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DocuSign Envelope ID:CF25B13B-7B09-48BC-B85D-F1A7A7104FDA Table 15: Exceptions to Terms,Conditions,or Specifications Form Line Item 80. To identify any exception,or to request any modification,to the Sourcewell template Contract terms,conditions,or specifications,a Proposer must submit the exception or requested modification on the Exceptions to Terms,Conditions,or Specifications Form immediately below.The contract section,the specific text addressed by the exception or requested modification,and the proposed modification must be identified in detail. Proposer's exceptions and proposed modifications are subject to review and approval of Sourcewell and will not automatically be included in the contract. Contract Section Term,Condition,or Specification Exception or Proposed Modification Documents Ensure your submission document(s)conforms to the following: 1.Documents in PDF format are preferred.Documents in Word, Excel,or compatible formats may also be provided. 2. Documents should NOT have a security password,as Sourcewell may not be able to open the file.It is your sole responsibility to ensure that the uploaded document(s)are not either defective,corrupted or blank and that the documents can be opened and viewed by Sourcewell. 3.Sourcewell may reject any response where any document(s)cannot be opened and viewed by Sourcewell. 4.If you need to upload more than one(1)document for a single item,you should combine the documents into one zipped file. If the zipped file contains more than one(1)document, ensure each document is named,in relation to the submission format item responding to. For example,if responding to the Marketing Plan category save the document as"Marketing Plan." • Pricing-NAFG Price File for Bid 091521.zip-Monday September 13,2021 19:29:27 • Financial Strength and Stability-Market Success and Financial Stability.zip-Monday September 13,2021 19:30:12 • Marketing Plan/Samples-Marketing Plan Compressed.zip-Tuesday September 14,2021 11:38:30 • WMBE/MBE/SBE or Related Certificates-Insurance and Related Documents.zip-Tuesday September 14,2021 11:40:18 • Warranty Information-Warranties RFP 091521.zip-Tuesday September 14,2021 11:40:36 • Standard Transaction Document Samples-Standard Transaction.zip-Monday September 13,2021 19:54:48 • Upload Additional Document-ALL 15 Makes and Upfits.zip-Tuesday September 14,2021 11:35:54 Bid Number: Roityd( �rnCll 13 -44 Ve&A—V Wi 72 HOUR LLC