subject a Dealer Person to restrictions (including restrictions relating to business combinations and other designated
transactions) under Applicable Laws minus (y) 1.0% of the number of Shares outstanding on the date of determination (either such condition described in clause (i) or (ii), an “Excess Ownership Position”). If any
delivery owed to Dealer hereunder is not made, in whole or in part, as a result of this provision, 

  

 15 

 
Issuer’s obligation to make such delivery shall not be extinguished and Issuer shall make such delivery as promptly as practicable after, but in no
event later than one Exchange Business Day after, Dealer gives notice to Issuer that such delivery would not result in the existence of an Excess Ownership Position. 
 (e)          Limitations on Settlement by Issuer.    Notwithstanding anything herein or in the Agreement to the
contrary, in no event shall Issuer be required to deliver Shares in connection with the Transaction in excess of 28,280,520 Shares (as such number may be adjusted from time to time in accordance with the provisions hereof) (the “Capped
Number”). Issuer represents and warrants to Dealer (which representation and warranty shall be deemed to be repeated on each day that the Transaction is outstanding) that the Capped Number is equal to or less than the number of authorized
but unissued Shares of the Issuer that are not reserved for future issuance in connection with transactions in the Shares (other than the Transaction) on the date of the determination of the Capped Number (such Shares, the “Available
Shares”). In the event Issuer shall not have delivered the full number of Shares otherwise deliverable as a result of this Section 8(e) (the resulting deficit, the “Deficit Shares”), Issuer shall be continually
obligated to deliver Shares, from time to time until the full number of Deficit Shares have been delivered pursuant to this paragraph, when, and to the extent, that (A) Shares are repurchased, acquired or otherwise received by Issuer or any of
its subsidiaries after the Trade Date (whether or not in exchange for cash, fair value or any other consideration), (B) authorized and unissued Shares reserved for issuance in respect of other transactions prior to such date which prior to the
relevant date become no longer so reserved and (C) Issuer additionally authorizes any unissued Shares that are not reserved for other transactions (such events as set forth in clauses (A), (B) and (C) above, collectively, the
“Share Issuance Events”). Issuer shall promptly notify Dealer of the occurrence of any of the Share Issuance Events (including the number of Shares subject to clause (A), (B) or (C) and the corresponding number of Shares
to be delivered) and, as promptly as reasonably practicable, deliver such Shares thereafter. Issuer shall not, until Issuer’s obligations under the Transaction have been satisfied in full, use any Shares that become available for potential
delivery to Dealer as a result of any Share Issuance Event for the settlement or satisfaction of any transaction or obligation other than the Transaction or reserve any such Shares for future issuance for any purpose other than to satisfy
Issuer’s obligations to Dealer under the Transaction. 
 (f)          Equity Rights.    Dealer acknowledges and agrees that this Confirmation is not intended to convey to it rights with respect to the Transaction that
are senior to the claims of common stockholders in the event of Issuer’s bankruptcy. For the avoidance of doubt, the parties agree that the preceding sentence shall not apply at any time other than during Issuer’s bankruptcy to any claim
arising as a result of a breach by Issuer of any of its obligations under this Confirmation or the Agreement. For the avoidance of doubt, the parties acknowledge that the obligations of Issuer under this Confirmation are not secured by any
collateral that would otherwise secure the obligations of Issuer herein under or pursuant to any other agreement. 
 (g)        Amendments to Equity Definitions.    The following amendments shall be made to the Equity Definitions: 
 (i)          The first sentence of Section 11.2(c) of the Equity
Definitions, prior to clause (A) thereof, is hereby amended to read as follows: ‘(c) If “Calculation Agent Adjustment” is specified as the Method of Adjustment in the related Confirmation of a Share Option Transaction, then
following the announcement or occurrence of any Potential Adjustment Event, the Calculation Agent will determine whether such Potential Adjustment Event has a material effect on the theoretical value of the relevant Shares or options on the Shares
and, if so, will (i) make appropriate adjustment(s), if any, to any one or more of:’ and, the portion of such sentence immediately preceding clause (ii) thereof is hereby amended by deleting the words “diluting or
concentrative” and replacing them with “material”, and deleting the words “(provided that no adjustments will be made to account solely for changes in volatility, expected dividends, stock loan rate or liquidity relative to the
relevant Shares)” and replacing such latter phrase with the words “(and, for the avoidance of doubt, adjustments may be made to account solely for changes in volatility, expected dividends, stock loan rate or liquidity relative to the
relevant Shares)”; 
  

 16 

 (ii)        Sections 11.2(a) and
11.2(e)(vii) of the Equity Definitions are hereby amended by deleting the words “diluting or concentrative” and replacing them with “material” and adding the phrase “or options on the Shares” at the end of the sentence;

 (iii)        Section 12.9(b)(iv) of the Equity Definitions is
hereby amended by (A) deleting (1) subsection (A) in its entirety, (2) the phrase “or (B)” following subsection (A) and (3) the phrase “in each case” in subsection (B); and (B) deleting the
phrase “neither the Non-Hedging Party nor the Lending Party lends Shares in the amount of the Hedging Shares or” in the penultimate sentence; and 
 (iv)        Section 12.9(b)(v) of the Equity Definitions is hereby amended by (A) adding the word “or” immediately before subsection
“(B)” and deleting the comma at the end of subsection (A); and (B)(1) deleting subsection (C) in its entirety, (2) deleting the word “or” immediately preceding subsection (C), (3) replacing in the penultimate
sentence the words “either party” with “the Hedging Party” and (4) deleting clause (X) in the final sentence. 
 (h)        Transfer and Assignment.    Dealer may transfer or assign its rights and obligations hereunder and under the Agreement, in whole or in
part, at any time without the consent of Issuer. 
 (i)        Disclosure.    Effective from the date of commencement of discussions concerning the Transaction, Issuer and each of its employees, representatives, or other
agents may disclose to any and all persons, without limitation of any kind, the tax treatment and tax structure of the Transaction and all materials of any kind (including opinions or other tax analyses) that are provided to Issuer relating to such
tax treatment and tax structure. 
 (j)        Additional Termination
Events.    The occurrence of any of the following shall constitute an Additional Termination Event with respect to which the Transaction shall be the sole Affected Transaction and Issuer shall be the sole Affected Party and
Dealer shall be the party entitled to designate an Early Termination Date pursuant to Section 6(b) of the Agreement and to determine the amount payable pursuant to Section 6(e) of the Agreement; provided that with respect to any
Additional Termination Event, Dealer may choose to treat part of the Transaction as the sole Affected Transaction, and, upon the termination of the Affected Transaction, a Transaction with terms identical to those set forth herein except with a
Number of Warrants equal to the unaffected number of Warrants shall be treated for all purposes as the Transaction, which shall remain in full force and effect: 
 (i)        Dealer reasonably determines that it is advisable to terminate a portion of the Transaction so that Dealer’s related hedging activities
will comply with applicable securities laws, rules or regulations or related policies and procedures of Dealer (whether or not such requirements, policies or procedures are imposed by law or have been voluntarily adopted by Dealer), or Dealer,
despite using commercially reasonable efforts, is unable or reasonably determines that it is impractical or illegal to hedge its obligations pursuant to this Transaction in the public market without registration under the Securities Act or as a
result of any legal, regulatory or self-regulatory requirements; 
 (ii)        at any time at which any Excess Ownership Position occurs, Dealer, in its discretion, is unable to effect a transfer or assignment to a third party of the Transaction or any other
transaction between the parties after using its commercially reasonable efforts on pricing terms and within a time period reasonably acceptable to Dealer such that an Excess Ownership Position no longer exists; provided that Dealer shall
treat only that portion of the Transaction as the Affected Transaction as necessary so that such Excess Ownership Position no longer exists; 
 (iii)        any Person (as defined below) acquires, in a single transaction or in a related series of transactions, by way of a merger, consolidation or
other business combination or purchase, beneficial ownership (determined in accordance with Rule 13d-3 under the Exchange Act), of shares of Issuer’s capital stock entitling the Person to exercise 50% or more of the total voting power of all
shares of Issuer’s capital stock entitled to vote generally in elections of directors; 
  

 17 

 (iv)        Issuer
(x) merges or consolidates with or into any other Person, another Person merges with or into Issuer, or Issuer conveys, sells, transfers or leases all or substantially all of its assets to another Person or (y) engages in any
recapitalization, reclassification, binding share exchange or other transaction in which all or substantially all Shares are exchanged for or converted into cash, securities or other property, in each case, other than any merger or consolidation:

  

	 	 (A)
	 that does not result in a reclassification, conversion, exchange or cancellation of the outstanding Shares and pursuant to which the consideration received by
holders of Shares immediately prior to the transaction entitles such holders to exercise, directly or indirectly, 50% or more of the total voting power of all shares of capital stock entitled to vote generally in the election of directors of the
continuing or surviving corporation immediately after such transaction in substantially the same proportions as their respective ownership of Issuer’s voting securities immediately prior to the transaction; or 

  

	 	 (B)
	 which is effected solely to change Issuer’s jurisdiction of incorporation and results in a reclassification, conversion or exchange of outstanding Shares
solely into shares of common stock of the surviving entity; 

 (v)        Issuer is liquidated or dissolved or holders of Shares approve any plan or proposal for Issuer’s liquidation or dissolution; or 
 (vi)        the Shares are not listed for trading on any of the New York Stock
Exchange, The NASDAQ Global Market or The NASDAQ Global Select Market (or any of their respective successors). 
 Notwithstanding the
foregoing, a transaction set forth in clause (iii) or (iv) above will not constitute an Additional Termination Event if at least 90% of the consideration paid for the Shares (excluding cash payments for fractional shares and cash payments
made pursuant to dissenters’ appraisal rights and cash dividends) in connection with such event consists of shares of common stock traded on any of the New York Stock Exchange, The NASDAQ Global Market or The NASDAQ Global Select Market (or any
of their respective successors) (or will be so traded immediately following the completion of the merger or consolidation or such other transaction) (“Listed Shares”). 
 “Person” includes any syndicate or group that would be deemed to be a “person” under Section 13(d)(3) of
the Exchange Act. 
 (k)        Effectiveness.  If, on or prior to
the Effective Date, Dealer reasonably determines that it is advisable to cancel the Transaction because of concerns that Dealer’s related hedging activities could be viewed as not complying with applicable securities laws, rules or regulations,
the Transaction shall be cancelled and shall not become effective, and neither party shall have any obligation to the other party in respect of the Transaction. 
 (l)        Extension of Settlement.  Dealer may divide any Component into additional Components and designate the Expiration Date and the
Number of Warrants for each such Component if Dealer determines, in its reasonable discretion, that such further division is necessary or advisable to preserve Dealer’s hedging activity hereunder in light of existing liquidity conditions in the
cash market or stock loan market or to enable Dealer to effect purchases of Shares in connection with its hedging activity hereunder in a manner that would, if Dealer were Issuer or an affiliated purchaser of Issuer, be compliance with applicable
legal and regulatory requirements. 
 (m)        No Netting and
Set-off.  The provisions of Section 2(c) of the Agreement shall not apply to the Transaction. Each party waives any and all rights it may have to set-off delivery or payment obligations it owes to the other party under the
Transaction against any delivery or payment obligations owed to it by the other party, whether arising under the Agreement, under any other agreement between parties hereto, by operation of law or otherwise. 
  

 18 

 (n)        Delivery of
Cash.    For the avoidance of doubt, nothing in this Confirmation shall be interpreted as requiring the Issuer to deliver cash in respect of the settlement of the Transaction, except in circumstances where the required cash
settlement thereof is permitted for classification of the contract as equity by EITF 00-19 as in effect on the relevant Trade Date (including, without limitation, where the Issuer so elects to deliver cash or fails timely to elect to deliver Shares
or Share Termination Delivery Property in respect of such settlement). 
 (o)        Payments by Dealer upon Early Termination.    The parties hereby agree that, notwithstanding anything to the contrary herein, in the Definitions or in the
Agreement, following the payment of the Premium and any Additional Premium, in the event that an Early Termination Date (whether as a result of an Event of Default or a Termination Event) occurs or is designated with respect to the Transaction or
the Transaction is terminated or cancelled pursuant to Article 12 of the Equity Definitions and, as a result, Dealer would owe to Issuer an amount calculated under Section 6(e) of the Agreement or Article 12 of the Equity Definitions, such
amount shall be deemed to be zero. 
 (p)        Governing
Law.    THE AGREEMENT, THIS CONFIRMATION AND ALL MATTERS ARISING IN CONNECTION WITH THE AGREEMENT AND THIS CONFIRMATION SHALL BE GOVERNED BY, AND CONSTRUED AND ENFORCED IN ACCORDANCE WITH, THE LAWS OF THE STATE OF NEW YORK
(WITHOUT REFERENCE TO ITS CHOICE OF LAW DOCTRINE, OTHER THAN TITLE 14 OF THE NEW YORK GENERAL OBLIGATIONS LAW). 
 (q)        Amendment. This Confirmation and the Agreement may not be modified, amended or supplemented, except in a written instrument signed by Issuer and Dealer. 
 (r)        Counterparts. This Confirmation may be executed in several counterparts, each of
which shall be deemed an original but all of which together shall constitute one and the same instrument. 
 9.
Arbitration. 
 (a)  All parties to this Confirmation are giving up the right to sue each other in
court, including the right to a trial by jury, except as provided by the rules of the arbitration forum in which a claim is filed. 
 (b)  Arbitration awards are generally final and binding; a party’s ability to have a court reverse or modify an arbitration award is very limited. 
 (c)  The ability of the parties to obtain documents, witness statements and other discovery is generally more limited in
arbitration than in court proceedings. 
 (d)  The arbitrators do not have to explain the reason(s) for
their award. 
 (e)  The panel of arbitrators will typically include a minority of arbitrators who were or
are affiliated with the securities industry, unless Issuer is a member of the organization sponsoring the arbitration facility, in which case all arbitrators may be affiliated with the securities industry. 
 (f)  The rules of some arbitration forums may impose time limits for bringing a claim in arbitration. In some cases, a claim
that is ineligible for arbitration may be brought in court. 
 (g)  The rules of the arbitration forum in
which the claim is filed, and any amendments thereto, shall be incorporated into this Confirmation. 
 (h)  Issuer agrees that any and all controversies that may arise between Issuer and Dealer, including, but not limited to, those arising out of or relating to the Agreement or the Transaction hereunder, shall be determined by
arbitration conducted before FINRA Dispute Resolution (“FINRA-DR”), or, if FINRA-DR declines to hear the matter, before the American Arbitration 

  

 19 

 
Association, in accordance with their arbitration rules then in force. The award of the arbitrator shall be final, and judgment upon the award rendered
may be entered in any court, state or federal, having jurisdiction. 
 (i)  No person shall bring a putative
or certified class action to arbitration, nor seek to enforce any pre-dispute arbitration agreement against any person who has initiated in court a putative class action or who is a member of a putative class who has not opted out of the class with
respect to any claims encompassed by the putative class action until: (i) the class certification is denied; (ii) the class is decertified; or (iii) Issuer is excluded from the class by the court. 
 (j)  Such forbearance to enforce an agreement to arbitrate shall not constitute a waiver of any rights under this
Confirmation except to the extent stated herein. 
  

 20 

 Issuer hereby agrees (a) to check this Confirmation carefully and immediately upon
receipt so that errors or discrepancies can be promptly identified and rectified and (b) to confirm that the foregoing (in the exact form provided by Dealer) correctly sets forth the terms of the agreement between Dealer and Issuer with respect
to the Transaction, by manually signing this Confirmation or this page hereof as evidence of agreement to such terms and providing the other information requested herein and immediately returning an executed copy to Goldman, Sachs & Co.,
Equity Derivatives Documentation Department, Facsimile No. (212) 428-1980/83. 
  

			
	 Yours faithfully,

	
	 GOLDMAN, SACHS & CO.

		
	 By:
	 	 /s/ David G. Goldberg

		 	 Name: David G. Goldberg

		 	 Title: Vice President

  

			
	 Agreed and Accepted By:

	
	 PSS WORLD MEDICAL, INC.

		
	 By:
	 	 /s/ David M. Bronson

		 	 Name: David M. Bronson

		 	 Title: Executive Vice President and CFO

 Annex A 
 For each Component of the Transaction, the Number of Warrants and Expiration Date are set forth below. 
  

					
	 Component Number
	 	Number of Warrants	 	Expiration Date
	 1
	 	157,114	 	November 3, 2014
	 2
	 	157,114	 	November 4, 2014
	 3
	 	157,114	 	November 5, 2014
	 4
	 	157,114	 	November 6, 2014
	 5
	 	157,114	 	November 7, 2014
	 6
	 	157,114	 	November 10, 2014
	 7
	 	157,114	 	November 11, 2014
	 8
	 	157,114	 	November 12, 2014
	 9
	 	157,114	 	November 13, 2014
	 10
	 	157,114	 	November 14, 2014
	 11
	 	157,114	 	November 17, 2014
	 12
	 	157,114	 	November 18, 2014
	 13
	 	157,114	 	November 19, 2014
	 14
	 	157,114	 	November 20, 2014
	 15
	 	157,114	 	November 21, 2014
	 16
	 	157,114	 	November 24, 2014
	 17
	 	157,114	 	November 25, 2014
	 18
	 	157,114	 	November 26, 2014
	 19
	 	157,114	 	November 28, 2014
	 20
	 	157,114	 	December 1, 2014
	 21
	 	157,114	 	December 2, 2014
	 22
	 	157,114	 	December 3, 2014
	 23
	 	157,114	 	December 4, 2014
	 24
	 	157,114	 	December 5, 2014
	 25
	 	157,114	 	December 8, 2014
	 26
	 	157,114	 	December 9, 2014
	 27
	 	157,114	 	December 10, 2014
	 28
	 	157,114	 	December 11, 2014
	 29
	 	157,114	 	December 12, 2014
	 30
	 	157,114	 	December 15, 2014
	 31
	 	157,114	 	December 16, 2014
	 32
	 	157,114	 	December 17, 2014
	 33
	 	157,114	 	December 18, 2014
	 34
	 	157,114	 	December 19, 2014
	 35
	 	157,114	 	December 22, 2014
	 36
	 	157,114	 	December 23, 2014
	 37
	 	157,114	 	December 24, 2014
	 38
	 	157,114	 	December 26, 2014
	 39
	 	157,114	 	December 29, 2014
	 40
	 	157,114	 	December 30, 2014
	 41
	 	157,114	 	December 31, 2014
	 42
	 	157,114	 	January 2, 2015
	 43
	 	157,114	 	January 5, 2015
	 44
	 	157,114	 	January 6, 2015
	 45
	 	157,114	 	January 7, 2015
	 46
	 	157,114	 	January 8, 2015
	 47
	 	157,114	 	January 9, 2015
	 48
	 	157,114	 	January 12, 2015
	 49
	 	157,114	 	January 13, 2015
	 50
	 	157,114	 	January 14, 2015

					
	 51
	 	157,114	 	January 15, 2015
	 52
	 	157,114	 	January 16, 2015
	 53
	 	157,114	 	January 20, 2015
	 54
	 	157,114	 	January 21, 2015
	 55
	 	157,114	 	January 22, 2015
	 56
	 	157,114	 	January 23, 2015
	 57
	 	157,114	 	January 26, 2015
	 58
	 	157,114	 	January 27, 2015
	 59
	 	157,114	 	January 28, 2015
	 60
	 	157,114	 	January 29, 2015

  

 A-2Sale of Receivables Supplier Agreement

 Exhibit 10.1 
 SALE OF RECEIVABLES 
 (WITH PROGRAM FEES) 
 SUPPLIER AGREEMENT 
 between 
 ADVANCED MICRO DEVICES, INC., 
 a Delaware corporation 
 and 
 IBM CREDIT LLC, 
 a Delaware limited liability company 
 March 26, 2008 

 THIS SALE OF RECEIVABLES (WITH PROGRAM FEES) – SUPPLIER AGREEMENT (“Agreement”) is
made this 26th day of March, 2008, by and between ADVANCED MICRO DEVICES, INC., a Delaware corporation (“Supplier”), and IBM CREDIT LLC, a Delaware limited liability company (“IBM GF”). 
 THE PARTIES AGREE AS FOLLOWS: 
 1.0 DEFINITIONS AND INTERPERTATION

 DEFINITIONS: In this Agreement: 
 “Agreement” means this Sale of Receivables (with Program Fees) – Supplier Agreement, including (unless the context otherwise requires) Schedule A, Schedule B and any other schedules or exhibits attached hereto
and incorporated herein. 
 “Associated Rights” means in relation to any Receivable or Products any of the following (i) all the
Supplier’s rights by law as an unpaid vendor or under the sale contract; (ii) documentary evidence of the sale contract or its performance or of any disputes arising; (iii) documents of title, warehouse keeper’s receipts, bills
of lading, shipping documents, airway bills or similar documents; (iv) the benefit of all insurances; (v) all remittances, instruments, securities, bonds, guarantees and indemnities and accounting records; and (vi) all of the
Supplier’s interest in all Products represented by such Receivable and in all Products returned by, or reclaimed, repossessed, or recovered from, the Buyer; and (vii) all accounts, instruments, general intangibles, documents, chattel
paper, and letter of credit rights related to such Receivable. 
 “Base Rate” means the rate per annum referred to in Schedule A, but
where the Base Rate is determined by reference to a published interest rate and that rate ceases to be published for any reason, IBM GF will use another appropriate interest rate as the reference rate so that IBM GF remains in a financial position
equivalent to that before the original reference rate ceased to be published. 
 “Billing Document” means any Supplier Invoice,
Credit Note, Debit Note or other document (amending, re-stating or replacing a Supplier Invoice, Credit Note or Debit Note) issued by Supplier to a Buyer for Products pursuant to any Master Purchase Agreement. 
 “Business Day” means any day (other than Saturday or Sunday) on which banks are open in London, England and/or New York, New York, USA for
business of the nature required for the purposes of this Agreement. 
 “Buyer” means any legal entity to which the Supplier sells or
licenses Products and which has a Buyer Agreement in existence at the time of such transaction. 
 “Buyer Agreement” means an
agreement executed by and between a Buyer and IBM GF, and any amendments or replacements thereto made from time to time, under which the Buyer promises to pay Purchased Receivables to IBM GF. 
 “Change in Control” means, in relation to (a) the acquisition of, or, if earlier, the shareholder or director approval of the
acquisition of, ownership or voting control, directly or indirectly, beneficially or of record, on or after the Commencement Date, by any person or group (within the meaning of Rule 13d-3 of the SEC under the Securities Exchange Act of 1934, as then
in effect), of shares representing more than fifty percent (50%) of the aggregate ordinary voting power represented by the issued and outstanding capital stock of a Party, or (b) the occupation of a majority of the seats (other than vacant
seats) on the board of directors or other governing body of a Party by persons who were neither (i) nominated by the board of directors or other governing body of such Party, nor (ii) appointed by directors so nominated. For the purposes
of this definition, “SEC” means the United States Securities and Exchange 

  

 1 

 
Commission, and “voting power” means, with respect to any person, the exclusive ability to control, through the ownership of shares of capital
stock, partnership interests, membership interests or otherwise, the election of members of the board of directors or other similar governing body of such person. The holding of a designated percentage of voting power of a person means the ownership
of shares of capital stock, partnership interests, membership interests or other interests of such person sufficient to control exclusively the election of that percentage of the members of the board of directors or similar governing body of such
person. 
 “Commencement Date” means the date specified as such in Schedule A. 
 “Credit Availability” means the unutilised amount at any time of the Credit Limit with respect to any Buyer. 
 “Credit Limit” means the limit for a Buyer set by IBM GF under this Agreement. 
 “Credit Note” means a Notified Credit Note issued by the Supplier to a Buyer having the effect of reducing the amount payable by the Buyer for Products, including any credit, allowance,
discount, setoff, return, accommodation or forgiveness of any nature or type on, of, or relating to the Receivable for such Products. 
 “Credit
Report” means the regular weekly report issued to the Supplier by the Service Provider containing details of all Supplier Invoices issued and purchased by IBM GF during the applicable Download Week and the Settlement Amount for them
to be paid by IBM GF to the Supplier on the applicable Supplier Settlement Date. 
 “Debit Note” means a Notified Debit Note issued
by the Supplier to a Buyer having the effect of re-stating or increasing the amount payable by the Buyer for Products to the extent relating to the Receivable for such Products. 
 “Discharged Receivable” means any Purchased Receivable the uncollected value of which (a) was fully and finally paid by the Buyer or (b) was satisfied by the payment of insurance
proceeds to IBM GF. 
 “Distribution Agreement” means any distribution agreement or similar agreement between the Supplier and any
Buyer. 
 “Download Week” means any period commencing on a Thursday and ending on the succeeding Wednesday. 
 “Face Value” means with respect to any Purchased Receivable, the amount the Buyer is obligated to pay the Supplier on account of the sale of
Products as shown on the face of the Supplier Invoice or, in the case of any Debit Note, any increased amount payable by the Buyer (but not any re-stated amount), but without including any Credit Note amount or interest, but including any shipping
charges, or other extraneous costs and expenses stated on the Supplier Invoice or Debit Note. 
 “Funding Report” means the regular
weekly report to IBM GF by the Service Provider identifying, among other things, the Settlement Amount to be paid by IBM GF to the Supplier on the next Supplier Settlement Date. 
 “Insolvency” means in relation to a company the convening of a meeting to pass a resolution for voluntary winding up by reason of insolvency, or the making of a winding up order, or the issuing
of an application for the appointment of an administrator, or the appointment of a receiver (whether in or out of court) or an administrative receiver of any of the assets or income of the company; and means in relation to a partnership the issuing
of a petition for its bankruptcy or its winding up or the issuing of an application for the appointment of an administrator or the issuing of a petition for the bankruptcy of any partner; and means in relation to any person, company or firm the
entering into a voluntary arrangement, or any formal or informal arrangement generally for the benefit of creditors, or consulting with creditors, or any material part of its income or assets being subject to seizure, distress, lien or enforcement
of security rights, or compounding with creditors, or ceasing to carry on business. 
  

 2 

 “Lien” means with respect to any asset, any mortgage, deed to secure debt, deed of trust, lien,
pledge, charge, security interest, security title, preferential arrangement which has the practical effect of constituting a security interest, encumbrance, or servitude of any kind in respect of such asset to secure or assure payment of an
obligation or a guarantee of an obligation of another, whether by consensual agreement or by operation of statute or other law, or by any agreement, contingent or otherwise, to provide any of the foregoing. 
 “Master Purchase Agreement” means any Distribution Agreement or VPA. 
 “No Charge Period” means the number of calendar days in respect of a Purchased Receivable ending on the Payment Date. 
 “Non-Credit Dispute” means a bona fide dispute with respect to a Purchased Receivable or resolved with respect to a Purchased Receivable as relating solely to one or more of the following
matters (i) the Products (whether hardware, software or services or any combination of them) provided by the Supplier were not the Products as listed on the Supplier Invoice, or (ii) the amounts, billing information or other information on
the Supplier Invoice is erroneous in any material respect, (iii) the Supplier’s failure to comply in any material respect with any specification agreed for the Products or its standard Products warranty obligations or any other contractual
or legal obligation relating to the Products under any agreement between the Supplier and the Buyer or implied into any such agreement by any law, or (iv) the appointment of or the terms on which the Buyer has been appointed to be a distributor
or reseller for the Supplier. 
 “Notification” means the Supplier’s notification to IBM GF in the manner and with the
information required by Schedule B. 
 “Notified” means inclusion of a Supplier Invoice, Credit Note or Debit Note in a Notification.

 “Outstanding” means undischarged by payment or other settlement to IBM GF. 
 “Party” means Supplier or IBM GF (as the context requires) or permitted assignee and “Parties” means both. 
 “Payment Date” means the due date for payment of a Purchased Receivable to IBM GF under the Buyer Agreement. 
 “Products” means hardware, software, and associated Products or services sold or licensed by the Supplier to a Buyer and in respect of which it
issues a Supplier Invoice. 
 “Program” means the program described in and utilising the Program Documents for the Supplier’s
sale, and IBM GF’s purchase, of certain of the Supplier’s Receivables. 
 “Program Documents” means this Agreement, each
Credit Report, each Funding Report, and all other agreements, documents, or instruments entered into in connection with any of the foregoing as the same may be amended, restated, supplemented, or otherwise modified from time to time. 
 “Program Fees” means the amount payable by the Supplier to IBM GF calculated by multiplying the Face Value of the Supplier Invoice by the
percentage applicable to the Buyer determined by application of the provisions of Schedule A. 
 “Purchase Price” means, with respect
to any Purchased Receivable, the Face Value of the Supplier Invoice (or, if applicable, in respect of any Debit Note, the amount of any increase in the amount payable in respect of a Supplier Invoice). 
  

 3 

 “Purchased Receivable” means a Receivable which is actually purchased by IBM GF under and in
accordance with the terms of this Agreement; provided that such Receivable shall no longer constitute a Purchased Receivable immediately upon its becoming a Recourse Receivable or a Discharged Receivable. 
 “Receivable” means the Supplier’s right to the payment of money from a Buyer arising out of Products sold, whether secured or unsecured,
whether now existing or hereafter arising, and whether or not specifically sold or purchased in connection with the Program, each as evidenced by a Supplier Invoice; provided that the parties agree that each such right to payment evidenced by a
separate Supplier Invoice shall constitute a separate Receivable hereunder. 
 “Recourse Receivable” means any Receivable which was
purchased by IBM GF under the Program which (a) becomes subject to any Non-Credit Dispute, (b) was sold to IBM GF (i) on the basis of any false or materially misleading representation or warranty contained in this Agreement, any other
Program Document or any Master Purchase Agreement or (ii) in violation of any covenant or other obligation of Supplier contained in this Agreement or any other Program Document, or (c) was sold to IBM GF on the basis of fraudulent or
unlawful conduct on the part of Supplier. 
 “Repurchase Finance Charge” means a charge payable by the Supplier at the rate specified
in Schedule A and accruing on a per diem basis from the day following the Payment Date until value in cleared funds is received by IBM GF from the Supplier. 
 “Repurchase Price” means, with respect to any Recourse Receivable, the Purchase Price less (i) Credit Notes for which value has been received by IBM GF after the Supplier Settlement Date and (ii) any amount
then received and retained by IBM GF and applied by IBM GF as payment of the Receivable, plus (iii) any applicable Repurchase Finance Charge (whether the amount of the Purchase Price was derived from a Supplier Invoice or Debit Note or both).

 “Returned Goods” means Products relating to any Purchased Receivables and returned to or recovered by the Supplier or IBM GF
(i) in accordance with the return of Product terms set forth in the Supplier Terms and Conditions, (ii) in accordance with Supplier’s excess inventory or stock rotation programs as set forth in any applicable Master Purchase
Agreement, (iii) as a result of any Non-Credit Dispute, or on the Insolvency of a Buyer. 
 “Return Notice” has the meaning given to
such term in Section 8.2 below. 
 “Schedule A” means the Schedule A to this Agreement as amended from time to time by agreement
in writing between the parties. 
 “Schedule B” means the Schedule B to this Agreement as amended from time to time by agreement in
writing between the parties. 
 “Service Provider” means any person with whom an agreement has been entered into by IBM GF and to
whom the performance of obligations or exercise of rights in respect of Receivables is from time to time sub-contracted by IBM GF. 
 “Settlement
Amount” means the aggregate of the Purchase Prices of all Supplier Invoices issued in a Download Week less any Credit Notes to be deducted (or plus any Debit Notes to be added) in accordance with the provisions of Schedule B and as
shown in the Credit Report. 
 “Supplier Invoice” means a valid invoice issued by the Supplier to a Buyer for payment for Products
(such invoice shall include any applicable taxes and duties) pursuant to any Master Purchase Agreement, including any terms and conditions set forth in the Supplier Terms and Conditions, as applicable. 
  

 4 

 “Supplier’s Invoice Terms” means the payment terms for the Buyer, in number of calendar
days, determined by the Master Purchase Agreement and/or as stated on the Supplier Invoice. 
 “Supplier Settlement Date” means the
date payment of the Settlement Amount by IBM GF is due to the Supplier, which shall be the date which is 15 calendar days after the Sunday of the applicable Download Week (unless such date is not a Business Day in which case the Supplier Settlement
Date shall be the next occurring Business Day). 
 “Supplier Terms and Conditions” means the standard terms and conditions of sale of
Supplier applicable to any Product. 
 “UCC” means Article 9 of the Uniform Commercial Code as adopted in the State of New York, as
amended from time to time. 
 “VPA” means any volume purchase agreement or similar purchase agreement executed between the Supplier and any
Buyer. 
 All terms defined in this Agreement shall have the same defined meanings when used in any of the other Program Documents, unless otherwise defined
therein or unless the context shall require otherwise. The terms “accounts,” “chattel paper,” “instruments,” “general intangibles,” “inventory,” “equipment,” and “fixtures,” as
and when used herein and in the other Program Documents, shall have the same meanings given such terms under the UCC. 
 INTERPRETATION 
 If there is a conflict between the Agreement and any Schedule to it the terms of the Agreement shall prevail. Headings are for convenience only and not for
interpretation. The Singular includes the plural and vice versa. If a provision of any law is referred to, it will be as it is from time to time amended. 
 2.0 PURPOSE 
 2.1 Payment Terms The purpose of this Agreement is to enable the Supplier to offer payment terms to Buyers and to enable
it to sell and IBM GF to purchase the resulting Receivables payable by Buyers on the terms of this Agreement. IBM GF shall not make any charge to Buyers for the No Charge Period. 
 2.2 Designation of Buyers The Supplier may request IBM GF in writing to include as Buyers those of its customers that it may from time to time designate (such designation to state the Supplier’s Invoice
Terms required from the options specified in Schedule A) and IBM GF may agree to such inclusion by entering into a Buyer Agreement with such designated customer. Such designation shall continue for the purpose of this Agreement unless and until the
Supplier removes it by not less than 60 days written notice to IBM GF, whereupon the Supplier shall cease to be obliged to offer to sell Receivables owed by such Buyer to IBM GF. 
 2.3 True Sale; Risk Borne by IBM GF The sale of each Receivable will constitute a “true sale” of all of the Supplier’s right, title and interest in and to such Receivable and its Associated
Rights, and IBM GF shall take title to such Purchased Receivable and its Associated Rights without recourse to the Supplier, except in the event that such Purchased Receivable becomes a Recourse Receivable. Subject to the terms of this Agreement IBM
GF shall bear the credit, funding, and operational risks, and all related risks of ownership, arising from the purchase of Purchased Receivables under this Agreement. 
 2.4 Recharacterization As noted in Section 2.3, the parties hereto intend that IBM GF’s purchase of the Purchased Receivables shall constitute an absolute and “true sale,” conveying good
title, free and clear of any liens other than Permitted Encumbrances. In the event, it is determined that the transactions evidenced hereby and by the other Program Documents constitute a loan and not a purchase and sale, then (a) IBM GF shall
cease purchasing any additional Receivables, (b) this Agreement shall constitute a security 

  

 5 

 
agreement under applicable law, and (c) the Supplier does hereby grant IBM GF a first priority perfected security interest in and to all of the
Supplier’s right, title, and interest, whether now owned or hereafter acquired, in, to, and under the Purchased Receivables and their Associated Rights to secure the obligations of the Supplier hereunder. 
 2.5 Nature of Purchased Receivable Each Purchased Receivable constitutes an “account,” “chattel paper,” or “general intangible,” as
such terms are defined in the UCC. 
 3.0 SALES AND PURCHASES WITHIN CREDIT LIMITS 
 3.1 Supplier Offers From the Commencement Date until either this Agreement is terminated or IBM GF at its option declines to purchase Receivables following breach of this Agreement by the Supplier (until such
breach is remedied to the sole and absolute satisfaction of IBM GF) the Supplier shall on the terms of this Agreement offer to sell to IBM GF, at the Purchase Price, all Receivables owing by each Buyer. 
 3.2 IBM GF Acceptances IBM GF shall, if there is Credit Availability, accept the Supplier’s offer to sell Receivables on the terms of this Agreement and,
subject only to the Supplier’s obligations to repurchase Purchased Receivables under this Agreement, all risk of non-payment of such Purchased Receivables, and all risk of ownership with respect to such Purchased Receivable, shall pass to IBM
GF on the date of issue stated on the Supplier Invoice. 
 3.3 Credit Limit and Credit Availability IBM GF shall have the right to determine, in its
sole and absolute discretion, whether to make any Credit Limit available for any Buyer under the Program. The Supplier shall be responsible for verifying the amount of Credit Availability in accordance with Schedule B before issuing any Supplier
Invoice and IBM GF shall not be liable for any failure to effect such verification. IBM GF shall be under no obligation to purchase Receivables where to do so would cause the amount of Credit Availability for the Buyer at any time to be exceeded.

 3.4 Change of Credit Limit If IBM GF increases or decreases the amount of a Credit Limit it will communicate such change to the Supplier by notice
in writing. If the change is a decrease in the Credit Limit amount, IBM GF shall be liable to continue to purchase Receivables issued by the Supplier for a period of 48 hours from notification to the Supplier by the Service Provider provided such
Receivables would have been within the Credit Availability for the Buyer immediately prior to such notice. 
 3.5 Credit Limit Withdrawal/Suspension
Notice IBM GF shall provide the Supplier as soon as practicable with written notice (to the address specified in Schedule B) if IBM GF at any time withdraws or suspends its Credit Limit or Credit Availability for any Buyer (so that such Credit
Limit and Credit Availability are zero). Any shipment made by the Supplier to the Buyer on any day after the date of receipt of such notice shall be at the risk of the Supplier and IBM GF shall not be obligated to purchase the relevant
Receivable. 
 3.6 Payment for Purchased Receivables IBM GF shall pay the Settlement Amount in cleared funds to the bank account of the
Supplier stated in Schedule A on the Supplier Settlement Date. Payments shall be made by electronic bank transfer or as otherwise agreed between the parties. 
 3.7 Currency Transactions between the Supplier and IBM GF under this Agreement in relation to any Receivable shall be in the currency of that Receivable as set forth in the Supplier Invoice and described in Schedule A. 
 3.8 Program Fees IBM GF shall send an invoice to the Supplier for Program Fees (by the 8th day of each month) in respect of all Supplier Invoices included in Funding Reports received by IBM GF in the preceding month. Program Fees shall be calculated
as a one time charge for each Supplier Invoice on the terms of Schedule A. IBM GF’s invoices for Program Fees shall be payable within fifteen (15) days after receipt by the Supplier. 
  

 6 

 4.0 SUPPLIER’S RIGHTS AND OBLIGATIONS 
 4.1 Transfer of Ownership The Supplier shall: 
 (a) upon receipt of the applicable Settlement Amount, transfer to IBM
GF the ownership of all Purchased Receivables and Associated Rights purchased by IBM GF and such ownership shall be complete and unencumbered by any Lien and it shall vest in IBM GF from the date stated on the Supplier Invoice as its issue date;

 (b) give written notice (in the form specified in Schedule B) to the Buyer that IBM GF is the owner of each Purchased Receivable together with payment
instructions for IBM GF (as the same may be designated by IBM GF from time to time); 
 (c) execute and deliver to IBM GF such further documents including
written assignments (with all stamp duties and documentary taxes endorsed thereon or paid or provided for) as IBM GF may reasonably require to exercise its rights to the absolute and unencumbered ownership of all Purchased Receivables, all
Associated Rights and any remittances received in discharge thereof; and 
 (d) assist IBM GF as it may in writing request by providing information and
records relating to Purchased Receivables that IBM GF may reasonably require to enforce its rights to Purchased Receivables and any Associated Rights. 
 4.2 Supplier’s Representations, Warranties and Covenants. By delivery to IBM GF of a Notification of a Receivable, the Supplier represents and warrants to IBM GF that: 
 (a) the Supplier is duly organised, validly existing, and has full power and authority including any consents required by law or otherwise to enter this Agreement and to
transfer ownership of the Receivable and Associated Rights to IBM GF; 
 (b) to Supplier’s actual knowledge upon due investigation, no disputes or
judgments or decrees exist, or are outstanding, nor is there any material fact or matter known or which should reasonably have been known by the Supplier, which has not been disclosed to IBM GF, nor is there any omission of any fact or matter which
could reasonably be expected to affect in any material respect or prevent the transfer of the Receivable and Associated Rights to IBM GF; 
 (c) there is no
Lien affecting the Products or the Receivable or Associated Rights except in favour of IBM GF; 
 (d) the Products covered by any Purchased Receivable have
been the subject of a bona fide order by the Buyer placed with and accepted by the Supplier and that acceptance of such order by the Supplier will be within the Buyer’s Credit Availability; 
 (e) the Buyer is obliged to pay the Receivable in the currency as specified in Schedule A; 
 (f) the amount of the Receivable shown on the Supplier Invoice constitutes a valid, existing, enforceable and undisputed debt payable by the Buyer, against which the Supplier has not received any notice of any right
of set off or counterclaim exercisable by the Buyer, except as enforceability may be limited by applicable bankruptcy, insolvency or similar laws affecting the enforcement of creditors’ rights generally or by equitable principles of general
applicability; 
 (g) the Receivable is subject to the Supplier’s Invoice Terms; 
 (h) the contracts for the sale of the Products are subject to the state and/or federal laws of the United States or the laws of the United Kingdom, as applicable, and provide that any disputes may be settled before
the the courts of such jurisdiction; 
  

 7 

 (i) each sale made by the Supplier pursuant to this Agreement constitutes a valid sale, transfer, and assignment of
Receivables to IBM GF, enforceable against the Supplier and that this Agreement and each other document executed and delivered in connection herewith constitutes a legal, valid, and binding obligation of the Supplier, enforceable in accordance with
its terms; except as enforceability may be limited by applicable bankruptcy, insolvency or similar laws affecting the enforcement of creditors’ rights generally or by equitable principles of general applicability; 
 (j) the Supplier is in compliance with the requirements of all applicable laws, rules, regulations and orders of all governmental authorities applicable to the sale of
the Products and the issue and sale of the Supplier Invoices under this Agreement, except to the extent that non-compliance would not materially adversely affect IBM GF’s rights in and to the Purchased Receivables or under this Agreement;

 (k) the Supplier has followed in all material respects the process specified in Schedule B; 
 (l) the execution and delivery of this Agreement by Supplier and the consummation of the transactions contemplated hereby or thereby by Supplier will not (i) conflict with, result in the breach of, constitute a
default under or accelerate the performance required by, the terms of any order, law, regulation, to which Supplier is a party or by which Supplier is bound, (ii) violate the articles of incorporation or bylaws or other charter documents of
Supplier, (iii) require any consent, approval, authorization or filing under any law, regulation, judgment, order, writ, decree, permit or license to which Supplier is a party or by which Supplier or its assets are bound, or (iv) subject
to the terms of UCC Section 9-406, require the consent or approval of any other party to any material contract, instrument, agreement or commitment to which Supplier is a party or by which Supplier or its assets are bound, other than the
approvals of regulatory authorities, if any, which have been obtained or will be obtained prior to the effective date of this Agreement. Supplier is not subject to any agreement or understanding with any governmental authority which would prevent
the consummation by Supplier of the transactions contemplated by this Agreement; and 
 (m) the Supplier shall cause to be delivered to IBM GF a “true
sale” legal opinion, subject to standard qualifications, limitations and exceptions, within ten (10) calendar days following the execution of this Agreement. 
 4.3 Utilisation Process The Supplier shall use the process, systems and tools described in Schedule B to offer each Receivable for sale to IBM GF and to perform its obligations under this Agreement. 

4.4 Transaction Taxes The Supplier shall indemnify IBM GF against all stamp duties and documentary taxes in respect of any unstamped or untaxed documents
delivered pursuant to this Agreement. 
 4.5 Power of Attorney To secure the payment of all Purchased Receivables the Supplier irrevocably appoints
IBM GF and its officers, directors, employees and agents at any time jointly and severally to act as the attorneys-in-fact of the Supplier in their sole judgment in order to do all or any of the following (a) perfect IBM GF’s title to any
Purchased Receivable, Associated Rights or Returned Goods, and (b) obtain payment of and give valid discharge for any Purchased Receivable. For such purposes the attorneys may sign all documents, endorse or negotiate all cheques and other
remittances, conduct, defend or compromise any legal proceedings and take all other steps which the attorney considers necessary; provided however, that the Supplier does not grant to IBM GF the right to make any compromise, settlement or release of
any Non-Credit Dispute or regarding ownership of any intellectual property rights related to any Products. These powers shall continue both during and after the ending of this Agreement and during any disability on the Supplier’s part until all
sums due to IBM GF have been paid. The Supplier shall ratify whatever commercially reasonable actions are taken by IBM GF that are consistent with this provision and applicable law. The Supplier irrevocably appoints any assignee of IBM GF or any
person to whom this Agreement may be novated to perform any of the acts set out above. IBM GF may also appoint and remove substitute attorneys for any of the above matters. 
  

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 5.0 IBM GF’s RIGHTS AND OBLIGATIONS 
 5.1 Collection of Purchased Receivables IBM GF shall have the sole discretion, whether the Buyer is in default or not, to renew and extend the time for such Buyer to pay the Purchased Receivables and to fulfill
its obligations under the Buyer Agreement and to compromise, adjust, settle or release any Purchased Receivable in such manner as IBM GF, as owner of such Purchased Receivable, may deem advisable without in any manner affecting the rights of IBM GF,
or the liabilities of either the Supplier, or any other party responsible to IBM GF for payment (provided that the Supplier does not grant to IBM GF the right to make any compromise, settlement or release of any Non-Credit Dispute or regarding
ownership of any intellectual property rights related to any Products).  
 5.2 Lodgement of Claims IBM GF shall be at liberty to complete and
lodge in the Supplier’s name, proof or statement of debt or proof of claim with respect to any Purchased Receivable in any Insolvency of the Buyer and IBM GF may at any time give notice to the Buyer of its ownership of any Purchased Receivable.

 5.3 No Obligation for Sales Contract IBM GF assumes no obligation to complete any sale contract between the Supplier and a Buyer notwithstanding
the purchase of any Receivable by IBM GF. 
 5.4 Termination of Buyer Agreement IBM GF shall give written notice to the Supplier of any decision by
IBM GF that future requests in relation to any Buyer for a Credit Limit will be declined by IBM GF as a result of IBM GF’s decision not to purchase Receivables payable by such Buyer. This notice shall not affect any Credit Limit given before
the date of the notice. 
 5.5 Service Provider The Parties agree that the Service Provider is and will be the sub-contractor solely of IBM GF and not
the sub-contractor or agent or trustee of the Supplier or any Buyer. The Supplier consents to IBM GF sub-contracting to the Service Provider the exercise of rights and performance of obligations of IBM GF under this Agreement. The Service Provider
shall provide the Supplier with the periodic reports stated in Schedule B. In the event that there is no Service Provider, all rights and obligations of IBM GF under or in respect of this Agreement shall respectively be exercised or performed by IBM
GF and any reference to “Service Provider” in this Agreement shall be replaced with “IBM GF”, which shall exercise or perform such rights and obligations for and on its own behalf in its capacity as contracting Party under this
Agreement. 
 5.6 IBM GF Representations and Warranties. 
 (a) IBM GF is duly organised, validly existing, and has full power and authority including any consents required by law or otherwise to enter and perform its obligations under this Agreement and the other Program Documents and to purchase
the Receivables and Associated Rights from the Supplier; 
 (b) This Agreement and the consummation by IBM GF of the transactions contemplated hereby and
thereby have been duly and validly authorized by all necessary corporate action of IBM GF, and this Agreement has been duly executed and delivered by IBM GF, and when executed by IBM GF, this Agreement will constitute the valid and binding
obligations of IBM GF, enforceable against IBM GF in accordance with its terms except as such enforceability may be limited by applicable bankruptcy, insolvency or similar laws affecting the enforcement of creditors’ rights generally or by
equitable principles of general applicability ; and 
 (c) The execution and delivery of this Agreement by IBM GF and the consummation of the transactions
contemplated hereby or thereby by IBM GF will not (i) conflict with, result in the breach of, constitute a default under or accelerate the performance required by, the terms of any order, law, regulation, contract, instrument, agreement, or
commitment to which IBM GF is a party or by which IBM GF is bound, (ii) violate the articles of incorporation or bylaws or other charter documents of IBM GF, (iii) require any consent, approval, authorization or filing under any law,
regulation, judgment, order, writ, decree, permit or license to which IBM GF is a party or by which IBM GF or its assets are bound, or (iv) require the consent or approval of 

  

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any other party to any contract, instrument, agreement, or commitment to which IBM GF is a party or by which IBM GF or its assets are bound, other than the
approvals of regulatory authorities, if any, which have been obtained or will be obtained prior to or on the effective date of this Agreement. IBM GF is not subject to any agreement or understanding with any governmental authority which would
prevent the consummation by IBM GF of the transactions contemplated by this Agreement. 
 6.0 SUPPLIER/BUYER DEALINGS 
 6.1 Supplier’s Invoice Terms The Supplier agrees not to amend the Supplier’s Invoice Terms for Products to give a period longer than that selected for
the Buyer without the prior written consent of IBM GF, which consent may be contingent on changes to the Program Fees.  
 6.2 Payments Received
from Buyer The Supplier shall advise IBM GF immediately of any monies received by the Supplier by way of payment or partial-payment of a Purchased Receivable. The Supplier shall (a) transfer to IBM GF without delay such monies and
(b) hold such sums in trust for IBM GF until so transferred to IBM GF. 
 6.3 Returned Products The Supplier shall issue a Credit Note to
the Buyer and a Notification of payment to IBM GF in respect of the value of Returned Goods which come into the Supplier’s possession and shall hold the Returned Goods or their proceeds of sale in trust for IBM GF until IBM GF receives value
for the Credit Note or payment. 
 6.4 Credit Notes/Debit Notes To the extent not already credited in the calculation of any Settlement Amount,
the amount of any Credit Notes issued relating to a Purchased Receivable and not included in such calculation shall be applied to reduce the Settlement Amount owed by IBM GF to the Supplier on the next Supplier Settlement Date. Debit Notes that
(a) re-state the original amount of a Supplier Invoice shall not be taken into any calculation under this Agreement but Debit Notes that (b) increase the amount of a Supplier Invoice shall be treated, in respect, only, of the amount of the
increase, as a Supplier Invoice Notified on the date of the Debit Note, such Notification to be in the amount of the increase and to be treated as subject to the terms of this Agreement and the relevant Buyer Agreement as from the date on which the
Debit Note is Notified. 
 6.5 Special Terms The Supplier may from time to time, in connection with the Supplier’s promotions, special offerings
or other marketing initiatives or otherwise, request IBM GF to provide terms other than those specified in Schedule A. IBM GF may, in its absolute discretion, provide such terms. Any such other terms shall be subject to agreement in writing between
IBM GF and the Supplier. It is expressly understood that such other terms shall be in addition to, or in replacement of, the terms specified in Schedule A and, if in replacement of, shall not replace on a permanent basis the terms specified in
Schedule A. 
 7.0 DISPUTES WITH BUYERS 
 7.1 Dispute
Reporting The Supplier shall promptly notify the Service Provider in writing of any Non-Credit Dispute or any other allegation by the Buyer relating to its liability for or the amount of any Purchased Receivable or any right of set off arising
in the Buyer’s favour that will or may affect the Buyer’s obligations under the Buyer Agreement. 
 7.2 Dispute Handing The Supplier
acknowledges that IBM GF does not have the right to conduct or remedy a Non-Credit Dispute and agrees that it will take the same approach to resolving any issue giving rise to a disputed Purchased Receivable as it would if it were for its own
account (which approach shall be at least commercially reasonable) and so as to establish whether there is or is not a Non-Credit Dispute and the reason for the Purchased Receivable being disputed. The Supplier shall promptly use commercially
reasonable efforts (consistent with past practices) to resolve the relevant Non-Credit Dispute issues, to keep IBM GF informed and to cooperate with IBM GF where required by IBM GF in relation to such issues. 
  

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 8.0 SUPPLIER REPURCHASE OBLIGATIONS 
 8.1 Receivables Repurchase If a Purchased Receivable becomes a Recourse Receivable, (a) the party who makes the determination that such Purchased Receivable has become a Recourse Receivable will
immediately notify the other Party in writing and specifically identify such Recourse Receivable and the event or condition which has caused it to become a Recourse Receivable; (b) IBM GF will sell such Recourse Receivable to the Supplier,
without any warranty (except for title to the extent previously transferred by the Supplier to IBM GF) or recourse, at the next occurring Supplier Settlement Date; and (c) the Supplier will repurchase such Recourse Receivables on such Supplier
Settlement Date by paying the Repurchase Price to IBM GF in cash. Any sums of money received by IBM GF from a Buyer and applied to a Recourse Receivable which has been repurchased by the Supplier shall be held in trust for the benefit of the
Supplier and promptly transferred to the Supplier by IBM GF either in cash or, at IBM GF’s option, added to the Settlement Amount payable to IBM GF on the next Supplier Settlement Date. The Supplier’s obligation to pay the Repurchase Price
shall be absolute and not conditional on the existence of the Recourse Receivable or any Associated Right (except to the extent the non-existence or impairment of such Recourse Receivable or Associated Rights is caused, directly or indirectly, by
the action or inaction of IBM GF or its affiliates, including any Service Provider). 
 8.2 Products Repurchase Option Except as provided in
Section 8.1 with respect to any Recourse Receivable, IBM GF shall provide written notice to the Supplier (each, a “Return Notice”) within 15 days after IBM GF repossesses or otherwise acquires any Returned Goods. The Supplier shall
have the right (but not the obligation) to repurchase such Returned Goods by providing written notice of such election within 15 days after receipt of the applicable Return Notice. The purchase price for any such Returned Goods shall be the then
applicable “fair market value” of such Returned Goods (as reasonably determined by the Supplier), plus any applicable taxes, packaging and shipping charges. The return of any Returned Products shall in all other respects be in accordance
with the Supplier’s standard return policies (as set forth in the applicable Master Purchase Agreement or Supplier Terms and Conditions (which Supplier shall disclose to IBM GF if relevant). Any amounts payable to IBM GF for any Returned Goods
repurchased by the Supplier hereunder shall be paid in cash. 
 9.0 DURATION OF AGREEMENT 
 9.1 Term This Agreement shall take effect on the Commencement Date for a period of one year and shall continue thereafter for successive periods each of one year
unless (a) terminated by either Party upon not less than thirty (30) calendar days prior written notice to the other Party, provided that such termination notice may not be effective prior to the date which is three (3) months after
the Commencement Date, or (b) terminated by notice with immediate effect by either Party if (i) the other Party is subject to Insolvency; or (ii) if the other Party is in breach of any material obligation under this Agreement and
fails to remedy such breach within 14 calendar days of written notice requiring it to do so; or (iii) a Change in Control occurs to the other Party. 
 9.2 Termination of Related Agreements Unless otherwise agreed in writing by the Parties, this Agreement shall terminate contemporaneously with the termination of any other agreement on substantially the same terms as this Agreement
between Related Companies of the Supplier and IBM GF.(“Related Companies” being those companies that are or are controlled by IBM Corporation or Advanced Micro Devices, Inc.). 
 9.3 Continuation of Rights At IBM GF’s sole discretion, upon termination, any existing Credit Limit shall automatically and without notice be withdrawn. Such
termination shall not terminate either Party’s liability with respect to any Receivables, Supplier Invoices, Credit Notes or Debit Notes received by IBM GF prior to the effective date of termination, regardless of the date such transactions are
completed. 
  

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 10. MISCELLANEOUS 
 10.1 Confidentiality The Parties agree that this Agreement and the other Program Documents shall be treated as subject to the Non Disclosure Agreement known as AMD NDA #17444 Supplement AMD012208 (IBM CDA v2880 supplement AMD012208)
effective October 1, 2007 between Advanced Micro Devices, Inc. and IBM Credit LLC. 
 10.2 Set Off IBM GF has the right at all times to set off
whatever sum IBM GF may owe to the Supplier against the payment obligations of the Supplier to IBM GF, whether by Credit Note or otherwise, arising under this Agreement, or under any other agreement between IBM GF and the Supplier, or arising in any
other way. 
 10.3 Force Majeure Neither Party shall be liable to the other for any delay caused by a Force Majeure Event. If a Force Majeure Event
occurs the Party affected shall not be obliged to perform or require a third party to perform any obligation under this Agreement affected by such Force Majeure Event whilst it continues to prevent performance. A “Force Majeure Event “
means any event preventing a bank and/or clearing system from making payments including but not limited to an act of god, war, unavailability of any clearing or payment system, intermediary bank or other entity, sabotage, fire, flood, explosion,
civil commotion, strikes, lockouts or industrial action of any kind, riots, insurrection or acts of government or similar institutions. 
 10.4 Payment
Gross Up Any payment due from the Supplier to IBM GF shall be made such that the full amount due is received by IBM GF irrespective of any withholding which the Supplier is compelled by law or required by any governmental authority to make on
account of any taxation liability. Any payment due from IBM GF to the Supplier shall be made such that the full amount due is received by the Supplier irrespective of any withholding which IBM GF is compelled by law or required by any governmental
authority to make on account of any taxation liability. IBM GF shall provide Supplier, and Supplier shall provide IBM GF, as applicable, with any form, certificate or other documentation required to establish its eligibility for the benefits of any
applicable income tax treaty or to establish its entitlement to a reduction or an exemption from withholding. 
 10.5 Limitation of Liability Neither
the Supplier nor IBM GF shall have any liability for any special, indirect or consequential loss or damage suffered by the other or any claims in any manner related thereto. 
 10.6 Assignment IBM GF may assign the benefit of this Agreement in whole or in part. The Supplier consents to IBM GF novating to any other person all or any of its obligations, rights, benefits and remedies
under this Agreement. Following such assignment or novation this Agreement (or any part) shall bind and continue to the benefit of the successors and assigns of IBM GF. The Supplier may not assign or charge its rights and benefits under this
Agreement or subcontract any of its obligations without the prior written consent of IBM GF. 
 10.7 Complete Agreement This Agreement and the other
Program Documents constitute the entire agreement between IBM GF and the Supplier with respect to the subject matter hereof, and any prior written or oral statements relating thereto are not to be considered part of this Agreement or any Program
Document. Any modification to this Agreement shall be in writing and signed by the Parties. 
 10.8 Waiver No delay or omission on the part of IBM GF
in the exercise of any right or remedy shall impair such right or remedy or shall operate as a waiver thereof. 
 10.9 Partial Invalidity If any
provision of this Agreement shall be held to be invalid, illegal or unenforceable under any applicable statute or rule of law, the validity, legality and enforceability of the remaining provisions shall not in any way be affected. 
  

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 10.10 Notices/Electronic Communications Any notice given under this Agreement shall be in writing, and shall be
delivered by facsimile transmission or registered mail, postage prepaid, and addressed as set out in Schedule A. For all other correspondence either Party may communicate with the other by electronic means and such communication is acceptable as a
signed writing. An identification code (called a “user ID”) contained in an electronic document is agreed to be sufficient to verify the sender’s identity and the document’s authenticity for all purposes. The Service Provider
shall be the day to day and primary channel for communication between the Parties and such communication shall be primarily on an electronic basis on terms to be established and maintained current by the Parties and the Service Provider. 

10.11 Counterparts This Agreement may be executed in counterparts which taken together shall constitute the Agreement. 
 10.12 Submission and Consent to Jurisdiction and Choice of Law Each Party hereby irrevocably and unconditionally submits itself and its property in any legal
action or proceeding relating to this Agreement and or for the recognition and enforcement of any judgment in respect thereof, to the non-exclusive general jurisdiction of the courts of the State of New York and any federal district court in New
York. Each Party consents that any such action or proceeding may be brought in such courts and waives any objection that it may now or hereinafter have to the venue of any such action or proceeding in any such court or that such action or proceeding
was brought in an inconvenient court and agrees not to plead or claim the same. Each Party agrees that service of process in any such action or proceeding may be effected by mailing a copy thereof by registered or certified mail (or any
substantially similar form of mail), postage prepaid, to it at its address set forth in Schedule A. Each Party agrees that nothing herein shall affect the right to effect service of process in any other manner permitted by law or shall limit the
right to sue in any other jurisdiction. Each Party agrees that the validity, interpretation and enforcement of this Agreement and any other of the Program Documents shall be governed by the laws (without giving effect to conflict of law provisions)
of the State of New York. 
 10.13 Waiver of Jury Trial The Parties waive, to the maximum extent permitted by applicable law, all right to trial by
jury in any action, suit or proceeding brought to resolve any dispute, whether in contract, tort, or otherwise arising out of, connected with, related to, or incidental to, this Agreement and any other of the Program Documents. 
 [Remainder of page intentionally left blank.] 
  

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 This Agreement is entered into effective as of the date first set forth above. 
  

									
	ADVANCED MICRO DEVICES, INC.	 		 	IBM CREDIT LLC
					
	Signed:	 	/s/ Faina Medzonsky	 		 	Signed:	 	/s/ Robert W. Flood
	Name:	 	Faina Medzonsky	 		 	Name:	 	Robert W. Flood
	Title:	 	Asst. Secretary & Asst. General Counsel	 		 	Title:	 	Director, Commercial Financing
					
	Date:	 	March 26, 2008	 		 	Date:	 	March 18, 2008

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