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Bill To: Ship To: Stan Morgan PO Box 47263 Plymouth, MN 55447 Ship Date: Customer P.O.# Ordered By: Jeremy Reller Accepted by: Mark For: Saint Anthony MN Liquor Store Salesman: Grant Mohlke Date: 2/12/2026 QTY Part Number Description Each Total 6 BE460P.CHR Pegboard-4'x60"(66"Uprite)Black 32.13 192.78 4 BE460M.CHR Solid Back-4'x60"(66"Uprite)Black 23.22 92.88 68 BE454M.CHR Solid Back-4'x54"(60"Uprite)Black 21.12 1436.16 5 BE442M.CHR Solid Back-4'x42"(48"Uprite)Black 18.56 92.80 20 BE436M.CHR Solid Back-4'x36"(42"Uprite)Black 15.24 304.80 8 BE336M.CHR Solid Back-3'x36"(42"Uprite)Black 15.24 121.92 5 BB1906S.CHR Spring Base Bracket-19"HB 11.70 58.50 106 BB2206S.CHR Spring Base Bracket-22"HB 14.12 1496.72 87 SD422N.Q88 Base Deck-4'x22"Silver Vein 32.50 2827.50 4 SD322N.Q88 Base Deck-3'x22"Silver Vein 32.50 130.00 1 BET1906.CHR Base End Trim-19"HB(Pair) 24.42 24.42 19 BET2206.CHR Base End Trim-22"HB(Pair) 24.68 468.92 87 CBF406.CHR Closed Base Front-4'HB 9.42 819.54 4 CBF306.CHR Closed Base Front-3'HB 9.42 37.68 53 R4T.Q88 Top Rail-4'Silver Vein 4.85 257.05 4 R3T.Q88 Top Rail-3'Silver Vein 4.85 19.40 53 R4C.N/A Center Rail-4' 4.33 229.49 4 R3C.N/A Center Rail-3' 4.33 17.32 53 R4B.Q88 Bottom Rail-4'Silver Vein 4.85 257.05 10 R4S.Q88 Splicer Rail-4'Silver Vein 8.55 85.50 4 R3S.Q88 Splicer Rail-3'Silver Vein 8.55 34.20 20 TL419N.Q88 Shelf-4'x19"Silver Vein 33.63 672.60 256 TL422N.Q88 Shelf-4'x22"Silver Vein 39.04 9994.24 16 TL322N.Q88 Shelf-3'x22"Silver Vein 39.04 624.64 6 U48.Q88 Uprite-48"Silver Vein 29.69 178.14 41 U60.Q88 Uprite-60"Silver Vein 31.21 1279.61 5 U66.Q88 Uprite-66"Silver Vein 32.34 161.70 18 U78.Q88 Uprite-78"Silver Vein 37.76 679.68 2 UET48.Q88 Uprite Trim-48"Silver Vein 7.66 15.32 14 UET60.Q88 Uprite Trim-60"Silver Vein 7.83 109.62 2 UET66.Q88 Uprite Trim-66"Silver Vein 7.83 15.66 8 UET78.Q88 Uprite Trim-78"Silver Vein 8.41 67.28 17 DC2191 GLV Wall Mount Bracket-Platinum 3.36 57.12 14 EP602206.LB8 End Panel for 60"H, 22"D 06 Base Gondola-Black 177.25 2481.50 Sub Total $25,341.74 Wood/Backs Surcharge 4722.84 $604.52 Steel Surcharge 20618.9 $3,278.41 Total w/Surcharge $29,224.67 Applicable taxes & shipping will be added at time of invoice Sales subject to the attached Hussmann terms & conditions QUOTE TERMS AND CONDITIONS – EQUIPMENT AND INSTALLATION SALES “Company” shall mean Hussmann Canada Inc. for sales in Canada; and in the United States, Hussmann Corporation for sales of only equipment and Hussmann Services Corporation for sales of equipment and installation. 1. Acceptance. These terms and conditions are an integral part of Company’s offer and form the basis of any agreement (the “Agreement”) resulting from Company’s proposal (the “Proposal”) for the sale of the described equipment (the “Equipment”) and if applicable, installation work associated therewith (the “Work”). The Proposal is subject to acceptance in writing by the party to whom this offer is made or an authorized agent (“Customer”) delivered to Company within 30 days from the date of the Proposal. If Customer’s order is an acceptance of the Proposal, without the addition of any other terms and conditions of sale or any other modification, this document shall be treated solely as an acknowledgment of such order. If Customer’s order is expressly conditioned upon Company’s acceptance or assent to terms and/or conditions other than those expressed herein, return of such order by Company with these terms and conditions attached or referenced serves as Company’s notice of objection to Customer’s terms and as Company’s counter-offer to provide Equipment in accordance with scope and terms and condition of the Proposal. If Customer does not reject or object in writing to Company within 10 days, Company’s counter-offer will be deemed accepted. Customer’s acceptance of goods and/or Work by Company will in any event constitute an acceptance by Customer of these terms and conditions. This Agreement is subject to credit approval by Company. Upon disapproval of credit, Company may delay or suspend performance or, at its option, renegotiate prices and/or terms and conditions with Customer. If Company and Customer are unable to agree on such revisions, this Agreement shall be cancelled without any liability, other than Customer’s obligation to pay for Work rendered by Company to the date of cancellation. 2. Pricing and Taxes. Following acceptance without addition of any other terms and condition of sale or any other modification by Customer, the prices stated are firm provided that notification of release for immediate production and shipment is received at Company’s factory not later than 3 months from order acceptance. If such release is received later than 3 months from order acceptance date, prices will be increased a straight 1% (not compounded) for each 1 month period (or part thereof) beyond the 3 month firm price period up to the date of receipt of such release. If such release is not received within 6 months after the date of order acceptance, the prices are subject to renegotiation or at Company’s option, the order will be cancelled. Any delay in shipment caused by Customer's actions will subject prices to increase equal to the percentage increase in list prices during that period of delay and Company may charge Customer with incurred storage fees. In no event will prices be decreased. Unless specifically identified in the Proposal at the time of invoice: (i) manufacturer's gross receipts, consumer, sales, or use tax, (Federal, Provincial, State, or Local), payable on the transaction under any applicable statute, code, or regulation shall be added; and (ii) cost of transportation, shipping and handling shall be added. Tax exemption is contingent upon Customer furnishing appropriate certificates evidencing Customer’s tax-exempt status. Company shall charge Customer additional costs for bonds agreed to be provided. 3. Performance. Company shall be obligated to furnish only the Equipment described in the Proposal, and submittal data (if such data is issued in connection with the order), and