Document:

Pulse Oximetry & Related Products Capital Equipmnet Supplier Agreement

 Exhibit 10.22 
 *** Text Omitted and Filed Separately 
 Confidential Treatment Requested 
 Under 17 C.F.R. §§ 200.80(b)(4) 
 and 230.406 
 For Purchases and Leases of Direct-Ordered and Distributed Products 
 Subject to Competitive Bid Process 
 PULSE OXIMETRY & RELATED PRODUCTS 
 CAPITAL EQUIPMENT SUPPLIER AGREEMENT 
 between 
 NOVATION, LLC

  
 and 
 Masimo 
 MS50662 

 NOVATION, LLC 
 CAPITAL EQUIPMENT SUPPLIER AGREEMENT 
 1.
INTRODUCTION. 
 a. Purchasing and Leasing Opportunities for Members. Novation, LLC
(“Novation”) is. engaged in providing purchasing opportunities with respect to high quality products and services to participating health care providers (“Members”). A list of Members entitled to participate in Novation’s
programs through their membership or other participatory. status in any of the following client organizations: VHA Inc., University HealthSystem Consortium, and HealthCare Purchasing Partners International, LLC (collectively, “Clients”),
is maintained in an electronic database (“Novation Database”). Novation is acting as the exclusive agent for each of the Clients and certain of each Client’s subsidiaries and affiliates, respectively (and not collectively), with
respect to this Agreement. Novation and the Clients and their subsidiaries and affiliates will not be responsible or liable for any breach of any purchasing commitment or for any other actions of any Authorized Distributor or Member. In addition,
none of the Clients will, be responsible or liable for the obligations of another Client or its subsidiaries or affiliates or ‘the obligations of Novation or Supplier under this Agreement. All Clients, Authorized Distributors and Members are
intended third party beneficiaries -of this Agreement. 
 b. Supplier. Supplier is the manufacturer of the equipment and other
direct-ordered products (collectively, “Equipment”), and/or parts, supplies and other distributed products (collectively, “Supplies”), and/or the provider of services (“Services”), all as listed on Exhibit A. The
Equipment, Supplies, and/or Services are collectively referred to herein as “Products” and any specifications are attached hereto as Exhibit B (“Non-Price Specifications”). 
 c. Authorized Distributors. Novation and/or the Clients have entered into arrangements with certain distributors (“Authorized
Distributors”) that have agreed to distribute the Supplies to Members. A current listing of Authorized Distributors is maintained by Novation in the Novation Database. A distributor will: become an “Authorized Distributor” for
purposes of this Agreement at the time Novation adds the distributor to the Novation Database and will cease to be an “Authorized Distributor” for such -purposes at the time Novation deletes the distributor from the Novation Database. Any
limitations on the scope of an Authorized Distributor’s authority will also be set forth in the Novation Database. By reason of requirements of law, regulation or internal policy of certain Members, from time to time Novation may identify
underutilized businesses as Authorized Distributors. 
 2. CONTRACT
AWARD. 
 a. Letter of Award. By executing and delivering the Letter of Award attached hereto as
Exhibit C (“Award Letter”) to Supplier, Novation will have accepted your written offer to the Invitation to Bid (“Bid”), and Novation and Supplier therefore agree that Supplier will make the Equipment and Services
available for purchase and/or lease directly by the Members as of the effective date (“Effective Date”) in the Award Letter in accordance with the terms of this Agreement for the term (“Term”) stated in the
Non-Price Specifications and for 

  

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any renewal terms set forth in the Non-Price Specifications at the agreed upon prices under this Agreement (“Award Prices”) and will make
the Supplies available for purchase by the Authorized Distributors at the Award Prices for resale to the Members and the forms of purchase, lease, license, financing or servicing agreements, if any, attached hereto as Exhibit D (collectively,
“Forms”); provided, however, that Novation’s award of this Agreement to Supplier will not constitute a commitment by any person to purchase or lease any of the Products. Supplier will not impose any purchasing or leasing
commitment on any Member or Authorized Distributor as a condition to the Member’s or Authorized Distributor’s purchasing of any Products pursuant to this Agreement. Supplier acknowledges that, in making its award to Supplier, Novation has
materially relied on all representations, warranties and agreements made by Supplier and contained in this Agreement as part of the Bid and that all such representations, warranties and agreements will survive acceptance of the Bid 
 b. Use of Names, Etc. Supplier agrees that it will not use in any way in its promotional, informational or marketing activities or
materials (i) the names, trademarks, logos, symbols or a description of the business or activities of Novation or any Client, Authorized Distributor or Member without in each instance obtaining the prior written consent of the person owning the
rights thereto; or (ii) the award or the content of this Agreement without in each instance obtaining the prior written consent of Novation. 
 c. Optional Purchasing or Leasing Arrangements. Supplier shall reserve the right to contract directly with each Member for Products included in this Agreement in exceptional circumstances aside from the Supplier’s
optional purchasing arrangements included in Exhibit D; provided, however, Supplier shall give prior notice to Novation in writing of such exceptional circumstances and the essential terms of such agreement. Additional value required in such
exceptional cases will. be defined in an individual contract that will, at Novation’s . discretion, be an exhibit to the Supplier Agreement. Supplier shall maintain the Reporting Requirements and fees (“Fees”) payable to
Novation in Sections 5 and 7 for Products purchased through such independent contracts in recognition of the Novation contribution to and support for any, such exceptional independent arrangement required. In addition, Supplier shall obtain
Novation’s written consent prior to offering to sell to any Member, or to any Authorized Distributor purchasing for resale to any Member, any Product covered by this Agreement, which sale is contingent, in, whole or part, on such Member’s
or Authorized Distributor’s purchase of a product that is not covered by this Agreement, or vice versa. Notwithstanding Novation’s written consent to such a sale, every Member and Authorized Distributor shall always have the option to
purchase Products covered by this Agreement by themselves (i.e., not contingent on the purchase of another product), at the Award Prices. 
 d. Market Competitive Pricing and Terms. 
  

	 	•	 	 Pricing. Supplier will lower the Award Prices or increase any discount applicable to the purchase of the Products as necessary to assure market
competitiveness, and in addition Supplier, agrees to retrospectively, from the time of notification by Novation, lower the Award Prices or increase any discount applicable to the purchase of the Products for a specific member or group of members at
all times in the event Supplier offers pricing that is lower than pricing 

  

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offered hereunder to any similarly situated competitor of such member or group of members. 

  

	 	•	 	 Non-price Terms. Supplier will improve non-price terms, such as quality, technology. or other non-price financial value as necessary to assure . market
competitiveness, and in addition Supplier agrees to adjust non-price terms for a specific member or group of members at all times in the event Supplier offers more favorable non-price terms to any competitor of such member or group of members.

 If at any time during the Term Novation receives information from any source that indicates. Supplier’s pricing or non-price terms
are not market competitive, Novation may provide written notice of such information to Supplier, and Supplier will, within five (5) business days for Novation’s private label Products and within ten (10) business days for all other
Products, advise Novation in writing of all adjustments necessary to assure market competitiveness. 
 e. Notification of Changes in
Pricing Terms. Supplier will provide not less than sixty (60) days’ prior written notice to Novation, with respect to all Products, and not less than forty five (45) days’ prior written notice to all Authorized
Distributors, with respect to Supplies, or all Members, with respect to Equipment and Services, of any change in pricing terms (such as list prices, discounts or pricing tiers or schedules) permitted or required by this Agreement. 
 f. Underutilized Businesses. Certain Members may be. required by law, regulation and/or internal policy to do business with underutilized
businesses and Supplier will assist Novation in helping. Members meet these requirements by complying with all Novation policies and programs with respect to such businesses. Novation, in its discretion, may make an award and/or negotiate another
agreement with a HUB in addition to any sole or multi-source award. 
 g. E-Commerce Business. Certain Members have chosen to
utilize the services of the Marketplace@NovationTM through Novation’s relationship with Neoforma, Inc. (“Neoforma”), to transact business associated. with this Agreement with Supplier. To assist Novation in helping Members meet
those needs, Supplier agrees to sign, prior to the issuance of any Award letter, and comply with Novation E-Commerce Agreement attached hereto as Exhibit F and support Novation’s programs with respect to e-commerce 
 3. PRODUCT. SUPPLY. 
 a. Delivery and Invoicing. On and after the Effective Date, Supplier agrees to promptly deliver Equipment and Services ordered by the
Members to the Members, and Supplies ordered by the Authorized Distributors on behalf of the Members to the Authorized Distributors, FOB origin, and will direct its invoices to the ordering organization in accordance with this Agreement. Supplier
agrees to prepay and add charges, if any, for transporting Products to either the Authorized Distributors or the Members. Supplier will, at Member’s option, provide insurance on Products during shipment, to be prepaid and invoiced to the Member
with the cost of freight. Payment terms are specified in Exhibit B. Within seven (7) calendar days after receipt of a purchase order from, a Member, Suppler will provided estimated lead time from the date of a Member’s purchase order
until delivery of the Product at the Member’s location. The actual 

  

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delivery lead times may be increased by the ordering Member based on its needs. Unless otherwise agreed, Members will pay Supplier’s. invoice within 30
days of receipt. 
 b. Return or Recall of Products. Any Member or Authorized Distributor, in addition to and not in limitation
of any other rights and remedies, will have the right to return Products to Supplier, in accordance with Supplier’s return goods policy as attached hereto as Exhibit G. In addition, Supplier will reimburse Members for any cost associated
with any Product corrective action, withdrawal or recall requested by Supplier or required by any governmental entity. In the event a product recall or a court action impacting supply occurs, Supplier will notify Novation in writing within
forty-eight (48) hours for FDA Class I or Class II recalls or action and within five (5) business days of any other such recall or action. Supplier’s obligations in this Subsection will survive the expiration or earlier
termination of this Agreement. 
 c. Supplies. Supplies necessary for the operation of the Equipment will be made available by
Supplier to the Authorized Distributors for resale to the Members at the prices or discounts listed on Exhibit A. All warranties and guarantees will remain in force regardless of the source from which the Member purchases Supplies. 

d. Manuals/Schematics/Inspection Procedures. Supplier will provide; to the Members two complete and unabridged sets of operator service
manuals for each model of Equipment purchased or leased, including all, subassemblies and peripheral devices (including those manufactured by others). The technical service manuals furnished to the Members will be sufficient for normal servicing of
Equipment in or out of warranty. 
 e. Site Preparation. Supplier will `provide the Members with a specific description of
pre-installation planning and site preparation services and-site preparation costs at the time the Member requests a quote from Supplier. 
 f. Installation/Assembly. When the Member requests a quote from Supplier, Supplier will provide as part of the quote a detailed description of the installation and/or assembly requirements, including, but not limited to,
electrical, mechanical (HVAC), structural (including seismic where applicable), and plumbing requirements. Based on past installations and a review of the Member’s site, Supplier will provide an estimate of the cost that the Member will bear
for each component of the installation and/or assembly, regardless if supplied by Supplier or the Member. The Member will specify whether Supplier or the Member will be responsible for the installation and/or assembly. If Supplier is specified as.
having responsibility for the installation and/or assembly, Supplier will include estimated dates and times for installation and/or assembly as part of the agreed delivery schedule referred to in Subsection 3.a. above. If the Member will be
taking the responsibility for installation and/or assembly, Supplier will contact the individual selected by the Member that will be responsible for the installation and/or assembly of the Equipment. 
 g. Installation/Environmental Issues. Supplier will bear all costs associated with the removal of packaging, crating and other material
associated with the installation of the Equipment. Supplier, at the discretion of the Member, will remove the retired equipment at a cost 

  

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previously agreed to with the Member, including any expenses associated with the proper disposal of hazardous or other wastes. 
 h. Member Services. Supplier will consult with each Member to identify the Member’s policies relating to access to facilities and
personnel. Supplier will comply with such policies and will establish a specific timetable for sales calls by sales representatives and, if applicable, service calls by service representatives, to satisfy the needs of the Member. Supplier will
promptly respond to Members’ reasonable requests for verification of purchase or leasing history. 
 i. Training. Supplier
will, unless otherwise agreed to by Novation, at no cost for tuition to the Member, allow a minimum of two (2) of the Member’s staff members to attend Supplier’s technical service training at a mutually agreed upon location within
sixty (60) days after Member’s written request. Supplier will also allow the Member to reproduce all training material for use by the Member’s personnel at the Member’s facility. In addition, Supplier will provide in-service
training for both operators and technical service staff of the Member at the Member’s- site at Supplier’s own cost as follows, unless otherwise agreed to by Novation: one week of training on-site at Member’s site prior to installation
and as agreed by Member and Supplier for up to sixty (60) days after installation. Supplier will provide follow-up in-service training as agreed by Supplier and the Member for the life of the Equipment at no additional charge regardless of
where the training is performed. 
 4. PRODUCT QUALITY.

 a. Free From Defects. Supplier warrants the Products, including, but not limited to, all attachments, subsystems and
components thereof, against defects in material, workmanship, design and manufacturing for the warranty period set forth in Exhibit E attached hereto (“Warranty Period”). Supplier will make all necessary arrangements to assign such
warranty to the Members. Supplier further represents and warrants that the Products will conform to the specifications, drawings, and samples furnished by Supplier or contained in the Non-Price Specifications and will be safe for their intended use.
If any Products are defective and a claim is made by a Member or an Authorized Distributor on account of such defect during the Warranty Period, Supplier will, at the option of the Member or the Authorized Distributor, either replace the defective
Products or credit the Member or the Authorized Distributor. Supplier will bear all costs of returning and replacing the defective Products, as well as all risk of loss or damage to the defective Products from and after the time they leave the
physical possession of the Member or the Authorized. Distributor. The warranties contained in this Subsection will survive any inspection, delivery, acceptance or payment by a Member or an Authorized Distributor. This Subsection and the obligations
contained herein will survive the expiration or earlier termination of this Agreement. The remedies set forth in this Subsection are in addition to and not a limitation on any other rights or remedies that may be available against Supplier.

 b. New Technology. 
  

	 	(i)	 During the Term, Supplier will disclose to Novation new technology developed by Supplier which provides the same function as the Products. Upon introduction of the
new technology by Supplier, each Member will 

  

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be provided the option to exchange or upgrade any Product purchased hereunder for the new technology at mutually agreed pricing and upon the terms and
conditions set forth in Exhibit B attached hereto. In the event Supplier fails to provide such option to the Members, (1) Novation will have the right to terminate any or all of the Products which have been superceded by such new
technology providing the same function as the Products or (2) Novation may elect at its discretion to contract with one or more additional suppliers of comparatively similar new technology. 

  

	 	(ii)	If at any time during the Term new technology (as defined by a Novation Council) for a product becomes available from any source which provides incremental patient care benefits
and/or incremental safety benefits over technology currently available under this Agreement, Novation shall provide written notice of such information to Supplier and may elect to contract with a third party vendor, or terminate the Agreement and
re-bid the category so Members have access to New Technology at all times. Such action will not constitute a . breach of this Agreement by Novation. 

 c. Warranty Service. All warranty repairs will have twenty-four (24) hour coverage at no additional charge where the Member will be allowed to determine whether the service response may be postponed
until the following working day. During the Warranty Period, in the event the Equipment is inoperable for any reason, Supplier agrees to provide a loaner of the Equipment of identical (compatible with the system the Member is using) or superior type
to the Member at its site at no additional charge during the term of this Agreement. The loaner equipment will be available and delivered to the Member’s site within twenty-four (24) hours of request at no charge to Member. 
 d. Replacement Parts. Replacement parts supplied by Supplier pursuant to a qualified service provider agreement to be separately executed
by Supplier and Member at any time, whether during or after the Warranty Period or the term of any service agreement, will be newly manufactured parts or assemblies, unless the Member agrees otherwise. In the case where new parts are not available,
the service representative may install rebuilt parts in order to make the unit operational. Within thirty (30) days after the repair, the rebuilt parts must be replaced with newly manufactured parts. The Member may retain parts removed from the
Equipment and all parts that are not eligible for or are not returned by the Member for Supplier credit will remain the property of the Member. In all cases where Supplier is permitted to charge the Member for parts, Supplier will only replace and
charge for parts necessary to bring the Equipment to operating condition. Supplier will warrant replacement parts and labor associated with such replacement parts for the period of time set forth in Supplier’s standard warranty. 
 e. Service Response Time. Supplier guarantees a response time of one (1) hour by .phone and for onsite as agreed. to by the Member for
all warranty, contract or time and materials service calls requested by any Member during the life of the Equipment. 
 f. Uptime
Guarantee. For any calendar quarter during the Warranty Period and the term of any service agreement, Supplier guarantees that the Equipment will maintain a level of uptime equal to or better than 98%. Uptime will be calculated using the
following formula: 
  

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	 Uptime  =  
	 	(T – TNF) X 100	  	
	 	T	  	

 where “T” is the total number of hours that the Equipment is. typically used per quarter (determined by
multiplying the number of hours per day that the Equipment is typically used by the number of days per week that the Equipment is typically used, and multiplying the result by 13 weeks in a quarter), and “TNF” is the number of hours the
Equipment or any component of the Equipment is not functional during the quarter (the hours calculated will only include those hours that the Equipment would typically be in use). If any portion of the total functionality of the Equipment is
unavailable for operational use, the Equipment will be considered down. Downtime scheduled for preventive maintenance or any other scheduled event, including those for the convenience of Member, will not be included in the downtime calculation.

 Member will calculate uptime after each calendar quarter. If uptime is less than 98%, any lost revenue suffered by the Member for downtime
beyond the allowable 2% during the quarter will be paid by Supplier to the Member. Lost revenue will be calculated by multiplying the number of procedures that would have been performed or the number of times the Equipment would have been used
during any downtime times the Member’s current charge rate per procedure or per use. The Member will give written notice to Supplier of its failure to meet the uptime requirement and the amount of lost revenues, and Supplier will pay such
amount to the Member within thirty (30) days after receipt of the notice. In addition, Supplier will extend the Warranty Period or the service agreement without charge by one week for every hour the Equipment or component thereof is not
operational beyond the allowable 2%. 
 g. Preventive Maintenance. There is no preventive maintenance associated with the
Equipment or Supplies. 
 h. Upgrades. Commercially reasonable arrangements will be made to install all software upgrades
within two (2) weeks after the release of any software upgrade. 
 i. Customization Software. Pricing relating to the
customization of software and additional charges that the Member will incur for annual maintenance, training, documentation, backup, etc. is attached hereto as Exhibit A. 
 j. Operational Software. The form of software licensure agreements available to the Members will be included as part of any quote requested
by a Member. All software necessary to operate the Equipment, unless otherwise provided in any exhibit hereto, will be licensed to the Member upon delivery of the Equipment. All new operational software that provides no additional functionality will
be provided to the Member, at no charge, throughout the Warranty Period and thereafter throughout the term of any service agreement. 
 k.
Diagnostic Software. There is no diagnostic software for Supplier Products. 
 l. Data Conversion/Interfaces. In the
event that the Equipment requires conversion of data at the time of installation or assembly, Supplier agrees to perform this conversion either manually or electronically at no charge to the Member. A schedule of Supplier’s pricing for
performing data conversion thereafter during the Warranty Period and after 

  

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the warranty has expired is included in Exhibit A attached hereto. The data conversion will include all data requested by the Member in writing. Supplier
will inform Member, in writing, of the length of time required to perform the conversion prior to the issuance of the purchase order and will perform the conversion within such time. Supplier will also include all interfaces requested by the Member
at no charge, unless otherwise provided in Exhibit A, to connect the Equipment to other information systems owned by the Member and its affiliates. 
 m. Service Contract Cancellation. The Member reserves the right to cancel any service agreement, without cause or penalty, with thirty (30) days prior written notification to Supplier. Payment
reimbursement will be prorated and Supplier will separate costs for preventive maintenance and repair for the purpose of allocating expenses. Supplier will be required to leave the Equipment in certifiable condition as deemed by the Member. Supplier
will not cancel the contract without a minimum of sixty (60) day’s prior written notification to the Member. Cancellation of the contract will not affect Supplier’s response time and quality of support nor result in other penalties
if. the Member elects to use Supplier for time and materials repairs, perform the work in-house or obtain- service from others. 
 n.
Product Compliance. Supplier represents and warrants to Novation, the Clients, the Authorized Distributors and the Members that the Products are, if required, registered, and will not, be distributed, sold, leased or priced by Supplier in
violation of any federal, state or local law. Supplier represents and warrants that as of the date of delivery to the Authorized Distributors, with respect to Supplies, or the Members, with respect to Equipment and Services, all Products will not be
adulterated or misbranded within the meaning of the Federal Food, Drug and Cosmetic Act and will not violate or cause a violation of any applicable law, ordinance, rule, regulation or order. Supplier agrees it will comply with all applicable Good
Manufacturing Practices and Standards contained in 21 C.F.R. Parts 210, 211, 225, 226, 600, 606, 610, 640, 660, 680 and 820. Supplier represents and warrants that it will provide adequate warnings and instructions to inform users of the
Products of the risks, if any, associated with the use of the Products. Supplier’s representations, warranties and agreements in this Subsection will survive the expiration or earlier termination of this Agreement. 
 o. Product Condition. Unless otherwise stated in the Non-Price Specifications or, unless agreed upon by a Member in connection with
Products it may order, all Products will be new. Products, which are demonstrators, used, obsolete, seconds, or which have been discontinued are unacceptable unless otherwise specified in the Non-Price Specifications or the Member accepts delivery
after receiving notice of the condition of the Products. A description of and pricing for demonstrators or refurbished Products is attached hereto as Exhibit A. 
 p. End-user license agreement. The Supplier End-user license agreement is included in the Supplier Warranty in Exhibit E. 
  

	5.	REPORTS AND OTHER INFORMATION REQUIREMENTS. Within twenty (20) days
after the end of each full and partial month during the Term (“Reporting Month”), Supplier will submit to Novation a report in form and content reasonably satisfactory to Novation (“Net Sales Report”) and any other information
during the time period required as set forth in the Information Requirements Guidebook. Such Guidebook may be found at the Novation website at www.novationco.com. 

  

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 6. OBLIGATIONS OF
NOVATION. 
 a. Information to Members and Authorized Distributors. After issuing the Award
Letter, Novation, in conjunction with the Clients, will deliver a summary of the purchasing and/or leasing arrangements covered by this Agreement to each Member and each Authorized Distributor and will, from time to time, at the request of Supplier,
deliver to each Member and each Authorized Distributor reasonable and appropriate amounts and types of materials supplied by Supplier to Novation which relate to the purchase or lease of the Products. 
 b. Marketing Services. Novation, in conjunction with the Clients, will market the purchasing and/or leasing arrangements covered by this
Agreement to the Members. Such promotional services may include, as appropriate, the use of direct mail, contact by Novation’s field service delivery team, member support services, and. regional and national meetings and conferences. As
appropriate, Novation, in conjunction with the Clients, will involve Supplier in these promotional activities by inviting Supplier to participate in meetings and other reasonable networking activities with Members. 
 7. FEES. 
 a. Calculation. Supplier will pay to Novation, as the authorized collection agent for each of the Clients and certain of each Client’s subsidiaries and affiliates, respectively (and not
collectively), Fees belonging to any of the Clients or certain of their subsidiaries or affiliates equal to the Agreed Percentage of all Net Sales and net lease revenues of the Products to the Members directly or indirectly from Supplier, whether
under the. pricing and other terms of this Agreement or under the terms of any other purchasing, leasing, licensing, financing or pricing arrangements that may exist between the Members and Supplier. As used herein, Net Sales shall mean invoiced
sales of Products less related Product returns. The “Agreed Percentage” will be defined in the Award Letter. For Members that are also participants in another group purchasing organization or other similar organization to which Supplier
also pays administrative fee under business relationship that is similar to its relationship with Novation established by this Agreement (a “GPO”), Supplier shall only be obligated to pay Fees hereunder for Member purchases if the Member
has submitted .a Letter of Participation, included as an attachment in Exhibit B establishing that it is purchasing under the terms of this Agreement and not its agreement with the other GPO. 
 b. Payment. On or about the Effective Date, Novation will advise Supplier in writing of the amount determined by Novation to be
Supplier’s monthly estimated Fees. Thereafter, Supplier’s monthly estimated Fees may be adjusted from time to time upon written notice from Novation based on actual purchase data. No later than the tenth (10th) day of each month,
Supplier will remit the monthly estimated Fees for such month to Novation. On a calendar quarterly basis, the payment shall be adjusted to reflect the reconciliation between the actual Fees payable with the estimated Fees actually paid. Such,
reconciliations will be made within forty (40) days after the close of each calendar quarter. 
  

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 The check amount should be reconcilable with the Fee calculation on the applicable sales and revenue report. The
reconciliation of the previous quarters’ estimated payments should be adjusted against the appropriate monthly estimated payment as scheduled above. Please also include this reconciliation information on the check remittance advice. 

The following is an example of the reconciliation payment that would have been made for the first quarter of the year 2003. It shows the information that a supplier
must specify on the remittance advice of a quarterly Fee reconciliation check. All other non-reconciliation months would require only the first three columns of information below to accompany payment. 
  

													
	 Agreement
Estimated
	 	 Estimated
 Payment
	 	 Month/Year
	 	 01/2003
Reconciliation
	 	 02/2003
Reconciliation
	 	 03/2003
Reconciliation
	 	 Total

	 MS80019
	 	 [...***...]
	 	05/2003	 	 [...***...]
	 	 [...***...]
	 	 [...***...]
	 	 [...***...]

 Fee checks must be made payable to Novation, LLC and sent to: 

If Sent, By First Class Mail: 
 Novation, LLC 
 75 Remittance Dr., Suite 1420 
 Chicago, IL 60675-1420 
 If
Sent Via Courier (i.e., Federal Express, United Parcel Service, Messenger): 
 The Northern Trust Company

 350 North Orleans Street 
 Receipt & Dispatch 8th Floor 
 Chicago, IL 60654 
 Attn: Novation, LLC, Lockbox Number 1420 
 Telephone No. (312) 444-3576 
 On the airbill please remember to list the bank’s telephone number, as recipient at
this location You should also include your telephone number as the sender. 
 IMPORTANT REMINDER: ALL checks for Fees should be made payable to
Novation, LLC, regardless of whether they are sent first-class mail or by courier. Under no circumstances should checks be made payable to The Northern Trust Company. 
 * Confidential Treatment Requested 
  

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 8. COMPLIANCE WITH LAW
AND GOVERNMENT PROGRAM PARTICIPATION. 
 a. Compliance
With Law. Supplier represents and warrants that after due inquiry, it is, and for the Term shall be, in compliance with all federal, state and local statutes, laws, ordinances and regulations applicable to it (“Legal Requirements”)
which are material to the operation of its business and the conduct of its affairs or, whether or not material to the operations of Supplier’s business and the conduct of its affairs relate in any way to Supplier’s sales of Product to
Members or any contract with Novation, including Legal Requirements pertaining to the safety of the Products, occupational health and safety, environmental protection, nondiscrimination, antitrust, and equal employment opportunity. In the event of
Supplier’s failure to comply with the foregoing, Novation may, in addition to any other legal remedy, have the right to immediately remove. from this Agreement any or all of the Product(s) subject to. such failure, with notice to Supplier, or
to terminate this Agreement in its entirety pursuant to Section 12.a. During the Term, Supplier will: (1) promptly notify Novation of any lawsuits, claims, administrative actions or other proceedings asserted or commenced against it which
assert in whole or in, part that Supplier is in noncompliance with any Legal Requirement which is material to the operation of its business and the conduct of its affairs or, whether or not material to the operations of Supplier’s business and
the conduct of its affairs relate in any way. to Supplier’s sales of Product to Members or any contract with Novation, and (2) promptly provide Novation, with true and correct copies of all written notices of adverse findings from the U.S.
Food and Drug Administration (“FDA”) and all written results of FDA inspections which pertain to the Products. 
 b.
Government Program Participation. Supplier represents and warrants that it is not excluded from participation, and is not otherwise ineligible to participate, in a “Federal health care program as defined in 42 U.S.C. §
1320a-7b(f) or in any other government payment .program. In the event Supplier is excluded from participation, or becomes otherwise ineligible to participate in any such program during the Term, Supplier will notify Novation in writing within three
(3) days after such event, and upon the occurrence of such event, whether or not such notice is given to Novation, Novation may immediately terminate this Agreement upon written notice to Supplier. 
 9. INSURANCE. 
 a. Policy Requirements. Supplier will maintain and keep in force during the Term product liability, general public liability, and property damage insurance against any insurable claim or claims which
might or could arise regarding Products purchased or leased from Supplier. Such insurance will contain a minimum combined single limit of liability for bodily injury. and property damage in the amounts of not less than $2,000,000 per occurrence for
product liability and $1,000,000 per occurrence otherwise, and $10,000,000 in the aggregate, and will name Novation, the Clients, the Members and the Authorized Distributors, as their interests may appear, as additional insureds. Supplier will
provide to Novation in its Bid and thereafter within fifteen (15) days. after Novation’s request, an insurance certificate indicating the foregoing coverage, issued by an insurance company licensed to do business in the relevant states and
signed by an authorized agent. 
  

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 b. Self-Insurance. Notwithstanding anything to the contrary in Subsection a above, Supplier
may maintain a self-insurance program for all or any part of the foregoing liability risks, provided such self-insurance policy in all material respects complies with the requirements applicable to the product liability, general public liability and
property damage insurance set forth in Subsection a. 
 c. Amendments, Notices and Endorsements. Supplier will not amend,
in any material respect that affects the interests of Novation, the Clients, the Members or the Authorized Distributors, or terminate said liability insurance or self insurance program except after thirty (30) days’ prior written notice to
Novation and will provide to Novation copies of all notices and endorsements as soon as practicable after it receives or gives them. 
  

	10.	 RELEASE AND INDEMNITY. SUPPLIER WILL RELEASE, INDEMNIFY,
HOLD HARMLESS, AND, IF REQUESTED, DEFEND NOVATION, THE CLIENTS, THE MEMBERS
AND THE AUTHORIZED. DISTRIBUTORS, AND THEIR RESPECTIVE OFFICERS, DIRECTORS, REGENTS,
AGENTS, SUBSIDIARIES, AFFILIATES AND EMPLOYEES (COLLECTIVELY, THE “INDEMNITEES”), FROM
AND AGAINST ANY THIRD PARTY CLAIMS, LIABILITIES, DAMAGES, ACTIONS, COSTS AND
EXPENSES (INCLUDING, WITHOUT LIMITATION, REASONABLE ATTORNEYS’ FEES, EXPERT FEES AND
COURT COSTS) OF ANY KIND OR NATURE, WHETHER AT LAW OR IN
EQUITY, ARISING FROM. OR CAUSED IN ANY PART BY (1) THE BREACH OF
ANY REPRESENTATION, WARRANTY, COVENANT OR AGREEMENT OF SUPPLIER CONTAINED IN THIS
AGREEMENT OR IN THE BID; (2) THE CONDITION OF ANY PRODUCT, INCLUDING
A DEFECT IN MATERIAL, WORKMANSHIP, DESIGN OR MANUFACTURING; OR (3) THE WARNINGS
AND INSTRUCTIONS ASSOCIATED WITH ANY PRODUCT. IN ADDITION, SUPPLIER REPRESENTS AND
WARRANTS THAT SALE OR USE OF THE PRODUCTS WILL NOT INFRINGE ANY
UNITED STATES PATENT AND WILL, AT ITS OWN EXPENSE, DEFEND EVERY SUIT
WHICH WILL ‘BE BROUGHT AGAINST NOVATION, THE CLIENTS, OR A MEMBER
FOR ANY ALLEGED INFRINGEMENT OF ANY PATENT BY REASON OF THE SALE
OR USE OF THE PRODUCTS AND WILL PAY ALL COSTS, DAMAGES AND
PROFITS RECOVERABLE IN ANY SUCH SUIT. THIS SECTION AND THE OBLIGATIONS
CONTAINED HEREIN WILL SURVIVE THE EXPIRATION OR EARLIER TERMINATION OF THIS
AGREEMENT. THE REMEDIES SET FORTH IN THIS SECTION ARE IN ADDITION TO
AND NOT A LIMITATION ON ANY OTHER RIGHTS OR REMEDIES THAT MAY
BE AVAILABLE AGAINST SUPPLIER. SUPPLIER SHALL HAVE NO LIABILITY OR RESPONSIBILITY
OF ANY KIND TO ANY INDEMNITEE UNDER THIS SECTION (“INDEMNIFICATION”)
UNLESS SUCH INDEMNITEE (I) PROMPTLY NOTIFIES SUPPLIER OF SUCH CLAIMS-,
(H) GIVES SUPPLIER AN ADEQUATE .OPPORTUNITY TO DEFEND,: INCLUDING, COMPLETE
CONTROL OF SUCH DEFENSE, AND (III). PROVIDES REASONABLE ASSISTANCE TO SUPPLIER,
AT SUPPLIER’S EXPENSE AND REQUEST, IN CONNECTION WITH THE DEFENSE
AND SETTLEMENT OF ANY SUCH CLAIM. SUPPLIER SHALL HAVE NO LIABILITY
FOR SETTLEMENTS MADE WITHOUT SUPPLIER’S EXPRESS WRITTEN CONSENT. SHOULD ANY
INDEMNITEE DESIRE TO HAVE ITS OWN COUNSEL PARTICIPATE IN ANY SUCH
ACTION, THE COST OF SUCH COUNSEL SHALL BE EXCLUSIVELY INDEMNITEE’S.
NOTWITHSTANDING THE ABOVE, SUPPLIER SHALL NOT BE LIABLE FOR ANY INFRINGEMENT
OF INTELLECTUAL PROPERTY RIGHTS OF THIRD PARTIES OR FOR ANY LIABILITY,
LOSS, DAMAGES, COSTS OR EXPENSES WHICH AN INDEMNITEE MAY INCUR AS A
RESULT OF ANY INJURY, ILLNESS OR DEATH RESULTING FROM (A) ALTERATIONS
OR MODIFICATIONS TO THE PRODUCTS MADE BY 

  

 - 12 - 

	 	 
INDEMNITEE OR OTHERS (OR BY SUPPLIER, IN
THE CASE OF AN INFRINGEMENT CLAIM) AT . INDEMNITEE’S REQUEST,
(B) ELECTRICAL/ELECTRONICS, SOFTWARE/FIRMWARE, SENSORS, OR PRODUCT INTERFACE NOT
FURNISHED BY SUPPLIER, (C) COMBINATION OF THE PRODUCTS WITH OTHER APPARATUS
OR TECHNOLOGY NOT FURNISHED OR, IN THE CASE OF INFRINGEMENT CLAIMS,
SPECIFIED IN WRITING BY SUPPLIER, (D) USE OF PRODUCTS OR COMPONENTS
NOT SUPPLIED BY SUPPLIER, (E) USE OF PRODUCTS NOT PERMITTED UNDER
THIS AGREEMENT, OR (F) FOR ANY CLAIMS NOT RELATED DIRECTLY TO
THE PRODUCTS. 

  

	11.	BOOKS AND RECORDS; FACILITIES INSPECTIONS. Supplier agrees to keep, maintain
and preserve complete, current and accurate books, records and accounts of the transactions contemplated by this Agreement and such additional books, records and accounts as are necessary to establish and verify Supplier’s compliance with this
Agreement. All such books, records and accounts will be available for inspection and audit by Novation representatives at any time during the Term and for two (2) years thereafter, but only during reasonable business hours and upon reasonable
notice. Novation agrees that its routine audits will not be conducted more frequently than twice in any consecutive twelve (12) month period. In addition, Supplier will make its manufacturing and packaging facilities available for inspection
from time to time during the Term by Novation representatives, but only during reasonable business hours and upon reasonable notice and no more frequently than once in any 12 month period. The exercise by Novation of the right to inspect and audit
is without prejudice to any other or additional rights or remedies of either party. 

  

	12.	TERMINATION. Either party may terminate this Agreement at any time for any reason whatsoever by delivering not less than ninety
(90) days’ prior written notice thereof to the other. In addition, either party may terminate this Agreement immediately by delivering written notice thereof to the other upon the occurrence of either of the following events:

 (a) The other party breaches this Agreement and does not cure such breach within thirty (30) days of receipt of such
notice, except for Supplier’s monetary breach, for which a cure period of ten (10) days shall be allowed; or breach of Compliance with Laws, for which a cure period shall not be allowed; or 
 (b) The other party becomes bankrupt or insolvent or makes an unauthorized assignment or goes into liquidation or proceedings are initiated for the
purpose of having a receiving order or winding up order made against it or the other party and applies to the courts for protection from its creditors. 
 13. CONFIDENTIAL INFORMATION. 
 a.
Nondisclosure. Each party agrees that it will: 
 (1) keep strictly confidential and hold in trust all Confidential
Information, as defined in Subsection 13.b. below, of Supplier, Novation, the Clients, the Authorized Distributors and the Members as applicable; 
  

 - 13 - 

 (2) not disclose the Confidential Information to any third party (unless required by law) without
the prior written consent of the other party; and 
 (3) not later than thirty (30) days after the expiration or earlier
termination of this Agreement, return to Supplier, Novation, the Client, the Authorized Distributor or the Member, as the case may be, the Confidential Information. 
 b. Definition. “Confidential Information,” as used in Subsection 13.a. above, will consist of all information, documents and materials relating to the technology, design, prices and usage
of the Products, or other non-public information about Supplier, its employees, its customers, and its partners (including all information contained in the reports produced by Supplier pursuant to Section 5 above) and all documents and other
materials of Novation, the Clients, the Authorized Distributors and the Members containing information relating to the programs of Novation, the Clients, the Authorized Distributors or the Members of a proprietary or sensitive nature not readily
available through sources in the public domain. 
 c. HIPAA. If a Member determines, in its sole reasonable discretion, that
Supplier is a “business associate,” as that term is defined in the privacy rules promulgated pursuant to The Health Insurance Portability and Accountability Act of 1996 (“HIPAA”) codified at 45 CFR Parts 160 and 164, Supplier
will negotiate with Member a mutually acceptable written agreement which will govern Supplier’s access to “protected health information” as defined under HIPAA (a “Business Associate Contract”). 
 14. MISCELLANEOUS. 
 a. Choice of Law. This Agreement will be governed by and construed in accordance with the internal substantive laws of the State of Delaware
and the Delaware courts will have jurisdiction over all matters relating to this Agreement; provided, however, the terms of, any agreement between Supplier and an Authorized Distributor or between Supplier and a Member will be governed by and
construed in accordance with the choice of law and venue provisions set forth in such agreement. 
 b. No Assignment. No
assignment of all or any part of this Agreement maybe made without the prior written consent of the other party which consent may not be unreasonably withheld. As used herein, “assignment” shall mean a transfer by virtue of operation of
law, under an order of any court, or pursuant to any plan of merger, consolidation or sale of stock or assets. Any assignment of all or any part of this Agreement by either party will not relieve that party of the responsibility of performing its
obligations hereunder to the extent that such obligations are not satisfied in full by the assignee. This Agreement will be binding upon and inure to the benefit of the parties’ respective successors and assigns. 
 c. Notices. Except as otherwise expressly provided herein, all notices or other communications required or permitted under this Agreement
will be in. writing and will be deemed sufficient when mailed by United States mail, or delivered in person to the party to which it is to be given, at the address of such party set forth below: 
  

 - 14 - 

 If to Supplier: 
 To the address set forth by Supplier in the Bid 
 If to Novation: 
 Novation, LLC 
 Attn: General Counsel 
 125 East John Carpenter Freeway 
 Irving, TX 75062-2324 
 Or such other address as the party will have furnished in writing in accordance with the provisions of this Subsection. 
 d. Severability. Whenever possible, each provision of this Agreement will be interpreted in such a manner as to be effective and valid
under applicable law, but if any provision of this Agreement will be prohibited by or invalid under applicable law, such provision will be ineffective to the extent of such prohibition or invalidity without invalidating the remainder of such
provision or the remaining provisions of this Agreement. Each party will, at its own expense, take such action as is reasonably necessary to defend the validity and enforceability of this Agreement and will cooperate with the other party as is
reasonably necessary in such defense. 
 e. Entire Agreement. This Agreement, together with the exhibits listed below, will
constitute the entire agreement between Novation and Supplier. This Agreement, together with the exhibits listed below and each Authorized Distributor’s purchase order will constitute the entire agreement between each Authorized Distributor and
Supplier. This Agreement, together with the exhibits listed below and each Member’s purchase and/or lease order and/or other applicable Form will constitute the entire agreement between each Member and Supplier. In the event of any
inconsistency between this Agreement and an Authorized Distributor’s or Member’s purchase and/or lease order and/or other applicable Form, the, terms of this Agreement will control. In, the event of any inconsistency between this Agreement
and an exhibit to this Agreement, the terms of this Agreement will control No other terms and conditions in any document, acceptance, or acknowledgment will be effective or binding unless expressly agreed to in writing. The following exhibits are
incorporated by reference in this Agreement: 
  

			
	 Exhibit A
	  	Product and Service Description and Pricing
		
	 Exhibit B
	  	 Non-Price Specifications

		
	 Exhibit C
	  	 Award Letter

		
	 Exhibit D
	  	 Forms of Purchase, Lease, License, Financing and/or Service Agreements

		
	 Exhibit E
	  	 Warranty

		
	 Exhibit F
	  	 Novation E-Commerce Agreement

  

 - 15 - 

			
	 Exhibit G
	  	 Returned Goods Policy

 [Other Exhibits Listed, if any] 
  

							
	 SUPPLIER:
	  	Masimo	  		  	
				
	 ADDRESS:
	  	40 Parker	  		  	
		  	Irvine, CA 92618	  		  	
				
	 SIGNATURE:
	  	/s/ J. Beyer	  		  	
	 TITLE:
	  	VP, National Accounts	  	DATE: Dec. 16, 2005

  

 - 16 - 

 EXHIBIT A 
 PRODUCT AND SERVICE DESCRIPTION AND PRICING 
 [Final listing of products and/or services and prices
covered by the Agreement] 
 I. PRODUCT LIST AND PRICING: See Attachment 1 to Exhibit A = Products and Pricing 
 Agreement Pricing Structure: 
  

					
	 Price Tier
	  	 Tier Criteria
	  	 Comments

			
	 Tier 1
	  	 Access tier
	  	 Available to all Members

			
	 Tier 2
	  	 [...***...]
	  	
			
	 Tier 3
	  	 [...***...]
	  	 IDN Tier

 II. LETTER OF PARTICIPATION. See Attachment 2 to Exhibit A = Letter of
Participation 
 III. PRICE PROTECTION TERMS FOR OPTION YEARS - Pricing will remain firm for the initial term of the Agreement. Pricing for Option
Years will be mutually negotiated between Supplier and Novation. 
 IV. OTHER. 
 Purchases from a supplier that does not offer the full product line will not count against a Member’s compliance level. 
 * Confidential Treatment Requested 
  

 A-1 

					
	 NOVATION BID PRICING
 PULSE
OXIMETRY
 CROSS-REFERENCE TEMPLATE
	 	 Attachment 1 to Exhibit A
	 	 

  

  

																									
	  	 	  	 	  	 	  	 	 	  	 	 	DUAL SOURCE	 
	Generic Product Description	 	YOUR
PRODUCT
CODE	 	YOUR PRODUCT DESCRIPTION            	 	UPN
Number	 	CONTAINS
LATEX?	 	SELLING
UNIT OF
MEASURE
(SUOM)	 	QTY
PER
SUOM	 	LIST PRICE
PER SUOM	 	 	TIER 1
(Access)	 	 	TIER 2
[...***...]	 	 	TIER 3
[...***...]	 
	 Multiparameter Pulse Oximeter Monitors
 Tabletop monitor with maximum motion tolerance and low perfusion performance
	 	1803	 	Rad-O Traditional Tabletop Pulse Oximeter (Traditional tabletop means the unit is a one-piece design similar to competitive one-piece units but does not
include an integral interface to physiological monitors as uniquely available with the Radical versions listed below).	 	  	 	No	 	Each	 	1	 	[...***...]	  	 	[...***...]	  	 	[...***...]	  	 	[...***...]	  
	Tabletop monitor with maximum motion tolerance and low perfusion performance	 	1603	 	Rad-8 Traditional Tabletop Pulse Oximeter (Traditional tabletop means a one-piece design similar to competitive one-piece units but does not include the
3-in-1 feature uniquely offered with the Radical versions listed below. NOTE: Rad-8 is pending 510k clearance and general release in July of 2005 and is designed to be priced at or below the Rad-9 listed above).	 	  	 	No	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	Tabletop monitor with maximum motion tolerance and low perfusion performance plus 3-in-1
(handheld/interace) features that are totally unique to Radical	 	R2DS-1	 	Radical, 3-in-1 Oximeter with blue screen & automatic display rotation plus Docking Station (includes Satshare, R8232, & Nurse Call Interface).
Consists of p/n 1708 (Handheld) and p/n 1310 (RDS-1) Docking Station	 	  	 	No	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	Tabletop monitor with maximum motion tolerance and low perfusion performance plus 3-in-1
(handheld/tabletop/interace) features that are totally unique to Radical	 	R2DS-1B	 	Radical, 3-in-1 Oximeter with blue screen & automatic display rotation plus Docking Station with extended battery option: (includes same interface
options listed above) Consists of p/n 1708 (Handheld) and p/n 1311 (RDS-1B) Docking Station	 	  	 	No	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	Tabletop monitor with maximum motion tolerance and low perfusion performance plus 3-in-1
(handheld/tabletop/interace) features that are totally unique to Radical	 	R2DS-3	 	Radical, 3-in-1 Oximeter with blue screen & automatic display rotation plus Docking Station (includes R8232 & Nurse Call Interface). Consists of
p/n 1708 (Handheld) and p/n 1712 (RDS-3) Docking Station	 	  	 	No	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  

 * Confidential Treatment Requested 
  

 A-2 

																									
	  	 	  	 	  	 	  	 	 	  	 	 	DUAL SOURCE	 
	Generic Product Description	 	YOUR
PRODUCT
CODE	 	YOUR PRODUCT DESCRIPTION            	 	UPN
Number	 	CONTAINS
LATEX?	 	SELLING
UNIT OF
MEASURE
(SUOM)	 	QTY
PER
SUOM	 	LIST PRICE
PER SUOM	 	 	TIER 1
(Access)	 	 	TIER 2
[...***...]	 	 	TIER 3
[...***...]	 
	Tabletop monitor with maximum motion tolerance and low perfusion performance plus Pulse Co-Oximetry
hardware platform and 3-in-1 (handheld/tabletop/interace) features that are totally unique to Radical	 	R7DS-1	 	Radical-7, 3-in-1 Oximeter with same features as R2DS-1 above except the handheld includes Rainbow SET hardware platform – which includes Masimo SET
Sp02 plus the option to add other hemoglobin parameters such as C0Hb via s./w option. Consists of p/n 2012 (Handheld) and 1310 (RDS-1) Docking Station	 	  	 	No	 	Each	 	1	 	[...***...]	  	 	[...***...]	  	 	[...***...]	  	 	[...***...]	  
	Tabletop monitor with maximum motion tolerance and low performance plus Pulse Co-Oximetry hardware
platform and 3-in-1 (handheld/tabletop/interace) features that are totally unique to Radical	 	R7DS-1B	 	Radical-7, 3-in-1 Oximeter with same features as R2DS-1B above except it includes Rainbow SET hardware platform – which includes Masimo SET SpO2 plus
the option to add other hemoglobin parameters such as COHb via s/w option. Consists of p/n 2012 (Handheld) and p/n 1311 (RDS-1B) Docking Station	 	  	 	No	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	Tabletop monitor with maximum motion tolerance and low perfusion performance plus Pulse Co-Oximetry
hardware platform and 3-in-1 (handheld/tabletop/interace) features that are totally unique to Radical	 	R7DS-3	 	Radical 7, 3-in-1 Oximeter with same features as R2D8-3 above except it includes Rainbow SET hardware platform – which includes Masimo SET SpO2 plus
the option to add other hemoglobin parameters such as COHb via s/w option. Consists of p/n 2012 (Handheld) and p/n 1712 (RDS-3) Docking Station	 	  	 	No	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	Additional Items:	 	1708	 	Radical Blue Screen Handheld with Masimo SET (Combined with choice of docking stations listed below)	 	  	 	No	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	2012	 	Radical 7 Blue Screen Handheld with Masimo Rainbow SET – which includes Masimo SET SpO2 + the Rainbow SET Pulse CO-Oximetry platform capable of
adding other hemoglobin parameters such as COHb and others to be released in future (Combined with choice of docking stations listed below)	 	  	 	No	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	1310	 	Radical Docking Station RDS-1 (includes Satshare, RS232 & Nurse Call Interface).	 	  	 	No	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	1311	 	Radical Docking Station RDS-1B (includes same interface capabilities as RDS-1 above plus adds Extended Battery life)	 	  	 	No	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	1712	 	Radical Docking Station RDS-3 (includes RS232 & Nurse Call Interface)	 	  	 	No	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  

 * Confidential Treatment Requested 
  

 A-3 

																								
	  	 	  	 	  	 	  	 	 	  	 	 	DUAL SOURCE
	Generic Product Description	 	YOUR
PRODUCT
CODE	 	YOUR PRODUCT DESCRIPTION            	 	UPN
Number	 	CONTAINS
LATEX?	 	SELLING
UNIT OF
MEASURE
(SUOM)	 	QTY
PER
SUOM	 	LIST PRICE
PER SUOM	 	 	TIER 1
(Access)	 	 	TIER 2
[...***...]	 	 	TIER 3
[...***...]
	 Handheld monitor with
 maximum motion tolerance and low perfusion performance
	 	1883	 	Rad-5 Portable Oximeter, Premium, DCSC 1	 	  	 	No	 	Each	 	1	 	[...***...]	  	 	[...***...]	  	 	[...***...]	  	 	[...***...]
	 	 	1884	 	Rad-5v Portable Oximeter, DCSC 1	 	  	 	No	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  
	 	 	1891	 	Rad-5 Portable Oximeter, Premium, PC-04 & sensor kit	 	  	 	No	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  
	 	 	1892	 	Rad-5v Portable Oximeter, PC-04 & sensor kit	 	  	 	No	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  
	 	 	1957	 	Rad-5 Portable Oximeter, Premium, DC-IP & PC-04 Patient Cable	 	  	 	No	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  
	 	 	1958	 	Rad-5v Portable Oximeter, CD-IP & PC-04 Cable	 	  	 	No	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  
	 	 	2050	 	Rad-57 handheld Pulse CO-Oximeter capable of measuring Carbon Monoxide (COHb) plus SpO2 and pulse rate (includes Rainbow CDI-dc3 finger sensor that uses 8
wavelengths)	 	  	 	No	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  
	 	 	1842	 	Rad-5/5v Protective Boot – Gray	 	  	 	No	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  
	 	 	1980	 	Rad-5/5v Protective Boot – Yellow	 	  	 	No	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  
	 	 	1981	 	Rad-5/5v Protective Boot – Red	 	  	 	No	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  
	 	 	1982	 	Rad-5/5v Protective Boot – Orange	 	  	 	No	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  
	 	 	13158	 	Rad-5/5v Soft Carrying Case	 	  	 	No	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  
	 	 	  	 	  	 	  	 	  	 	 	 	 	 	 	 	 	 	 	 	 	 	 	  
	Extended Warranty/Service Agreements	 	  	 	  	 	  	 	  	 	 	 	 	 	 	 	 	 	 	 	 	 	 	  
	 	 	  	 	Rad-9 extended parts/labor warranty (per year)	 	  	 	  	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  
	 	 	  	 	Radical extended parts/labor warranty (per year – includes docking station)	 	  	 	  	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  
	 	 	  	 	Radical 7 extended parts/labor warranty (per year – includes docking station)	 	  	 	  	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  
	 	 	  	 	Rad-5/Rad-5v extended parts/labor warranty (per year)	 	  	 	  	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  
	 	 	  	 	Rad-57 extended parts/labor warranty (per year)	 	  	 	  	 	Each	 	 	 	 	 	 	 	 	 	 	 	 	  
	Computer Software and Accessories	 	  	 	  	 	  	 	  	 	 	 	 	 	 	 	 	 	 	 	 	 	 	  
	 	 	1908	 	Trend/Com Trend Download Software	 	  	 	  	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  
	 	 	1909	 	Rad-5/5v PRONTO Trend download serial cable	 	  	 	  	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  
	 	 	2083	 	Rad-57 PRONTO Trend download serial cable	 	  	 	  	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  
	 	 	  	 	  	 	  	 	  	 	 	 	 	 	 	 	 	 	 	 	 	 	 	  
	Adult Adhesive Disposable Sensor	 	1912	 	LNOPv Adult-L (with standard tape)	 	  	 	N	 	Box	 	24	 	 	 	 	 	 	 	 	 	 	  
	Adult Adhesive Disposble Sensor	 	1001	 	LNOP Adt (with max durability tape)	 	  	 	N	 	Box	 	20	 	 	 	 	 	 	 	 	 	 	  
	Adult Adhesive Disposble Sensor	 	1829	 	LNOP Adix (with clear tear resistant tape)	 	  	 	N	 	Box	 	20	 	 	 	 	 	 	 	 	 	 	  
	Adult Adhesive Disposble Sensor	 	1859	 	LNCS Adult (w/Integral Low Noise Cable)	 	  	 	N	 	Box	 	20	 	 	 	 	 	 	 	 	 	 	  

 * Confidential Treatment Requested 
  

 A-4 

																									
	  	 	  	 	  	 	  	 	 	  	 	 	DUAL SOURCE	 
	Generic Product Description	 	YOUR
PRODUCT
CODE	 	YOUR PRODUCT DESCRIPTION            	 	UPN
Number	 	CONTAINS
LATEX?	 	SELLING
UNIT OF
MEASURE
(SUOM)	 	QTY
PER
SUOM	 	LIST PRICE
PER SUOM	 	 	TIER 1
(Access)	 	 	TIER 2
[...***...]	 	 	TIER 3
[...***...]	 
	Adult Adhesive Disposable Sensor	 	1774	 	SPO2.com Adult (generic sensors, compatible w/Nelcor conventional spO2)	 	  	 	N	 	Box	 	24	 	[...***...]	  	 	[...***...]	  	 	[...***...]	  	 	[...***...]	  
	Adult Adhesive Disposable Sensor	 	1828	 	LNOP Hi Fi Trauma Specialty Sensor	 	  	 	N	 	Box	 	20	 	 	 	 	 	 	 	 	 	 	  	  
	Neonatal Adhesive Disposable Sensor	 	1831	 	LNOPv Neo-L (with standard tape)	 	  	 	N	 	Box	 	24	 	 	 	 	 	 	 	 	 	 	  	  
	Neonatal Adhesive Disposable Sensor	 	1798	 	LNOP Neo-L (with max durability tape)	 	  	 	N	 	Box	 	20	 	 	 	 	 	 	 	 	 	 	  	  
	Neonatal Adhesive Disposable Sensor	 	1002	 	LNOP Neo (with max durability tape)	 	  	 	N	 	Box	 	20	 	 	 	 	 	 	 	 	 	 	  	  
	Neonatal Adhesive Disposable Sensor	 	1003	 	LNOP NeoPT (special Soft-Touch attachment)	 	  	 	N	 	Box	 	20	 	 	 	 	 	 	 	 	 	 	  	  
	Neonatal Adhesive Disposable Sensor	 	1651	 	LNOP NeoPT-L (special Soft-Touch attachment)	 	  	 	N	 	Box	 	20	 	 	 	 	 	 	 	 	 	 	  	  
	Neonatal Adhesive Disposable Sensor	 	1611	 	LNOP Neo Bridge (with max durability tape)	 	  	 	N	 	Box	 	20	 	 	 	 	 	 	 	 	 	 	  	  
	Neonatal Adhesive Disposable Sensor	 	1612	 	LNOP NeoPT Bridge (special Soft-Touch attachment)	 	  	 	N	 	Box	 	20	 	 	 	 	 	 	 	 	 	 	  	  
	Neonatal Adhesive Disposable Sensor	 	1862	 	LNCS Neo L (w/Integral Low Noise Cable)	 	  	 	N	 	Box	 	20	 	 	 	 	 	 	 	 	 	 	  	  
	Neonatal Adhesive Disposable Sensor	 	1776	 	SPO2.com Neoate (generic sensors, compatible w/Nelicor conventional SpO2)	 	  	 	N	 	Box	 	24	 	 	 	 	 	 	 	 	 	 	  	  
	Neonatal Adhesive Disposable Sensor	 	1828	 	LNOP Hi Fi Trauma Specialty Sensor	 	  	 	N	 	Box	 	20	 	 	 	 	 	 	 	 	 	 	  	  
	Infant Adhesive Disposable Sensor	 	1832	 	LNOPv Infant-L (with standard tape)	 	  	 	N	 	Box	 	24	 	 	 	 	 	 	 	 	 	 	  	  
	Infant Adhesive Disposable Sensor	 	1800	 	LNOP Inf-L (with max durability tape)	 	  	 	N	 	Box	 	20	 	 	 	 	 	 	 	 	 	 	  	  
	Infant Adhesive Disposable Sensor	 	1861	 	LNCS Inf-L (w/integral Low Noise Cable)	 	  	 	N	 	Box	 	20	 	 	 	 	 	 	 	 	 	 	  	  
	Infant Adhesive Disposable Sensor	 	1777	 	SPO2.com infant (generic sensors, compatible w/Nellcor conventional SpO2)	 	  	 	N	 	Box	 	24	 	 	 	 	 	 	 	 	 	 	  	  
	Infant Adhesive Disposable Sensor	 	1871	 	LNOP Hi Fi In/Ped Trauma Specialty Sensor	 	  	 	N	 	Box	 	20	 	 	 	 	 	 	 	 	 	 	  	  
	Pediatric Adhesive Disposable Sensor	 	1913	 	LNOP Pd-L (with standard tape)	 	  	 	N	 	Box	 	24	 	 	 	 	 	 	 	 	 	 	  	  
	Pediatric Adhesive Disposable Sensor	 	1025	 	LNOP Pdt (with max durability tape)	 	  	 	N	 	Box	 	20	 	 	 	 	 	 	 	 	 	 	  	  
	Pediatric Adhesive Disposable Sensor	 	1830	 	LNOP Pdtx (with clear tear resistant tape)	 	  	 	N	 	Box	 	20	 	 	 	 	 	 	 	 	 	 	  	  
	Pediatric Adhesive Disposable Sensor	 	1860	 	LNCS-Pdtx (w/integral Low Noise Cable)	 	  	 	N	 	Box	 	20	 	 	 	 	 	 	 	 	 	 	  	  
	Pediatric Adhesive Disposable Sensor	 	1775	 	SPO2.com Ped (generic sensors, compatible w/Nellcor conventional SpO2)	 	  	 	N	 	Box	 	24	 	 	 	 	 	 	 	 	 	 	  	  
	Pediatric Adhesive Disposable Sensor	 	1871	 	LNOP Hi Fi In/Ped Trauma Specialty Sensor	 	  	 	N	 	Box	 	20	 	 	 	 	 	 	 	 	 	 	  	  
	Adult Reusable Sensor	 	1580	 	LNOP DC-195 Finger Sensor	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	Adult Reusable Sensor	 	1269	 	LNOP DCI Finger Sensor	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	Adult Reusable Sensor	 	1883	 	LNCS DCI Finger Sensor	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	Adult Reusable Sensor	 	1778	 	SPO2.COM RS-1 (generic sensors, compatible w/Nellcor conventional SpO2)	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	Adult Reusable Sensor	 	1544	 	LNOP Multi-Site Sensor	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	Adult Reusable Sensor	 	  	 	LNCS Multi-Site Y Sensor	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  

 * Confidential Treatment Requested 
  

 A-5 

																								
	  	 	  	 	  	 	  	 	 	  	 	 	DUAL SOURCE
	Generic Product Description	 	YOUR
PRODUCT
CODE	 	YOUR PRODUCT DESCRIPTION            	 	UPN
Number	 	CONTAINS
LATEX?	 	SELLING
UNIT OF
MEASURE
(SUOM)	 	QTY
PER
SUOM	 	LIST PRICE
PER SUOM	 	 	TIER 1
(Access)	 	 	TIER 2
[...***...]	 	 	TIER 3
[...***...]
	Adult Reusable Sensor	 	1794	 	LNOP TC-1 Ear/Tip Clip Sensor	 	  	 	N	 	Each	 	1	 	[...***...]	  	 	[...***...]	  	 	[...***...]	  	 	[...***...]
	Adult Reusable Sensor	 	1895	 	LNCS TC-1 Ear/Tip Clip Sensor	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  
	Adult Reusable Sensor	 	1793	 	LNOP TF-1 Forehead Sensor	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  
	Adult Reusable Sensor	 	1896	 	LNCS TF-1 Forehead Sensor	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  
	Adult Reusable Sensor	 	1396	 	DCSC Finger Sensor with Direct Connect to Monitor – No Pt Cable Required	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  
	Pediatric Reusable Sensor	 	1276	 	LNOP DCIP Peditric Finger Sensor	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  
	 	 	1864	 	LNCS DCIP Peditric Finger Sensor	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  
	Rainbow Sensors (Capable of Carbon Monoxide COHb + SpO2)	 	2051	 	Rainbow DCI-dc3, Adult Reusable Direct Connect Sensor, 3 ft, 1/box	 	  	 	  	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  
	 	 	2052	 	Rainbow DCI-dc12, Adult Reusable Direct Connect Sensor, 12 ft, 1/box	 	  	 	  	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  
	 	 	2053	 	Red DCI-dc3, Adult Reusable Direct Connect Sensor, 3 ft, 1/box	 	  	 	  	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  
	 	 	2054	 	Red DCI-dc12, Adult Reusable Direct Connect Sensor, 12 ft, 1/box	 	  	 	  	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  
	Patient Cables	 	1173	 	PC04 Cable, 1/box, 4 ft. Patient Cable	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  
	 	 	1619	 	PC04-Ext Cable, 1/box, 4 ft. Extension Cable	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  
	 	 	1005	 	PC08 Cable, 1/box, 8 ft. Patient Cable	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  
	 	 	1006	 	PC-12 Cable, 1/box, 12 ft. Patient Cable	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  
	 	 	1645	 	AC-1 Adapter Cable	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  
	 	 	1520	 	PXC16 Mountable Extension Cable, 1/box, 16 ft. Extension Cable	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  
	 	 	1555	 	PXC30 Mountable Extension Cable, 1/box, 30 ft. Extension Cable	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  
	 	 	1557	 	PXC30 Mountable Extension Cable, 1/box, 50 ft. Extension Cable	 	  	 	  	 	 	 	 	 	 	 	 	 	 	 	 	 	 	  
	 	 	2017	 	LNC-4 Cable, 1/box, 4 ft. Patient Cable	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  
	 	 	1814	 	LNC-10 Cable, 1/box, 10 ft. Patient Cable	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  
	Patient Cables SPO2.com	 	1810	 	NRC-180 Patient Cable, Nellcor 180 to SPO2.COM, 10 ft, 1/box	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  
	 	 	1811	 	NRC-395 Patient Cable, Nellcor 395 to SPO2.COM, 10 ft, 1/box	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  
	 	 	1949	 	NRC-P8 Patient Cable, Philips 8-pin to SPO2.COM, 10 ft., 1/box	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  
	 	 	1853	 	NRC-P12 Patient Cable, Philips 12-pin to SPO2.COM, 10ft, 1/box	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  
	 	 	1854	 	NRC-GE Patient Cable, GE to SPO2.COM, 10 ft., 1/box	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  
	 	 	1927	 	AC-1 Patient Cable, LNOP sensor to Nellcor device, 12 ft.	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  
	Sensor Accessories	 	1053	 	Replacement Posey Wrap Bag for LNOP NeoPt and NeoPI-Bridge Sensors, 12/pack	 	  	 	N	 	Bag	 	12	 	 	 	 	 	 	 	 	 	 	  

 * Confidential Treatment Requested 
  

 A-6 

																									
	  	 	  	 	  	 	  	 	 	  	 	 	DUAL SOURCE	 
	Generic Product Description	 	YOUR
PRODUCT
CODE	 	YOUR PRODUCT DESCRIPTION            	 	UPN
Number	 	CONTAINS
LATEX?	 	SELLING
UNIT OF
MEASURE
(SUOM)	 	QTY
PER
SUOM	 	LIST PRICE
PER SUOM	 	 	TIER 1
(Access)	 	 	TIER 2
[...***...]	 	 	TIER 3
[...***...]	 
	 	 	1054	 	Replacement Tapes Bag for LNOP Neo and Neo-Bridge Sensors, 100/pack	 	  	 	N	 	Pack	 	100	 	[...***...]	  	 	[...***...]	  	 	[...***...]	  	 	[...***...]	  
	 	 	1926	 	Replacement wrap for 1651 LNOP NeoPt-L sensor	 	  	 	N	 	Pack	 	10	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	1799	 	Replacement Tapes for 1798 LNOP Neo-L Sensors, 100/Pack	 	  	 	N	 	Pack	 	100	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	1801	 	Replacement Tapes for 1800 LNOP Inf-L Sensors, 100/pack	 	  	 	N	 	Pack	 	100	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	1596	 	CleanShield Multiple Wrap, 100/box, Adult/Pediatric/Neonatal adhesive attachment wraps for LNOP YI Multiple Reusable Sensor	 	  	 	N	 	Box	 	100	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	1597	 	Standard Multisite, 100/box, Adult/Pediatric/Neonatal adhesive attachment wraps for LNOP Y1 Multiple Reusable Sensor	 	  	 	N	 	Box	 	100	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	1598	 	Standard Petite Wrap, 100/box, Adult slender digit/Pediatric/Neonatal adhesive attachment wraps for LNOP Y1 Multiple Reusable Sensor	 	  	 	N	 	Box	 	100	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	1602	 	Foam Wraps for LNOP Y1 Sensors, 12/pack	 	  	 	N	 	Pack	 	12	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	1601	 	Accessory Clothing Clips, 5/pack	 	  	 	N	 	Pack	 	5	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	1600	 	Accessory Adhesive Squares, (144 squares per pack)	 	  	 	N	 	Pack	 	144	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	1608	 	Headband for LNOP/LNCS TF-1	 	  	 	N	 	Pack	 	5	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	1903	 	Adhesive Pad LNOP/LNCS TF-1	 	  	 	N	 	Pack	 	20	 	 	 	 	 	 	 	 	 	 	  	  
	Radical Accessories	 	1315	 	Replacement Battery, Radical Handheld	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	1317	 	Radical Pole Clamp	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	1395	 	Radical Handheld Lock	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	1584	 	Radical Power Cord Lock, 5/pack	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	1904	 	Rad-9 Power Cord Lock, 5/pack	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	1595	 	SatShare Cable, AT01, Masimo	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	1324	 	SatShare Cable, DO01, Masimo	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	1326	 	SatShare Cable, DO02, Masimo	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	1528	 	SatShare Cable, DO03, Masimo	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	1533	 	SatShare Cable, DO04, Masimo	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	1325	 	SatShare Cable, DS01, Masimo	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	1539	 	SatShare Cable, DS02, Masimo	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	1357	 	SatShare Cable, HP02, Masimo	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	1321	 	SatShare Cable, M!01, Masimo	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	1367	 	SatShare Cable, NK01, Masimo	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	1368	 	SatShare Cable, NK02, Masimo	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	1366	 	SatShare Cable, OH01, Masimo	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	1648	 	SatShare Cable, OH02, Masimo	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	1323	 	SatShare Cable, SL01, Masimo	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	1362	 	SatShare Cable, SL02, Masimo	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  

 * Confidential Treatment Requested 
  

 A-7 

																									
	  	 	  	 	  	 	  	 	 	  	 	 	DUAL SOURCE	 
	Generic Product Description	 	YOUR
PRODUCT
CODE	 	YOUR PRODUCT DESCRIPTION            	 	UPN
Number	 	CONTAINS
LATEX?	 	SELLING
UNIT OF
MEASURE
(SUOM)	 	QTY
PER
SUOM	 	LIST PRICE
PER SUOM	 	 	TIER 1
(Access)	 	 	TIER 2
[...***...]	 	 	TIER 3
[...***...]	 
	 	 	1322	 	SatShare Cable, SM01, Masimo	 	  	 	N	 	Each	 	1	 	[...***...]	  	 	[...***...]	  	 	[...***...]	  	 	[...***...]	  
	 	 	1605	 	SatShare Extension Cable, Masimo	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	11901	 	Radical User Manual – Danish, Masimo	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	11902	 	Radical User Manual – Dutch, Masimo	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	11601	 	Radical User Manual – English, Masimo	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	11715	 	Radical User Manual – French, Masimo	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	11714	 	Radical User Manual – German, Masimo	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	11716	 	Radical User Manual – Italian, Masimo	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	11717	 	Radical User Manual – Portuguese, Masimo	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	11718	 	Radical User Manual – Spanish, Masimo	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	11903	 	Radical User Manual – Swedish, Masimo	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	12114	 	Radical Service Manual, Masimo	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	1593	 	Masimo Tester	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	Modules and Upgrades	 	1795	 	Masimo Tester with cable	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	1846	 	Masimo SET IntellVue Module (Module and Patient Cable)	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	1847	 	Masimo SET IntellVue Patient Cable	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	1881	 	Masimo VueLink Module (and VueLink cable)	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	1841	 	Masimo Set VueLink cable	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	12949	 	GE Tram upgrade (see note)	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	13108	 	GE Dash upgrade (see note)	 	  	 	N	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	RadLink Supplemental Alarm Paging System	 	  	 	  	 	  	 	N	 	 	 	 	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	1878	 	RadLink Tranceiver Kit, 467.8MHz (incl tranclever, pwr supply, serial cable, mounting bracket and antenna)	 	  	 	  	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	1879	 	RadLink 4-Line Pager, 467.8MHz (includes battery and belt clip)	 	  	 	  	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	1880	 	RadLink Tranceiver Programming Kit (One required per installation. Includes RadLink Master Tranceiver, power supply, serial cable, antenna and mounting
hardware, installation Software CD, and Nul Modern Serial Programming Cable) Without Laptop Windows	 	  	 	  	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	RadLink Accessories	 	1878-Inst	 	Installation and initial configuration for RadLink transceiver. (one required per transceiver, does not include travel or expenses)	 	  	 	  	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	1888	 	RadLink mounting bracket for Radical (includes mounting screws)	 	  	 	  	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	12992	 	RadLink spare power supply	 	  	 	  	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  

 * Confidential Treatment Requested 
  

 A-8 

																									
	  	 	  	 	  	 	  	 	 	  	 	 	DUAL SOURCE	 
	Generic Product Description	 	YOUR
PRODUCT
CODE	 	YOUR PRODUCT DESCRIPTION            	 	UPN
Number	 	CONTAINS
LATEX?	 	SELLING
UNIT OF
MEASURE
(SUOM)	 	QTY
PER
SUOM	 	LIST PRICE
PER SUOM	 	 	TIER 1
(Access)	 	 	TIER 2
[...***...]	 	 	TIER 3
[...***...]	 
	 	 	12993	 	RadLink spare antenna	 	  	 	  	 	Each	 	1	 	[...***...]	  	 	[...***...]	  	 	[...***...]	  	 	[...***...]	  
	 	 	30859	 	RadLink serial cable – RadLink to Radical, 18”	 	  	 	  	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  
	 	 	13179	 	RadLink Pager Belt Clip	 	  	 	  	 	Each	 	1	 	 	 	 	 	 	 	 	 	 	  	  

 * Confidential Treatment Requested 
  

 A-9 

 Attachment 2 to EXHIBIT A 
 LETTER OF PARTICIPATION 
 Masimo Pulse Oximetry Equipment and Sensors (MS50662) 
                                  (Customer), an eligible member of VHA or
UHC or affiliate (circle one), chooses Novation as their GPO of choice and agrees to participate in the
                             products agreement dated
                            , between Novation and
                                . 
  

					
	
	 CUSTOMER INFORMATION

	
	Name
                                        
                                        
             MEMID
                                       
                                        
         
	
	Address City/State/ZIP
                                        
                                        
                                        
                                        
        
	
	Supplier Account No.
                                        
                           Phone
                                        
                                        
             
	
	Contact
                                        
                                        
            Date
                                        
                                        
            
	                    Name and Title
	
	Customer Signature
                                        
                                 Date
                                        
                                        
            
	
	Name and Title
                                        
                                         Title
                                        
                                        
          

  

			
		
	 MASIMO SALES INFORMATION
	  	
	
	Masimo Sales Representative
                                        
                 Date
                                        
                                        
            
	
	Signature
                                        
                                        
             Title
                                        
                                        
        

  

			
		
	 NOVATION-INFORMATION
	  	
	
	Submitted By
                                        
                                        
     Phone No.
                                        
                                       
 
	
	Member ID No.:
                                        
                                         Date:
                                        
                                        
        

 Fax to: Novation Contract Administration at 877/NOVAFRM (668-2376). 
 Problems? Contact us at novafrm@novationco.com. 
  

 A-10 

 EXHIBIT B 
 NON-PRICE SPECIFICATIONS 
 [Final contract specifications] 
 I. TERM: 
 Agreement term shall be from March 1, 2006 through
February 28, 2009. Novation has the option to renew for two (2) additional one-year terms. 
 II. FEES Fees are 2% per the terms of
Section 7:Fees 
 III. VALUE ADDED PROGRAMS & SERVICES 
  

							
	 PROGRAM NAME
	  	 DESCRIPTION
	  	 CRITERIA/TERMS
	  	 COST

	Masimo University	  	Masimo Corporation’s eLearning site with innovative e-Inservicing. Masimo has developed this customized online program to provide our customers with a general clinical and historical
knowledge of pulse oximetry, as well as a working knowledge of Masimo SET products	  	You must be a Masimo registered customer to gain access to our training courses.	  	Free to Masimo customers

 IV. OTHER (if applicable) 
  
  

 B-1 

  

					
		 	 EXHIBIT C
  
 AWARD LETTER
	 	

		 	 
		 	 

  
 December 13, 2005 
 Jim Beyer 
 VP of National Accounts 
 Masimo Corporation 
 40 Parker Road 
 Irvine, CA 92618 
 1.
Subject: Acceptance of Bid (Supplier Agreement # MS50662) 
 Dear Jim, 
 Novation, LLC (“Novation”), acting in its capacity as agent for VHA, UHC, and HPPI, respectively (and not collectively) and certain of their respective subsidiaries and affiliates, accepts your dual supplier
proposal (Bid Certification) for Pulse Oximetry Stand Alone, Hand Held and Third Party Sensors categories in response to our Invitation To Bid for Pulse Oximetry & Related Products dated April 25, 2005, which was signed and dated by
you on May 25, 2005. The Supplier Agreement, to which this letter will be attached as an Exhibit, will represent the final agreement between the parties for Pulse Oximetry & Related Products. You will sign and date that Supplier
Agreement. 
 The “Agreed Percentage” for the Fee will be two percent (2%). 
 The term of this Agreement will be for a period of three years, effective March 1, 2006, with two one-year renewal options at Novation’s discretion. In addition, please be advised that Novation may elect to
contract with Historically Underutilized Business (HUB) manufacturers for such products. 
 Novation looks forward to a successful implementation of this
Agreement. 
 Sincerely, 
  

	
	 /s/ Larry McComber

	Larry McComber
	Senior Vice President
	{Novation, LLC}

  

 C-1 

 EXHIBIT D 
 FORMS OF PURCHASE, LEASE, LICENSE, FINANCING 
 AND/OR SERVICE AGREEMENTS 
 Deferred Sensor Committed Program: 
 Committed members of VHA,
UHC and HPPI committing to purchase a minimum annual quantity of pulse oximetry sensor Products from Seller for a specified term shall be eligible to participate in Seller’s Deferred Sensor Commitment Program (“Deferred Sensor Committed
Program”). Committed member participants electing to participate in Seller’s Deferred Sensor Commitment Program shall receive at no additional cost Seller’s oximetry equipment Products when committing to purchase a specified annual
quantity of Seller’s sensor Products, at the prices set forth in Exhibit A, throughout the duration of a mutually agreed upon term. Such annual quantity requirement shall be mutually agreed upon by the Committed member of VHA, UHC or HPPI
and Seller based on the individual members prior (12) month sensor utilization. Members participating in this program will be required. to execute Seller’s Deferred Sensor Commitment Program agreement. 
 Deferred Sensor Committed Program with Capitation: 
 Committed
members of VHA, UHC and HPPI electing to have a fixed monthly payment schedule for their sensors and oximetry equipment Product requirements may participate in Seller’s Sensor Deferred Purchase Program with Capitation (“Deferred Sensor
Committed Program with Capitation”). Under Seller’s Sensor Deferred Purchase Program with, Capitation, the Committed members of VHA, UHC and HPPI and Seller identify the sensor and oximetry equipment Product needs, at the pricing set forth
in Exhibit A, for a mutually agreed upon term and mutually agree upon an appropriate fixed monthly payment schedule for such total Product requirements. Members participating in this program will be required to execute Seller’s Sensor Deferred
Purchase Program with Capitation agreement. 
 Deferred Sensor Committed Program with Guarantee Sensor Reduction: 
 Committed members of VHA, UHC and HPPI committing to purchase a minimum annual quantity of pulse oximetry sensors Products from Seller for a specified term shall be
eligible to participate in Seller’s Deferred Sensor Commitment Program with Guarantee Sensor Reduction (“Deferred Sensor Committed Program with Guarantee Sensor Reduction”). Under Seller’s Sensor Deferred Purchase Program with
Guarantee Sensor Reduction, the Committed members of VHA, UHC and HPPI and Seller identify the sensor and oximetry equipment Product needs, at the pricing set forth in Exhibit A, for a mutually agreed upon term and mutually agree upon sensor
reduction guarantee. Members participating in this program will be required to execute Seller’s Sensor Deferred. Purchase Program with Capitation agreement. 
  

					
		 	D-1	 	

 Exhibit E 
 Radical Manual 
 Warranty 
 Masimo
warrants to the initial purchaser that each new pulse oximeter will be free from defects in workmanship or materials for a period of one (1) year from the date of purchase. Masimo’s sole obligation under this warranty is to repair or
replace any product that Masimo deems to be covered under warranty with a repaired or a replacement pulse oximeter. 
 Battery is warranteed for six
(6) months from date of purchase. 
 To request a replacement under warranty, contact the licensed manufacturer or Masimo for a returned goods
authorization. If the licensed manufacturer or Masimo determines that a product must be replaced under warranty, it will be replaced and the cost of shipment covered. All other shipping costs shall be the responsibility of the purchaser. 

Exclusions 
 This warranty does not extend to any product that has
been subject to misuse, neglect or accident; that has been damaged by causes external to the Product; that has been used in violation of the operating instructions supplied with the product. The warranty does not extend to any product that has been
connected to an unlicensed instrument system, modified accessories or any unit that has been disassembled or reassembled by anyone but an authorized Masimo agent. 
 THIS WARRANTY, TOGETHER WITH ANY OTHER EXPRESS WRITTEN WARRANTY THAT MAY BE ISSUED BY MASIMO IS THE SOLE AND EXCLUSIVE WARRANTY AS TO MASIMO’S PRODUCTS. THIS WARRANTY IS EXPRESSLY IN LIEU OF ANY ORAL OR IMPLIED WARRANTIES, INCLUDING
WITHOUT LIMITATION ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. MASIMO SHALL NOT BE LIABLE FOR ANY INCIDENTAL, SPECIAL OR CONSEQUENTIAL LOSS, DAMAGE OR EXPENSE DIRECTLY OR INDIRECTLY ARISING FROM THE USE OR LOSS OF
USE OF ANY PRODUCTS. 
 End-user license agreement 
 THIS
DOCUMENT IS A LEGAL AGREEMENT BETWEEN YOU, THE “PURCHASER,” AND Masimo Corporation (“MASIMO”). IF YOU DO NOT AGREE TO THE TERMS OF THIS AGREEMENT, PROMPTLY RETURN THE ENTIRE. PACKAGE, INCLUDING ALL ACCESSORIES, IN THEIR ORIGINAL
PACKAGE, WITH YOUR SALES RECEIPT TO MASIMO FOR A FULL REFUND. 
 1. Grant of License: In consideration of payment of the license fee, which is part of the
price paid for this product, MASIMO grants to Purchaser a nonexclusive, nontransferable license, without right to sublicense, to use the copy of the incorporated software/firmware and 

  

					
		 	E-1	 	

 
documentation in connection with Purchaser’s use of the Masimo Products for their labeled purpose. MASIMO reserves all rights not expressly granted to
Purchaser. 
 2. Ownership of Software/Firmware: Title to, ownership of, and all rights and interests in, any MASIMO software and/or firmware and the
documentation, and all copies thereof, remain at all times vested in MASIMO Corporation, licensor to MASIMO, and they do not pass to Purchaser. 
 3.
Assignment: Purchaser shall not assign or transfer this License, in whole or in part, by operation of law or otherwise, without MASIMO’s prior written consent; any attempt without such consent, to assign any rights,. duties or obligations
arising hereunder shall be void. 
 4. Copy Restrictions: The software/firmware and the accompanying written materials are copyrighted. Unauthorized copying
of the software, including software that has been modified, merged, or included with other software, or other written. materials is expressly forbidden. You may be held legally responsible for any copyright infringement that is cause or incurred by
your failure to abide by the terms of this license. Nothing in this license provides any rights beyond those provided by 17 U.S.C. § 117. 
 5. Use
Restriction: As the Purchaser, you may physically transfer the products from one location to another provided that the software/firmware is not copied. You may not electronically transfer the software/firmware from the products to any other device.
You may not disclose, publish, translate, release or distribute copies of the software/firmware or accompanying written materials to others. You may not modify, adapt, translate, reverse engineer, decompile, disassemble, or create derivative works
based on the software/firmware. You may not modify,. adapt, translate, or create derivative works based on the written materials without the prior written consent of MASIMO. 
 6. Transfer Restrictions: The software/firmware is licensed to the Purchaser, and may not be transferred to anyone, except other. end-users, without the prior written consent of MASIMO. In no event may you transfer,
assign, rent, lease, sell, or otherwise dispose of the software/firmware or the products on a temporary basis. 
 7. Beneficiary: Masimo Corporation is a
Beneficiary of this Agreement and has the right to enforce its provisions. 
 8. U.S. Government Rights: If you are acquiring software (including the related
documentation) on behalf of any part of the United State Government, the following provisions: apply: the software is deemed to be “commercial software” and “commercial computer software documentation,” respectively pursuant to
DFAR Section 227.7202 FAR 12:212, as applicable. Any use, modification, reproduction, release, performance, display or disclosure of the software (including the related documentation) by the U.S. Government or any of its agencies shall be
governed solely by the terms of this Agreement and shall be prohibited except to the extent expressly permitted by the terms of this agreement. 
  

					
		 	E-2	 	

 LNOP L-Series adhesive sensors 
 WARRANTY 
 Masimo warrants to the initial buyer only that each product it manufactures, when used in accordance with
the directions provided with the Products by Masimo, will be free of defects in materials and workmanship for a period of six (6) months. Single use products are warranted for single patient use only. 
 THE FOREGOING IS THE SOLE AND EXCLUSIVE WARRANTY APPLICABLE TO THE PRODUCTS SOLD BY MASIMO TO BUYER. MASIMO EXPRESSLY DISCLAIMS ALL OTHER ORAL, EXPRESS OR IMPLIED
WARRANTIES, INCLUDING WITHOUT LIMITATION ANY WARRANTIES OF MERCHANTABILITY OR FITNESS FOR PARTICULAR PURPOSE. MASIMO’S SOLE OBLIGATION AND BUYER’S. EXCLUSIVE REMEDY FOR BREACH OF ANY WARRANTY SHALL BE, AT MASIMO’S OPTION, TO REPAIR OR
REPLACE THE PRODUCT. 
 WARRANTY EXCLUSIONS 
 This
warranty does not extend to any product that has been used in violation of the operating instructions supplied with the product, or has been subject to misuse, neglect, accident or externally created damage. This warranty does not extend to any
product that has been connected to any unintended instrument or system, has been modified, or has been disassembled or reassembled. 
 IN NO EVENT SHALL
MASIMO BE LIABLE TO BUYER OR ANY OTHER PERSON FOR ANY INCIDENTAL, INDIRECT, SPECIAL OR CONSEQUENTIAL DAMAGES (INCLUDING WITHOUT LIMITATION LOST PROFITS), EVEN IF ADVISED OF THE POSSIBILITY THEREOF. THE LIMITATIONS IN THIS SECTION SHALL NOT BE DEEMED
TO PRECLUDE ANY LIABILITY THAT, UNDER APPLICABLE PRODUCTS LIABILITY LAW, CANNOT LEGALLY BE PRECLUDED BY CONTRACT. 
  

					
		 	E-3	 	

 EXHIBIT F 
 NOVATION E-COMMERCE AGREEMENT 
 This Novation E-Commerce Agreement (“Agreement”) is
entered into effective January 1, 2006 (“Effective Date”) between Masimo, Inc, a California corporation having its principal place of business at 40 Parker, Irvine, CA 92618
(“Supplier”) and, Novation, LLC, a Delaware limited liability company having its principal place of business at 125 East John Carpenter Freeway, Irving,. Texas 75062 (“Novation”). Novation is a contracting agent
that develops and delivers supply chain management - agreements, programs and. services : on behalf of VHA Inc: (“VHA”), University HealthSystem Consortium (“UHC”) and their patrons. 
 Certain Members have chosen to utilize the services of Marketplace@NovationTM through Novation’s relationship with Neoforma, Inc. to
transact business. associated with this Agreement with Supplier. To assist Novation in helping Members meet those needs, Supplier agrees to participate in Marketplace@Novation and utilize certain Marketplace@Novation services by entering into this
Agreement with Novation. 
 Novation and Supplier therefore agree as follows: 
 1. DEFINITIONS 
 1.1 For Novation, “Affiliate” means a person or entity
controlled by or under common control with another person or entity. For Masimo, “Affiliate” means a person or entity Controlling, Controlled by or under Common control with another person or entity, where “Control” means
owning a majority of the voting stock or other voting rights in the Controlled entity. 
 1.2 “Content” means any text,
graphics, logos, button icons, images, audio clips, video clips, HTML code, java programs and other material displayed at . Marketplace@Novation,, but excluding Supply Chain Data. 
 1.3 “Contract Portfolio” means a catalog of Products for which Novation, has contracted with Supplier for the benefit of the members of
VHA and UHC and the associated healthcare organizations, of HPPI. For purposes of clarification, a Product is purchased through a Contract Portfolio if the Product is included in the contract between Novation and Supplier and is sold to a VHA or UHC
member, regardless of whether such sale is pursuant to a separate contract -between Supplier and the member and except when the Member notifies Novation that the Product has been purchased pursuant to the terms of another GPO’s contract.

 1.4 “EDI Standards” means the standard format for Electronic Data Interchange (EDI). generally accepted and used in North
America, as may change from time to time. 
 1.5 “Information” means (i) any and all information and data collected,
developed, and/or stored by Marketplace@Novation relating to Members, (ii) any and all information and data relating to use of or transactions at Marketplace@Novation by Members and (iii) any and all Member Transaction Information
collected, developed, and/or stored by Marketplace@Novation. 
  

 F-1 

 1.6 “Marketplace@a,Novation” means the e-commerce marketplaces created specifically for
and accessible. only to the members of VHA and UHC and the associated healthcare organizations of HPPI. 
 1.7 “Member Transaction
Information” means information delivered or received between Supplier and a Member through Marketplace@Novation or Supply Chain Data delivered to Marketplace@Novation. 
 1.8 “Members” means at any date those members of VHA and UHC and the associated healthcare organizations of HPPI entitled to use the
Marketplace@Novation pursuant to a Marketplace@Novation participation agreement. 
 1.9 “NeoFormat” means the format in
which Product Data is to be sent to Marketplace@Novation. 
 1.10 “Non-Contract Products” means any Product offered by
Supplier other than through a Contract Portfolio. For purposes of clarification, a Product may, be offered by Supplier both as a Non-Contract Product and through one or more Contract Portfolios, but will be considered a Non-Contract Product when the
Member notifies Novation that the Product has been purchased pursuant to the terms of another group purchasing organization’s contract. 
 1.11 “Products” means all equipment, products, supplies and services, information and content provided by Supplier and available for purchase, rental or lease by Members at Marketplace@Novation or through the Services.

 1.12 “Product Data” means. information describing the manufacturer and distributor product numbers, features, functions
and pricing of Supplier’s Products, including images, specifications, shipping, weight, shipping dimensions, associated products, maintenance and warranty information, equivalent products and other information, to, be offered at
Marketplace@Novation or through the Services. 
 1.13 “Services” means those services provided by Novation, which are listed
and described below and mutually agreed to be provided to Supplier by Novation and Supplier. Novation shall provide the following services to Supplier at no charge: 
 Product Catalog and Contract Viewing 
 Novation shall publish Product Data and Contract Portfolio information to
Members in product catalog and contract viewing modules. 
  

 F-2 

			
	 Functionality
	 	 Criteria

	 Product Catalog
	 	Contract Portfolio Product Data
		
	Product Data shall include the information required to complete a transaction, including but not limited to: Product name, Product description, manufacturer number, UOM, price.
Marketplace@Novation must receive this data from Supplier in Neoformat. Supplier may include the following additional content: Hyperlinks, images, broader product descriptions and other rich content.	 	
		
	 Contract Viewing
	 	Novation Contract
		
	Any Novation Supplier Agreement between Supplier and Novation shall be displayed to VHA and UHC members through the Contract Viewing module within the Contract Management Solution	 	

 1.14 “Supply Chain Data” means the following data for any purchase made by a
Member from Supplier through any means: Supplier identification, buyer identification, buyer account number, GPO (e.g., Novation) contract identifier, invoice number, invoice date, purchase order number, Supplier product number, product description,
manufacturer, manufacturer part number, quantity, unit of measure, unit price, taxes, freight, price adjustments, and total cost, in electronic form in accordance with EDI Standards or such other standards as mutually agreed to by the parties.

 2. SERVICES 
 Subject to the
terms and conditions of this Agreement and supplier’s prompt response to providing product catalog content, Novation shall use commercially reasonable efforts to make available to Supplier the Services within sixty (60) days of the
Effective Date. Supplier shall negotiate in good faith with Neoforma, Inc. for the purchase of additional supply chain solutions, including Neoforma securing data rights from supplier in connection with services offered. 
 3. OWNERSHIP AND LICENSE 
 3.1 Novation.
Novation owns and will continue to own the compilation or “look and feel” of all Content as it appears on Marketplace@Novation (“Content Compilation”), subject to Section 3.4. Any reproduction, transmission or display
of the Content Compilation by any Supplier or any third party is strictly prohibited. 
 3.2 For the term of this Agreement, Novation grants
Supplier permission to access and use the Services in accordance with the terms of this Agreement. 
  

 F-3 

 3.3 Supplier. For the term of this Agreement, Supplier grants a non-exclusive license to Novation,
with a right to sublicense to Novation’s Affiliates, including Neoforma Inc., to use, copy, modify, display, perform and create derivative works of Supplier’s Product Data solely for the purpose of digitizing, categorizing and formatting
such information for placement at Marketplace@Novation and for the purpose of enabling Members to participate in Marketplace@Novation, in accordance with the terms of this Agreement. 
 3.4 Each party owns and shall retain all right, title to and interest in its names, logos, trademarks, service marks, trade dress, copyrights and
proprietary technology, including, without limitation, those names, logos, trademarks, service marks, trade dress, copyrights and proprietary technology currently used or. which may be developed and/or used by it in the future
(“Marks”). Novation and its Affiliates are authorized to use Supplier’s Marks as necessary to provide the Services under this Agreement. To the extent that Novation modifies Product Data or other Content provided, by Supplier
pursuant to this Agreement , Supplier hereby acknowledges that Novation will be the copyright owner of the derivative works that it creates pursuant to and subject to the license granted in Section 3.3 (whether in graphical, narrative or any
other form), and subject in all respects to Supplier ownership of the underlying information and to the copyright of third parties. 
 4. SUPPLIER
DATA 
 4.1 Supplier is solely responsible for all Product Data and any other Content it supplies to Novation for inclusion at
Marketplace@Novation, including maintenance of. such Product Data and Content. Novation will not be responsible for the accuracy or legality of information provided by Supplier for publication at Marketplace@Novation or through the Services, and
Novation may at any time at its sole discretion, remove such information from Marketplace@Novation if Novation reasonably believes that the information may cause liability for it. Product Data must not (a) infringe any third party rights,
including, but not limited to intellectual property, publicity or privacy, (b) be defamatory, trade libelous, threatening or harassing nor (c) be obscene, indecent or contain pornography. 
 4.2 Supplier may make its Product Data available to Novation for listing . at Marketplace@Novation provided that Supplier provides the Product Data for
all Products in the manner and format set forth in the NeoFormat specifications. Novation may digitize, categorize and format the Product Data and post such Product Data at Marketplace@Novation in accordance with Novation’s standard practices
for digitization, categorization and formatting of Product Data. 
 4.3 The Product Data provided by Supplier shall include the manufacturer
and distributor Product numbers, manufacturer, extended units of measure, Product descriptions and the specific terms and conditions of Supplier’s sale of Products to Members, subject to the terms and conditions of any contract between Supplier
and a Member or Novation with respect to any Product. (“Supplier Terms and Conditions”). Novation does not set, approve, control or endorse the Supplier Terms and Conditions. 
 4.4 If at any time during the term of this Agreement and any renewals or extensions thereof, distributed sales of Supplier’s Products changes and
Supplier now ships direct, either 

  

 F-4 

 
through Marketplace@Novation or through other means, Supplier shall upon request from Novation and within ninety (90) days of such request, provide
Novation with its Supply Chain Data on a daily basis or at least as often as provided to Members (in electronic form or otherwise) but in no event less than on a monthly basis. Novation may use Supply Chain Data only in accordance with the
Marketplace@Novation Data Confidentiality and Privacy Statement (“Privacy Policy”), a current copy of which shall be provided to Supplier upon request and posted at http://novation.neoforma.com. 
 4.5 Supplier shall update Product Data from time to time and at. least quarterly in accordance with Novation’s then current policies and procedures
for accessing and updating Product Data. Supplier shall update Product Data, including pricing information, hospital-specific pricing information for Non-Contract Products, Product identifications, Product numbers, extended units of measure, names
and descriptions, and the Supplier Terms and Conditions, as required to ensure that at all times such Product Data is accurate, including removal of any discontinued or recalled Products. 
 4.6 Novation will not be responsible for the fulfillment of or payments for orders for Products. Supplier acknowledges that a Member makes an offer for a
Product through Marketplace@Novation when it places an order for such Product. Supplier shall respond to an order for a Product directed to it by a Member through Marketplace@Novation within one (1) business day of placement of such order by
either accepting or rejecting such order. Supplier shall have the right, in its sole discretion, to accept or reject any order. Supplier acknowledges that all orders made by Members for Products and accepted by Supplier will be accepted based on
prices (if listed) and Product Data (including any posted terms and conditions relating to purchase of such Products) as they appear at Marketplace@Novation at the time of such order. Notwithstanding the foregoing, nothing in this Section 4.6
will affect the Supplier’s rights and obligations visa-vis the party placing the order. 
 4.7 Novation will not be responsible for
ensuring that a sale to a Member is authorized and in compliance with laws and that a Member has complied with any licensing or other governmental requirements or for fulfillment; billing or collections to Members. If Supplier sells Products
directly through Marketplace@Novation, (i) Supplier shall provide credential and licensure verification, fulfillment, billing and collections to Members who have purchased from Marketplace@Novation; (ii) Supplier shall have the final
authority to refuse to ship Products when it believes, in its sole discretion, that the party placing the order does not have the necessary license or other government required permission or authority to receive the Product ordered or that such sale
is otherwise not to an authorized Member or not in compliance with applicable laws; (iii) Supplier shall communicate to any such party the reasons for a refusal to ship an ordered Product; and (iv) Supplier shall be responsible for all
customer support after the point when an order is made by a. Member and transmitted from Novation to Supplier. Notwithstanding the foregoing, nothing in this Section 4.7 will affect the Supplier’s rights and obligations vis-a-vis the party
placing the order. 
 4.8 Novation may use Information to facilitate, transactions conducted through Marketplace@Novation, to allow access to
and fulfill contractual obligations to Novation and Members, to conduct its business as outlined in the Privacy Policy, and to create and sell aggregated reports on Marketplace@Novation activities, provided that such reports do not 

  

 F-5 

 
contain, data that has been combined or compiled in such a way that an individual, either by name or by other designation, can be identified. 
 5. SYSTEM INTEGRITY 
 5.1 Supplier and Novation
shall use, then current industry standard state of the art ant-virus software and procedures to prevent any software routine or any other device including but not limited to any viruses, Trojan horses, worms, time bombs, or cancelbots, from
interfering or attempting to interfere with the proper working of Marketplace@Novation. 
 6. CONFIDENTIALITY 
 6.1 Except as expressly set forth in the Privacy Policy, Novation and Supplier shall regard and preserve as confidential all information related to the
business of each other disclosed pursuant to this Agreement. This confidentiality obligation does not apply to (a) information that is publicly known prior to the disclosure or becomes publicly known through no wrongful act of the receiving
party; (b) information that was in lawful possession of the receiving party prior to disclosure and was not received as a result of any breach of confidentiality; (c) information that was independently developed by the receiving party
outside the scope of this Agreement; (d) information which the receiving party is required to disclose pursuant to a court order or regulatory agency request; or (e) the existence, but not the terms or conditions, of this Agreement. In the
event of a request for disclosure pursuant to subsection (d), immediate notice of such request shall be provided by the party receiving the request to the party whose information is subject to the request to provide an opportunity to oppose such
request for disclosure. Notwithstanding the foregoing and except as otherwise limited, Novation shall be entitled to share (1) with its Affiliates any and all Information and (2) Information, except pricing Information, regarding the sale
of Products distributed but not manufactured by Supplier to Members with the manufacturer of such Product if such , manufacturer is a party to a Marketplace@Novation Supplier Agreement. 
 7. REPRESENTATIONS AND WARRANTIES 
 7.1 Novation represents and warrants that (i) it has
all rights, titles, licenses, permissions and approvals necessary to perform its obligations under this Agreement and to grant to Supplier all licenses and rights granted hereunder, and that such licenses do not and will not infringe or otherwise
violate any copyright, trade secret, trademark, patent or other proprietary right of any third party, (ii) that it has and will maintain the capability to provide the Services and to create and host Marketplace@Novation during the term of this
Agreement, and (iii) it has complied and shall continue to comply with all applicable legislation, laws, statutes, ordinances, rules and regulations regarding Marketplace@Novation and the Services. 
 7.2 Supplier represents and warrants that (i) it has full power and authority to sell the Products to be sold by it at Marketplace@Novation and will
not offer for sale counterfeit or stolen items, (ii) it is the sole owner or is a valid licensee of all Content provided by or on behalf of Supplier for inclusion at Marketplace@Novation and has secured all necessary licenses, consents and
authorizations with respect to use of such Content and all elements thereof to the full extent contemplated herein, (iii) no part of any Content provided by or on behalf of Supplier 

  

 F-6 

 
for inclusion at Marketplace@Novation violates or infringes upon the patent rights, copyrights, trade secrets, trademarks or other proprietary rights of any
person or entity or constitutes defamation, invasion of privacy or the violation of the rights of any person or entity, and (iv) it has complied and shall continue to comply with all applicable legislation, laws, statutes, ordinances, rules and
regulations regarding the Products and their sale or transfer, and its actions in relation to Marketplace@Novation and the Services. 
 7.3
EXCEPT AS OTHERWISE SPECIFICALLY. PROVIDED HEREIN, NOVATION SUPPLIES MARKETPLACE@NOVATION AND THE SERVICES “AS IS” AND WITHOUT ANY WARRANTY OR CONDITION, EXPRESS OR IMPLIED. NOVATION SPECIFICALLY DISCLAIMS ANY AND ALL. IMPLIED WARRANTIES
OF TITLE, MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE,. AND WARRANTIES ARISING FROM A COURSE OF DEALING, USAGE OR TRADE PRACTICE. NOVATION ALSO DOES NOT GUARANTEE CONTINUOUS, UNINTERRUPTED ACCESS TO MARKETPLACE@NOVATION AND THE SERVICES,
SERVICES, AND OPERATION OF THE MARKETPLACE@NOVATION MAY BE INTERFERED WITH BY NUMEROUS FACTORS OUTSIDE OF NOVATION’S CONTROL. USE OF MARKETPLACE@NOVATION AND SALE OF PRODUCTS TO MEMBERS IS AT SUPPLIER’S RISK. BY USING THE SERVICES AND
MARKETPLACE@NOVATION, SUPPLIER REPRESENTS AND WARRANTS THAT IT CAN FORM LEGALLY BINDING CONTRACTS UNDER APPLICABLE LAW. FURTHERMORE, SUPPLIER REPRESENTS AND WARRANTS THAT THE INDIVIDUAL EXECUTING THIS AGREEMENT HAS AUTHORITY TO BIND SUPPLIER AS
SELLER AND THAT BY DOING SO IS NOT BREACHING OR IN CONFLICT WITH ANOTHER AGREEMENT OR OBLIGATION. 
 8. INDEMNIFICATION 
 8.1 Subject to Section 8.3, Novation shall defend and/or handle at its own expense any third party claims or actions, arising from (i) any
actual or alleged infringement of a copyright, trade secret, trademark, patent or other proprietary right of a third party arising out of Supplier’s use of Marketplace@Novation and the Services as permitted under this Agreement , and
(ii) any breach by Novation of any of its representations or obligations set forth in this Agreement, and shall indemnify and hold harmless Supplier and its respective officers and directors from and against any loss, liability, cost or expense
(including reasonable attorney’s fees) resulting from any such claim or action, and its settlement or compromise. 
 8.2 Subject to
Section 8.3, Supplier shall defend, and/or handle at its own expense, any third-party claims or actions, arising from (i) any breach by Supplier of any of its representations or obligations set forth in this Agreement (ii) any
misrepresentation or omission in any Content provided by or on behalf of Supplier in connection with the Services or at Marketplace@Novation, (iii) any claims brought by a third party, having a basis in contract or tort; in law or in equity,
relating to any Products listed or sold by Supplier through Marketplace@Novation or otherwise relating to Supplier’s use of Marketplace@Novation or the Services, and shall indemnify and hold. harmless Novation, its Affiliates, and their
respective officers and directors from and against any loss, liability, cost or expense (including reasonable attorneys’ fees) resulting from any such claim or action, and its settlement or compromise. 
  

 F-7 

 8.3 The party seeking indemnification under subsection 8.1 or 8.2, as the case may be
(“Indemnified Party”), shall give prompt written notice to the other party (“Indemnifying Party”). In addition, the Indemnified Party shall allow the Indemnifying Party solely to direct the defense and settlement of
any such claim, with counsel of the Indemnifying Party’s choosing, and shall provide the Indemnifying. Party, at the Indemnifying Party’s expense, with information and assistance that is reasonably necessary for the defense and settlement
of the claim. The Indemnified Party reserves the right to retain counsel, at the Indemnified Party’s sole expense, to participate in the defense of any such claim. The Indemnifying Party, shall not settle any such claim or alleged claim without
first obtaining the Indemnified Party’s prior written, consent, which consent shall not be unreasonably withheld, if the terms of such settlement would adversely affect the Indemnified Party’s rights under this Agreement. 
 8.4 The remedy provided under this Section 8 will be the Supplier’s sole and exclusive remedies in relation to claims and actions alleging
intellectual property infringement. 
 9. LIMITATION OF LIABILITY 
 9.1 WITH THE EXCEPTION OF NOVATION’S OBLIGATIONS UNDER SECTION 8.1 IN NO EVENT WILL NOVATION BE LIABLE TO SUPPLIER FOR ANY INDIRECT, INCIDENTAL, CONSEQUENTIAL, SPECIAL OR PUNITIVE DAMAGES ARISING OUT OF THIS
AGREEMENT HERETO OR ITS TERMINATION, WHETHER LIABILITY IS ASSERTED IN CONTRACT OR IN TORT, (INCLUDING NEGLIGENCE) AND IRRESPECTIVE OF WHETHER NOVATION HAS BEEN ADVISED OF THE POSSIBILITY OF ANY SUCH LOSS OR DAMAGE. IN NO EVENT WILL NOVATION’S
TOTAL LIABILITY TO SUPPLIER OR TO ANY THIRD-PARTIES UNDER THIS AGREEMENT HERETO EXCEED ONE THOUSAND DOLLARS. 
 9.2 NOVATION DOES NOT AND
CANNOT CONTROL THE FLOW OF DATA TO OR FROM MARKETPLACE@NOVATION AND OTHER PORTIONS OF THE INTERNET. ACTIONS OR INACTIONS OF THIRD PARTIES MAY RESULT IN SITUATIONS IN WHICH SUPPLIER’S CONNECTION TO THE INTERNET, AND/OR ACCESS TO
MARKETPLACE@NOVATION MAY BE IMPAIRED, DISRUPTED OR DAMAGED. NOVATION CANNOT GUARANTEE THAT SUCH EVENTS WILL NOT OCCUR, AND ACCORDINGLY DISCLAIMS ANY AND ALL LIABILITY RESULTING FROM OR RELATED TO SUCH EVENTS. 
 10. TERM AND TERMINATION 
 10.1 Term.
The Term of this Agreement will commence on the Effective Date and shall continue for a period of three (3) years. This Agreement will automatically renew for additional one-year Terms unless written notice of termination is provided by the
terminating party to the non-terminating party not less than thirty (30) days prior to the expiration of the then-effective Term. No other terms and conditions will be effective or binding unless expressly agreed to by the parties in writing.

 10.2 Termination. Any party hereto shall have the right to terminate this Agreement or any Schedule attached hereto in the event of
a material breach of the terms hereof or thereof by 

  

 F-8 

 
another party which is not cured within thirty (30) calendar days following receipt of written notice specifying the breach. IN WITNESS WHEREOF, the
parties have executed this Agreement as of the date first above written. In addition, this agreement shall terminate automatically in the event that Supplier has a single Supplier Agreement with Novation for the provision of its Products to the
Members which has terminated. 
 10.3 Choice of Law. This Agreement will be governed by and. construed in accordance with the internal
substantive laws of the State of Texas and the Texas courts will have jurisdiction over all matters relating to this Agreement. 
 IN WITNESS
WHEREOF, the parties have executed this Agreement as. of the date first above written. 
  

									
	 NOVATION, LLC,
 a Delaware limited liability company
	 		 	 SUPPLER,
 a California corporation

					
	By:	 	 /s/ Larry Dooley
	 		 	 By:
	 	 /s/ J. Beyer

	 Title:
	 	 Vice President Novation Contract & Program Service
	 		 	 Title:
	 	 VP, National Accounts

	 Date:
	 	 8/30/05
	 		 	 Date:
	 	 August 15, 2005

  

 F-9 

 Exhibit G 
 RETURN GOODS AND RECEIPT OF PRODUCT 
 RETURN GOODS POLICY: 
 Supplier’s policy for returning goods and receiving credit is as follows: 
  

	•	 	 As Member or Authorized Distributor’s (collectively, “Purchaser”) sole remedy and Supplier’s sole responsibility with respect to any breach of
the Product warranty, Supplier shall accept Product for return, and repair or replace such Product, provided that: (i) such Product is returned to Manufacturer due to nonconformity with the warranty provided in Section 12; (ii) such
Product is returned to Manufacturer within the warranty period; and (iii) Purchaser must first request and obtain from Supplier a Return Material Authorization Number. 

  

	•	 	 In the event of a general recall or a limited recall, whether directed by the Food and Drug Administration or voluntarily on the part of Supplier, Purchaser will be
refunded for Products subject to such recall that are returned to Supplier by Distributor in the amount paid by Purchaser for such Products. All shipping costs will be paid by Supplier. All returns from Members will be handled on a direct basis
between Supplier and such Member unless otherwise agreed by Supplier and Novation. Purchaser will maintain records of Product shipments, and as necessary to comply with appropriate federal, state or local authorities notification or handling of any
customer complaints or other occurrences regarding the Products which are required by law to be so reported. Purchaser will notify Manufacturer of any such situations within 24 hours of becoming aware of any such occurrence.

 Your Supplier key account manager will provide you with additional information on product returns.

  

	•	 	 RECEIVING - Damaged goods should be refused by the Purchaser. Freight damage should be noted on the carrier delivery papers and signed by the carrier driver
and Supplier Customer Service Department notified in accordance with the procedure outlined below: 

 Any damage to product
incurred during shipment from Supplier to the Purchaser should be refused. 
  

	 	-	Concealed shortages or damages within overpackers should be reported to Customer Service within 72 hours of delivery or credit will not be allowed. 

  

	 	-	Concealed shortages or damages within palletized shipments should be reported within 48 hours of delivery or credit will not be allowed. 

  

	 	-	Concealed shortages (manufacturer’s) within full cases should be reported to Customer Service immediately when encountered. 

  

 G-1 

 Any shipment discrepancy is to be noted on the carrier’s delivery papers. Purchaser is required to notify Customer
Service within 48 hours of delivery in order for a credit and a replacement order to be processed. 
  

 G-2 

 

 
 May 3, 2006 
 Greg Knapp 
 Senior Director 
 Contract Management 
 Novation 
 125 East John Carpenter Freeway 
 Irving, TX 75062 
 Re: Supplier Agreement # MS50662 
 Dear Greg: 
 Effective August 1,
2006, MASIMO, Inc. and Novation, LLC hereby agree to make the following changes to Supplier Agreement #MS50662. 
 (for pricing changes) 
 to Exhibit A of Agreement #MS50662 dated
(March 1, 2006). 
 Populate table with item #, description, unit of measure, tiered pricing (if appropriate) 
 Include only items that have price changes from Exhibit A 
  

											
	Manuf. Item #	 	Item Description	 	Unit of Measure	 	Tier	 	Previous Price	 	New Price
	 #123456
	 	Ultra Design Widgit	 	BX	 	1	 	[...***...]	 	[...***...]

 (for product additions / deletions)  
 The following items will be (added, deleted, change in part number, etc.) 
  

									
	Manuf. Item #	 	Item Description	 	Price Tier I	 	Price Tier 2	 	Price Tier 3
	 #123456
	 	Ultra Design Widgit	 	[...***...]	 	[...***...]	 	[...***...]

  

											
	COMMENTS	 	Mfg Item
Number	 	ITEM DESCRIPTION	 	Price Tier 1	 	Price Tier 2	 	Price Tier 3
	 DELETE Part#
	 	1884	 	 Rad-5v Portable Oximeter, DCSC † (Refer to
 new Part#1 705)
	 	[...***...]	 	[...***...]	 	[...***...]
	 DELETE Part#
	 	1883	 	 Rad-5 Portable Oximeter, Premium, DCSC †
 (Refer to new Part #1802)
	 	 	 	 	 	 
	 New Part#
	 	1705	 	Rad-5v Portable Oximeter, DCSC † (FKA #1884)	 	 	 	 	 	 
	 New Part#
	 	1802	 	 Rad-5 Portable Oximeter, Premium, DCSC †
 (FKA #1883)
	 	 	 	 	 	 
	 ADD
	 	1277	 	LNOPV Ad, 24/Box	 	 	 	 	 	 
	 ADD
	 	1902	 	LNCS to Intellivue Module	 	 	 	 	 	 
	 ADD
	 	1116	 	LNOP Sensor Sample Pack, 4-Adt, 2-Pdt, 2-Neo, 2-NeoPt Adhesive Sensors	 	 	 	 	 	 
	 ADD
	 	1282	 	 LNOP Sensor Application Training Pack, 1-Adt, 1-Pdt, 1-Neo,
1-NeoPt, cotton swabs, 2
 alcohol swabs, 1-foot w/app. Card
	 	 	 	 	 	 
	 ADD
	 	1365	 	SatShare Cable, DS03, Masimo	 	 	 	 	 	 

  

					
		 	1	 	
		 	Amd. 1	 	* Confidential Treatment Requested

											
	 ADD
	 	1789	 	SatShare Cable, MSOI, Masimo	 	[...***...]	 	[...***...]	 	[...***...]
	 ADD
	 	1805	 	MAC-1 & LNOP DC-195 Sample Kit	 	 	 	 	 	 
	 ADD
	 	1806	 	Sample Kit, MAC-1 Adapter Cable, 2 LNOP Adt, 2 LNOP Pdt	 	 	 	 	 	 
	 ADD
	 	1807	 	Sample Kit, MAC-1 Adapter Cable, 2 LNOP Neo-L, 2 LNOP Inf-L	 	 	 	 	 	 
	 ADD
	 	1979	 	RadNet Interface Module, Wired	 	 	 	 	 	 
	 ADD
	 	2023	 	SatShare Cable, D005, Masimo	 	 	 	 	 	 
	 ADD
	 	2113	 	RadNet Interface Module, Wireless	 	 	 	 	 	 
	 ADD
	 	2200	 	Rad-57cm Portable CO-Oximeter with CO & methemoglobin, Rainbow	 	 	 	 	 	 
	 ADD
	 	2201	 	Rainbow DCI-dc3, Adult Reusable Direct Connect Sensor, 3 ft, 1/box; Sp02, SpCO and SpMET)	 	 	 	 	 	 
	 ADD
	 	2202	 	Rain, DCI-dc12, Adult Reusable Direct Connect Sensor, 1/box (Sp02, SpCO and SpMET)	 	 	 	 	 	 
	 ADD
	 	2203	 	LNOP Newborn Neonatal, 20/box, Neonatal Sensor	 	 	 	 	 	 
	 ADD
	 	2204	 	LNOP Newborn Infant, 20/box, Neonatal Sensor	 	 	 	 	 	 
	 ADD
	 	2207	 	Water Resistant Handheld Carrying Case, Black	 	 	 	 	 	 
	 ADD
	 	2208	 	Water Resistant Handheld Carrying Case, Red	 	 	 	 	 	 
	 ADD
	 	2223	 	SatShare Cable, DO06, Masimo	 	 	 	 	 	 
	 ADD
	 	9019	 	Configurable, Rad-8, Horizontal	 	 	 	 	 	 
	 ADD
	 	9020	 	Configurable, Rad-8, Vertical	 	 	 	 	 	 
	 ADD
	 	9021	 	Configurable, Radical Docking Station RDS-1	 	 	 	 	 	 
	 ADD
	 	9023	 	Configurable, Radical Docking Station RDS-3	 	 	 	 	 	 
	 ADD
	 	9024	 	Configurable, Radical Docking Stn RDS-4, Blu LED, RS-232, SatShare	 	 	 	 	 	 
	 ADD
	 	9030	 	Configurable R2 Radical Handheld, Blue Screen	 	 	 	 	 	 
	 ADD
	 	12262	 	Operator’s Manual, Rad-9	 	 	 	 	 	 
	 ADD
	 	12994	 	RadLink serial cable - RadLink to Radical, 12"	 	 	 	 	 	 
	 ADD
	 	13017	 	Operator’s Manual, Rad-5/5v	 	 	 	 	 	 
	 ADD
	 	13116	 	Operator’s Manual, IntelliVue - English	 	 	 	 	 	 
	 ADD
	 	13179	 	RadLink Pager Belt Clip	 	 	 	 	 	 
	 ADD
	 	13279	 	Operator’s Manual, Rad-57	 	 	 	 	 	 
	 ADD
	 	13499	 	Model 404 PPO+, ECG & SpO2W/accys	 	 	 	 	 	 
	 ADD
	 	13608	 	Operator’s Manual, Radical-7	 	 	 	 	 	 
	 ADD
	 	13670	 	Terminal Server Kit (for wired system), 15 port	 	 	 	 	 	 
	 ADD
	 	13671	 	Terminal Server Kit (for wired system), 31 port	 	 	 	 	 	 
	 ADD
	 	13730	 	PPO+ Replacement Batteries, 2/box	 	 	 	 	 	 
	 ADD
	 	13822	 	PPO+ LNOP-DCI Adult Reusable Sensor	 	 	 	 	 	 
	 ADD
	 	13823	 	PPO+ LNOP-DCIP Pediatric Reusable Sensor	 	 	 	 	 	 
	 ADD
	 	13824	 	PPO+ LNOP Cable, 4’ (use only with Masimo sensors)	 	 	 	 	 	 
	 ADD
	 	13920	 	Operator’s Manual, RadLink	 	 	 	 	 	 
	 ADD
	 	30475	 	Radical Series Handheld Case	 	 	 	 	 	 
	 ADD
	 	30534	 	Radical Series Handheld Lock Key	 	 	 	 	 	 
	 ADD
	 	30991	 	Operator’s Manual, RadNet	 	 	 	 	 	 
	 ADD
	 	31068	 	Operator’s Manual, Rad-57cm	 	 	 	 	 	 
	 Update Description
	 	1842	 	Rad-5/5v Protective Boot - Gray	 	 	 	 	 	 
	 Update Description
	 	1847	 	Masimo SET IntelliVue Patient Cable	 	 	 	 	 	 
	 Update Description
	 	1926	 	Replacement wrap for LNOP NeoPt-L and LNOP Newborn Neonatal sensors	 	 	 	 	 	 
	 Update Description
	 	1927	 	AC-1 Patient Cable, LNOP sensor to Nellcor	 	 	 	 	 	 

  

					
		 	2	 	
		 	Amd. 1	 	* Confidential Treatment Requested

											
	 	 	 	 	device, 12 foot	 	 	 	 	 	 
	 Update Description    
	 	1949    	 	NRC-P8 Patient Cable, Philips 8-pin to SP02.COM, 3m, 1/box	 	[...***...]	 	[...***...]	 	[...***...]
	 Update Description    
	 	1980    	 	Handheld Protective Boot - Yellow	 	 	 	 	 	 
	 Update Description    
	 	1981    	 	Handheld Protective Boot - Red	 	 	 	 	 	 
	 Update Description    
	 	1982    	 	Handheld Protective Boot - Orange	 	 	 	 	 	 
	 Update Description    
	 	1645    	 	AC-1 Adapter Cable, LNOP Sensor to Nellcor Patient Cable. 18 inch	 	 	 	 	 	 
	 Update Description    
	 	1799    	 	Replacement Tapes LNOP Neo-L Sensors, 100/pack	 	 	 	 	 	 
	 Update Description    
	 	1801    	 	Replacement Tapes LNOP Inf-L and LNOP Newborn Infant Sensors, 100/pack	 	 	 	 	 	 

 Include rationale for price changes item additions and deletions: 

 Additions reflect products related to pulse oximetry and for use with existing
contracted items 

 Part no. change from PN#1884 to new PN#1705

 Part no. change from PN#1883 to new PN#1802 

 Description Changes reflect additional product detail and information 

  

 Please
indicate your acceptance of the foregoing by signing the duplicate originals in the space provided below and returning one signed original. 
 Sincerely, 
 /s/    Jim Beyer 
 Jim Beyer 
 VP, National Accounts 
 AGREED AND ACCEPTED this 18 day of July, 2006. 
  

			
	 Novation

		
	By:	 	 /s/    Greg Knapp

			
	  
 Printed Name:
	 	  

			
	  
 Title:
	 	  

  

					
		 	3	 	
		 	Amd. 1	 	* Confidential Treatment Requested

 

 
 May 18, 2006 
 Greg Knapp 
 Senior Director, Contract Management 
 Novation 
 125 East John Carpenter Freeway 
 Irving, TEX 75062 
  

	Re:	Supplier Agreement #     MS506612     

 Dear Greg: 
 Effective June 1,
2006, Masimo Corporation and Novation, LLC hereby agree to make the following changes to Supplier Agreement #MS50662. 
 Revise the Letter of Participation as per the attached file which includes the following updates: 

	 	•	 	 Add Product Category and Contract Number: ‘Pulse Oximetry Equipment and Sensors (MS50662)” 

	 	•	 	 Add ‘MEMID NO.’ 

	 	•	 	 Add ‘Masimo Account NO.’ 

	 	•	 	 Update Tier Descriptions: 

	 	¡	 	 Tier 1 – ‘Access Tier; Available to all Members’ 

	 	¡	 	 Tier 2 – [...***...] 

	 	¡	 	 Tier 3 – ‘IDN Tier – [...***...] 

  
 Sincerely, 
 /s/ Jim Beyer 
 Jim Beyer 
 Vice President, National
Accounts 
 AGREED AND ACCEPTED 
 Novation 
  

									
	 By:
	 	  /s/    Greg Knapp	  		 	Date:	 	  6/8/06

 Greg Knapp 
 Senior Director, Contract Management 
  

					
		 	1	 	
		 	Amd. 2	 	* Confidential Treatment Requested

 LETTER OF PARTICIPATION 
 Masimo Corp. Pulse Oximetry Equipment and Sensors (MS50662) 
 VHA or UHC Member, affiliate:                              
                                        
                                        
                                        
                                        
     
 Address:                                     
                                        
                                        
                                        
                                        
                                        
    
 City/State/ZIP:                                    
                                        
                                       
                                        
                                        
                                   
  

	 Telephone No.:                                   
                                        
                           
	 Fax No.:                                    
                                        
                               

  

			
	E-mail Address:	  	                                      
                                        
                                        
                                        
                                        
                       

  

	 MEMID No.:                                    
                                        
                             
	 Masimo Account No.:                                 
                                        
        

  

	 Distribution: 
	  ̈  Direct from
Masimo                     ̈  Authorized Distributor 

 Authorized Distributor:                                  
                                        
                                        
                                        
                                        
                   
 Branch Location (City/State):                                
                                        
                                        
                                        
                                        
         
  
 Please be advised that the
above-named VHA or UHC member chooses to use products covered under the Novation contract reference above. Please ensure that member receives correct Novation contract pricing and all other value-added services and benefits contained on this
contract. Properly credit and report to Novation all purchases made by member as per the terms of this Agreement. 
 Select
one volume tier by initialing below: 
  

					
	MEMBER INITIALS	  	VOLUME TIERS    	  	 TOTAL PRODUCT PURCHASES
 ($ PER CALENDAR YEAR)

	 	  	Tier 1	  	Access Tier; Available to all Members
	 	  	Tier 2	  	[...***...]
	 	  	Tier 3	  	IDN Tier – [...***...] 

 VHA/UHC Member or Affiliate 
 Authorized Signature:                                  
                                        
                                        
                                        
                                        
                      
 Print Name/Title:                                   
                                        
                                        
                                        
                                        
                             
 Date:                                     
                                        
                                        
                                        
                                        
                                        
           
 Masimo Sales Representative:                                
                                        
                                        
                                        
                                        
        
  
  

			
	  
 Submitted by:
	  	Phone No.:
	 Member ID No.:
	  	Date:
	 Copy and fax to: Novation Contract Administration at 877 / NOVAFRM (668-2376) and to
 Masimo Contract
Membership, at (949) 297.7499. 
 Problems? Contact us at novafrm@novationco.com
  

  

					
		 	2	 	
		 	Amd. 2	 	* Confidential Treatment Requested

 

 
 August 10, 2006 
 Greg Knapp 
 Senior Director 
 Contract Management 
 Novation 
 125 East John Carpenter Freeway 
 Irving, TX 75062 
 Re: Supplier Agreement # MS50662 
 Dear Greg: 
 Effective September 15, 2006, MASIMO, Inc. and Novation, LLC hereby agree to make the following changes to Supplier Agreement
#MS50662. 
 to Exhibit A of Agreement #MS50662 dated (March 1, 2006). 

Populate table with item #, description, unit of measure, tiered pricing (if appropriate) Include only items that have price changes from Exhibit A 

 

											
	    Manuf.    
Item #	  	Item Description	 	Unit of
    Measure    	 	    Tier    	 	    Previous    
Price	 	New
    Price    
	 [2050
	  	Rad-57 Handheld Pulse Oximeter	 	BX	 	1    	 	[...***...]	 	[...***...]
	  2050
	  	Rad-57 Handheld Pulse Oximeter	 	BX	 	2    	 	  	 	  
	  1603
	  	Rad-9 Pulse Oximeter	 	EA	 	1    	 	  	 	  
	  1603
	  	Rad-9 Pulse Oximeter	 	EA	 	2    	 	  	 	  
	  1603
	  	Rad-9 Pulse Oximeter	 	EA	 	3    	 	  	 	  
	  9019
	  	Configurable, Rad-8, Horizontal Pulse Oximeter	 	EA	 	1    	 	  	 	  
	  9019
	  	Configurable, Rad-8, Horizontal Pulse Oximeter	 	EA	 	2    	 	  	 	  
	  9019
	  	Configurable, Rad-8, Horizontal Pulse Oximeter	 	EA	 	3    	 	  	 	  
	  9020
	  	Configurable, Rad-8, Vertical Pulse Oximeter	 	EA	 	1    	 	  	 	  
	  9020
	  	Configurable, Rad-8, Vertical Pulse Oximeter	 	EA	 	2    	 	  	 	  
	  9020
	  	Configurable, Rad-8, Vertical Pulse Oximeter	 	EA	 	3    	 	  	 	  

 The following items will be (added, deleted, change in part number, etc.)

  

									
	Manuf. Item #	 	Item Description	 	Price Tier 1	 	Price Tier 2	 	Price Tier 3

 Include rationale for price changes, item additions and deletions: 
 Price reduced on Tier 1&2 to reflect same price as Tier 3 on part no. #2050; establishes uniform flat-rate price. 
 Please indicate your acceptance of the foregoing by signing the duplicate originals in the space provided below and returning one signed original. 
 Sincerely, 
 /s/    Jim Beyer 
 Jim Beyer 
 VP, National Accounts 
  

					
		 	1	 	
			
		 	Amd. 3	 	* Confidential Treatment Requested

 AGREED AND ACCEPTED this          day of
                        , 2006. 
  

			
	 Novation

		
	By:	 	 s/    Greg Knapp

			
	  
 Printed Name:
	 	  

			
	  
 Title:
	 	  

  

					
		 	2	 	
		 	Amd. 3Group Purchasing Agreement-Capital Equipment, effective as of March 1, 2006

 Exhibit 10.23 
 *** Text Omitted and Filed Separately 
 Confidential Treatment Requested 
 Under 17 C.F.R. §§ 200.80(b)(4) 
 and 230.406 
 PREMIER PURCHASING PARTNERS, L.P. 
 GROUP PURCHASING AGREEMENT – CAPITAL EQUIPMENT 
 COVER SHEET 
 CONTRACT SHEET 
 Contract Number: PP-NS-347

  

			
		
	 1.      The “Parties” to this Group Purchasing Agreement are:
Premier Purchasing Partners, L.P. (“Purchasing Partners”)
  
 2320 Cascade Pointe Boulevard Charlotte, NC 280208 Attention: Vice President, Group Purchasing
 704.357.0022 704.357.6611
(fax)
  
 Contract Mgr/Directors: Chris Dismuke
	  	 Masimo Corporation
             (Seller)
 40 Parker Road
 Irvine, CA 92618
 Attention: Jim Beyer, VP, National Accounts
 949-297-7011 (phone)
 949-751-8348 (fax)

		
	 2.      Product Category:
	  	Pulse Oximeters
		
	 3.      Effective Date:
	  	3/1/2006
		
	 4.      Expiration Date:
	  	12/31/2008
		
	 5.      Term of Agreement (months):
	  	34 Months
		
	 6.      Purchasing Partners Administrative Fee:
	  	[...***...] (Section 10.1)
		
	 7.      Large Order Dollar Threshold:
	  	NA
		
	 8.      Administrative Fee Payment Frequency
	  	Monthly (section 10.2)
		
	 9.      Early Payment Discount
	  	NA
	
	 10.    HIPAA CERTIFICATION
             Seller to initial here if Seller is NOT a Business Associate within the meaning of 45 C.F.R. § 160.103, in which case the attached HIPAA Addendum is
NOT applicable.

	
	 This Group Purchasing Agreement (the “Agreement”) is comprised of the following documents and is entered
into by the Parties as of the effective Date set forth in Item 3 above:
  
 i.       This Cover Sheet
  
 ii.      The attached Purchasing Partners Standard Terms and Conditions
  
 iii.    The attached Additional Terms
and Conditions (if any)
  
 iv.     The attached HIPAA Addendum (if applicable); and
  
 v.      The following attached exhibits

  

			
	Exhibit A: Products and Services	  	Exhibit G: Seller Information Sheet
		
	Exhibit B: Membership Roster Access Instructions	  	Exhibit H: Intentionally Omitted
		
		  	* Confidential Treatment Requested

  

	
	© 2005 BY PREMIER PURCHASING PARTNERS, L.P. THIS DOCUMENT MAY NOT BE REPRODUCED IN ANY FORM WITHOUT THE EXPRESS PERMISSION OF PREMIER PURCHASING
PARTNERS, L.P.

 PREMIER PURCHASING PARTNERS, L.P. 
 GROUP PURCHASING AGREEMENT - CAPITAL EQUIPMENT 
 GROUP PURCHASING AGREEMENT -
CAPITAL EQUIPMENT 
  

			
	Seller: Masimo Corporation	  	Contract Number: PP-NS-347

  

			
	Exhibit C: Authorized Distributors	  	Exhibit I: Additional Warranties
		
	Exhibit D: Reporting Formats Access Instructions	  	Exhibit J: Intentionally Omitted
		
	Exhibit E: Payment Instructions	  	Exhibit K: Seller’s Returned Goods Policy
		
	Exhibit F: Minority, Woman-Owned and Small Business Policy	  	Exhibit L: Ordering Instructions
		
	PREMIER PURCHASING PARTNERS, L.P.	  	SELLER: Masimo Corporation

  

 2 

 PREMIER PURCHASING PARTNERS, L.P. 
 STANDARD TERMS AND CONDITIONS 
 GROUP PURCHASING AGREEMENT-CAPITAL EQUIPMENT

  

			
	Seller: Masimo Corporation	  	Contract Number: PP-NS-347

  

 CONTRACT NUMBER: PP-NS-347 
  

							
	By:	 	PREMIER PLANS, L.L.C.,	 		 	
	Its General Partner	 		 	
				
	By:	 	 /s/ John H. Biggers
	 	By:	 	 /s/ Jim Beyer

	Printed Name: John H. Biggers	 	Printed Name: Jim Beyer
				
	Title:	 	Group Vice President, Sourcing	 	Title:	 	Vice President, National Accounts
				
	By:	 	 /s/ John W. Hargette
	 		 	
	Printed Name: John W. Hargette	 		 	
	Title:	 	Vice President, Sourcing	 		 	

 WHEREAS, Purchasing Partners is an affiliate of Premier, Inc. (“Premier”), and an
alliance of hospitals and health care organizations. 
 WHEREAS, Premier’s core objective is to improve the health of
communities. 
 WHEREAS, such core objective as well as the objective of helping to assure that patients receive safe and efficacious
care can be accomplished in part, by achieving economies of scale and innovations through group strategies and shared resources; 
 WHEREAS, group purchasing is a fundamental way hospitals and health systems cooperate to reduce the costs of providing health services; 
 WHEREAS, Premier’s capital equipment group purchasing operated is operated by Purchasing Partners; 
 WHEREAS, Seller is a manufacturer and supplier of capital equipment; 
 WHEREAS, Seller has offered to provide Products
and services to the Premier membership consistent with the terms of this Agreement; 
 WHEREAS, Purchasing Partners has committed to
comply with the Best Ethical Practices for the Group Purchasing Industry, prepared by Professor Kirk O. Hanson and released on October 23, 2002 (the “Best Ethical Practices”), the requirements of the Health Industry Group Purchasing
Association Code of Conduct, adopted on July 24, 2002 (the “HIGPA Code”), and the additional commitments made by Purchasing Partners to Senator Herb Kohl and Senator Mike DeWine of the Subcommittee on Antitrust, Competition and
Business and Consumer Rights in a letter dated August 5, 2002, (the “Additional Commitments”). The Best Ethical Practices, HIGPA Code and Additional Commitments are referred to collectively herein as the “Premier Ethical
Standards”. 
  

 3 

 PREMIER PURCHASING PARTNERS, L.P. 
 STANDARD TERMS AND CONDITIONS 
 GROUP PURCHASING AGREEMENT-CAPITAL EQUIPMENT

  

			
	Seller: Masimo Corporation	  	Contract Number: PP-NS-347

  

 WHEREAS, by entering into this Agreement with Seller it is Purchasing Partners’ expectation
that Seller, in its dealings with Purchasing Partners under this Agreement, will respect Purchasing Partners’ commitment to comply with the Premier Ethical Standards. 
 NOW THEREFORE, in consideration of the mutual promises contained herein and other good and sufficient consideration, the receipt and adequacy of which
is hereby acknowledged, the Parties hereto agree as follows: 
 1. TERM OF AGREEMENT. This Agreement will remain in effect for the
period of time set forth in Item 5 of the Cover Sheet. 
 2. PRODUCTS COVERED. Seller hereby agrees to provide the products and services
described in Exhibit A hereto (referred to herein as “Products” and “Services”) pursuant to the terms of this Agreement. Upon Purchasing Partners’ request, Seller shall provide Purchasing Partners with written notice of any
Products in Exhibit A which are not manufactured by Seller (i.e., those Products which are manufactured by a third party), setting forth the Product name and the name of the actual manufacturer. Any additions or deletions of Products from Exhibit A
shall not be effective unless evidenced by an amendment signed by both Parties. Nothing in the foregoing restricts Seller from discontinuing Products on [...***...] prior written notice to Purchasing Partners. 
 Seller hereby represents and warrants that the technology contained in the Products is the latest technology currently available from Seller with respect
to the Products’ functions and any new versions of the Products or enhancements to the Products (including without limitation evolutionary versions, software and/or hardware upgrades or new releases) which offer improved effectiveness or
functionality shall be referred to herein as “Improvements”. Additionally, Seller warrants that all Products covered under this Agreement, shall be capable of being upgraded to the next generation platform, whenever the next generation
products become commercially available. In the event Seller begins marketing Improvements at any time within twelve months of the sale of any Products hereunder, Seller shall provide such Improvements free of charge to Participating Members which
purchase or have purchased Products during such 12-month period under this Agreement which do not contain the Improvements. In addition, should any of the Products covered under this Agreement not be compatible with and/or capable of being upgraded
to match the performance of the next generation products, Seller shall provide a replacement of the Products at no charge to Participating Members. 
 3.
PARTICIPATING MEMBERS. Set forth in Exhibit B of this Agreement are instructions for accessing and downloading the list of Premier members (“Participating Members”), who shall have the right to purchase Products and services in
accordance with this Agreement. The list of Participating Members (the “Membership Roster”) may be amended by Purchasing Partners from time to time and Purchasing Partners reserves the right to provide the Membership Roster in other
suitable forms. The Parties hereto acknowledge that Participating Members may include entities/facilities which are accessing the benefits of this Agreement 
 * Confidential Treatment Requested 
  

 4 

 PREMIER PURCHASING PARTNERS, L.P. 
 STANDARD TERMS AND CONDITIONS 
 GROUP PURCHASING AGREEMENT-CAPITAL EQUIPMENT

  

			
	Seller: Masimo Corporation	  	Contract Number: PP-NS-347

  

 through participation in the group purchasing programs operated by Purchasing Partners’ affiliate, Provider
Select, LLC (“Provider Select”) rather than Purchasing Partners itself. Such entities/facilities shall nonetheless be deemed Participating Members under this Agreement. Seller shall be responsible for routinely maintaining the current
Membership Roster. New Participating Members added to the Membership Roster shall be eligible to participate under this Agreement upon the relevant date set forth in the Membership Roster. Seller shall stop providing the pricing set forth herein to
entities removed from the Membership Roster within thirty (30) days following the applicable date of removal set forth in the Membership Roster. 
 On a quarterly basis, Seller shall provide Purchasing Partners with written notice of any Participating Members which are also members of group purchasing organizations other than Purchasing Partners (such notice is
referred to as the “Dual Membership Notice”). Seller shall have no right to challenge or contest its obligation to pay Purchasing Partners administrative fees in accordance with Section 10.1 with respect to any Participating Members
which are not listed in the Dual Membership Notice for the applicable quarter. 
 4. PARTICIPATION REQUIREMENTS. In order to be entitled
to the pricing terms (described in Exhibit A hereto), Participating Members shall comply with the participation requirements set forth in Exhibit A. 
 5. TERMINATION OF EXISTING CONTRACTS. Any Participating Member desiring to avail itself of the benefits of this Agreement may, , terminate any existing contract(s) or other arrangement(s) with Seller for the purpose of
participating in the group purchasing arrangement set forth in this Agreement, except as follows: the foregoing does not entitle a Participating Member to terminate (i) any Product lease or (ii) any other agreement in which Participating
Member has an obligation to purchase a specific or determinable quantity of equipment, sensors or other products from Seller over a specified time period. 
 6. ORDERING; SHIPPING; DELIVERY. 
 6.1 Authorized Distributors. All Products purchased pursuant
to this Agreement by Participating Members which are not purchased directly from Seller, where applicable, may be purchased from and through one of Seller’s authorized distributors (“Authorized Distributors”). A list of all current
Authorized Distributors is set forth in Exhibit C. Seller warrants that it shall not make any change or take any action with respect to Authorized Distributors which, if implemented, would materially increase the ultimate delivered price paid by the
Participating Member. 
 6.2 Payment Terms. For all Product(s) requiring installation by Seller, one hundred percent
(100%) of the purchase price must be paid within forty-five (45) days following delivery of applicable Product(s) or receipt of invoice, whichever date is later for Product(s) not requiring installation by Seller, one hundred percent
(100%) of the purchase price must be paid within forty-five (45) days. Any early payment discount is set forth in Item 9 of the cover sheet. 

  

 5 

 PREMIER PURCHASING PARTNERS, L.P. 
 STANDARD TERMS AND CONDITIONS 
 GROUP PURCHASING AGREEMENT-CAPITAL EQUIPMENT

  

			
	Seller: Masimo Corporation	  	Contract Number: PP-NS-347

  

 
Payment terms for Products purchased from an Authorized Distributor will be negotiated between each Participating Member and the Authorized Distributor.

 6.3 Ordering Shipping Terms. Orders directly from Seller shall be placed by telephone, telecopier or through
electronic order entry in accordance with the ordering instructions set forth hereto as Exhibit L. Order processing procedures for orders placed with Authorized Distributors will be negotiated between each Participating Member and the Authorized
Distributor. Except as otherwise provided below, all shipments of products directly to Participating Members or to Authorized Distributors from Seller shall be Net F.O.B. origin, with all costs of transportation and insurance being paid by Seller,
with the exception of special delivery and/or air shipments requested by Participating Members. Such special delivery and/or air shipment charges shall be prepaid by Seller and invoiced to the requesting Participating Member for such member’s
payment pursuant to the payment terms set forth in Section 6.2 of this Agreement. Title and risk of loss shall transfer to Participating Members upon shipment. Seller shall provide shipment notification to Participating Member at time of
shipment. In the event of damage or loss, Seller shall assist in facilitating freight claims. Shipping terms for Products purchased from and shipped by an Authorized Distributor to a Participating Member will be negotiated between the applicable
Participating Member and Authorized Distributor. Notwithstanding the foregoing, if a Participating Member in its sole discretion establishes a freight management program, including without limitation a program whereby the Participating Member uses a
third party for inbound freight management or services (a “Member Freight Program”), Seller shall work in good faith to accommodate such Member Freight Program at no additional cost to the Participating Member. To the extent a
Participating Member makes use of a Member Freight Program, Seller agrees that such Participating Member or its agent will be responsible for paying for freight services and related costs directly and Product pricing shall be reduced accordingly.
Shipping terms for Products which are subject to a Member Freight Program will be negotiated between the applicable Participating Member and any involved third parties. 
 6.4 Minimum Order. Seller shall have no minimum purchase order requirement applicable to any or all Participating Members. For Products purchased from an Authorized Distributor, any minimum order
purchase requirement will be negotiated between each Participating Member and the Authorized Distributor. 
 6.5 Guarantee of
Delivery. If Seller fails to deliver any Product(s) within the agreed-upon time periods set forth in Exhibit A hereto, the Participating Member in its sole discretion may either: (a) purchase any substitute product(s) from another
source or sources and Seller shall reimburse such member for the difference between such member’s actual F.O.B. destination acquisition cost for such product(s) and the price(s) such member would have paid for Seller’s Product(s) under
this Agreement; or (b) terminate without penalty the obligations of such member under this Agreement and any other agreement related to the Product(s), including without limitation any purchase order for the Product(s), and Seller shall
immediately refund to 

  

 6 

 PREMIER PURCHASING PARTNERS, L.P. 
 STANDARD TERMS AND CONDITIONS 
 GROUP PURCHASING AGREEMENT-CAPITAL EQUIPMENT

  

			
	Seller: Masimo Corporation	  	Contract Number: PP-NS-347

  

 
such member all funds paid for the Product(s) and any related materials. Upon the request of any Participating Member, Seller will assist any such
Participating Member in finding alternative acceptable sources for any Product(s) which Seller cannot deliver according to agreed-upon time periods. 
 For orders placed with an Authorized Distributor, and orders that are subject to a Member Freight Program, guarantee of delivery provisions will be negotiated between each Participating Member and the Authorized
Distributor and/or the third parties involved in the Member Freight Program (“Member Freight Managers”). If the Authorized Distributor or Member Freight Manager fails to deliver any Product(s) within the foregoing negotiated time period
because Seller has failed to provide the Product(s) to the Authorized Distributor or Member Freight Manager, the Participating Member may purchase any substitute product(s) from another source(s), and Seller shall reimburse such member for the
difference between such member’s actual F.O.B. destination acquisition cost for such product(s) and the price(s) such member would have paid for Seller’s Product(s) under this Agreement, provided that Seller is notified by the
Participating Member of such failure to deliver and cannot provide an alternative Product acceptable to the Participating Member at the same price. Upon the request of any Participating Member, Seller will assist any such Participating Member in
finding alternative acceptable sources for any Product(s) which an Authorized Distributor cannot deliver according to the guaranteed delivery time specified above. 
 6.6 Guarantee of Delivery under Emergency Conditions. In the event of a natural disaster or industry wide shortage of Products under (“Emergency Condition”), Seller agrees to give
priority to orders placed by Premier Members for Products during the duration of the Emergency Condition. Seller will use best efforts to set aside an adequate quantity of Products for the exclusive purchase by Participating Members for the the
duration of the Emergency Condition. 
 6.7 Installation. Included in the price of the Product(s), Seller will be fully
responsible for performing all tasks necessary to install the Product(s), including without limitation, uncrating, unpacking, removal of packing material, field assembly, interconnection, calibration and testing to ensure that the Product(s)
conform(s) to the product specifications set forth in Exhibit H (“Specifications”) and is completely ready to perform all procedures for which it is designed and marketed by Seller. 
 6.8 Acceptance. “Acceptance” of Products by Participating Members shall be deemed to have occurred when Seller and the
applicable Participating Member in good faith mutually agree in writing that the Product(s) is/are (a) operating according to Specifications and (b) completely ready for clinical use. In addition, each Participating Member shall have the
option, at its own expense, to test the Product(s), to confirm the safety, reliability and performance of the Product(s) and to perform corollary or parallel testing to verify the accuracy of the Product(s)’ performance. Unless otherwise agreed
by Seller, Participating Members shall accept or reject Products within thirty (30) days after the date of installation (or delivery, in the 

  

 7 

 PREMIER PURCHASING PARTNERS, L.P. 
 STANDARD TERMS AND CONDITIONS 
 GROUP PURCHASING AGREEMENT-CAPITAL EQUIPMENT

  

			
	Seller: Masimo Corporation	  	Contract Number: PP-NS-347

  

 
case of Products not requiring installation). In case of rejection, Seller shall have 30 days to cure any basis for refection. 
 Seller shall make available for use by Participating Members at no additional charge all necessary test equipment. Further, Participating Members shall
have the right to purchase test equipment from Seller at Seller’s most favorable current price offered to any of its other customers. Seller shall provide Participating Members at no additional charge any available quality assurance and
performance testing procedure materials and forms. 
 6.9 Rejection of Products. Participating Members shall have the
right to reject any Product(s) within thirty (30) days after the date of installation (or delivery, in the case of Products not requiring installation), based on any of the following reasons (referred to herein as “Rejection Events”):
(a) visible defects in the Product(s) or visible damage to packaging, (b) any failure of the Product(s) to operate in accordance with Specifications, Seller will, upon written notice from such Participating Member of any Rejection Event,
either replace or repair the Products within 30 days or cause the removal of the Product(s) and immediately refund to the Participating Member all funds paid for the Product(s) and any related materials. In the event Product(s) are rejected by
Participating Members due to the Rejection Events described in (a) or (b) above, all expenses related to the removal of the applicable Product(s) shall be borne by Seller. Further, in the event Product(s) are rejected by Participating
Members due to the Rejection Events described in (b) above, the Participating Member in its sole discretion may also: (i) purchase any substitute product(s) from another source or sources and Seller shall promptly reimburse such member for
the difference between such member’s actual F.O.B. destination acquisition cost for such product(s) and the price(s) such member would have paid for Seller’s Product(s) under this Agreement; and/or (ii) terminate without penalty the
obligations of such member under this Agreement and any other agreement related to the Product(s), including without limitation any purchase order for the Product(s). In the case of Rejection Events (b), all expenses related to necessary
modifications to Participating Members’ facilities required in order to substitute other products shall also he borne by Seller. 
 Notwithstanding anything to the contrary herein, Participating Members shall not have the right to return Products which are considered disposable or consumable if such Products’ useful shelf-life has expired (as identified on the
product label). All such disposable/consumable Product(s) must be returned in original packages, cases, or cartons. In no event shall Seller have the right to charge a restocking fee in connection with any returns of Product(s) under this Agreement.
Seller’s return goods policy, if any, is set forth in Exhibit K. 
  

 8 

 PREMIER PURCHASING PARTNERS, L.P. 
 STANDARD TERMS AND CONDITIONS 
 GROUP PURCHASING AGREEMENT-CAPITAL EQUIPMENT

  

			
	Seller: Masimo Corporation	  	Contract Number: PP-NS-347

  

 7. PRICING TERMS. 
 7.1 Pricing; Discounts; Trade-Ins. 
 7.1.1 Exhibit A. Product pricing is set
forth in Exhibit A hereto. Unless otherwise agreed by the parties, all discounts provided for in this Agreement (including without limitation large order discounts) shall be calculated off list price. 
 7.1.2 Price Protection. Throughout the term of this Agreement, Seller shall not increase any of the prices set forth in Exhibit A.

 7.1.3 Large Orders. In the event a single order equals or exceeds the “large order” dollar threshold set forth in
Item 7 of the Cover Sheet, Seller shall grant additional discounts as negotiated between Seller and applicable Participating Members. Seller shall provide Purchasing Partners advance notice of any order qualifying for a “large order”
discount or incentive. 
 7.1.4 Trade-ins. Seller shall also grant trade-in allowances applied to the purchase of the
Product(s). The reasonable value of such allowances shall be based on the model, age, condition and volume of trade-in items. Trade-in allowance shall be deducted off the net price (List price less discount). 
 7.1.5 Special Promotions. Seller may, on occasion and with Purchasing Partners prior consent, offer special promotions. Any such promotion
will be offered to all Participating Members and will be limited to the terms and conditions of the specific promotion. All such promotions shall be coordinated by Seller through Purchasing Partners. 
 7.2 Competitive Pricing. Subject to applicable law, Seller represents and warrants that the prices, terms and conditions offered by Seller
to Purchasing Partners through this Agreement shall, at all times, be at least as good as those offered to any other customer which purchases a comparable volume of Products relative to the volume purchased by Participating Members hereunder.
Further, Seller represents and warrants that the prices, terms and conditions offered under this Agreement are proportionally better than the prices, terms and conditions offered to any other customer which purchases a lower volume of Products
relative to the volume purchased by Participating Members hereunder. Seller also agrees to extend any terms or pricing offered to an individual Participating Member to all Participating Members. Notwithstanding any other provision of this Agreement,
upon obtaining the prior written consent of Purchasing Partners (which may be withheld in Purchasing Partners’ sole discretion), Seller may, under certain circumstances (e.g., Beta testing, research and development related activities) and for a
specified reasonable period of time, offer special acquisition programs to certain designated Participating Members, the terms of which shall be mutually agreed upon by Seller, Purchasing Partners and such Participating Members. 
  

 9 

 PREMIER PURCHASING PARTNERS, L.P. 
 STANDARD TERMS AND CONDITIONS 
 GROUP PURCHASING AGREEMENT-CAPITAL EQUIPMENT

  

			
	Seller: Masimo Corporation	  	Contract Number: PP-NS-347

  

 7.3 Pricing of New Products. Pricing for any additional and/or new Products which the
Parties mutually agree to add to Exhibit A will be negotiated at prices consistent with the prices of Products already covered by this Agreement. Seller agrees to inform the Purchasing Partners contract director/manager responsible for this
Agreement (as set forth on the Cover Sheet) of new Products (branded or generic) that Seller plans to introduce to the market at least 60 days prior to the introduction of such new products to the market. Upon Purchasing Partners’ request,
Seller also agrees to provide to Purchasing Partners, as soon as practical, a copy of the summary basis of approval or medical officer’s report for new Products approved by the FDA. 
 7.4 Group Buy Programs. From time to time, Purchasing Partners may request that Seller participate in group buy programs whereby Seller
provides designated Products to a defined group of Participating Members at additional discounts (over and above the discounts set forth herein) for a limited period of time (“Group Buy Programs”). Seller shall use best efforts to
participate in and support Group Buy Programs. Seller’s participation in any such Group Buy Programs shall be subject to the terms and conditions of this Agreement and described in an amendment hereto executed by both Parties. 
 8. MARKETING; SALES SUPPORT; TRAINING. 
 8.1
Seller Representatives. Seller will provide representatives to call upon Participating Members on a periodic basis mutually agreed to by Seller and each individual Participating Member. 
 8.2 User Training. Seller will provide at no additional charge user training related to the Products, including without limitation,
clinical training, applications and in-service training, as reasonably required or requested by each Participating Member. Seller will maintain a properly qualified training staff to provide such training, and Seller will be solely responsible for
any expenses for staff travel, room and board related to such training. The scheduling of training shall be coordinated directly with each Participating Member and shall accommodate all shifts that require training. 
 Seller will also provide to the Participating Member at no additional charge a written training guide and/or set of training video tapes to be used for
future training by Participating Member staff. 
 Also included in the price of the Product(s), Seller shall supply Participating Members
with the following items prior to or at the time of delivery of the Product(s): (a) two (2) copies of operator manuals covering all equipment and accessories; and (b) two (2) copies of complete service manuals detailing all
equipment and accessories including, without limitation, parts lists and schematic diagrams. Seller shall provide at no additional charge all updates to manuals and final versions (where applicable) of manuals throughout the useful life of the
Product(s). Participating Members shall have the right to make copies, for internal purposes only, of any training materials provided by Seller. 
  

 10 

 PREMIER PURCHASING PARTNERS, L.P. 
 STANDARD TERMS AND CONDITIONS 
 GROUP PURCHASING AGREEMENT-CAPITAL EQUIPMENT

  

			
	Seller: Masimo Corporation	  	Contract Number: PP-NS-347

  

 8.3 Biomedical Training; Technical Programs. Seller will make available at no
additional charge factory service school training including travel, room and board, for one person designated by each Participating Member which purchases Product(s) hereunder. Seller shall make such training available to other persons designated by
Participating Members and Purchasing Partners at the rates set forth in Exhibit A hereto. Seller will allow video recording of training sessions for future use by Participating Members provided the Participating Members sign a mutually acceptable
non-disclosure agreement related to the use of such video. If possible, training shall be provided at regional locations to accommodate several Participating Members at the same time. Participating Members and Purchasing Partners agree that this
training shall be for internal, non-commercial use. 
 Factory service school training will include the same course content used in the
training program for Seller’s service organization as it relates to the Product(s). Standard prerequisites as defined in Seller’s course outline and involving minimum technical competencies must be met before any individual may attend a
given course. 
 Seller shall commence training activities during installation of the Product(s). Seller agrees to allow Participating
Members, the designees of Participating Members and Purchasing Partners employees to observe the installation process. 
 8.4
Demonstration Models for Evaluation. Upon the request of Purchasing Partners or Participating Member, Seller shall provide demonstration models, where practical, of the Product(s) and any appropriate consumables/disposables required to
operate and evaluate the Product(s) to any Participating Members at no charge for a mutually agreed upon time period. 
 8.5 Service
and Maintenance Agreements. The form of Seller’s service and maintenance agreement(s), which include pricing and service descriptions, is set forth as Exhibit J hereto. Such form agreement(s) are subject to Purchasing Partners’
prior approval. 
 8.6 Replacement Parts. Seller will provide all replacement parts for the Product(s) within twenty-four
(24) hours of Participating Member’s request. All replacement parts for the Product(s) will be available for not less than seven (7) years following the earlier of either (a) the date when Seller ceases to sell the Product(s) or
a reasonable substitute of the Product(s) or (b) the expiration of the warranty period referenced in Section 12.2, including all extensions thereto, if applicable. Included in the price of the Product(s), Seller shall provide all software
and hardware modifications necessary to meet regulatory requirements. 
 8.7 Downtime Protection. “Downtime” means
the period of time during a Product’s normally scheduled hours of operation that the Participating Member owning the Product determines in good faith that the Product is not available for clinical use during the term of such Product’s
warranty and/or any service agreement that exists between such Member and Seller. Downtime will commence upon the Participating Member’s telephone notice to Seller’s dispatcher that a Product is not available for clinical use and will end
when the Participating 

  

 11 

 PREMIER PURCHASING PARTNERS, L.P. 
 STANDARD TERMS AND CONDITIONS 
 GROUP PURCHASING AGREEMENT-CAPITAL EQUIPMENT

  

			
	Seller: Masimo Corporation	  	Contract Number: PP-NS-347

  

 
Member and Seller in good faith mutually agree in writing that the Product is available for clinical use and is operating according to Specifications.

 It is agreed that Products will be available for routine clinical use (“Uptime”) at a level of at least ninety-six percent
(96%) measured every six months. The measurement criteria for calculating Uptime is the Participating Member’s elected coverage hours of: a hours per day, b days per week for 26 weeks, less c hours spent on
planned maintenance during that interval. Therefore, the number of hours of Uptime required to meet Seller’s Uptime guarantee is equal to: [(a x b x 26) - c] x .96. 
 Should any Product covered under this Agreement fail to meet the Uptime guarantee of 96% in any six month period, Seller will provide an extension of the term of the applicable service agreement or warranty with
respect to that Product at no additional charge. Seller will extend the warranty or service agreement by one month for each 1% (e.g., if uptime is determined to be 93%, such extension would be 3 months [96% - 93% = 3% = 3 month extension]).

 8.8 Operating Software. Included in the price of the Product(s), Participating Members will be entitled to receive the
following software (“Operating Software”): (a) all software updates which maintain existing capabilities and enable the Product(s) to perform in accordance with the Specifications; and (b) any software necessary to standardize
Product(s) for service maintenance. Operating Software shall be provided to Participating Members regardless of whether Participating Members purchase service contracts from Seller. Seller shall make available for purchase by Participating Members
any software upgrades which allow the Product(s) to exceed performance electronic Specifications. 
 8.9 Diagnostic Software.
Seller shall provide diagnostic software upon the reasonable request of Purchasing Partners and/or Participating Members for the sole purpose of maintaining and repairing the Product(s): Any license agreement to use such software shall be included
in Exhibit K hereto. 
 8.10 DICOM Conformance. Upon the reasonable request of Purchasing Partners or any Participating Member,
Seller shall supply a DICOM Conformance statement which outlines the Products’ functionality with respect to the following service classes: verification, storage, query/retrieve, study content notification, print management, patient management,
study management, and results management. 
 8.11 HL7 Compliance. The Products shall be capable of bi-directional communication
with Participating Members’ existing information systems that are HL7 compliant. Upon the reasonable request of any Participating Member, Seller shall provide at no additional charge any hardware and software components/upgrades necessary for
the Products to achieve such HL7 compliant bi-directional communication. 
  

 12 

 PREMIER PURCHASING PARTNERS, L.P. 
 STANDARD TERMS AND CONDITIONS 
 GROUP PURCHASING AGREEMENT-CAPITAL EQUIPMENT

  

			
	Seller: Masimo Corporation	  	Contract Number: PP-NS-347

  

 9. PRODUCT PRICING INFORMATION; SALES DOCUMENTATION; ADMINISTRATIVE FEE REPORTING. 
 9.1 Product Pricing Information (Sales Catalogs). Seller will provide to Purchasing Partners product pricing information according to
delivery instructions and in the ANSI X.12 format via EDI VAN Services as described on Purchasing Partners’ web-site. Instructions for accessing such reporting information on Purchasing Partners’ web-site are set forth in Exhibit D. If
Seller cannot provide product pricing information in such format, Seller may utilize the alternative format as detailed on Purchasing Partners’ web-site. Purchasing Partners shall have the right to update Exhibit D as well as the delivery and
reporting format guidelines on its web-site from time to time upon notice to Seller. Further, Purchasing Partners shall have the right to disclose all such pricing information to Participating Members. In the case of electronic transfer of data, the
file format described on Purchasing Partners’ web-site must be used. 
 9.2 Sales Documentation. Seller will provide
Purchasing Partners with monthly reports of all Products purchased by and delivered to each Participating Member during each calendar month of the term. Seller shall provide Purchasing Partners such reports no later than thirty (30) days after
the last day of the applicable calendar month. Reports will include, without limitation, reporting period start and end dates, Participating Member name, city, state, and monthly sales volume per Product (totaled per Participating Member).
Participating Members will be identified by HIN number, DEA number, and/or, as noted in the Membership Roster, the Premier Entity Code number. Seller will provide such sales information according to the delivery instructions and in the ANSI X.12
format via EDI VAN Services as described on Purchasing Partners’ web-site. Instructions for accessing such reporting information on Purchasing Partners’ web-site are set forth in Exhibit D. If Seller cannot provide such information in such
format, Seller may utilize the alternative format detailed on Purchasing Partners’ web-site. Purchasing Partners shall have the right to update Exhibit D as well as the delivery and reporting format guidelines on its web-site from time to time
upon notice to Seller. In the case of electronic transfer of data, the file format described on Purchasing Partners’ web-site must be used. 
 9.3 Administrative Fee Reporting. Seller will provide Purchasing Partners with monthly reports setting forth the Purchasing Seller: Masimo Corporation Partners Administrative Fee (as defined in Article 10 below) amounts
generated by each Participating Member during each calendar month of the term. Seller shall provide Purchasing Partners such reports no later than thirty (30) days after the last day of the applicable calendar month, Participating Members will
be identified by 14IN number, DEA number, and/or, as noted in the Membership Roster, the Premier Entity Code number. Seller will provide such information according to the delivery instructions and in the ANSI X.12 format via EDI VAN Services as
described on Purchasing Partners’ web-site. Instructions for accessing such reporting information on Purchasing Partners’ web-site are set forth in Exhibit D. If Seller cannot provide such information in this format, 

  

 13 

 PREMIER PURCHASING PARTNERS, L.P. 
 STANDARD TERMS AND CONDITIONS 
 GROUP PURCHASING AGREEMENT-CAPITAL EQUIPMENT

  

			
	Seller: Masimo Corporation	  	Contract Number: PP-NS-347

  

 
Seller may utilize the alternative format as detailed on Purchasing Partners’ web site. Purchasing Partners shall have the right to update Exhibit D as
well as the delivery and reporting format guidelines on its web-site from time to time upon notice to Seller. In the case of electronic transfer of data, the file format described on Purchasing Partners’ web-site must be used. 
 9.4 Participating Members’ EDI Transaction Sets. Seller shall use best efforts to accommodate the requests of Participating Members
with respect to Seller’s use of Electronic Data Interchange ANSI X.12 Transaction Sets, including without limitation, Transaction Sets 810 (invoice), 820 (payment order/remittance advice), 832 (price/sales catalog), 850 (purchase order), 855
(purchase order acknowledgment), 856 (ship notice/manifest), 844 (product transfer account adjustment), and 849 (response to product transfer account adjustment [or charge back or rebate]). 
 9.5 Supplier Qualification Review Process and Quality Standards Information. Seller shall comply with Purchasing Partners’ requests
for information necessary to assure the qualification of the Seller as an eligible Seller consistent with the requirements of Purchasing Partners’ Supplier Qualification Review Process. Seller shall also comply with requests by Purchasing
Partners’ or Participating Members for information necessary to assure the quality of Services, to include responses to Contract Products/Supplier Experience Reports as provided to Seller by and pursuant to the directions of Purchasing
Partners. 
 9.6 Discount and Rebate Reports. Seller will provide Purchasing Partners with quarterly reports of all discounts
or rebates paid or credited to Participating Members (other than discounts reflected in the actual purchase price) with respect to the Products purchased by each Participating Member. Such reports should identify any and all discounts, rebates or
other amounts that are required to be disclosed as a discount or otherwise on a Medicare cost report. Seller shall provide Purchasing Partners such reports no later than thirty (30) days after the last day of the applicable calendar quarter.
Reports will include, without limitation, reporting period start and end dates, Participating Member name, city, state, and the amount of the discount or rebate per Product (totaled per Participating Member). Participating Members will be identified
by HIN number, DEA number, and/or, as noted in the Membership Roster, the Premier Entity Code number. Seller will provide such information according to the instructions and in the ANSI X.12 format via EDI VAN Services as described in Premier’s
Electronic Reporting Formats Guide (the “PERF Guide”) located on Purchasing Partners’ web-site. Instructions for accessing such reporting information on Purchasing Partners’ web-site are set forth in Exhibit D. If Seller cannot
provide such information in such format, Seller may utilize the alternative format detailed in the PERF Guide located on Purchasing Partners’ web-site. Purchasing Partners shall have the right to update the PERF Guide as well as Exhibit D from
time to time upon notice to Seller. All data submissions by Seller to Purchasing Partners must follow the file format described in the PERF Guide. 
  

 14 

 PREMIER PURCHASING PARTNERS, L.P. 
 STANDARD TERMS AND CONDITIONS 
 GROUP PURCHASING AGREEMENT-CAPITAL EQUIPMENT

  

			
	Seller: Masimo Corporation	  	Contract Number: PP-NS-347

  

 9.7 Failure to Provide Reports. Seller’s failure to provide the information and
reports described in Sections 9.1, 9.2, 9.3, 9.5 and/or 9.6 shall be deemed a material breach of this Agreement. 
 9.8 NDC/UPN Bar
Coding Implementation. Seller acknowledges that national drug code (“NDC”) and universal product numbering (“UPN”) systems enhance standardization, product tracking and supply chain efficiencies through common use of
standard product numbers or symbols. Seller supports Purchasing Partners’ efforts to implement bar coding on all patient package units that include NDC/UPN, lot number and expiration date. Seller shall implement any NDC and/or UPN systems
reasonably adopted by Purchasing Partners, 
 10. FEES. 
 10.1 Purchasing Partners Administrative Fee. Seller will pay Purchasing Partners an administrative fee (the “Purchasing Partners Administrative Fee”) equal to the percentage set forth in
Item 6 of the Cover Sheet of the total dollar volume of Products and Services purchased by Participating Members (including without limitation the total value of equipment trade-ins, training fees [if any], installation, service and maintenance
charges and extended warranty charges) through Seller or through any Authorized Distributors during the term of this Agreement. For purposes of this Agreement, a Product will be deemed to have been “purchased” on the date it is delivered
to a Participating Member. 
 Notwithstanding the foregoing, Seller shall continue to pay the Purchasing Partners Administrative Fee under
this Article 10 with respect to sales of any Products which occur after the expiration or termination of this Agreement pursuant to a direct contract between Seller and a Participating Member (a “Member Agreement”) which was entered into
during the term of this Agreement. Seller’s obligation to pay such administrative fees shall continue until the expiration or termination of the then-current term of the Member Agreement. Further, all other provisions relating to the Purchasing
Partners Administrative Fee, including without limitation, the obligation to provide sales documentation and administrative fee reporting pursuant to Sections 9.2 and 9.3 above, shall survive the expiration or termination of this Agreement and
remain in effect with respect to Product purchases under Member Agreements until the expiration or termination of the then-current term of the applicable Member Agreement. 
 10.2 Manner of Payment. Seller will pay to Purchasing Partners the Purchasing Partners Administrative Fee monthly, without demand or
notice, within thirty (30 ) days after the end of each calendar month during the term hereof. Seller’s failure to timely pay the Purchasing Partners Administrative Fee shall be deemed a material breach of this Agreement. 
 All payments shall be by wire or electronic transfer to the account of “Premier Purchasing Partners, L.P.” or by a check payable to
“Premier Purchasing Partners, L.P.” in accordance with the written instructions set forth in Exhibit E. Seller shall pay to Purchasing Partners interest on 

  

 15 

 PREMIER PURCHASING PARTNERS, L.P. 
 STANDARD TERMS AND CONDITIONS 
 GROUP PURCHASING AGREEMENT-CAPITAL EQUIPMENT

  

			
	Seller: Masimo Corporation	  	Contract Number: PP-NS-347

  

 
any past due amount owing Purchasing Partners hereunder at the lesser of (a) one and one-half percent (1-1/2%) per month or (b) the maximum
interest rate legally permitted. 
 11. COMPLIANCE WITH LAWS AND REGULATIONS. 
 11.1 General. Seller represents and warrants that throughout the term of this Agreement and any extension hereof, Seller and all Products
shall be and shall remain in compliance with all applicable federal, state and local laws and regulations, including without limitation all applicable “safe harbor” regulations relating to group purchasing organizations and fees, discounts
and incentives paid and/or granted to group purchasing organizations and any participants therein. Seller shall disclose to Participating Members, per applicable regulations, the specified dollar value of discounts or reductions in price. The
Parties acknowledge and agree that for purposes of 42 C.F.R. Section 1001.952(h), any reduction in the amount Seller charges a Participating Member (excluding group purchasing organization fees, such as the Purchasing Partners Administrative
Fee) is a “discount or other reduction in price” to the Participating Member. Participating Members shall disclose the specified dollar value of discounts or reductions in price under any state or federal program which provides cost or
charge-based reimbursement to such Participating Members for the Products and services covered by this Agreement in accordance with applicable regulations. 
 If Seller provides an item without charge or at a reduced cost (the “Free or Discounted Item”) along with the purchase of other items or services (the “Other Items”), Seller will calculate the
total price the Participating Member paid for all the items furnished, and then provide a reasonable allocation of that total price to each of the items on an invoice to the Participating Member. Seller represents that such allocation among the Free
or Discounted Item and the Other Items shall be reasonable and appropriate, and Seller recognizes that such allocation shall be relied upon by Participating Member in identifying its costs on the Medicare cost report. Seller further represents and
warrants that the Free or Discounted Item and the Other Items are reimbursed by the same Federal health care program using the same methodology. Seller agrees that, until the expiration of four (4) years after the furnishing of any goods and
services pursuant to this Agreement, it will make available, upon written request of the Secretary of Health and Human Services or the Comptroller General of the United States or any of their duly authorized representatives, copies of this Agreement
and any books, documents, records and other data of Seller that are necessary to certify the nature and extent of the costs incurred by Participating Members in purchasing such goods and services. If Seller carries out any of its duties under this
Agreement through a subcontract with a related organization involving a value or cost of ten thousand dollars ($10,000) or more over a twelve-month period, Seller will cause such subcontract to contain a clause to the effect that, until the
expiration of four (4) years after the furnishing of any good or service pursuant to said contract, the related organization will make available upon written request of the Secretary of Health and Human Services or the Comptroller General of
the United States or any of their duly authorized representatives, copies of this Agreement and any books, documents, records and other data of said related organization that 

  

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 PREMIER PURCHASING PARTNERS, L.P. 
 STANDARD TERMS AND CONDITIONS 
 GROUP PURCHASING AGREEMENT-CAPITAL EQUIPMENT

  

			
	Seller: Masimo Corporation	  	Contract Number: PP-NS-347

  

 
are necessary to certify the nature and extent of costs incurred by Seller for such goods or services. Seller shall give Purchasing Partners notice
immediately upon receipt of any request from the Secretary of Health and Human Services or the Comptroller General of the United States or any of their duly authorized representatives for disclosure of such information. 
 Seller represents and warrants that as of the date of this Agreement, Seller has not: (a) been listed by any federal or state agency as excluded,
debarred, suspended or otherwise ineligible to participate in federal and/or state programs; or (b) been convicted of any crime relating to any federal and/or state program. Seller further agrees to immediately notify Purchasing Partners in
writing in the event Seller is listed by a federal or state agency as excluded, debarred, suspended or otherwise ineligible to participate in any federal and/or state programs or if Seller is convicted of any crime relating to any such program.

 11.2 HIPAA Compliance. The U.S. Department of Health and Human Services issued regulations on “Standards for Privacy of
Individually Identifiable Health Information,” which comprise 45 C.F.R. Parts 160 and 164 (the “Privacy Rule”), and “Security Standards,” which comprise 45 C.F.R. Parts 160, 162, and 164 (the “Security Rule”),
promulgated pursuant to the Health Insurance Portability and Accountability Act of 1996). Seller shall comply with the Privacy Rule and Security Rule, pursuant to the manner set forth in the HIPAA Addendum attached hereto, if applicable. 

11.3 JCAHO Compliance. Seller shall promptly cooperate with any Participating Member’s reasonable request for assistance and
information in connection with such Participating Member’s efforts to comply with the requirements and standards of the Joint Commission on Accreditation of Healthcare Organizations (“JCAHO”). 
 12. INDEMNIFICATION; WARRANTIES; SPECIFICATIONS AND NOTICES. 
 12.1 Indemnification. Seller hereby agrees to indemnify, defend and hold harmless Purchasing Partners and each Participating Member and their respective affiliates, directors, officers, employees, agents
and insurers (collectively, the “Indemnitee(s)”) from and against any and all third-party claims, demands, actions, losses, expenses, damages, liabilities, costs (including, without limitation, interest, penalties and reasonable
experts’ and attorneys’ fees) and judgments arising out of or substantially related to: (a) alleged bodily injury, property damage or any other damage or injury to the extent allegedly caused by, contributed by, or associated with any
of the Products covered by this Agreement, (b) any alleged acts or omissions of Seller and its employees and agents acting under its control or supervision, and (c) the alleged direct or contributory infringement of any intellectual
property right, including any patent, trademark, copyright or trade secret right, by (i) any of the Products; (ii) the packaging, instructions and other materials supplied therewith; or (iii) their contemplated uses; and (d) the
alleged inducement of infringement of any such intellectual property right by Purchasing Partners’ inclusion of any of the Products in its approved list of products and its other normal business conduct related thereto. Purchasing Partners
hereby agrees to indemnify, defend and hold 

  

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 GROUP PURCHASING AGREEMENT-CAPITAL EQUIPMENT

  

			
	Seller: Masimo Corporation	  	Contract Number: PP-NS-347

  

 
harmless Seller and its affiliates, directors, officers, employees, agents, customers and insurers from and against any and all claims, demands, actions,
losses, expenses, damages, liabilities, costs (including, without limitation, interest, penalties and reasonable attorneys’ fees) and judgments arising out of the acts or omissions of Purchasing Partners and its employees and agents acting
under its control or immediately supervision Nothing herein shall be construed as making the indemnifying party liable for any injuries, deaths or damages caused by the negligence or willful misconduct of indemnities if Products have not been used
or maintained in accordance with Seller’s written directions, instructions, user manuals, training materials, service manuals, and/or any other publication furnished by Seller or its representatives pertaining to such Products
(“Seller’s Guidance”). The Seller shall have no liability or responsibility of any kind under this Section unless the Indemnitee (i) promptly notifies the Seller of such claim (ii) gives the Seller an adequate opportunity to
defend, including complete control of such defense, and (iii) cooperates with the Seller in a reasonable way, at seller’s expense and request, to facilitate the settlement or defense of such claim. The Seller shall have no liability for
settlements made without Seller’s express written consent. Should an Indemnitee desire to have its own counsel participate in any such action, the cost of such counsel shall be exclusively the Indemnitee’s, Seller shall have no obligations
or liability pursuant to this section or otherwise in connection with any actual or alleged patent infringement or for any liability, loss, damage, costs or expenses as a result of any injury, illness or death to the extent based on (i) use of
any Product in combination with any other product, part, or accessory not in accordance with Seller’s Guidance (ii) use of any Product in a manner not recommended by Seller’s Guidance, (iii) an alteration or modification of any
Product that is not authorized by Seller’s Guidance. 
 As used in this Section, “Affiliate” means any entity Controlled by an
Indemnitee, where “Control” means ownership of a majority of the voting stock or other voting interest. 
 12.2 Warranties
and Published Specifications. Seller hereby warrants that each of the Products shall be free from defects in material and workmanship and shall conform to Specifications for the applicable warranty term. Attached hereto as Exhibit I is a
detailed description of additional warranties applicable to the Products. Seller further represents and warrants that none of: (a) the Products; (b) the packaging, instructions, and other materials supplied therewith; nor (c) their
contemplated uses will directly or contributorily infringe any intellectual property right, including any patent, copyright, trademark, or trade secret right. THE FOREGOING WARRANTY IS IN LIEU OF AND EXCLUDES ALL OTHER EXPRESS OR IMPLIED WARRANTIES,
ARISAING BY OPERATION OF LAW OR OTHERWISE, AND NO OTHER WARRANTIES EXIST, INCLUDING, WITHOUT LIMITATION, THE IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR PARTICULAR PURPOSE, MASIMO WILL NOT BE LIABLE FOR ANY INCIDENTAL OR CONSEQUENTIAL
DAMAGES, EXPENSES, LOST PROFITS, OR [...***...] ARISING OUT OF THE USE OF THE EQUIPMENT AND SOFTWARE, EVEN IF MASIMO HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGE. This limitation on liability shall not apply to Seller’s
indemnification obligations under Section 12.1. 
 * Confidential Treatment Requested 
  

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 STANDARD TERMS AND CONDITIONS 
 GROUP PURCHASING AGREEMENT-CAPITAL EQUIPMENT

  

			
	Seller: Masimo Corporation	  	Contract Number: PP-NS-347

  

 12.3 Product Notices. Seller agrees to send all Product notices (including without
limitation recall notices and product availability notices), as well as notices of any other changes affecting the Products and notices of new Products, to each Participating Member with copies to Purchasing Partners. Seller shall provide Purchasing
Partners written notice of any Class I FDA recall affecting any of the Products within twenty-four (24) hours of Seller’s receipt of any such recall. Seller shall provide Purchasing Partners written notice of any Class II or Class III FDA
recall affecting any of the Products within seventy-two (72) hours of Seller’s receipt of any such recall. Further, Seller agrees to immediately notify Purchasing Partners and each Participating Member of any problems in the manufacture or
production of any Products and of any back-order situation that might affect Seller’s ability to meet Seller’s obligations under this Agreement. Upon Purchasing Partners’ request, Seller shall provide Purchasing Partners copies of any
FDA Form 483, regulatory letter, and/or warning letter relating to the Products and Seller’s response thereto. 
 12.4
Insurance. Seller shall maintain adequate Products liability, general public liability, and property damage insurance against any claim or claims which might or could arise regarding Products purchased by Participating Members from it
under the Agreement. Seller shall make Purchasing Partners a named additional insured in Seller’s insurance policy containing the required coverage. When requested by Purchasing Partners, an insurance certificate indicating the foregoing
coverage, issued by an insurance company licensed to do business in the relevant state or states and signed by an authorized agent, shall be furnished to Premier. Seller shall provide Purchasing Partners with at least thirty (30) days prior
written notice of any cancellation or material modification of such insurance. (10 days in case of cancellation for non-payment of premiums). 
 13.
TERMINATION. 
 13.1 Termination for Breach. In the event of breach of any provision of this Agreement, the
non-breaching party shall notify the breaching party in writing of the specific nature of the breach and shall request that it be cured. If the breaching party does not cure the breach within thirty (30) days of such notice, the non-breaching
party may immediately terminate this Agreement on written notice to the breaching party, and such termination shall not preclude the non-breaching party from pursuing any and all remedies available to it at law or in equity. 
 13.2 Orders Placed Prior to Termination. Seller shall fulfill, in accordance with the terms of this Agreement, all orders for Products and
Services submitted by Participating Members and received by Seller prior to termination or expiration of this Agreement. 
 13.3
Termination Without Cause. Either party may terminate this Agreement at any time without cause or penalty upon providing the other party with ninety (90) days’ advance written notice. 
  

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 GROUP PURCHASING AGREEMENT-CAPITAL EQUIPMENT

  

			
	Seller: Masimo Corporation	  	Contract Number: PP-NS-347

  

 13.4 Survival. The following paragraphs of this Agreement shall survive
expiration or termination of this Agreement: (a) the payment of Administrative Fees pursuant to Article 10.0 including, but not limited to, fees relating to Products ordered prior to the effective date of expiration or termination and delivered
after expiration or termination, and fees related to sales of Products under Member Agreements (as described in Section 10.1 above) which occur after the expiration or termination of this Agreement; (b) the audit undertakings set forth in
Section 15.12; (c) the representations, warranties and covenants set forth in Section 12.2; (d) the indemnification undertaking contained in Section 12.1; (e) the designation of Participating Members as third party
beneficiaries pursuant to Section 15.7; (t) the undertaking to fill orders submitted to and received by Seller prior to the date of expiration or termination set forth in Section 13.2; (g) the confidentiality undertakings
contained in Article 14; (h) the rights and limitations on assignment contained in Sections 15.4 and 15.10; (i) the governing law provisions contained in Section 15.1; (j) reasonable attorney’s fees provided for in
Section 15.9; (k) compliance with laws and regulations provided for in Article 11.0; (1) the rights of Participating Members under Section 6.8 relating to the rejection of Products which were ordered prior to the effective date
of expiration or termination; and (m) Seller’s obligations under Article 2.0 to provide Improvements free of charge for a period of up to 12 months after the expiration or termination of this Agreement. 
 14. CONFIDENTIALITY. 
 14.1
Confidential Information. For the purposes of this Agreement, confidential information (“Confidential Information”) shall mean all proprietary, secret or confidential information or data relating to Purchasing Partners,
Participating Members, or Seller and their respective operations, employees, services, patients or customers. 
 14.2 Protection
of Confidential Information. Seller and Purchasing Partners acknowledge that Seller, Purchasing Partners, or Participating Members may disclose Confidential Information to each other in connection with this Agreement. If Seller or Purchasing
Partners receives Confidential Information, it shall: (a) maintain the Confidential Information in strict confidence; (b) use at least the same degree of care in maintaining the secrecy of the Confidential Information as it uses in
maintaining the secrecy of its own proprietary, secret, or confidential information, but in no event less than a reasonable degree of care; (c) use Confidential Information only to fulfill its obligations under this Agreement; and
(d) return or destroy all documents, copies, notes, or other materials containing any portion of the Confidential Information upon request by Purchasing Partners or Seller. Notwithstanding the foregoing, Purchasing Partners shall have the right
to disclose Confidential Information to outside consultants as necessary for Purchasing Partners to provide support services for Participating Members in connection with this Agreement, provided any such consultants agree to the same level of
confidentiality as described herein. 
 14.3 Agreement Confidentiality. Neither Purchasing Partners nor Seller shall
disclose the terms of this Agreement to any other person or entity outside its organization and 

  

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 STANDARD TERMS AND CONDITIONS 
 GROUP PURCHASING AGREEMENT-CAPITAL EQUIPMENT

  

			
	Seller: Masimo Corporation	  	Contract Number: PP-NS-347

  

 
affiliates other than to a Participating Member or as required by law. For purposes of this provision, an affiliate is an entity in which Purchasing Partners
or Seller, as appropriate, maintains an ownership position in or a contractual relationship with, and the disclosure is required so that the disclosing party may fulfill its obligations hereunder. Neither party shall make any public announcement
concerning the existence of this Agreement or its terms unless such party receives prior written approval by the other party. 
 14.4
Limitation on Obligation. Seller and Purchasing Partners shall have no obligation concerning any portion of the Confidential Information which: (a) was known to it before receipt, directly or indirectly, from the disclosing party;
(b) is lawfully obtained, directly or indirectly, by it from a non-party which was under no obligation of confidentiality; (c) is or becomes publicly available other than as a result of an act or failure to act by the receiving party;
required to be disclosed by the receiving party by applicable law or legal process; or (e) is developed by the receiving party independent of the Confidential Information disclosed by the disclosing party. The receiving party shall not disclose
any portion of the Confidential Information to any person except those of its employees and affiliates having a need to know such portion to accomplish the purposes contemplated by this Agreement. 
 14.5 License Granted to Seller. Purchasing Partners has developed Confidential Information (as defined in Section 14.1 above)
and trade secrets relating to the sale of goods to a large number of customers in the healthcare industry using proprietary business processes. Seller acknowledges that Purchasing Partners and its affiliates have invested substantial money in the
development and maintenance of such processes and in the sourcing and sales of products and services. Seller will have a position of special trust and confidence for the use of such Confidential Information (including without limitation the roster
of Participating Members set forth in Exhibit B hereto) to support the purposes of this Agreement. Accordingly, only for the term of this Agreement, Purchasing Partners hereby grants to Seller a non-exclusive license to use Confidential Information
and such trade secrets for the limited purpose of providing the Products and Services to Purchasing Partners and Participating Members under this Agreement. 
 14.6 Data. Seller hereby acknowledges and agrees that all information and data generated or otherwise made available to Seller as a result of the participation of Participating Members under this
Agreement (“Participating Member Data”) is proprietary to and owned exclusively by the applicable Participating Member and/or Purchasing Partners. Seller shall not sell, market, or commercialize Participating Member Data, create derivative
products or applications based on Participating Member Data or otherwise use Participating Member Data in any manner unrelated to the performance of Seller’s obligations under this Agreement. Participating Member Data shall be deemed
Confidential Information of Participating Members and/or Purchasing Partners and therefore subject to the provisions required to be of Article 14 hereof. Seller hereby consents to the release to Purchasing Partners of transactional data relating to
purchasing activity by Participating Members under this Agreement. Such consent shall 

  

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 STANDARD TERMS AND CONDITIONS 
 GROUP PURCHASING AGREEMENT-CAPITAL EQUIPMENT

  

			
	Seller: Masimo Corporation	  	Contract Number: PP-NS-347

  

 
extend to the release to Purchasing Partners of such data by any third party that operates an electronic marketplace or exchange. 
 14.7 License Granted by Seller; Restrictions. The Products contain Seller proprietary software (the “Software”), trade
secrets and other proprietary information (collectively, “Intellectual Property”). Any sale of Products pursuant to this Agreement does not constitute a sale of the Software or any Intellectual Property, and does not convey to any
Participating Member any right to reverse engineer, copy, or modify the Software or Intellectual Property; or to loan, rent, lease, assign, transfer, or sub-license the Software or Intellectual Property other than pursuant to the loan, rent, lease,
assign, transfer, or sale of the Product in which such Software or Intellectual Property is embodied; any attempt to do so (except as expressly authorized in this Agreement) will render the license null and void and use of the Software and
Intellectual Property invalid. This Agreement does not convey any express or implied license to use the Products with unauthorized sensors or cables that would, alone, or in combination with the Products, fall within the scope of one or more of the
patents relating to the Products. Except for use of the serial port to transmit data from the Seller SET pulse oximeters to other equipment, This Agreement does not convey to any Participating Member any right to modify or connect other Equipment to
the Seller’s Products, including software, hardware and related instruments. The Products may not be used for any processes, procedures, experiments or any other use for which the Equipment is not intended for use or cleared for use by the Food
and Drug Administration (FDA). In the ordinary course of business under this Agreement, Purchasing Partners are not expected to take possession of Seller’s products; however, to the extent applicable, the foregoing restrictions also apply to
Purchasing Partners. 
 15. MISCELLANEOUS. 
 15.1 Governing Law and Venue. This Agreement is being delivered and executed in the State of Illinois. In any action brought by or against Purchasing Partners, the validity, construction and enforcement of this
Agreement shall be governed in all respects by the laws of the State of New York, and venue shall be proper only in a court of competent jurisdiction located in the State of Illinois in Cook County or State of California in Orange County. In the
event of any dispute arising out of this Agreement, whether at law or in equity, brought by or against a Premier Participating Member, venue shall he proper only in a court of competent jurisdiction located in the county and state in which such
member is located. The parties agree to be subject to personal jurisdiction in and consent to service of process issued by a court in which venue is proper as defined in this Section 15.1. 
 15.2 Modification and Waiver. No modification of this Agreement shall be deemed effective unless in writing and signed by each of the
parties hereto. Any waiver of a breach of any provision(s) of this Agreement shall not be deemed effective unless in writing and signed by the party against whom enforcement of the waiver is sought. 
  

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 STANDARD TERMS AND CONDITIONS 
 GROUP PURCHASING AGREEMENT-CAPITAL EQUIPMENT

  

			
	Seller: Masimo Corporation	  	Contract Number: PP-NS-347

  

 15.3 Headings. The descriptive headings of the sections of this Agreement are
inserted for convenience only and shall not control or affect the meaning or construction of any provision hereof. 
 15.4
Assignment. Purchasing Partners shall have the right without Seller’s consent, to assign Purchasing Partners’ rights, title and interest under this Agreement to any entity owned or controlled by Premier, Premier Purchasing
Partners, L.P. (“Purchasing Partners”) and/or Purchasing Partners or under common ownership or control with Premier, Purchasing Partners and/or Purchasing Partners. Seller may, following 90 days prior written notice, assign and delegate
this Agreement to an affiliate, majority owned or controlled by Seller, or a successor in interest resulting from a merger or acquisition. Except as set forth in the foregoing sentence, neither party may assign, subcontract, delegate or otherwise
transfer this Agreement or any of its rights or obligations hereunder, nor may it contract with third parties to perform any of its obligations hereunder except as contemplated in this Agreement, without the other party’s prior written consent.

 15.5 Severability. If any part of this Agreement shall be determined to be invalid, illegal or unenforceable by any
valid Act of Congress or act of any legislature or by any regulation duly promulgated by the United States or a state acting in accordance with the law, or declared null and void by any court of competent jurisdiction, then such part shall be
reformed, if possible, to conform to the law and, in any event, the remaining parts of this Agreement shall be fully effective and operative insofar as reasonably possible. 
 15.6 Notices. Any notice required to be given pursuant to the terms and provisions hereof shall be in writing, postage and delivery
charges pre-paid, and shall be sent by telecopier, hand delivery, overnight mail service, first-class mail or certified mail, return receipt requested, to Purchasing Partners or Seller at the addresses and/or facsimile numbers set forth on the Cover
Sheet. Any party may change the address to which notices are to be sent by notice given in accordance with the provisions of this section. Notices hereunder shall be deemed to have been given, and shall be effective upon actual receipt by the other
party, or, if mailed, upon the earlier of the fifth (5th) day after mailing or actual receipt by the other party. Seller shall provide a copy of any notice to Purchasing Partners provided under this Section to the Premier Legal Department at
the following address: 
 Premier Legal Department 
 12225 El Camino Real 
 San Diego, CA 92130-2099 
 Tel No.: (858) 509-6361 
 Fax No.: (858) 481-0538 
 Attn: General Counsel 
 15.7 Enforceability. The parties hereto acknowledge and agree
that (a) this Agreement is entered into by Purchasing Partners for the express, intended benefit of 

  

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 STANDARD TERMS AND CONDITIONS 
 GROUP PURCHASING AGREEMENT-CAPITAL EQUIPMENT

  

			
	Seller: Masimo Corporation	  	Contract Number: PP-NS-347

  

 
Participating Members, (b) each of the Participating Members shall be and constitute an intended third-party beneficiary of the representations,
warranties, covenants and agreements of the Seller contained herein, and (c) each of the Participating Members shall be entitled to enforce the terms and provisions of this Agreement to the same extent as Purchasing Partners. 
 15.8 Independent Contractors. The parties’ relationship hereunder is that of independent contractors. This Agreement does not
create any employment, agency, franchise, joint venture, partnership or other similar legal relationship between Purchasing Partners and Seller. Neither party has the authority to bind or act on behalf of the other party except as otherwise
specifically stated herein. 
 15.9 Attorneys’ Fees. Should any party engage an attorney for the purpose of
enforcing this Agreement or any judgment based hereon in any court, including bankruptcy court, courts of appeal or arbitration proceedings, the prevailing party shall be entitled to receive its reasonable attorneys’ fees and costs in addition
to any other relief granted. 
 15.10 Binding Effect. This Agreement shall be binding upon and shall inure to the benefit
of the parties hereto and their respective successors and permitted assigns. 
 15.11 Force Majeure. The obligations of
either party to perform under this Agreement will be excused during each period of delay caused by acts of God or by shortages of power or materials or government orders which are beyond the reasonable control of the party obligated to perform
(“Force Majeure Event”). In the event that either party ceases to perform its obligations under this Agreement due to the occurrence of a Force Majeure Event, such party shall: (a) immediately notify the other party in writing of such
Force Majeure Event and its expected duration; (b) take all reasonable steps to recommence performance of its obligations under this Agreement as soon as possible. In the event that any Force Majeure Event delays a party’s performance for
more than thirty (30) days following notice by such party pursuant to this Agreement, the other party may terminate this agreement immediately upon written notice to such party. 
 15.12 Audit. Seller shall permit Purchasing Partners or its agent to conduct periodic audits of records relating to Seller’s
performance under this Agreement including without limitation relevant orders, invoices, volume reports and administrative fees. At a minimum, Seller shall maintain and have available for review the following documents in connection with an audit:
electronic copies of volume and administrative fee files previously sent to Purchasing Partners, copies of the Membership Rosters utilized by Seller in performing under this Agreement, records of all sales made to Participating Members under this
Agreement (in a format that allows for re-querying of the data), an electronic listing of all Products purchased during the term of this Agreement (in a format that allows for re-querying of the data) which can be used as the basis for confirming
total Participating Member purchase volume and total Purchasing Partners Administrative Fees due under this Agreement, and a cross reference between Seller’s internal customer numbers and Purchasing Partners approved entity code 

  

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 STANDARD TERMS AND CONDITIONS 
 GROUP PURCHASING AGREEMENT-CAPITAL EQUIPMENT

  

			
	Seller: Masimo Corporation	  	Contract Number: PP-NS-347

  

 
numbers (in the event that Purchasing Partners’ entity code numbers are not loaded into Seller’s information system). The audits shall be conducted
upon reasonable advance notice during regular business hours at Seller’s principal office and in such a manner as not to unduly interfere with Seller’s operations. In the event any audit reveals an underreporting of Purchasing Partners
Administrative Fees in excess of the lesser of $25,000 or 5% of the total Purchasing Partners Administrative Fees paid in any reporting period, or in aggregate for the entire audit period, then the costs of the audit, including labor, outside
consultant fees, out-of-pocket expenses and administrative charges to perform the review shall be reimbursed to Purchasing Partners by Seller within thirty (30) days of Seller’s receipt of an invoice therefore from Purchasing Partners.

 15.13 Minority, Woman-Owned and Small Businesses. On or before the Effective Date, Seller shall provide to Purchasing
Partners a copy of Seller’s current supplier diversity policy. Such policy shall set forth the manner in which Seller intends to comply with Purchasing Partners Minority, Woman-Owned, and Small Business Policy set forth in Exhibit F hereto. In
this regard, Seller acknowledges that it will use commercially reasonable efforts to spend a minimum of three percent (3%) of its annual production and raw material costs with minority owned businesses and a minimum of two percent (2%) of
such costs with women-owned businesses. 
 15.14 Entire Agreement. This Agreement, including the Cover Sheet, the
Additional Terms and Conditions (if any) and all Exhibits hereto, constitutes the entire understanding and agreement between Seller and Purchasing Partners concerning the subject matter hereof, and supersedes all prior negotiations, agreements and
understandings between Seller and Purchasing Partners, whether oral or in writing, concerning the subject matter hereof, including, but not limited to, all prior agreements between Seller and either Purchasing Partners, AmHS Purchasing Partners,
L.P., American Healthcare Systems, Inc., Premier Health Alliance, Inc., or SunHealth Alliance, Inc., whether or not assigned to Purchasing Partners, Purchasing Partners or Premier. 
 15.15 Labor and Employment Laws. Seller represents and warrants that it complies with applicable labor and employment laws and
prohibits any form of child labor or other exploitation of children in the manufacturing and delivery of Products, consistent with provisions of the International Labor Organization’s Minimum Age Convention of 1973. A child is any person who is
less than fourteen (14) years of age or who is younger than the compulsory age to be in school in the country in which Seller’s business is being conducted, if that age is higher than fourteen (14). 
 15.16 No Additional Obligations Imposed by Seller. Except as expressly set forth herein, Seller shall not impose any obligations on
Purchasing Partners and/or Participating Members as a condition to receiving any of the benefits set forth in this Agreement. 
 15.17
Counterparts. This Agreement may be executed in two or more counterparts, each of which shall be deemed an original, and all of which together shall constitute one and the same agreement. 
  

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	Seller: Masimo Corporation	  	Contract Number: PP-NS-347

  

 15.18 Data/Payment Exchange; Electronic Commerce. Seller hereby acknowledges
that Purchasing Partners and/or its affiliates are currently developing technology and electronic commerce (“e-commerce”) processes which may enable Participating Members and Seller to more efficiently purchase and sell products, supplies
and equipment, exchange information and make payments (e.g., through use of the Internet), Seller shall implement any e-commerce system reasonably adopted by Purchasing Partners and/or its affiliates for group purchasing activities (including
without limitation e-Sourcing and GHX applications) and shall cooperate in all reasonable respects with Purchasing Partners and/or its affiliates in integrating any such e-commerce systems into Seller’s systems. Any such e-commerce system shall
be owned by and proprietary to Purchasing Partners and/or its affiliates. Further, Seller agrees during the term of this Agreement not to direct or otherwise encourage Participating Members to use e-commerce systems other than the system promoted,
developed and/or operated by Purchasing Partners and/or its affiliates. 
 15.19 Technology Breakthroughs. Purchasing
Partners believes an essential element of advancing the core objectives and mission of Premier is to encourage the development of health care technology which significantly improves the quality, process and/or outcome of care. In support of this
belief, the Parties acknowledge that certain Products which incorporate breakthrough technologies (“Breakthrough Products”) have the potential to significantly improve safety to patients or hospital stall; significantly improve
non-clinical operational efficiency, or deliver dramatic process of care cost savings or improved clinical outcomes when compared to the level of safety, operational efficiency, process of care and/or outcomes delivered through use of the Products.
Purchasing Partners therefore reserves the right to enter into agreements with the supplier(s) of such Breakthrough Products in order to make such Products available to Participating Members. Seller hereby agrees that the purchase of such
Breakthrough Products by Participating Members shall not negatively impact such members’ access to any favorable terms and conditions offered under this Agreement. 
 15.20 Controlling Document. In the event of any conflict between this Agreement and any document, instrument or agreement prepared by Seller (including without limitation Seller’s purchase
orders, invoices and warranties), the terms of this Agreement shall control. 
 15.21 Seller Information Sheet.
Concurrent with the execution of this Agreement, Seller shall complete and return to Purchasing Partners the Seller Information Sheet set forth as Exhibit G. 
  ̈ End of Standard Terms and Conditions  ̈ 
  

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 PREMIER PURCHASING PARTNERS, L.P. 
 HIPAA ADDENDUM 
 GROUP PURCHASING AGREEMENT 
  

	I.	GENERAL PROVISIONS 

 Section 1.
Effect. This Addendum supplements, modifies and amends any and all agreements, whether oral or written, between Purchasing Partners and Seller and relates to the disclosure of protected health information (“PHI”) by
Participating Members to Seller, or the creation or receipt of PHI by Seller on behalf of Participating Members (the “Agreement(s)”). The terms and provisions of this Addendum shall supercede any other conflicting or inconsistent terms and
provisions in any Agreement(s) between Purchasing Partners and Seller, including all exhibits or other attachments thereto and all documents incorporated therein by reference. Without limitation of the foregoing, any limitation or exclusion of
damages provisions shall not be applicable to this Addendum. 
 Section 2. Amendment. Seller and Purchasing Partners agree
to amend this Addendum to the extent necessary to allow either Seller or Participating Members to comply with the Privacy Rule, the Standards for Electronic Transactions (45 C.F.R. Parts 160 and 162) and the Security Rule (collectively, the
“Standards”) promulgated or to be promulgated by the Secretary or other regulations or statutes. Seller agrees that it will fully comply with all such Standards and that it will agree to amend this Addendum to incorporate any material
terms required by the Standards. 
 Section 3. Definitions. Capitalized terms used herein without definition shall have
the respective meanings assigned to such terms in Part IV of this Addendum. 
 II. OBLIGATIONS OF SELLER 
 Section 1. Use and Disclosure of Protected Health Information. Seller may use and disclose PHI only as required to satisfy its
obligations under the Agreement(s), as permitted herein, or as required by law, but shall not otherwise use or disclose any PHI. Seller shall not, and shall ensure that its directors, officers, employees, contractors and agents do not, use or
disclose PHI received from a Participating Member in any manner that would constitute a violation of the Privacy Standards if used by the Participating Member, except that Seller may use PHI (i) for Seller’s proper management and
administrative services, (ii) to carry out the legal responsibilities of Seller or (iii) to provide data aggregation services relating to the health care operations of Participating Member if required under the Agreement(s). Seller hereby
acknowledges that, as between Seller and Participating Members, all PHI shall be and remain the sole property of Participating Members, including any and all forms thereof developed by Seller in the course of its fulfillment of its obligations
pursuant to this Addendum. Seller further represents that, to the extent Seller requests that a Participating Member disclose PHI to Seller, such a request is only for the minimum necessary PHI for the accomplishment of Seller’s purpose.

 Section 2. Safeguards Against Misuse of Information. Seller agrees that it will implement appropriate administrative,
technical and physical safeguards to protect the confidentiality, integrity and availability of PHI and to prevent the use or disclosure of PHI other than pursuant to the terms and conditions of this Addendum. 
  

 27 

 PREMIER PURCHASING PARTNERS, L.P. 
 HIPAA ADDENDUM 
 GROUP PURCHASING AGREEMENT 
 Section 3. Reporting of Disclosures of Protected Health Information. Seller shall, within thirty (30) days of becoming aware of
any Security Incident (as defined in the Security Rule) or any use or disclosure of PHI in violation of this Addendum by Seller, its officers, directors, employees, contractors or agents or by a third party to which Seller disclosed PHI pursuant to
Section 11.4 of this Addendum, report any such disclosure to Purchasing Partners and applicable Participating Members. 
 Section 4. Agreements by Third Parties. Seller shall obtain and maintain an agreement with each agent or subcontractor that has or will have access to PHI, which is received from, or created or received by Seller on
behalf of Participating Members, pursuant to which agreement such agent or subcontractor agrees to be bound by the same restrictions, terms and conditions that apply to Seller pursuant to this Addendum with respect to such PHI. 
 Section 5. Access to Information. Within five (5) days of a request by a Participating Member for access to PHI about an
individual contained in a Designated Record Set, Seller shall make available to the Participating Member such PHI for so long as such information is maintained in the Designated Record Set. In the event any individual requests access to PHI directly
from Seller, Seller shall within two (2) days forward such request to Participating Member. Any denials of access to the PHI requested shall be the responsibility of Participating Member. 
 Section 6. Availability of Protected Health Information for Amendment. Within ten (10) days of receipt of a request from a
Participating Member for the amendment of an individual’s PHI or a record regarding an individual contained in a Designated Record Set (for so long as the PHI is maintained in the Designated Record Set), Seller shall provide such information to
Participating Member for amendment and incorporate any such amendments in the PHI as required by 45 C.F.R. § 164.526. 
 Section 7.
Accounting of Disclosures. Within ten (10) days of notice by a Participating Member to Seller that it has received a request for an accounting of disclosures of PHI, other than related to the treatment of the patient, the
processing of payments related to such treatment, or the operation of a covered entity or its business associate and not relating to disclosures made earlier than six (6) years prior to the date on which the accounting was requested, Seller
shall make available to Participating Member such information as is in Seller’s possession and is required for Participating Member to make the accounting required by 45 C.F.R. § 164.528. At a minimum, Seller shall provide Participating
Member with the following information: (i) the date of the disclosure, (ii) the name of the entity or person who received the PHI and, if known, the address of such entity or person, (iii) a brief description of the PHI disclosed, and
(iv) a brief statement of the purpose of such disclosure which includes an explanation of the basis for such disclosure. In the event the request for an accounting is delivered directly to Seller, Seller shall within two (2) days forward
such request to Participating Member. Seller hereby agrees to implement an appropriate recordkeeping process to enable it to comply with the requirements of this Section. 
 Section 8. Availability of Books and Records. Seller hereby agrees to make its internal practices, books and records relating to the use and disclosure of PHI received from, or created 

  

 28 

 PREMIER PURCHASING PARTNERS, L.P. 
 HIPAA ADDENDUM 
 GROUP PURCHASING AGREEMENT 
 or received by Seller on behalf of, a Participating Member available to the Secretary for purposes of determining Participating Member’s compliance with the Privacy
Standards. 
 Section 9. Indemnification. Seller hereby agrees to indemnify and hold Purchasing Partners and Participating
Members harmless from and against any and all liability and costs, including attorneys’ fees, created by a breach of this Addendum by Seller, its agents or subcontractors, without regard to any limitation or exclusion of damages provision
otherwise set forth in the Agreement(s). 
 Section 10. Insurance. Seller shall obtain and maintain during the term of
this Agreement liability insurance covering claims based on a violation of the Standards or any applicable state law or regulation concerning the privacy of patient information. A copy of such policy or a certificate evidencing the policy shall be
provided to Purchasing Partners upon written request. 
  

	III.	TERMINATION OF AGREEMENT WITH SELLER 

 Section 1. Term. This Addendum shall become effective on the later of April 14, 2003 or the effective date of the Agreement and, unless otherwise terminated as provided herein, shall continue to be effective until
superseded by another agreement or until the relationship between Participating Members and Seller ceases. 
 Section 2.
Termination Upon Breach of Provisions Applicable to Protected Health Information. Any other provision of the Agreement(s) notwithstanding, this Addendum and the Agreement(s) may be terminated by Purchasing Partners upon thirty
(30) days written notice to Seller in the event that Seller breaches any provision contained in this Addendum and such breach is not cured within such thirty (30) day period. Participating Member may terminate its relationship with Seller
in the event that Seller breaches any provision contained in this Addendum with respect to such Participating Member; provided, however, that in the event that termination of this Addendum with respect to such Participating Member is not feasible,
in Participating Member’s sole discretion, Seller hereby acknowledges that Participating Member shall have the right to report the breach to the Secretary, notwithstanding any other provision of this Addendum or any Agreement(s) to the
contrary. 
 Section 3. Return or Destruction of Protected Health Information upon Termination. Upon termination of this
Addendum with respect to a certain Participating Member, Seller shall either return or destroy all PHI received from such Participating Member or created or received by Seller on behalf of such Participating Member and which Seller still maintains
in any form. Seller shall not retain any copies of such PHI. Notwithstanding the foregoing, to the extent that Participating Member agrees that it is not feasible to return or destroy such PHI, the terms and provisions of this Addendum shall survive
termination and such PHI shall be used or disclosed solely for such purpose or purposes which prevented the return or destruction of such PHI. 
  

 29 

 PREMIER PURCHASING PARTNERS, L.P. 
 HIPAA ADDENDUM 
 GROUP PURCHASING AGREEMENT 
 16. DEFINITIONS FOR USE IN THIS ADDENDUM 
 “Data Aggregation” shall mean, with respect to PHI created or received by Seller in its capacity as the business associate of a Participating Member, the combining of such PHI by Seller with the PHI received by Seller in
its capacity as a business associate of another covered entity, to permit data analyses that relate to the health care operations of the respective covered entities. 
 “Designated Record Set” shall mean a group of records maintained by or for a Participating Member that is (i) the medical records and billing records about individuals maintained by or for such
Participating Member, (ii) the enrollment, payment, claims adjudication, and case or medical management record systems maintained by or for a health plan; or (iii) used, in whole or in part, by or for such Participating Member to make
decisions about individuals. As used herein the term “Record” means any item, collection, or grouping of information that includes PHI and is maintained, collected, used, or disseminated by or for Participating Member. 
 “Electronic Media” shall mean the mode of electronic transmissions. It includes the Internet, extranet (using Internet technology to
link a business with information only accessible to collaborating parties), leased lines, dial-up lines, private networks, and those transmissions that are physically moved from one location to another using magnetic tape, disk, or compact disk
media. 
 “Individually Identifiable Health Information” shall mean information that is a subset of health information,
including demographic information collected from an individual, and (i) is created or received by a health care provider, health plan, employer, or health care clearinghouse; and (ii) relates to the past, present, or future physical or
mental health or condition of an individual; the provision of health care to an individual; or the past, present or future payment for the provision of health care to an individual; and (a) identifies the individual, or (b) with respect to
which there is a reasonable basis to believe the information can be used to identify the individual. 
 “Privacy Rule” shall
mean the Standard for Privacy of Individually Identifiable Health Information, 45 C.F.R. Parts 160 and 164. 
 “Protected Health
Information” shall mean Individually Identifiable Health Information that is (i) transmitted by electronic media, (ii) maintained in any medium constituting Electronic Media; or (iii) transmitted or maintained in any other
form or medium. “Protected Health Information” shall not include (i) education records covered by the Family Educational Right and Privacy Act, as amended, 20 U.S.C. § 1232g and (ii) records described in 20 U.S.C. §
1232g(a)(4)(B)(iv). 
 “Secretary” shall mean the Secretary of the U.S. Department of Health and Human Services. 

“Security Rule” shall mean the Security Standards, 45 C.F.R. Parts 160, 162 and 164. 

  

 30 

 EXHIBIT A-1 
 PRODUCT AND PRICING TERMS 
  

			
	SELLER:	  	Masimo Corporation
		
	CONTRACT NUMBER:	  	PP-NS-347
		
	PRODUCT CATEGORY:	  	Pulse Oximeters

  

	1.	Pricing Tiers: Pricing tiers for Products shall vary according to total dollar volume of Products purchased per calendar year by Participating Members according to the
following: 

  

			
	 VOLUME TIERS
	  	 TOTAL PRODUCT PURCHASES
 ($ PER CALENDAR YEAR)

	TIER 1	  	Access Price
		
	TIER 2	  	 [. . . *** . . .]

		
	TIER 3	  	 [. . . *** . . .]

  

	2.	Pricing: The attached price list sets forth the net prices to be offered to Participating Members. Such prices do not reflect applicable Authorized Distributor fees.

  

	3.	Price Protection: Seller agrees not to increase the Product prices set forth in the attached price list throughout the term of this Agreement.

  

	4.	Aggregation Pricing Option: Participating Members which operate multi-facility systems and/or have established networks of facilities for purposes of group purchasing
and have the ability to coordinate the purchasing decisions of such facilities shall be entitled to aggregate the purchasing volume within their respective systems and networks in order to meet the desired volume tier. For example, the parent
organization of a multi-hospital health system or a group purchasing network that has the ability to coordinate the purchasing decisions of its member facilities shall have the right to aggregate the purchasing volume of such facilities in order to
meet the desired volume tier. These parent organizations are designated as “top parents” on the Membership Roster. 

  

	5.	Market Checks: Upon Purchasing Partners’ reasonable request, Seller shall meet and confer i n good faith with Purchasing Partners to determine the on-going
competitiveness of Product pricing under this Agreement. To the extent necessary to address competitive conditions, and upon the parties’ mutual written consent, Product prices shall be reduced. Examples of competitive conditions requiring a
price decrease include without limitation industry-wide price decreases or situations where a group purchasing organization which competes with Purchasing Partners enters into a contract with a competitor of Seller for products which are competitive
with the Products at prices significantly below the prices charged for Products under this Agreement. 

 * Confidential
Treatment Requested 
  

 A1-1 

 EXHIBIT A-1 
 PRODUCT AND PRICING TERMS 
  

			
	SELLER:	  	Masimo Corporation
		
	CONTRACT NUMBER:	  	PP-NS-347
		
	PRODUCT CATEGORY:	  	Pulse Oximeters

  

	6.	Designation Form: Attached hereto is a Designation Form which, if reasonably deemed necessary by Seller, shall be used by Participating Members to indicate their
desired level of participation under the Volume Tiers as well as designate whether they wish to invoke the Aggregation Pricing Option described in Section 4 above and direct their Authorized Distributors to automatically substitute generically
equivalent Products covered under this Agreement in lieu of any products described in the Participating Member’s purchase orders which are not covered under this Agreement. The Designation Form shall not be required for Tier 1 or access
pricing, or if Seller already possesses sufficient information indicating Participating Members’ preferences with respect to these issues (“Member Preference Information”) or Seller and Purchasing Partners mutually agree that the
Designation Form will not be utilized. Purchasing Partners shall have the right to confirm the accuracy of any such Member Preference Information prior to Seller’s reliance thereon. In instances where Seller reasonably determines that
completion of the Designation Form by Participating Members is necessary for the administration of this Agreement, Seller hereby acknowledges that Participating Members which purchase Products without completing and returning the Designation Form
shall nonetheless be deemed to have purchased Products under this Agreement at Volume Tier 1 and without application of the Aggregation Pricing Option or Automatic Substitution until such time as a Designation Form is completed and returned which
indicates a different preference. The Purchasing Partners Administrative Fees described in Section 10.1 of the Agreement shall be due and payable by Seller with respect to all purchases of Products by Participating Members whether or not the
applicable Participating Member has completed and returned the Designation Form. Seller and Purchasing Partners shall use their commercially reasonable efforts to implement a system whereby Designation Forms (or Participating Members’ Volume
Tier, and Aggregation Pricing Option and Automatic Substitution elections in lieu of the Designation Form) may be transmitted electronically rather than in paper form. 

  

	7.	Reporting: Upon request, Seller shall provide Purchasing Partners copies of Participating Members’ Designation Forms and any other information in Seller’s
possession indicating Participating Members’ Volume Tier. 

  

 A1-1 

 EXHIBIT A-2 
 PRODUCT AND PRICING TERMS 

			
		
	 SELLER:
	  	Masimo Corporation
		
	 CONTRACT NUMBER:
	  	PP-NS-347
		
	 PRODUCT CATEGORY:
	  	Pulse Oximeters

 1. Tier. The undersigned Participating Member hereby designates the following desired tier under the
above-referenced Premier Purchasing Partners, L.P. Group Purchasing Agreement: 
 a. Select one Tier by initialing below 

					
			
	 Member Initials
	  	TIERS	  	TOTAL PRODUCT PURCHASES ($ PER CALENDAR YEAR)
			
		  	TIER 1	  	Access Price
			
		  	TIER 2	  	[...***...]
			
		  	TIER 3	  	[...***...]

 2. Aggregation Pricing Option. By initialing where indicated below, the undersigned Participating
Member hereby elects to invoke Member shall be entitled to aggregate the purchases within its respective multi-facility system in Item I above. In order to invoke this election, the undersigned Participating Member the facilities it wishes to
aggregate. Attached hereto as Schedule 1 is a list of all such facilities for updating such list on an annual basis. The undersigned Participating Member hereby elects to invoke the Aggregation Pricing Option: Participating Member’s
Initials: _______ 
 3. Automatic Substitution. By initialing where indicated below, the undersigned Participating Member hereby authorizes
and directs its Authorized Distributors to automatically substitute any generically equivalent product covered under the above-reference Group Purchasing Agreement in lieu of any product described in such Participating Member’s purchase orders
which is not covered under such agreement. The undersigned hereby elects to invoke Automatic Substitution: Participating Member’s Initials: _______ 
 The undersigned Participating Member hereby acknowledges and confirms the above designations. 
  

							
	 The undersigned Participating Member hereby acknowledges and confirms the above designations.
 Hospital
	 	Seller
	 		 	
				
	Print Name of Person Signing	 	  
	 	Print Name of Person Signing	 	  

				
	Signature	 	  
	 	Signature	 	  

				
	Title of Person Signing	 	  
	 	Title of Person Signing	 	  

				
	Date Signed	 	  
	 	Date Signed	 	  

				
	Entity Code	 	  
	 		 	
				
	Print Name of Participating Member	 	  
	 		 	
				
	Address	 	  
	 		 	
				
	City and State	 	  
	 		 	
	
	Upon completion, please submit this form to both Seller and Premier.
				
	Masimo-	 		 	 Premier, Inc.-
	 	
			
	                    Fax: 949-297-7499	 		 	                            Fax:
704.733.4895

 * Confidential Treatment Requested 
  

 A2-1 

 EXHIBIT A-2 
 PRODUCT AND PRICING TERMS 
  

			
	SELLER:	  	Masimo Corporation
		
	CONTRACT NUMBER:	  	PP-NS-347
		
	PRODUCT CATEGORY:	  	Pulse Oximeters

 SCHEDULE 1 
 LIST OF PARTICIPATING MEMBER’S FACILITIES 
 (For Purposes of Implementing the Aggregation
Pricing Option) 
 [TO BE COMPLETED BY THE PARTICIPATING MEMBER AND UPDATED ON AN ANNUAL BASIS] 
 System name:
                                 
  

											
	 Premier
Entity
Code
	  	 Participating Facility Name
	  	 City
	  	ST	  	Phone Number	  	Contact Name
		  		  		  		  		  	
		  		  		  		  		  	
		  		  		  		  		  	
		  		  		  		  		  	

  

 A2-2 

					
	 EXHIBIT A-3 PRICE LIST
 Contract #:
PP-NS-347
	  	 Masimo Corporation
 PULSE OXIMETERS
 Contract Effective: 3/1/2006
	  	

  

															
	 PRODUCT DESCRIPTION
	  	PRODUCT
NUMBER	  	LIST
PRICE	  	UOM	  	Qty Per
UOM	  	TIER 1
[...***...]	  	TIER 2
[...***...]	  	TIER 3
[...***...]
	Rad-9 Traditional Tabletop Pulse Oximeter	  	1603	  	[...***...]	  	EA	  	1	  	[...***...]	  	[...***...]	  	[...***...]
	Rad-8 Traditional Tabletop Pulse Oximeter	  	9019	  		  	EA	  	1	  		  		  	
	Radical, 3-in-1 Oximeter with blue screen & automatic display rotation plus Docking Station	  	R2DS-1	  		  	EA	  	1	  		  		  	
	Radical, 3-in-1 Oximeter with blue screen & automatic display rotation plus Docking Station with extended battery option: (includes same interface options listed above)	  	R2DS-1B	  		  	EA	  	1	  		  		  	
	Radical, 3-in-1 Oximeter with blue screen & automatic display rotation plus Docking Station (includes, RS232 & Nurse Call interface)	  	R2DS-3	  		  	EA	  	1	  		  		  	
	Radical-7, 3-in-1 Oximeter with same features as R2DS-1 above except the handheld includes Rainbow SET hardware platform — which includes Masimo SET Sp02 plus the option to add other
hemoglobin parameters such as COHb via s/w option.	  	R7DS-1	  		  	EA	  	1	  		  		  	
	Radical-7, 3-in-1 Oximeter with same features as R2DS 1B above except it includes Rainbow SET hardware platform — which includes Masimo SET Sp02 plus the option to add other hemoglobin
parameters such as COHb via s/w option.	  	R7DS-1B	  		  	EA	  	1	  		  		  	
	Radical-7, 3-in-1 Oximeter with same features as R2DS-3 above except it includes Rainbow SET hardware platform — which includes Masimo SET Sp02 plus the option to add other hemoglobin
parameters such as COHb via s/w option	  	R7DS-3	  		  	EA	  	1	  		  		  	
	Radical Blue Screen Handheld with Masimo SET (Combined with choice of docking stations listed below)	  	1708	  		  	EA	  	1	  		  		  	

 * Confidential Treatment Requested 
  

 A3-1 

					
	 EXHIBIT A-3 PRICE LIST
 Contract #:
PP-NS-347
	  	 Masimo Corporation
 PULSE OXIMETERS
 Contract Effective: 3/1/2006
	  	

  

															
	 PRODUCT DESCRIPTION
	  	PRODUCT
NUMBER	  	LIST
PRICE	  	UOM	  	Qty Per
UOM	  	 TIER 1
 [...***...]
	  	TIER 2
[...***...]	  	TIER 3
[...***...]
	Radical 7 Blue Screen Handheld with Masimo Rainbow SET - which includes Masimo SET Sp02 + the Rainbow SET Pulse CO-Oximetry platform capable of adding other hemoglobin parameters such as COHb
and others to be released in future.	  	2012	  	$3,045.00	  	EA	  	1	  	[...***...]	  	[...***...]	  	[...***...]
	Radical Docking Station RDS-1 (includes Satshare, RS232, & Nurse Call interface)	  	1310	  	$1,950.00	  	EA	  	1	  		  		  	
	Radical Docking Station RDS-1B (includes same interface capabilities as RDS-1 above plus adds Extended Battery life)	  	1311	  	$2,600.00	  	EA	  	1	  		  		  	
	Radical Docking Station RDS-3 (includes RS232 & Nurse Call interface).	  	1712	  	$1,800.00	  	EA	  	1	  		  		  	
	Rad-5 Portable Oximeter. Premium, DCSC †	  	1883	  	$1,200.00	  	EA	  	1	  		  		  	
	Rad-5v Portable Oximeter, DCSC †	  	1884	  	$950.00	  	EA	  	1	  		  		  	
	Rad-5 Portable Oximeter, Premium, PC-04 & sensor kit	  	1891	  	$1;200.00	  	EA	  	1	  		  		  	
	Rad-5v Portable Oximeter, PC-04 & sensor kit	  	1892	  	$950.00	  	EA	  	1	  		  		  	
	Rad-5 Portable Oximeter, Premium, DC-IP & PC-04 Patient Cable	  	1957	  	$1,250.00	  	EA	  	1	  		  		  	
	Rad-5v Portable Oximeter, DC-lP & PC-04 Cable	  	1958	  	$995.00	  	EA	  	1	  		  		  	
	Rad-57 handheld Pulse CO-Oximeter capable of measuring Carbon Monoxide (COHb) plus Sp02 and pulse rate (includes Rainbow DCI-dc3 finger sensor that uses 8 wavelengths)	  	2050	  	$4,995.00	  	EA	  	1	  		  		  	
	Rad-5/5v Protective Boot – Gray	  	1842	  	$60.00	  	EA	  	1	  		  		  	
	Rad-5/5v Protective Boot – Yellow	  	1980	  	$60.00	  	EA	  	1	  		  		  	
	Rad-5/5v Protective Boot – Red	  	1981	  	$60.00	  	EA	  	1	  		  		  	

 * Confidential Treatment Requested 
  

 A3-2 

					
	 EXHIBIT A-3 PRICE LIST
 Contract #:
PP-NS-347
	  	 Masimo Corporation
 PULSE OXIMETERS
 Contract Effective: 3/1/2006
	  	

  

															
	 PRODUCT DESCRIPTION
	  	PRODUCT
NUMBER	  	LIST
PRICE	  	UOM	  	Qty Per
UOM	  	 TIER 1
 [...***...]
	  	 TIER 2
 [...***...]
	  	 TIER 3
 [...***...]

	 Rad-5/5v Protective Boot – Orange
	  	1982	  	$60,00	  	EA	  	1	  	[...***...]	  	[...***...]	  	[...***...]

 * Confidential Treatment Requested 
  

 A3-3 

					
	 EXHIBIT A-3 PRICE LIST
 Contract #:
PP-NS-347
	  	 Masimo Corporation
 PULSE OXIMETERS
 Contract Effective: 3/1/2006
	  	

  

															
	 PRODUCT DESCRIPTION
	  	PRODUCT
NUMBER	  	LIST
PRICE	  	UOM	  	Qty Per
UOM	  	 TIER 1
 [...***...]
	  	 TIER 2
 [...***...]
	  	TIER 3
[...***...]
	Rad-5/5v Soft Carrying Case	  	13158	  	$70.00	  	EA	  	1	  	[...***...]	  	[...***...]	  	[...***...]
	Rad-9 extended parts/labor warranty (per year)	  	WTYRAD9	  	$150.00	  	EA	  	1	  		  		  	
	Radical extended parts/labor warranty (per year - includes docking station)	  	WTYRAD	  	$195.00	  	EA	  	1	  		  		  	
	Radial 7 extended parts/labor warranty (per year - includes docking station)	  	WTYRAD7	  	$195.00	  	EA	  	1	  		  		  	
	Rad-5/Rad-5v extended parts/labor warranty (per year)	  	WTYRAD5	  	$95.00	  	EA	  	1	  		  		  	
	Rad-57 extended parts/labor warranty (per year)	  	WTYRAD57	  	$150.00	  	EA	  		  		  		  	
	TrendCom Trend Download Software	  	1908	  	$10.00	  	EA	  	1	  		  		  	
	Rad-5/5v PRONTO Trend download serial cable	  	1909	  	$160.00	  	EA	  	1	  		  		  	
	Rad-57 PRONTO Trend download serial cable	  	2063	  	$160.00	  	EA	  	1	  		  		  	
	LNOPv Adult-L (with standard tape)	  	1912	  	$288.00	  	BX	  	24	  		  		  	
	LNOP Adt (with max durability tape)	  	1001	  	$280.00	  	BX	  	20	  		  		  	
	LNOP Adtx (with clear tear resistant tape)	  	1829	  	$280.00	  	BX	  	20	  		  		  	
	LNCS Adult (w/ integral Low Noise Cable)	  	1859	  	$320.00	  	BX	  	20	  		  		  	
	SP02.com Adult (generic sensors, compatible w/Nellcor conventional Sp02)	  	1774	  	$204.00	  	BX	  	24	  		  		  	
	LNOP Hi Fi Trauma Specialty Sensor	  	1828	  	$500.00	  	BX	  	20	  		  		  	
	LNOPv Neo-L (with standard tape)	  	1831	  	$336.00	  	BX	  	24	  		  		  	
	LNOP Neo-L (with max durability tape)	  	1798	  	$380.00	  	BX	  	20	  		  		  	
	LNOP Neo (with max durability tape)	  	1002	  	$360.00	  	BX	  	20	  		  		  	
	LNOP NeoPT (special Soft-Touch attachment)	  	1003	  	$380.00	  	BX	  	20	  		  		  	
	LNOP NeoPT-L (special Soft-Touch attachment)	  	1651	  	$400.00	  	BX	  	$20	  		  		  	

 * Confidential Treatment Requested 
  

 A3-4 

					
	 EXHIBIT A-3 PRICE LIST
 Contract #:
PP-NS-347
	  	 Masimo Corporation
 PULSE OXIMETERS
 Contract Effective: 3/1/2006
	  	

  

															
	 PRODUCT DESCRIPTION
	  	PRODUCT
NUMBER	  	LIST
PRICE	  	UOM	  	Qty Per
UOM	  	 TIER 1
 [...***...]
	  	 TIER 2
 [...***...]
	  	 TIER 3
 [...***...]

	 LNOP Neo Bridge (with max durability tape)
	  	1611	  	$390.00	  	BX	  	20	  	[...***...]	  	[...***...]	  	[...***...]

 * Confidential Treatment Requested 
  

 A3-5 

					
	 EXHIBIT A-3 PRICE LIST
 Contract #:
PP-NS-347
	  	 Masimo Corporation
 PULSE OXIMETERS
 Contract Effective: 3/1/2006
	  	

  

															
	 PRODUCT DESCRIPTION
	  	PRODUCT
NUMBER	  	LIST
PRICE	  	UOM	  	Qty Per
UOM	  	 TIER 1
 [...***...]
	  	 TIER 2
 [...***...]
	  	 TIER 3
 [...***...]

	LNOP NeoPT Bridge (special Soft-Touch attachment)	  	1612	  	$410.00	  	BX	  	20	  	[...***...]	  	[...***...]	  	[...***...]
	LNCS Neo L (w/ integral Low Noise Cable)	  	1862	  	$420.00	  	BX	  	20	  		  		  	
	 SP02.com Neonate (generic sensors, compatible
 w/ Nellcor
conventional Sp02)
	  	1776	  	$252.00	  	BX	  	24	  		  		  	
	LNOPv Infant-L (with standard tape)	  	1832	  	$33, 0	  	BX	  	24	  		  		  	
	LNOP Inf-L (with max durability tape)	  	1800	  	$380.00	  	BX	  	20	  		  		  	
	LNCS Inf-L (w/ integral Low Noise Cable)	  	1861	  	$400.00	  	BX	  	20	  		  		  	
	 SP02.com Infant (generic sensors, compatible
 w/Nellcor
conventional Sp02)
	  	1777	  	$260.00	  	BX	  	24.E	  		  		  	
	LNOP Hi Fi Inf/Ped Trauma Specialty Sensor	  	1871	  	$500.00	  	BX	  	20	  		  		  	
	LNOPv Pd-L (with standard tape)	  	1913	  	$288.00	  	BX	  	24	  		  		  	
	LNOP Pdt (with max durability tape)	  	1025	  	$300.00	  	BX	  	20	  		  		  	
	LNOP Pdtx (with clear tear resistant tape)	  	1830	  	$300.00	  	BX	  	20	  		  		  	
	LNCS-Pdtx (w/ integral Low Noise Cable)	  	1860	  	$320.00	  	BX	  	20	  		  		  	
	 SP02.com Ped (generic sensors, compatible
 w/Nellcor
conventional Sp02)
	  	1775	  	$204.00	  	BX	  	24	  		  		  	
	LNOP DC-195 Finger Sensor	  	1560	  	$195.00	  	EA	  	1	  		  		  	
	LNOP DCI Finger Sensor	  	1269	  	$260.00	  	EA	  	1	  		  		  	
	LNCS DCI Finger Sensor	  	1863	  	$260.00	  	EA	  	1	  		  		  	
	 SP02.COM RS-I (generic sensors, compatible
 w/Nellcor
conventional Sp02)
	  	1778	  	$95.00	  	EA	  	1	  		  		  	
	LNOP Multi-Site Y Sensor	  	1544	  	$290.00	  	EA	  	1	  		  		  	
	LNOP TC-I Ear/Tip Clip Sensor	  	1794	  	$290.00	  	EA	  	1	  		  		  	
	LNCS TC-I Ear / Tip Clip Sensor	  	1895	  	$290.00	  	EA	  	1	  		  		  	

 * Confidential Treatment Requested 
  

 A3-6 

					
	 EXHIBIT A-3 PRICE LIST
 Contract #:
PP-NS-347
	  	 Masimo Corporation
 PULSE OXIMETERS
 Contract Effective: 3/1/2006
	  	

  

															
	 PRODUCT DESCRIPTION
	  	PRODUCT
NUMBER	  	LIST
PRICE	  	UOM	  	Qty Per
UOM	  	 TIER 1
 [...***...]
	  	 TIER 2
 [...***...]
	  	 TIER 3
 [...***...]

	LNOP TF-I Forehead Sensor	  	1793	  	$310.00	  	EA	  	1	  	[...***...]	  	[...***...]	  	[...***...]
	LNCS TF-I Forehead Sensor	  	1896	  	$310.00	  	EA	  	1	  		  		  	
	DCSC Finger Sensor with Direct Connect to Monitor - No Pt Cable Required	  	1396	  	$260.00	  	EA	  	1	  		  		  	
	LNOP DCIP Peditric Finger Sensor	  	1276	  	$275.00	  	EA	  	1	  		  		  	
	LNCS DCIP Peditric Finger Sensor	  	1864	  	$275.00	  	EA	  	1	  		  		  	
	Rainbow DCI-dc3, Adult Reusable Direct Connect Sensor, 3 ft, 1/box	  	2051	  	$495.00	  	EA	  	1	  		  		  	
	Rainbow DCI-dcI2, Adult Reusable Direct Connect Sensor, 12 ft, 1/box	  	2052	  	$645.00	  	EA	  	1	  		  		  	
	Red DCI-dc3, Adult Reusable Direct Connect Sensor, 3 ft, 1/box	  	2053	  	$260.00	  	EA	  	1	  		  		  	
	Rainbow DCi-dc12, Adult Reusable Direct Connect Sensor, 12 ft, 1/box	  	2052	  	$645.00	  	EA	  	1	  		  		  	
	PC04 Cable, 1/box, 4 ft. Patient Cable	  	1173	  	$225.00	  	EA	  	1	  		  		  	
	PC04-Ext Cable, 1/box, 4 ft. Extension Cable	  	1619	  	$225.00	  	EA	  	1	  		  		  	
	PC08 Mountain Extension Cable, 1/box, 8 ft. Patient Cable	  	1005	  	$250.00	  	EA	  	1	  		  		  	
	PC 12 Cable, 1/box, 12 ft. Patient Cable	  	1006	  	$275.00	  	EA	  	1	  		  		  	
	AC-1 Adapt Cable	  	1645	  	$275.00	  	EA	  	1	  		  		  	
	PXC16 Mountable Extension Cable, 1/box, 16 ft. Extension Cable	  	1645	  	$48.00	  	EA	  	1	  		  		  	
	PXC30 Mountable Extension Cable, 1/box, 30 ft. Extension Cable	  	1555	  	$465.00	  	EA	  	1	  		  		  	
	PXC50 Mountable Extension Cable, 1/box, 50 ft. Extension Cable	  	1557	  	$585.00	  	EA	  	1	  		  		  	

 * Confidential Treatment Requested 
  

 A3-7 

					
	 EXHIBIT A-3 PRICE LIST
 Contract #:
PP-NS-347
	  	 Masimo Corporation
 PULSE OXIMETERS
 Contract Effective: 3/1/2006
	  	

  

															
	 PRODUCT DESCRIPTION
	  	PRODUCT
NUMBER	  	LIST
PRICE	  	UOM	  	Qty Per
UOM	  	 TIER 1
 [...***...]
	  	 TIER 2
 [...***...]
	  	 TIER 3
 [...***...]

	LNC -4 Cable, 1/box, 4 ft. Patient Cable	  	2017	  	$225.00	  	EA	  	1	  	[...***...]	  	[...***...]	  	[...***...]
	LNC-10 Cable, 1/box, 10 ft. Patient Cable	  	1814	  	$275.00	  	EA	  	1	  		  		  	
	NRC-180 Patient Cable, Nellcor 180 to SP02.COM, 10ft, 1/box	  	1810	  	$125.00	  	EA	  	1	  		  		  	
	NRC-395 Patient Cable, Nellcor 395 to SP COM, 10ft, 1/box	  	1811	  	$125.00	  	EA	  	1	  		  		  	
	NRC-P8 Patient Cable, Philips 8-pin to SP02.COM 10ft, 1/box	  	1949	  	$125.00	  	EA	  	1	  		  		  	
	NRC-P12 Patient Cable, Philips 12-pin to SP02.COM 10ft, 1/box	  	1853	  	$125.00	  	EA	  	1	  		  		  	
	NRC-GE Patient Cable, GE to SP02.COM, 10ft, 1/box	  	1854	  	$125.00	  	EA	  	1	  		  		  	
	AC-1 Patient Cable, LNOP sensor to Nellcor device, 12 foot	  	1927	  	$90.00	  	EA	  	1	  		  		  	
	Replacement Posey Wrap Bag for LNOP NeoPt and NeoPt-Bridge Sensors, 12/pack	  	1053	  	$30.00	  	PK	  	12	  		  		  	
	Replacement Tapes Bag for LNOP Neo and Neo-Bridge Sensors, 100/pack	  	1054	  	$55.00	  	PK	  	100	  		  		  	
	Replacement wrap for 1651 LNOP NeoPt-L sensor	  	1926	  	$10.00	  	PK	  	10	  		  		  	
	Replacement Tapes for 1798 LNOP Neo-L Sensors, 100/pack	  	1799	  	$55.00	  	PK	  	100	  		  		  	
	Replacement Tapes for 1800 LNOP Inf-L Sensors, 100/pack	  	1801	  	$55.00	  	PK	  	100	  		  		  	
	CleanShieldTM Multisite Wrap, 100/box, Adult/Pediatric/Neonatal adhesive attachment wraps for LNOP Yl Multisite Reusable Sensor	  	1596	  	$240.00	  	BX	  	100	  		  		  	

 * Confidential Treatment Requested 
  

 A3-8 

					
	 EXHIBIT A-3 PRICE LIST
 Contract #:
PP-NS-347
	  	 Masimo Corporation
 PULSE OXIMETERS
 Contract Effective: 3/1/2006
	  	

  

															
	 PRODUCT DESCRIPTION
	  	PRODUCT
NUMBER	  	LIST
PRICE	  	UOM	  	Qty Per
UOM	  	 TIER 1
 [...***...]
	  	 TIER 2
 [...***...]
	  	 TIER 3
 [...***...]

	Standard Multisite Wrap, 100/box, Adult/Pediatric/Neonatal adhesive attachment wraps for LNOP Yl Multisite Reusable Sensor	  	1597	  	$130.40	  	BX	  	100	  	[...***...]	  	[...***...]	  	[...***...]
	Standard Petite Wrap, 100/box, Adult slender digit/Pediatric/Neonatal adhesive attachment wraps for LNOP YI Multisite Reusable Sensor	  	1598	  	$100.00	  	BX	  	100	  		  		  	
	Foam Wraps for LNOP YI Sensors, 12/pack	  	1602	  	$30.00	  	PK,	  	12	  		  		  	
	Accessory Clothing Clips, 5/pack	  	1601	  	$18.00	  	PK	  	5	  		  		  	
	 Accessory Adhesive Squares,
 (144 squares per
pack)
	  	1600	  	$18.00	  	PK	  	144	  		  		  	
	Headband for LNOP/LNCS TF-1	  	1608	  	$28.00	  	PK	  	5	  		  		  	
	Adhesive Pad LNOP/LNCS TF-1	  	1903	  	$22.00	  	PK	  	20	  		  		  	
	Replacement Battery, Radical Handheld	  	1315	  	$300.00	  	EA	  	1	  		  		  	
	Radical Pole Clamp	  	1317	  	$80.00	  	EA	  	1	  		  		  	
	Radical Handheld Lock	  	1395	  	$12.50	  	EA	  	1	  		  		  	
	Radical Power Cord Lock, 5/pack	  	1584	  	$65.00	  	PK	  	5	  		  		  	
	Rad-9 Power Cord Lock, 5/pack	  	1904	  	$65.00	  	PK	  	5	  		  		  	
	SatShare Cable, AT01, Masimo	  	1595	  	$300.00	  	EA	  	1	  		  		  	
	SatShare Cable, DO01, Masimo	  	1324	  	$300.00	  	EA	  	1	  		  		  	
	SatShare Cable, D002, Masimo	  	1326	  	$300.00	  	EA	  	1	  		  		  	
	SatShare Cable, D003, Masimo	  	1528	  	$300.00	  	EA	  	1	  		  		  	
	SatShare Cable, D004, Masimo	  	1533	  	$300.00	  	EA	  	1	  		  		  	
	SatShare Cable, DS01, Masimo	  	1325	  	$300.00	  	EA	  	I	  		  		  	
	SatShare Cable, DS02, Masimo	  	1539	  	$300.00	  	EA	  	1	  		  		  	
	SatShare Cable, HP03, Masimo	  	1357	  	$300.00	  	EA	  	1	  		  		  	

 * Confidential Treatment Requested 
  

 A3-9 

					
	 EXHIBIT A-3 PRICE LIST
 Contract #:
PP-NS-347
	  	 Masimo Corporation
 PULSE OXIMETERS
 Contract Effective: 3/1/2006
	  	

  

															
	 PRODUCT DESCRIPTION
	  	PRODUCT
NUMBER	  	LIST
PRICE	  	UOM	  	Qty Per
UOM	  	 TIER 1
 [...***...]
	  	 TIER 2
 [...***...]
	  	 TIER 3
 [...***...]

	SatShare Cable, MQ01, Masimo	  	1321	  	$300.00	  	EA	  	1	  	[...***...]	  	[...***...]	  	[...***...]
	SatShare Cable, NK01, Masimo	  	1367	  	$300.00	  	EA	  	1	  		  		  	
	SatShare Cable, NK02, Masimo	  	1368	  	$300.00	  	EA	  	1	  		  		  	
	SatShare Cable, 0H01, Masimo	  	1366	  	$300.00	  	EA	  	1	  		  		  	
	SatShare Cable, 0H02, Masimo	  	1646	  	$300.00	  	EA	  	1	  		  		  	
	SatShare Cable, SL 01 Masimo	  	1323	  	$300.00	  	EA	  	1	  		  		  	
	SatShare Cable, SL02, a is o	  	1362	  	$300.00	  	EA	  	1	  		  		  	
	SatShare Cable, SM01, Masimo	  	1322	  	$300.00	  	EA	  	1	  		  		  	
	SatShare Extension Cable, Masimo	  	1605	  	$225.00	  	EA	  	1	  		  		  	
	Radical User Manual - Danish, Masimo	  	11901	  	$30.00	  	EA	  	1	  		  		  	
	Radical User Manual - Dutch, Masimo	  	11902	  	$30.00	  	EA	  	1	  		  		  	
	Radical User Manual - English, Masimo	  	11601	  	$30.00	  	EA	  	1	  		  		  	
	Radical User Manual - French, Masimo	  	11715	  	$30.00	  	EA	  	1	  		  		  	
	Radical User Manual - German, Masimo	  	11714	  	$30.00	  	EA	  	1	  		  		  	
	Radical User Manual - Italian, Masimo	  	11716	  	$30.00	  	EA	  	1	  		  		  	
	Radical User Manual - Portuguese, Masimo	  	11717	  	$30.00	  	EA	  	1	  		  		  	
	Radical User Manual - Spanish, Masimo	  	11718	  	$30.00	  	EA	  	1	  		  		  	
	Radical User Manual - Swedish, Masimo	  	11903	  	$30.00	  	EA	  	1	  		  		  	
	Radical Service Manual, Masimo	  	12114	  	$100.00	  	EA	  	1	  		  		  	
	Masimo Tester	  	1593	  	$425.00	  	EA	  	1	  		  		  	
	Masimo Tester with cable	  	1795	  	$425.00	  	EA	  	1	  		  		  	
	Masimo SET IntelliVue Module (Module and Patient Cable)	  	1846	  	$3,030.00	  	EA	  	1	  		  		  	

 * Confidential Treatment Requested 
  

 A3-10 

					
	 EXHIBIT A-3 PRICE LIST
 Contract #:
PP-NS-347
	  	 Masimo Corporation
 PULSE OXIMETERS
 Contract Effective: 3/1/2006
	  	

  

															
	 PRODUCT DESCRIPTION
	  	PRODUCT
NUMBER	  	LIST
PRICE	  	UOM	  	Qty Per
UOM	  	 TIER 1
 [...***...]
	  	 TIER 2
 [...***...]
	  	 TIER 3
 [...***...]

	Masimo SET IntelliVue Patient Cable	  	1847	  	$235.02	  	EA	  	1	  	[...***...]	  	[...***...]	  	[...***...]
	Masimo SET VueLink Module (and VueLink cable)	  	1881	  	$1,7,97.00	  	EA	  	1	  		  		  	
	Masimo Set VueLink cable	  	1841	  	$227.00	  	EA	  	1	  		  		  	
	GE Train updgrade (see note)	  	12949	  	3,443.00	  	EA	  	1	  		  		  	
	GE Dash updgrade (see note)	  	13108	  	$8,250.00	  	EA	  	1	  		  		  	
	RadLink Tranceiver Kit, 467.8MHz (incl tranceiver, pwr supply, serial cable, mounting bracket and antenna)	  	1878	  	$1,300.00	  	EA	  	1	  		  		  	
	RadLink 4-Line Pager, 467.8MHz (includes battery and belt clip)	  	1879	  	$420.00	  	EA	  	1	  		  		  	
	RadLink Tranceiver Programming Kit (One required per installation. Includes RadLink Master Transceiver, power supply, serial cable, antenna and mounting hardware, Installation Software CD, and
Null Modem Serial Programming Cable)Without Laptop Windows	  	1880	  	$2,000.00	  	EA	  	1	  		  		  	
	Installation and initial configuration for RadLink transceiver. (one require per tranceiver, does not include travel or expenses)	  	1878-
Inst	  	$150.00	  	EA	  	1	  		  		  	
	RadLink mounting bracket for Radical (includes mounting screws	  	1888	  	$80.00	  	EA	  	1	  		  		  	
	RadLink spare power supply	  	12992	  	$156.00	  	EA	  	1	  		  		  	
	RadLink spare antenna	  	12993	  	$48.00	  	EA	  	1	  		  		  	
	RadLink serial cable - RadLink to Radical, 18”	  	30859	  	$40.00	  	EA	  	1	  		  		  	
	RadLink Pager Belt Clip	  	13179	  	$25.00	  	EA	  	1	  		  		  	

 * Confidential Treatment Requested 
  

 A3-11 

 EXHIBIT B 
 MEMBERSHIP ROSTER ACCESS INSTRUCTIONS 
  

			
	 SELLER:
	 	Masimo Corporation
		
	 CONTRACT NUMBER:
	 	PP-NS-347
		
	 PRODUCT CATEGORY:
	 	Pulse Oximeters

 In order to access the Membership Roster, Seller must register for and receive approval to use Purchasing
Partners’ Supplier Web Site. The following instructions apply: 
 I. Registration on Premier Web Site 
 Instructions: 
  

	1.	Go to http://www.premierinc.com 

  

	2.	Locate and select Register button 

  

	3.	Read and accept the terms of use 

  

	4.	A registration screen will appear 

  

	5.	Complete all required fields and click on Submit button 

 The
registration process requires Seller to designate an individual to serve as a Membership Administrator who shall administer and monitor the terms of the Agreement related to the Membership Roster (see Article 3.0 of the Agreement) and reporting of
information related to purchases (see Article 9.0 of the Agreement). The name of the Membership Administrator shall be provided to Purchasing Partners as of the Effective Date and Seller shall notify Purchasing Partners as to any change in the
Membership Administrator. 
 Immediately following step 5 above, a confirmation page should appear on-screen. All registration remains subject to approval
and verification by Purchasing Partners. Purchasing Partners shall notify Seller by e-mail or otherwise, when registration has been approved. 
 Following
a successful registration, Seller shall access the Membership Roster by completing the following steps: 
 II.
Instructions to Accessing Membership Roster on the Premier Web Site 
 Instructions: 
  

	1.	Go to http://www.premierine.com 

  

	2.	Locate and select the Supplier resources link (located in the Popular Links block on the right side of page) 

  

	3.	Locate and select the For contracted suppliers link (located in the links block on the left side of page) 

  

	4.	Locate and select Rosters link from the menu 

  

	5.	Locate and open the file, Detailed Instructions for Downloading Rosters 

  

	6.	Review and complete instructions 

  

 B-1 

 EXHIBIT C 
 AUTHORIZED DISTRIBUTORS 
  

			
	 SELLER:
	 	Masimo Corporation
		
	 CONTRACT NUMBER:
	 	PP-NS-347
		
	 PRODUCT CATEGORY:
	 	Pulse Oximeters

 The list of Authorized Distributors will be provided by Seller and periodically updated according to the terms of
the contract. 
 Cardinal 
 McKesson 
 Owens and Minor 
 Burrows 
 Mercury Medical 
 Ball State 
  

 C-1 

 EXHIBIT D 
 REPORTING FORMATS ACCESS INSTRUCTIONS 
  

			
	 SELLER:
	 	Masimo Corporation
		
	 CONTRACT NUMBER:
	 	PP-NS-347
		
	 PRODUCT CATEGORY:
	 	Pulse Oximeters

 The required reporting formats as referenced in Article 9.0 are documented in Premier’s Electronic
Reporting Format (PERF) guide. The PERF guide is available on Premier’s website, PremierInc.com. Please follow the instructions below for access. 
  

	1.	Go to http://www.premierinc.com 

  

	2.	Find the Popular links section in the vertical middle/horizontal right of the screen 

  

	3.	Click on the Supplier resources link 

  

	4.	Click on Related Links on the left side of the screen 

  

	5.	Click on Premier’s Electronic Reporting Format Guide in the body of the screen 

  

	6.	Read the brief article and select Premier’s Electronic Reporting Format Guide.pdf link. 

 The file is viewable or printable. 
 To get
started, please read the Testing Process on page 4. When ready to start the testing process or to get answers to questions you may have, please contact the person listed on the cover page of the PERF Guide or any of the contacts listed on
page 5. We’re here to help!! 
  

 D-1 

 EXHIBIT E 
 PAYMENT INSTRUCTIONS 
  

			
	 SELLER:
	 	Masimo Corporation
		
	 CONTRACT NUMBER:
	 	PP-NS-347
		
	 PRODUCT CATEGORY:
	 	Pulse Oximeters

 All wires should be set up as follows: 
  

			
	 Beneficiary:
	  	Premier Purchasing Partners, L.P.
		
	 Beneficiary Bank:
	  	 Wells Fargo Bank
 Commercial Banking Office

401 B Street, Suite 2201
 San Diego, CA 92101

		
	 Beneficiary Account:
	  	[...***...]
		
	 Bank ABA:
	  	[...***...]

 Checks should be made payable to “Premier Purchasing Partners L.P.” and sent to the following
address: 
 Premier Purchasing Partners, L.P. 
 BOX 77650 
 Los Angeles, CA 90084-7650 
 Send overnight packages or express courier packages to our lockbox location at the following address: 
 Wells Fargo Lockbox 
 Premier Purchasing Partners, L.P. 77650 
 1200 W. 7th Street, Ste. T2-210 
 Los
Angeles, CA 90017-2349 
 * Confidential Treatment Requested 
  

 E-1 

 EXHIBIT F 
 MINORITY, WOMAN-OWNED AND SMALL BUSINESSES POLICY 
  

			
	SELLER:	  	Masimo Corporation
		
	CONTRACT NUMBER:	  	PP-NS-347
		
	PRODUCT CATEGORY:	  	Pulse Oximeters

 Purchasing Partners desires to promote an environment that facilitates equal opportunity and access by qualified
diversity suppliers, (i.e., small, minority, and woman-owned businesses) desiring to provide quality goods and services to Participating Members. Purchasing Partners is committed to encouraging such access through its procurement efforts. Purchasing
Partners believes that implementing this policy is good business practice consistent with its mission and that of its members. Furthermore, Purchasing Partners and its affiliates recognize and are sensitive to the high level of importance that
Premier members place on the development of minority, woman-owned and small businesses in their local communities. 
 Purchasing Partners will make every
effort to offer a diverse supplier portfolio that meets or exceeds its’ members’ supplier diversity policies. In the event that Purchasing Partners’ supplier diversity portfolio does not meet particular members’ needs, Purchasing
Partners’ policy will be to recommend to the Group Purchasing Policy Committee (the “Committee”) that it grant compliance exemption requests from affected members to the extent necessary to enable such members to comply with
applicable federal, state, local or self- imposed supplier diversity policies. Any such exemption request is subject to the Committee’s normal approval process. 
 Purchasing Partners’ contracted suppliers are encouraged to spend a minimum of three percent (3%) of their annual production and raw material costs with minority-owned businesses and a minimum of two percent
(2%) of such costs with women-owned businesses. Seller acknowledges that, subject to Purchasing Partners’ compliance with its existing contractual obligations, Purchasing Partners may enter into group purchasing agreements with any diverse
suppliers and that one of the main factors underlying Purchasing Partners’ decision to enter into such agreements could be contracted suppliers’ inability or unwillingness to comply with such supplier diversity expenditure targets. Seller
shall consider working with any diversity supplier reasonably recommended by Purchasing Partners to assist Seller and Participating Members in complying with the objectives described in this policy. 
 Seller shall provide a bi-annual report, documenting its expenditures with respect to diverse suppliers. Reporting is to commence within six months of the Effective Date
and shall comply with the reporting dates and format set forth in the Premier Business Partner’s website, located under Industry Initiatives and is labeled Supplier Diversity 2nd Tier Report. Only reported purchases from minority and
women-owned businesses that are certified by a valid national, state or local certification agency shall qualify for consideration under this policy. Each reported small business entity must have completed a self certification available in the
format set forth at www.premierinc.com/supplierdiversity in order to qualify for consideration under this policy. 
 Suggested certifying agencies are: 
  

	 	•	 	 National Minority Suppliers Development Council (www.umsdcus.org) 

  

	 	•	 	 Women’s Business Enterprise National Council (www.wbenc.com) 

  

	 	•	 	 Small Business Administration (www.sba.gov) 

 Supplier Diversity Plan: Seller’s diversity plan and compliance with this policy will be discussed during Seller’s periodic business reviews with Purchasing Partners. 
  

 F-1 

 EXHIBIT G 
 SELLER INFORMATION SHEET 
  

			
	SELLER:	  	Masimo Corporation
		
	CONTRACT NUMBER:	  	PP-NS-347
		
	PRODUCT CATEGORY:	  	Pulse Oximeters

 Seller qualifies as a Small Business under the Small Business Administration criteria. If yes, complete
Section 3.  Yes   x     No   ̈(Most
organizations qualify if they have fewer than 500 employees. However, there are some exceptions. To review criteria, please consult http://www.sba.gov/size, http://www.sba.gov/size/NAICS-matched-with-size-stds-umbrella.htm, or contact
your federal government representative’s office.) 
 Seller’s, business is at least 51% owned/controlled/operated by a non-minority woman and
such owner is a U.S. Citizen. If yes, complete Section 4. 
     Yes   x     No   ̈ 
 Seller’s business is at least 51% owned/controlled/operated by one of the following and such owner is a U.S. Citizen. If checked, complete Section 4.

 African American (ethnic origin in any of the Black racial groups of Africa) 
 Hispanic American (ethnic origin in any of the Spanish speaking areas of Mexico, Central America, South America or the Caribbean basin.) 
 Asian-Pacific American (ethnic origin in Japan, China, Taiwan, Korea, Vietnam, Laos, Cambodia, the Philippines, Samoa, Guam, the U.S. Trust Territories of
the Pacific or the Northern Marinas) 
 Asian-Indian American (ethnic origins in India, Pakistan or Bangladesh) 
 Native American (a person who is American Indian, Eskimo, Aleut or Native Hawaiian and regarded as such by the community of which the person claims to be
a part) 
 Other: 
 Veteran; If checked, complete Section 5. 
 Special (Blind or Severe Disabilities) 
 x   None of the above 
  

 G-1 

 EXHIBIT G 
 SELLER INFORMATION SHEET 
  

			
	SELLER:	  	Masimo Corporation
		
	CONTRACT NUMBER:	  	PP-NS-347
		
	PRODUCT CATEGORY:	  	Pulse Oximeters

 SECTION 2 
 Seller currently maintains regular, ongoing certification for the following quality designations: 
  

			
	 x ISO 9001-
	  	Model for quality assurance in design, development, production, installation and servicing
		
	 x ISO 9002-
	  	Model for quality assurance in production, installation and servicing
		
	 x ISO 9003-
	  	Model for quality assurance in final inspection and test
		
	 x ISO 13485-
	  	Medical Device Manufacturer
		
	 x ISO 14001-
	  	Model for environmental management systems
	
	 x Other National/International Standards or Certifications: CE MARK

 Please list any professional associations of which Seller is a member. (These may include, for example,
National Association of Manufacturers, Food Distributors International, Medical Device Manufacturers Association, etc.) MDMA 
 SECTION 3

 Complete this section only if you indicated that your company is a small business enterprise (SBE), sign below and fax this page to 704.733.4859.

 1. Review the Small Business Administration (SBA) Size Standards information: 
 Go to: www.SBA.gov/size  
 Select: See NAICS Size Standards 
 Select: New Table of Small Business Size Standards based on NAICS codes 

2. Determine if your company meets the required size standards based on your company’s NAICS codes. 
 3. If yes, complete the following information and sign the form. 
 I have reviewed information provided by SBA and hereby certify that 
 Company: 
 Subsidiary of: 
 NAICS code(s):

  

 G-2 

 EXHIBIT G 
 SELLER INFORMATION SHEET 
  

			
	SELLER:	  	Masimo Corporation
		
	CONTRACT NUMBER:	  	PP-NS-347
		
	PRODUCT CATEGORY:	  	Pulse Oximeters

 Operates independently and meets SBA size standards in: 
 (Please check one that applies) 
  

	 	•	 	 Number of employees 

  

	 	•	 	 Millions of dollars 

  

			
	 Company Authorized Signature
                                
	  	
	 Title
	  	
	 Phone number
	  	
		  	Fax
	Date	  	

  

	3.	Fax this signed page to Premier, Inc. at 704.733.4859. 

 SECTION 4

 Complete this section only if you indicated that your company is woman-owned or minority-owned. 
  

	1.	Fax your company’s official local/city/state certification to 704.733.4859. 

  

	2.	For all questions about this documentation, please contact Gleatha Glispie at 630.891.4542. 

 SECTION 5 
 Complete this section only if you indicated that your company is veteran-owned. 
  

	1.	Fax your company’s DD-214 to 704.733.4859. 

  

 G-3 

 EXHIBIT I 
 ADDITIONAL WARRANTIES 
  

			
	SELLER:	  	Masimo Corporation
		
	CONTRACT NUMBER:	  	PP-NS-347
		
	PRODUCT CATEGORY:	  	Pulse Oximeters

 Radical Manual 
 Warranty 
 Masimo warrants to the initial purchaser that each new pulse oximeter will be free from defects in workmanship or materials for a
period of one (1) year from the date of purchase. Masimo’s sole obligation under this warranty is to repair or replace any product that Masimo deems to be covered under warranty with a repaired or a replacement pulse oximeter. 

Battery is warranted for six (6) months from date of purchase. 
 To request a replacement under warranty, contact the licensed manufacturer or Masimo for a returned goods authorization. If the licensed manufacturer or Masimo determines that a product must be replaced under
warranty, it will be replaced and the cost of shipment covered. All other shipping costs shall be the responsibility of the purchaser. 
 Exclusions

 This warranty does not extend to any product that has been subject to misuse, neglect or accident; that has been damaged by causes external to the
Product; that has been used in violation of the operating instructions supplied with the product. The warranty does not extend to any product that has been connected to an unlicensed instrument system, modified accessories or any unit that has been
disassembled or reassembled by anyone but an authorized Masimo agent. 
 THIS WARRANTY, TOGETHER WITH ANY OTHER EXPRESS WRITTEN WARRANTY THAT MAY BE ISSUED
BY MASIMO IS THE SOLE AND EXCLUSIVE WARRANTY AS TO MASIMO’S PRODUCTS. THIS WARRANTY IS EXPRESSLY IN LIEU OF ANY ORAL OR IMPLIED WARRANTIES, INCLUDING WITHOUT LIMITATION ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR
PURPOSE. MASIMO SHALL NOT BE LIABLE FOR ANY INCIDENTAL, SPECIAL OR CONSEQUENTIAL LOSS, DAMAGE OR EXPENSE DIRECTLY OR INDIRECTLY ARISING FROM THE USE OR LOSS OF USE OF ANY PRODUCTS. This limitation on liability shall not apply to Seller’s
indemnification obligations under Section 12.1. 
 End-user license agreement 
 THIS DOCUMENT IS A LEGAL AGREEMENT BETWEEN YOU, THE “PURCHASER,” AND Masimo Corporation (“MASIMO”). IF YOU DO NOT AGREE TO THE TERMS OF THIS AGREEMENT, PROMPTLY RETURN THE ENTIRE PACKAGE, INCLUDING
ALL ACCESSORIES, IN THEIR ORIGINAL PACKAGE, WITH YOUR SALES RECEIPT TO MASIMO FOR A FULL REFUND. 
  

 I-1 

 EXHIBIT I 
 ADDITIONAL WARRANTIES 
  

			
	SELLER:	  	Masimo Corporation
		
	CONTRACT NUMBER:	  	PP-NS-347
		
	PRODUCT CATEGORY:	  	Pulse Oximeters

 1. Grant of License: In consideration of payment of the license fee, which is part of the price paid for this
product, MASIMO grants to Purchaser a nonexclusive, nontransferable license, without right to sublicense, to use the copy of the incorporated software/firmware and documentation in connection with Purchaser’s use of the Masimo Products for
their labeled purpose. MASIMO reserves all rights not expressly granted to Purchaser. 
 2. Ownership of Software/Firmware: Title to, ownership of, and all
rights and interests in, any MASIMO software and/or firmware and the documentation, and all copies thereof, remain at all times vested in MASIMO Corporation, licensor to MASIMO, and they do not pass to Purchaser. 
 3. Assignment: Purchaser shall not assign or transfer this License, in whole or in part, by operation of law or otherwise, without MASIMO’s prior written consent;
any attempt without such consent, to assign any rights, duties or obligations arising hereunder shall be void. 
 4. Copy Restrictions: The software/firmware
and the accompanying written materials are copyrighted. Unauthorized copying of the software, including software that has been modified, merged, or included with other software, or other written materials is expressly forbidden. You may be held
legally responsible for any copyright infringement that is cause or incurred by your failure to abide by the terms of this license. Nothing in this license provides any rights beyond those provided by 17 U.S.C. §117. 
 5. Use Restriction: As the Purchaser, you may physically transfer the products from one location to another provided that the software/firmware is not copied. You may
not electronically transfer the software/firmware from the products to any other device. You may not disclose, publish, translate, release or distribute copies of the software/firmware or accompanying written materials to others. You may not modify,
adapt, translate, reverse engineer, decompile, disassemble, or create derivative works based on the software/firmware. You may not modify, adapt, translate, or create derivative works based on the written materials without the prior written consent
of MASIMO. 
 6. Transfer Restrictions: The software/firmware is licensed to the Purchaser, and may not be transferred to anyone, except other end-users,
without the prior written consent of MASIMO. In no event may you transfer, assign, rent, lease, sell, or otherwise dispose of the software/firmware or the products on a temporary basis. 
 7. U.S. Government Rights: If you are acquiring software (including the related documentation) on behalf of any part of the United State Government, the following provisions apply: the software is deemed to be
“commercial software” and “commercial computer software documentation,” respectively pursuant to DFAR Section 227.7202 FAR 12.212, as applicable. Any use, modification, reproduction, release, performance, display or
disclosure of the software (including the related documentation) by the U.S. Government or any of its agencies shall be governed solely by the terms of this Agreement and shall be prohibited except to the extent expressly permitted by the terms of
this agreement. 
  

 I-2 

 EXHIBIT I 
 ADDITIONAL WARRANTIES 
  

			
	SELLER:	  	Masimo Corporation
		
	CONTRACT NUMBER:	  	PP-NS-347
		
	PRODUCT CATEGORY:	  	Pulse Oximeters

 LNOP L-Series adhesive sensors 
 WARRANTY 
 Masimo warrants to the initial buyer only that each product it manufactures, when used in accordance with
the directions provided with the Products by Masimo, will be free of defects in materials and workmanship for a period of six (6) months. Single use products are warranted for single patient use only. 
 THE FOREGOING IS THE SOLE AND EXCLUSIVE WARRANTY APPLICABLE TO THE PRODUCTS SOLD BY MASIMO TO BUYER. MASIMO EXPRESSLY DISCLAIMS ALL OTHER ORAL, EXPRESS OR IMPLIED
WARRANTIES, INCLUDING WITHOUT LIMITATION ANY WARRANTIES OF MERCHANTABILITY OR FITNESS FOR PARTICULAR PURPOSE. MASIMO’S SOLE OBLIGATION AND BUYER’S EXCLUSIVE REMEDY FOR BREACH OF ANY WARRANTY SHALL BE, AT MASIMO’S OPTION, TO REPAIR OR
REPLACE THE PRODUCT. 
 WARRANTY EXCLUSIONS 
 This
warranty does not extend to any product that has been used in violation of the operating instructions supplied with the product, or has been subject to misuse, neglect, accident or externally created damage. This warranty does not extend to any
product that has been connected to any unintended instrument or system, has been modified, or has been disassembled or reassembled. IN NO EVENT SHALL MASIMO BE LIABLE TO BUYER OR ANY OTHER PERSON FOR ANY INCIDENTAL, INDIRECT, SPECIAL OR
CONSEQUENTIAL DAMAGES (INCLUDING WITHOUT LIMITATION LOST PROFITS), EVEN IF ADVISED OF THE POSSIBILITY THEREOF. IN NO EVENT SHALL MASIMO’S LIABILITY ARISING FROM ANY PRODUCTS SOLD TO BUYER (UNDER A CONTRACT, WARRANTY, TORT OR OTHER CLAIM) EXCEED
THE AMOUNT PAID BY BUYER FOR THE LOT OF PRODUCT(S) INVOLVED IN SUCH CLAIM. THE LIMITATIONS IN THIS SECTION SHALL NOT BE DEEMED TO PRECLUDE ANY LIABILITY THAT, UNDER APPLICABLE PRODUCTS LIABILITY LAW, CANNOT LEGALLY BE PRECLUDED BY CONTRACT. This
limitation on liability shall not apply to Seller’s indemnification obligations under Section 12.1. 
  

 I-3 

 EXHIBIT K 
 SELLER’S RETURNED GOODS POLICY 
  

			
	SELLER:	  	Masimo Corporation
		
	CONTRACT NUMBER:	  	PP-NS-347
		
	PRODUCT CATEGORY:	  	Pulse Oximeters

 Supplier’s policy for returning goods and receiving credit is as follows:

  

	•	 	 As Member or Authorized Distributor’s (collectively, “Purchaser”) sole remedy and Supplier’s sole responsibility with respect to any
breach of the Product warranty, Supplier shall accept Product for return, and repair or replace such Product, provided that: (i) such Product is returned to Manufacturer due to non-conformity with the warranty provided in Section 12;
(ii) such Product is returned to Manufacturer within the warranty period; and (iii) Purchaser must first request and obtain from Supplier a Return Material Authorization Number. 

  

	•	 	 In the event of a general recall or a limited recall, whether directed by the Food and Drug Administration or voluntarily on the part of Supplier, Purchaser will be
refunded for Products subject to such recall that are returned to Supplier by Distributor in the amount paid by Purchaser for such Products. All shipping costs will be paid by Supplier. All returns from Members will be handled on a direct basis
between Supplier and such Member unless otherwise agreed by Supplier and Purchasing Partners. Purchaser will maintain records of Product shipments, and as necessary to comply with appropriate federal, state or local authorities notification or
handling of any customer complaints or other occurrences regarding the Products which are required by law to be so reported. Purchaser will notify Manufacturer of any such situations within 24 hours of becoming aware of any such occurrence.

 Your Supplier key account manager will provide you with additional information on product returns.

  

	•	 	 RECEIVING — Damaged goods should be refused by the Purchaser. Freight damage should be noted on the carrier delivery papers and signed by the carrier
driver and Supplier Customer Service Department notified in accordance with the procedure outlined below: 

 Any damage to
product incurred during shipment from Supplier to the Purchaser should be refused. 
  

	 	•	 	 Concealed shortages or damages within overpackers should be reported to Customer Service within 72 hours of delivery or credit will not be allowed.

  

	 	•	 	 Concealed shortages or damages within palletized shipments should be reported within 48 hours of delivery or credit will not be allowed.

  

	 	•	 	 Concealed shortages (manufacturer’s) within full cases should be reported to Customer Service immediately when encountered. 

 Any shipment discrepancy is to be noted on the carrier’s delivery papers. Purchaser is required to notify Customer Service within 48 hours of delivery in order for
a credit and a replacement order to be processed. 
  

 K-1 

 EXHIBIT L 
 ORDERING INSTRUCTIONS 
  

			
	SELLER:	  	Masimo Corporation
		
	CONTRACT NUMBER:	  	PP-NS-347
		
	PRODUCT CATEGORY:	  	Pulse Oximeters

 Orders may be placed with Customer Service via phone or fax. 
 Customer Service 
 Phone: 800.326.4890 
 Fax: 949.297.7499 
  

 L-1 

	
	 PREMIER PURCHASING PARTNERS,
L.P.
 AMENDMENT NUMBER #1 TO GROUP PURCHASING AGREEMENT

 CONTRACT #: PP-NS-347  
 Product Category: Pulse Oximeters 
 Product Additions 
 This Amendment Number 1 (“Amendment”), is entered into effective July 15, 2006 (the “Effective Date”), and shall amend and
modify the Group Purchasing Agreement (Contract #: PP-NS-347) by and between Premier Purchasing Partners, L.P. (“Purchasing Partners”), and Masimo Americas (“Seller”), dated effective March 1, 2006 (the
“Agreement”), as follows: 
 1. Addition of Products. Effective as of the Effective Date, Exhibit A-3 Price Lists to the
Agreement is hereby amended to add the Products set forth in Schedule 1 hereto. The price of such Products and other pertinent information concerning such Products is also set forth in Schedule 1 hereto. 
 2. Other Terms and Conditions. All other terms and conditions of the Agreement shall remain in full force and effect. 
 This Amendment is hereby executed as of the Effective Date by the parties’ authorized representatives set forth below. 
  

			
		
	 Title: Senior Director, Contract Management
	  	

  

							
	PREMIER PURCHASING PARTNERS, L.P.	  	 Masimo Americas

	 (“Purchasing Partners”)
	  	(“Seller”)
			
	 By:
	  	 PREMIER PLANS, L.L.C.,
 Its General Partner
	  	
				
	 By:
	  	 /s/ JOHN W. HARGETTE
	  	 By:
	  	 /s/ JIM BEYER

							
				
	 Printed Name:
	  	 John W. Hargette
	  	 Printed Name:
	  	 Jim Beyer

							
				
	 Title:
	  	 Vice President, Sourcing
	  	 Title:
	  	 Vice President, National Accounts

				
	 By:
	  	 /s/ THOMAS F. KEPPER
	  		  	

							
				
	 Printed Name:
	  	 Thomas F. Kepper
	  		  	

							
				
	 Title:
	  	 Senior Director, Contract Management
	  		  	

 PP: /s/ CLD    Seller: /s/ JB 
  

					
		 	1	 	
			
		 	Amd. 1	 	

													
	 PP-NS-347
 Amendment
1
 Schedule 1
 Effective July 15,
2006
	    	 Masimo Americas
 Pulse
Oximeters
 Product Additions
	 	 	 	 	 	 

  

													
	Manufacturer 
Catalog
Number 	  	Item Description 	  	UOM 	  	Qty/UOM 	  	 Tier 1
 [...***...]
	  	Tier 2
[...***...]	  	Tier 3
[...***...]
	1116	  	LNOP Sensor Sample Pack, 4-Adt, 2-Pdt, 2-Neo, 2-NeoPt Adhesive Sensors	  	Each	  	1	  	[...***...]	  	[...***...]	  	[...***...]
	1277	  	LNOPvAd, 24/box	  	Box	  	24	  	 	  	 	  	  
	1282	  	LNOP Sensor Application Training Pack, 1-Adt, 1-Pdt, 1- Neo, 1-NeoPt, 2
cotton swabs, 2 alcohol swabs, 1-foot w/app. Card	  	Each	  	1	  	 	  	 	  	  
	1365	  	SatShare Cable, DS03, Masimo	  	Each	  	 	  	 	  	 	  	  
	1705	  	Rad-5v Portable Oximeter, DCSC t (fka #1884)	  	Each	  	1	  	 	  	 	  	  
	1708	  	R2 Radical Handheld, Blue Screen	  	Each	  	1	  	 	  	 	  	  
	1789	  	SatShare Cable, MS01, Masimo	  	Each	  	1	  	 	  	 	  	  
	1802	  	Rad-5 Portable Oximeter, Premium, DCSC t (fka #1883)	  	Each	  	1	  	 	  	 	  	  
	1805	  	MAC-1 & LNOP DC-195 Sample Kit	  	Each	  	1	  	 	  	 	  	  
	1806	  	Sample Kit, MAC-1 Adapter Cable, 2 LNOP Adt, 2 LNOP Pdt	  	Each	  	1	  	 	  	 	  	  
	1807	  	Sample Kit, MAC-1 Adapter Cable, 2 LNOP Neo-L, 2 LNOP Inf-L	  	Each	  	1	  	 	  	 	  	  
	1901	  	LNCS Neo PT, Soft touch Neonatal Adhesive	  	Box	  	1	  	 	  	 	  	  
	1902	  	LNCS to Intellivue Module	  	Each	  	1	  	 	  	 	  	  
	1970	  	LNOP Blue, 10/box, Infant Thumb/Toe Sensor	  	Box	  	10	  	 	  	 	  	  
	1979	  	RadNet Interface Module, Wired	  	Each	  	1	  	 	  	 	  	  
	2023	  	SatShare Cable, D005, Masimo	  	Each	  	1	  	 	  	 	  	  
	2113	  	RadNet Interface Module, Wireless	  	Each	  	1	  	 	  	 	  	  
	2200	  	Rad-57cm Portable CO-Oximeter with CO & Methemoglobin, Rainbow DCI-
dc3	  	Each	  	1	  	 	  	 	  	  
	2201	  	Rainbow DCI-dc3, Adult Reusable Direct Connect Sensor, 3 ft, 1/box (Sp02,
SpCO and SpMET)	  	Each	  	1	  	 	  	 	  	  
	2202	  	Rainbow DCI-dc12, Adult Reusable Direct Connect Sensor, 12 ft, 1/box (Sp02,
SpCO and SpMET)	  	Each	  	1	  	 	  	 	  	  
	2203	  	LNOP Newborn Neonatal, 201box, Neonatal Sensor	  	Box	  	20	  	 	  	 	  	  
	2204	  	LNOP Newborn Infant, 20/box, Neonatal Sensor	  	Box	  	20	  	 	  	 	  	  
	2207	  	Water Resistant Handheld Carrying Case, Black	  	Each	  	1	  	 	  	 	  	  
	2208	  	Water Resistant Handheld Carrying Case, Red	  	Each	  	1	  	 	  	 	  	  
	2223	  	SatShare Cable, DO06, Masimo	  	Each	  	1	  	 	  	 	  	  
	9019	  	Configurable, Rad-8, Horizontal	  	Each	  	1	  	 	  	 	  	  
	9020	  	Configurable, Rad-8, Vertical	  	Each	  	1	  	 	  	 	  	  

  

					
		 	2	 	
			
		 	Amd. 1	 	* Confidential Treatment Requested

													
	 PP-NS-347
 Amendment
1
 Schedule 1
 Effective July 15,
2006
	    	 Masimo Americas
 Pulse
Oximeters
 Product Additions
	 	 	 	 	 	 

  

													
	Manufacturer 
Catalog
Number 	 	Item Description 	 	UOM 	 	Qty/UOM 	 	Tier 1
[...***...]	 	Tier 2
[...***...]	 	Tier 3
[...***...]
	9023	 	Configurable, Radical Docking Station RDS-3	 	Each	 	1	 	[...***...]	 	[...***...]	 	[...***...]
	9024	 	Configurable, Radical Docking Stn RDS-4, Blu LED, RS-232,
SatShare	 	Each	 	1	 	 	 	 	 	  
	9025	 	Configurable, Rad-5 Portable Oximeter, Premium, World Wide, DCSC	 	Each	 	1	 	 	 	 	 	  
	9026	 	Configurable, Rad-5v Portable Oximeter, World Wide, DCSC	 	Each	 	1	 	 	 	 	 	  
	9031	 	Radical-7 Handheld	 	Each	 	1	 	 	 	 	 	  
	12262	 	Operator’s Manual, Rad-9	 	Each	 	1	 	 	 	 	 	  
	12994	 	Rad Link serial cable - RadLink to Radical, 12"	 	Each	 	1	 	 	 	 	 	  
	13017	 	Operator’s Manual, Rad-5/5v	 	Each	 	1	 	 	 	 	 	  
	13116	 	Operator’s Manual, IntelliVue - English	 	Each	 	1	 	 	 	 	 	  
	13670	 	Terminal Server Kit (for wired system), 15 port	 	Each	 	1	 	 	 	 	 	  
	13671	 	Terminal Server Kit (for wired system), 31 port	 	Each	 	1	 	 	 	 	 	  
	13730	 	PPO+ Replacement Batteries, 2lbox	 	Each	 	2	 	 	 	 	 	  
	13822	 	PPO+ LNOP-DCI Adult Reusable Sensor	 	Each	 	1	 	 	 	 	 	  
	13823	 	PPO+ LNOP-DCIP Pediatric Reusable Sensor	 	Each	 	1	 	 	 	 	 	  
	13824	 	PPO+ LNOP Cable, 4’ (use only with Masimo sensors)	 	Each	 	1	 	 	 	 	 	  
	13920	 	Operator’s Manual, RadLink	 	Each	 	1	 	 	 	 	 	  
	30475	 	Radical Series Handheld Case	 	Each	 	1	 	 	 	 	 	  
	30534	 	Radical Series Handheld Lock Key	 	Each	 	1	 	 	 	 	 	  
	30991	 	Operator’s Manual, RadNet	 	Each	 	1	 	 	 	 	 	  
	31068	 	Operator’s Manual, Rad-57cm	 	Each	 	1	 	 	 	 	 	  
	1705	 	Rad-5v Portable Oximeter, DCSC t (fka #1884)	 	Each	 	1	 	 	 	 	 	  
	1802	 	Rad-5 Portable Oximeter, Premium, DCSC t (fka #1883)	 	Each	 	1	 	 	 	 	 	  
	9021	 	Configurable, Radical Docking Station, RDS-1	 	Each	 	1	 	 	 	 	 	  
	9030	 	Configurable, R2 Radical Handheld, Blue Screen	 	Each	 	1	 	 	 	 	 	  

  

					
		 	3	 	
			
		 	Amd. 1	 	* Confidential Treatment Requested

	
	 PREMIER PURCHASING PARTNERS,
L.P.
 AMENDMENT NUMBER #2 TO GROUP PURCHASING AGREEMENT

 CONTRACT #: PP-NS-347  
 Product Category: Pulse Oximeters 
 Product Additions 
 This Amendment Number 2 (“Amendment”), is entered into effective November 1, 2006 (the “Effective Date”), and shall amend and
modify the Group Purchasing Agreement (Contract #: PP-NS-347) by and between Premier Purchasing Partners, L.P. (“Purchasing Partners”), and Masimo Americas (“Seller”), dated effective March 1, 2006 (the
“Agreement”), as follows: 
 1. Addition of Products. Effective as of the Effective Date, Exhibit A-3 Price Lists to the
Agreement is hereby amended to add the Products set forth in Schedule 1 hereto. The price of such Products and other pertinent information concerning such Products is also set forth in Schedule 1 hereto. 
 2. Price Decreases. Effective as of the Effective Date, Exhibit A-3 Price List to the Agreement is hereby amended to change the prices for the
Products listed in the attached Schedule 2. 
 3. Other Terms and Conditions. All other terms and conditions of the Agreement
shall remain in full force and effect. 
 This Amendment is hereby executed as of the Effective Date by the parties’ authorized
representatives set forth below. 
  

							
	PREMIER PURCHASING PARTNERS, L.P.	  	 Masimo Americas

	 (“Purchasing Partners”)
	  	(“Seller”)
			
	 By:
	  	 PREMIER PLANS, L.L.C.
 Its General Partner
	  	
				
	 By:
	  	 /s/ JOHN W. HARGETTE
	  	 By:
	  	 /s/ JIM BEYER

							
				
	 Printed Name:
	  	 John W. Hargette
	  	 Printed Name:
	  	 Jim Beyer

							
				
	 Title:
	  	 Vice President, Sourcing
	  	 Title:
	  	 Vice President, National Accounts

				
	 By:
	  	 /s/ TIMOTHY M. REZASH
	  		  	

							
				
	 Printed Name:
	  	 Timothy M. Rezash
	  		  	

							
				
	 Title:
	  	 Senior Director, Contract Management
	  		  	

 PP: /s/ CLD Seller: /s/ JB 
  

					
		 	1	 	
		 	Amd. 2	 	

													
	 PP-NS-347
 Amendment
2
 Schedule 1
 Effective
November 1
	    	 Masimo Americas
 Pulse
Oximeters
 Product Additions
	 	 	 	 	 	 

  

													
	 Manufacturer
Catalog
 Number 
	 	Item Description 	 	    UOM      	 	 Qty/
 UOM  
	 	Tier 1
[...***...]	 	Tier 2
[...***...]	 	Tier 3
[...***...]
	1228	 	LNOP Adult Sensor Sample Pack, 3-Adt / 1-Pdt Adhesive Sensors	 	EACH	 	  	 	[...***...]	 	[...***...]	 	[...***...]
	1229	 	LNOP Neo Sensor Sample Pack, 3-Neo, 1-NeoPt	 	EACH	 	1	 	 	 	  	 	  
	1283	 	LNOP Sensor Sample Pack, 2-Adt, 1-Ped, 1-Neo	 	EACH	 	1	 	 	 	  	 	  
	1592	 	ProCal cable	 	EACH	 	1	 	 	 	  	 	  
	1816	 	LNCS to PC Adaptor	 	EACH	 	1	 	 	 	  	 	  
	1848	 	AC-1 LNOP Sensor to Philips Instrument Patient Cable, 8 pin	 	EACH	 	1	 	 	 	  	 	  
	1849	 	AC-1 LNOP Sensor to Philips Instrument Patient Cable, 12 pin	 	EACH	 	1	 	 	 	  	 	  
	1851	 	SP02.COM Sensor Sample Pack (I ea. Ad, Pd, Ne and In)	 	EACH	 	1	 	 	 	  	 	  
	1852	 	NRC-P8 Patient Cable, Philips 8-pin to SP02.COM, 3.3ft	 	EACH	 	1	 	 	 	  	 	  
	1886	 	NRC-P8 Patient Cable Ext, Philips 8-pin to SP02.COM, 6.6ft extension cable	 	EACH	 	1	 	 	 	  	 	  
	1897	 	LNCS Sensor Sample Pack, 3-Adtx, 1-Pdtx	 	EACH	 	1	 	 	 	  	 	  
	1898	 	LNCS Neo Sensor Sample Pack, 2-Neo-L, 1-Pdtx, 1-Inf-L	 	EACH	 	1	 	 	 	  	 	  
	1899	 	LNCS Sensor Sample Pack, 1-Adtx, 1-Pdtx, 1-Neo-L, 1- Inf-L	 	EACH	 	1	 	 	 	  	 	  
	1900	 	NRC-SL Patient Cable, SpaceLabs to SP02.COM, 1 Oft	 	EACH	 	1	 	 	 	  	 	  
	1937	 	Sample Kit, MAC-1 Adapter Cable, LNOP DC-I	 	EACH	 	1	 	 	 	  	 	  
	1969	 	LNOP DC-I-dcI2, Adult Reusable Direct Connect Sensor, 12 foot cable, 1/box	 	EACH	 	1	 	 	 	  	 	  
	1978	 	PC-12-GE, 1/box, 12 ft. LNOP to GE Patient Cable	 	EACH	 	1	 	 	 	  	 	  
	2013	 	LNC-14 Cable 1/box 14ft. Patient Cable	 	EACH	 	1	 	 	 	  	 	  
	2016	 	LNC-10-GE, 1/box, 10 ft. LNCS to GE Patient Cable	 	EACH	 	1	 	 	 	  	 	  
	2021	 	LNC-4-EXT	 	EACH	 	1	 	 	 	  	 	  
	2055	 	Red LNC-04, 1/box 4 ft. Patient Cable	 	EACH	 	1	 	 	 	  	 	  
	2056	 	Red LNC-10, 1/box 10 ft. Patient Cable	 	EACH	 	1	 	 	 	  	 	  
	2057	 	Red LNC-14, 1/box 14 ft. Patient Cable	 	EACH	 	1	 	 	 	  	 	  
	2058	 	Red PC-04, 1/box 4 ft. Patient Cable	 	EACH	 	1	 	 	 	  	 	  
	2059	 	Red PC-08, 1/box 8 ft. Patient Cable	 	EACH	 	1	 	 	 	  	 	  
	2060	 	Red PC-12, 1/box 12 ft. Patient Cable	 	EACH	 	1	 	 	 	  	 	  
	2097	 	Handheld Protective Boot - Royal Blue	 	EACH	 	1	 	 	 	  	 	  
	2098	 	Handheld Protective Boot - Light Blue	 	EACH	 	1	 	 	 	  	 	  
	2099	 	Handheld Protective Boot - Pink	 	EACH	 	1	 	 	 	  	 	  
	2137	 	Rad-5/5v Protective Boot - Gray	 	EACH	 	1	 	 	 	  	 	  
	2138	 	Rad-5/5v Protective Boot - Yellow	 	EACH	 	1	 	 	 	  	 	  
	2139	 	Rad-5/5v Protective Boot - Red	 	EACH	 	1	 	 	 	  	 	  
	2140	 	Rad-5/5v Protective Boot - Orange	 	EACH	 	1	 	  	 	  	 	  

  

					
		 	2	 	
			
		 	Amd. 2	 	* Confidential Treatment Requested

													
	Manufacturer
Catalog
Number 	 	Item Description 	 	      UOM      	 	Qty/
    UOM    	 	Tier 1
[...***...]	 	Tier 2
[...***...]	 	Tier
3
[...***...]
	2141	 	Rad-5/5v Protective Boot - Royal Blue	 	EACH	 	1	 	[...***...]	 	[...***...]	 	[...***...]
	2215	 	Headband for LNOP/LNCS TF-I, 12/box	 	BOX	 	12	 	  	 	  	 	  
	2227	 	Rad-8 Mounting Bracket	 	EACH	 	1	 	  	 	  	 	  
	2228	 	Rad-8 Power Cord Lock	 	EACH	 	1	 	  	 	  	 	  
	2258	 	LNCS YI, Multisite Reusable Sensor, 1/box	 	EACH	 	1	 	  	 	  	 	  
	2263	 	LNC 10’ Patient Cable to Philips 12-pin CMS Sp02	 	EACH	 	1	 	  	 	  	 	  
	2264	 	LNC 10’ Patient Cable to GE conventional Sp02	 	EACH	 	1	 	  	 	  	 	  
	2266	 	LNC 10’ Patient Cable to SL conventional Sp02	 	EACH	 	1	 	  	 	  	 	  
	2267	 	LNC 10’ Patient Cable to 8-pin CMS Sp02	 	EACH	 	1	 	  	 	  	 	  
	2268	 	LNC 10’ Patient Cable to Nellcor 180 Oximeter	 	EACH	 	1	 	  	 	  	 	  
	2269	 	LNC 10’ Patient Cable to Nellcor 395 Oximeter	 	EACH	 	  	 	  	 	  	 	  
	9028	 	Configurable Rad-9 Pulse Oximeter	 	EACH	 	1	 	  	 	  	 	  
	11773	 	Wall Mount Extension Arm (Radical)	 	EACH	 	1	 	  	 	  	 	  
	13833	 	Medium Duty Roll Stand (Radical)	 	EACH	 	1	 	  	 	  	 	  
	13927	 	Post Rail Mount (Radical and Rad-8)	 	EACH	 	1	 	  	 	  	 	  
	30502	 	Eagle Bracket (Radical)	 	EACH	 	1	 	  	 	  	 	  
	30503	 	Right Angle Bracket (Radical)	 	EACH	 	1	 	  	 	  	 	  
	30512	 	Box Bracket (Radical)	 	EACH	 	1	 	  	 	  	 	  
	30579	 	V-Block (Radical and Rad-8 in conjunction w/ Baseplate or L-Bracket)	 	EACH	 	1	 	  	 	  	 	  
	30580	 	Baseplate (Radical and Rad-8)	 	EACH	 	1	 	  	 	  	 	  
	30581	 	L Bracket (Radical)	 	EACH	 	1	 	  	 	  	 	  
	30583	 	Radical Slide Plate (Radical and Rad-8)	 	EACH	 	1	 	  	 	  	 	  
	30750	 	J Bracket (Radical and Rad-8)	 	EACH	 	1	 	  	 	  	 	  
	30751	 	Left Angle Bracket (Radical and Rad-8)	 	EACH	 	1	 	  	 	  	 	  
	30801	 	C-Clamp (Radical)	 	EACH	 	1	 	  	 	  	 	  
	30807	 	Merlin Yolk (Radical)	 	EACH	 	1	 	  	 	  	 	  

  

					
		 	3	 	
			
		 	Amd. 2	 	* Confidential Treatment Requested

													
	Manufacturer
Catalog
Number 	 	Item Description 	 	      UOM      	 	Qty/
    UOM    	 	Tier 1
[...***...]	 	Tier 2
[...***...]	 	Tier
3
[...***...]
	9019	 	Configurable, Rad-8, Horizontal	 	EACH	 	1	 	[...***...]	 	[...***...]	 	[...***...]
	9020	 	Configurable, Rad-8, Vertical	 	EACH	 	1	 	  	 	  	 	  

  

					
		 	4	 	
			
		 	Amd. 2	 	* Confidential Treatment Requested

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00124-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00124-of-00352.parquet"}]]