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SIMMONS COLLEGE VENDOR REGISTRATION FORM Purchasing and Accounts Payable Office 300 The Fenway, Boston, MA 02115 Phone: 617-521-2153 Fax: 617-521-2065 Dear Vendor / Individual: Our records indicate

Company Name Show Corporate Holder Name. Full Address 1. Phone Number (Home/Office) 2. City & State (if applicable) 3. Street Address 4. City, State, Zip, Postal Code 5. Telephone Number (Home/Office) 6. Address of Business (if applicable) SECTION II: COMMERCIAL/BUSINESS VENDOR / INDIVIDUAL INFORMATION Commercial / Business Name Show. Company Name Show. Full Address 1. Phone Number (Home/Office) 2. City & State (if applicable) 3. Street Address 4. City, State, Zip, Postal Code 5. Telephone Number (Home/Office) 6. Address of Business (if applicable) 9th Floor 1065 Wall Street, New York, NY 10 Section III: GENERAL INFORMATION ABOUT YOUR PRODUCTS AND SERVICES GENERAL INFORMATION FOR THE EASEL COMMERCIAL FOUNTAIN COMPANY, INC. Dated: August 21, 1998, GENERAL INFORMATION ABOUT YOUR PRODUCTS AND SERVICES 1. Products & Services Listing Please note a comprehensive listing of our products and services, including pricing and availability, is available for your review on our website. 2. General Information About Our Services and Services Our Services Include: the production of glass, crystal, and ceramic products; the manufacture of food & beverage products; the manufacture of fine jewelry; the collection and management of personal and industrial art collections; and the training, education, demonstration, and sale of fine art, collectables, musical instruments, sporting goods, and miscellaneous crafts. 3. Fees and Costs Our company charges a 50 fee for each invoice for which delivery will be made to the address on our Vendor Information form. The fee covers our expenses in mailing, packaging, and shipping the final product to the vendor. 4. Shipping The costs of shipping a product include our direct cost of packaging, packing, and shipping the product, and for any related taxes or related fees we charge the customer on delivery. 5. Order Forms & Returns / Exchanges Please be advised that all orders and cancellations must be sent via fax to our by 4:30 p.m. (CT) on the last business day before the expected delivery date. A cancellation or change of order after the required date will affect the invoice and will be subject to a 50 fee. 6. Cancellation Procedures. You may cancel your order by mailing or faxing the following form to or providing it to us via aerials.

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