Document:

Summary of Fiscal Year 2012 Executive Officer Base Salaries

 Exhibit 10.11 
 CARDIOVASCULAR SYSTEMS, INC. 
 SUMMARY OF FISCAL YEAR 2012 

EXECUTIVE OFFICER BASE SALARIES 
 The Company’s executive officers are scheduled to receive the following annual base salaries for the fiscal year ending June 30, 2012 in their current positions: 

 

					
	 Name and Current Position
	  	Base Salary	 
	 David L. Martin

President and Chief Executive Officer
	  	$	467,500	  
	 Laurence L. Betterley

Chief Financial Officer
	  	$	305,800	  
	 James E. Flaherty

Chief Administrative Officer and Secretary
	  	$	273,000	  
	 Robert J. Thatcher

Executive Vice President
	  	$	288,750	  
	 Paul Koehn

Vice President of Quality and Operations
	  	$	275,000	  
	 Kevin Kenny

Executive Vice President of Sales and Marketing
	  	$	275,000FIscal Year 2012 Director Compensation Arrangements

 Exhibit 10.12 
 DIRECTOR COMPENSATION ARRANGEMENTS 
 For the twelve month period ending
June 30, 2012, each non-employee director of Cardiovascular Systems, Inc. will receive the following compensation: 
  

	 	•	 	 Retainers of $40,000 for service as a board member; $20,000 for service as a chairman of a board committee; $10,000 for service as a member of a board
committee; and $1,200 per board or committee meeting attended in the event that more than twelve of such meetings are held during the period. We may pay these retainers in cash or permit directors to elect to receive the value of the retainers in
our common stock. Directors may irrevocably elect, in advance of each fiscal year, to receive these fees in cash, in common stock of the Company or a combination thereof, or in restricted stock units (“RSUs”). Each director electing to
receive fees in RSUs shall at the time of such election also irrevocably select the date of settlement of the RSU. On the settlement date, RSUs may be settled, at the Company’s discretion, in cash or in shares of common stock or a combination
thereof. 

  

	 	•	 	 A RSU award with a value of $100,000 payable, in our discretion, in cash or in shares of our common stock. We provide for the RSU payment, whether paid
in cash or shares of common stock, to be made (in a lump sum if paid in cash) within 30 days following the six-month anniversary of the termination of the director’s board membership. 

In addition, the Chairman of the Board receives an additional annual retainer of $40,000, which may, at the election of the Chairman, be
paid in shares of common stock based on the fair market value of the Company’s common stock on the date of payment. The non-employee members of the Board are also reimbursed for travel, lodging and other reasonable expenses incurred in
attending board or committee meetings.Purchasing Agreement between Cardiovascular Systens and HealthTrust Purchasing

 Exhibit 10.13 
 

 
 PURCHASING AGREEMENT 
 Products 
  

			
	Vendor:	  	Cardiovascular Systems Inc
		
	Products:	  	ORBITAL ATHERECTOMY SYSTEM
		
	Effective Date:	  	July 15, 2011
		
	Agreement Number:	  	4037

 Version Date: May 21, 2009 

 TABLE OF CONTENTS 

 

							
	1.0	  	Definitions	  	 	1	  
			
	2.0	  	General Purchasing Provisions	  	 	4	  
			
	3.0	  	GPO Fees, Rebates, Reporting, Prices, Payments	  	 	6	  
			
	4.0	  	EDI and E-Commerce	  	 	8	  
			
	5.0	  	Price Warranty	  	 	8	  
			
	6.0	  	State Sales or Use Taxes	  	 	9	  
			
	7.0	  	Vendor Delivery Performance; Customer Service	  	 	10	  
			
	8.0	  	Shipment, Risk of Loss, Freight Charges	  	 	11	  
			
	9.0	  	Warranties and Disclaimer of Liability	  	 	12	  
			
	10.0	  	Indemnity	  	 	18	  
			
	11.0	  	Confidentiality	  	 	19	  
			
	12.0	  	Insurance	  	 	20	  
			
	13.0	  	Termination of Agreement	  	 	21	  
			
	14.0	  	Books, Records and Compliance Requirements	  	 	22	  
			
	15.0	  	Merger of Terms	  	 	25	  
			
	16.0	  	Modifications of Terms	  	 	26	  
			
	17.0	  	Minority and Women Owned Business Enterprises	  	 	27	  
			
	18.0	  	Notices	  	 	27	  
			
	19.0	  	New Technology	  	 	28	  
			
	20.0	  	Contracting for Environmentally Acceptable Products	  	 	28	  
			
	21.0	  	Miscellaneous	  	 	28	  
		
	Exhibits A-E	  			

 

 
 PURCHASING AGREEMENT 
 This Purchasing Agreement, dated July 15, 2011, is entered into by HealthTrust Purchasing Group, L.P., a Delaware limited partnership, having its principal place of business at 155 Franklin
Road, Suite 400, Brentwood, TN 37027 (hereinafter referred to as “HPG”), and the following entity: 
 Cardiovascular Systems
Inc, a Delaware corporation, 

			
	Address:	  	651 Campus Drive
		  	St. Paul, MN 55112

 (hereinafter referred to as “Vendor”), for the primary purpose of establishing the terms and conditions
pursuant to which Participants (as hereinafter defined) may purchase certain products and services from Vendor. 

WHEREAS, HPG is organized as a group purchasing organization with various healthcare providers belonging to HPG as Participants;

 WHEREAS, Participants have entered into Participation Agreements (as hereinafter defined) with HPG, which permit
Participants and their Affiliates (as hereinafter defined) to obtain products and services under purchasing agreements between HPG and its vendors, provided Participants comply with the purchaser obligations stated in the purchasing agreements and
Participants’ obligations under the Participation Agreements; and 
 WHEREAS, Vendor desires to offer certain of its
products and/or services to Participants; 
 NOW, THEREFORE, HPG and Vendor hereby agree that Vendor shall provide the
products and/or services described herein to Participants in accordance with the terms and conditions set forth herein. 
  

	1.0	Definitions 

  

	 	1.1.	“Affiliates” as applied to any particular entity, is defined as those entities, businesses, facilities, and enterprises, that are controlled by,
controlling, or under common control with a stated entity, including, without limitation, all parent corporations and their respective subsidiaries and affiliates, joint ventures, limited liability companies and partnerships, together with any and
all entities and businesses to which any of the above-described entities provide management services or purchasing services. “Control” as used herein means the ability to direct the affairs of an entity, whether through ownership of
at least a majority interest in an entity or by contract. 

  

	 	1.2.	“Agreement” shall be defined as this purchasing agreement, including the Exhibits, attachments, and other documents referenced herein, as amended from
time to time. 

  
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	 	1.3.	“Cause” shall be defined as any failure to perform or observe any material covenant or obligation contained in this Agreement, including any violation
of state or federal laws, rules or regulations which would prohibit a Party or any Purchaser, as applicable, from participating in federal or state healthcare programs. 

 

	 	1.4.	“Confidential Information” shall be defined as information related to the business of a Party, Purchasers and their Affiliates, clients and patients
that may be obtained as the result of performance under this Agreement. Confidential Information shall include, but is not limited to, the list of Participants, the terms of this Agreement, including the prices for Products and Services, and the
sales volumes of Products and Services, in the aggregate or by Purchaser. Subject to the HIPAA Requirements (as defined in Section 11.3) and any applicable law or regulation, Confidential Information shall not include: (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 the disclosure and was not received as a result of
any breach of confidentiality with respect to the Disclosing Party; (c) information that was independently developed by the Receiving Party without use of information received hereunder; or (d) information which the Receiving Party is
required to disclose by law, court order, subpoena or regulatory agency request, provided that immediate notice of such request is given to the Disclosing Party to provide an opportunity to oppose such request for disclosure.

  

	 	1.5.	“Disclosing Party” shall be defined as the Party, its Affiliate or a Purchaser that provides or discloses Confidential Information to the other Party,
its Affiliate or a Purchaser hereunder. 

  

	 	1.6.	“Distributor(s)” shall be defined as any product distributor designated in Exhibit B. 

 

	 	1.7.	“Dual Source Award” shall be defined as an agreement by HPG not to contract with more than one alternative supplier from which Participants can
purchase products and services comparable to those listed in Exhibit A during the Term. 

  

	 	1.8.	“EDI” shall be defined as Electronic Data Interchange. 

  

	 	1.9.	“Effective Date” shall be defined as the date first stated in the opening paragraph to this Agreement. 

 

	 	1.10.	“EFT” shall be defined as Electronic Funds Transfer. 

  

	 	1.11.	“Expiration Date” shall be defined as the date this Agreement terminates, which is designated in Exhibit B. 

 

	 	1.12.	“FDA” shall be defined as the U.S. Food and Drug Administration. 

 

	 	1.13.	“Fill Rate” shall be defined as the average of the individual fill rates for all orders of a Product by stock keeping unit (or “SKU”) by all
Purchasers during any calendar month, calculated by dividing the total units delivered undamaged within the delivery schedule requirements of Section 7.0 of this Agreement by the total units ordered for such Product for all orders placed during
such calendar month. 

  
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	 	1.14.	“GLN” shall be defined as the Global Location Number assigned to each Purchaser by GS1. 

 

	 	1.15.	“GPOID” shall be defined as the unique identification number assigned by HPG to each Purchaser. 

 

	 	1.16.	“Multi-Source Award” shall be defined as Vendor being designated as an approved source of Products and/or Services, with no limitation on HPG
contracting with alternative suppliers from which Participants can purchase comparable products and services. 

  

	 	1.17.	“Optional Source Award” shall be defined as Vendor being designated as an approved source of the Products and/or Services, with no limitation on HPG or
Participants contracting with alternative suppliers for purchases of comparable products and services, or on Participants purchasing comparable products and services from alternative suppliers on a non-contract basis. 

 

	 	1.18.	“OSHA” shall be defined as the Occupational Safety and Health Administration. 

 

	 	1.19.	“Participant(s)” shall be defined as member(s) of HPG that have entered into a Participation Agreement, and their Affiliates, including acute care
facilities, hospitals, ambulatory surgery centers, imaging centers, alternate site entities, physician practices, rehabilitation facilities, psychiatric centers, clinics or any other kind of healthcare provider, as well as any distribution centers
qualifying as a Participant and servicing other Participants. 

  

	 	1.20.	“Participation Agreement” shall be defined as a written member agreement between HPG and a Participant that permits the Participant and its Affiliates
to purchase products and services from various vendors having purchasing agreements with HPG. 

  

	 	1.21.	“Party” and “Parties” shall be defined as Vendor and/or HPG, as the context requires. 

 

	 	1.22.	“Products” shall be defined as those goods listed in Exhibit A to this Agreement. 

 

	 	1.23.	“Purchaser” shall be defined as any Participant obtaining Products and/or Services from Vendor. 

 

	 	1.24.	“Rebate” shall be defined as any amount paid by Vendor to HPG based on purchases of Products and/or Services by Purchasers hereunder during a specified
time period. The amount and calculation of any Rebate shall be specified in Exhibit A. 

  

	 	1.25.	“Receiving Party” shall be defined as the Party or its Affiliate that receives Confidential Information from the other Party or its Affiliate
hereunder. 

  

	 	1.26.	“Services” shall be defined as those services listed in Exhibit A to this Agreement, as well as any services provided by Vendor, its
subcontractors, and agents in connection with any Purchaser’s purchase and/or use of Products, including conversion to and support for the Products, as well as training and education related to the Products. 

  
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	 	1.27.	“Sole Source Award” shall be defined as an agreement by HPG not to contract with any alternative supplier from which Participants can purchase products
and services comparable to those listed in Exhibit A during the Term. 

  

	 	1.28.	“Term” shall be defined, subject to the termination provisions of Section 13.0, as the period during which this Agreement is in effect, commencing
on the Effective Date and expiring on the Expiration Date, or as extended pursuant to a written agreement signed by both Parties. 

  

	2.0	General Purchasing Provisions 

  

	 	2.1.	GPO Laws and Regulations. HPG represents and Vendor recognizes that HPG is a group purchasing organization as defined in 42 C.F.R. §1001.952(j). The Parties
acknowledge that it is their intent to establish a business relationship in which payments by Vendor to HPG and Purchasers comply with the exceptions to the Medicare and Medicaid Anti-Kickback statute set forth at 42 U.S.C.A. §1320a-7b(b)(3)
(A) and (C), the “safe harbor” regulations regarding discounts set forth in 42 C.F.R. §1001.952(h), and the “safe harbor” regulations regarding payments to group purchasing organizations set forth in 42 C.F.R.
§1001.952(j); and the Parties believe that the relationship contemplated by this Agreement is in compliance with those requirements. 

  

	 	2.2.	Award Basis. HPG and Vendor agree that they are entering into this Agreement pursuant to the award basis designated in Exhibit B of this Agreement.

  

	 	2.3.	Eligible Purchasers. Commencing on the Effective Date, all Participants located in the United States or its territories shall be eligible to obtain Products
and/or Services from Vendor under this Agreement. HPG shall update its list of Participants on HPG’s secured website for its vendors twice monthly. Vendor agrees to check the updated list, located at: 

https://scrubs.healthtrustpg.com/Source/vendors/mm_listings/mm_vendor.xls 

within five (5) business days following the 7th and the 21st of each month, and to update its list of Participants within such 5-day period to accurately reflect the name,
address, GPOID, GLN, and any other assigned identification code for each Participant. Vendor agrees to permit any new Participants added to the Participant list, access to Products and pricing under this Agreement by the end of such five
(5) day period. If a Purchaser ceases to be a Participant of HPG during the Term, Vendor agrees not to allow such entity to purchase Products and Services hereunder. Purchasers obtaining Products and/or Services from Vendor under this Agreement
shall be considered third party beneficiaries hereunder. 
  

	 	2.4.	Termination of Participant-Specific Arrangements. Any Participant desiring to avail itself of the contractual options, terms and conditions described herein may,
at its option and without penalty or liability, terminate any existing contract or other arrangement with Vendor for the sole purpose of participating in the group purchasing arrangement set forth in this Agreement, notwithstanding any provision to
the contrary in any such existing contract or arrangement. 

  
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	 	2.5.	No Local Deals. During the Term, except as permitted by Exhibit B or any standardization incentive program offered hereunder, Vendor covenants that it
will not solicit any Participant to enter into or negotiate a separate agreement for the same Products and/or Services offered hereunder without HPG’s prior written consent. 

 

	 	2.6.	Purchaser Obligations. Payment for purchases made by Purchasers under this Agreement shall be the sole responsibility of the Purchaser; Vendor agrees that HPG
shall have no responsibility and no obligation for payments owed by Purchasers or for any other obligations of Purchasers under this Agreement. 

  

	 	2.7.	Direct Purchases. If Products and/or Services may be obtained directly from Vendor, as noted in Exhibit B, then upon receipt of an order from Purchaser,
Vendor agrees to sell and deliver to Purchaser the Products and/or Services listed in the order at the prices set forth in Exhibit A (including any discounts or Rebates), subject to and in accordance with the terms and conditions stated in
this Agreement. No minimum quantity or dollar amount shall apply to any order unless expressly stated in Exhibit B. If Vendor charges a Purchaser a price higher than that stated in Exhibit A, Vendor shall issue such Purchaser a refund
(not a credit) in the amount of such overcharge/overpayment promptly following discovery by Vendor, or discovery by and notice to Vendor thereof by the Purchaser, but in no event later than thirty (30) days following any such notice. If Vendor
charges a Purchaser a price lower than that stated in Exhibit A, then such Purchaser shall have no obligation to pay the amount of such undercharge to Vendor, nor shall Vendor have the right to set-off the undercharge against any refund due
for an overcharge/overpayment, unless the undercharge was an error discovered and re-invoiced within thirty (30) days after the date of the original invoice. Vendor shall provide regular statements (at least quarterly) to Purchasers which list
unapplied credits, and upon request by a Purchaser, shall promptly refund the amount of the unapplied credits. 

  

	 	2.8.	Purchases through Distributors. If any Product is available through a Distributor, as designated in Exhibit B, then the terms and conditions of this
Agreement which apply to shipment directly from Vendor to a Purchaser shall not be applicable to purchases of such Products through a Distributor. The prices listed in Exhibit A shall be either net to Distributor or net to Purchaser, as
designated in Exhibit B. Vendor shall provide to HPG and Distributors Product pricing and related information that is consistent with Exhibit A, any amendments to Exhibit A, and corresponding pricing files for EDI and Internet
e-commerce transactions. Vendor shall assume total responsibility for obtaining from Distributors purchase information for each Purchaser so that Vendor accurately pays and reports on GPO fees and Rebates (if any). Vendor also agrees that, during
the Term, it will not change its financial arrangements with any Distributor with respect to the Products in any manner which could result in an increase in the prices charged by Distributors to Purchasers hereunder. 

 

	 	2.9.	Effective Date and Firm Pricing. The obligation of Vendor to make Products and/or Services available hereunder shall commence as of the Effective Date. Except as
otherwise provided herein, the provisions of this Agreement, including prices, shall be effective from the Effective Date through the Expiration Date. Prices for Products and/or Services may not be increased except pursuant to a written amendment to
this Agreement. 

  
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	 	2.10.	Independent Contractor Relationship. The Parties agree that Vendor is an independent contractor and that this Agreement does not create any partnership, agency,
employment, or joint venture relationship, or any right of either Party or its agents or employees to bind or obligate the other Party to any legal or financial obligation. 

 

	 	2.11.	Capital Investments. Vendor assumes the full and complete risk of any capital investment Vendor makes to enable or to enhance its capabilities to serve HPG and
to provide Products and Services to Purchasers under this Agreement. In no event will HPG, any Participant, or any Purchaser assume any financial or other risk associated with capital investments made by Vendor as a result of or related to this
Agreement. 

  

	 	2.12.	Orders. The terms set forth in this Agreement shall apply to each order by a Purchaser, whether such order is communicated by Purchaser’s purchase order
form, EDI, internet e-commerce, facsimile, orally, or any other method, or whether reference is made to this Agreement. 

  

	 	2.13.	Product Discontinuation. Vendor agrees to provide HPG at least six (6) months notice prior to discontinuation of any Product that is equipment and at least
three (3) months notice prior to discontinuation of any Product that is a supply item. Replacement products shall have characteristics and specifications at least equal to that for the replaced Product and be offered at a price not greater than
the replaced Product. 

  

	3.0	GPO Fees, Rebates, Reporting, Prices, Payments 

  

	 	3.1.	GPO Fees. In consideration for the administrative and other services HPG shall perform in connection with purchases of Products and Services under this Agreement
by Purchasers, Vendor shall pay GPO fees to HPG as provided in Exhibit B (“GPO Fees”) for all purchases by Purchasers of Products and Services offered under this Agreement, whether such purchases are made directly from Vendor
or through a Distributor, or whether such purchases are made at prices other than those stated in Exhibit A or pursuant to a separate agreement with a Purchaser. If a percentage is listed in Exhibit B for the GPO Fee, the percentage
shall be applied against the total dollar amount of purchases (excluding any added freight charges, taxes, Rebates, refunds and credits on Product returns (unless returned due to a Recall)) of Products and Services by Purchasers during the
applicable time period. The payment of such GPO Fees is intended to be in compliance with the exception to the Medicare and Medicaid Anti-Kickback Statute set forth at 42 U.S.C.A. §1320a-7b(b)(3)(C) and the “safe harbor” regulations
set forth in 42 C.F.R. §1001.952(j). Vendor shall pay to HPG the GPO Fees related to purchases hereunder during each calendar quarter during the Term within thirty (30) days after the end of each calendar quarter. Vendor shall provide an
electronic report with each GPO Fee payment that accurately lists purchases upon which GPO Fees are based by each Purchaser for the applicable quarter and any other information that may be required to enable HPG to comply with 42 C.F.R.
§1001.952(j). 

  

	 	3.2.	 Rebates. Vendor shall pay Rebates to HPG based on purchases of Products and/or Services by Purchasers in the amounts stated in Exhibit A,
if any are stated therein. If a percentage is stated for the Rebate, then the Rebate shall be determined by multiplying the stated percentage against the dollar amount actually paid by the Purchaser (excluding any added freight charges, taxes,
Rebates, refunds and credits on Product returns) for 

  
 Page 6 of 31

	 	
Products and Services purchased hereunder. Rebates shall be paid to HPG for payment by HPG to Purchasers, shall be based on purchases by Purchasers under this Agreement made during each calendar
quarter during the Term, and shall be paid within thirty (30) days after the end of each calendar quarter. The payment of Rebates is intended to be in compliance with the exception to the Medicaid and Medicare Anti-Kickback Statute set forth at
42 U.S.C.A. §1320a-7b(b)(3)(A) and the “safe harbor” regulations set forth in 42 CFR §1001.952(h). Vendor shall provide an electronic report with each Rebate payment that contains sufficient detail to permit HPG to accurately
allocate the appropriate amounts to each Purchaser. 

  

	 	3.3.	Vendor Reports. The Vendor reports submitted pursuant to Sections 3.1 and 3.2 shall include a listing of each Purchaser by the Purchaser GPOID associated with
the ship to address, even if Vendor uses its own customer identification number. The Vendor reports shall be sent by e-mail to: 

 vendorbackup@healthtrustpg.com 
 If Vendor does not have internet access, then
Vendor shall save the required reports on diskettes or compact disks and send them to HPG along with the GPO Fee and Rebate payments to the applicable address listed in Section 3.6. Timely payment without the required reports shall be
considered non-payment until reports meeting the above requirements have been delivered to HPG. 
  

	 	3.4.	Prompt Payment Acknowledgement. Vendor acknowledges that failure to promptly pay Rebates and GPO Fees, or to submit accurate reports, will delay HPG’s
payment and/or reporting of Rebates and/or GPO Fees to Participants and Purchasers, thereby potentially causing Participants and Purchasers to be unable to accurately complete cost reports required under United States government reimbursed
healthcare programs. 

  

	 	3.5.	Payment Terms and Late Fees. HPG shall have the right to charge, and Vendor agrees to pay, a late fee equal to one percent (1%) per month (or the maximum
allowed by law, whichever is less) of the amount of any GPO Fees, Rebates, or other fees not paid or refunded by Vendor in accordance with the payment terms stated herein or, if not otherwise stated herein, within thirty (30) days from receipt
of an invoice with respect thereto. Any Purchaser shall have the right to charge, and Vendor agrees to pay, a late fee equal to one percent (1%) per month (or the maximum allowed by law, whichever is less) of the amount of any Purchaser
overpayments specified in Section 2.7, or other fees not paid or refunded by Vendor in accordance with the payment terms stated herein or, if not otherwise stated herein, within thirty (30) days from receipt of an invoice with respect
thereto. 

  
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	 	3.6.	Addresses for Payments. GPO Fees and Rebates shall be sent to HPG as follows: 

 

			
	For delivery of checks that require proof of delivery:
		
		  	HealthTrust Purchasing Group
		  	c/o Wells Fargo
		  	Attn: Wholesale Lockbox - P. O. Box 751576
		  	Building 2C2-NC 0802
		  	 1525 West WT Harris Blvd

Charlotte, NC 28262
 Telephone No.:
704-590-5382

		
	For ACH payments:	  	Bank Name: Wells Fargo
		
		  	Account Name: HealthTrust Purchasing Group
		
	For wire payments:	  	HealthTrust Purchasing Group
		  	c/o Wells Fargo
		
	For all other mail deliveries:	  	HealthTrust Purchasing Group
		  	C/O Wells Fargo
		
		  	P.O. Box 751576
		  	Charlotte, NC 28275-1576

 HPG reserves the right to revise the above addresses by providing written notice to Vendor. 

 

	 	3.7.	Electronic Reports. In addition to the Product pricing listed in Exhibit A, on or prior to the Effective Date, Vendor shall provide HPG with an electronic
copy of Exhibit A, as well as Vendor’s commercial price list, in Microsoft Excel format. 

  

	4.0	[Intentionally Omitted] 

  

	5.0	Price Warranty 

  

	 	5.1.	 Market Competitiveness Guarantee. Vendor represents and warrants that the prices set forth in Exhibit A (including any applicable
Rebates) and the non-price terms set forth in this Agreement (including quality and technology) are and, during the Term shall remain, market competitive and that such terms, on a total contract basis, shall be at least as favorable as those terms
offered by Vendor during the Term to any other group purchasing organization or integrated delivery network whose members’ product category purchase commitment levels, product purchase mix and volume are, during the corresponding period,
substantially similar to those Products purchased by Purchasers (“Market Competitiveness Guarantee”). If HPG receives information from any source that indicates that Vendor is not in compliance with the Market Competitiveness
Guarantee, then HPG may provide written notice of such information to Vendor. Within ten (10) business days following its receipt of such notice, Vendor shall either (i) advise HPG in writing of all adjustments necessary to ensure its
compliance with the Market Competitiveness Guarantee and make all such adjustments within thirty (30) days 

  
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thereafter, unless another time period is otherwise agreed to by the Parties, or (ii) provide documentation refuting the allegations of Vendor’s non-compliance, in which case the
Parties shall work in good faith to resolve the dispute. Failure by Vendor to maintain its compliance with the Market Competitiveness Guarantee shall be deemed a material breach of this Agreement. 

 

	 	5.2.	Price Decreases. If Vendor offers any price decreases for Products and/or Services to a substantial number of its customers during the Term, Vendor shall notify
HPG of such price decreases and make such decreases available to Purchasers promptly and in like amounts. 

  

	 	5.3.	Invoice Errors. If an invoice does not match purchase order information, including but not limited to purchase order number, Products, prices set forth in
Exhibit A and other required information, then Purchaser shall have the right to reject the invoice and request resubmission by Vendor, and the payment term set forth in Exhibit B shall be tolled until an invoice with the correct
purchase order information has been received by Purchaser. 

  

	6.0	State Sales or Use Taxes 

  

	 	6.1.	Tax Collection. Vendor shall be registered in all taxing jurisdictions where, as a seller of Products and/or Services hereunder, it is legally required to
register. Any federal, state, or local sales, use, excise, or other similar tax imposed on Vendor by virtue of this Agreement or the Products and/or Services provided by Vendor hereunder, or any such taxes imposed on a Purchaser, shall be collected
from Purchaser by Vendor, and shall be paid to the appropriate taxing jurisdiction by Vendor. Each Vendor invoice to Purchasers shall clearly and separately state the amount of such tax. If multiple items are listed on Vendor’s invoice,
taxability per item per applicable taxing jurisdiction(s) must be indicated. Vendor shall promptly refund to Purchasers, in cash, any over-charges of taxes collected by Vendor from Purchasers. Vendor shall pay any penalties or interest assessed by
any taxing authority as a result of Vendor’s failure to comply with this Section 6.1. 

  

	 	6.2.	Product Information for Tax Reconciliation. Upon request, Vendor shall provide reasonable assistance to HPG and each Purchaser to provide data and information in
Vendor’s possession to assist Purchaser’s reconciliation of its item files to Vendor’s files with regard to tax rates and taxability of Products and/or Services, including the provision of the following information to the extent
Vendor tracks and has actual knowledge of such information: 

  

	 	6.2.1	Is the Product or package labeled in a manner that indicates that it is available only with a physician’s prescription (i.e., is it a federal legend item)?

  

	 	6.2.2	Is the item a kit, pack, or tray? If yes, list all items contained in the kit, pack, or tray and each item’s approximate percentage of the cost.

  

	 	6.2.3	Is the Product intended for single patient use? 

  

	 	6.2.4	Does the Product carry a National Drug Code (“NDC”) label or serve as a generic equivalent for a product carrying an NDC label?

  
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	 	6.2.5	Is the Product medicated? If yes, what is the primary active ingredient? 

  

	 	6.3.	Tax Information. Upon request, Vendor shall furnish to HPG and each Purchaser a copy of Vendor’s registration certificate and number within each taxing
jurisdiction prior to collecting such sales or use taxes. If a purchase is tax-exempt, such Purchaser shall, prior to purchase, furnish Vendor with any documents necessary to demonstrate its tax-exempt status. Vendor shall also provide to each
Purchaser Vendor’s Federal Tax Identification number upon request. 

  

	7.0	Vendor Delivery Performance; Customer Service 

  

	 	7.1.	Delivery Performance Warranty for Direct Purchases. For purchases made directly from Vendor, Vendor represents and warrants to HPG and Purchasers that it shall
maintain in inventory at appropriate locations sufficient quantities of each Product and shall both choose a transportation mode and carrier and provide said carrier with appropriate instructions to ensure that any Purchaser ordering Products will
receive delivery within seven (7) calendar days after the date the order is received by Vendor, unless a different delivery schedule is stated in Exhibit B, in which case the stated delivery schedule time period in Exhibit B shall
apply to this warranty. 

  

	 	7.2.	Delivery Failures for Direct Purchases. For purchases made directly from Vendor, if Vendor anticipates that it will not be able to deliver any particular Product
ordered by any Purchaser within seven (7) calendar days following the later of (i) the date of Vendor’s receipt of the order (or within the delivery schedule of Exhibit B, if applicable); or (ii) the date of delivery
stated in the order, Vendor shall immediately notify the Purchaser and work with the Purchaser to resolve the delivery issue to Purchaser’s reasonable satisfaction. Such resolution may include acceptance of alternative delivery dates or
provision of an acceptable substitute from Vendor at the same or lower pricing as the unavailable Product. Vendor shall be responsible for paying additional costs for any expedited shipment of Products required to meet the delivery obligations
stated in this Agreement, including Products subject to a backorder. 

  

	 	7.3.	Additional Remedies for Delivery Failures. If Vendor and Purchaser are unable to reach resolution regarding a delivery failure pursuant to Section 7.2,
Purchaser shall have the right to either cancel the order in whole or in part, or to order a replacement from another source, in addition to any other rights of Purchaser arising under this Agreement or by law. If a competitive product must be
purchased by Purchaser at a higher net cost, including freight, as a substitute for the Products not delivered by the Vendor or Distributor within the required time period stated in this Section 7.0 or Exhibit B, Vendor shall reimburse
Purchaser for the additional reasonable cost incurred. 

  

	 	7.4.	No Breach of Award. Neither Purchaser nor HPG shall be deemed to be in breach of any Sole Source Award or Dual Source Award terms of this Agreement (if any) as a
result of the purchase of replacements for Product that Vendor is unable to provide as required by the terms of this Agreement. 

  

	 	7.5.	 Cancellation of Orders. Purchaser may cancel any order arising out of this Agreement in whole or in part, without liability, if
(i) Products have not been shipped as of the date of Vendor’s receipt of notice of cancellation (unless Products are custom orders); (ii)

  
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Product deliveries are not made at the time and in the quantities specified; (iii) Products (or the possession and use thereof) infringe, misappropriate or are alleged to infringe or
misappropriate any patent, trademark, copyright, trade secret or other intellectual property right; (iv) Products (or the possession and use thereof) fail to comply with the terms of this Agreement or with any applicable law or regulation; or
(v) Products are subject to Recall (as defined in Section 9.9). Also, Purchaser may immediately cancel any order where the Vendor is in breach of the Warranty of Non-exclusion, as set forth in Section 14.5. To cancel, Purchaser shall
give notice to Vendor in writing, and to the extent specified therein, Vendor shall immediately terminate deliveries under the order. 

  

	 	7.6.	Fill Rate Requirements. Vendor represents and warrants that it shall meet or exceed a ninety-five percent (95%) Fill Rate (unless a different Fill Rate is
specified in Exhibit B) for each Product during the Term (the “Required Fill Rate”). Any failure to maintain the Required Fill Rate for any Product that is not cured within thirty (30) days following written notice from
HPG shall be deemed a breach of this Agreement. In addition to any other rights or remedies of HPG, if the award basis is Sole Source or Dual Source, upon any such breach, HPG shall have the right, by providing fifteen (15) calendar days notice
to Vendor, to either (i) convert such Sole Source Award or Dual Source Award designation to an Optional Source Award designation for such Product, with no change in pricing from the Sole Source Award or Dual Source Award pricing, or
(ii) terminate this Agreement. 

  

	 	7.7.	Vendor Customer Service. Vendor shall provide customer service support staff for receipt of telephone calls, e-mails and facsimiles from Purchasers and HPG for
the purpose of resolving issues related to transactions under this Agreement. Vendor’s customer service representatives shall be available between 8:00 A.M. and 5:00 P.M. Central Time, Monday through Friday, except for holidays.

  

	 	7.8.	Reports. In addition to the reporting obligations of Section 3.3, Vendor shall also furnish to HPG in an agreed-upon format any additional reports
reasonably requested by HPG, related to Products provided to Purchasers hereunder. 

  

	8.0	Shipment, Risk of Loss, Freight Charges 

  

	 	8.1.	Shipment Terms. Terms for shipment of Product and freight payment responsibility shall all be in conformance with the provisions in this Section 8.0 and
Exhibit B. If freight charges are prepaid by Vendor and added to invoices sent to Purchasers, the freight charges shall be for the net charge by the carrier and shall not include any up-charges. Purchaser shall be required to pay any
additional freight charges for any shipment where Purchaser requests a delivery period shorter than that stated in this Agreement. 

  

	 	8.2.	Packaging. Vendor assumes all responsibility for proper packaging of Products for safe shipment to Purchaser, in accordance with both the packing and shipping
regulations of the transportation service provider, and also, if applicable, the packaging, marking, labeling and shipping paper requirements of the United States Department of Transportation’s Hazardous Material Regulations.

  

	 	8.3.	Risk of Loss. Title and risk of loss or damage for shipment of Products shall be as stated in Exhibit B. 

  
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	 	8.4.	Shipping and Handling Charges. Except as set forth in Exhibit B, no “Handling” or “Shipping and Handling” charges shall be added to
any invoice, and Purchasers shall have no obligation to pay Handling or Shipping and Handling charges for purchases under this Agreement. 

  

	 	8.5.	Third Party Freight Management Service. If a Purchaser notifies Vendor that it wishes to use a particular freight management service for delivery of Products for
which freight is not included in the cost, Vendor agrees to ship the Products using the designated carrier. Vendor shall be responsible for the goods in transit, obtaining insurance and filing claims with the carrier. Delivery terms shall be F.O.B.
Destination, bill Purchaser or Purchaser’s designee. Purchaser shall pay the designated carrier directly, and no shipping or handling costs may be added to Vendor’s invoice to Purchaser. If Vendor fails to ship Products through the
designated carrier, Vendor shall reimburse Purchaser for the total freight charges incurred by Purchaser. 

  

	 	8.6.	Inspection. All Products shall be subject to inspection and approval upon receipt by Purchaser. Any Products which do not comply with Purchaser’s purchase
order, including quantities and delivery time; in any way fail to comply with the warranties provided under this Agreement or with applicable law; or are damaged in shipment, whether discovered at time of receipt or at a later time, may be rejected
by Purchaser, irrespective of the date of payment. Purchaser may hold any Product rejected for reasons described herein pending Vendor’s instructions, or Purchaser, at Purchaser’s option, may return such Products to Vendor at Vendor’s
expense, F.O.B. Origin, Freight Collect. 

  

	9.0	Warranties and Disclaimer of Liability 

  

	 	9.1.	Product Warranties. Vendor represents and warrants to HPG and Purchasers that the Products when delivered: 

 

	 	9.1.1	are new, unadulterated and not used, remanufactured or reconditioned (unless specified in the order and pre-approved by Purchaser); 

 

	 	9.1.2	are free from defects, whether patent or latent, in design, materials or workmanship; 

 

	 	9.1.3	as well as Product packaging, labeling and inserts, conform to the requirements of all applicable industry, accreditation and regulatory standards and federal, state
and local laws, regulations and ordinances, including FDA, Environmental Protection Agency, Center for Disease Control and Prevention, and Equipment Testing Lab rules, regulations, guidelines and required approvals, requirements imposed by the Joint
Commission (including where applicable those related to interoperability of medical devices and/or equipment), Medicare/Medicaid conditions of participation, and any amendments thereto; and that Products will not display or print out any information
that contains any abbreviations prohibited by Joint Commission standards; 

  

	 	9.1.4	conform with statements in Vendor’s Product inserts, advertising literature, user documentation, specifications, and written warranties for the Products;

  
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	 	9.1.5	are marked with an industry standard barcode for each unit of measure associated with each Product; 

 

	 	9.1.6	carry a safety mark, if required by OSHA, from a National Recognized Testing Laboratory (“NRTL”) for use of electrical equipment in a public facility
(as specified in the OSHA 29 CFR Standards, Part 1910, Subpart S-Electrical, Sec 1910.399, including any amendments thereof); 

  

	 	9.1.7	are listed with Underwriters Laboratory (“UL”) or a nationally recognized testing laboratory as suitable for use in a healthcare facility, if such
listing is available for Products; if Products include medical electrical equipment, Products shall meet or exceed the requirements of either UL-544 or UL 60601-1Medical Electrical Equipment, Part 1: General Requirements for Safety, as amended or
superseded, or the then most current UL, National Fire Protection Association (“NFPA”) 99, NFPA 70, FDA, or other applicable standard/code that addresses the safety and marking requirements of electrical medical devices (references
to UL or NFPA code sections in this Section 9.1 shall also be deemed to apply to any amendments or superseding sections thereto); 

  

	 	9.1.8	if the Products are electrically powered, each Product is provided with a heavy-duty grade power cord that meets the requirements of UL-544, UL 60601-1, or NFPA 99
§ 8-4.1 (and subsets) or the then most current UL, NFPA 99, NFPA 70, FDA, or other applicable standard/code that addresses the safety and marking requirements of electrical medical devices; the adapters and extension cords, if needed, for the
use of this Product, meet the requirements of NFPA 99 § 8-4.1.2.5 or the then most current UL, NFPA 99, NFPA 70, FDA, or other applicable standard/code that addresses the safety and marking requirements of electrical medical devices; and
to the extent other requirements of NFPA apply to any Product, whether or not specifically referenced in this Agreement, Products will comply with such applicable NFPA standards; 

 

	 	9.1.9	to the extent applicable, meet the requirements of NFPA 99 for Health Care Facilities, Chapter 8 or UL 544 or UL 2601-1 or the then most current UL, NFPA 99, NFPA 70,
FDA, or other applicable standard/code that addresses the safety and marking requirements of electrical medical devices, with maximum leakage current not to exceed the values set forth in NFPA 99 § 7-5.1.3 or 7-5.2 or the then most current UL,
NFPA 99, NFPA 70, FDA, or other applicable standard/code that addresses the safety and marking requirements of electrical medical devices, as applicable. (Actual leakage current test values for Products shall be furnished by Vendor at the request of
HPG or any Purchaser); 

  

	 	9.1.10	 if the Products are equipment intended for use in an operating room environment or other location with anesthetizing equipment, each Product is labeled
in accordance with NFPA 99 § 9-2.1.8.3 or the then most current UL, NFPA 99, NFPA 70, FDA, or other applicable standard/code that addresses the safety and marking requirements of electrical medical devices; each Product label shall indicate
whether it is suitable for use in anesthetizing locations under the requirements of NFPA 70 § 13-4.1 and 99 §7-5.1 or the then most current UL, NFPA 99, NFPA 70, FDA, or other applicable standard/code that addresses the

  
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safety and marking requirements of electrical medical devices; if Product is intended to be used in locations where flammable anesthetics are used, the Product shall be marked in accordance with
NFPA 70 § Article 505-9 or the then most current UL, NFPA 99, NFPA 70, FDA, or other applicable standard/code that addresses the safety and marking requirements of electrical medical devices; 

 

	 	9.1.11	if the Products are equipment, each Product is shipped with an operator or user manual that includes: 

 

	 	9.1.11.1	Illustrations that show locations of controls; 

  

	 	9.1.11.2	Explanation of the function of each control; 

  

	 	9.1.11.3	Illustrations of proper connection to the patient and other equipment; 

  

	 	9.1.11.4	Step-by-step procedures for proper use of the appliance; 

  

	 	9.1.11.5	Safety precautions (or considerations) in application and in servicing; 

  

	 	9.1.11.6	Effects of probable malfunctions on patient and employee safety; 

  

	 	9.1.11.7	Difficulties that might be encountered, and care to be taken if the Product is used on a patient at the same time as other electric devices; 

 

	 	9.1.11.8	Circuit diagrams for the particular Product shipped; 

  

	 	9.1.11.9	Functional description of the circuits in Product; 

  

	 	9.1.11.10	Power requirements, heat dissipation, weight, dimensions, output current, output voltage and other pertinent data for the Product; and 

 

	 	9.1.11.11	All other warnings and instructions necessary to operate the equipment safely, effectively, and efficiently. 

 

	 	9.1.12	if the Products are equipment, each Product contains: 

  

	 	9.1.12.1	Condensed operating instructions clearly and permanently displayed on the Product itself; 

 

	 	9.1.12.2	Nameplates, warning signs, condensed operating instructions, labels, etc. that are legible and will remain so for the expected life of the Product under the usual
stringent hospital service cleaning conditions; 

  

	 	9.1.12.3	Labeling in compliance with the medical device labeling requirements under the applicable FDA rules, regulations, and guidelines; and 

 

	 	9.1.12.4	Labeling that provides all other warnings and instructions necessary to operate the equipment safely, effectively, and efficiently. 

 

	 	9.2.	Hazardous Materials. Vendor represents and warrants to HPG and Purchasers that the Products when delivered do not contain any of the following, unless Vendor
indicates otherwise on Exhibit E, and that the disclosure in Exhibit E regarding the presence or absence of such materials in the Products is true and accurate: 

 

	 	(i)	Carcinogens 

  

	 	(ii)	DEHP or 2 di-ethyl hexyl phthalate 

  

	 	(iii)	Halogenated Organic Flame Retardants 

  
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	 	(iv)	Latex 

  

	 	(v)	Lead 

  

	 	(vi)	Mercury 

  

	 	(vii)	Persistent Bioaccumulative Toxins 

  

	 	(viii)	PVC or polyvinyl chloride 

  

	 	(ix)	Reproductive Toxins. 

  

	 	9.3.	Product Failures. If any Product purchased hereunder fails to function in accordance with the warranties stated herein within the warranty period stated in
Exhibit B, then Vendor shall promptly repair or replace the Product, at Vendor’s option, at no additional cost to Purchaser. The terms and conditions of any warranty provided by Vendor hereunder, including the length of the warranty,
shall not reduce or eliminate any remedy available to Purchasers under Section 9.9 concerning any Recall or provided by any federal, state, or local agency. 

 

	 	9.4.	Good Title. Vendor represents and warrants to HPG and Purchasers that Vendor has good title to the Products supplied and that the Products are free and clear
from all liens, claims and encumbrances. 

  

	 	9.5.	Intellectual Property Rights. 

  

	 	9.5.1	Vendor represents and warrants to HPG and Purchasers that it has investigated the design and specifications for all Products to determine if any of the Products (or the
possession or use thereof) infringe or misappropriate the patent, trade secret, trademark, copyright or other intellectual property rights of any third party, and has determined that, and hereby represents and warrants to HPG and Purchasers that the
Products and the possession and use thereof by Purchasers in the manner intended by Vendor do not infringe or misappropriate the patent, trade secret, trademark, copyright or other intellectual property rights of any third party.

  

	 	9.5.2	If a Product is alleged to infringe or misappropriate or is believed by Vendor to infringe upon any copyright, patent or trademark, or misappropriate any trade secret
of a third party, Vendor, at Vendor’s sole expense, may elect to (i) modify the Product so that such Product is non-infringing and functionally equivalent, (ii) replace the Product with a non-infringing product that is functionally
equivalent or (iii) obtain the right for Purchasers to continue using the Product. If none of the foregoing occur, Purchasers shall return to Vendor any remaining inventory of such Product, and Vendor shall refund all amounts paid for such
Product. Pursuant to Section 10.0, Vendor further agrees to indemnify HPG and Purchasers against any claim of infringement, misappropriation or alleged infringement or misappropriation of any patent, trademark, copyright, trade secret or other
intellectual property right, resulting from the possession or use of the Products. 

  

	 	9.5.3	If the Products and the use thereof are covered by any intellectual property rights of Vendor or its Affiliates, provided Purchaser has paid the purchase price for the
Products, Purchaser shall have the right to use the Products in the manner specified in the Product inserts. 

  
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	 	9.6.	Services. If Vendor is required to provide any Services under this Agreement, Vendor represents and warrants to HPG and Purchasers that:

  

	 	9.6.1	any Services provided conform to the requirements of all applicable industry, accreditation and regulatory standards and federal, state and local laws, regulations and
ordinances, including FDA, Environmental Protection Agency, Center for Disease Control and Prevention, and Equipment Testing Lab rules, regulations, guidelines and required approvals, requirements imposed by the Joint Commission, Medicare/Medicaid
conditions of participation, and any amendments thereto; 

  

	 	9.6.2	such Services shall be performed timely, in a workman-like manner, consistent with industry standards; in compliance with all applicable federal, state and local laws
and regulations; and otherwise in conformance with any standards provided in any Exhibit to this Agreement; 

  

	 	9.6.3	Vendor shall obtain at its own cost any and all necessary consents, licenses, approvals, and permits required for the provision of Services; 

 

	 	9.6.4	Vendor’s representatives routinely visiting the premises of any Purchaser shall comply with such Purchaser’s credentialing and other policies, as applicable,
including policies requiring Vendor’s representatives to register when visiting a Purchaser; and 

  

	 	9.6.5	Vendor will not employ or use any individual to perform Services under this Agreement who is not legally authorized to work in the United States in the capacity
required to perform the Services. Vendor certifies that all employees and other individuals it assigns to perform Services under this Agreement are legally authorized to work in the United States in the capacity required to perform the Services and
will provide upon request written documentation to support such certification. Vendor agrees that if the status of any employee or other individual so assigned by Vendor changes during the Term such that that person is not legally authorized to work
in the United States in the capacity required to perform the Services, Vendor shall provide notice thereof to Purchaser and remove such employee or individual from performing any Services. Vendor agrees to defend, indemnify and hold harmless HPG and
Purchasers under Section 10.1 of this Agreement if any claim were made against HPG or any Purchaser related to any alleged failure of Vendor to comply with its warranties, representations, and certifications under this Section 9.6.5. Such
failure shall constitute a material breach of this Agreement. 

  

	 	9.7.	Training. Vendor represents and warrants that if its employees or agents provide training to physicians related to Products purchased hereunder, (i) the
training will not enable the physician to bill any federal healthcare program for a new procedure for which the physician currently is unable to bill; (ii) the training will not enable the physician to bill any federal healthcare program for a
procedure that allows the physician to receive a higher level of reimbursement than the physician currently receives; and (iii) the purpose of the training is to educate the physicians on the use of the Products and not to either market the
Products or procedures using the Products or to encourage investment in Vendor by physicians. 

  
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	 	9.8.	Child Labor. Vendor represents and warrants that Vendor, its subcontractors and its manufacturers of Products comply with applicable labor and employment laws
regarding, and prohibit, any form of child labor or other exploitation of children in the manufacturing and delivery of the Products, consistent with provisions of the International Labor Organization’s (ILO) Minimum Age Convention (No. 138),
1973. In addition, in connection with any International Organization for Standardization (ISO) certification, Vendor represents and warrants that it complies with a Social Accountability Guideline pursuant to which Vendor disqualifies any
manufacturing site that uses unacceptable manufacturing practices, such as child labor, forced labor or unsafe or unsanitary working conditions. Vendor represents and warrants that it undertakes annual inspections of any subcontractor and
manufacturer involved in the provision of Products hereunder to ensure compliance with the foregoing. 

  

	 	9.9.	Recalls. Vendor agrees to promptly notify HPG after becoming aware of any patient safety issue involving the Products or Services. If any Product or any of its
components is subject to recall as that term is defined under 21 C.F.R. Part 7, or a voluntary recall by Vendor, or is subject to an FDA-initiated court action for removing or correcting violative, distributed products or components (any of the
foregoing being referred to as a “Recall”), Vendor shall notify Purchasers and HPG within twenty-four (24) hours after becoming aware of any Recall or after Vendor provides notice of the Recall to the FDA. Notices to HPG shall
be sent by e-mail to: 

 vendorrecall@healthtrustpg.com 

Vendor agrees that it will comply with any process mandated by the FDA, if applicable, to address such Recall with each Purchaser.
Purchasers shall have the right to return to Vendor any Products where the Products or any components therein are subject to a Recall, regardless of whether actual return of the Products or components to Vendor is required, recommended, or suggested
by the Recall, in which case Vendor shall pay all freight costs incurred for the return of each affected Product and shall reimburse each Purchaser for Purchaser’s original costs, including freight, in acquiring each affected Product. To the
extent such Recall precludes Vendor from supplying any Products or Services under this Agreement, any Purchaser compliance requirements or purchase requirements under this Agreement or any facility agreement between any Purchaser and Vendor related
to such Products shall not be effective for as long as Vendor is unable to supply such Products. If any Product pricing is dependent upon a Purchaser meeting compliance or purchase volume requirements for designated Products, a Purchaser’s
pricing will not change for failure to meet the compliance or purchase requirements during the time period when Vendor is unable to provide said designated Products. 
  

	 	9.10.	Disaster Recovery Plan. Vendor represents and warrants to HPG and Purchasers that it has and shall maintain a disaster recovery plan to enable delivery of
Products upon the occurrence of any event or circumstance beyond Vendor’s reasonable control, including without limitation acts of God, war or terrorist attack, pandemic, riot, strike, labor disturbance, fire, explosion or flood at its primary
manufacturing and distribution locations, and agrees to review such plan with HPG upon request. 

  
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	 	9.11.	Product Documentation. Upon request Vendor will supply HPG and Purchasers with written documentation, including certifications, operator manuals, safety marks,
and the like for Products on or prior to a purchase or installation. 

  

	 	9.12.	Product Safety Performance Testing Data. Upon request Vendor will provide to HPG and Purchasers the safety performance testing data it submitted to the FDA
before a Product is purchased and documents demonstrating compliance with IEC 60601-1 + United States deviations (UL2601-1/UL6061-1). 

  

	 	9.13.	Beneficiaries; Survival. The representations and warranties provided in this Agreement shall run to HPG, Purchaser and their successors and permitted assigns,
and their applicability during the Term shall survive the termination or expiration of this Agreement. Vendor acknowledges and agrees that HPG would not execute this Agreement and Purchasers would not purchase Products and/or Services but for the
representations and warranties set forth in this Agreement. 

  

	 	9.14.	Liability Limitations; Mitigation. Except as is otherwise provided herein and except as may arise from a Party’s or any Purchaser’s (i) gross
negligence, willful misconduct, or violation of applicable law, or (ii) breaches of Section 11.0 (“Confidentiality”), or obligations pursuant to Section 9.9 (“Recall”) or Section 10.1 (“Vendor
Indemnification”), neither Party nor any Purchaser shall be liable to the other for the other’s special, consequential, punitive, incidental or indirect damages, however caused, on any theory of liability, and whether or not they have been
advised of the possibility of such damages. Any reasonable costs and expenses incurred by HPG and any Purchasers to mitigate or lessen any damages or harm caused by any failure of Products or Services to comply with the warranties referenced in this
Agreement shall be considered direct damages. 

  

	10.0	Indemnity 

  

	 	10.1.	Vendor Indemnification. Vendor agrees to and does hereby defend, indemnify and hold harmless HPG and each Purchaser, their Affiliates, successors, assigns,
directors, officers, agents and employees (“HPG Indemnitees”) from and against any and all liabilities, demands, losses, damages, costs, expenses, fines, amounts paid in settlements or judgments, and all other reasonable expenses
and costs incident thereto including reasonable attorneys’ fees (collectively referred to as “Damages”) arising out of or resulting from: (i) any claim, lawsuit, investigation, proceeding, regulatory action, or other cause
of action, arising out of or in connection with Products and/or Services, or the possession and/or use of the Products or Services (“Injury”), except to the extent the Injury was caused by reason of an HPG Indemnitee’s
negligence; (ii) the breach or alleged breach by Vendor of the representations, warranties or covenants contained in this Agreement or in materials furnished by Vendor, including the Warranty of Non-exclusion set forth in Section 14.5; or
(iii) any infringement, misappropriation or alleged infringement or misappropriation of any patent, trademark, copyright, trade secret or other intellectual property right resulting from the purchase of Products and/or Purchasers’
possession and use thereof, as well as from receipt of any Services provided hereunder. If the Injury is caused by the negligence of both Vendor and any of the HPG Indemnitees, the apportionment of said Damages shall be shared between Vendor and
such HPG Indemnitees based upon the comparative degree of each other’s negligence, and each shall be responsible for its own defense and costs, including but not limited to the costs of defense, attorneys’ fees, witnesses’ fees and
expenses incident thereto. 

  
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	 	10.2.	Indemnification Process. If any demand or claim is made or suit is commenced against an HPG Indemnitee for which Vendor has an indemnity obligation under
Section 10.1 above, written notice of such shall be provided to Vendor, Vendor shall undertake the defense of any such suit, and such HPG Indemnitee shall cooperate with Vendor in the defense of the demand, claim or suit to whatever reasonable
extent Vendor requires and at Vendor’s sole expense. Vendor shall have the right to compromise such claim at Vendor’s expense for the benefit of such HPG Indemnitee; provided, however, Vendor shall not have the right to obligate an HPG
Indemnitee in any respect in connection with any such compromise without the written consent of such HPG Indemnitee. Notwithstanding the foregoing, if Vendor fails to assume its obligation to defend, an HPG Indemnitee may do so to protect its
interest and seek reimbursement from Vendor. 

  

	 	10.3.	Reimbursement of Costs for Third Party Litigation. With respect to any litigation involving only one of the Parties or its Affiliate (the “Litigating
Party”), if any subpoena or other legally binding request is served on the other Party (the “Subpoenaed Party”) requesting copies of documents maintained by the Subpoenaed Party, the Litigating Party shall reimburse the
Subpoenaed Party for its out-of-pocket costs associated with compliance with such request, including reasonable legal fees. 

  

	11.0	Confidentiality 

  

	 	11.1.	Confidentiality Obligations. During the Term and surviving its expiration or termination, except as set forth in Section 11.2, both Parties will regard and
preserve as confidential and not disclose publicly or to any third party (other than their respective Affiliates) the Confidential Information of the other Party, its Affiliates or any Purchaser. Subject to Section 11.2, each Party agrees to
use the Confidential Information of the other Party, its Affiliates or any Purchaser solely for purposes of performing its obligations hereunder. All Confidential Information shall remain the property of the Disclosing Party.

  

	 	11.2.	Permitted Uses of Confidential Information. Notwithstanding the definition of Confidential Information or any provision to the contrary contained herein,
(i) HPG and Purchasers shall have the right to use Vendor pricing information on Products and Services for their internal analyses (including their materials management functions) and to disclose such information to third party consultants for
performance of such analyses pursuant to a confidentiality agreement; (ii) HPG shall have the right to disclose terms and pricing information and provide copies of this Agreement to potential Participants pursuant to a confidentiality
agreement; (iii) HPG shall have the right to disclose terms and pricing information and provide copies of this Agreement to Participants, provided such disclosure is made pursuant to the terms of a confidentiality agreement; (iv) HPG shall
have the right to provide copies of this Agreement to potential purchasers of any Participant, provided such disclosure is made pursuant to the terms of a confidentiality agreement; (v) HPG and Purchasers shall have the right to provide Product
and Service pricing information to third party e-commerce companies that process orders between Purchasers and Vendor; and (vi) Purchasers shall have the right to disclose de-identified transaction data related to purchases of Products and/or
Services to entities that aggregate purchasing data from individual facilities. Any confidentiality agreement required by this Section 11.2 shall have terms that are substantially similar to those contained in Sections 11.1 and 11.2.

  
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	 	11.3.	HIPAA Requirements. Vendor acknowledges that many Purchasers are “covered entities” as that term is defined at 45 C.F.R. §160.103. If
applicable, Vendor agrees to comply with the Health Information Technology for Economic and Clinical Health Act of 2009 (the “HITECH Act”), the Administrative Simplification Provisions of the Health Insurance Portability and
Accountability Act of 1996, as codified at 42 U.S.C.A. §1320d et seq. (“HIPAA”) and any current and future regulations promulgated under either the HITECH Act or HIPAA , including without limitation the federal privacy
regulations contained in 45 C.F.R. Parts 160 and 164 (the “Federal Privacy Regulations”), the federal security standards contained in 45 C.F.R. Parts 160, 162 and 164 (the “Federal Security Regulations”), and the
federal standards for electronic transactions contained in 45 C.F.R. Parts 160 and 162 (the “Federal Electronic Transactions Regulations”), all as amended from time to time and collectively referred to herein as the “HIPAA
Requirements”. Vendor agrees to not use or further disclose any Protected Health Information (as defined in the Federal Privacy Regulations) or EPHI (as defined in the Federal Security Regulations) other than as permitted by the HIPAA
Requirements and the terms of this Agreement. Vendor will make its internal practices, books, and records relating to the use and disclosure of Protected Health Information available to the Secretary of Health and Human Services
(“HHS”) to the extent required for determining compliance with the HIPAA Requirements. Vendor agrees to enter into any further agreements as necessary to facilitate compliance with the HIPAA Requirements. 

 

	 	11.4.	Data Use. Vendor shall not use, distribute, sell, market or commercialize data (whether or not deemed Confidential Information) made available by HPG or
Purchasers hereunder or related to purchases by Purchasers hereunder, create derivative products or applications based on such data, or otherwise use such data in any manner not expressly permitted in this Agreement or permitted in writing by the
Purchaser. 

  

	12.0	Insurance 

Throughout the Term, Vendor shall maintain at its own expense commercial general liability insurance for bodily injury, death and property
loss and damage (including coverages for product liability, completed operations, contractual liability and personal injury liability) covering Vendor for claims, lawsuits or damages arising out of its performance under this Agreement, and any
negligent or otherwise wrongful acts or omissions by Vendor or any employee or agent of Vendor, with HPG listed as an additional insured. All such policies of insurance may be provided on either an occurrence or claims-made basis, and each such
policy shall provide limits of liability in the minimum amount of five million dollars ($5,000,000) per occurrence and ten million dollars ($10,000,000) in the annual aggregate. If such coverage is provided on a claims-made basis, such insurance
shall continue throughout the Term, and upon the termination or expiration of this Agreement, or the expiration or cancellation of the insurance, Vendor shall (i) renew the existing coverage, maintaining the expiring policy’s retroactive
date; or (ii) purchase or arrange for the purchase of either an extended reporting endorsement (“Tail” Coverage) from the prior insurer, or “Prior Acts” coverage from the subsequent insurer, with a retroactive date on
or prior to the Effective Date and, in either event, for a period of three (3) years following the termination or expiration of this Agreement. Vendor shall also maintain Automobile Liability

  
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insurance with limits of one million dollars ($1,000,000) per accident, Worker’s Compensation with statutory limits as applicable, and Employer’s Liability insurance with limits of one
million dollars ($1,000,000). Upon HPG’s request, Vendor or Vendor’s agent shall provide HPG with a copy of all certificates of insurance evidencing the existence of all coverage required hereunder. Vendor shall require its insurance
carriers or agents to provide HPG, and Vendor shall also provide HPG with not less than thirty (30) days prior written notice of a change in the liability policies of Vendor. 

 

	13.0	Termination of Agreement 

  

	 	13.1.	Termination with Cause. Vendor and HPG shall each have the right to terminate this Agreement in its entirety or with respect to certain Products or Services for
Cause, which is not cured within thirty (30) days following receipt of written notice thereof specifying the Cause. Vendor and any Purchaser shall each have the right to terminate any of their respective obligations hereunder as to the other
for Cause, which is not cured within thirty (30) days following receipt of written notice thereof specifying the Cause. 

  

	 	13.2.	Termination without Cause. HPG shall have the right, at any time during the Term, to terminate this Agreement in its entirety or with respect to certain Products
or Services, without Cause, by providing at least sixty (60) days prior written notice, without any liability to Vendor for such termination. Commencing on the first anniversary of the Effective Date, Vendor shall have the right, at any time
thereafter during the Term, to terminate this Agreement in its entirety or with respect to certain Products or Services, without Cause, by providing at least ninety (90) days prior written notice, without any liability to HPG for such
termination. Vendor’s right to terminate this Agreement without Cause as provided in this Section 13.2 shall not extend to Vendor’s exercise of such right due to failure of HPG to accept a proposed Product price increase.

  

	 	13.3.	Change of Control. HPG shall also have the right to terminate this Agreement in its entirety or with respect to certain Products or Services, upon sixty
(60) days prior written notice, upon the transfer, directly or indirectly, by sale, merger or otherwise, of substantially all of the assets of Vendor or its ultimate parent or any permitted assignee (upon assignment to such assignee) or if more
than forty-nine percent (49%) of the ownership interest of Vendor, its ultimate parent or any such permitted assignee is transferred to an independent third party entity. 

 

	 	13.4.	Remedies. Subject to the provisions of Section 13.6, any termination by either Party, whether for breach or otherwise, shall be without prejudice to any
claims for damages or other rights against the other Party, or between Vendor and any Purchaser, that preceded termination. No specific remedy set forth in this Agreement shall be in lieu of any other remedy to which a Party or any Purchaser may be
entitled pursuant to this Agreement or otherwise at law or equity. 

  

	 	13.5.	Transition. To assist Purchasers with a smooth transition from purchasing under this Agreement to purchasing under a replacement agreement, at the request of
HPG, the Term shall be extended, and Vendor shall continue to provide all Products to Purchasers hereunder in accordance with the terms herein for a period of ninety (90) days following the Expiration Date. Notwithstanding the foregoing, no
purchasing volume requirements or compliance level commitments shall be applicable during this transition period. 

  
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	 	13.6.	Survival of Terms. Sections 3.1 (GPO Fees), 3.2 (Rebates) and 3.5 (Payment Terms and Late Fees) (to the extent any amounts are outstanding at the expiration or
termination of this Agreement), 9.0 (Warranties and Disclaimer of Liability), 10.0 (Indemnity), 11.0 (Confidentiality), 12.0 (Insurance), 13.4 (Remedies), 13.5 (Transition), 13.6 (Survival of Terms), 14.0 (Books, Records and Compliance
Requirements), 18.0 (Notices), 21.2 (Assignment) and 21.5 (Governing Law), and any terms in this Agreement which by their nature must survive after the Term to give their intended effect shall be deemed to survive termination or expiration of this
Agreement. 

  

	14.0	Books, Records and Compliance Requirements 

  

	 	14.1.	Access to Vendor Records. 

  

	 	14.1.1	To the extent the requirements of 42 CFR 420.300 et seq. are applicable to the transactions contemplated by this Agreement, Vendor shall make available to the
Secretary of HHS, the Comptroller General of the Government Accountability Office (“GAO”) and their authorized representatives, all contracts, books, documents and records relating to the nature and extent of charges hereunder until
the expiration of six (6) years after Products and Services are furnished under this Agreement if Products or Services are of the type reimbursable under Medicare or any other government healthcare program. 

 

	 	14.1.2	If Vendor subcontracts with an organization “related” to Vendor to fulfill Vendor’s obligations under this Agreement, and if said subcontract is worth
Ten Thousand Dollars ($10,000) or more over a consecutive twelve (12) month period, Vendor shall ensure that such subcontract contains a clause substantially identical to Section 14.1.1, which permits access by the HHS, GAO and their
representatives to the “related” organization’s books and records. 

  

	 	14.2.	Discount Laws and Regulations. 

  

	 	14.2.1	Vendor agrees to comply with 42 U.S.C. §1320a-7b(b)(3)(A) and the “safe harbor” regulations regarding discounts or other reductions in price set forth at
42 C.F.R. §1001.952(h). 

  

	 	14.2.2	When Vendor forwards to Purchasers an invoice that does not reflect a Rebate or other reduction in price applicable to Products and/or Services purchased hereunder,
Vendor shall include the following language or comparable language on such invoice: 

 “This invoice does
not reflect the net price of supplies to Purchaser. Additional discounts, rebates or other reductions in price may be paid by Vendor and may be reportable under federal regulations at 42 C.F.R. §1001.952(h).” 

  
 Page 22 of 31

	 	14.2.3	When Vendor forwards to Purchasers an invoice that does reflect a net cost of Products and/or Services after a discount to the Purchaser, Vendor shall include the
following language or comparable language on such invoice: 

 “This invoice reflects the net price of
supplies to Purchaser. This price is net after a discount or other reduction in price, and the net price as well as any discount may be reportable under federal regulations at 42 C.F.R. §1001.952(h).” 

 

	 	14.2.4	When Vendor sends Purchasers invoices listing charges that include a capital cost component (e.g., equipment that must be either capitalized or reported as lease
expense) and/or an operating cost component (e.g., services and/or supplies), Vendor shall separately list the prices, shipping fees and taxes applicable to equipment, supplies and services. The price for all capital component items must be reported
on the invoice at the net price, with no discount or Rebate to be received separately or at a later point in time. 

  

	 	14.3.	Government Contractor Requirements. HPG is not a federal government contractor; however, some of the Purchasers that will purchase from Vendor under this
Agreement may be federal government contractors or subcontractors. Vendor acknowledges that purchase orders by any such entities incorporate the contract clauses regarding equal employment opportunity and affirmative action contained in 41 CFR
60-1.4 (Executive Order 11246), 41 CFR 60-250.4 (Vietnam Era Veterans Readjustment and Assistance Act), and 41 CFR 60-741.5 (Rehabilitation Act). 

  

	 	14.4.	Audit Rights. 

  

	 	14.4.1	Right to Audit Vendor. HPG shall have the right, to review Vendor’s books, documents and records (whether in hard copy, electronic or other form) that
pertain directly to the accounts of HPG, Purchasers, and their Affiliates, Vendor’s compliance with the terms of this Agreement, the amounts payable to Vendor under this Agreement, and the GPO Fees and Rebates payable by Vendor for the Products
and Services provided by Vendor hereunder. HPG shall exercise such right only during normal business hours and with reasonable advance notice to Vendor. The audit may be conducted by employees of HPG or its Affiliates (including contract employees)
or by an external auditing firm selected by HPG. 

  

	 	14.4.2	Methodology. The methodology for such audit may include sampling and extrapolation in accordance with standard statistical estimations. In connection with any
such audit, Vendor shall provide an aging report, as well as a report including the following data fields: GPOID, GLN, COID, Customer Number, Facility/Customer Name, Street Address, City, State, Invoice Date, Invoice Number, PO Number, HPG Contract
Number, Contract Name and Description, Product/Item Number, Product/Item Description, Unit of Measure, Quantity Shipped, Unit Price, and Extended Price. HPG reserves the right to reasonably request, and Vendor agrees to provide, any additional data
pertinent to the audit. At the request of HPG, the requested records shall be provided to HPG in electronic form at the offices of HPG. 

  

	 	14.4.3	Costs. The cost of the audit, including the cost of the auditors, shall be paid by HPG. HPG shall have no obligation to pay any costs incurred by Vendor, its
employees or agents in cooperating with HPG in such audit. 

  
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	 	14.4.4	Audit Report and Payments. Upon completion of the audit, Vendor will be notified in writing of the results (an “Audit Report”). If no response
to the Audit Report is received from Vendor within thirty (30) days following its issuance, the Audit Report shall be deemed accepted by Vendor, and HPG will issue an invoice to Vendor for any amounts due. Vendor shall pay to HPG for proper
application and allocation, the amount of any overcharges and unapplied credits (as to Purchasers) and underpayments (as to HPG) determined by the audit within thirty (30) days from receipt of an invoice from HPG; Vendor shall not use the
overcharges or underpayments as a set-off in any fashion. Vendor shall not have any right to obtain refunds of undercharges (or overpayment of Rebates) from any Purchasers or to set-off such amounts against any overcharges or Rebates for any
Purchaser. Payment by Purchasers of mutually negotiated prices for Products that are less than those listed in Exhibit A shall not be considered to be undercharges and shall not be applied to reduce the amount of any overcharges by Vendor.
The unpaid amount of any overcharges or underpayments shall be subject to a late payment fee as stated in Section 3.5. If the result of the audit is that Vendor has overpaid GPO Fees to HPG, such overpayment may be used as a credit against
future GPO Fees payable by Vendor to HPG. 

  

	 	14.4.5	Disputes; Settlement Exclusions. The Parties agree to use good faith efforts to resolve any dispute that may arise from any Audit Report issued pursuant to
Section 14.4.4. If HPG and Vendor enter into any settlement with respect to an audit conducted hereunder, each Purchaser shall have the right to be excluded from such settlement, provided that the pro rata portion of such settlement paid by
Vendor that is allocable to such Purchaser is refunded by HPG. 

  

	 	14.4.6	Pricing Validation. The foregoing provisions for conducting audits shall not be construed to preclude HPG or any Purchaser from conducting regular, limited in
scope reviews of charges by Vendor for purchases under this Agreement to validate accurate invoicing, and requesting that Vendor correct any inaccurate invoices discovered by such review. 

 

	 	14.5.	Warranty of Non-exclusion. Vendor represents and warrants to HPG, Purchasers and their Affiliates that Vendor and its directors, officers, and key employees
(i) are not currently excluded, debarred, or otherwise ineligible to participate in the Federal health care programs as defined in 42 U.S.C.A. §1320a-7b(f) (the “Federal Healthcare Programs”); (ii) have not been
convicted of a criminal offense related to the provision of healthcare items or services but have not yet been excluded, debarred, or otherwise declared ineligible to participate in the Federal Healthcare Programs; and (iii) are not under
investigation or otherwise aware of any circumstances which may result in Vendor being excluded from participation in the Federal Healthcare Programs. These representations and warranties shall be ongoing during the Term, and Vendor shall
immediately notify HPG of any change in the status of the representations and warranties set forth in this Section 14.5. Any breach of this Section 14.5 shall give HPG the right to terminate this Agreement immediately.

  
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	 	14.6.	No Remuneration. Vendor represents and warrants to HPG and Purchasers that Vendor has not made, is not obligated to make, and will not make any payment or
provide any remuneration or items of intrinsic value to any third party or to HPG, Purchasers or their directors, officers or employees in return for HPG entering into this Agreement or for any business transacted under this Agreement (excluding GPO
Fees and Rebates). 

  

	 	14.7.	Background Checks. Vendor agrees to perform background checks on any Vendor employees, representatives or agents hired on or after the Effective Date who have
access to, or may have access to, any Purchaser facility for the purpose of delivering, maintaining, servicing, or removing equipment and/or Products, to ensure such employees: (i) are not currently excluded, debarred or otherwise ineligible to
participate in any Federal Healthcare Program or the healthcare program of any state in which such employee will be providing services for a Purchaser; (ii) have not been convicted of a criminal offense related to the provision of healthcare
items or services but have not yet been excluded; (iii) have not been convicted of any felony; (iv) as discovered through any background check or based upon Vendor’s knowledge, have not been terminated from employment by any employer
or contractor for theft, misappropriation of property, or any other potentially illegal or unethical acts; and (v) have the appropriate 1-9 documentation. Vendor agrees not to use any employee or potential employee failing to meet the above
criteria to provide Services to any Purchaser under this Agreement. Any breach of this Section 14.7 shall give HPG the right to terminate this Agreement immediately. 

 

	 	14.8.	Vendor Relations Policy. Vendor acknowledges that HPG has a Vendor Relations Policy relating to ethics and compliance issues between suppliers and HPG, and that
it can access such policy through the internet at: 

 www.hpgnews.com/conduct/ven/hpg.002.pdf 

If Vendor becomes aware of any action by any HPG employee or representative, which is not consistent with the provisions of
Section 14.6 or of the Vendor Relations Policy referenced above, Vendor shall so advise the Compliance Officer for HPG either by phone to 615-344-3037, or in writing to HPG’s principal place of business, or by calling HPG’s Ethics
Hotline at 1-800-455-1996. 
  

	 	14.9.	Potential Conflicts. Vendor agrees to notify any Purchasers or potential Purchasers of any potential conflict of interest between employees and representatives
of Vendor selling Products and any Purchasers or their employees, representatives or independent contractors (including physicians) possibly involved in the purchasing decision process. 

 

	 	14.10.	Industry Code of Conduct. Vendor acknowledges that it subscribes to and follows the Advanced Medical Technology Association (“AdvaMed”) Code of
Conduct, which can be found at http://www.advamed.org. If Vendor is not a member of AdvaMed, Vendor represents that it is aware of the Code of Conduct for AdvaMed and agrees that its employees and representatives shall comply with such Code
of Conduct. 

  

	15.0	Merger of Terms 

  

	 	15.1.1	 Entire Agreement; Prior Agreement. This Agreement constitutes the entire agreement between the Parties and, as of the Effective Date, this
Agreement terminates and replaces 

  
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any existing agreement between HPG and Vendor (the “Prior Agreement”) for purchases of products and services comparable to Products and Services by Purchasers. This Agreement
shall exclusively govern the purchases of Products and/or Services that occur during the Term. 

  

	 	15.2.	Other Documents. The terms of any purchase order issued by a Purchaser shall not apply to purchases of Products and Services hereunder, except as necessary to
designate specific Products and Services, quantities, delivery dates, and other similar terms that may vary from order to order; the terms of this Agreement, to the extent applicable, shall be deemed incorporated in such purchase orders. The terms
and conditions contained in any invoice, bill of lading, or other documents supplied by Vendor are expressly rejected and superseded by this Agreement and shall not be included in any contract with a Purchaser. No commitment form, standardization
incentive program acknowledgement, or any other document shall be required by Vendor to be signed by a Purchaser to purchase Products and/or Services under this Agreement, unless expressly stated herein or later approved in writing by HPG. Any
change to such documents that are attached to this Agreement shall first be approved in writing by HPG. 

  

	 	15.3.	Conflicts. If any conflict arises between the terms herein and the terms of any Exhibit hereto. the priority for control, from first to last priority, shall be
Exhibit B, Exhibit A, the terms herein, and then any other Exhibit (excluding Exhibit D). The terms of this Agreement shall take priority over any conflicting terms contained in any Vendor Product warranty, whether referenced
herein, attached to this Agreement, included with any Product sold by Vendor, or included as part of any facility agreement between Vendor and a Purchaser. The terms of this Agreement shall take priority over the terms of any facility agreement,
commitment form, standardization incentive program acknowledgement, or other similar form signed by a Purchaser, unless such document expressly states otherwise and has been approved in writing by HPG. 

 

	 	15.4.	Communication of Contract Terms. Exhibit D attached to this Agreement is a summary for use by HPG in communicating the business terms of this Agreement to
Participants and Purchasers. The Parties agree that the content of Exhibit D shall have no legal effect and is only for informational purposes. 

  

	16.0	Modifications of Terms. 

  

	 	16.1.	Amendments. Subject to Section 16.2, this Agreement, as executed and approved, shall not be modified except by written amendment signed by the Parties
hereto expressly stating an intent to modify the terms of this Agreement. 

  

	 	16.2.	Exhibit A Revisions. The following described informal amendment process for revising Exhibit A may be used by the Parties in place of signing a formal
amendment to this Agreement only when revising catalog numbers for Products (“Exhibit A Revisions”). Exhibit A Revisions shall be implemented by transmission or delivery by an authorized representative of one Party of a document
expressly stating the desired Exhibit A Revisions and a return transmission or delivery by an authorized representative of the other Party of its consent to such Exhibit A Revisions. The effective date of such Exhibit A Revisions shall be mutually
agreed upon by the Parties. For purposes of clarification, a formal amendment shall be required for any price changes, Product additions and/or deletions, modifications to the Products, or an extension of the Term, as well as for any modifications
to the terms of this Agreement. 

  
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	17.0	Minority and Women Owned Business Enterprises 

  

	 	17.1.	Policies. HPG and Vendor acknowledge their respective corporate policies and practices to not only encourage, but to expand the participation of Minority and
Women Owned Business Enterprises (“MWBEs”) in their procurement processes and their desire to work together to encourage the use of MWBEs in fulfillment of their obligations under this Agreement. As used in this Agreement, MWBEs
shall be defined to include any company certified as a minority or woman owned business by the National Minority Supplier Development Council or any local affiliates thereof, or any federal, national, state, municipal, or local agencies that certify
minority and/or women owned businesses in accordance with PL. 95-507. 

  

	 	17.2.	Contracting with MWBEs. Vendor recognizes and acknowledges that, in conjunction with HPG’s efforts to involve MWBEs in its contracting process, HPG may
enter into purchasing agreements with MWBEs that will enable Participants to purchase supplies and/or equipment comparable to the Products hereunder. In such event, notwithstanding any other terms of this Agreement to the contrary, the Parties agree
that if HPG enters into any such agreement(s) with any MWBEs, such will not be deemed to be a breach of this Agreement by HPG, nor will any purchases by Participants or their Affiliates from MWBEs be deemed to be a breach of this Agreement or any
agreement hereunder between Vendor and a Purchaser. 

  

	 	17.3.	Reporting of MWBE Activity. Each quarter, Vendor shall identify and report in writing to HPG all MWBE activities in which it participates, specifically
identifying such activities and purchases relating to Products and Services obtained under this Agreement (“MWBE Report”). These reports shall be submitted using the format shown on Exhibit C of this Agreement. MWBE
Reports shall be submitted even if no dollars have been expended for MWBE activities during the applicable reporting period. Vendor shall report only those activities related to goods and services necessary for and directly related to the
fulfillment of Vendor’s obligations under this Agreement. Vendor shall identify in such reports any MWBE subcontractors used during the reporting period. The MWBE contact for Vendor shall be the person listed in Exhibit B. All MWBE
Reports shall be sent to: 

 Director of Business Diversity 

HealthTrust Purchasing Group 
 155 Franklin Road, Suite 300 
 Brentwood, TN 37027 

 

	18.0	Notices 

 Notices
under this Agreement shall all be in writing, shall be effective upon receipt and shall be sent by any of the following methods (i) facsimile or e-mail with return facsimile or e-mail acknowledging receipt; (ii) United States Postal
Service certified or registered mail with return receipt showing receipt; (iii) courier delivery service with proof of delivery; or (iv) personal delivery. Either Party may change the name and address of any of its designated recipients of

  
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notices by giving notice as provided for herein. Notices to Vendor shall be sent to the person at the address listed in Exhibit B. Unless stated otherwise in this Agreement, notices to HPG
shall be sent as follows: 
 Vice President, Contracting and Acquisition Management 

HealthTrust Purchasing Group, LP 
 155 Franklin Road, Suite 400 
 Brentwood, Tennessee 37027 

 

	19.0	New Technology 

During the Term, if any new product or new technology related to Products (each, a “New Technology Product”) becomes
available from any source including Vendor, HPG shall have the right to evaluate and ultimately contract with Vendor or another supplier so that HPG can offer New Technology Products to Participants. A product that (i) offers significant
technological advancements; (ii) would significantly improve clinical outcomes or patient care; or (iii) would significantly streamline work processes, as compared to existing Products, may qualify as a New Technology Product. Vendor shall
provide HPG with the first opportunity to purchase, at discounts comparable to those applicable to Products under this Agreement, New Technology Products offered by Vendor and not referenced in Exhibit A, and shall notify HPG of such at least
thirty (30) days prior to New Technology Products being made available for purchase. Vendor shall complete any requested documentation and meet with HPG to provide required product information to HPG and its clinical committees prior to the New
Technology Product being made available to Participants for purchase. HPG shall offer Vendor equal consideration and review for potential supply commitments for New Technology Products. If HPG enters into any national or group agreement for
Participants to purchase a New Technology Product from a source other than Vendor, neither such agreement nor the purchase of the New Technology Product (by itself) shall constitute a breach of this Agreement or failure by HPG or Purchasers to meet
the purchasing requirements under this Agreement or any agreement hereunder between Vendor and a Purchaser. 
  

	20.0	Contracting for Environmentally Acceptable Products. 

 Vendor recognizes and acknowledges that, in conjunction with HPG’s efforts to make environmentally acceptable products available to Participants, if the disclosures in Exhibit E indicate that
any of the Products contain any of the materials listed in Section 9.2, then HPG may enter into purchasing agreements with suppliers that will enable Participants to purchase alternative products comparable to such Products that do not contain
such materials. In such event, notwithstanding any other terms of this Agreement to the contrary, the Parties agree that if HPG enters into any such agreement(s), such will not be deemed to be a breach of this Agreement by HPG, nor will any
purchases by Participants or their Affiliates from these alternate sources be deemed to be a breach of this Agreement or any agreement hereunder between Vendor and a Purchaser. 

 

	21.0	Miscellaneous 

  

	 	21.1.	 Publicity. No advertisement, solicitation, or public announcement of the existence of this Agreement or the relationship created hereby may be
made by either Party, unless such Party is required by law to do so. In such event, the text of any proposed announcement 

  
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should be first submitted in writing in accordance with Section 18.0 or Exhibit B (Vendor contact information). Any violation of this provision shall be considered a material breach
of this Agreement, conferring on the non-breaching Party the right to terminate this Agreement immediately without any right of the breaching Party to cure such breach. 

 

	 	21.2.	Assignment. Neither Party shall assign this Agreement in whole or in part, nor subcontract its obligations hereunder, without the prior written consent of the
other Party, which consent shall not be unreasonably withheld. Any assignment or subcontract without such prior consent shall be void and have no effect. Notwithstanding the foregoing, either Party may assign, without obtaining consent from the
other Party, in whole or in part, its rights and obligations under this Agreement (i) to any entity which is an Affiliate of the assigning Party; or (ii) to a successor entity of the assigning Party as part of an internal reorganization of
such Party which results in the assigning Party being organized in one or more different legal entities or any other corporate form(s), whether through conversion, merger, or otherwise. Subject to the foregoing, all terms, conditions, covenants and
agreements contained herein shall inure to the benefit of and be binding upon any successor and any permitted assignees of the respective Parties hereto. It is further understood and agreed that consent by either Party to such assignment in one
instance shall not constitute consent by the Party to any other assignment. 

  

	 	21.3.	Severability. If any provision of this Agreement should for any reason be held invalid, unenforceable or contrary to public policy, the remainder of the
Agreement shall remain in full force and effect notwithstanding. 

  

	 	21.4.	Waivers. The waiver of any provision of this Agreement or any right, power or remedy hereunder shall not be effective unless made in writing and signed by both
Parties. No failure or delay by either Party in exercising any right, power or remedy with respect to any of its rights hereunder shall operate as a waiver thereof. 

 

	 	21.5.	Governing Law. 

  

	 	21.5.1	The performance of Vendor and HPG under this Agreement shall be controlled and governed by the laws of the State of Tennessee, excluding conflicts of law provisions.
Jurisdiction and venue for any dispute between Vendor and HPG concerning this Agreement shall rest exclusively within the state and federal courts of Davidson County, Tennessee. Each of Vendor and HPG hereby waives all defenses of lack of personal
jurisdiction and forum non conveniens related thereto. 

  

	 	21.5.2	The performance of Vendor and any Purchaser under this Agreement shall be controlled and governed by the laws of the state in which Purchaser is located. Jurisdiction
and venue for any dispute between Vendor and any Purchaser concerning this Agreement shall rest exclusively in a court of competent jurisdiction located in the county and state in which such Purchaser is located. Each of Vendor and Purchaser hereby
waives all defenses of lack of personal jurisdiction and forum non conveniens related thereto. 

  

	 	21.6.	 Headings; Interpretations. The descriptive headings of the sections of this Agreement are inserted for convenience only and shall not control or
affect the meaning or construction 

  
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of any provision hereof. In this Agreement, unless the context otherwise requires, (i) the term “days” means calendar days; and (ii) the term “including” shall mean,
“including, without limitation.” 

  

	 	21.7.	Counterparts. This Agreement may be executed by the Parties hereto individually or in any combination, in one or more counterparts, each of which shall be an
original and all of which shall together constitute one and the same agreement. Signatures to this Agreement transmitted by facsimile transmission, by electronic mail in portable document format (“.pdf”) form, or by any other
electronic means intended to preserve the original graphic and pictorial appearance of a document, will have the same force and effect as physical execution and delivery of the paper document bearing the original signature. 

 

	 	21.8.	Vendor Name and Logos. Vendor hereby authorizes HPG to use Vendor’s names and logos, as provided by Vendor to HPG, on HPG’s proprietary website and
other HPG publications for Participants. 

 [Signature Page Follows] 

  
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 IN WITNESS WHEREOF, the Parties hereby indicate their acceptance of the terms of this
Agreement by the signatures of their authorized representatives. 
  

									
	HealthTrust Purchasing Group, LP:	 		 	Vendor: Cardiovascular Systems, Inc
	 a Delaware limited partnership
 by CMS GP, LLC
 a Delaware limited liability company

its general partner
	 		 		 	
					
	By:	 	 /s/ Edward T. Jones
	 		 	By:	 	 /s/ Jim Flaherty

					
	Name:	 	 Edward T. Jones
	 		 	Name:	 	 Jim Flaherty

					
	Title:	 	 VP/COO
	 		 	Title:	 	 Chief Administrative Officer

					
	Date:	 	 6/29/11
	 		 	Date:	 	 May 1, 2011

  
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 Exhibits 

 

	A.	Products and Services with Prices 

  

	B.	Specific Purchasing Terms 

  

	C.	Supplier Diversity Subcontracting Report 

  

	D.	Communication of Contract Terms 

  

	E.	Environmental Disclosure Chart 

 Exhibit A 
 HealthTrust Purchasing Group 
 Purchasing Agreement 

No. 4037 

Vendor: Cardiovascular Systems Inc 
 Date: July 15, 2011 
 Products and Services with Prices

  

									
	 Mfr Catalog Number
	  	 ShortDescription
	  	 UOM
	  	 UOM
Factor
	  	 Price

	 DB-SC-200L
	  	2.00mm Solid Crown 70 Grit	  	EA	  	1	  	[*******]*
	 DB-SC-225L
	  	2.25mm Solid Crown 70 Grit	  	EA	  	1	  	[*******]*
	 DB-150L
	  	1.50mm Classic Crown	  	EA	  	1	  	[*******]*
	 DB-SC30-200
	  	2.00mm Solid Crown 30 Grit	  	EA	  	1	  	[*******]*
	 DB-200L
	  	2.00mm Classic Crown	  	EA	  	1	  	[*******]*
	 DB-SC30-225
	  	2.25mm Solid Crown 30 Grit	  	EA	  	1	  	[*******]*
	 DB-SC30-150
	  	1.50mm Solid Crown 30 Grit	  	EA	  	1	  	[*******]*
	 DB-125L
	  	1.25mm Classic Crown	  	EA	  	1	  	[*******]*
	 DB-SC-150L
	  	1.50mm Solid Crown 70 Grit	  	EA	  	1	  	[*******]*
	 DB-175L
	  	1.75mm Classic Crown	  	EA	  	1	  	[*******]*
	 DB-SC-175L
	  	1.75mm Solid Crown 70 Grit	  	EA	  	1	  	[*******]*
	 DB-SC30-175
	  	1.75mm Solid Crown 30 Grit	  	EA	  	1	  	[*******]*
	 VPR-SLD
	  	ViperSlide Lubricant	  	SLEEVE	  	5	  	[*******]*
	 VPR-TRK
	  	ViperTrack Radiopaque Tape	  	CASE	  	50	  	[*******]*
	 VPR-GW-17
	  	ViperWire Advance .017 Tip	  	BOX	  	5	  	[*******]*
	 VPR-CDY
	  	Wire Management System	  	BOX	  	10	  	[*******]*
	 PAGH18M371
	  	Asahi Treasure 12, Peripheral Guide Wire, 180 cm	  	BOX	  	5	  	[*******]*
	 PAGH18M370
	  	Asahi Treasure 12, Peripheral Guide Wire, 180 cm	  	BOX	  	5	  	[*******]*
	 VPR-GW-14
	  	ViperWire Advance .014 Tip	  	BOX	  	5	  	[*******]*
	 VPR-TRK 20
	  	Viper Track Radiopaque Tape	  	BOX	  	20	  	[*******]*
	 DBG-SCT30-125
	  	Predator 30 Grit 1.25 Crown	  	EA	  	1	  	[*******]*

  

	*	Confidential treatment has been requested with respect to certain portions of this exhibit. Omitted portions have been filed separately with the Securities and Exchange
Commission. 

  
 Page A-1

									
	 Mfr Catalog Number
	  	 ShortDescription
	  	 UOM
	  	 UOM
Factor
	  	 Price

	 DBG-SCT30-150
	  	Predator 30 Grit 1.50 Crown	  	EA	  	1	  	[*******]*
	 DBG-SCT30-175
	  	Predator 30 Grit 1.75 Crown	  	EA	  	1	  	[*******]*
	 DBG-SCT30-200
	  	Predator 30 Gil 2.00 Crown	  	EA	  	1	  	[*******]*
	 DBG-SCT30-225
	  	Predator 30 Grit 2.25 Crown	  	EA	  	1	  	[*******]*
	 PAGH18M070
	  	Asahi Astato 12, Peripheral Guide Wire, 300 cm	  	BOX	  	5	  	[*******]*
	 PAGH18M071
	  	Asahi Astato 12, Peripheral Guide Wire, 180 cm	  	BOX	  	5	  	[*******]*

  

	*	Confidential treatment has been requested with respect to certain portions of this exhibit. Omitted portions have been filed separately with the Securities and Exchange
Commission. 

  
 Page A-2

 Exhibit B 
 HealthTrust Purchasing Group 
 Purchasing Agreement 

No. 4037 

Vendor: Cardiovascular Systems Inc 
 Date: July 15, 2011 
 Specific Purchasing Terms

  

			
	 Product
	  	 Award Basis

	Orbital Atherectomy Catheters & Accessories	  	Dual Source

  

			
	Effective Date:	 	July 15, 2011
		
	Expiration Date:	 	July 31, 2014
		
	Prior Agreement:	 	

 The prior agreement with Vendor dated N/A is replaced by this Agreement upon the Effective Date, as provided in
Section 15.1. 
 GPO Fees: 
 [*******]* percent ([*******]*%) 
 Value Adds: 

The value of any additional product or service provided by Vendor to Purchasers may be considered to be an additional discount, rebate or other reduction
in price to the Products and/or Services obtained under the Agreement. Purchasers may have an obligation to disclose and/or appropriately reflect any such discounts, rebates or price reductions in any costs claimed or charges made to Medicare,
Medicaid, or health insurers requiring disclosure. Vendor agrees to provide estimates of the value of such additional products or services to Purchasers upon request. 
 Product Warranty Duration: 
 Two years from date of purchase 

Market Level Pricing: 
 If the
award basis stated above for any Product is other than Sole Source, Vendor acknowledges that if any Participant is able to commit a selected group of its Affiliated Purchasers to purchase from Vendor on a higher commitment basis (either by market
share percentage or award basis), or to otherwise provide value to Vendor, then Vendor agrees to provide mutually acceptable reduced prices for Products for such Purchasers (“Committed Purchasers”). In each such event, HPG, Vendor,
and the Participant shall enter into an amendment to this Agreement specifically for such Committed Purchasers, which shall state the reduced prices for Products and other applicable terms, and shall list the Committed Purchasers that 

 

	*	Confidential treatment has been requested with respect to certain portions of this exhibit. Omitted portions have been filed separately with the Securities and Exchange
Commission. 

  
 Page B-1

 
are eligible for such prices, subject to any applicable commitment stated therein. Except as modified by such amendment, the terms of this Agreement shall apply to purchases of Products by
Committed Purchasers, and such purchases shall be deemed to have been made under this Agreement. If the Committed Purchasers fail to meet any agreed upon commitments, Vendor’s sole remedy shall he to terminate the applicable amendment and move
the Committed Purchasers to the prices applicable under this Agreement. Vendor acknowledges that if a competing vendor enters into a similar amendment with Purchasers for Products, such Purchasers may be obligated to purchase from the competing
vendor and may not be obligated to purchase Products under this Agreement from Vendor. The terms of this Agreement shall control in the event of any conflict with the terms of any such amendment. 

Ordering Process: 
 [Check the
applicable boxes.] 
  

	 ̈	Internet 

  

	 ̈	EDI 

  

	x	Purchase Order 

  

	 ̈	Verbal 

  

	x	Facsimile 

  

	x	Other- email 

  

	 ̈	Not applicable; Product only available from Distributors 

 Ordering Point: 
 [Check the applicable box.] 

 

	x	Vendor Direct only 

  

	 ̈	Distributor only 

  

	 ̈	Either Vendor Direct or Distributor 

F.O.B. Designation: 
 Shipments as
a result of orders filled by Vendor shall be: 
 [Check the applicable box.] 

 

	 ̈	F.O.B. Origin 

  

	x	F.O.B. Destination 

 Delivery Time:

 Seven (7) calendar days from receipt of order. 
 Required Fill Rate: 
 Ninety-five percent (95%). 

Payment Terms: 
 Net due thirty
(30) days from the latter of receipt of invoice or receipt of Product. 

  
 Page B-2

 Freight / Shipping Charges: 
 Freight/shipping charges are not included in the Product price and shall be “prepaid” by Vendor and added to the invoice as a separate line item that is identified as either a
“freight” or “shipping” charge. The freight/shipping charge shall not include any additional amounts for shipping for which Vendor is responsible pursuant to Sections 7.2 and 7.3 of the Agreement. Purchaser is obligated to pay
additional freight/shipping charges for any shipment where Purchaser requests a delivery period shorter than that stated in this Agreement. 

Membership Service Fee 
 If Vendor fails to list a new entity as a Purchaser or to permit any entity on a Participant list to make purchases hereunder within five (5) business days following the seventh (7th) and the twenty-first (21st) day of each month as required in Section 2.3, then HPG
shall have the right to assess Vendor, and Vendor shall pay upon being invoiced, the following membership service fee for each Purchaser not properly listed (“Membership Service Fee”): $500.00 per Purchaser. 

Product Discrepancy Fee 
 Vendor
agrees to pay HPG a research fee (“Product Discrepancy Fee”) in the following amount for each Product information discrepancy HPG is required to resolve with Vendor and/or any Distributor, if the result of such research is that
Vendor failed to provide either HPG or the Distributor with the correct Product information, including prices: $250.00 per Product researched. 
 Performance Requirements: 
 Vendor agrees that all Products identified in Exhibit A
have been included in this Agreement based upon manufacturer requirements and Product specifications agreed upon by the Parties as of the Effective Date. Vendor further agrees that, without the prior written consent of the HPG or the applicable
Purchaser, Vendor will not change either (i) the manufacturer or source of any Product components, or (ii) the Product specifications in a manner that would materially affect the specifications or functionality of the Product as of the
Effective Date. If Vendor fails to obtain such consent upon any such change, Vendor agrees to the following: 
  

	1)	Contracted pricing for the identified Product(s) will not be increased under any circumstances; and 

 

	2)	Each Purchaser shall have the right to procure the identified Product(s) from another source without any penalty and will continue to be in compliance with all terms
and conditions of this Agreement and any agreement with Vendor under this Agreement; and 

  

	3)	HPG has the right to either (a) remove the identified Product(s) from this Agreement or (b) reduce the award basis and contract with an alternative supplier
for the applicable product category. 

 Training, Repair, Safety: 

[For each item indicate whether Vendor is to provide it or that it is not applicable by entering “NA” 

Operator Training to be provided to each Purchaser by Vendor: YES  
 Preventative maintenance and repair instruction to be supplied to each Purchaser by Vendor: YES  

  
 Page B-3

 Repair and replacement parts lists, ordering instructions, and alternative sources of parts to be supplied
to each Purchaser by Vendor: NA 
 Material Safety Data Sheets (“MSDS”) for all material/chemical Product purchases in
compliance with OSHA standards and those of any other applicable federal, state or local law or regulation to be provided to each Purchaser by Vendor: N/A 
 Vendor Contacts for Notices: 
 Vendor’s MWBE Contact:

 Cardiovascular Systems Inc, Attn: Customer Service 
 Tel: 877-274-0901, Fax: 612-677-3355, Email: customerservice@csi360.com 
 Address:
651 Campus Drive, St. Paul, MN 55112 
 Vendor’s contact for notices under the Agreement: 

Cardiovascular Systems Inc, Attn: Customer Service 
 Tel: 877-274-0901, Fax: 612-677-3355, Email: customerservice@csi360.com 
 Address:
651 Campus Drive, St. Paul, MN 55112 
 Initial: 
 HPG                     
 Vendor                     

  
 Page B-4

 Exhibit C 
 HealthTrust Purchasing Group 
 Purchasing Agreement 

No. 4037 

Vendor: Cardiovascular Systems Inc 
 Date: July 15, 2011 
 Supplier Diversity Subcontracting Report

 Vendor Name: Cardiovascular Systems Inc 
 Reporting Period: (Qtr. of Yr.) 
 List each MWBE Subcontractor (Name/Address/Phone) and provide
the following for each: 
  

	 	•	 	 Minority/Woman Owned Business (use Diversity Codes listed below) 

 

	 	•	 	 Applicable HPG Agreement No. 

  

	 	•	 	 Products/Services Provided 

  

	 	•	 	 Spend (state applicable period) 

 Total Spend for all MWBE activity: NA 
 Diversity Codes: 

 

	 	•	 	 MBE (Minority Business Enterprise) 

  

	 	•	 	 African 

  

	 	•	 	 Hispanic 

  

	 	•	 	 Native 

  

	 	•	 	 Asian-Pacific & Hasidic Jewish Americans 

  

	 	•	 	 WBE (Women Business Enterprise)(Non-minority Woman-Owned Business) 

 

	 	•	 	 DIS (Disabled) 

  

					
	 NOTE:
 1. Do not
include contractors with less than $5.000 in spend.
 2. An electronic copy of a Supplier Diversity Subcontracting Report is available upon
request.
	  	 Submit form to:

Director of Business Diversity
HealthTrust Purchasing Group
 155 Franklin Road
 Suite 300
 Brentwood, TN 37027
	  	 For questions contact:
 Director of Business Diversity

  
 Page C-1

 Exhibit D 
 HealthTrust Purchasing Group 
 Purchasing Agreement 

No. 4037 

Vendor: Cardiovascular Systems Inc 
 Date: July 15, 2011 
 Communication of Contract Terms

 This Contract Summary Sheet has been created for communicating information on this referenced agreement to HPG members. It is not to
be considered as part of the agreement or to have any legal effect relative to the agreement. 
  

	1.	Types or Categories of Products (or Services) on Contract 

 Please list specific examples of the types of products (or services) on this agreement. 
 This should not be a repeat of the contract description. 
 Orbital Atherectomy
System- Catheters, Guide wires, and ancillary products related to this 
  

	2.	Customer Service Hours 

 What are
the hours of operation of the vendor’s customer service contact? 
 8 am to 5 pm CST 

 

	3.	Pricing Through Term of Agreement 

Describe if the pricing is firm through the term of the agreement 

Yes, pricing will be firm through the term of the agreement on the existing products 

 

	4.	Freight Charges, Shipping and Delivery Time Period 

 Describe how freight charges are billed (e.g., included in price; paid by Vendor and added to invoice; etc.). 
 Freight charges are prepaid and added to the invoice 
 Indicate if delivery
is FOB Destination or FOB Origin. 
 FOB Destination 

What is delivery (or performance) time period from receipt of order? 

7 calendar days 
  

	5.	Rebates 

 Describe the rebate
structure for this agreement. Do not include actual rebate percentages. 
 N/A 

 

	6.	Other Fees 

 Describe any other
fees (besides rebates and admin fees) for this agreement. 
 N/A 

  
 Page D-1

	7.	Warranty Policy 

 Describe the
warranty for this agreement. Please include the warranty period. 
 See Section 9: duration is 2 years from date of
purchase. 
  

	8.	Order Cancellation / Return Goods Policy 

 Describe the order cancellation or return goods policy for this agreement. 
 If
an order is not shipped, Vendor can accept cancellation. Any errors in order entry or placement will also be considered grounds for return. Vendor will also guarantee the Products against defects. Any return outside of these previously mentioned
reasons needs to be negotiated between Vendor and the contracting party. Returns will only be accepted with the issuance of an RGA # by Vendor. 
  

	9.	Backorder/Fill Rates 

 What are
the back order / fill rates for this agreement? 
 95% 

 

	10.	Value Added Services 

 Describe
any value-added services for the members on this agreement. 
 N/A 

 

	11.	Bulk-Buy 

 Describe the bulk-buy
program for this agreement. 
 Not Applicable 

 

	12.	Price Tiers 

 Not Applicable

 What tier will new members be loaded to? 
 N/A 
 How will vendor decide whether facility is in compliance with tier
requirements? 
 Not Applicable 
 How often does vendor review compliance? 
 N/A 

Describe grace period for compliance, if applicable. 
 N/A 
 What notification will vendors provide before changing a member’s
tier designation? 
 N/A 
 Define each tier on this agreement, including what compliance level a member must achieve to qualify. Please list the tiers in order from best to worst. 

N/A 

  
 Page D-2

	13.	Letters of Commitment (LOCs) 

 If
this agreement requires an LOC please complete this section. 
 What are the benefits of signing the LOC? Please provide detail.

 N/A 
 What is the deadline for existing members to sign the LOC? 
 N/A

 What is the deadline for new members to sign the LOC? 

N/A 
 If
this is a tiered agreement, what tier will a member be loaded to if they do not submit an LOC? 
 N/A 

How often can a member submit a new LOC form with a new tier designation? 

N/A 
 How
long after the vendor receives an LOC will the distributor have pricing loaded? 
 N/A 

What is the cutoff period for the LOC after which a member cannot submit an LOC or receive best tier pricing? 

N/A 

Should the LOC for this agreement be returned to HPG or the vendor? 

N/A 

Does the LOC require the signature of the vendor’s local representative? 

N/A 
  

	14.	Group Letters of Commitment 

 If
this agreement has an option for Groups to sign an LOC complete this section. If there is a Group LOC option on this agreement, does it have a separate LOC form? 
 NA 
 How is a group defined for commitment to this agreement? 

NA 
 What
are the benefits of a group commitment for this agreement? 
 NA 

Should the form be returned to HPG or the vendor? 
 NA 

  
 Page D-3

	15.	Standardization Incentive Program (SIP) 

 If this agreement has a SIP, complete this section. 
 What are the benefits of
participating for this agreement? 
 N/A 
 Should the form be returned to HPG or the vendor? 
 N/A 

 

	16.	Group Standardization Incentive Program 

 If this agreement has a Group SIP, complete this section. 
 What are the benefits
for a group participating for this agreement? 
 N/A 

Should the form be returned to HPG or the vendor? 
 N/A 
  

	17.	Other Forms 

 If this agreement
has any other form, complete this section. 
 If there are any other types of forms that a facility might need to sign, for
example a CPRR or lease document, what are the benefits for an HPG member of signing any other forms (aside from the LOC and/or SIP) on this agreement? 
 N/A 
 If there are any other types of forms that a facility might need to
sign, for example a CPRR or lease document, should other forms (aside from the LOC and/or SIP) related to this agreement be submitted to HPG or the vendor? 
 N/A 
  

	18.	Other Group Forms 

 If this
agreement has any other group form, complete this section. 
 What are the benefits for an HPG member group of signing any other
group forms (aside from the LOC and/or SIP) on this agreement? 
 N/A 

Should other group forms (aside from the LOC and/or SIP) related to this agreement be submitted to HPG or the vendor? 

N/A 
  

	19.	Strategic Sourcing Opportunities 

For specific HPG members 
 Please summarize the Strategic Sourcing opportunities for this agreement. 
 N/A

  
 Page D-4

	20.	Pricing Supplement 

 If there is
capitated pricing, please provide pricing details and options. 
 N/A 

If there are upcharges, please provide details and options. 
 N/A 
 If there are other discounts, please provide details and options.

 N/A 
 If there are other loaner or instrument fees, please provide details and options. 

Enter your response here 
 If there are any other fees, please provide details and options. 
 N/A

  

	21.	Consignment Describe the consignment policy and process for this agreement. 

 N/A 
  

	22.	Formulary Program Describe the formulary program for this agreement. 

 N/A 
  

	23.	Trade-In Policy Describe the trade-in policy for this agreement. 

 N/A 
  

	24.	Indigent Care program Summarize the indigent care program for this agreement. 

 N/A 
  

	25.	Additional Contract Information 

Please provide any additional contract information you believe would be of value to HPG membership that was not captured by any of the
specific questions. 
 N/A 

  
 Page D-5

 Exhibit E 
 HealthTrust Purchasing Group 
 Purchasing Agreement 

No. 4037 

Vendor: Cardiovascular Systems Inc 
 Date: July 15, 2011 
 Environmental Disclosure Chart

 Instructions - Complete answers for each category of Products under this Agreement. 

Designate by “Y” or “N” if the Products to be considered for contract inclusion in the below product category(s) meet the criteria for
the corresponding environmental categories. 
 By indicating “Y”, Vendor certifies that the Products meet the criteria set forth in
the attached definition for that designation. Attach supporting documentation if available. 
  

							
	 Environmental Categories
	 	 Product
Category A
	 	 Product
Category B
	 	 
	 	 	Catheters/Wires	 	Lubricant	 	 
	Compostable	 	N	 	N	 	
	EcoLogo certified	 	N	 	N	 	
	Energy Star-qualified	 	N	 	N	 	
	FEMP-designated	 	N	 	N	 	
	Green Seal certified	 	N	 	N	 	
	Low/No Volatile Organic Compounds	 	N	 	N	 	
	Packaging Take Back/Reuse Program	 	N	 	N	 	
	Product Take Back Program	 	N	 	N	 	
	Recyclable	 	N	 	N	 	
	Recycled Content Product	 	N	 	N	 	
	Remanufactured or eligible	 	N	 	N	 	
	Reprocessed or eligible	 	N	 	N	 	
	Reusable	 	N	 	N	 	

  
 Page E-1

 Designate by “Y” or “N” if the Products to be considered for contract inclusion in the
below product category(s) contain the corresponding materials. 
 By indicating “N”, Vendor certifies that the Products do not contain
the specific material as set forth in the attached detailed definitions. Attach supporting documentation if available. 
  

							
	 Materials
	 	 Product
Category A
	 	 Product
Category B
	 	 
	 	 	Catheters/Wires	 	Lubricant	 	 
	Carcinogens	 	N	 	N	 	
				
	DEHP, or 2 di-ethyl hexyl phthalate	 	N	 	N	 	
				
	Halogenated Organic Flame Retardants	 	N	 	N	 	
				
	Latex	 	N	 	N	 	
				
	Lead	 	N	 	N	 	
				
	Mercury	 	N	 	N	 	
				
	Persistent Bioaccumulative Toxins	 	N	 	N	 	
				
	Polyvinyl Chloride	 	Y	 	N	 	
				
	Reproductive Toxins	 	N	 	N	 	

 http://www.practicegreenhealth.org/pubs/epp/HealthTrustDefinitions.pdf 

  
 Page E-2

 Amendment to Purchasing Agreement 

Agreement No. HPG-4037 
 Vendor: Cardiovascular Systems, Inc. 
 Agreement Date: July 15, 2011

 Amendment Date: July 15, 2011 
 Effective as of July 15„ 2011, HealthTrust Purchasing Group, L.P., a Delaware Limited Partnership, having its principal place of business at 155 Franklin Road, Suite 400, Brentwood,
Tennessee 37027 (hereinafter referred to as “HPG”), and Cardiovascular Systems Inc, (hereinafter referred to as “Vendor”), having its principal place of business at 651 Campus Drive, St. Paul, MN 55112, hereby agree to amend
their Purchasing Agreement dated July 15, 2011 for Orbital Atherectomy (the “Agreement”), as follows: 
 1.
Definitions. The capitalized terms in this Amendment shall have the meaning designated in the Agreement unless otherwise expressly provided herein. 
 2. Products and Pricing. Exhibit A to the Agreement is hereby amended as stated on Exhibit A attached hereto and dated as of the effective date of this Amendment. 

3. All references to the address for HPG are hereby revised to read: 

155 Franklin Road, Suite 400 
 Brentwood, TN 37027 
 4. Except as expressly amended by this Amendment, the terms
and conditions of the Agreement shall remain in full force and effect. 
 IN WITNESS WHEREOF, the parties hereby indicate
their agreement to the terms of this Amendment by the signatures of their authorized representatives. 
  

									
	HealthTrust Purchasing Group, L.P.:	 		 	Vendor:
	By its general partner CMS GP, LLC	 		 	Cardiovascular Systems, Inc.
					
	By:	 	 /s/ Fred Keller
	 		 	By:	 	 /s/ James E. Flaherty

					
	Name:	 	 Fred Keller
	 		 	Name:	 	 James E. Flaherty

					
	Title:	 	 VP, CAM
	 		 	Title:	 	 CAO

					
	Date:	 	 6-23-11
	 		 	Date:	 	 5-31-11

 Exhibit A 
 to 
 Amendment Dated: July 15, 2011 

for 

Purchasing Agreement No. HPG-4037 
 Vendor: Cardiovascular Systems, Inc. 
 Agreement Date: July 15, 2011

 Product Adds 
  

									
	 Manufacturer Catalog#
	  	 Long Description
	  	UOM	  	UOM
Factor	  	 HPG Price

	 DBE-150
	  	 Orbital Atherectomy Catheter- 1.50mm
 Classic Crown Stealth
	  	EA	  	1	  	[*******]*
	 PRD-SC30-125
	  	 Orbital Atherectomy Catheter- 1.25mm
 Predator Crown Stealth
	  	EA	  	1	  	[*******]*
	 PRD-SC30-200
	  	 Orbital Atherectomy Catheter- 2.00mm
 Predator Crown Stealth
	  	EA	  	1	  	[*******]*
	 SIP-3000
	  	Saline Infusion Pump	  	EA	  	1	  	[*******]*

  

	*	Confidential treatment has been requested with respect to certain portions of this exhibit. Omitted portions have been filed separately with the Securities and Exchange
Commission.

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