SIC Code: 3841 & 3842                      NAICS Code: 339112, 339113

Customer Information:
1)       Awarded special item number:    Sin A-70
2)       Maximum Order:    $50,000
3)       Minimum Order:    $8.00
4)       Geographic Coverage (delivery area): 50 states, DC & Puerto Rico
5)       Point of Production:    Akron, Ohio
6)       Discount: Prices shown herein are net, discount deducted.
7)       Quantity Discount: None       
8)       Prompt Payment Terms: Net 30 days
9a)     Government Commercial credit card accepted, no additional discount.
9b)     Government Commercial credit cards are accepted above the micro-purchase 
           threshold.
10)     Foreign Items: None
11a)  Time of delivery: Within 15 days, ARO
11b)   Expedited delivery: Within 10 days, ARO. Government pays the difference between                  normal and expedited delivery.
12)     FOB points: FOB destination 48 states including Washington DC, and point of
           exportation to Alaska, Hawaii, and Puerto Rico.
13)     Ordering Address:    Polar Products Inc.
                                               540 S. Main Street Suite 951
                                              Akron, Ohio 44311
14)     Payment Address     Polar Products Inc.
                                              540 S. Main Street Suite 951
                                              Akron, Ohio 44311
15)     Warranty Provision: Polar Products Inc. warrants and implies that the items delivered                hereunder are merchantable, fit for use for the particular purpose and will be free from              defects in material and workmanship for a period of one (1) year from the date of 
           delivery. Polar Products Inc. will replace, at its option, all parts found defective within 
           this period with the cost of replacement, including shipping charge, to be borne by
           Polar Products Inc.
16)     Returns Goods Policy: Our policy with return of unopened inventory requires it be
           returned within one year of purchase with a 25% restocking fee. Extenuating
           circumstances are handled on a case-by-case basis with our intent to always be fair. In
           all cases not involving defective product the cost of return freight is the customers
           responsibility. A return authorization number is required.
17)     Data Universal Number System (DUNS) number: 61-276-7681
18)     Notification regarding registration in Central Contractor Registration (CCR) database:
           Yes