12/28/2021 12:47:22

Purchase Order Page 1 of 2

Order Number 16252 - 000 - O7

Business Unit 790

Vendor: Ship To: Bill To:

ELETRICA FORT DE COTIA MAT.ELET.LTDA -ME UNIDADE DE ESTERILIZAÇÃO COTIA LTDA Sterigenics US LLC
AV. ANTONIO MATHIAS DE CAMARGO Av Cruzada Bandeirantes 2015 Spring Rd.
165 290 Suite 650
CENTRO Vila Jovina Oakbrook IL 60523

Phone Number 11 4703-7379 Phone Number 11 3540-0600

Fax Number 11 3540-0600

Ordered: 12/28/2021 Ordered By JGONZAGA JULIANA ARTEM GONZAGA Freight:

Requested: 1/3/2022 Currency Code: BRL Exchange Rate: Company Currency: BRL

Delivery:

* Original *

Description / Requested Lot Serial

Line Rev Quantity Supplier Item UOM Unit Price PR UM Extended Price Date Number
TOMADA 3P+T32 A 220/240V 9H
1.000 000 4 PUR_BR_01592 PC 0.0000 319.60 1/3/2022

IMOBILIZADO C/EA

STECK ACOPLA
2.000 000 2 PUR_BR_03056 PC 0.0000 145.80 1/3/2022

STECK PLUG
3.000 000 4 PUR_BR_03056 PC 0.0000 279.60 1/3/2022

CABO PP 4X4.00 PT MT
4.000 000 20 PUR_BR_00394 MT 0.0000 438.00 1/3/2022

Total: 1,183.00

Sales Tax Total Order

Term 60 Dias - Brasil 1,183.00

Carlos de Molinas
cn=Carlos de Molinas, o, ou,
email=cdemolinas@sterigenic
Approved By: s.com, c=BR Date:
2021.12.29 09:59:46 -03'00'

PO Inspection: Accepted [ ] Rejected [ ], Performed By: Date:

 12/28/2021 12:47:22

Order Number 16252 - 000 - O7 Purchase Order Page 2 of 2

PURCHASING TERMS AND CONDITIONS

1. ENTIRE AGREEMENT - Upon acceptance, this purchase order, including these terms and conditions, shall constitute the sole and entire agreement between the parties hereto. Buyer shall not be bound by any additional provision or any provision
at variance herewith that may appear in Seller' s quotation, acknowledgement, invoice or in any other communication from Seller to Buyer unless such provision is expressly agreed to in a writing signed by Buyer. Buyer' s acceptance of or payment for
goods or services furnished hereunder shall constitute acceptance of such goods or services subject only to the provisions set forth herein and shall not constitute acceptance of any counterproposal submitted by Seller not otherwise accepted in a
writing signed by Buyer. Seller agrees that either the furnishing of any goods or services covered by this purchase order or the written acknowledgment of this purchase order shall constitute an acceptance thereof.

2. WARRANTIES - Seller expressly warrants to Buyer and to Buyer' s customers that the goods or services furnished pursuant to this purchase order (a) will conform to the specifications, drawings, samples or other descriptions furnished by Seller
and to any additional specifications, drawings or descriptions set forth in this purchase order or in an attachment hereto, which shall be controlling to the extent they differ from any specifications, drawings, samples or descriptions furnished by Seller;
(b) will be free from defects in material and workmanship and will be of merchandise quality; (c) will be fit for the particular purpose for which the goods or services are intended to be used; (d) will not be adulterated or misbranded within the meaning of
the Federal Food, Drug and Cosmetic Act, as amended from time to time, and will not be an article which may not, under the provisions of section 404, 409, or 706 of that Act, be introduced into interstate commerce; (e) will comply with all applicable
requirements for articles in interstate commerce imposed by or pursuant to the Federal Poultry Products inspection Act or the Federal Meat Inspection Act, as such statutes are amended from time to time; (f) if color additives, are manufactured by
Seller and where color additive regulations require certification will be from batches certified in accordance with the applicable regulations promulgated under the Federal Food, Drug and Cosmetic Act; (g) will not be adulterated or misbranded within
the meaning of any applicable provision of any state or municipal law, which provision is substantially similar to any provision of the federal statutes described in clauses (d) and (e) above, as such statutes are amended from time to time, or any special
state or municipal law affecting the manufacture, storage, sale or labeling of such goods; and (h) will not be items the sale or use of which would infringe any United States or foreign patents, trademarks or copyrights. The foregoing warranties shall
survive inspection, acceptance and payment by Buyer. The period of warranty per this clause shall be eighteen (18) months from date of delivery to Buyer.

3. CHANGE CONTROL - Seller shall notify Buyer of changes in the goods or service so that Buyer can determine if the change has impact on the quality or performance of a finished device.

4. INDEMNIFICATION - Seller shall hold Buyer and its customers harmless from and against and shall indemnify Buyer and its customers for any suits, actions, loss, damages, costs, expenses or liability (including attorneys' fees) howsoever
caused by reason of any of the goods or services furnished to Buyer hereunder (whether or not defective), any act or omission of Seller, including without limitation any injury (whether to body, property, personal or business character or reputation)
sustained by any person or to any property, and infringement or claim of infringement of any United States or foreign patents, trademarks, copyrights or other rights of third parties, or any violation of any laws or regulations described in paragraph 11 of
these terms and conditions. Seller shall have no obligation to indemnify Buyer, and Buyer shall indemnify Seller, for any infringement or claim of infringement of any United States or foreign patents, trademarks, copyrights or other rights of third parties
where such infringement or claim arises solely from Seller' s adherence to Buyer' s written instructions or directions which do not involve items of Seller' s origin, design or selection. Each party shall defend or settle, at its own expense, any action or
suit against the other party for which it is responsible hereunder, provided, however, that the other party shall have the right to be represented at its own expense, by counsel of its own selection in any such action or suit. Each party shall notify the
other promptly of any claim of infringement for which the other is responsible and shall cooperate with the other in every reasonable way to facilitate the defense of any such claim.

5. INSURANCE - Seller agrees to maintain in effect policies liability and contractual liability insurance issued by a reputable insurance company with limits of not less than $1,000,000, each occurrence, for bodily injury and property damage, and
Seller agrees to cause Buyer, its parent corporation and all of its subsidiaries to be included as additional insured' s for such products liability coverage under a Vendors Broad Form endorsement. In addition, if Seller is required by the terms of this
purchase order to perform any work on Buyer' s premises, Seller shall carry adequate Workman' s Compensation Insurance or shall have in effect a state-approved program of self-insurance. Seller shall furnish, along with its acknowledgement of
acceptance of this purchase order, a satisfactory certificate or certificates evidencing such insurance coverage, and Seller shall notify Buyer in writing at least 10 days prior to any cancellation, non-renewal or other material change in such insurance
coverage.

6. NON-CONFORMING GOODS OR SERVICES - Buyer may reject any goods or services furnished hereunder which do not conform to the warranties set forth in paragraph 2 of these terms and conditions. Buyer may require correction or
replacement of any such non-conforming goods or services at no additional cost to Buyer, but Seller shall not be entitled to correct or replace any such non-conforming goods or services unless requested by Buyer in writing. Rejected goods may be
returned to Seller at Seller' s risk and with Seller bearing all expenses of such return, including labor, loading, packing and transportation to and from Buyer.

7. VARIATION IN QUANTITY - Buyer shall assume no liability for goods processed or shipped in excess of the amount specified in this purchase order.

8. PRICES - If the price for the goods or services to be furnished hereunder does not appear on this purchase order, the price shall not exceed the last written price for quotation received by Buyer from Seller unless otherwise agreed by Buyer in
writing.

9. PACKING, MARKING AND SHIPPING - (a) All articles shall be properly packed, marked and shipped in accordance with the requirements of the common carrier transporting such articles and in a manner which will permit the securing of the
lowest transportation rates. If possible, without involving delay, Seller shall combine with other orders to make a minimum truckload. Seller shall route shipments in accordance with Buyer's instructions. Seller shall reimburse Buyer for all expenses
incurred by Buyer as a result of improper packing, marking or routing. No charges will be allowed for packing, crating or cartage unless stated in the order or otherwise authorized in writing; (b) Air mail packing sheet and original bill of lading or freight
receipt, each showing the order number, will be provided to Buyer on the date shipment is made. Seller shall make no declaration concerning value of article(s) shipped, except on article(s) where the tariff rate is dependent upon the released or
declared value, in which event such shall be released or declared at the maximum value.

10. SHIPMENT, DELIVERY, RISK OF LOSS - Time is of the essence. Shipments or deliveries (as specified in this order) shall be strictly in accordance with the quantities and schedules specified in the order. Unless stated on the face of this order, all
shipment of article(s) shall be F.O.B. Destination. In all cases risk of loss shall be borne by the Seller until the article(s) are accepted by Buyer. Seller shall insure the article(s) for full replacement value. If at any time Seller will not meet such schedule,
Seller shall promptly notify Buyer in writing of reasons for, and estimated duration of, the delay. If requested by Buyer, Seller shall ship via air or other more expedient transportation to avoid or minimize delay to the maximum extent possible and the
added cost to be borne by Seller. Buyer may at any time postpone delivery of any article(s) ordered herein or a reasonable time as to any particular scheduled shipment. The requirements of this provision are in addition to all other Buyer remedies.

11. COMPLIANCE WITH LAWS - Seller shall comply with all applicable federal, state, county and local laws, ordinances, regulations, executive orders and codes that are applicable to the operation of its business and in its performance hereunder
including, without limitation, the Fair Labor Standards Act of 1938, as amended, as well as all applicable federal, state and local laws respecting discrimination in employment and non-segregation of facilities. The Equal Opportunity Clause set forth in
41 CFR 60-1.4(a) and the Executive Order 13496 Employee Notice Clause set forth in 29 CFR Part 471, Appendix A to Subpart A are hereby incorporated by reference. Seller shall abide by the requirements of 41 CFR 60-300.5(a) which prohibits
discrimination against qualified protected veterans, and requires affirmative action by covered prime contractors and subcontractors to employ and advance in employment qualified protected veterans. Seller shall also abide by the requirements of 41
CFR 60-741.5(a) which prohibits discrimination on the basis of disability, and requires affirmative action by covered prime contractors and subcontractors to employ and advance in employment qualified individuals with disabilities. Seller shall at all
times, at its own expense, obtain and maintain all certifications, credentials, authorizations, licenses, and permits necessary to conduct its business relating to its performance under this purchase order. Without limiting the generality of the foregoing,
Seller agrees to abide by Buyer' s policies in effect from time to time relating to the conduct of Seller and its personnel in providing goods or services under this purchase order. Seller agrees to comply with and abide by the standards contained in the
Sotera Health Supplier Code of Business Ethics and Conduct currently in force, available at www.sterigenics.com (" Supplier Code" ), as amended from time to time, and hereby incorporated by reference.

12. INVOICES, STATEMENTS AND TAXES - (a) Payment of Seller's invoice is subject to adjustment for overshipment, shortage or rejection; (b) Individual invoices showing the order, article number of order, and description of article(s) as shown on
the order must be issued for each shipment applying to this order. One copy of each individual invoice must be plainly marked "original"; (c) Unless otherwise specified in the order, payments are due to Seller within sixty (60) days of Buyer's receipt of
article(s) and approved invoice. Payment due dates, including discount periods, will be computed from dated of receipt of article(s) or the date of receipt of corrected invoice (whichever is later) to the date Buyer's payment is sent (either mailed or
electronic). Unless freight and other charges are itemized, any discount taken will be taken on full amount of invoice: (d) Any applicable sales tax, duty, excise tax, use tax, or other similar tax or charge, for which Buyer has not furnished an exemption
certificate must be included in Seller's price; (e) Buyer may offset payments, at Buyer's option, otherwise due under this order for claims arising under other orders with Buyer.

13. RECEIVING - The Buyer shall not be responsible for failure to receive, if occasioned by war, strikes, the acts of God or the public enemy, labor or transportation difficulties, or other causes beyond Buyer's control

14. TERMINATION - (a) Buyer may terminate this order or any part of this order, with or without cause by written notice. Seller shall promptly cease all work as of the effective date on the notice of termination; (b) Buyer shall compensate for Seller's
reasonable cost for work accepted by Buyer. Seller will be entitled to reasonable profit, but under no circumstances will the amount paid exceed the amount of this order or its applicable part nor any anticipatory profit. Buyer shall have the right to audit
any Seller claims as a condition of payment; (c) Should this order be part of a rolling window forecast and potential ordering schedules divulged to Seller, Buyer's actual liability shall not exceed the immediate month in which the order was placed; (d)
Seller will be liable to Buyer for all costs and damages as a result of Buyer's termination of Seller with cause, up to and including the cost of reprocurement from other suppliers, and any other costs or damages attributed directly or indirectly from
Seller's default. Conditions of default include, but are not limited to, breach of purchase order terms and conditions, filing of bankruptcy, appointment of receiver or trustee, or change in ownership.

15. PURCHASE ORDER DISPUTE - Any controversy or claim arising out of or relating to this purchase order, or breach hereof, shall be settled by arbitration by a single Arbitrator in Cleveland, Ohio, in accordance with the Commercial Arbitration
Rules of the American Arbitration Association, and judgment rendered by the Arbitrator may be entered in any Court having jurisdiction thereof.

16. ASSIGNMENT - Seller may not delegate any duties or assign any rights or claims under this purchase order, or for breach thereof, without Buyer' s prior written consent, and any such purported delegation or assignment shall be void. All claims for
monies due or to become due from Buyer shall be subject to deduction by Buyer for any setoff or counterclaim arising out of this purchase order or any contract with Seller, whether such setoff or counterclaim arose before or after any assignment by
Seller.

17. CONFIDENTIALITY - Seller agrees to maintain complete confidentiality with respect to all information furnished to it by Buyer in the form of specifications, drawings, samples, descriptions or other information regarding the goods and services to be
furnished pursuant to this purchase order and to take reasonable measures to assure that its officers, employees and agents do not disclose such information to their parties, except that the Seller may disclose information (a) which has become
publicly known by publication or otherwise; (b) which was known to Seller prior to the time such information was received from Buyer; (c) which it is given permission to disclose by Buyer; or (d) which it is compelled to disclose by governmental
agencies or by compulsory process.

18. WAIVER - Any waiver of compliance with the exact terms of this purchase order shall not constitute a waiver of Buyer' s right thereafter to insist upon such compliance.

19. GOVERNING LAW - This purchase order shall be governed by and construed in accordance with laws of the State of Ohio applicable to contracts made and to be performed in that State.