DISTRIBUTOR SERVICEAGREEMENT
Exhibit 10.10
DISTRIBUTOR SERVICE AGREEMENT
THIS DISTRIBUTOR SERVICE AGREEMENT, effective as of 15th Day of September, 2002 (Effective Date) by and between DavCo Restaurants, Inc., a Delaware corporation (Company); and MAINES PAPER & FOOD SERVICE, INC., a New York corporation (Distributor).
WHEREAS, Distributor is a wholesale distribution company providing purchasing, marketing, warehousing, delivery and related services (Distribution Services) of food, paper products and equipment along with such other items as may be utilized in a restaurant (Products) to commercial customers, including restaurant chains; and
WHEREAS, Company has a chain of restaurants, owned and/or franchised, encompassing one or more restaurant concepts (Restaurants) requiring the procurement of food and related products; and
WHEREAS, Company and Distributor desire to enter into Distributor Service Agreement (Agreement) for the sale by Distributor and the purchase by Company, of Products, which results in shared benefits, rewards and risks in a positively managed business environment, designating Distributor as an exclusive Distributor authorized to provide Distribution Services to the Companys Restaurants in the Territory.
NOW, THEREFORE, in consideration of the mutual covenants contained in this Agreement and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, Company and Distributor hereby agree as follows:
1. Designation of Exclusive Distributor
1.1 Company designates Distributor as its exclusive Distributor of Products to Restaurants in the geographic territory identified in Exhibit 1.26 (Territory) and Company shall not designate or allow another distributor within the Territory or authorize or permit any other distributor of Products to solicit or accept orders from Restaurants located within the Territory.
1.2 Subject to Distributors normal credit policies and standard rules and regulations established by Distributor, a copy of which is attached as Exhibit 1.2, Distributor shall accept orders to purchase Products, from any Restaurant in the Territory.
1.3 Company shall cause each Restaurant in the Territory to order from Distributor not less than one hundred percent (100%) of all Products required in the operation of the Restaurant, which the Distributor maintains in inventory.
2. Service Obligations of Distributor
2.1 Products covered by this Agreement are listed in Exhibit 2.1.
2.2 Account Review
Marked portions of the exhibit have been omitted based upon a request for confidential treatment. The omitted material has been filed with the Securities and Exchange Commission.
2.2.1 Account Executive. Distributor will assign an Account Executive to service Companys accounts. The Account Executive will maintain contact with Companys designated representatives on an as needed basis, but no less than monthly, to review service requirements, new products, marketing concepts and other matters.
2.2.2 Business Review. Distributor shall conduct quarterly reviews with Company for the first year of the Agreement and semi-annually thereafter. At such time, the Product list, Territory, additional Restaurants and other executive business issues will be reviewed.
2.3 Delivery Parameters
2.3.1 Three Deliveries Per Week. Each Restaurant will be serviced by Distributor with three deliveries per week in accordance with the current routing schedule. To the extent possible, Distributor shall assign one driver, provided, however, that Distributor reserves the right to reassign drivers, substitute drivers or make such other changes as it deems necessary in the best interest of its business and the Company.
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2.3.2 Delivery Windows. Key drop schedules will be developed for the Restaurants. Delivery windows are 225 hours with a black-out period from 11:15 a.m. to 1:45 p.m. seven (7) days per week.
2.3.3 Delivery Schedule Changes. Distributor may re-route within the first 180 days and quarterly thereafter.
2.3.4 Looks, Keys and Alarms. Lock, key and alarm changes will be communicated and key provided via overnight delivery at Companys expense to Distributor at least forty-eight (48) hours prior to time of dispatch as provided in the current routing schedule.
2.4 Performance Standards
2.4.1 Delivery Order Fill Rate. An Aggregate Delivery Order Fill mate of 99.70% shall be deemed as acceptable. An Aggregate Delivery Order Fill Rate of less than 99.70% shall be deemed unacceptable. Aggregate Deliver Order Fill Rate shall be defined as a measure of the completeness of orders delivered to all Restaurants as a percentage of the orders that were placed for those deliveries. Cases delivered will exclude mispicks,
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damaged cases, out of code cases, shorted items, overlooked and returned items.
2.4.2 On-Time Delivery Rate. An On-Time aggregate percentage of 90% on key drop deliveries and 70% on attended deliveries shall be deemed as acceptable. On Time Delivery Rate shall be defined as the delivery process beginning at one hour after restaurant closes to 6:30 a.m. for key drop deliveries and + one-hour /minus one-half-hour for attended deliveries from the time set for the expected delivery as a percentage of the total number of deliveries made by the Distributor.
2.4.3 If the Company at any time determines that Distributor does not perform in accordance with the standards set forth herein, Company must notify Distributor of said non-performance. Said notice shall be in written form and contain the specific nonperformance issue with proof thereof regarding Distributors nonperformance. Distributor shall have ninety (90) days from receipt of said notice to remedy the non-performance issue.
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3. Inventory and Order Placement
3.1 Electronic Order Entry. Orders will be remitted electronically. Orders will be placed via Distributors online order entry system. All orders will be transmitted 24 flours prior to scheduled departure.
3.1.1 Fax and phone-in orders will be taken for the [*]. Thereafter, the fee will be $[*] per case for phone and fax orders.
3.1.2 Distributor will offer $[*] upon execution of this agreement for the purchase of computer equipment. The $[*] will be issued as a credit against Companys accounts receivable.
3.1.3 Special orders. A fee of $[*] or the actual expense to market the special delivery, whichever is greater, will be added to the invoice. Actual cost is defined as administrative and warehouse costs plus $[*] per mile for all out of route miles. The fee will be effective once a pattern of special ordering is established. If, a special order is the result of a Distributor error, the costs associated with such special order will be the responsibility of Distributor.
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3.2 Returned Product. For purchases that are returned for credit that are determined to be the result of a Restaurants excessive ordering or other ordering errors, a restocking fee equal to [*] percent of the total dollar value of the returned product will be assessed.
3.3 Shipment of Products Not Approved by Company. Any products not approved by Companys designated representative cannot be sold to the individual Restaurants by Distributor.
3.4 Inventory. Distributor will inventory and deliver Companys items as requested utilizing a four-week lead time on new items and an eight-week lead time on deleted items. If any Product requested by Company results in greater than four weeks on hand Inventory a definitive action plan will be provided to Distributor by Companys designated representative. The written plan will detail the actions that will be taken to lower the level to a maximum of four weeks supply within twenty-one days of notification. The action plan will consist of the following options: 1) Force-ship of inventory to restaurants as directed by Company; 2) Donating inventory to an entity at Companys discretion; or 3) Destroying and disposing of inventory at Companys discretion. For inventory that remains on-hand thirty days after notification, Distributor will charge Company a storage fee of two percent (2%) per month. Distributor shall follow all written directions
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from Companys designated representative with respect to the distribution and sale of Company Requested Inventory, as hereinafter defined on Schedule 3.5. Items requested by Company which Distributor would not otherwise purchase, warehouse and deliver shall be governed by the terms and conditions of the Customer Requested Inventory procedures attached as Exhibit 3.5.
3.5 Damages, Shortages and Errors. Any damage, shortage, or error shall be noted on the invoice and signed by Restaurants receiving personnel. Credit for damages, shorts, or errors will be noted by Distributors delivery personnel and will be final. Notice of shortages on key-drop deliveries need to be made by Noon on the same day as delivery. All reasonable efforts will be expended in determining the root cause of the damage, shortage, or error.
3.6 If Distributor is out-of-stock with respect to any Product, any affected Restaurant shall be notified regarding out-of-stocks and the expected period of duration of the out-of-stock prior to making the next scheduled deliveries.
3.7 Should a substitution be necessary and approved by Company, Distributor will ship a comparable product at a sell price calculated using the same pricing methodology as on the original product.
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3.8 In the event of a shortage of Product, as determined in a written notice to Distributor by Companys designated representative, Distributor shall allocate sales of the Product in short supply among the Restaurants based upon the written instructions from Companys designated representative.
4. Companys Obligations
4.1 Company agrees to review Distributors current vendor base for future product needs or product changes where possible and mutually agreed upon by both parties.
4.2 Restaurants shall identify authorized representatives responsible for developing and releasing orders to Distributor.
4.3 Company will provide Distributor with written evidence of existence of agreements with product manufacturers in which the manufacturers have agreed on prices they will charge Distributor for products to be resold to Company. Company must notify Distributor in writing of the existence of any additional agreements of this sort. Distributor will not be responsible for the failure to purchase under such additional agreements in the absence of written notice from Company of the existence of such agreements.
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4.4 Company shall provide Distributor list of suppliers approved by Company to provide Products to the Companys Restaurants (Approved supplier). A list of Approved Suppliers is attached hereto as Exhibit 4.4.
5. Price
5.1 Distributor shall charge and Company agrees to pay an amount equal to the Cost plus appropriate pricing adjustments as outlined on Exhibit 5 (Pricing). As used herein, Cost shall mean the F.O.B. invoiced amount from the supplier, manufacturer, vendor or packer plus freight, plus any Vendor charges or fees appearing on the invoices (calculated at a per unit rate).
5.2 Any off-invoice allowances granted to Distributor by an Approved Supplier shall be reflected in the Pricing. Any cash discounts shall be the property of the Distributor. Discontinued discounts from vendors will result in an adjustment to the pricing methodology on applicable products. (Discount loss equals increase in pricing).
5.3 Full Line Distributor in Geographic Territory/Delivery Terms. Company acknowledges that Distributor is the exclusive distributor to Companys Restaurants. Should Company add Restaurants outside the Territory or eliminate
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Restaurants within the Territory, or establish additional restaurant concepts either inside or outside of the Territory, Company and Distributor shall meet its advance of any proposed change to address any material impact, positive or negative, and shall negotiate, in good faith, an appropriate adjustment to the pricing methodology, as warranted. Failure to agree to an appropriate adjustment shall subject the parties to the Alternative Dispute Resolution Procedures as defined below.
5.4 Merchandising, Marketing Allowances. Company acknowledges that Distributor performs value-added services for suppliers of Products, beyond procurement activities typically provided, including regional and national marketing, freight management, consolidated warehousing distribution, quality assurance and performance-based product marketing. Distributor may recover the costs of providing these services and/or be compensated for these services directly from the suppliers (MMA). Such compensation, regardless of how paid or recovered, is not related to Companys purchase of the Products and therefore will not reduce the cost of Products to the Company and such compensation shall be retained by Distributor. Distributor is not required to disclose such compensation to Company nor shall such compensation be available during any audit rights provided herein. Distributor acknowledges its primary responsibility is to
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Company and such services with suppliers shall not diminish its commitment to the Performance Standards.
5.5 Sales-Distributor and customer will comply with all applicable sales tax laws.
6. Withdrawals and Recalls
6.1 In the event it is deemed necessary by either Company, in its discretion, or any of the Approved Suppliers, to withdraw or recall from Distributor and/or from the Restaurants any quantity of any Products (a) as a result of failure of such Products to satisfy the Companys specifications as agreed upon by Company and the Approved Suppliers (b) for any other reason bearing on quality and/or safety of such Products, or (c) to prevent, minimize or otherwise protect against an actual or perceived threat to Companys brand, Distributor shall comply diligently with all Product withdrawal/recall procedures in accordance with Exhibit 6.1 Product Withdrawals/ Recall.
6.2 Distributor shall not be required to bear the costs associated with the withdrawal or recall of any Product unless such withdrawal or recall is the result of the negligence or intentional acts of Distributor. Company shall cause the Approved Supplier(s) in question to reimburse Distributor for such costs.
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7. Confidentiality
7.1 Confidential Information means all information communicated by Company to Distributor or by Distributor to Company which is considered by Company or Distributor to be confidential, including, but not limited to: the terms of this Agreement; all information as to quantity, cost and prices for Products; methods of operation; business acquisitions and or expansion plans, all information relating to marketing, new products, sales volume and data regarding the operations of Company or Distributor, the Restaurants; and other information identified or reasonably identifiable as confidential or proprietary. Confidential Information also includes information in any manner related to Distributors compliance or failure to comply with or meet the Performance Standards.
Distributor and Company acknowledge that each needs to protect the other by maintaining the confidentiality of Confidential Information that may be disclosed by Company and Distributor. Accordingly, each party shall keep such Confidential Information and any materials containing Confidential Information confidential and shall maintain them in the strictest of confidence both during the initial Term and any Renewal Term and for a period of three (3) years thereafter. Such Confidential Information shall only be disclosed within either partys
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organization to such persons who have a need to know and shall not be disclosed to any third party without the express written consent of the other party.
Each party agrees and acknowledges that the other shall be subject to irreparable harm if this provision is breached and money damages alone will not provide an adequate remedy for such breach. Accordingly, the non-breaching party shall be entitled to an injunction along with reasonable attorneys fees, costs and expenses associated with enforcing this provision.
7.2 The confidentiality obligations of this §7 shall not apply to information which Distributor or Company is compelled to disclose by judicial or administrative process or by other mandatory requirements of law; provided, however, that the disclosing party shall notify the other party of the required disclosure prior to such disclosure.
8. Indemnification. Company and Distributor shall each defend, indemnity and hold harmless the other party including, its officers, directors, employees, agents, parents, subsidiaries, affiliates and members (collectively Indemnitees), of, from and against any and all claims, demands, actions, cause of action, losses, liabilities, damages, costs and expenses, including, without limitation, reasonable attorneys fees and costs and expenses (all of the foregoing collectively referred to as Damages), caused by one party
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to the other and based upon or arising out of (i) any breach of this Agreement by it; (ii) any negligent act or omission of it in connection with provision of Distribution Services which results in any property damage or personal injury, including, but not limited to, illness or death; and (iii) any negligent act or omission of it in connection with the purchase, receipt, storage, shipment; delivery, resale or consumption of any Product, provided, however, that Distributor or Company shall not be liable for Damages to an Indemnitee to the extent such Damages result from the negligence; recklessness or misconduct of such Indemnitee; NOR, EXCEPT AS OTHERWISE PROVIDED, SHALL DISTRIBUTOR OR COMPANY, UNDER ANY CIRCUMSTANCES BE LIABLE TO ANY INDEMNITEE FOR ANY CONSEQUENTIAL OR INDIRECT DAMAGES, INCLUDING WITHOUT LIMITATION, ANY CLAIM FOR LOST PROFITS OR ANTICIPATED PROFITS.
9. Insurance. Company and Distributor shall maintain comprehensive liability insurance coverage during the entire term of this Agreement, with minimum coverage amounts of $1,000,000 per occurrence and $10,000,000 aggregate, including product liability coverage for damage, injury and/or death to persons and for damage and/or injury to property, and each shall provide to the other upon request written evidence of such coverage.
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10. Term and Commencement
10.1 This Agreement shall become effective as of the Effective Date and shall expire five (5) years from the Effective Date (Initial Term), unless otherwise terminated pursuant to the terms of this Agreement.
10.2 Unless either party notifies the other at least 180 days but no more than 270 days prior to the end of the Initial Term or Renewal Term, the Agreement will automatically extend for additional five (5) year periods (Renewal Term).
11. Cancellation, Termination, Events of Default. A party may terminate this agreement upon the following Events of Default:
(a) If the other party falls or refuses to comply with any of its material obligations under this Agreement after having been given written notice of the breach of any provision and having felled to cure such breach within the applicable time limit specified in the relevant section herein or, if no time period is attributable to the cure, sixty (60) days, or
(b) The other party becomes bankrupt, insolvent or otherwise unable to pay its obligations as they become due.
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Sections 7, Confidentiality and 12.6 Dispute Resolution Procedures shall survive the End of this Agreement.
12. Miscellaneous Provisions
12.1 Entire Agreement. This Agreement, including any Exhibits, amendments or addendums, supersedes all prior negotiations, discussions, representations, understandings and agreements between the parties with respect to the matters contained herein, and contains the only agreement between the parties hereto with respect to the transactions contemplated by this Agreement.
12.2 Amendments, Modifications and Waiver. This Agreement may not be waived, modified or amended except by a written instrument executed by authorized representatives of both parties. A waiver on one occasion shall not be a waiver of the same or any other breach on any other occasion. No course of dealing or performance by any party, and no failure, omission, delay or forbearance by any party, in whole or in part, in exercising any right, power, benefit or remedy shall constitute a waiver of such right, power, benefit or remedy.
12.3 Cumulative Remedies. No remedy conferred upon either party is intended to be exclusive of any other remedy, and each and every such remedy shall be in
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addition to, and not in limitation of or substitution for, every remedy available at law or in equity or by statute or otherwise.
12.4 Headings. The headings in this Agreement are for convenience of reference and are not a part of this Agreement and shall not affect the meaning or construction of any of its provisions.
12.5 Governing Law. This Agreement shall become valid when executed and accepted by Company. The parties agree that it shall be deemed made and entered into in the State of New York and shall be governed and construed in accordance with the law of the State of New York without giving effect to any conflict of law rule or principle that might require the application of the law of another jurisdiction. Any suit filed in pertaining to or arising out of the Agreement shall be filed in the courts of Broome County, New York.
12.6 Alternative Dispute Resolution. In the event of any dispute between the parties relating to this Agreement, the parties agree that the following dispute resolution procedures shall be followed: Dispute shall mean any alleged material breach of any representation, warranty or obligation therein, or a disagreement regarding the interpretation, performance or nonperformance of any provision thereof, or the validity, scope and enforceability of these Dispute Resolution Procedures, or any
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dispute regarding any damages arising from the termination of the Agreement: provided that, any attempt by either party to obtain or enforce equitable remedies, including but not limited to preliminary or permanent injunctions, temporary restraining order or specific performance shall not be deemed a Dispute hereunder. Any party may give written notice to the other party of the existence of a dispute (a Dispute Notice).
Step one of the Alternate Dispute Resolution requires a senior executive of each party, not involved in the Dispute, to negotiate over a period of at least ten (10) days after a Dispute Notice is given. The senior executives will continue to negotiate past the ten (10), day period for as long as both senior executives agree that progress towards a resolution is being made.
Step Two of the Alternate Dispute Resolution requires the parties to submit to mediation upon the request of either party to the Center for Public Resources to provide a member of the CPR Panel of Neutrals to act as mediator to work with the parties to resolve their differences. The mediator appointed shall be qualified by experience to deal with issues arising in contracts similar to the Agreement and may be rejected by a party only for bias. The mediator shall meet with the parties within twenty (20) days of his or her appointment to help the parties resolve the Dispute. Efforts to reach a settlement will continue until (a) a written settlement
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is reached, (b) the mediator concludes and informs the parties in writing that further efforts would not be useful, or (c) the parties agree in writing that an impasse has been reached. The costs of the mediation, including fees and expenses, shall be borne equally by the parties.
Step Three of the Alternate Dispute Resolution requires the parties to agree to binding arbitration conducted in accordance with the Center for Public Resources Rules for Non-Administered Arbitration of Business Disputes, by three arbitrators, of whom each party shall appoint one and the third to be selected by the other two. The arbitration shall be governed by the United States Arbitration Act, 9 U.S.C. §§ 1-16, and judgment upon the award rendered by the arbitrator(s) shall be binding upon the parties and may be entered by any court having jurisdiction thereof. The place of arbitration shall be Broome County, New York. The arbitrator(s) are not empowered to award damages in excess of those damages authorized by the Agreement. All costs of arbitration including the fees of the arbitrator(s) shall be borne equally by the parties.
12.7 Severability. The provisions of this Agreement are severable and this Agreement shall be interpreted and enforced as if all completely invalid or unenforceable provisions were not contained in this Agreement, and partially valid and
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enforceable provisions shall be enforced to the extent that they are valid and enforceable.
12.8 Successors and Assigns. This Agreement shall be binding upon, and shall inure to the benefit of the parties hereto and their respective heirs, executors, legal representatives, successors and permitted assigns; provided, however; that Company or Distributor may not assign, delegate, transfer, convey or subcontract all or any portion of its rights, duties, and obligations under this Agreement without the prior written consent of the other party, which consent may be given or withheld for any reason or no reason. This Agreement is not intended to confer on third parties, other than permitted assigns, the right to enforce any provisions of the Agreement.
12.9 Contribution. There is no allowance for Contribution in the Pricing proposal. Neither Company nor Restaurants will solicit Distributor for any such contributions (i.e. golf tournaments, company picnics, charitable events).
12.10 Notices and Authorized Representatives of the Company. All notices, requests, demands, tenders and other communications required under this Agreement shall be in writing and shall be deemed given (a) if delivered, mailed (certified or registered mall, postage prepaid) or sent by overnight courier to the other party at
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its address set forth below, or (b) If transmitted by facsimile to the facsimile number of the other party if set forth below, or (c) if transmitted by email to the e-mall address of the other party if set forth below. Any party may change its mailing address, facsimile number, or e-mall address by giving notice to the other party in the manner provided herein.
Notices to Company should be addressed as follows:
Address: |
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E-mall Address: |
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Notices to Distributor should be addressed as follows:
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Address: Maines Paper & Food Service, Inc.
PO Box 450
101 Broome Corporate Parkway
Conklin, NY. 13748
Attention: Patrick Murphy
Vice President, National Accounts
Telephone #: (607) 779-1212
Facsimile #: (607) 779-1695
E-mall Address: ***@***
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IN WITNESS WHEREOF, Company and Distributor have executed this Agreement as of the Effective Date.
WITNESS: |
| DavCo Restaurants, Inc. |
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| Company |
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| By: | /s/ Joseph F. Cunnane, III |
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| Joseph F. Cunnane, III |
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| Print name |
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| Title: | Chief Operating Officer |
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| Attest: | /s/ David J. Norman |
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| WITNESS: | |
| MAINES PAPER & FOOD SERVICE, INC. | |
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| By: | /s/ Christopher Mellon |
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| Christopher Mellon |
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| Title: | President and Chief Executive Officer |
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EXHIBITS
(These are numbered using the section number where they have first been referred to in the Agreement)
1.2 Credit Terms and Conditions
1.26 Territory
2.1 Products Covered by this Agreement
3.5 Customer Requested Inventory
4.4 Approved Suppliers
5. Pricing
6.1 Product Withdrawals/Recalls
Exhibit 1.2
Credit Terms and Conditions
Each legal entity within Company which is obligated to remit payment for services rendered by Distributor will be required to complete a credit application for credit approval prior to the first delivery. Unless otherwise agreed in writing, a personal guarantee is required on each account. In addition, Distributor requires consolidated audited financial statements from Company on an annual basis for credit review. If audited financial statements are not available, Company will provide copies of its consolidated tax returns annually.
Company agrees to notify Distributor if any franchise Restaurant (if applicable) is past due on any of its franchise payment requirements.
Distributor reserves the right to reduce terms; including requiring COD and cash deposits on account, if there is any financial decline in individual Restaurants, especially franchised Restaurants. Financial decline is defined as payment terms under this agreement going beyond * without the prior written consent of Distributor. Company agrees to prohibit such franchisee from moving its foodservice requirements to another distributor without first paying Distributor in full.
Interest on any past due amounts will accrue *
There is no allowance for bad debt in the pricing proposal; accordingly, payment terms require strict compliance.
All credit decisions will be reviewed as needed.
Payment terms are * from date of invoice subject to the following discount schedule:
Payment Terms |
| Fee Per Case |
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* |
| * |
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Payment Method. Payment will be made by ACH transfer. Credit terms are based upon credit worthiness and a completed credit application. Payment discounts to be taken off invoice. No unauthorized deductions may be taken off invoice.
Any discounts are net of premiums, promotional items, split cases, contract items, syrups, and any items where the price is state mandated or regulated.
EXHIBIT 1.26
TERRITORY
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| Store Number and Name |
| Street Address |
| City, State |
1 |
| 01 WALDORF |
| 2040 CRAIN HIGHWAY |
| WALDORF, MD 20601 |
2 |
| 02 ALEXANDRIA |
| 6329 RICHMOND HIGHWAY |
| ALEXANDRIA, VA 22306 |
3 |
| 03 MILLERSVILLE |
| 8203 MD RT 3 (VETERANS HWY) |
| MILLERSVILLE, MD 21108 |
4 |
| 04 COCKEYSVILLE |
| 9817-23 YORK ROAD |
| COCKEYSVILLE, MD 21030 |
5 |
| 07 EDGEWOOD |
| 1950 PULASKI HIGHWAY |
| EDGEWOOD, MD 21009 |
6 |
| 08 OXON HILL |
| 6122 OXON HILL ROAD |
| OXON HILL, MD 20745 |
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|
| Store Number and Name |
| Street Address |
| City, State |
7 |
| 09 PENN MAR |
| 3440 DONNELL DRIVE |
| FORESTVILLE, MD 20747 |
8 |
| 11 HARTFORD & JOPPA |
| 3001 EAST JOPPA ROAD |
| BALTIMORE, MD 21201 |
9 |
| 12 CLINTON |
| 8907 WOODYARD ROAD |
| CLINTON, MD 20735 |
10 |
| 13 CRAIN HIGHWAY |
| 6910 RITCHIE HIGHWAY |
| GLEN BURNIE, MD 21061 |
11 |
| 14 REISTERSTOWN |
| 10109 REISTERSTOWN ROAD |
| OWINGS MILLS, MD 21117 |
12 |
| 15 BELTSVILLE |
| 10634 BALTIMORE BLVD |
| BELTSVILLE, MD 20705 |
13 |
| 16 JUMPERS HOLE |
| 8146 RITCHIE HIGHWAY |
| PASADENA, MD 21122 |
14 |
| 17 WOODBRIDGE |
| 14117 JEFF DAVIS HWY |
| WOODBRIDGE, VA 22191 |
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|
| Store Number and Name |
| Street Address |
| City, State |
15 |
| 18 FREDERICK |
| 1201 WEST PATRICK STREET |
| FREDERICK, MD 21701 |
16 |
| 20 LIBERTY ROAD |
| 8610 LIBERTY ROAD |
| RANDALLSTOWN, MD 21133 |
17 |
| 21 LANDOVER |
| 8211 LANDOVER ROAD |
| LANDOVER, MD 20785 |
18 |
| 22 LAPLATA |
| 6293 CRAIN HIGHWAY |
| LAPLATA, MD 20646 |
19 |
| 23 MARTIN BOULEVARD |
| 119 BEACON ROAD |
| BALTIMORE, MD 21220 |
20 |
| 24 WABASH |
| 4410 WEST NORTHERN PKY |
| BALTIMORE, MD 21215 |
21 |
| 25 NORTH POINT |
| 4000 NORTH POINT BOULEVARD |
| BALTIMORE, MD 21222 |
22 |
| 26 DORSEY ROAD |
| 7399 B&A BOULEVARD |
| GLEN BURNIE, MD 21061 |
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|
| Store Number and Name |
| Street Address |
| City, State |
23 |
| 27 SILVER HILL |
| 5425 SILVERHILL ROAD |
| SUITLAND, MD 20746 |
24 |
| 28 PATAPSCO |
| 605 E. PATAPSCO AVENUE |
| BALTIMORE, MD 21225 |
25 |
| 29 WEST STREET |
| 1949 WEST STREET |
| ANNAPOLIS, MD 21401 |
26 |
| 30 HAGERSTOWN |
| 350 DUAL HIGHWAY |
| HAGERSTOWN, MD 21746 |
27 |
| 31 RIVIERA BEACH |
| 8457 FT SMALLWOOD ROAD |
| PASADENA, MD 21122 |
28 |
| 34 BAYBRIDGE |
| 1454 WHITEHALL ROAD |
| ANNAPOLIS, MD 21401 |
29 |
| 35 KING STREET |
| 5050 CHESTERFIELD ROAD |
| ARLINGTON, VA 22206 |
30 |
| 36 MERRITT BOULEVARD |
| 1320 MERRITT BOULEVARD |
| BALTIMORE, MD 21222 |
30
|
| Store Number and Name |
| Street Address |
| City, State |
31 |
| 37 GREENBELT |
| 7513 GREENBELT ROAD |
| GREENBELT, MD 20770 |
32 |
| 39 TAKOMA PARK |
| 6823 NEW HAMPSHIRE AVE |
| TAKOMA PARK, MD 20912 |
33 |
| 40 ECHO HILLS |
| 7391 LEE HIGHWAY |
| FALLS CHURCH, VA 22042 |
34 |
| 41 VAN DORN |
| 229 S VAN DORN STREET |
| ALEXANDRIA, VA 22314 |
35 |
| 42 WESTSIDE |
| 2339 FREDERICK AVENUE |
| BALTIMORE, MD 21223 |
36 |
| 43 MANASSAS I |
| 8989 CENTREVILLE ROAD |
| MANASSAS, VA 22110 |
37 |
| 44 DERWOOD |
| 15807 FREDERICK ROAD |
| ROCKVILLE, MD 20850 |
38 |
| 45 TYSONS CORNER |
| 8301 LEESBURG PIKE |
| VIENNA, VA 22182 |
31
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| Store Number and Name |
| Street Address |
| City, State |
39 |
| 47 MANASSAS II |
| 8010 SUDLEY ROAD |
| MANASSAS, VA 22042 |
40 |
| 48 WOODLAWN |
| 8700 RICHMOND HIGHWAY |
| ALEXANDRIA, VA 22314 |
41 |
| 49 LEXINGTON PARK |
| 21589 GREAT MILLS ROAD |
| LEXINGTON PARK, MD 20653 |
42 |
| 50 BELAIR |
| 336 BALTIMORE NATIONAL PIKE |
| BELAIR, MD 21014 |
43 |
| 52 COLUMBIA |
| 6355 DOBBIN ROAD |
| COLUMBIA, MD 21044 |
44 |
| 54 OCEAN CITY |
| 12303 COASTAL HIGHWAY |
| OCEAN CITY, MD 21842 |
45 |
| 55 TRIANGLE |
| 18601 JEFF DAVIS HWY |
| TRIANGLE, VA 22172 |
46 |
| 56 BRIGGS CHANEY |
| 13804 OUTLET DRIVE |
| SILVER SPRING, MD 20904 |
32
|
| Store Number and Name |
| Street Address |
| City, State |
47 |
| 59 SALISBURY |
| 1101 SALISBURY BOULEVARD |
| SALISBURY, MD 21801 |
48 |
| 60 JERMANTOWN |
| 4000 JERMANTOWN ROAD |
| FAIRFAX, VA 22015 |
49 |
| 61 GEORGIA AVENUE |
| 3900 GEORGIA AVENUE NW |
| WASHINGTON, DC 20011 |
50 |
| 62 BURKE |
| 6056 BURKE COMMONS DR |
| BURKE, VA 22015 |
51 |
| 64 COLUMBIA PIKE |
| 3431 COLUMBIA PIKE |
| ARLINGTON, VA 22204 |
52 |
| 65 BELTWAY PLAZA |
| 6242 GREENBELT ROAD |
| GREENBELT, MD 20770 |
53 |
| 66 ANNANDALE |
| 7042 LITTLE RIVER TPK |
| ANNANDALE, VA 22003 |
54 |
| 68 NURSERY ROAD |
| 714 NURSERY ROAD |
| LINTHICUM, MD 21090 |
33
|
| Store Number and Name |
| Street Address |
| City, State |
55 |
| 69 EASTON |
| 8275 OCEAN GATEWAY |
| EASTON, MD 21601 |
56 |
| 70 COLUMBIA 108 |
| 9150 ROUTE 108 |
| COLUMBIA, MD 21045 |
57 |
| 71 NEW YORK AVENUE |
| 100 NEW YORK AVENUE |
| WASHINGTON, DC 20002 |
58 |
| 72 RESTON |
| 1701 BRACKNELL DRIVE |
| RESTON, VA 22091 |
59 |
| 73 CROFTON |
| 1064 N. BOUND ROUTE 3 |
| GAMBRILLS, MD 21054 |
60 |
| 74 BUCKEYSTOWN |
| 5719 BUCKEYSTOWN PIKE |
| FREDERICK, MD 21701 |
61 |
| 75 MONTGOMERY VILLAGE |
| 18350 CONTOUR ROAD |
| GAITHERSBURG, MD 20877 |
62 |
| 76 LEE HIGHWAY |
| 5066 LEE HIGHWAY |
| ARLINGTON, VA 22205 |
63 |
| 77 OCEAN CITY II |
| 3101 COASTAL HIGHWAY |
| OCEAN CITY, MD 21842 |
34
|
| Store Number and Name |
| Street Address |
| City, State |
64 |
| 79 MINNESOTA & DEAN |
| 4250 NANNIE HELEN BUR. AVE |
| WASHINGTON, DC 20019 |
65 |
| 80 FT. WASHINGTON |
| 11815 LIVINGSTON ROAD |
| FT. WASHINGTON, MD 20744 |
66 |
| 81 DUKE & QUAKER |
| 3300 DUKE STREET |
| ALEXANDRIA, VA 22314 |
67 |
| 82 LAUREL LAKES |
| 14050 BALTIMORE BOULEVARD |
| LAUREL, MD 20707 |
68 |
| 83 KENILWORTH |
| 6210 KENILWORTH AVENUE |
| RIVERDALE, MD 20737 |
69 |
| 84 N. WASHINGTON |
| 825 N. WASHINGTON STREET |
| ALEXANDRIA, VA 22314 |
70 |
| 85 BELAIR & SILVER SPRING |
| 8700 BELAIR ROAD |
| BALTIMORE, MD 21236 |
71 |
| 86 OCCOQUAN |
| 1470 OLD BRIDGE ROAD |
| WOODBRIDGE, VA 22193 |
35
|
| Store Number and Name |
| Street Address |
| City, State |
72 |
| 87 HARTFORD & BROADWAY |
| 2045 HARTFORD ROAD |
| BALTIMORE, MD 21218 |
73 |
| 88 COURTHOUSE |
| 2038 WILSON BOULEVARD |
| ARLINGTON, VA 22201 |
74 |
| 90 WATKINS |
| 8 WATKINS PARK DRIVE |
| KETTERING, MD 20772 |
75 |
| 91 CAMBRIDGE |
| 211 SUNBURST HIGHWAY |
| CAMBRIDGE, MD 21613 |
76 |
| 92 COUNTRYSIDE |
| 3 PIDGEON HILL DRIVE |
| STERLING, VA 22170 |
77 |
| 93 RIGGS & SARGENT |
| 6425 A SARGENT ROAD |
| HYATTSVILLE, MD 20781 |
78 |
| 94 CHANTILLY |
| 13902 LEE JACK MEM HWY |
| CHANTILLY, VA 22021 |
79 |
| 95 GERMANTOWN |
| 12988 MIDDLEBROOK ROAD |
| GERMANTOWN, MD 20875 |
36
|
| Store Number and Name |
| Street Address |
| City, State |
80 |
| 96 GOVANS |
| 5615-21 YORK ROAD |
| BALTIMORE, MD 21201 |
81 |
| 97 GARRISONVILLE |
| 145 GARRISONVILLE ROAD |
| STAFFORD, VA 22554 |
82 |
| 98 ABERDEEN II |
| 987 BEARDS HILL ROAD |
| ABERDEEN, MD 21001 |
83 |
| 99 SECURITY BOULEVARD |
| 1660 WHITEHEAD COURT |
| BALTIMORE, MD 21207 |
84 |
| 100 SOUTH CAPITAL & |
| 231 STREET, SE |
| WASHINGTON, DC 20003 |
85 |
| 101 FOX CHAPEL |
| 19775 OLD FREDERICK ROAD |
| GERMANTOWN, MD 20874 |
86 |
| 102 WHITE MARLIN |
| 12641 OCEAN GATEWAY |
| OCEAN CITY, MD 21842 |
87 |
| 103 DARENSTOWN |
| 121114 DARNESTOWN RD |
| GAITHERSBURG, MD 20878 |
37
|
| Store Number and Name |
| Street Address |
| City, State |
88 |
| 104 LEESBURG |
| 404 E MARKET PLAZA |
| LEESBURG, VA 22075 |
89 |
| 105 DRANESVILLE |
| 46900 COMMUNITY PLAZA |
| STERLING, VA 22075 |
90 |
| 106 GOLDEN RING |
| 8699 PHILADELPHIA ROAD |
| BALTIMORE, MD 21237 |
91 |
| 107 LOCHRAVEN & JOPPA |
| 1608 EAST JOPPA ROAD |
| TOWSON, MD 21204 |
92 |
| 108 WESTMINSTER |
| 395 NORTH CENTER STREET |
| WESTMINSTER, MD 21157 |
93 |
| 109 ASPEN HILL |
| 14012 CONNECTICUT AVE |
| SILVER SPRING, MD 20904 |
94 |
| 110 ROCKVILLE |
| 808 ROCKVILLE PIKE |
| ROCKVILLE, MD 20855 |
38
|
| Store Number and Name |
| Street Address |
| City, State |
95 |
| 111 VALLEY PARK |
| 1570 WESEL BOULEVARD |
| HAGERSTOWN, MD 21746 |
96 |
| 112 GAINESVILLE |
| 7450 GAINSVILLE VLG SQ |
| GAINSVILLE, VA 20155 |
97 |
| 113 PRINCE FREDERICK |
| 170 SOLOMONS ISLAND RD |
| PRINCE FREDERICK, MD 20678 |
98 |
| 114 LANHAM |
| 9401 ANNANAPOLIS ROAD |
| LANHAM, MD 20706 |
99 |
| 115 CHANTILLY II |
| 14445 BROOKFIELD TWR DR |
| CHANTILLY, VA 22021 |
100 |
| 116 POTOMAC MILLS |
| 14493 GIDEON DRIVE |
| WOODBRIDGE, VA 22192 |
101 |
| 117 HERNDON |
| 2160 CENTREVILLE ROAD |
| FAIRFAX, VA 22070 |
102 |
| 118 SALISBURY II |
| 2710 N. SALISBURY BLVD |
| SALISBURY, MD 21801 |
39
|
| Store Number and Name |
| Street Address |
| City, State |
103 |
| 119 CATONSVILLE |
| 6600 BALTIMORE NATIONAL PIKE |
| CATONSVILLE, MD 21228 |
104 |
| 120 TOWN CREEK |
| 45460 MIRAMAR WAY |
| CALIFORNIA, MD 20619 |
105 |
| 121 FAIRLAKES |
| 13030 FAIRLAKES PKWY |
| FAIRFAX, VA 22033 |
106 |
| 122 WALDORF SOUTH |
| 3005 CRAIN HIGHWAY |
| WALDORF, MD 20601 |
107 |
| 123 ELDERSBURG |
| 6400 RIDGE ROAD |
| ELDERSBURG, MD 21784 |
108 |
| 124 THURMONT |
| 303 TIPPIN DRIVE |
| THURMONT, MD 21788 |
109 |
| 125 TAPPAHANNOCK |
| 1433 TAPPAHANNOCK BLVD |
| TAPPAHANNOCK, VA 22560 |
110 |
| 126 SHARPSBURG |
| 10502 SHARPSBURG PIKE |
| HAGERSTOWN, MD 21740 |
40
|
| Store Number and Name |
| Street Address |
| City, State |
111 |
| 128 CALVERTON |
| 11741 BELTSVILLE DRIVE |
| CALVERTON, MD 20705 |
112 |
| 129 FALMOUTH |
| 588 WARRENTON ROAD |
| FALMOUTH, VA 22405 |
113 |
| 130 JOPPATOWNE |
| 1060 JOPPA FARM ROAD |
| JOPPATOWNE, MD 21085 |
114 |
| 131 LAUREL/198 |
| 3563 RUSSETT GREEN EAST |
| LAUREL, MD 20724 |
115 |
| 132 WHITE MARSH |
| 8241 PERRY HALL BOULEVARD |
| BALTIMORE, MD 21237 |
116 |
| 133 FLOWER HILL |
| 18425 WOODFIELD ROAD |
| GAITHERSBURG, MD 20879 |
117 |
| 134 EDGEWATER |
| 100 EAST CENTRAL AVENUE |
| EDGEWATER, MD 21037 |
118 |
| 135 HAMPSTEAD |
| 4224 NORTH WOODS TRAIL |
| HAMSTEAD, MD 21074 |
41
|
| Store Number and Name |
| Street Address |
| City, State |
119 |
| 136 ELKTON |
| 101 PULASKI HIGHWAY |
| ELKTON, MD 21921 |
120 |
| 137 K STREET |
| 1725 K STREET, NW |
| WASHINGTON, DC 20005 |
121 |
| 138 VIENNA |
| 411 EAST MAPLE AVENUE |
| VIENNA, VA 22180 |
122 |
| 139 PRINCE WILLIAM |
| 2410 PRINCE WILLIAM PKWY |
| WOODBRIDGE, VA 22192 |
123 |
| 140 7 CORNERS |
| 6349 SEVEN CORNERS |
| FALLS CHURCH, VA 22015 |
124 |
| 141 CASCADES |
| 46350 POTOMAC RUN PLAZA |
| STERLING, VA 20164 |
125 |
| 142 BRANCH AVENUE |
| 3636 BRANCH AVENUE |
| TEMPLE HILLS, MD 20784 |
126 |
| 143 MLK |
| 901 MCCULLOH STREET |
| BALTIMORE, MD 21212 |
42
|
| Store Number and Name |
| Street Address |
| City, State |
127 |
| 144 HUNT VALLEY |
| 11320 YORK ROAD |
| HUNT VALLEY, MD 21030 |
128 |
| 145 CAMP SPRINGS |
| 6335 ALLENTOWN |
| CAMP SPRINGS, MD 20748 |
129 |
| 146 BOWIE |
| 16400 HARBOUR WAY |
| BOWIE, MD 20716 |
130 |
| 147 MERRIFIELD |
| 3040 GATEHOUSE PLAZA |
| MERRIFIELD, VA 22042 |
131 |
| 148 FAIRFAX CITY |
| 9688 MAIN STREET |
| FAIRFAX CITY, VA 22031 |
132 |
| 149 MOUNTAIN ROAD |
| 8098 EDWIN RAYNOR BLVD |
| PASADENA, MD 21122 |
133 |
| 150 WASHINGTON |
| 3620 WASHINGTON BLVD |
| BALTIMORE, MD 21227 |
134 |
| 151 ELKRIDGE |
| 7311 WASHINGTON BLVD |
| ELKRIDGE, MD 21227 |
43
|
| Store Number and Name |
| Street Address |
| City, State |
135 |
| 152 NEW CARROLLTON |
| 8308 ANNAPOLIS ROAD |
| NEW CARROLLTON, MD 20784 |
136 |
| 153 BWI |
| 1589 WEST NURSERY ROAD |
| LINTHICUM, MD 21090 |
137 |
| 154 SAVAGE |
| 8850 GORMAN ROAD |
| LAUREL, MD 20723 |
138 |
| 155 KENT ISLAND |
| 120 CHESTER STATION ROAD |
| CHESTER, MD 21619 |
139 |
| 156 NORTHEAST |
| 2522 W. PULASKI HIGHWAY |
| NORTH EAST, MD 21901 |
140 |
| 157 FRANKLIN BOULEVARD |
| 11818 REISTERSTOWN ROAD |
| REISTERSTOWN, MD 21136 |
141 |
| 158 UPPER MARLBORO |
| 15408 CHRYSLER DRIVE |
| UPPER MARLBORO, MD 20772 |
142 |
| 159 CHARLOTTE HALL |
| 30273 TRIANGLE DRIVE |
| CHARLOTTE HALL, MD 20622 |
44
|
| Store Number and Name |
| Street Address |
| City, State |
143 |
| 160 SALISBURY III |
| 403 PUNKIN COURT |
| SALISBURY, MD 21804 |
144 |
| 161 SEVERNA PARK |
| 498 RITCHIE HIGHWAY |
| SEVERNA PARK, MD 21146 |
145 |
| 162 MIDDLESEX |
| 1344 EASTERN BOULEVARD |
| BALTIMORE, MD 21221 |
146 |
| 163 CENTRAL AVENUE |
| 8715 CENTRAL AVENUE |
| CAPITAL HEIGHTS, MD 20743 |
147 |
| 164 CLARKSVILLE |
| 5801 CLARKSVILLE SQUARE DR |
| CLARKSVILLE, MD 21029 |
148 |
| 165 ANNANDALE II |
| 7530 LITTLE RIVER TURNPIKE |
| ANNANDALE, VA 22003 |
149 |
| 166 HIGHLAND |
| 6411 EASTERN AVENUE |
| BALTIMORE, MD 21224 |
150 |
| 167 PARKRIDGE |
| 10700 BULLOCH DRIVE |
| MANASSAS, VA 20109 |
45
|
| Store Number and Name |
| Street Address |
| City, State |
151 |
| 168 HAGERSTOWN |
| 17786 GARLAND GROH BLVD |
| HAGERSTOWN, MD 21740 |
152 |
| 169 LEONARDTOWN |
| 40804 MERCHANT LANE |
| LEONARDTOWN, MD 20650 |
153 |
| 170 ROLLING ROAD |
| 2351 ROLLING ROAD |
| BALTIMORE, MD 21224 |
154 |
| 172 ARUNDEL MILLS |
| 7057 ARUNDEL MILLS BLVD |
| HANOVER, MD 21076 |
155 |
| 173 NICHOLSON LANE |
| 5001 NICHOLSON LANE |
| ROCKVILLE, MD 20850 |
156 |
| 174 DALE CITY |
| 4461 CHESHIRE STATION WAY |
| DALE CITY, VA 22193 |
Due to reopen 9/1/02 - 10/1/02
46
EXHIBIT 2.1
|
| Code # |
| Item Description |
| Item Brand |
| Case Pack |
| Ancillary Items |
1 |
| 42847 |
| Spongebob toy |
| Elk |
| 250 |
| Formula Pricing |
2 |
| 42848 |
| Toy 2 |
| Elk |
| 250 |
| Formula Pricing |
3 |
| 42849 |
| Toy 3 |
| Elk |
| 250 |
| Formula Pricing |
4 |
| 42850 |
| Toy 4 |
| Elk |
| 250 |
| Formula Pricing |
5 |
| 10164 |
| Diet Coke |
| Coke |
| 5 gal |
| National Contract |
6 |
| 10165 |
| Sprite |
| Coke |
| 5 gal |
| National Contract |
7 |
| 10203 |
| Coke Classic |
| Coke |
| 5 gal |
| National Contract |
8 |
| 16705 |
| Mr. Pibb Extra |
| Coke |
| 5 gal |
| National Contract |
9 |
| 14780 |
| MM Lemonade |
| Coke |
| 5 gal |
| National Contract |
10 |
| 16896 |
| Hi-C Fruit Punch |
| Coke |
| 5 gal |
| National Contract |
11 |
| 13279 |
| Barqs Root Beer |
| Coke |
| 5 gal |
| National Contract |
12 |
| 18314 |
| MM Grape |
| Coke |
| 2.5 gal |
| National Contract |
13 |
| 3004 |
| Ice Melt |
| Cargill |
| 25 lb |
| yes |
14 |
| 21041 |
| Towel, White |
| Atl Mills |
| 150 count |
| yes |
15 |
| 20209 |
| Tea Urn Bags |
| Rapak |
| 100 count |
| yes |
16 |
| 20363 |
| Bakery Tissue |
| Papercorn |
| 10 M count |
| yes |
17 |
| 20893 |
| Grill Towel, Red |
| Asbury |
| 4 / 100 count |
| yes |
18 |
| 21295 |
| Brasso |
| Norchem |
| 12 / 6 oz. |
| yes |
19 |
| 21355 |
| Glove Vinyl Small |
| Ansell |
| 10 / 100 count |
| yes |
20 |
| 21356 |
| Glove Vinyl Medium |
| Ansell |
| 10 / 100 count |
| yes |
21 |
| 21357 |
| Glove Vinyl Large |
| Ansell |
| 10 / 100 count |
| yes |
22 |
| 21657 |
| Thermal Paper |
| NCR |
| 72 count |
| yes |
23 |
| 21676 |
| Gloves, Poly Lg |
| Ansell |
| 4 / 500 count |
| yes |
|
| Code # |
| Item Description |
| Item Brand |
| Case Pack |
| Ancillary Items |
24 |
| 21924 |
| Alcohol Prep Pad |
| Nice-Pac |
| 10 / 200 count |
| yes |
25 |
| 23232 |
| Tissue Toilet Jr. (O) |
| Kimberly |
| 12 roll |
| yes |
26 |
| 23818 |
| Name Tags - Silver |
| Elk |
| 25 each |
| yes |
27 |
| 23824 |
| Register Cassette - NCR |
| NCR |
| 4 each |
| yes |
28 |
| 23825 |
| Detail Tape 177D |
| NCR |
| 10 / 12 count |
| yes |
29 |
| 23827 |
| Cassette Ribbon - Par |
| NCR |
| 6 count |
| yes |
30 |
| 23863 |
| Scotch Brk Grdl Scrub |
| 3M |
| 3 / 4 count |
| yes |
31 |
| 23865 |
| Dish Detergent - WA |
| Norchem |
| 5 gal |
| yes |
48
|
| Code # |
| Item Description |
| Item Brand |
| Case Pack |
| Ancillary Items |
32 |
| 23866 |
| Cleaner All purpose |
| Norchem |
| 5 gal |
| yes |
33 |
| 23957 |
| Antibacterial Soap |
| Norchem |
| 12 count |
| yes |
34 |
| 24205 |
| Towel Roll Brown |
| Norchem |
| 12 each |
| yes |
35 |
| 66106 |
| Towelettes |
| Royal Paper |
| 10 / 100 count |
| yes |
36 |
| 24245 |
| Poly Apron |
| Rofson Assoc. |
| 10 / 100 count |
| yes |
37 |
| 24259 |
| Griddle Screen |
| 3M |
| 20 each |
| yes |
38 |
| 24338 |
| Toilet Tissue - Jumbo |
| Norchem |
| 6 each |
| yes |
39 |
| 24373 |
| Sanitizer - Q Feet |
| Norchem |
| 5 gal |
| yes |
49
|
| Code # |
| Item Description |
| Item Brand |
| Case Pack |
| Ancillary Items |
40 |
| 24374 |
| Window Cleaner |
| Norchem |
| 5 gal |
| yes |
41 |
| 43225 |
| Filter/Chester Fryer |
| Dallas Group |
| 30 count |
| yes |
42 |
| 24595 |
| Toilet Tissue |
| MDS |
| 96 count |
| yes |
43 |
| 24847 |
| Scouring Pad |
| 3M |
| 60 count |
| yes |
44 |
| 24848 |
| Griddle Sorsen |
| 3M |
| 10 / 20 |
| yes |
45 |
| 25769 |
| Film 15 x 2000 |
| Anchor |
| each |
| yes |
46 |
| 29766 |
| Filter Henny Penny New |
| Dallas Group |
| 60 count |
| yes |
47 |
| 41651 |
| Sanitizer Frosty |
| Purdy |
| 200 / 2 Z |
| yes |
48 |
| 42311 |
| Pan Spray coating |
| Ventura Foods |
| 6 each |
| yes |
50
|
| Code # |
| Item Description |
| Item Brand |
| Case Pack |
| Ancillary Items |
49 |
| 42616 |
| Towel Blue |
| Atlantic Mills |
| 150 |
| yes |
50 |
| 42617 |
| Can liner 43 x 48 |
| Tyco Plastics |
| 400 |
| yes |
51 |
| 42856 |
| Degreaser HD |
| Norchem |
| 4 / 1 gal |
| yes |
52 |
| 42614 |
| Tray liner salads |
| Schwartz Paper |
| 2500 |
|
|
53 |
| 1252 |
| Sausage Patty |
| Jones Dairy |
| 10 lb |
|
|
54 |
| 1312 |
| Bic-8 Piece |
| Perdue |
| 38.5 lb |
|
|
55 |
| 4199 |
| Frosty |
| Cloverland |
| 2/2.5 gal |
|
|
56 |
| 4200 |
| Mead - Jr |
| Moyer |
| 4 / 10 lb |
|
|
57 |
| 4205 |
| Chill Vegetables |
| Hanover |
| 16/2.3 lb |
|
|
51
|
| Code # |
| Item Description |
| Item Brand |
| Case Pack |
| Ancillary Items |
58 |
| 4206 |
| Broccoli/Frozen |
| Hanover |
| 12/2.5 lb |
|
|
59 |
| 4207 |
| Milk UHT 2% |
| Morningstar |
| 24/8 oz |
|
|
60 |
| 4218 |
| CHZ 126 count |
| Schreiber |
| 8 / 5 lb |
|
|
61 |
| 4219 |
| CHZ 184 count |
| Schreiber |
| 8 / 5 lb |
|
|
62 |
| 4220 |
| CHZ Pot/Chilli - Shred |
| Shreiber |
| 4 / 5 lb |
|
|
63 |
| 4229 |
| Meat / 4 oz |
| Moyer |
| 40 lb |
|
|
64 |
| 4252 |
| Margarine/Liq |
| Lipton Food |
| 2 / 17.5 lb |
|
|
65 |
| 4325 |
| Creamers/Half & Half |
| Morningstar |
| 480 count |
|
|
66 |
| 4648 |
| Sour Cream PCs |
| Darifare |
| 300 count |
|
|
67 |
| 4706 |
| English Muffins |
| CPC Food |
| 72 count |
|
|
68 |
| 4769 |
| Honey Mustard Sauce |
| International |
| 4 / 48 oz |
|
|
52
|
| Code # |
| Item Description |
| Item Brand |
| Case Pack |
| Ancillary Items |
69 |
| 4982 |
| Danish Assorted |
| Sara Lee |
| 24 count |
|
|
70 |
| 5523 |
| Country Crock |
| Lipton Food |
| 432 / 14 gm |
|
|
71 |
| 5570 |
| Pancake Batter/Frozen |
| Van de Kemps |
| 12 count |
|
|
72 |
| 6494 |
| French Fries |
| Cavendish |
| 6 / 6 lb |
|
|
73 |
| 6554 |
| Buttermilk Biscuits |
| Liqui-dri Bakery |
| 6 / 20 count |
|
|
74 |
| 6766 |
| Biscuit So. Style |
| Pillsbury |
| 216 count |
|
|
75 |
| 7112 |
| Eggs/Ext. Life |
| Michael Foods |
| 15 / 2 lb |
|
|
76 |
| 7123 |
| Orange Juice |
| Ardmore |
| 48 count |
|
|
77 |
| 7125 |
| Apple Juice |
| Ardmore |
| 48 count |
|
|
78 |
| 7864 |
| Orange Juice |
| Minute Maid |
| 40 / 10 oz |
|
|
53
|
| Code # |
| Item Description |
| Item Brand |
| Case Pack |
| Ancillary Items |
79 |
| 10422 |
| Sanka - Individual |
| General Foods |
| 5 / 100 count |
|
|
80 |
| 10915 |
| Mandarin Oranges |
| Mitsui Foods |
| 6/10 |
|
|
81 |
| 11172 |
| Tea Bags, Individual |
| Tetley |
| 100 count |
|
|
82 |
| 11322 |
| Chili Seasoning PCs |
| PPI |
| 500 count |
|
|
83 |
| 11326 |
| Salt PCs |
| Diamond |
| 6000 count |
|
|
84 |
| 11327 |
| Pepper PCs |
| Diamond |
| 6000 count |
|
|
85 |
| 11331 |
| Chives |
| Hanover |
| 6 / 1 oz |
|
|
86 |
| 11334 |
| Kidney Beans, Dr |
| Hanover |
| 12 / #5 |
|
|
87 |
| 11343 |
| Kidney Beans, Lt |
| Hanover |
| 6 / #10 |
|
|
88 |
| 11346 |
| Ketchup, PCs |
| Heinz |
| 1500 count |
|
|
89 |
| 11347 |
| Chili Base |
| Hunt-Wesson |
| 6 / #10 |
|
|
54
|
| Code # |
| Item Description |
| Item Brand |
| Case Pack |
| Ancillary Items |
90 |
| 11350 |
| Chili Seasoning - Pkts |
| McCormick |
| 30 / 1.5 oz |
|
|
91 |
| 11462 |
| Coffee Pkts |
| S&D |
| 128 / 2 oz |
|
|
92 |
| 11664 |
| Cheese Sauce Dry |
| TUF |
| 24 / 15.5 oz |
|
|
93 |
| 11812 |
| Hot Sauce, 7 gm |
| Heinz |
| 200 count |
|
|
94 |
| 11823 |
| Ketchup, Volpack |
| Heinz |
| 1 / 3 gal |
|
|
95 |
| 12014 |
| Sauce, Sweet/Sour |
| Portion P&c |
| 120 / 1 oz |
|
|
96 |
| 12044 |
| Tea Bag Iced - priv. Estate |
| Tetley |
| 96 / 1 oz |
|
|
97 |
| 12402 |
| Sauce, BBQ |
| Portion Pac |
| 120 / 1 oz |
|
|
98 |
| 12403 |
| Sauce, Honey Mustard |
| Portion Pac |
| 120 / 1 oz |
|
|
99 |
| 31772 |
| Sugar PCs |
| Diamond |
| 2000 count |
|
|
100 |
| 12816 |
| Jelly Assorted PCs |
| Smucker |
| 200 count |
|
|
55
|
| Code # |
| Item Description |
| Item Brand |
| Case Pack |
| Ancillary Items |
101 |
| 13341 |
| Salt Shaker Disposable |
| Diamond Cry |
| 48 each |
|
|
102 |
| 13346 |
| Pepper Shaker Disposable |
| Diamond Cry |
| 48 each |
|
|
103 |
| 13592 |
| Betterwash-No msg |
| McCormick |
| 20 / 1.5 lb |
|
|
104 |
| 13733 |
| Lemon Juice PCs |
| Portion Pac |
| 200 count |
|
|
105 |
| 14113 |
| Sweet-n-Low |
| Sugar Foods |
| 2 / 1250 count |
|
|
106 |
| 14638 |
| Tea Bags - Iced |
| Lipton Food |
| 96 / 1 oz |
|
|
107 |
| 14647 |
| Breading - nsw |
| McCormick |
| 5 / 10 lb bags |
|
|
108 |
| 16222 |
| Hot Chocolate |
| Nestle |
| 6 / 50 count |
|
|
109 |
| 17619 |
| Saltines |
| Kellogg |
| 500 count |
|
|
110 |
| 18194 |
| Pickles |
| Degraffeneci |
| 6 count pouch |
|
|
56
|
| Code # |
| Item Description |
| Item Brand |
| Case Pack |
| Ancillary Items |
111 |
| 18865 |
| Candy, Milky Way |
| M&M Mars |
| 24 / 13 oz |
|
|
112 |
| 18908 |
| Corn Oil Liquid |
| Cargil |
| 32 lb |
|
|
113 |
| 20194 |
| Gr. Biggie FF Carton |
| Dopaco |
| 10 / 50 count |
|
|
114 |
| 20220 |
| 4 cup carrier |
| Tenneco |
| 300 count |
|
|
115 |
| 20481 |
| Filter Shortening 10 ACS 1 / 50 count |
| Tenneco |
| 300 count |
|
|
116 |
| 20675 |
| Bag #5 BIC |
| Duro |
| 4 / 500 count |
|
|
116 |
| 20676 |
| Bag #8 BIC |
| Duro |
| 4 / 500 count |
|
|
117 |
| 21363 |
| Bag, 12# Chicken |
| Duro |
| 2 / 500 count |
|
|
118 |
| 21555 |
| Filters - 12 cup |
| Rockline Indus |
| 1000 count |
|
|
119 |
| 21810 |
| Pancake Syrup |
| Hunt-Wesson |
| 100 count |
|
|
120 |
| 22062 |
| Souffle Cup - 2 oz |
| Prairie |
| 2500 count |
|
|
57
|
| Code # |
| Item Description |
| Item Brand |
| Case Pack |
| Ancillary Items |
121 |
| 22066 |
| Souffle Lid - 2 oz |
| Prairie |
| 2500 count |
|
|
122 |
| 22099 |
| Rapi - Kool Bag |
| Duro |
| 500 count |
|
|
123 |
| 23416 |
| Stirrere, Plastic |
| Jet |
| 10 / 1 M |
|
|
124 |
| 23804 |
| Trayliner Chicken |
| Amidon |
| 5000 count |
|
|
125 |
| 23808 |
| Hot cup 12 oz foam |
| Dart |
| 20 / 25 count |
|
|
126 |
| 23809 |
| Hot cup 12 oz lid |
| Dart |
| 10 / 100 count |
|
|
127 |
| 23810 |
| Hamburger Salt |
| Cargill Salt |
| 12 each |
|
|
128 |
| 23814 |
| Bag - shopping |
| Duro |
| 250 count |
|
|
129 |
| 23817 |
| NHRA |
| Elk |
| 250 count |
|
|
130 |
| 23832 |
| Platter - Black SM |
| Tenneco |
| 4 / 125 count |
|
|
131 |
| 23833 |
| Platter Lid - Sm |
| Tenneco |
| 2 / 250 count |
|
|
58
|
| Code # |
| Item Description |
| Item Brand |
| Case Pack |
| Ancillary Items |
132 |
| 23834 |
| FF Carton Sm |
| Dopaco |
| 16 / 125 count |
|
|
133 |
| 23859 |
| Potato Casserole |
| Sweetheart |
| 8 / 125 count |
|
|
134 |
| 24345 |
| Souffle Cup ¾ oz |
| Sweetheart |
| 20 / 250 count |
|
|
135 |
| 24353 |
| Chicken Boat - 3 lb |
| Temple IN |
| 2 / 250 count |
|
|
136 |
| 24486 |
| Freezer Bags |
| Com-pac |
| 250 count |
|
|
137 |
| 24608 |
| Hot to Go Bag |
| Duro |
| 250 count |
|
|
138 |
| 24813 |
| Salt Deicer Glacier Mall |
| Cargill Salt |
| 50 lb |
|
|
139 |
| 24900 |
| Wax Wrap Sand |
| Wolf |
| 5000 count |
|
|
140 |
| 25565 |
| Potato Casserole Lid |
| Sweetheart |
| 6 / 105 count |
|
|
141 |
| 25617 |
| Fr. Fry Carton - Biggie |
| Dopaco |
| 20 / 75 count |
|
|
59
|
| Code # |
| Item Description |
| Item Brand |
| Case Pack |
| Ancillary Items |
142 |
| 27140 |
| Lid Oval Black |
| Tenneco |
| 250 count |
|
|
143 |
| 27141 |
| Platter Black |
| Tenneco |
| 500 count |
|
|
144 |
| 29846 |
| Cold cup, 6 oz |
| International Paper |
| 20 / 75 count |
|
|
145 |
| 29847 |
| Cold cup, 12 oz |
| International Paper |
| 15 / 100 count |
|
|
146 |
| 29848 |
| Cold cup, 16 oz |
| International Paper |
| 20 / 55 count |
|
|
147 |
| 29849 |
| Cold cup, 20 oz |
| International Paper |
| 24 / 40 count |
|
|
148 |
| 28950 |
| Cold cup, 32 oz |
| International Paper |
| 12 / 40 count |
|
|
149 |
| 28951 |
| Cold cup lid, 6 oz |
| International Paper |
| 12 / 125 count |
|
|
60
|
| Code # |
| Item Description |
| Item Brand |
| Case Pack |
| Ancillary Items |
150 |
| 29852 |
| Cold cup lid, 12 oz |
| International Paper |
| 8 / 145 count |
|
|
151 |
| 29853 |
| Cold cup lid, 16-20 oz |
| International Paper |
| 12 / 125 count |
|
|
152 |
| 29854 |
| Cold cup lid, 32 oz |
| International Paper |
| 9 / 120 count |
|
|
153 |
| 29855 |
| Chili Container, 12 oz |
| International Paper |
| 20 / 25 count |
|
|
154 |
| 29856 |
| Chili Container, 16 oz |
| International Paper |
| 10 / 25 count |
|
|
155 |
| 29857 |
| Chili Container Lid 12 oz |
| International Paper |
| 10 / 75 count |
|
|
156 |
| 29858 |
| Chili Container Lid 16 oz |
| International Paper |
| 10 / 60 count |
|
|
61
|
| Code # |
| Item Description |
| Item Brand |
| Case Pack |
| Ancillary Items |
157 |
| 29865 |
| Spoon wrapped |
| Jet |
| 1000 count |
|
|
158 |
| 29866 |
| Knife wrapped |
| Jet |
| 1000 count |
|
|
159 |
| 29880 |
| Fork wrapped |
| Jet |
| 1000 count |
|
|
160 |
| 29881 |
| Straw |
| Jet |
| 16 / 500 count |
|
|
161 |
| 29949 |
| Croutons Seasoned |
| Acosta |
| 25 oz |
|
|
162 |
| 30259 |
| Tomatoes - bulk |
| Maryland Fresh |
| 25 lb |
|
|
163 |
| 30266 |
| Lettuce Iceberg |
| Sunridge Farm |
| 24 head |
|
|
164 |
| 30270 |
| Lettuce Romaine |
| Sunridge Farm |
| 24 head |
|
|
62
|
| Code # |
| Item Description |
| Item Brand |
| Case Pack |
| Ancillary Items |
165 |
| 30276 |
| Cucumbers |
| Pacific Collar |
| 24 count |
|
|
166 |
| 30322 |
| Potatoes - 80 ct |
| Agrf-Fresh |
| 50 lb |
|
|
167 |
| 30679 |
| Red sliced onions |
| Hearn Kirk |
| 5 / 1 # |
|
|
168 |
| 31004 |
| Sliced onions |
| Hearn Kirk |
| 2 / 5 lb |
|
|
169 |
| 31609 |
| Carton FF Med |
| Dopaco |
| 1 M |
|
|
170 |
| 31837 |
| Chicken diced Wendys |
| Gold Kist |
| 4 / 4 # |
|
|
171 |
| 31972 |
| Cup cold 20 oz late night |
| International Paper |
| 24 / 40 |
|
|
172 |
| 32058 |
| Carrots match stick |
| Grimmway Farms |
| 2 / 5 lb |
|
|
173 |
| 40771 |
| Cup cold 32 oz late night |
| International Paper |
| 12 / 40 |
|
|
63
|
| Code # |
| Item Description |
| Item Brand |
| Case Pack |
| Ancillary Items |
174 |
| 40772 |
| Bacon precooked 1800 ct |
| Sugardale |
| 6 / 300 count |
|
|
64
EXHIBIT 3.5
Customer Requested Inventory Procedures
Throughout the Term of this Agreement the parties understand that Company will implement pursuant to its marketing plan, or otherwise, certain limited time offers (LTO) that may involve food Products and/or premiums and/or other promotional items. Distributor shall utilize its best efforts to support any such LTOs. By definition, an LTO is a promotional offer that is made available for a limited period of time (the LTO Period). Company in its discretion shall set all LTO Periods for promotions; Distributor will work with the Company to mutually agree upon method of distribution for LTOs. Company and Distributor understand and acknowledge that following the expiration of LTO Periods certain promotional inventory associated with the LTO in question may remain unsold (Excess Inventory). Therefore, at the close of each calendar week during any LTO Period, Distributor shall provide Company with Distributors projections with respect to potential Excess Inventory. If following the end of the LTO Period and any Extensions (as defined below) there is Excess Inventory that can no longer be sold by Designating Restaurants, then Distributor and Company shall meet to discuss an appropriate resolution with respect to the cost of the Excess Inventory and payment with respect thereto.
In any event, the Company is committed to disposing of the respective Excess Inventory within thirty (30) days of the conclusion of the promotional period for the LTO. Disposition will be completed via: 1) Force-shipping the Excess Inventory to Restaurants at the Companys discretion; 2) Donating the Excess Inventory to an entity at the Companys discretion; or 3) Destroying and disposing of the Excess Inventory at Companys discretion.
EXHIBIT 4.4
Approved Suppliers
EXHIBIT 5
PRICING
[*]
EXHIBIT 6.1
PRODUCT WITHDRAWALS/RECALLS
1. Distributor can be notified of a product withdrawal/recall by either Company or the supplier. The Distributor will coordinate the withdrawal of product from Restaurants.
When a withdrawal order is issued, the product or material will be identified by the:
a. Product/material name
b. Processor and brand
c. Production code or date
2. Upon receipt of the withdrawal notice, on Company or vendor letterhead, the Distributor will:
a. Call a meeting of the recall/withdrawal team members.
b. Immediately segregate and mark, with appropriate warning or instructions, all involved distributor stock to assure that none shall be delivered to Restaurants.
c. Assign a new item number to the Product that has been segregated.
d. Immediately alert personnel to segregate and marls all involved en-route stock.
e. Notify Company of the:
i. Number of cases Distributor has in its possession, and
ii. Number of cases sold to Restaurants or shipped to other parties approved to receive or purchase the affected item.
f. If the withdrawal involved Restaurant stock, the Distributor shall:
i. Generate a query indicating all Restaurant locations that have received the recalled/withdrawn product.
ii. Immediately begin notifying all Restaurants to which the involved product has been shipped, giving all pertinent information.
iii. Keep a list of Restaurants called, time called, and person receiving information.
iv. Promptly pick up stock involved and keep records of amount returned.
v. Replace stock promptly to minimize impact on restaurant operations.
g. When all necessary return or withdrawal actions have been completed, the Distributor shall:
i. Notify Company In writing and by telephone, verifying what actions have been taken or not taken.
ii. Give Company data on the amount of product/material recovered, as well as the total amount originally received and held in storage.
h. If the returned or withdrawn product/material was Company labeled, the distributor shall request disposition from Company. If the product/material is identified by some other brand name, disposition instructions shall be obtained from the processor.
i. in order to facilitate returns or withdrawals, distributor shall maintain a current list of:
i. Restaurants serviced and locations.
ii. Telephone numbers of restaurants.
iii. Names of managers and assistant managers.
The list shall be revised and updated to keep information current.
69