Vendor/Supplier Terms and Conditions:

Please confirm price and delivery. Fortem Technologies must be notified immediately if this order is delayed and
the due at dock date cannot be achieved.

Supplier/vendor agrees to notify Fortem Technologies of EOL 6 months in advance for any product that has been
procured through the supplier/vendor in the past. This EOL notice shall be accompanied with the option of a LTB
(last time buy) unless agreed on between the involved parties. This includes parts and products that are
manufactured, distributed, or resold through the supplier/vendor.

For all supplied line items, Fortem Technologies requires documentation that enables material/product lot/batch
traceability, including traceability to any applicable tests, specifications, sources and certifications identified on the
purchase order. Certificate of conformance is required for all raw materials and special processes or other
deliverables when required by Fortem Technologies.

Supplier/vendor agrees to comply with all purchase order requirements that may include (1) the control and
monitoring of any special requirements, critical items or key characteristics, (2) implementation of any test,
inspection or verification activities, and (3) the use of specific, identified supplier/vendors or approved sources of
products and services. Before accepting this purchase order, Supplier/vendor agrees to notify Fortem Technologies
if the Supplier/vendor intends to use statistical techniques for product acceptance purposes.

Any product known to be nonconforming prior to shipment, including counterfeit product, shall not be delivered
to Fortem Technologies without written approval. In addition, Supplier/vendor must notify Fortem Technologies if
any nonconformities were detected after shipment and potential nonconforming product was returned to Fortem
Technologies as a result.

All items must be packaged to prevent damage during shipment (e.g., ensure no scrapes, dents, or other damage).
Any ESD or environmentally sensitive material (e.g., temperature, moisture, dust, etc.) must be packaged to ensure
the product will not encounter any damage during transit and storage of the product. Any product that is damaged
during shipment due to the quality or method of packaging shall be the liability of the supplier/vendor and shall be
replaced by the supplier/vendor to Fortem Technologies.

Any work that is outsourced to a sub-tier supplier/vendor must be given all requirements in this Purchase Order
including any attachments.

Supplier/vendor agrees to retain for a minimum of 2 year all documentation, quality inspection, test results, and all
other records relevant to the process applied.

Supplier/vendor agrees to notify Fortem Technologies of changes to processes, products and services, including
changes in the location of manufacture that may affect product quality. Supplier/vendor agrees to notify Fortem
Technologies of such changes before the changes are implemented or before they could affect products and
services identified on the purchase order.

Fortem Technologies reserves the right to modify or cancel all or part of this order unless a predetermined NCMR
(Non-Cancellable, Non-Returnable) agreement is in place between the involved parties. Delays to the originally
agreed schedule will result in the NCNR agreement becoming null and void. Delivery of nonconforming material
will also result in the NCNR agreement becoming null and void.