Attached files
file | filename |
---|---|
10-Q - FORM 10-Q - UNIFI INC | g21999e10vq.htm |
EX-31.1 - EX-31.1 - UNIFI INC | g21999exv31w1.htm |
EX-31.2 - EX-31.2 - UNIFI INC | g21999exv31w2.htm |
EX-32.2 - EX-32.2 - UNIFI INC | g21999exv32w2.htm |
EX-32.1 - EX-32.1 - UNIFI INC | g21999exv32w1.htm |
Exhibit 10.1
YARN PURCHASE AGREEMENT by
and between Hanesbrands Inc.
and
Unifi Manufacturing, Inc.
YARN PURCHASE AGREEMENT
This Yarn Purchase Agreement (this Agreement) is made and entered into as of the 6th day
of November, 2009 (the Effective Date), by and between Hanesbrands Inc., a Maryland
Corporation with a principal place of business located at 1000 E. Hanes Mill Rd., Winston-Salem,
N.C. (Buyer or HBI), and Unifi Manufacturing, Inc., North Carolina corporation
with a principal place of business located at 7201 West Friendly Avenue, Greensboro, North Carolina
27410 (Supplier or UMI).
ARTICLE I
RECITALS
A. Supplier produces the high quality textured nylon and polyester yarns and various covered yarns
referenced within Exhibits A-1, A-2 and A-3 attached hereto and incorporated herein
by this reference as well as various other textile products. Throughout this Agreement the term
Yarns shall be defined so as to include all such yarns set forth on Exhibits A-1, A-2 and
A-3, (all hereinafter collectively referred to as Yarns);
B. Buyer and its affiliates, (which may include certain business operations or entities controlled
or owned via the shareholdings of Buyer such as its subsidiaries, branches, joint ventures, holding
companies and similarly situated operating units), use the Yarns in the manufacture of apparel
products and historically have purchased certain of such Yarns from Supplier; and,
C. Buyer and Supplier have negotiated mutually beneficial arrangements for Supplier to manufacture
for Buyer, and for Buyer to procure from Supplier, certain of Buyers requirements of Yarns as set
forth hereafter.
NOW, THEREFORE, for and in consideration of the premises and the mutual covenants and agreements
contained herein, and other good and valuable consideration, the receipt and sufficiency of which
are hereby acknowledged, the parties hereto agree as follows:
ARTICLE II
PURCHASES
2.1 Purchases. Supplier agrees that, during the Term as defined in Article VIII below, it
will provide Yarns to Buyer for its direct manufacturing needs in accordance with the terms and
conditions of this Agreement and Buyers Purchase Orders (as provided for in Section 4.2) for the
production of Yarns in accordance with HBI specifications and in the quantities specified herein
and as contained in Buyers Purchase Orders.
2.2 Buyers Minimum Commitment. Buyer shall purchase from Supplier
[Confidential]* of products that Supplier is capable of producing pursuant to the terms of
this Agreement. Specifically, Buyers [Confidential]* shall be communicated to Supplier
periodically from Buyer during the Term of this Agreement. Additionally, Supplier agrees to use
commercially reasonable efforts to ensure that Buyer receives a consistent supply of Yarns in the
volume amounts that Buyer requests and as may be mutually agreed upon with Supplier, in accordance
with the terms of this Agreement.
2.3 Designated Representatives. In order to facilitate the orderly and informed
performance by the parties of their respective obligations hereunder, which include the timely
provision of certain notices and other information from time to time, each of Buyer and Supplier
has designated certain of its personnel as the person or persons to receive such information or to
perform certain actions under this Agreement on its behalf. These personnel are referred to herein
as Designated Representatives of such parties. A list of each of Buyers and Suppliers
respective Designated Representatives is set forth on Exhibit B attached hereto (each, a
Designated Representative). Either party may make changes to its list by providing
written notice thereof to the other party pursuant to Article 10.4. Moreover, each party may
delegate certain routine or other communications duties to subordinates who shall be authorized to
communicate on behalf of the party with the other party, until notice of rescission of such
authority is given to the other party.
ARTICLE III
PRICES; TERMS OF PAYMENT
3.1 Purchase Price. For Yarns sold and delivered by Supplier hereunder, and subject to the
terms and conditions of this Agreement, Buyer will pay to Supplier a purchase price determined in
accordance with Exhibits A-1, A-2 and A-3 attached hereto and incorporated herein by this
reference (the Purchase Price).
(a) In accordance with Exhibits A-1, A-2 and A-3 the Purchase Price for the Yarns
shall be [Confidential]* shown on Exhibits A-1, A-2 and A-3 for the applicable Yarns, or
in the alternative, Exhibits A-1, A-2 and A-3 shall contain the final finished Purchase
Price for the applicable Yarns wherein Supplier has not engaged in [Confidential]* for said Yarns
SKU. For covered yarn Yarns that incorporate textured yarn, the Purchase Price shall equal
[Confidential]* for such covered yarn Yarns.
(b) Buyer shall pay any and all sales and
use taxes levied in connection with the sale
and delivery of the Contract Products hereunder, and none of such taxes are included in the
Purchase Price. It is anticipated that Supplier will produce certain Yarns in El Salvador or
otherwise in Central America. At the present time there are no known customs, duties or similar
costs assessed by El Salvador and consequently, no such amounts are included in the Purchase Price
of Yarns set forth on Exhibits A-1, A-2 and A-3. Additionally, Supplier shall procure
* | Confidential treatment has been requested for the
redacted portions of this agreement pursuant to rule 24b-2 of the Securities
Exchange Act of 1934, as amended. The confidential, redacted portions have
been filed separately with the United States Securities and Exchange
Commission. |
warehouse space for finished
goods in [Confidential]* within 120 days from the
Effective Date of this Agreement to supply Buyers needs there. In the event that governmental
changes impose such costs at either location, then the Purchase Price of all affected Yarns shall
be adjusted accordingly.
(c) As set forth on Exhibit A-4 hereto, Raw Material Price for the Yarns shall be
adjusted from time to time, upon not less than then (10) days written notice by Supplier to the
Designated Representative of Buyer, based upon actual changes in the price of the raw materials in
accordance with Exhibit A-4; provided, however, that Supplier shall notify Buyer as soon as
reasonably possible of any change in a Raw Material Price of which it becomes aware. The Raw
Material Price will be determined on a first in, first out basis of the raw materials purchased
by Supplier for production of Yarns and the timing of the resultant Yarns Price adjustment will be
made so that neither party is materially advantaged or disadvantaged.
(d) The [Confidential]* set forth on Exhibit A-1 shall continue in effect until
adjusted in accordance with the parameters contained within Exhibit A-4.
3.2 Raw Materials
(a) HBI may, from time to time at HBIs option, direct Supplier to certain vendors in
connection with the purchase of raw materials for production of the Yarns. In such event, Supplier
will purchase raw materials for the production of the Yarns from the suppliers specified by HBI. To
the extent possible and commercially reasonable, Supplier and Buyer shall arrange for Supplier to
purchase such raw materials on terms that provide that the seller of such raw materials will bear
all costs and risks involved in delivering the raw materials to Suppliers facility, including,
where applicable, any customs, duties, taxes and other charges. Buyer shall be entitled to any
Buyer-negotiated rebates issued by such supplier with respect to such raw materials, and Supplier
agrees to provide such documentations with respect to purchases of raw materials as Buyer may
reasonably request in order to enable Buyer to calculate and apply for (and/or collect) such
rebates, including, but not limited to, a monthly report detailing the supplier, product and fiber
content information for all purchases hereunder.
(b) From time to time, Supplier may inform Buyer of alternative sources of raw materials that
could result in a reduction to the then-current Raw Material Price. Supplier shall provide such
information to Buyer about proposed alternative sources as Buyer may request, which may include,
such samples of the proposed raw materials available from such source as the parties may agree.
* | Confidential treatment has been requested for the
redacted portions of this agreement pursuant to rule 24b-2 of the Securities
Exchange Act of 1934, as amended. The confidential, redacted portions have
been filed separately with the United States Securities and Exchange
Commission. |
3.3 Payment Terms. Yarns sold to Buyer under this Agreement shall be sold on
[Confidential]* Buyers manufacturing or distribution facility as may be
applicable, subject however to the following conditions:
(a) Buyer shall pay all invoices in a timely manner;
(b) Buyer maintains a corporate credit rating of B1 (Moodys) and/or S&P B+;
(c) no default occurs under any material term of Buyers debt agreements, including, but not
limited to, its quarterly financial covenants;
(d) there are no disclosures in Buyers SEC filings that Buyer likely will be in violation of
any debt covenants;
(e) Buyer pays all invoices via ACH; and
(f) [Confidential]*
If Buyer fails to meet any one or more of the foregoing conditions at any time during the
continuation of this Agreement, then, a [Confidential]* will commence allowing both
parties an opportunity to discuss any of the foregoing conditions. If Supplier is not
satisfied following this review period, then, until such condition has been met by Buyer,
payment terms shall be [Confidential]*.
ARTICLE IV
SUPPLIER MANAGED INVENTORY (SMI)
4.1 SMI Program. As mutually agreed between Buyer and Supplier regarding specific Yarns,
Supplier shall manage its inventory of Yarns available for purchase by Buyer in accordance with the
terms and conditions of the Supplier Managed Inventory (SMI) Agreement, hereafter SMI (as may
be modified by the Parties from time to time), the agreed upon form of which is attached hereto as
designated Exhibit C and incorporated herein by this reference.
4.2 Purchase Orders. Purchase Orders (which shall be considered as firm commitments) will
be placed periodically by Buyer for its Yarns requirements in a form substantially similar to the
sample Purchase Order attached hereto as Exhibit E and incorporated herein by this
reference. Each purchase order will include all Yarns that shall be purchased by Buyer during the
applicable week. All Purchase Orders which meet the terms and conditions of this Agreement shall
be accepted by Supplier.
4.3 Resolution of Conflict with This Agreement. In case of a conflict between (a) on the
one hand, any of the terms or conditions contained in any Purchase Order, or in any acknowledgment
* | Confidential treatment has been requested for the
redacted portions of this agreement pursuant to rule 24b-2 of the Securities
Exchange Act of 1934, as amended. The confidential, redacted portions have
been filed separately with the United States Securities and Exchange
Commission. |
by Supplier of any such Purchase Order, or in any standard term and/or condition of purchase or
sale, or any other form used by Supplier or Buyer, and (b) on the other hand, any of the terms or
conditions set forth in this Agreement; then in any such instance the terms and conditions of this
Agreement shall control. No additional terms or conditions of sale other than those contained in
this Agreement shall be effective to the purchase of Yarns unless approved in writing by a
Designated Representative of both Supplier and Buyer.
4.4 Termination. The SMI shall terminate at such time as this Agreement terminates,
subject to the SMI end of contract provisions and any other obligations of either party that shall
survive termination of the SMI or this Agreement.
ARTICLE V
DELIVERY
5.1 Shipping, Title and Risk of Loss. All Yarns manufactured hereunder shall be delivered
to Buyer at Buyers shipping dock, unless other transportation arrangements have been made by Buyer
and Supplier. Title and risk of loss to all Yarns sold hereunder shall pass from Supplier to
Buyer, free and clear of all claims, liens, charges, security interests, community property
interests and encumbrances (collectively, Liens), upon such delivery at Buyers shipping
dock.
5.2 Loading and Handling. This provision deleted as shipping is
[Confidential]*.
5.3 Modifications. Buyer may request modification or amendment of the shipping instructions
at any time, with respect to any Yarns covered thereby but not yet shipped, by written notice to a
Designated Representative of Supplier. Supplier shall use commercially reasonable efforts to comply
with such request.
ARTICLE VI
REPRESENTATIONS AND WARRANTIES; COMPLIANCE WITH LAWS
6.1 Representations, Warranties and Agreements of Supplier. Supplier represents and
warrants to and agrees with Buyer that:
(a) Supplier is a corporation duly organized, validly subsisting or existing and in good
standing under the laws of the State of North Carolina. Supplier is duly qualified or licensed to
conduct business and is in good standing under the laws of each jurisdiction where such
qualification is required. Supplier has the full right, power and authority to enter into and
perform its obligations under this Agreement and to conduct its business as now conducted and
hereafter contemplated to be conducted and is in compliance with its Articles of Incorporation and
Bylaws;
* | Confidential treatment has been requested for the
redacted portions of this agreement pursuant to rule 24b-2 of the Securities
Exchange Act of 1934, as amended. The confidential, redacted portions have
been filed separately with the United States Securities and Exchange
Commission. |
(b) Supplier has all necessary experience, qualifications, expertise, authority, licenses,
permits and governmental approvals to enter into this Agreement and to perform its obligations
under this Agreement;
(c) This Agreement has been duly executed and delivered by Supplier and constitutes a legal,
valid and binding obligation of Supplier, enforceable against Supplier in accordance with its
terms;
(d) The execution, delivery and performance of this Agreement and all instruments and
documents to be delivered by Supplier are within Suppliers corporate power and have been duly
authorized by all necessary or proper action, including the consent of its Board of Directors, if
required; do not and will not contravene any provisions of the Suppliers Articles of Incorporation
or Bylaws;
(e) Supplier agrees that neither it nor its employees, contractors and/or subcontractors are
in a dual or joint employment relationship with Buyer, regardless of the fact that manufacturing
services are performed for, and Yarns produced from such services are provided to, Buyer under this
Agreement;
(f) Supplier is and, at the time of each delivery of Yarns, will be solvent;
(g) Supplier has and will continue to comply with the Gifts, Favors and Entertainment
provision of the Guidelines (as defined in Section 10.5, hereafter) unless otherwise approved by
the consent of a Buyer Designated Representative;
(h) Supplier is and shall continue to be in compliance with all known and applicable laws and
standards governing Suppliers conduct under this Agreement;
(i) Supplier is not under any obligation of a contractual or other nature to any Person that
is inconsistent or in conflict with this Agreement or which would prevent, limit or impair in any
way the performance by Supplier of its obligations hereunder;
(j) Supplier will have the right to use for its own purposes, any ideas, methods, techniques,
materials and information, including any intellectual property rights therein, provided to or
otherwise obtained by Supplier as a result of this Agreement, without restriction, liability or
obligation;
(k) No Person other than Supplier or Suppliers affiliates will manufacture Yarns or otherwise
perform any material obligations affecting product performance under this Agreement without the
express written consent of Buyer.
6.2 Representations, Warranties and Agreements Regarding the Yarns. Supplier represents
and warrants to, and agrees with, Buyer that:
(a) The Yarns shall conform to mutually agreed upon standards (the Specifications)
as incorporated herein and attached hereto as Exhibit F. Supplier shall not modify or alter in any
respect the mutually agreed upon Specifications, components or raw materials to be incorporated
within the Yarns without the prior authorization of Buyer. If Supplier and Buyer fail to reach
mutually agreeable Specifications after meaningful discussion of the Designated
Representatives, either party may exercise its termination right pursuant to Article 8.3 below;
(b) Subject only to the express terms of any consent or approval of Buyers Designated
Representative, the Yarns shall be merchantable, of good material and workmanship, of first
quality, compliant in all material respects with all applicable Buyer Specifications and free from
faults and defects;
(c) All Yarns will be produced by Supplier or its affiliates at facilities owned by (or leased
and operated by) Supplier or its affiliates as identified in the attached Exhibit D unless
otherwise agreed by Buyer in writing. Further, Supplier shall endeavor, in the best interest of
delivering high quality yarn product to Buyer, to minimize, to the greatest extent possible, merge
changes within the respective facilities in connection with the production of Yarns;
(d) Supplier shall promptly furnish to Buyer all information and copies of documents
(including, but not limited to, complaints, inquiries, test or inspection results and warnings)
that Supplier receives from any governmental agency of any jurisdiction, and employee or agent of
Supplier other than legal counsel; or any other Person or source that establishes that any of the
Yarns may not conform to the requirements of the Specifications or this Article VI;
(e) Supplier and each of its suppliers and logistics providers has and follows, and will
continue to have and follow, commercially reasonable quality and security procedures in order that
the Yarns will comply with the foregoing warranties, representations and agreements; and,
(f) Supplier is an independent expert with respect to the manufacturing services it performs,
and Buyer is relying upon Suppliers skill and judgment to produce Yarns meeting Buyers
specifications. Upon Buyers request, Supplier shall give Buyer certificates of compliance with
applicable laws, standards and orders as may be reasonably requested. The representations and
warranties set forth in this Section will survive the Term of this Agreement for a period of three
(3) years. Suppliers warranties apply to any replacement Yarns that Supplier furnishes under this
Agreement.
6.3 Notice of and Remedies for Non-Conforming Yarns.
(a) All claims of non-conformity of Yarns to Buyers specifications shall be handled pursuant
to the Suppliers applicable fabric claims and yarn return policies governing such matters
heretofore, copies of which are attached hereto and designated as Exhibits 6.3.1, Fabric Claim
Policy and, 6.3.2, Yarn Return Policy (hereafter policies). Buyer acknowledges that it has a duty
to inspect Yarns and packaging. However, all warranties, representations and conditions, statutory
or otherwise and whether express or implied, shall survive inspection, acceptance and payment by
Buyer, in accordance with such policies. Supplier will provide Buyer with any updated or amended
versions of the policies during the Term of this Agreement, provided that Buyer shall have no
liability for any failure to comply with any amendment to the policies until Buyer has had a
reasonable opportunity to adjust its practices to conform to such amendments and provided further
that all such amendments shall be commercially reasonable.
(b) In the event that Buyer contends that the Yarns delivered do not conform to the
requirements of this Agreement, Supplier will be entitled to inspect the allegedly non-
conforming Yarns. Pursuant to the applicable Yarn Claims Policy, the parties will agree upon
an acceptable solution to the matter, which may include a credit and/or a mutually acceptable
return remedy for non-conforming Yarns. Buyer will not return Yarns to Supplier except with a
return authorization, but any non-conforming Yarns returned pursuant to a return authorization will
be returned at Suppliers expense. If the parties fail to reach a mutually agreeable solution,
then the matter will be referred for dispute resolution in accordance with Section 10.22,
hereafter.
ARTICLE VII
CONFIDENTIALITY
7.1 Confidentiality.
(a) In addition to, and not in lieu of, any confidentiality agreements that the parties have
executed during the term of Suppliers relationship with Buyer (each a Prior
Confidentiality Agreement), during the term of this Agreement, and for a period of three
(3) years thereafter, the parties will maintain all Confidential Information and Trade Secrets in
strict confidence, and will not, except as otherwise permitted herein or expressly directed in
writing by the nondisclosing party, use, copy or disclose (or permit any unauthorized Person access
to), any Trade Secrets or Confidential Information, whether learned or disclosed before or after
the Effective Date and irrespective of the form of communication. In the event of any
inconsistency between this Agreement and any Prior Confidentiality Agreement, the terms of this
Agreement shall control with respect to all Confidential Information and Trade Secrets disclosed
after the Effective Date or otherwise under this Agreement. For purposes of this Agreement,
Confidential Information and Trade Secrets shall mean any confidential and
proprietary information or trade secrets of either party that is disclosed pursuant to or to carry
out the purposes of this Agreement including but not limited to software, computer disks, technical
information, data records, files, memoranda, reports, price lists, customer lists, drawings, plans,
sketches, notes, documents and the like; provided that such information and trade secrets shall not
be considered Confidential Information and Trade Secrets unless the disclosing party, at the time
such information or trade secrets are furnished to the nondisclosing party, designates the same in
writing in a conspicuous fashion as Confidential Information and/or Trade Secrets.
(b) Notwithstanding the provisions of this Article VII, either party may disclose Confidential
Information or Trade Secrets to the extent that Confidential Information or Trade Secrets are
required to be disclosed pursuant to a requirement of a governmental agency or law, provided that:
(i) The nondisclosing party has given the disclosing party prior written notice of such disclosure
prior thereto and takes commercially reasonable steps to maintain the confidentiality of the
information disclosed (which steps do not include legal proceedings); and (ii) the disclosing party
has been afforded a reasonable opportunity to contest the necessity, scope and conditions of such
disclosure, unless the nondisclosing party does not have the reasonable ability to afford such to
the disclosing party before disclosure is required.
(c) All software, computer disks, technical information, data records, files, memoranda,
reports, price lists and customer lists, drawings, plans, sketches, notes, documents and the like
(together with all copies and all computer files stored in any medium thereof) relating to the
business of either party, but excluding documents, reports and other data
developed by Supplier, and all materials provided by Buyer in any form, format or medium
(including computer files stored in any medium), which Supplier receives, has access to or comes in
contact with in the course of, or as a result of, this Agreement (collectively, the
Materials) will, as between the parties hereto, remain the sole property of the
applicable party. Upon termination of this Agreement and thereafter upon demand of the disclosing
party , the nondisclosing party will immediately return all such property of disclosing party and
delete or destroy any and all computer files and any other copies of the Materials in any form or
format; provided that the nondisclosing party may maintain a single copy of such Materials for
legal purposes so long as such copy is not generally available to or accessible by anyone other
than the executive officers of the nondisclosing party and/or their counsel.
(d) Each party acknowledges and agrees that, in the event of a breach or threatened breach of
any of the foregoing provisions, the parties will have no adequate remedy in damages and,
accordingly, will be entitled to injunctive relief against such breach or threatened breach in
addition to any other remedies available at law or in equity.
(e) The parties acknowledge that certain documents and other communications involving and/or
by the parties herein may be subject to one or more claims of privilege (e.g., the attorney-client
privilege, the US Internal Revenue Code §7525 tax advisory privilege, etc.). Each party shall be
solely responsible for managing the recognition, establishment and maintenance of these possible
protections, and each party shall cooperate with reasonable written instructions regarding same,
unless and to the extent such privilege is asserted in any manner adverse to the opposite party.
(f) The parties shall, upon the termination of this Agreement and request thereafter by the
disclosing party, return or destroy all written and/or tangible Confidential Information and Trade
Secrets (including documents, drawings, records, specifications, copies and/or extracts thereof,
and any Confidential Information or Trade Secrets maintained in any computer memory, storage media,
electronic or similar form). Any such destruction shall be certified in writing to the
nondisclosing party by an authorized officer supervising the same. Notwithstanding the above,
either party may maintain a single copy of such Confidential Information or Trade Secrets for legal
purposes so long as such copy is maintained and protected to the same degree as the confidential
information and trade secrets of such party (but in any case no less than a commercially reasonable
level of protection).
(g) Buyer acknowledges that Supplier is a subsidiary of a publicly traded company and as such
is bound by certain public disclosure rules and regulations. Supplier has determined that this
Agreement is a material contract and Supplier is required to file it with the Securities and
Exchange Commission. Supplier shall work cooperatively with Buyer in connection with any public
filing requirements associated with this Agreement, provided however Supplier shall retain, in its
sole discretion, the determination of the appropriate materials to filed.
ARTICLE VIII
TERM; TERMINATION
8.1 Term. The term of this Agreement shall commence on the Effective Date hereof and
continue for a period of three (3) years thereafter (the Initial Term), unless terminated
as provided herein. Within ninety (90) days prior to the expiration of the Initial Term (or the
first extended term, as applicable), Supplier and Buyer may agree to extend the Term for two (2)
additional one year periods.
8.2 This provision intentionally deleted.
8.3 Termination for Cause.
(a) Notwithstanding anything to the contrary herein and in addition to any other rights of
termination set forth in this Agreement, Buyer shall have the immediate right to terminate this
Agreement, without any liability of Buyer to Supplier for such termination, upon the occurrence of
any one or more of the following events:
(i) failure by Supplier to comply with Buyers quality control standards or the
Specifications and customary textile industry quality control standards (after written
notice from Buyer and reasonable opportunity to cure, not to exceed thirty (30) days from
the date of written notice from Buyer);
(ii) Suppliers failure to manufacture or deliver in conformity with all applicable
warranties set forth in Article VI hereof the Yarns ordered by Buyer for manufacture or
delivery pursuant to the production schedule and Purchase Orders issued in accordance with
Article IV hereof (after written notice from Buyer and reasonable opportunity to cure, not
to exceed forty five (45) days from the date of written notice from Buyer);
(iii) an election by Buyer to terminate pursuant to a Force Majeure Event (as defined
in Section 10.9), if said Force Majeure Event continues for more than one hundred twenty
(120) days;
(iv) the repudiation of or threatened repudiation of the pricing terms set forth in
this Agreement by Supplier, whether in writing or by practice by any Designated
Representative of Supplier (after written notice from Buyer and reasonable opportunity to
cure, not to exceed sixty (60) days from the date of written notice from Buyer;
(v) the breach by Supplier of any material term of this Agreement, provided that, if
any such breach can reasonably be cured within sixty (60) days, Buyer shall have given
written notice of such breach to Supplier pursuant to Section 10.4 of this Agreement, and
Supplier shall have failed to cure such breach within sixty (60) days after such notice;
(vi) dishonesty, malfeasance, fraud or misconduct in the performance of Suppliers
obligations under this Agreement;
(vii) noncompliance with any terms or provisions of the Guidelines, as defined in
Section 10.5 below, during the Term. Buyer will provide Supplier with any updated or amended
versions of the Guidelines during the Term. Supplier shall not be deemed to have breached
the Guidelines for any failure to comply with any reasonable amendment to the Guidelines
until Supplier has had reasonable time (not to exceed ninety (90) days from the date of
notice regarding the amended Guidelines) to adjust its practices to conform to such
amendments, provided that if Supplier cannot comply with any modifications to the Guidelines
or if such modification is unreasonable in Suppliers business judgment, then the matter
shall be referred for dispute resolution under the procedure set forth in Section 10.22
hereafter;
(viii) the insolvency of Supplier or if Supplier avails itself of the laws of any
jurisdiction for the protection of debtors, including, without limitation, the appointment
of a receiver or the like, a moratorium on payment of debt, a petition, voluntary or
involuntary, in bankruptcy or the like filed by or against Supplier that is not dismissed
within forty five (45) days of filing, or an assignment of all or any portion of the assets
of Supplier for the benefit of its creditors. Further, in the event of Supplier insolvency,
Supplier affirmatively agrees to use its commercially reasonable efforts to work
cooperatively with its lenders and other creditors as necessary in order to secure on behalf
of Buyer a right of first refusal in connection with the sale, liquidation or other
disposition of assets; and,
(ix) except as permitted herein, any attempt by Supplier to assign or otherwise
transfer to any third party all or any part of Suppliers rights under this Agreement, or to
delegate or subcontract all or any part of Suppliers obligations under this Agreement,
without the prior written consent of Buyer, other than assignment or other delegation of
such portion of this Agreement to a Central American affiliate, as contemplated by the
parties.
(b) Notwithstanding any other provision to the contrary in this Agreement, Supplier shall have
the right to immediately terminate this Agreement upon the occurrence of any one or more of the
following events:
(i) Nonpayment by Buyer of undisputed amounts due to Supplier pursuant to Article III
Section 3.1 of this Agreement (after written notice from Supplier and reasonable opportunity
to cure, not to exceed [Confidential]* from the date of written notice
from Supplier);
(ii) the breach by Buyer of any material term of this Agreement, provided that Supplier
shall have given written notice of such breach to Buyer pursuant to Article X Section 10.4
of this Agreement, and Buyer shall have failed to cure such breach within sixty (60) days
after such notice; and,
* | Confidential treatment has been requested for the
redacted portions of this agreement pursuant to rule 24b-2 of the Securities
Exchange Act of 1934, as amended. The confidential, redacted portions have
been filed separately with the United States Securities and Exchange
Commission. |
(iii) the insolvency of Buyer or if Buyer avails itself of the laws of any jurisdiction
for the protection of debtors, including, without limitation, the appointment of a receiver
or the like, a moratorium on payment of debt, a petition, voluntary or involuntary, in
bankruptcy or the like filed by or against Supplier that is not dismissed within forty five
(45) days of filing, or an assignment of all or any portion of the assets of Buyer for the
benefit of its creditors.
8.4 Effect. Except as expressly provided herein, notwithstanding termination of this
Agreement, the right of termination provided in Article VIII Section 8.3 is not exclusive of any
remedies to which either party may otherwise be entitled at law or in equity in the event of a
breach of this Agreement. Each party shall remain liable to the other party for any indebtedness or
other liability or obligation theretofore arising under this Agreement. The terms and conditions of
this Agreement shall apply to any Purchase Orders, that is consistent with past practice and
compliant with the terms of this Agreement, issued before any such expiration or termination. The
terms of this Agreement that would, by their nature, survive termination, including, without
limitation, the provisions of Articles VI, VII and IX and the covenants, indemnities,
representations and warranties made by the parties therein, shall survive the expiration or
termination of this Agreement for any reason whatsoever and shall remain in full force and effect
for a period of three (3) years thereafter, except as otherwise expressly provided herein or
therein.
ARTICLE IX
INDEMNIFICATION
9.1 Indemnification by Supplier. With acknowledgment that terms and conditions of this
Section 9.1 have been expressly bargained for and are an essential part of this Agreement and any
Purchase Order submitted by Buyer for Yarns, and in consideration of any and all purchases
hereunder, herein and hereafter made by Buyer from Supplier or from any Affiliates of Supplier, and
by accepting a Purchase Order, Supplier agrees that it shall indemnify, hold harmless and defend
(or in Buyers sole discretion, fund the cost of defending) Buyer as well as Buyers directors,
officers, employees, agents and shareholders (collectively called Buyer
Indemnitees) from and against any and all compensatory liabilities, damages, losses,
claims, lawsuits, proceedings, appeals, assessments, fines, actions, causes of action, decrees,
judgments, settlements, court orders, investigations, civil penalties and/or demands of any kind,
costs (including attorneys fees and associated expenses), whether compensatory, exemplary,
punitive, special, consequential and/or incidental (collectively, Claims, and each, a
Claim), brought against or incurred by any Buyer Indemnitee because of (i) any death,
injury or damage to any Person or property (including Buyer Indemnities property and employees)
caused by Supplier or (ii) any claim that any of the Yarns infringe or misappropriate any patent,
trademark, copyright or other intellectual property right, anywhere in the world, except to the
extent that the Yarns infringe because the infringement or misappropriation is a direct result of
the Specifications or instructions provided by Buyer to Supplier. Provided however, excepting
fraud, gross negligence or willful misconduct attributable to Supplier, Suppliers duty of
indemnity shall be limited to the maximum sum of $2,000,000.00. Each Buyer Indemnitee shall have
the right to participate with Supplier in the defense of any Claim, which participation shall be at
the Buyer Indemnities expense, except that if Supplier shall have failed, upon the Buyer
Indemnities
request, to assume the defense or to engage counsel reasonably satisfactory to the Buyer
Indemnitee, then Supplier shall reimburse the Buyer Indemnitee, on a monthly basis, for all
reasonable costs and expenses, including reasonable attorneys fees, that the Buyer Indemnitee
incurs in connection with the defense. Supplier shall not be required to indemnify any Buyer
Indemnitee against or hold any Supplier Indemnitee harmless from Buyers gross negligence or
willful misconduct.
9.2 Indemnification by Buyer. With acknowledgment that terms and conditions of this Section
9.2 have been expressly bargained for and are an essential part of this Agreement and any
performance thereunder, any acceptance or provision of goods under any Purchase Order submitted by
Buyer for Yarns, and in consideration of any and all sales hereunder, herein and hereafter made to
Buyer by Supplier or any Affiliates of Supplier, and by accepting any and all such goods, Buyer
shall indemnify, hold harmless and defend (or in Suppliers sole discretion, fund the cost of
defending) Supplier as well as Suppliers directors, officers, employees, agents and shareholders
(collectively, with Supplier, called Supplier Indemnitees) from and against any
Claims brought against or incurred by any Supplier Indemnitee because of (i) any death, injury or
damage to any Person or property (including Supplier Indemnities property and employees) caused by
Buyer; or (ii) any claim that any of the Yarns infringe or misappropriate any patent, trademark,
copyright or other intellectual property right, anywhere in the world because the infringement or
misappropriation is a direct result of the Specifications or instructions provided by Buyer to
Supplier. Provided however, excepting fraud, gross negligence or willful misconduct attributable to
Buyer, Buyers duty of indemnity shall be limited to the maximum sum of $2,000,000.00. Each
Supplier Indemnitee shall have the right to participate with Buyer in the defense of any Claim,
which participation shall be at Supplier Indemnities expense, except that if Buyer shall have
failed, upon the Supplier Indemnities request, to assume the defense or to engage counsel
reasonably satisfactory to Supplier Indemnitee, then Buyer shall reimburse Supplier Indemnitee, on
a monthly basis, for all reasonable costs and expenses, including reasonable attorneys fees, that
the Supplier Indemnitee incurs in connection with the defense. Buyer shall not be required to
indemnify any Supplier Indemnitee against or hold any Supplier Indemnitee harmless from Suppliers
gross negligence or willful misconduct.
ARTICLE X
GENERAL
10.1 Merger Clause. This Agreement, together with any other agreement, document or
instrument executed and delivered in connection with this Agreement that makes specific reference
to this Agreement, contains the final, complete and exclusive statement of the agreement between
the parties with respect to the transactions contemplated herein, and all prior or contemporaneous
written or oral agreements with respect to the subject matter hereof are merged herein.
10.2 Amendments and Modifications. No change, amendment, qualification or cancellation
hereof shall be effective unless in writing that expressly references this Agreement and such
purpose and is executed by both parties to the same instrument.
10.3 Benefits and Binding Effect; Permitted Assigns. Buyer may assign any of its rights or
delegate any of its obligations under this Agreement, whether by operation of law or otherwise,
without the prior consent of Supplier, provided Buyer shall remain liable for all Buyer obligations
under this Agreement. Supplier shall not assign any of its rights, nor delegate any of its duties,
under this Agreement to a competitor of Buyer without the prior written consent of Buyer, which
consent may be granted or withheld in Buyers sole and absolute discretion Provided however,
nothing in this Agreement shall prevent Supplier from assigning or factoring any invoices issued
hereunder to factors or from pledging any receivables hereunder to lenders of Supplier. Any
attempted prohibited transfer, assignment or sublicense of this Agreement by Supplier without
Buyers prior written consent shall be a breach of this Agreement and shall entitle the Buyer to
terminate this Agreement under Section 8.3(a) or (b), as applicable. This Agreement will be
binding upon and will inure to the benefit of Supplier, Buyer and their respective successors and
permitted assigns. Furthermore, in the event that Supplier is involved in a Change of Control (as
defined below), such an event shall be considered an assignment of this Agreement subject to the
written consent of Buyer. Change of Control means a stock sale, reorganization, merger,
consolidation or other form of corporate transaction or series of transactions, in each case, with
respect to which Persons who were the shareholders of Supplier immediately prior to such stock
sale, reorganization, merger or consolidation or other transaction do not, immediately thereafter,
own more than fifty percent (50%) of the combined voting power entitled to vote generally in the
election of directors of the sold, reorganized, merged or consolidated companys then outstanding
voting securities, in substantially the same proportions as their ownership immediately prior to
such stock sale, reorganization, merger, consolidation or other transaction.
10.4 Notices. All notices and demands hereunder ,but excluding communications in the
ordinary course of business between the parties Designated Representatives, must be in writing and
shall be deemed to have been duly given (a) when personally delivered, (b) two (2) Business Days
after being sent to the recipient by reputable overnight courier service (charges prepaid), (c)
when sent via facsimile transmission with telephone confirmation, if sent during the hours of 9:00
A.M. and 5:00 P.M. Eastern Time on a Business Day or, if sent at any other time, at 9:00 A.M. on
the next Business Day thereafter, (d) when sent via electronic mail with telephone confirmation, if
sent during the hours of 9:00 A.M. and 5:00 P.M. on a Business Day or, if sent at any other time,
at 9:00 A.M. on the next Business Day thereafter, or (e) on the date of delivery shown on the
return receipt when placed in the United States Mail and forwarded by Registered or Certified Mail,
return receipt requested, postage prepaid, addressed to the party to whom such notice is being
given at the following addresses:
If to Buyer: | Hanesbrands Inc. 1000 East Hanes Mill Road Winston-Salem, North Carolina 27105 Attn: Gerald Evans Telephone: (336) 519-4780 Telecopy: (336) 519-0769 Electronic Mail: gerald.evans@hanesbrands.com |
With a convenience copy (which shall not constitute or invalidate notice to Buyer) to:
Hanesbrands Inc. Legal Department 1000 East Hanes Mill Road Winston-Salem, North Carolina 27105 Attn: Joia M. Johnson Telecopy: (336) 519-6447 Electronic Mail: joia.johnson@hanesbrands.com |
If to Supplier:
Unifi Manufacturing, Inc.
7201 West Friendly Avenue
Greensboro, North Carolina 27410
Attn: Roger Berrier
Telephone: 336-316-5672
Telecopy: 336-316-5527
Electronic Mail: rberrier@unifi.com
7201 West Friendly Avenue
Greensboro, North Carolina 27410
Attn: Roger Berrier
Telephone: 336-316-5672
Telecopy: 336-316-5527
Electronic Mail: rberrier@unifi.com
With a convenience copy (which shall not constitute or invalidate notice to Supplier) to:
Unifi Manufacturing, Inc.Legal Department
7201 West Friendly Avenue
Greensboro, North Carolina 27410
Attn: Charles F. McCoy, General Counsel
Telecopy: (336) 856-4364
Electronic Mail: cmccoy@unifi.com
7201 West Friendly Avenue
Greensboro, North Carolina 27410
Attn: Charles F. McCoy, General Counsel
Telecopy: (336) 856-4364
Electronic Mail: cmccoy@unifi.com
Notwithstanding the foregoing, in any case where this Agreement requires notice to a Designated
Representative of Buyer or Supplier, such notice shall be sufficient when and only if given to such
Designated Representative at the address set forth above. Any party may change the address(es) to
which notices to it are to be sent by giving notice of such change to the other parties in
accordance with this Section.
10.5 Hanesbrands Global Standards For Suppliers. Buyer shall provide Supplier with a copy
of Hanesbrands Global Standards for Suppliers (the Guidelines) for its use as well as
review and use by its vendors or manufacturers. Buyer shall also provide Supplier with a sufficient
number of copies of the Guidelines in the local language(s) of all applicable management and
employees producing the Yarns. Supplier hereby represents warrants and covenants that it (a) has
reviewed and understands the Guidelines provided to Supplier by Buyer and designated Copyright
2006, and (b) Supplier is presently in compliance and will remain in compliance with all terms and
provisions of the Guidelines during the Term of this Agreement. Buyer will provide Supplier with
any updated or amended versions of the Guidelines during the Term of this Agreement, provided that
Supplier shall have no liability for any failure to comply with any amendment to the Guidelines
until Supplier has had a reasonable opportunity to adjust its practices to conform to such
amendments, provided that if Supplier cannot comply with any modifications to the Guidelines or if
such modification is unreasonable in Suppliers business
judgment, then the matter shall be referred for dispute resolution under the procedure set forth in
Section 10.22 hereafter.
10.6 Labor Obligations of Supplier to Suppliers Personnel. Both parties acknowledge and
agree that the labor responsibility of the employees, agents and subcontractors of each party
belong to such party, who shall absorb all the liability, rights and obligations, being labor,
civil and criminal that are an outcome of the operation of the party, if any. The parties agree
that if any of one partys personnel is physically injured, that party will have the exclusive
responsibility of covering the expenses of its personnel unless such injury is caused by the other
party or is subject to indemnification under Article IX. Abiding by the general policies of Buyer,
Supplier commits not to hire any person of less than 18 years of age, to carry out any services of
this Agreement.
10.7 Waiver. No failure on the part of any party hereto to exercise, and no delay in
exercising, any right, power or remedy hereunder shall operate as a waiver thereof nor shall any
single or partial exercise of any right, power or remedy by any such party preclude any other or
further exercise thereof or the exercise of any other right, power or remedy. No express waiver or
assent by any party hereto to any breach of or default in any term or condition of this Agreement
shall constitute a waiver of or an assent to any succeeding breach of or default in the same or any
other term or condition hereof.
10.8 Relationship of Parties.
(a) Supplier is and shall remain an independent contractor, and this Agreement is neither
intended, nor shall it be construed, to establish the relationship of employer and employee between
Supplier and Buyer. Neither party assumes any obligation or responsibility of any kind or nature
whatsoever toward the other, and neither party has any expectation of, or understanding with, the
other party except as expressly set forth herein. Neither party shall have the authority to bind
the other in any manner whatsoever without the express prior written approval of such party.
Neither party shall have any other rights, power, and/or duties except as provided herein. Any
action by a party made without such prior approval is at the sole risk and liability of such party
and it shall, in such cases, be individually responsible for the payment of any and all sums
attributed or charged to the other party on account of any action by a party not earlier authorized
in writing by the other party. Each party shall be responsible for (i) complying with all workers
compensation, employers liability, and other federal, state, county and municipal laws,
ordinances, rules and regulations required of an employer performing the obligations as herein
contemplated, and (ii) shall make all reports and remit all withholdings or other deductions from
the compensation paid to its personnel, if any, as may be required by any federal, state, county
and municipal laws, ordinances, rules and regulations.
(b) Neither party shall, without first obtaining the written consent of the other party, in
any manner advertise, publicize, publish or otherwise draw attention to the fact that Supplier has
furnished or contracted to furnish the Buyer services, or disclose any of the details connected
with this Agreement to any third party, except as required for procurement of products and services
for use in the performance of this Agreement, and then only after the substance of this prohibition
is inserted in its orders and made binding upon any third party. The terms of this Section 10.8
shall survive the termination or expiration of this Agreement for a period of three
(3) years. Notwithstanding the above, either party: (i) may disclose this Agreement and the
terms hereof to its accountants and attorneys; (ii) may make any disclosure that it in good faith
believes is required by law, regulation, court order or subpoena, provided that prior to making
such disclosure, such party will provide the other party notice of the required disclosure so that
such party can, at its sole expense, seek a protective order to protect the confidentiality of this
Agreement or a ruling or determination that such disclosure is not required; and (iv) may disclose
this Agreement and terms hereof to any parent or subsidiary of the party, to any lender or
potential lender of the party or its parents or subsidiaries, or to any potential purchaser of the
stock or assets of such party or any parent of the party; provided that in the case of disclosure
under this clause (iii), the party to whom disclosure is made is advised of the restrictions on
disclosure contained in this Section and agrees to abide by such restrictions.
10.9 Force Majeure Event. Neither Supplier nor Buyer shall be liable to the other for
failure or delay in performing its obligations hereunder to the extent that such failure or delay
is due to war, fire, flood, earthquake, strike, shortages of raw materials, riot, condemnation act
of a court of competent jurisdiction, trade restraint act by governmental authority, act of God,
act of terrorism, or other contingencies (a) that are beyond the reasonable control and not arising
out of the fault of the affected party, and (b) with respect to which the affected party has been
unable to overcome the impact thereof by the exercise of due diligence and reasonable efforts,
skill and care, including through expenditure of reasonable sums of money (each, a Force
Majeure Event). The cause of any such failure or delay shall be remedied by the affected party
to the extent reasonably possible without undue delay, and performance shall be resumed at the
earliest practical time after cessation of such failure or delay; provided, however, that neither
Supplier nor Buyer shall be required to settle a labor dispute against its own best judgment.
Immediately upon notice of a Force Majeure Event affecting Supplier, Buyer shall have the right to
procure Yarn from alternative suppliers until such Force Majeure Event has abated and Supplier
gives notice to Buyer that it is again able to supply Yarn to Buyer in accordance with the terms of
this Agreement.
10.10 THIS PROVISION INTENTIONALLY DELETED.
10.11 Further Documents and Actions. The parties hereby agree to take such further
actions, and to execute and deliver each to the other such further documents, as may be necessary
or convenient from time to time to more effectively carry out the intent and purposes of this
Agreement and to establish and protect the rights and remedies created or intended to be created
hereunder.
10.12 No Strict Construction. The parties hereto have participated jointly in the
negotiation and drafting of this Agreement. If an ambiguity or question of intent or
interpretation arises, this Agreement shall be construed as if drafted jointly by the parties
hereto, and no presumption or burden of proof shall arise favoring or disfavoring any party by
virtue of the authorship of any of the provisions of this Agreement.
10.13 This provision intentionally deleted.
10.14 Captions. The captions are for convenience of reference only and shall not be
construed as a part of this Agreement.
10.15 Governing Law. This Agreement, including its validity, interpretation and
performance, shall be governed by the laws of the State of North Carolina without respect to the
conflict of law principles thereof, and the parties acknowledge and consent to the exclusive
personal jurisdiction of federal and state courts sitting in the State of North Carolina for the
adjudication of any dispute arising hereunder. Service regarding any dispute arising out of this
Agreement may be by certified mail return receipt requested or by personal service or in such other
manner as may be permissible under the rules of the applicable court, provided a reasonable time
for appearance is allowed.
10.16 Exhibits. All the Exhibits to this Agreement are incorporated herein by reference
and shall be deemed to be a part of this Agreement for all purposes.
10.17 Severability. The invalidity or unenforceability of any one or more phrases,
clauses, sentences, or provisions of this Agreement shall not affect the validity or enforceability
of the remaining portions of this Agreement or any part thereof, unless the effect thereof would
constitute a failure of consideration for a substantial benefit for which the party adversely
affected thereby has bargained herein.
10.18 Insurance. Supplier will maintain the insurance coverages and comply with all
requirements set forth in Exhibit 10.18, attached hereto and incorporated herein by
reference. Such policies shall name Hanesbrands Inc. and any and all subsidiaries as additional
insureds with respect to commercial general liability insurance and automobile liability insurance.
A waiver of subrogation shall be provided to Hanesbrands and any of its subsidiaries, with respect
to any commercial general liability and automobile liability coverages. Supplier will submit proof
of the insurance set forth in Exhibit 10.18 to Hanesbrands upon request.
10.19 Publicity. Unless otherwise required by law, neither party shall, without first
obtaining the written consent of the other party, in any manner advertise, publicize, publish or
otherwise draw attention to the fact that the parties have entered into this Agreement, the terms
of the Agreement or that pursuant to this Agreement Supplier shall furnish to Buyer the Yarns.
Additionally, neither party shall discuss the other partys business with any news reporter
(newspaper, magazine, internet, television or radio) either on or off the record, or in speaking at
any public occasion or before any audience disclose or refer to the parties relationship.
10.20 Counterparts. This Agreement may be executed in any number of counterparts, each of
which shall constitute an original but all of which shall constitute one and the same instrument.
10.21 Time is of the Essence. The parties agree that time is of the essence in the
performance of this Agreement. Supplier represents that it has sufficient resources so that the
work can be performed within commercially reasonable the time frames (which may vary, depending
upon the nature of the matter) or as otherwise agreed by the parties.
10.22 Dispute Resolution. The parties agree to attempt to resolve all disputes by
consultation between the Designated Representatives. If any dispute is not resolved in this manner
within thirty (30) days of notice thereof by one Representative to the other, then either party may
request the matter be resolved by binding arbitration in the City of Winston Salem, North Carolina
under the Rules of the General Arbitration Counsel of the Textile and Apparel
Industries. Judgment upon the award rendered may be entered by any Court having jurisdiction
thereof.
10.23 Buyers Standard Terms Of Purchase. The Buyers Standard Terms Of Purchase shall not
apply to this Agreement, the purchase and/or sale of Yarns or any other transactions arising out of
or as a consequence of this Agreement.
Balance of page intentionally blank
IN WITNESS WHEREOF, the parties have caused this Agreement to be executed by their
respective duly authorized representatives, as of the day and year first written above.
Hanesbrands Inc. |
Unifi Manufacturing, Inc. |
||||||||||||||
/s/
Gerald Evans |
/s/ Roger Berrier | ||||||||||||||
By: | Gerald Evans | By: | Roger Berrier | ||||||||||||
Title: | President, International Business and Global Supply Chain |
Title: | Executive Vice President
Sales, Marketing and Asian Operations |
Appendix A-1 Purchase Price
Clarksville | Camuy | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Current Unifi | Core | Text | Text | Core | Cover | Core | Cover | Core | % | Product | Total | Total | ||||||||||||||||||||||||||||||||||||||||||
Hosiery SAP # | Intimates SAP # | Orig A Item | Description | Base Item # | Denier | Den | Fill | TPI | Supplier | Supplier | Price | Price | % | Cover | [*] | [*] | Price | Freight | Price | Freight | Price | Notes | ||||||||||||||||||||||||||||||||
2000008
|
YN002IXNC0000000 | Orig A | N 20/7 TX S | N30S4500 | 20 | 7 | [*] | [*] | [*] | [*] | [*] | [*] | [*] | [*] | [*] | [*] | [*] | [*] | [*] | [*] | ||||||||||||||||||||||||||||||||||
2000009
|
YN002JXNC0000000 | Orig A | N 20/7 TX Z | N30S4501 | 20 | 7 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||
2000013
|
N/A | Orig A | N 40/13 TX S | N30S6640 | 40 | 13 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||
2000013
|
YN004IXNC0000000 | Orig A | N 40/13 TX S | N30S6630 | 40 | 13 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||
2000014
|
N/A | Orig A | N 40/13 TX Z | N30S6641 | 40 | 13 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||
2000014
|
YN004JXNC0000000 | Orig A | N 40/13 TX Z | N30S6631 | 40 | 13 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||
2000019
|
N/A | Orig A | N 70/34 TX S | N30S8410 | 70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||
2000020
|
N/A | Orig A | N 70/34 TX Z | N30S8411 | 70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||
2000023
|
N/A | Orig A | N 15/7 TX S | N30S4510 | 15 | 7 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||
2000024
|
N/A | Orig A | N 15/7 TX Z | N30S4511 | 15 | 7 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||
2000033
|
YN004CXNC0000000 | Orig A | N 40/34 TX S | N30S8450 | 40 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||
2000033
|
YN004CXNC0000000 | Orig A | N 40/34 TX S | TBD | 40 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||
2000033
|
YN004CXNC0000000 | Orig A | N 40/34 TX S | N30S8470 | 40 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||
2000034
|
YN004DXNC0000000 | Orig A | N 40/34 TX Z | N30S8451 | 40 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||
2000034
|
YN004DXNC0000000 | Orig A | N 40/34 TX Z | TBD | 40 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||
2000034
|
YN004DXNC0000000 | Orig A | N 40/34 TX Z | N30S8471 | 40 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||
2000037
|
YN002VXNC0000000 | Orig A | N 60/68 TX S | TBD | 60 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||
2000038
|
YN002WXNC0000000 | Orig A | N 60/68 TX Z | TBD | 60 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||
2000041
|
N/A | Orig A | N 2/40/46 | TBD | 40 | 46 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||
2000048
|
YN002DXNC0000000 | Orig A | N 80/92 TX S | TBD | 80 | 92 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||
2000049
|
YN002EXNC0000000 | Orig A | N 80/92 TX Z | TBD | 80 | 92 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||
2000067
|
N/A | Orig A | SC SP 10-N 23/28 TX | C3LS024M | 10 | 23 | 28 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2000066
|
N/A | Orig A | SC SP 10-N 23/28 TX | C3LS024M | 10 | 23 | 28 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2000077
|
Orig A | 20 SC 1/20/7 (S) | C3MS143M | 20 | 20 | 7 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||
2000078
|
Orig A | 20 SC 1/20/7 (Z) | C3MS143M | 20 | 20 | 7 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||
Orig A | 20 SC 1/20/7 (S) | TBD | 20 | 20 | 7 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||||
Orig A | 20 SC 1/20/7 (Z) | TBD | 20 | 20 | 7 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||||
2000085
|
N/A | Orig A | AC SP 10-N 40/34 TX | TBD | 10 | 40 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2000086
|
N/A | Orig A | AC SP 10-N 40/34 TX | TBD | 10 | 40 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2000087
|
N/A | Orig A | 70|1|40|13||||||38.44|61.56||Z| | C3MS179M | 70 | 40 | 13 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2000088
|
N/A | Orig A | 70|1|40|13||||||38.44|61.56||Z| | C3MS179M | 70 | 40 | 13 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2000093
|
N/A | Orig A | 70|1|70|34||||||19.89|80.11||S| | TBD | 70 | 70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2000093
|
N/A | Orig A | 70|1|70|34||||||19.89|80.11||S| | C3MS181M | 70 | 70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2000094
|
N/A | Orig A | 70|1|70|34||||||19.89|80.11||S| | 70 | 70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||
2000094
|
N/A | Orig A | 70|1|70|34||||||19.89|80.11||S| | C3MS181M | 70 | 70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2000097
|
N/A | Orig A | SC SP 20-N 15/7 R | TBD | 20 | 15 | 7 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2000098
|
N/A | Orig A | SC SP 20-N 15/7 R | TBD | 20 | 15 | 7 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
Orig A | 20 SC 70/34 TX | TBD | 20 | 70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * |
* | Confidential treatment has been requested for the redacted portions of this agreement pursuant to Rule 24b-2 of the Securities Exchange Act of 1934, as amended. The confidential, redacted portions have been filed separately with the United States Securities and Exchange Commission. |
Appendix A-1 Purchase Price
Clarksville | Camuy | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Current Unifi | Core | Text | Text | Core | Cover | Core | Cover | Core | % | Product | Total | Total | ||||||||||||||||||||||||||||||||||||||||||
Hosiery SAP # | Intimates SAP # | Orig A Item | Description | Base Item # | Denier | Den | Fill | TPI | Supplier | Supplier | Price | Price | % | Cover | "[*]" | "[*]" | Price | Freight | Price | Freight | Price | Notes | ||||||||||||||||||||||||||||||||
Orig A | 20 SC 70/34 TX | TBD | 20 | 70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||||
2000109
|
Orig A | 20 SC 70/34 TX | C3MS164M | 20 | 70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||
2000110
|
Orig A | 20 SC 70/34 TX | C3MS164M | 20 | 70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||
2000114
|
YN002LXNC0000000 | Orig A | 20|1|40|34||||||12.59|87.41||S | C3MS174M, C3MS188M | 20 | 40 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2000115
|
YN002MXNC0000000 | Orig A | 20|1|40|34||||||12.59|87.41||Z| | C3MS174M, C3MS188M | 20 | 40 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2000114
|
YN002LXNC0000000 | Orig A | 20|1|40|34||||||12.59|87.41||S | C3MS183M, C3MS192M | 20 | 40 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2000115
|
YN002MXNC0000000 | Orig A | 20|1|40|34||||||12.59|87.41||Z| | C3MS183M, C3MS192M | 20 | 40 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2000116
|
N/A | Orig A | SC 20 1/70/34 AC | TBD | 20 | 70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2000116
|
N/A | Orig A | SC 20 1/70/34 AC | C3MS318J | 20 | 70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2000117
|
N/A | Orig A | SC 20 1/70/34 AC | TBD | 20 | 70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2000117
|
N/A | Orig A | SC 20 1/70/34 AC | C3MS318J | 20 | 70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2000122
|
N/A | Orig A | SC SP 10-N 80/92 | TBD | 10 | 80 | 92 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2000122
|
N/A | Orig A | SC SP 10-N 80/92 | C3LS159M | 10 | 80 | 92 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2000122
|
N/A | Orig A | SC SP 10-N 80/92 | TBD | 10 | 80 | 92 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2000123
|
N/A | Orig A | SC SP 10-N 80/92 | TBD | 10 | 80 | 92 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2000123
|
N/A | Orig A | SC SP 10-N 80/92 | C3LS159M | 10 | 80 | 92 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2000123
|
N/A | Orig A | SC SP 10-N 80/92 | TBD | 10 | 80 | 92 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2000151
|
N/A | Orig A | 20|1|20|7||||||46.32|53.68||Z| | C3MS177M | 70 | 20 | 7 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2000151
|
N/A | Orig A | 20|1|20|7||||||46.32|53.68||Z| | TBD | 70 | 20 | 7 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2000152
|
N/A | Orig A | 20|1|20|7||||||46.32|53.68||Z| | C3MS177M | 70 | 20 | 7 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2000152
|
N/A | Orig A | 20|1|20|7||||||46.32|53.68||Z| | TBD | 70 | 20 | 7 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2000171
|
N/A | Orig A | SC SP 15-N 14/10 TX | C3MS117M | 15 | 14 | 10 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2000172
|
N/A | Orig A | SC SP 15-N 14/10 TX | C3MS117M | 15 | 14 | 10 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2000176
|
YN005UXNC0000000 | Orig A | 70|1|20|7||||||46.32|53.68||Z| | C3MS178M | 70 | 20 | 7 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2000179
|
YN005VXNC0000000 | Orig A | 70|1|20|7||||||46.32|53.68||Z| | C3MS178M | 70 | 20 | 7 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2000196
|
YN004AXNC0000000 | Orig A | SC SP 140-N 4/34 TX | C3MS173M, C3MS185M | 140 | 40 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2000197
|
YN004BXNC0000000 | Orig A | SC SP 140-N 4/34 TX | C3MS173M, C3MS185M | 140 | 40 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2000204
|
N/A | Orig A | SC SP 20-N 10/7 R | C3MS160M, C3MS134M | 20 | 10 | 7 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2000205
|
N/A | 10 | SC SP 20-N 10/7 R | C3MS160M, C3MS134M | 20 | 10 | 7 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2000204
|
N/A | Orig A | SC SP 20-N 10/7 R | C3YS167M | 20 | 10 | 7 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2000205
|
N/A | 10 | SC SP 20-N 10/7 R | C3YS167M | 20 | 10 | 7 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2000207
|
YN007VXNC0000000 | Orig A | AC SP 20-N 15/7 TX | C3MS319J | 20 | 15 | 7 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
N/A
|
N/A | Orig A | AC SP 20-N 20/7 TX | TBD | 20 | 20 | 7 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2000208
|
YN007WXNC0000000 | Orig A | AC SP 20-N 15/7 TX | C3MS319J | 20 | 15 | 7 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2000258
|
N/A | Orig A | N 70/34 TX AE 2 | N30S8422 | 70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||
2000258
|
N/A | Orig A | N 70/34 TX AE 2 | N30S8302 | 70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||
2000300
|
N/A | Orig A | SC 10-N 7/5 | C3LS030M | 10 | 7 | 5 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2000300
|
N/A | Orig A | SC 10-N 7/5 | C3LS030M | 10 | 7 | 5 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2100000
|
YNC01S | Orig A | SC SP 40-N 20/7 TX | C3MS136M | 40 | 20 | 7 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2100001
|
YNC01T | Orig A | SC SP 40-N 20/7 TX | C3MS136M | 40 | 20 | 7 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2101635
|
YN0064XNC0000000 | Orig A | N 40/34 TX 2 | N30S8482 | 40 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * |
* | Confidential treatment has been requested for the redacted portions of this agreement pursuant to Rule 24b-2 of the Securities Exchange Act of 1934, as amended. The confidential, redacted portions have been filed separately with the United States Securities and Exchange Commission. |
Appendix A-1 Purchase Price
Clarksville | Camuy | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Current Unifi | Core | Text | Text | Core | Cover | Core | Cover | Core | % | Product | Total | Total | ||||||||||||||||||||||||||||||||||||||||||
Hosiery SAP # | Intimates SAP # | Orig A Item | Description | Base Item # | Denier | Den | Fill | TPI | Supplier | Supplier | Price | Price | % | Cover | "[*]" | "[*]" | Price | Freight | Price | Freight | Price | Notes | ||||||||||||||||||||||||||||||||
2101635
|
YN0064XNC0000000 | Orig A | N 40/34 TX 2 ply | N30S8392 | 40 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||
2116274
|
YN003MXNC0000000 | Orig A | 70|1|40|34||||||29.4|70.6||Z| | C3MS186M | 70 | 40 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2116275
|
YN003NXNC0000000 | Orig A | 70|1|40|34||||||29.4|70.6||Z| | C3MS186M | 70 | 40 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2117111
|
YN0075XNC0000000 | Orig A | N 60/68 TX 2 | TBD | 60 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||
2121154
|
Orig A | DC SP 20-N 5/4 R | C3M5142R | 20 | 5 | 4 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||
2123162
|
N/A | Orig A | 20|1|7|5|NYLON 66|1|7|5|NYLON 66|26.12|37.84|36.04|S/Z| |
C3MS149R | 20 | 7 | 5 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2129687
|
N/A | Orig A | SC SP 20-N 7/5 R | C3MS138M | 20 | 7 | 5 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2129656
|
N.A | Orig A | SC SP 20-N 7/5 R | C3MS138M | 20 | 7 | 5 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2131540
|
N/A | Orig A | DC 20|1|10|7|NYLON 66|1|10|7|NYLON 65|19.6|40.81|398.59|S/Z| |
C3MS144R | 20 | 10 | 7 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
Orig A | SC SP 20-N 80/92 TX | TBD | 20 | 80 | 92 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||||
Orig A | SC SP 20-N 80/92 TX | TBD | 20 | 80 | 92 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||||
YN004EXNC0000000 | Orig A | SC SP 20-N 80/92 TX | C3MS163M | 20 | 80 | 92 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||
YN004FXNC0000000 | Orig A | SC SP 20-N 80/92 TX | C3MS163M | 20 | 80 | 92 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||
2163324
|
Orig A | SC SP 20-N 15/5 BC | C3MS139M | 20 | 15 | 5 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||
2163325
|
Orig A | SC SP 20-N 15/5 BC | C3MS139M | 20 | 15 | 5 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||
2150009
|
YN003PXNC0000000 | Orig A | SC SP 18-N 23/28 TX | C3LS020M | 18 | 23 | 28 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2150010
|
YN003QXNC0000000 | Orig A | SC SP 18-N 23/28 TX | C3LS020M | 18 | 23 | 28 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2150087
|
N/A | Orig A | SC 20 1/40/13 T65 | C3MS033M | 20 | 40 | 13 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2150086
|
N/A | Orig A | SC 20 1/40/13 T65 | C3MS033M | 20 | 40 | 13 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2151953
|
N/A | Orig A | DC 40-N 10/7 | C3MS145R | 40 | 10 | 7 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2151953
|
N/A | Orig A | DC 40-N 10/7 | TBD | 40 | 10 | 7 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2154303
|
N/A | Orig A | SC SP 140-N 40/13 T | C3MS150M, C3MS194M | 140 | 40 | 13 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2154304
|
N/A | Orig A | SC SP 140-N 40/13 T | C3MS150M, C3MS194M | 140 | 40 | 13 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2155728
|
YN005QXNC0000000 | Orig A | SC DU 35-N 23/28 TX | C3LS008M | 35 | 23 | 28 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2155729
|
YN005RXNC0000000 | Orig A | SC DU 35-N 23/28 TX | C3LS008M | 35 | 23 | 28 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2159244
|
N/A | Orig A | SC SP 15-N 7/5R | C3NS021M | 15 | 7 | 5 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2159245
|
N/A | Orig A | SC SP 15-N 7/5R | C3NS021M | 15 | 7 | 5 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2159244
|
N/A | SC SP 15-N 7/5R | C3YS191R, C3YS195R | 15 | 7 | 5 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||
2159245
|
N/A | Orig A | SC SP 15-N 7/5R | C3YS191R, C3YS195R | 15 | 7 | 5 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2159244
|
N/A | Orig A | SC SP 15-N 7/5R | TBD | 15 | 7 | 5 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2159245
|
N/A | Orig A | SC SP 15-N 7/5R | TBD | 15 | 7 | 5 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2162851
|
N/A | Orig A | SC SP 18-N 30/34 | C3LS044M | 18 | 30 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2162852
|
N/A | Orig A | SC SP 18-N 30/34 | C3LS044M | 18 | 30 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2163326
|
N/A | Orig A | 20|1|17|7|NYLON 65|||||25 31|74 69|S | C3MS141M | 20 | 17 | 7 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2163327
|
N/A | Orig A | 20|1|17|7|NYLON 65|||||25 31|74 69|S | C3MS141M | 20 | 17 | 7 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2163747
|
N/A | Orig A | 15|1|30|34|||||||11.98|88.02|Z| | C3MS11BM | 15 | 30 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2163748
|
N/A | Orig A | 15|1|30|34|||||||11.98|88.02|Z| | C3MS11BM | 15 | 30 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2000039
|
N/A | Orig A | N 40/45 TX S | N3050940 | 40 | 46 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||
2000040
|
N/A | Orig A | N 40/45 TX Z | N3050941 | 40 | 46 | * | * | * | * | * | * | * | * | * | * | * | * | * | * |
* | Confidential treatment has been requested for the redacted portions of this agreement pursuant to Rule 24b-2 of the Securities Exchange Act of 1934, as amended. The confidential, redacted portions have been filed separately with the United States Securities and Exchange Commission. |
Appendix A-1 Purchase Price
Clarksville | Camuy | ||||||||||||||||||||||||||||||||||||||||||||||||||
Hosiery | Orig A | Current Unifi | Core | Text | Text | Core | Cover | Core | Cover | Core | % | Product | Total | Total | |||||||||||||||||||||||||||||||||||||
SAP # | Intimates SAP # | Item | Description | Base Item # | Danier | Den | Fill | TPI | Supplier | Supplier | Price | Price | % | Cover | [*] | [*] | Price | Freight | Price | Freight | Price | Notes | |||||||||||||||||||||||||||||
2164217
|
YN002RXNC000000 | Orig A | SC 40-N 23/28 TX | C3MS140M | 40 | 23 | 28 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
2164218
|
N/A | Orig A | SC 40-N 23/28 TX | C3MS140M | 40 | 23 | 28 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
2165039
|
N/A | Orig A | 10|1|40|46||||||7 37|92.63||Z| | C3MS053M | 10 | 40 | 45 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
2165040
|
N/A | Orig A | 10|1|40|46||||||7 37|92.63||Z| | C3MS053M | 10 | 40 | 46 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
2165147
|
N/A | Orig A | SC 210 1/70/34 | C3LSD54M | 210 | 70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
2165530
|
N/A | Orig A | SC 10-N2/40/34 | TBD | 10 | 40 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
2165530
|
N/A | Orig A | SC 10-N2/40/34 | TBD | 10 | 40 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
2165531
|
N/A | Orig A | SC 10-N2/40/34 | TBD | 10 | 40 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
2165531
|
N/A | Orig A | SC 10-N2/40/34 | TBD | 10 | 40 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
2165538
|
N/A | Orig A | 10|2|40|34|PASTELLE||3.87|96.13||| | TBD | 10 | 40 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
2165539
|
N/A | Orig A | 10|2|40|34|PASTELLE||3.87|96.13||| | TBD | 10 | 40 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
2167110
|
N/A | Orig A | 30|1|15|5|||33.32|56.68||S | C3MS123M | 30 | 15 | 5 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
2167111
|
N/A | Orig A | 30|1|15|5|||33.32|56.68||S | C3MS123M | 30 | 15 | 5 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
2167743
|
N/A | Orig A | 70|1|40|34||||||30.97|69.03||Z| | C3MS123M, C3MS193M | 70 | 40 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
2167744
|
N/A | Orig A | 70|1|40|34||||||30.97|69.03||Z| | C3MS128M, C3MS193M | 70 | 40 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
2168411
|
N/A | Orig A | SC 40-N 17/7 EVERSHEER | C3MS079M | 40 | 17 | 7 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
2168412
|
N/A | Orig A | SC 40-N 17/7 EVERSHEER | C3MS079M | 40 | 17 | 7 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
2168413
|
Orig A | 70|1|17|7|NYLON EVERSHEER|||||53.47|46.53||S| | C3MS146M | 70 | 17 | 7 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||
2168414
|
Orig A | 70|1|17|7|NYLON EVERSHEER|||||53.47|46.53||Z| | C3MS146M | 70 | 17 | 7 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||
2169448
|
TBD | Orig A | 40 SC 1/80/92 S | C3MS089M | 40 | 80 | 92 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
2169449
|
TBD | Orig A | 40 SC 1/80/92 Z | C3MS089M | 40 | 80 | 92 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
2169501
|
TBD | Orig A | 40 SC 1/40/34 S | C3MS087M | 40 | 40 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
2169502
|
TBD | Orig A | 40 SC 1/40/34 Z | C3MS087M | 40 | 40 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
2000019
|
N/A | Orig A | N 70/34 TX S | N30S8290 | 70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||
2000020
|
N/A | Orig A | N 70/34 TX Z | N30S8291 | 70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||
2167397
|
YN003RXNC000000 | Orig A | 70 SC 1/80/92 S | C3MS131M | 70 | 80 | 92 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
N/A
|
YN003RXNC000000 | Orig A | 70 SC 1/80/92 S | TBD | 70 | 80 | 92 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
2167398
|
YN003SXNC000000 | Orig A | 70 SC 1/80/92 Z | C3MS131M | 70 | 80 | 92 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
N/A
|
YN003SXNC000000 | Orig A | 70 SC 1/80/92 Z | TBD | 70 | 80 | 92 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
N/A
|
YN003VXNC000000 | Orig A | SC 210 1/40/13 | C3LSD11M | 210 | 40 | 13 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
2129689
|
YN004GXNC000000 | Orig A | SC 20-N 15/7 TX | C3MS137M | 20 | 15 | 7 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
2129690
|
YN004HXNC000000 | Orig A | SC 20-N 15/7 TX | C3MS137M | 20 | 15 | 7 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
N/A
|
YN0056WHT000Z000 | Orig A | N 70/34 TX Z | N30S8360 | 70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||
N/A
|
YN0854WHT000S000 | Orig A | N 70/34 TX S | N30S8381 | 70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||
2000037
|
YN002VXNC000000 | Orig A | N 70/68 TX S | TBD | 70 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||
2000038
|
YN002WXNC000000 | Orig A | N 70/68 TX Z | TBD | 70 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||
2117111
|
YN0075XNC000000 | Orig A | N 70/68 TX 2 | TBD | 70 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||
2000037
|
YN002VXNC000000 | Orig A | N 68/68 TX S | N30S8260 | 68 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||
2000038
|
YN002WXNC000000 | Orig A | N 68/68 TX Z | N30S8261 | 68 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||
2000037
|
YN002VXNC000000 | Orig A | N 68/68 TX S | N30S8340 | 68 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||
2000038
|
YN002WXNC000000 | Orig A | N 68/68 TX Z | N30S8341 | 68 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||
2117111
|
YN0075XNC000000 | Orig A | N 68/68 TX 2 | N30S8362 | 68 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||
2117111
|
YN0075XNC000000 | Orig A | N 68/68 TX 2 | TBD | 68 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||
2117111
|
YN0075XNC000000 | Orig A | N 70/68 TX 2 Full Dull | TBD | 70 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||
2117111
|
YN0075XNC000000 | Orig A | N 70/68 TX 2 Full Dull | TBD | 70 | 68 | [*] | [*] | [*] | [*] | [*] | [*] | [*] | [*] | [*] | [*] | [*] | [*] | [*] | [*] |
* | Confidential treatment has been requested for the redacted portions of this agreement pursuant to Rule 24b-2 of the Securities Exchange Act of 1934, as amended. The confidential, redacted portions have been filed separately with the United States Securities and Exchange Commission. |
Appendix A-2 Purchase Price
Clarksville | Camuy | La Libertad | Mt. Airy | |||||||||||||||||||||||||||||||||||||||||||||||
Hosiery | Sock | Orig A | Current | Core | Text | Text | Core | Cover | Core | Cover | Product | Total | Total | Total | Total | |||||||||||||||||||||||||||||||||||
SAP # | Intimates SAP # | SAP # | Item | Description | Unifi Item # | Danier | Den | Fll | TPI | Supplier | Supplier | % | % | Price | Freight | Price | Freight | Price | Freight | Price | Freight | Price | ||||||||||||||||||||||||||||
2000039
|
Orig A | UNF N 40/46 TX S | N3050940 | 40 | 46 | [*] | [*] | [*] | [*] | [*] | [*] | [*] | [*] | [*] | [*] | [*] | [*] | [*] | [*] | |||||||||||||||||||||||||||||||
2000040
|
Orig A | UNF N 40/46 TX Z | N3050941 | 40 | 46 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||
2000067
|
Orig A | 10|1|23|26||||| |12.88|87.12 | C3ES154M | 10 | 23 | 23 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
2000068
|
Orig A | 10|1|23|26||||| |12.68|87.12 | C3ES154M | 10 | 23 | 23 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
2000085
|
Orig A | 10|1|49|34||||||8.21|91.79 Atr Covered S twist | C3ES316J, C3ES323J | 10 | 40 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
2000065
|
Orig A | 10|1|40|34||||||8.21|91.79 Air covered Z twist | C3ES316J, C3ES323J | 10 | 40 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
2000213
|
Orig A | 36D DC 20/7 Flat Nylon Cover | C3E5130R | 350 | 20 | 7 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
2000235
|
Orig A | 1|70|34|S TWIST|NYLON CO-POLYMER|SEMI DULL|STRETCH|ROUND|NON TS|BLACK | N3051420 | 70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||
2000259
|
Orig A | 2/70/34 TX Sewing Yarn Natural | TBD | 70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||
2000296
|
Orig A | 20|1|11|5||||||32.66|67.34 S | C3MS142M | 20 | 11 | 5 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
2000297
|
Orig A | 20|1|11|5||||||32.66|67.34 Z | C3MS142M | 20 | 11 | 5 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
2000300
|
Orig A | 10|1|7|5||||||29.47|70.53 | C3ES155M | 10 | 7 | 5 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
2000301
|
Orig A | 10|1|7|5||||||29.47|70.53 | C3ES155M | 10 | 7 | 5 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
2107413
|
Orig A | 1|11|5|NYLON 6.6|SEMI DULL|STRETCH|ROUND|NON TS|NATURAL| | N3090030 | 11 | 5 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||
2107414
|
Orig A | 1|11|5|NYLON 6.6|SEMI DULL|STRETCH|ROUND|NON TS|NATURAL| | N3090031 | 11 | 5 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||
2121150
|
Orig A | 1|50|24|S TWIST|NYLON 6|BRIGHT||TRILOBAL|TS| | N3037990 | 60 | 24 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||
2121151
|
Orig A | 1|50|24|S TWIST|NYLON 6|BRIGHT||TRILOBAL|TS| | N3037991 | 60 | 24 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||
2146956
|
Orig A | UNF N 23|28 TX S | TBD | 23 | 28 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||
2147047
|
Orig A | UNF N 23|28 TX Z | TBD | 23 | 28 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||
2147551
|
Orig A | |1|60|1||1|20|7|NYLON 65||81.64|18.36| | C3H9493J | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2154357
|
Orig A | 2|60|24|2 PLY|NYLON 6|BRIGHT||TRILOBAL|TS| | N3038022 | 60 | 24 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||
2165528
|
YN007EXNC0000000 | Orig A | 2|40|34|2 PLY|CATIONIC|SEMI DULL|STRETCH|ROUND|TS| Cationic Pastelle | N3090402 | 40 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
2165529
|
YN003UXNC0000000 | Orig A | 2|40|34|2 PLY|NYLON 6.6|DEEP DYE SEMI DULL|STRETCH|ROUND|TS| | N3038092 | 40 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
2165530
|
Orig A | 10|2|40|34||||||3.99|96.01 (HNF Fiber) | C3ES166M, C3ES189M | 10 | 40 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
2165531
|
Orig A | 10|2|40|34||||||3.99|96.01 (HNF Fiber) | C3ES166M, C3ES189M | 10 | 40 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
2165532
|
Orig A | 10|2|40|34|COLORWISE||3.83|96.17|| | C3ES158M | 10 | 40 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
2165537
|
Orig A | 10|2|40|34|COLORWISE||3.83|96.17|| | C3ES158M | 10 | 40 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
2172970
|
Orig A | 2|50|40|2 PLY|NYLON 6.6|SEMI DULL|STRETCH|ROUND|TS | N3052642 | 50 | 40 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||
2172972
|
Orig A | 15 AC 1/50/40 S twist | C3MS309J | 15 | 50 | 40 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
2172973
|
Orig A | 15 AC 1/50/40 Z twist | C3MS309J | 15 | 50 | 40 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
2174180
|
YN003FXNC0000000 | Orig A | 20|1|40|34||||||16|84 AC, Textured Nylon S twist | C3E9675K | 20 | 40 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||
2174161
|
YN003GXNC0000000 | Orig A | 20|1|40|34||||||16|84 AC, Textured Nylon Z twist | C3E9675K | 20 | 40 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||
2174182
|
YN008JXNC0000000 | Orig A | 70|1|40|34||||||35.74|64.26| | C3MS320J | 70 | 40 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * |
* | Confidential treatment has been requested for the redacted portions of this agreement pursuant to Rule 24b-2 of the Securities Exchange Act of 1934, as amended. The confidential, redacted portions have been filed separately with the United States Securities and Exchange Commission. |
Appendix A-2 Purchase Price
Clarksville | Camuy | La Libertad | Mt. Airy | |||||||||||||||||||||||||||||||||||||||||
Hosiery | Sock | Orig A | Current | Core | Text | Text | Core | Cover | Core | Cover | Product | Total | Total | Total | Total | |||||||||||||||||||||||||||||
SAP # | Intimates SAP # | SAP # | Item | Description | Unifi Item # | Danier | Den | Fll | TPI | Supplier | Supplier | % | % | Price | Freight | Price | Freight | Price | Freight | Price | Freight | Price | ||||||||||||||||||||||
2174183 |
YNO06KXNC0000000 | Orig A | 70|1|40|34||||||35.74|64.26| | C3MS320J | 70 | 40 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||
2176434 |
Orig A | 20|1|40|34||||||12.38|87.52 Colorwise S twist | C3E2076M | 20 | 40 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||
2176435 |
Orig A | 20|1|40|34||||||12.38|87.52 Colorwise Z twist | C3E2076M | 20 | 40 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||
2176467 |
Orig A | 15 AC 1/14/10 | C3MS317J | 15 | 14 | 10 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||
2176469 |
Orig A | 15 AC 1/14/10 | C3MS317J | 15 | 14 | 10 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||
2176963 |
YN009CXNC0000000 | Orig A | 70|1|26|20||||||39.14|60.86| | C3ES162M | 70 | 26 | 20 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||
2176964 |
YN009DXNC0000000 | Orig A | 70|1|26|20||||||39.14|60.86| | C3ES162M | 70 | 26 | 20 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||
2177887 |
Orig A | 20 SC 50/92 | C3MS171M | 20 | 50 | 92 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||
2177888 |
Orig A | 20 SC 50/92 | C3MS171M | 20 | 50 | 92 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||
YN002KXNC0000000 | Orig A | 210|1|70|34||||||41.27|58.73 | C3ES157M | 210 | 70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||
YN002ZXNC0000000 | Orig A | 40|1|40|34||||||20.93|79.07 | C3L2151M, C3L2122M | 40 | 40 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||
YN003AXNC0000000 | Orig A | 40|1|40|34||||||20.93|79.07 | C3L2151M, C3L2122M | 40 | 40 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||
YN003VXNC0000000 | Orig A | 210|1|40|13||||||53.76|46.24 | C3ES175M | 210 | 40 | 13 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||
2180067 |
YN007QXNC0000000 | Orig A | 1|70|46|S Universal Novva | N3050630 | 70 | 46 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||
2180065 |
YN007RXNC0000000 | Orig A | 1|70|46|Z Universal Novva | N3050631 | 70 | 46 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||
YND07SXNC0000000 | Orig A | 2|7D|46|2 PLY|NYLON | N3052542 | 70 | 45 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||
YND08LXNC0000000 | Orig A | 1/7D/34 recycled Nylon S twist | N3054520 | 70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||
YND08MXNC0000000 | Orig A | 1/7D/34 recycled Nylon Z twist | N3054521 | 70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||
YND06SXNDC0000000 | Orig A | 30 SC 1/11/5 Tex. 36 TPI | C3MS146M | 30 | 11 | 5 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||
YNDO8TXNC0000000 | Orig A | 30 SC 1/11/5 Tex. 36 TPI | C3MS146M | 30 | 11 | 5 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||
YNDO8XXNC0000000 | Orig A | 2|70|68|2PLY|ARAFELLE||NYLON | N3038552 | 70 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||
6.6|S/D|STRETCH|ROUND|TS | ||||||||||||||||||||||||||||||||||||||||||||
YND09FXNC0000000 | Orig A | 2/70/68 Deep Dye | N3038432 | 70 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||
2250 | Orig A | 20|1|70|34||||||7.19|92.81|| | TBD | 20 | 70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||
| | 2252 | Orig A | 20|2|70|34|NYLON 66|||||3.9|96.1||| | TBD | 20 | 70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||
19130 | Orig A | 2/30/10 Stretch Natural Nylon | N3090562 | 30 | 10 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||
19395 | Orig A | |70|34|Z TWIST|NYLON 6.6|SEMI | N3034991 | 70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||
DULL|STRETCH|ROUND|TS|NATURAL Universal | ||||||||||||||||||||||||||||||||||||||||||||
19592 | Orig A | 2|70|34|2 PLY|NYLON CO-POLYMER|SEMI | N3051412 | 70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||
DULL|STRETCH|ROUNDS|TS| Solution Dye black | ||||||||||||||||||||||||||||||||||||||||||||
19594 | Orig A | 2|70|34|2 PLY|NYLON 6.6 |SEMI DULL|| | N3033412 | 70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||
|TS| Universal FF OIL | ||||||||||||||||||||||||||||||||||||||||||||
19595 | Orig A | 2/70/68 FD Whites Only | N3010342 | 70 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||
Orig A | 10|1|80|92||||| |4.06| 95.94 Unbranded | TBD | 10 | 80 | 92 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||
2155530 |
Orig A | 10|2|40|34||||| |3.99|96.01 (UNF Fiber) | C3ES172M | 10 | 40 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||
2155531 |
Orig A | 10|2|40|34||||| |3.99|96.01 (UNF Fiber) | C3ES172M | 10 | 40 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * |
* | Confidential treatment has been requested for the redacted portions of this agreement pursuant to Rule 24b-2 of the Securities Exchange Act of 1934, as amended. The confidential, redacted portions have been filed separately with the United States Securities and Exchange Commission. |
Appendix A-2 Purchase Price
Current | Clarksville | Camuy | La Libertad | Mt. Airy | ||||||||||||||||||||||||||||||||||||||||||||||
Hosiery | Intimates | Sock | Orig A | Unifi | Core | Text | Text | Core | Cover | Core | Cover | Product | Total | Total | Total | Total | ||||||||||||||||||||||||||||||||||
SAP # | SAP # | SAP # | Item | Description | Item # | Danier | Den | Fll | TPI | Supplier | Supplier | % | % | Price | Freight | Price | Freight | Price | Freight | Price | Freight | Price | ||||||||||||||||||||||||||||
Orig A | 20|1|15|7|||||
|32.90|67.10| UNF |
C3MS312J C3MS321J |
20 | 15 | 7 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||
Orig A | UNF N 20/7 TX S | TBD | 20 | 7 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||
Orig A | UNF N 20/7 TX Z | TBD | 20 | 7 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||
Orig A | UNF N 30/34 TX S & Z | N3037890/1 | 30 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||
Orig A | UNF N 40/13 TX S | TBD | 40 | 13 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||
Orig A | UNF N 40/13 TX Z | TBD | 40 | 13 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||
Orig A | UNF N 40/13 TX 2 | TBD | 40 | 13 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||
Orig A | UNF N 40/34 TX S | TBD | 40 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||
Orig A | UNF N 40/34 TX Z | TBD | 40 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||
Orig A | UNF N 40/34 TX 2 Ply | TBD | 40 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||
Orig A | UNF N 60/68 TX S | TBD | 60 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||
Orig A | UNF N 60/68 TX Z | TBD | 60 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||
Orig A | UNF N 60/68 TX 2 | TBD | 60 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||
Orig A | UNF N 70/34 TX S | TBD | 70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||
Orig A | UNF N 70/34 TX Z | TBD | 70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||
Orig A | UNF N 70/34 TX AE 2 | TBD | 70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||
Orig A | UNF N 70/68 TX S | TBD | 70 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||
Orig A | UNF N 70/68 TX Z | TBD | 70 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||
Orig A | UNF N 70/68 AE 2 Full Dull |
TBD | 70 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||
Orig A | UNF N 80/92 TX S | TBD | 80 | 92 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||
Orig A | UNF N 80/92 TX Z | TBD | 80 | 92 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||
Orig A | UNF N 15/7 | TBD | 15 | 7 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||
Orig A | 1/40/34 Callonic Pastelle |
TBD | 40 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||
Orig A | 2|70|66|2 PLY|NYLON 6.6|SEM| DULL|STRETCH|ROUND|TS| UNF | TBD | 70 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||
Orig A | 1|40|34|S TWIST|NYLON 6.6|DEEP DYE SEMI DULL STRETCH|ROUND|TS| | N3038100 | 40 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
Orig A | 1|40|34|S TWIST|NYLON 6.6|DEEP DYE SEMI DULL STRETCH|ROUND|TS| | N3038101 | 40 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||
Orig A | 2/68/68 Textured Nylon UNF fiber |
TBD | 68 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||
2176982
|
Orig A | 1/68/68 Textured Nylon UNF fiber |
TBD | 68 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||
2176982
|
Orig A | 1/70/34 Black Nylon | N3051420, N3054820 |
70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||
2176982
|
Orig A | 1/70/34 Purple Nylon | N3053910 | 70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||
2176982
|
Orig A | 1/70/34 Cobalt Nylon | N3053900 | 70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||
2176982
|
Orig A | 1/70/34 Yellow Nylon | N3054150 | 70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||
2176982
|
Orig A | 1/70/34 Tomato Nylon | N3054460 | 70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||
2176982
|
Orig A | 1/70/34 Kelly Green Nylon |
N3054470 | 70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||
2176982
|
Orig A | 1/70/34 Melon Nylon | N3054480 | 70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||
2176982
|
Orig A | 1/70/34 Blue Nylon | N3054500 | 70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||
2176982
|
Orig A | 1/70/34 Aqua Nylon | N3054740 | 70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||
2176982
|
Orig A | 1/70/34 Brown Nylon | N3054690 | 70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||
2176982
|
Orig A | 1/70/34 Dark Pink Nylon | TBD | 70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||
2178982
|
Orig A | 1/70/34 Pink Nylon | N3054510 | 70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||
YN003RXN C0000000 |
Orig A | 70|2|40|34||||| |19.67|80.33| | C3ES184M | 70 | 40 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
YN003RSN C0000000 |
Orig A | 70|2|40|34||||| |19.67|80.33| | C3ES184M | 70 | 40 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
New | 2/70/34 Black Twisted | T1C8721 | 70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||
New | 2/70/34 Khaki Twisted | T1C8731 | 70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||
New | 2/70/34 Pearl Twisted | T1C8741 | 70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||
New | 10 SC 1/40/34 Pastelle | XCL9666M | 10 | 40 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||
New | 1/50/92 | 50 | 92 | * | * | * | * | * | * | * | * | * | * | * | * | * | * |
* | Confidential treatment has been requested for the redacted portions of this agreement pursuant to Rule 24b-2 of the Securities Exchange Act of 1934, as amended. The confidential, redacted portions have been filed separately with the United States Securities and Exchange Commission. |
Appendix A-2 Purchase Price
Current | Clarksville | Camuy | La Libertad | Mt. Airy | ||||||||||||||||||||||||||||||||||||||||||||||
Hosiery | Intimates | Sock | Orig A | Unifi | Core | Text | Text | Core | Cover | Core | Cover | Product | Total | Total | Total | Total | ||||||||||||||||||||||||||||||||||
SAP # | SAP # | SAP # | Item | Description | Item # | Danier | Den | Fll | TPI | Supplier | Supplier | % | % | Price | Freight | Price | Freight | Price | Freight | Price | Freight | Price | ||||||||||||||||||||||||||||
New | 2/50/92 | 50 | 92 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||
2167110
|
New | 30|1|15|7|NYLON 66| ||| |35.98|64.02 | C3MS182M | 30 | 15 | 7 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
2167111
|
New | 30|1|15|7|NYLON 66| ||| |35.98|64.02 | C3MS182M | 30 | 15 | 7 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
2150087
|
New | 20 SC 1/40/13 | C3E2194M | 20 | 40 | 13 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
2150088
|
New | 20 SC 1/40/13 | C3E2194M | 20 | 40 | 13 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
YN008QXN C0000000 |
New | 20 AC 1/20/7 | C3MS322J | 20 | 20 | 7 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
YN008RXN C0000000 |
New | 20 AC 1/20/7 | C3MS322J | 20 | 20 | 7 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
2177767
|
New | 20 SC 10/7 Fusible | C3NS158M | 20 | 10 | 7 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
2177768
|
New | 20 SC 10/7 Fusible | C3NS158M | 20 | 10 | 7 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
New | 70 SC 1/23/28 | XCL9698 | 70 | 23 | 28 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||
New | 70 SC 1/23/28 | XCL9698 | 70 | 23 | 28 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||
YN009PXN C0000000 |
New | 10 SC 1/40/34 | XCE9587M | 10 | 40 | 24 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||
YN009QXN C0000000 |
New | 10 SC 1/40/34 | XCE9587M | 10 | 40 | 34 | [*] | [*] | [*] | [*] | [*] | [*] | [*] | [*] | [*] | [*] | [*] | [*] | [*] | [*] |
* | Confidential treatment has been requested for the redacted portions of this agreement pursuant to Rule 24b-2 of the Securities Exchange Act of 1934, as amended. The confidential, redacted portions have been filed separately with the United States Securities and Exchange Commission. |
Appendix A-3 Purchase Price
Current | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Unifi | Clarksville | Camuy | La Libertad | Mt. Airy | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Hosiery | Sock | Orig A | Base | Core | Text | Text | Core | Cover | Polymer | Product | Total | Total | Total | Total | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
SAP # | Intimate SAP # | SAP # | Item | Description | Item # | Denier | Den | Flt | Supplier | Supplier | Core % | Cover % | Price | Price | Freight | Price | Freight | Price | Freight | Price | Freight | Price | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2277 | Orig A | 10 1/150/68 OB |
C3E9364K/ C3E9689K |
10 | 150 | 68 | [*] | [*] | [*] | [*] | [*] | [*] | [*] | [*] | [*] | [*] | [*] | [*] | [*] | [*] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2262 | Orig A | 20 1/150/68 OB Unbranded Invista |
C3E9664K | 20 | 150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2262 | Orig A | 20 1/150/68 OB Doristan/Asahi |
TBD | 20 | 150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2264 | Orig A | 20 1/150/34 black Sorbtek |
C3E9755K | 20 | 150 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2292/ 2295 | Orig A | 20 1/150/68 OB Sorbtek |
C3E9703K | 20 | 150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2294 | Orig A | 20 1/150/68 AMY Sorbtek |
C3E9668K | 20 | 150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2296 | Orig A | 20 1/150/68 Black AMY Sorbtek |
C3E9666K | 20 | 150 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
20263 | Orig A | 20 1/150/68 AMY |
TBD | 20 | 150 | 66 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2285 | Orig A | 20 1/150/68 Blk AMY |
TBD | 20 | 150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2291 | Orig A | 20 1/150/34 Blk Poly |
TBD | 20 | 150 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21070 | Orig A | 1|70|34|56T|NATURAL,STRETCH,NON TS|POLYESTER |
P555783A/ P55904A |
70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21086/ 21078 | Orig A | 1/150/68 OB SORBTEK |
P42011C | 150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21077 | Orig A | 1/150/34 Sorbtek BLACK Poly |
P53855A | 150 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21090 | Orig A | 1/150/34 solution dyed black poly |
P53842A | 150 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
YN009MXNC0000000 | 21059 | Orig A | 1/70/36 Blk Poly |
P55036A | 70 | 36 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21073 | Orig A | 1/150/68 OB (Domestic) |
P55929A | 150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21073 | Orig A | 1/150/68 OB (El Salvador) |
P55929A | 150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2000062 | Orig A | 70/34 optical white |
D041901U | 70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
YN008EXNC0000000 | Orig A | |70/58Z TWIST|CATIONIC POLYESTER|SEMI DULL|STRETCH|ROUND|TS| | S twist |
P55567A, P56218A |
70 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
YN008FXNC0000000 | |70/58Z TWIST|CATIONIC POLYESTER|SEMI DULL|STRETCH|ROUND|TS| | Z twist |
P55572A, P56209A |
70 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
YN008GXNC0000000 | 2|70|68|92T|NAT|STR|TS POLY |
P55913A | 70 | 66 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Orig A | 1|58|68|92 WD CATIONIC|POLYESTER|MTO|NATURAL| SEMI DULL|NON TS POLYESTER| 42X 30| |
B10617X | 58 | 66 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
New | 1/70/34 Grey Poly Logo Intimates |
70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
New | 1/70/34 Blue Poly Logo Intimates |
70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
New | 1/70/34 Orange Poly Logo Intimates |
70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
New | 1/70/34 Green Poly Logo Intimates |
70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
New | 1/70/34 Red Poly Logo Intimates |
70 | 34 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
YN009NXNC0000000 | New | 1/68/68 Nylon & 1/70/68 Poly Combination yarn |
70 | 70 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21082 | New | 3/150/68 Flame Red Poly Socks Log |
150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * |
* | Confidential treatment has been requested for the redacted portions of this agreement pursuant to Rule 24b-2 of the Securities Exchange Act of 1934, as amended. The confidential, redacted portions have been filed separately with the United States Securities and Exchange Commission. |
Appendix A-3 Purchase Price
Current | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Unifi | Clarksville | Camuy | La Libertad | Mt. Airy | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Hosiery | Sock | Orig A | Base | Core | Text | Text | Core | Cover | Core | Polymer | Product | Total | Total | Total | Total | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
SAP # | Intimate SAP # | SAP # | Item | Description | Item # | Denier | Den | Flt | Supplier | Supplier | % | Cover % | Price | Price | Freight | Price | Freight | Price | Freight | Price | Freight | Price | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21079 | New | 2/150/68 Flame Red Poly Socks Log |
150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21082 | New | 3/150/68 Black Poly Socks Logo (Not commodity) |
150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21079 | New | 2/150/68 Black Poly Socks Logo (Not commodity) |
150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21082 | New | 3/150/68 Pale Grey Poly Socks Logo |
150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21079 | New | 2/150/68 Pale Grey Poly Socks Logo |
150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21082 | New | 3/150/68 Misty Grey Poly Socks Logo |
150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21079 | New | 2/150/68 Misty Grey Poly Socks Logo |
150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21082 | New | 3/150/68 Powder Pink Poly Socks Logo |
150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21079 | New | 2/150/68 Powder Pink Poly Socks Logo |
150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21082 | New | 3/150/68 Infant Blue Poly Socks Logo |
150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21079 | New | 2/150/68 Infant Blue Poly Socks Logo |
150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21082 | New | 3/150/68 Begonia Pink Poly Socks Logo |
150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21079 | New | 2/150/68 Begonia Pink Poly Socks Logo |
150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21082 | New | 3/150/68 Lime Sherbert Poly Socks Logo |
150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21079 | New | 2/150/68 Lime Sherbert Poly Socks Logo |
150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21082 | New | 3/150/68 Quicksilver Poly Socks Logo |
150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21079 | New | 2/150/68 Quicksilver Poly Socks Logo |
150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21082 | New | 3/150/68 Merrimack Poly Socks Logo |
150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21079 | New | 2/150/68 Merrimack Poly Socks Logo |
150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21082 | New | 3/150/68 Diablo Rust Poly Socks Logo |
150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21079 | New | 2/150/68 Diablo Rust Poly Socks Logo |
150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21082 | New | 3/150/68 Pink 14 - Poly Socks Logo |
150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21079 | New | 2/150/68 Pink 14 - Poly Socks Logo |
150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21082 | New | 3/150/68 Tickled Pink Poly Socks Logo |
150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21079 | New | 2/150/68 Tickled Pink Poly Socks Logo |
150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21082 | New | 3/150/68 Sprout Poly Socks Logo |
150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21079 | New | 2/150/68 Sprout Poly Socks Logo |
150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21082 | New | 3/150/68 Seaship Blue Poly Socks Logo |
150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * |
* | Confidential treatment has been requested for the redacted portions of this agreement pursuant to Rule 24b-2 of the Securities Exchange Act of 1934, as amended. The confidential, redacted portions have been filed separately with the United States Securities and Exchange Commission. |
Appendix A-3 Purchase Price
Current | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Unifi | Clarksville | Camuy | La Libertad | Mt. Airy | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Hosiery | Sock | Orig A | Base | Core | Text | Text | Core | Cover | Polymer | Product | Total | Total | Total | Total | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
SAP # | Intimate SAP # | SAP # | Item | Description | Item # | Denier | Den | Flt | Supplier | Supplier | Core % | Cover % | Price | Price | Freight | Price | Freight | Price | Freight | Price | Freight | Price | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21079 | New | 2/150/68 Seaship Blue Poly Socks Logo |
150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21082 | New | 3/150/68 Off White Poly Socks Logo |
150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21079 | New | 2/150/68 Off White Poly Socks Logo |
150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21082 | New | 3/150/68 Lt Blue Poly Socks Logo |
150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21079 | New | 2/150/68 Lt Blue Poly Socks Logo |
150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21082 | New | 3/150/68 Royal Poly Socks Logo |
150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21079 | New | 2/150/68 Royal Poly Socks Logo |
150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21082 | New | 3/150/68 True Green Poly Socks Logo |
150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21079 | New | 2/150/68 True Green Poly Socks Logo |
150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21082 | New | 3/150/68 Deep Navy Poly Socks Logo |
150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21079 | New | 2/150/68 Deep Navy Poly Socks Logo |
150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21082 | New | 3/150/68 Lavendar Poly Socks Logo |
150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21079 | New | 2/150/68 Lavendar Poly Socks Logo |
150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21082 | New | 3/150/68 Orange 4 Poly Socks Logo |
150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21079 | New | 2/150/68 Orange 4 Poly Socks Logo |
150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21082 | New | 3/150/68 Graphic Blue Poly Socks Logo |
150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21079 | New | 2/150/68 Graphic Blue Poly Socks Logo |
150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21082 | New | 3/150/68 Lt Lavendar Poly Socks Logo |
150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21079 | New | 2/150/68 Lt Lavendar Poly Socks Logo |
150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21082 | New | 3/150/68 Melon Poly Socks Logo |
150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21079 | New | 2/150/68 Melon Poly Socks Logo |
150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21082 | New | 3/150/68 Wiz Royal Poly Socks Logo |
150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21079 | New | 2/150/68 Wiz Royal Poly Socks Logo |
150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21082 | New | 3/150/68 Red 8 Poly Socks Logo |
150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21079 | New | 2/150/68 Red 8 Poly Socks Logo |
150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21082 | New | 3/150/68 Maroon Poly Socks Logo |
150 | 68 | * | * | * | * | * | * | * | * | * | * | * | * | * | * | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21079 | New | 2/150/68 Maroon Poly Socks Logo |
150 | 68 | [*] | [*] | [*] | [*] | [*] | [*] | [*] | [*] | [*] | [*] | [*] | [*] | [*] | [*] |
* | Confidential treatment has been requested for the redacted portions of this agreement pursuant to Rule 24b-2 of the Securities Exchange Act of 1934, as amended. The confidential, redacted portions have been filed separately with the United States Securities and Exchange Commission. |
EXHIBIT A-4
Price Adjustment Methodology
1. | Current prices are set forth on Exhibit A-1. |
|
Adjustments to pricing shall occur as follows: In [Confidential]* as
shown on Exhibit A-1; and In [Confidential]* price. |
||
Since Buyer designates the suppliers of Suppliers raw materials for products shown on
Appendix A-1 through A-3 as well as Spandex and Nylon: |
||
If prices change, Buyer must notify Supplier as soon as possible. Supplier will then
recalculate pricing on Exhibits A-1 through A-3, according to the Price Adjustment
Methodology provided in Exhibit A-4. |
||
Buyer is entitled to any [Confidential]* it may [Confidential]* for itself with
[Confidential]*. Supplier shall provide monthly reports for such calculations. |
||
If raw material designations change from those specified on Exhibit A-1, A-2 and/or A-3 and
raw material prices change, Supplier will pass through those changes to Buyer. |
||
2. | Textured Poly Yarns or Yarns containing polyester |
a. | Price Adjustment Data for textured polyester products and other items containing
polyester |
The [Confidential]* will be used in determining polymer cost, using the following
formula: 86% PTA (purified terathalic acid) and 34% MEG (mono ethylene glycol), the base
ingredients of polyester polymer.
| The MEG price shall be the lowest [Confidential]* contract price for the
given month. |
||
| The PTA Price shall be the [Confidential]*price for such month. |
Based upon [Confidential]* figures, the base calculated polymer cost is: |
||
The lowest MEG cost was equal to [Confidential]* per pound and the PTA cost was
[Confidential]* per pound, yielding a polymer cost of [Confidential]* per pound. |
b. | Initial contract prices will be [Confidential]*, unless the calculated
[Confidential]* average of polymer between [Confidential]* and |
* | Confidential treatment has been requested for the
redacted portions of this agreement pursuant to rule 24b-2 of the Securities
Exchange Act of 1934, as amended. The confidential, redacted portions have
been filed separately with the United States Securities and Exchange
Commission. |
[Confidential]* varies more than or less than [Confidential]* from the base of
[Confidential]* per pound. If this occurs then the selling price will be adjusted based
upon the delta between the base polymer price and the
[Confidential]*
calculate price and the adjusted price will be implemented on the first day of the
[Confidential]*. |
c. | Prices for [Confidential]* will be calculated in the [Confidential]*. |
i. | An average polymer cost will be calculated, using raw
material data from [Confidential]*. The delta between this average polymer
cost and the [Confidential]* will be added or subtracted to the base selling
prices for the polyester products on a pro rata basis. |
||
ii. | These prices will [Confidential]*, unless the average
calculated polymer cost for months of [Confidential]*, is greater than or
less than [Confidential]* of the current calculated polymer cost. If this
occurs then the selling price will be adjusted on the [Confidential]* for
the following [Confidential]*. |
d. | Beginning [Confidential]* and each subsequent [Confidential]*, as well as
for the period beginning [Confidential]* and each subsequent [Confidential]*,
prices will be calculated in the month prior to [Confidential]*, based upon the
following: |
i. | These prices will [Confidential]*, unless the average
calculated polymer cost for months of December through [Confidential]*
through [Confidential]*, as applicable, is greater than or less than
[Confidential]* of the current calculated polymer cost. If this occurs then
the selling price will be adjusted on the first day of [Confidential]* or on
the first day of [Confidential]*, as applicable, for the following
[Confidential]*. |
||
ii. | If the calculated polymer cost remains within the boundaries
of +/- [Confidential]* of the current polymer cost, the selling price will
be adjusted on [Confidential]* based upon: x) the delta between
[Confidential]* average of calculated polymer cost for the period
[Confidential]* or the period *[Confidential]*, as applicable; and y) the
current polymer cost. |
||
iii. | If the calculated polymer cost remains within the boundaries
of +/- [Confidential]* of the current polymer cost for period
[Confidential]* or the period [Confidential]*, then the selling price will
not change on [Confidential]*. |
* | Confidential treatment has been requested for the
redacted portions of this agreement pursuant to rule 24b-2 of the Securities
Exchange Act of 1934, as amended. The confidential, redacted portions have
been filed separately with the United States Securities and Exchange
Commission. |
iv. | If the calculated polymer cost has been adjusted, then the
selling price will be adjusted accordingly for the subsequent period. |
3. | Textured Nylon Yarns or Yarns containing Nylon Pass through providing support from
Suppliers |
| For items using
[Confidential]*, any
adjustments will be passed through to Buyer |
||
| For items not containing [Confidential]*, Supplier will be
the benchmark on nylon fiber market price and will provide pass through based
on market price. Buyer may accept, provide an alternate sourcing strategy or
provide data for Supplier to negotiate pricing. |
4. | Spandex |
| For Yarns with spandex, designated by Buyer, Supplier will
pass through any price adjustments to Buyer. |
||
| For Yarns with spandex, not specified by Buyer,
[Confidential]* price adjustments will be the benchmark for other spandex
adjustments. (If [Confidential]* doesnt change, no other supplier should
change within reason). |
5. | Freight |
a. | Freight price will be added to quoted price on Appendix A-1, A-2 and A-3
based upon current freight quotes |
||
b. | El Salvador Socks |
i. | [Confidential]* 40HC [Confidential]* La Libertad |
||
ii. | [Confidential]* 45HC [Confidential]* La Libertad |
||
iii. | 40HC Polyester |
||
iv. | 45HC Covered products / nylon products |
c. | Mt. Airy [Confidential]* / Load, delivered |
||
d. | Woolwine [Confidential]* / Load, delivered |
||
e. | Clarksville [Confidential]*/ 48 foot trailer, delivered |
||
f. | Puerto Rico DDP |
i. | 45HC [Confidential]* |
||
ii. | 40HC [Confidential]* |
||
iii. | Delivered to Camuy |
||
iv. | [Confidential]* Day Ocean Freight transit time, estimate |
* | Confidential treatment has been requested for the
redacted portions of this agreement pursuant to rule 24b-2 of the Securities
Exchange Act of 1934, as amended. The confidential, redacted portions have
been filed separately with the United States Securities and Exchange
Commission. |
g. | Winston Salem Weeks Plant Samples [Confidential]* |
||
h. | Bonaventure delivered to Weeks Plant in Winston Salem [Confidential]*
/ shipment |
||
i. | All freight is based on Full Loads |
||
j. | Samples |
i. | For plant Will add freight price to product price |
k. | LTL shipments Price will be adjusted based on supplied quote |
||
l. | Air freight |
1. | New orders to meet Buyers deadlines or increase in demand responsibilityBuyer |
m. | Freight prices will adjust based on supplied quotes. Passed through either
way, if adjusted price = [Confidential]* |
* | Confidential treatment has been requested for the
redacted portions of this agreement pursuant to rule 24b-2 of the Securities
Exchange Act of 1934, as amended. The confidential, redacted portions have
been filed separately with the United States Securities and Exchange
Commission. |
EXHIBIT B
Designated Representatives
Hanesbrands, Inc.
Gerald Evans
President, International Business and Global Supply Chain
1000 East Hanes Mill Road
Winston-Salem, North Carolina 27105
Telephone: (336) 519-4780
Telecopy: (336) 519-0769
Electronic Mail: gerald.evans@hanesbrands.com
President, International Business and Global Supply Chain
1000 East Hanes Mill Road
Winston-Salem, North Carolina 27105
Telephone: (336) 519-4780
Telecopy: (336) 519-0769
Electronic Mail: gerald.evans@hanesbrands.com
Unifi Manufacturing, Inc.
Roger Berrier
Executive Vice President Sales, Marketing
and Asian Operations
7201 West Friendly Avenue
Greensboro, NC 27410
Telephone: (336) 316-5672
Telecopy: (336) 316-5527
Electronic Mail: rberrier@unifi.com
Executive Vice President Sales, Marketing
and Asian Operations
7201 West Friendly Avenue
Greensboro, NC 27410
Telephone: (336) 316-5672
Telecopy: (336) 316-5527
Electronic Mail: rberrier@unifi.com
EXHIBIT C
SUPPLIER MANAGED INVENTORY (SMI) AGREEMENT
Supplier Managed Inventory Agreement
This Supplier Managed Inventory Agreement (this Agreement) is made and entered into as of the 6th
day of November, 2009 (the Effective Date), by and between Hanesbrands Inc., a Maryland
corporation with a principal place of business located at 1000 E. Hanes Mill Rd., Winston-Salem,
N.C. (HBI), and Unifi Manufacturing, Inc., a North Carolina corporation with a principal place of
business located at 7201 West Friendly Avenue, Greensboro, North Carolina 27410
(Supplier or UMI).
RECITALS
A. HBI and Supplier have negotiated mutually beneficial arrangements for Supplier to manufacture
for HBI, and for HBI to procure from Supplier, certain of HBIs requirements for the yarns used by
HBI and certain of its affiliates(which may include certain business operations or entities
controlled or owned via the shareholdings of Buyer such as its subsidiaries, branches, joint
ventures, holding companies and similarly situated operating units), in such quantities as set out
in that certain Yarn Purchase Agreement, dated as of November 6, 2009 (the Supply Agreement).
B. HBI and certain of its affiliates, (which may include certain business operations or entities
controlled or owned via the shareholdings of Buyer such as its subsidiaries, branches, joint
ventures, holding companies and similarly situated operating units), use the Yarns in the
manufacture of apparel products and historically have purchased certain of such Yarns from
Supplier.
C. The Supplier Managed Inventory (SMI) program is an initiative that HBI is implementing that
will allow UMI as an HBI supplier to partner with HBI such that UMI will manage some components of
HBIs raw material supply chain inventory.
NOW, THEREFORE, for and in consideration of the premises and the mutual covenants and agreements
contained herein, and other good and valuable consideration, the receipt and sufficiency of which
are hereby acknowledged, the parties hereto agree as follows:
1. Supplier hereby acknowledges and will use commercially reasonable efforts to comply with the
following as the primary objectives of the SMI program: (a) The provision by Supplier of one
hundred percent (100%) service levels to HBI and its businesses in connection with the manufacture
and delivery of the yarns or products subject to the Supply Agreement (the Products); (b) The
provision of the Products to any designated HBI manufacturing facility (each, a Facility) by
Supplier only as required to meet production demands, resulting in minimal on-site storage by HBI;
and (c) the optimization of Supplier planning and production functions to meet Facility consumption
rates and maximize its production runs.
2. The SMI program will include only the Products that are agreed upon between the parties to be
Replenishment Items. Replenishment Items are those Products that are used on a routine basis
throughout HBIs normal course of fabric and garment production. Supplier will keep Replenishment
Items on hand within Suppliers SMI Inventory or Warehouse location (the SMI Warehouse(s)), for a
maximum of [Confidential]* from the date Supplier completes the packaging of
such inventory (the Pack date), except for items agreed upon by the parties, that Supplier will
hold for a maximum of [Confidential]* from the Pack date, in order to facilitate deliveries to
the designated Facilities as agreed upon by Supplier and Buyer and in compliance with the freight
terms of the Supply Agreement. The [Confidential]* and [Confidential]* maximums are hereafter
referred to as the maximum inventory Pack date.
3. The SMI program may also, but will not ordinarily, include Commitment Items. Commitment Items
are Products used by HBI outside of the normal course of operation, typically: (a) in small volumes
for short periods of times; (b) for one-time promotional programs; or (c) on an infrequent basis.
Items used on a seasonal basis may also be deemed Commitment Items, as determined by HBI in its
sole discretion, and thereby excluded from the Supplier SMI program requirements. In the event
that HBI and Supplier determine to include any one or more Commitment Items in the Supplier SMI
program, HBI and Supplier will agree upon the volume of Commitment Items to be provided by
Supplier. Notwithstanding the foregoing, Supplier will keep Commitment Items on-hand for a maximum
of [Confidential]* from the Pack date, except for items agreed upon by the parties, that Supplier
will hold for a maximum of [Confidential]* from the Pack date, and will deliver such Commitment
Items to the designated Facility, as requested by HBI pursuant to the same process observed with
respect to Replenishment Items.
4. The Target Inventory Level (TIL) is the inventory level, in pounds, of Replenishment Items
that Supplier will maintain during the term of the Supply Agreement. The TIL will take into
account several variables including, but not limited to: (a) Suppliers average lead time to
produce and deliver Replenishment Items to the designated Facility; (b) HBIs average consumption
rate for such Replenishment Items at the applicable Facility; and (c) the Safety Stock Level. The
Safety Stock Level is the inventory cushion or amount of inventory that Supplier will use its
commercially reasonable efforts to maintain to serve as inventory reserves for use in the event
that a designated Facility consumes Replenishment Items at a rate greater than such Facilitys
average monthly consumption rate, before the Supplier is required to produce more of such
Replenishment Item. The Safety Stock Level and TIL shall be set, periodically reviewed and
adjusted by mutual agreement between HBI and Supplier.
5. When the inventory of a Replenishment Item drops below the TIL, Supplier shall schedule more
production of such Replenishment Item to be completed in a time frame that is customary for the
applicable Replenishment Item (the Replenishment Period).
* | Confidential treatment has been requested for the
redacted portions of this agreement pursuant to rule 24b-2 of the Securities
Exchange Act of 1934, as amended. The confidential, redacted portions have
been filed separately with the United States Securities and Exchange
Commission. |
The amount of production scheduled by Supplier is within the sole discretion of Supplier, provided
that such production amount should be sufficient to bring the Replenishment Item to an inventory
level equal to the agreed upon TIL within the Replenishment Period. Supplier shall use its
commercially reasonable efforts to ensure that the inventory level of the Replenishment Items
within its SMI Warehouse shall not routinely drop below the Safety Stock Level. Supplier
understands the importance of the Objectives and will use its commercially reasonable efforts to
meet the Objectives.
6. HBI shall designate a team of its personnel (the Material Planning Group) to work with
Supplier and agree mutually with Supplier upon a TIL for each of the Replenishment Items. The
guidance of the Material Planning Group shall be provided on a short-term basis, not to exceed
twelve (12) months from the date of this Agreement (the MPG Introductory Period), during which
period Supplier should work to develop historical data and a working knowledge of how each
Replenishment Item is used within the HBI manufacturing process so that Supplier can determine and
project its own TIL, which will be agreed upon, mutually.
7. Following expiration of the MPG Introductory Period, the Supplier will be responsible for making
TIL projections. Each TIL will be agreed upon by HBI and Supplier.
8. Supplier will attend, in person or by conference call, weekly meetings at specified times, as
agreed upon by HBI and Supplier (the Weekly Meetings). The Weekly Meetings will be directed by
the regional Vendor Account Manager (VAM) assigned to Suppliers account and will be attended by
those members of the Material Planning Group who are local to the area and are assigned to the
applicable Replenishment Item. The objective of the Weekly Meetings will be to provide Supplier
with available information to guide the amount of each Replenishment Item TIL maintained by
Supplier for consumption by HBI, including: (a) production schedules; (b) changes in demand; (c)
the occurrence of any promotional activity; (d) any end of life or obsolescence event for any
Replenishment Item; and (e) historical consumption data by vendor SKU.
9. HBI will ensure that each Facility that is serviced by Suppliers SMI Warehouse, provides prompt
and timely orders and information to Supplier in order to schedule routine deliveries of needed
Replenishment Items. The frequency of these deliveries shall be agreed upon, mutually.
10. Each designated Facility shall issue purchase orders to Supplier in order to direct the release
of the Replenishment Items.
11. Supplier will provide HBI with a weekly report, in a mutually agreeable format, indicating
inventory levels maintained by Supplier within the SMI Warehouse (the Weekly Inventory Report).
Supplier will provide the Weekly Inventory Report to the VAM during the Weekly Meetings. At a
minimum, the Weekly Inventory Report will include: (a) the actual amount of inventory of each of
the Replenishment and Commitment Items; (b) a brief description of the Replenishment and
Commitment Items; (c) the agreed TIL requirement for all Product inventory; (d) the Safety Stock
Level for
all Product inventory; (e) a listing of all work in process (WIPs) related to Replenishment and
Commitment Items; and (f) total finished goods inventory for each Replenished Item, or Commitment
Item, as the case may be, that is included in the Supplier SMI program.
12. Supplier will be notified in the Weekly Meetings of an end of life event for any
Replenishment Item. The Weekly Inventory Report will be reviewed to determine the amount of WIP
and finished goods inventory for Replenishment and Commitment Items existing as of the date of such
Weekly Inventory Report. HBI and Supplier shall work collaboratively to ensure consumption of
Suppliers inventory of Replenishment and Commitment Items within a determined Product end of
life time frame, not to exceed [Confidential]* from the Pack Date, except for
items that the parties have or may agree that Supplier will hold for a maximum of [Confidential]*
from the Pack date. If the entirety of such Replenishment Item inventory is not consumed within
the agreed upon Product end of life time frame, HBI may make other reasonable arrangements to
utilize Suppliers remaining inventory of the Replenishment or Commitment Items. This remaining
inventory will be equal to the TIL less the amount of the Replenishment or Commitment Items
consumed following notification of an end of life event, provided however with regard to specific
products and quantities as determined and agreed upon by the parties, Buyer shall purchase all
inventory pertaining to such product in the supply chain [Confidential]*.
13. In the event of obsolescence or other end of life event of a Replenishment Item, HBI shall
purchase the remaining inventory only when there are no alternative reasonable and acceptable
disposal methods available, including resale or recycling. The last approved TIL prior to
notification of an obsolescence or other end of life event represents the maximum amount of such
Replenishment or Commitment Item that HBI will purchase from Supplier, provided however with regard
to specific products and quantities as determined and agreed upon by the parties, Buyer shall
purchase all inventory pertaining to such products in the supply chain (raw in reasonable amounts,
WIP, finished and any other designation). Notwithstanding the foregoing, HBI commits to purchase
all inventories that are not consumed from the SMI Warehouse location within [Confidential]* from
the Pack Date, except for items that the parties have or may agree that Supplier will hold for a
maximum of [Confidential]* from the Pack date. All Obsolete Inventory shall be tracked and
Supplier shall provide Buyer with a monthly report of aged inventory for each product that attains
an SMI Warehouse age of at least [Confidential]*.
14. For all items that have reached the maximum inventory Pack date, Supplier shall invoice HBI and
HBI will provide a Purchase Order and shipment location for Supplier to ship such product.
15. The Term of this Supplier Managed Inventory Agreement shall coincide with the Term of the
Supply Agreement, provided however such termination shall not affect
* | Confidential treatment has been requested for the
redacted portions of this agreement pursuant to rule 24b-2 of the Securities
Exchange Act of 1934, as amended. The confidential, redacted portions have
been filed separately with the United States Securities and Exchange
Commission. |
Buyers obligations to consume or purchase Suppliers products as hereinbefore set forth (end of
life, obsolescence, Commitment Items, TIL or otherwise).
16. The following schedule sets forth for certain products to be supplied by Supplier to Buyer,
Pack Date Exceptions, Supply Chain Liability and Agreed TILS, as those matters are addressed in
this Agreement.
Pack Date | UMI | HBI | ||||||||||||
Exceptions | Proposed | Proposed | Agreed | |||||||||||
Code | SAP # | Description | [*] | [*] | TIL | TIL | TIL | |||||||
YN002IXNC0000000
|
2000008 | N 20/7 TX S | [*] | [*] | [*] | |||||||||
2000009 | N 20/7 TX Z | * | * | * | ||||||||||
YN004IXNC0000000
|
2000013 | N 40/13 TX S | * | * | * | |||||||||
YN004JXNC0000000
|
2000014 | N 40/13 TX Z | * | * | * | |||||||||
2000019 | N 70/34 TX S | * | * | * | ||||||||||
2000020 | N 70/34 TX Z | * | * | * | ||||||||||
YN004CXNC0000000
|
2000033 | N 40/34 TX S | * | * | * | |||||||||
YN004DXNC0000000
|
2000034 | N 40/34 TX Z | * | * | * | |||||||||
YN002VXNC0000000
|
2000037 | N 68/68 TX S | * | * | * | |||||||||
YN002WXNC0000000
|
2000038 | N 68/68 TX Z | * | * | * | |||||||||
2000039 | N 40/46 TX S | * | * | * | ||||||||||
2000040 | N 40/46 TX Z | * | * | * | ||||||||||
2000062 | FF 70/34 TX | * | * | * | ||||||||||
2000067 | SC SP 10-N 23/28 TX S 33 | X | * | * | * | |||||||||
2000068 | SC SP 10-N 23/28 TX Z 33 | X | * | * | * | |||||||||
2000085 | SC SP 10-N 40/34 TX S | * | * | * | ||||||||||
2000086 | SC SP 10-N 40/34 TX Z | * | * | * | ||||||||||
2000087 | SC SP 70-N 40/13 TX S 10 | * | * | * | ||||||||||
2000088 | SC SP 70-N 40/13 TX Z 10 | * | * | * | ||||||||||
2000093 | SC SP 70-N 70/34 TX S 20 | * | * | * | ||||||||||
2000094 | SC SP 70-N 70/34 TX Z 20 | * | * | * | ||||||||||
2000109 | SC SP 20-N 70/34 TX S 15 | * | * | * | ||||||||||
2000110 | SC SP 20-N 70/34 TX Z 15 | * | * | * | ||||||||||
YN002LXNC0000000
|
2000114 | SC SP 20-N 40/34 TX S 16 | * | * | * | |||||||||
YN002MXNC0000000
|
2000115 | SC SP 20-N 40/34 TX Z 16 | * | * | * | |||||||||
2000116 | AC SP 20-N 70/34 TX S | * | * | * | ||||||||||
2000117 | AC SP 20-N 70/34 TX Z | * | * | * | ||||||||||
YN005UXNC0000000
|
2000151 | SC SP 70-N 20/7 TX S 34 | * | * | * | |||||||||
YN005VXNC0000000
|
2000152 | SC SP 70-N 20/7 TX Z 34 | * | * | * | |||||||||
2000171 | SC SP 15-N 14/10 TX S 44 | X | * | * | * | |||||||||
2000172 | SC SP 15-N 14/10 TX Z 44 | X | * | * | * | |||||||||
2000178 | SC SP 70-N 20/7 TX S 21 | * | * | * | ||||||||||
2000179 | SC SP 70-N 20/7 TX Z 21 | * | * | * | ||||||||||
YN004AXNC0000000
|
2000196 | SC SP 140-N 40/34 TX S 20 | * | * | * | |||||||||
YN004BXNC0000000
|
2000197 | SC SP 140-N 40/34 TX Z 20 | * | * | * | |||||||||
2000204 | SC SP 20-N 10/7 R S 44 | * | * | * | ||||||||||
2000205 | SC SP 20-N 10/7 R Z 44 | * | * | * | ||||||||||
2000211 | BY 70 DK-/ | * | * | * | ||||||||||
2000235 | Polypropylene Marker Yarn | X | * | * | * | |||||||||
2000258 | N 70/34 TX AE 2 | * | * | * | ||||||||||
2000296 | SC SP 20-N 11/5 TX S 38 | X | * | * | * | |||||||||
2000297 | SC SP 20-N 11/5 TX Z 38 | X | * | * | * | |||||||||
2000300 | SC SP 10-N 7/5 R S 44 | X | X | * | * | * | ||||||||
2000301 | SC SP 10-N 7/5 R Z 44 | X | X | * | * | * | ||||||||
YN001SXNC0000000
|
2100000 | SC SP 40-N 20/7 TX S 38 | * | * | * | |||||||||
YN001TXNC0000000
|
2100001 | SC SP 40-N 20/7 TX Z 38 | * | * | * | |||||||||
YN0064XNC0000000
|
2101635 | N 40/34 TX 2 | * | * | * | |||||||||
2107413 | NI 11/5 TX SD S | X | * | * | * | |||||||||
2107414 | NI 11/5 TX SD Z | X | * | * | * | |||||||||
YN003MXNC0000000
|
2116274 | SC SP 70-N 40/34 TX S 29 | * | * | * | |||||||||
YN003NXNC0000000
|
2116275 | SC SP 70-N 40/34 TX Z 29 | * | * | * | |||||||||
2121154 | DC SP 20-N 5/4 R | X | X | * | * | * | ||||||||
2123162 | DC SP 20-N 7/5 R | X | X | * | * | * |
* | Confidential treatment has been requested for the redacted portions of this agreement pursuant to Rule 24b-2 of the Securities Exchange Act of 1934, as amended. The confidential, redacted portions have been filed separately with the United States Securities and Exchange Commission. |
Pack Date | UMI | HBI | |||||||||||||
Exceptions | Proposed | Proposed | Agreed | ||||||||||||
Code | SAP # | Description | [*] | [*] | TIL | TIL | TIL | ||||||||
2129687 | SC SP 20-N 7/5 R S 62 | X | X | * | * | * | |||||||||
2129688 | SC SP 20-N 7/5 Z 62 | X | X | * | * | * | |||||||||
YN004GXNC0000000
|
2129689 | SC SP 20-N 15/7 TX S 36 | * | * | * | ||||||||||
YN004HXNC0000000
|
2129690 | SC SP 20-N 15/7 TX Z 36 | * | * | * | ||||||||||
2151953 | DC SP 40-N 10/7 R 34 | X | * | * | * | ||||||||||
2154303 | SC SP 140-N 40/13 TX S 20 | * | * | * | |||||||||||
2154304 | SC SP 140-N 140/13 TX Z 20 | * | * | * | |||||||||||
2159244 | SC MO 15-N 7/5 R S 55 | X | * | * | * | ||||||||||
2159245 | SC MO 15-N 7/5 R Z 55 | X | * | * | * | ||||||||||
2162861 | SC SP 18-N 30/34 TX S 24 | X | * | * | * | ||||||||||
2162862 | SC SP 18-N 30/34 TX Z 24 | X | * | * | * | ||||||||||
2163747 | SC SP 15-N 30/34 TX S 24 | * | * | * | |||||||||||
2163748 | SC SP 15-N 30/34 TX Z 24 | * | * | * | |||||||||||
2164217 | SC SP 40-N 23/28 TX S 38 | * | * | * | |||||||||||
2164218 | SC SP 40-N 23/28 TX Z 38 | * | * | * | |||||||||||
2165509 | N 100/34 TX 2 | X | * | * | * | ||||||||||
2165529 | N 40/34 TX CW 2 | X | * | * | * | ||||||||||
2165530 | SC SP 10-N 40/34 TX SD 2 S | * | * | * | |||||||||||
2165531 | SC SP 10-N 40/34 TX SD 2 Z | * | * | * | |||||||||||
2165532 | SC SP 10-CW 40/34 TX 2 S | X | * | * | * | ||||||||||
2165537 | SC SP 10-CW 40/34 TX 2 Z | X | * | * | * | ||||||||||
2167743 | SC SP 70-N 40/34 TX S 10 | * | * | * | |||||||||||
2167744 | SC SP 70-N 40/34 TX Z 10 | * | * | * | |||||||||||
2172970 | N 50/40 TX 2 | * | * | * | |||||||||||
YN003FXNC0000000
|
2174180 | AC DU 20-N 40/34 TX S | * | * | * | ||||||||||
YN003GXNC0000000
|
2174181 | AC DU 20-N 40/34 TX Z | * | * | * | ||||||||||
2174182 | AC SP 70-N 40/34 TX S | * | * | * | |||||||||||
2174183 | AC SP 70-N 40/34 TX Z | * | * | * | |||||||||||
2176467 | AC SP 15-N 14/10 TX S | X | * | * | * | ||||||||||
2176469 | AC SP 15-N 14/10 TX Z | X | * | * | * | ||||||||||
YN009CXNC0000000
|
2176963 | SC SP 70-N 26/20 R S 35 | X | * | * | * | |||||||||
YN009DXNC0000000
|
2176964 | SC SP 70-N 26/20 R Z 35 | X | * | * | * | |||||||||
2177767 | SC SP 20-N 10/7 R S 36 | X | * | * | * | ||||||||||
2177768 | SC SP 20-N 10/7 R Z 36 | X | * | * | * | ||||||||||
2177887 | SC SP 20-N 50/92 TX S 16 | X | * | * | * | ||||||||||
2177888 | SC SP 20-N 50/92 TX Z 16 | X | * | * | * | ||||||||||
2178982 | N N 70/34 TX DY S | * | * | * | |||||||||||
YN002ZXNC0000000 | SC 40/40/34 S YARN XNC 00000 00 | * | * | * | |||||||||||
YN003AZXNC0000000 | SC 40/40/34 Z YARN XNC 00000 00 | * | * | * | |||||||||||
YN003RZXNC0000000 | 70 SC 2x40/34 S TWI XNC 00000 00 | X | * | * | * | ||||||||||
YN3SZXNC000000000 | 70 SC 2x40/34 Z TWI XNC 00000 00 | X | * | * | * | ||||||||||
YN003VZXNC0000000 | 210 SC 40/13 Z TWIS XNC 00000 00 | X | * | * | * | ||||||||||
YN006TBBE0000000 | BCKR 1/70/36 POLYPROPY BBE 00000 00 | X | * | * | * | ||||||||||
YN0075ZXNC0000000 | 2 X 68/68 HNF nylon XNC 00000 00 | * | * | * | |||||||||||
YN007EZXNC0000000 | 2 X 40/34 PASTELLE/CA XNC 00000 00 | X | * | * | * | ||||||||||
YN007FZXNC0000000 | Becker 1/7/34 Old Gra XNC 00000 00 | X | * | * | * | ||||||||||
YN007MZXNC0000000 | BECKER 1/70/34 BLACK P XNC 00000 00 | * | * | * |
* | Confidential treatment has been requested for the redacted portions of this agreement pursuant to Rule 24b-2 of the Securities Exchange Act of 1934, as amended. The confidential, redacted portions have been filed separately with the United States Securities and Exchange Commission. |
Pack Date | UMI | HBI | ||||||||||||
Exceptions | Proposed | Proposed | Agreed | |||||||||||
Code | SAP # | Description | [*] | [*] | TIL | TIL | TIL | |||||||
YN007QZXNC0000000 | UNIFI 1/70/46 NYLON NO XNC 00000 00 | * | * | * | ||||||||||
YN007RZXNC0000000 | UNIFI 1/70/46 NYLON NO XNC 00000 00 | * | * | * | ||||||||||
YN007SZXNC0000000 | UNIFI 2/70/46 NYLON NO XNC 00000 00 | * | * | * | ||||||||||
YN007VZXNC0000000 | UNIFI 20 AC 15/7 S XNC 00000 00 | * | * | * | ||||||||||
YN007WZXNC0000000 | UNIFI 20 AC 15/7 Z XNC 00000 00 | * | * | * | ||||||||||
YN008EZXNC0000000 | 1/70/68 Cat Poly S Str XNC 00000 00 | * | * | * | ||||||||||
YN008FZXNC0000000 | 1/70/68 Cat Poly Z Str XNC 00000 00 | * | * | * | ||||||||||
YN008LZXNC0000000 | 70/34 S twist Recycle XNC 00000 00 | X | * | * | * | |||||||||
YN008MZXNC0000000 | 70/34 Z twist Recycle XNC 00000 00 | X | * | * | * | |||||||||
YN008SZXNC0000000 | 30 SC 11/5 S-TWIST UNIX NC 00000 00 | * | * | * | ||||||||||
YN008TZXNC0000000 | 30 SC 11/5 Z-TWIST UNIX NC 00000 00 | * | * | * | ||||||||||
YN008XZXNC0000000 | 2 X 70/68 ARAFELLE XNC 00000 00 | X | [*] | [*] | [*] |
Definitions:
Unifi Proposed TIL amount of Finished Goods inventory to support the Supply Chain and meet
estimated minimum production runs as proposed by Unifi
HBI Proposed TIL amount of Finished goods inventory to support the Supply Chain as calculated by
HBI Material Planning Group through HBI TIL calculator.
Agreed TIL amount UMI will hold as a Finished goods TIL as of the date of this Agreement. Equals
HBI Proposed TIL less HBI inventory as of [Confidential]*.
* | Confidential treatment has been requested for the redacted portions of this agreement pursuant to Rule 24b-2 of the Securities Exchange Act of 1934, as amended. The confidential, redacted portions have been filed separately with the United States Securities and Exchange Commission. |
IN WITNESS WHEREOF, the parties have caused this Agreement to be executed by their
respective duly authorized representatives, as of the day and year first written above.
Supplier Unifi Manufacturing, Inc. |
||||
By: | ||||
Roger Berrier, Executive Vice President Sales, Marketing and Asian Operations | ||||
HBI HANESBRANDS INC. |
||||
By: | ||||
Gerald Evans, President, International Business and Global Supply Chain |
EXHIBIT D
Supplier Facilities
1. | Yadkinville, North Carolina Polyester and Spinning Plants | |
2. | Madison, North Carolina Nylon Texturing & Covering Plant | |
3. | Reidsville, North Carolina Dye House | |
4. | Finished Goods Warehouse, Ft. Payne, Alabama | |
5. | Finished Goods Warehouse, Compton, California | |
6. | Warp Development Company Warp Draw facility, Monroe, North Carolina | |
7. | Finished Goods Warehouse to be located in [Confidential]* | |
8. | Warehouse/Production Facility to be located in El Salvador |
* | Confidential treatment has been requested for the redacted portions of this agreement pursuant to rule 24b-2 of the Securities Exchange Act of 1934, as amended. The confidential, redacted portions have been filed separately with the United States Securities and Exchange Commission. |
EXHIBIT E
Sample Purchase Order
HBI HANESBRANDS INC PURCHASE ORDER INTIMATES DIVISION HANESBRANDS INC PURCHASE ORDER#: EP003435 INNERWEAR ORIGINAL DATE PO SENT: 10/15/2009 1000 EAST HANES MILL RD TRANSMISSION METHOD: FAX WINSTON SALEM NC 27105 RELEASE NUMBER: 0 BUYER: ELIZABETH PACHEC VENDOR: TEL: (787)850-3440 UNIFI INC 176908 BILL TO: ATTN DANA JOYCE HANESBRANDS INC 7201 WEST FRIENDLY A INNERWEAR GREENSBORO NC 27419-910 P.O. BOX 809 ATT: DANA JOYCE RURAL HALL NC27045 TEL: (336)427-1724 FAX: (336)427-1730 TERMS: SHIP TO: FOB PCIN SEAMLESS TEXTILES CAMUY PLNT TERMS: HIGHWAY 119 KM 4.0 SHIP VIA: CAMUY INDUSTRIAL PARK CAMUY PR00627- SKU DETAILS: SLIASKU: YN0075XNC0000000 VENDOR SKU: 2X60/68STRETCH NY DESCRIPTION 2 X 68/68 HNF Nylon XNC 00000 00 PRICE: MISC CHARGES: 0 LINE SHIP NOT LATER THEN REQUESTED DELIVERY UNITS $ 1 10/15/2009 10/19/2009 TOTALS |
EXHIBIT F
Specifications
Denier
|
> 100 +/- 1.5 | < 100 +/- 1 | ||
Shrinkage
|
> 50% +/- 4% | < 25% +/- 2% | ||
Tacs/m
|
+/- 10 | |||
Retention
|
+/-5% | |||
Oil %
|
-.25% | +.50% | ||
Density
|
+/-.02 |
EXHIBIT 6.3.1
Fabric Claim Policy
| In making claim settlements, UMI pays only the actual out-of pocket loss incurred for off-quality fabric based on direct cost figures; i.e. yarn, knitting, dyeing and finishing charges. Indirect costs such as freight, overhead, etc. are not allowed in the claims process. UMI reserves the right to be consulted prior to any fabric being sold off as to the salvage value obtainable. The right to have documented proof (invoices) to verify the salvage value obtained is also reserved. | ||
| UMI reserves the right to examine and sample all claimed fabric fallout. No payment will be made for fabric not made available. | ||
| UMI will not pay claims on fabric that has not been finished in a reasonable length of time. The question of reasonable time is difficult. Fabric that has been knitted and held in inventory in excess of 6 months would certainly be considered to be at the end of a reasonable time. | ||
| UMI will not pay claims on fabrics made with yarns that are out of date or mixed with current yarns. Yarns that are older than 6 months from ship date would be considered out of date. All complaints or claims filed should include the texturing time period of the yarn that was used to process the fabric. | ||
| Liability for a claim is determined by fabric analysis of representative swatches. Percentage of liability is determined by the actual results of a representative sampling (ex. Texturing, knitting, or dyeing and finishing). | ||
| UMI does not honor claims for machine down time or lost production. These costs are considered part of doing business and will not be allowed for claims processing. | ||
| Stitch length variations (knit extension in excess of [Confidential]* or shadow barre) are the knitters responsibility. Weave extensions are the responsibility of the weaver. | ||
| Fabrics that level under mock dyeing are the dyers responsibility. | ||
| UMI reserves the right to require a cost breakdown on all claimed styles. This breakdown and appropriate salvage should accompany each claim. |
* | Confidential treatment has been requested for the redacted portions of this agreement pursuant to Rule 24b-2 of the Securities Exchange Act of 1934, as amended. The confidential, redacted portions have been filed separately with the United States Securities and Exchange Commission. |
EXHIBIT 6.3.2
Yarn Return Policy
It is the intention of UMI to supply our customers with superior quality products as free of
defects as possible. Yarn returns are expensive to both parties. It is by this statement of
policy that these yarn returns will, hopefully, be made simpler and less costly to you, our valued
customer, and to UMI.
| UMI request that our yarns be given a fair trial before being removed from your processing equipment. Unless an obvious defect is found, we request that the package be allowed three (3) attempts before removal. It has been found that approximately 75% of the yarn returned to UMI contains no UMI related defects. We expect a package that can be cleaned (cleaning to include removal of wound-in-waste, knots, etc.), in a reasonable length of time, to be cleaned and given a second and third change before removal and return to UMI. | ||
| UMI requests that yarns be returned in a condition similar to that in which the original yarns was received. UMI will not issue credit for yarn damaged by the customer (e.g. grease, dirt, water, improper handling, etc.). UMI will not issue credit on any yarn containing ink marks. | ||
| Unless there is a documented core problem, (i.e., bad paper tube, core winding problem, etc.) UMI will not issue credit for the return of very small packages (i.e., skinners) as the shipping cost of transporting paper is an unnecessary expense. | ||
| We will not issue credit for packages in a return with no visible defects unless there is a stocking, garment, reason for removal card, etc., identifying the yarn problem with the returned package. This does not include returns for customer accommodations, unsuitability of the yarn for the intended end use etc. | ||
| UMI requests that yarns be returned in a reasonable length of time. We will not issue credit for out-of-date yarn. The question of reasonable time is sometimes difficult to resolve, but yarn held in the customers inventory in excess of 6 months from our date of shipment would certainly be considered to be at the end of a reasonable time. The 6 month age limitation applies to textured yarns and covered yarns. | ||
| No returns will be accepted without a proper return authorization number. This number must be on all paperwork to insure that the proper credit is issued to your account. | ||
| An issued return authorization number will be canceled if the return is not received within 30 days from receipt of the number. After 30 days a new number will need to be obtained from UMI. |
| UMI re-weighs all returns and issues credit based on our weights, less customer damaged goods, skinner, no visible defect yarn, out-of-date yarn, etc. | ||
| In most cases, UMI lot changes are the result of changes in our feeder yarns over which we have no control. We need to work together to balance the twists to minimize the loss of value and returns. Credit will not be issued for leftover yarn as a result of not working to minimize the cost of the changeover. | ||
| Notification of the non-issuance of return credit along with the reason for the non-issuance will be sent to your Account Manager. Your Account Manager will communicate this information to you. UMI will dispose of this non-credit yarn or return it to the customer (freight collect), whichever the customer desires. | ||
| Yarn returned for creating a defective garment should have the defective garment tied around the package. This procedure will help us identify packages that are defective for reasons other than runnability problems (i.e., lean ends, missing components, etc.) | ||
| UMI requests that different lots and twists be kept separate. | ||
| UMI reserves the right to examine the yarn return prior to issuing the authorization to return the product. | ||
| All yarn returned for customer accommodation will be credited at the purchase price, less a TBD charge per pound for handling plus shipping charges. |
EXHIBIT 10.18
Insurance Requirements
I. Commercial General Liability
(A) Limits:
$5,000,000.00 minimum limits per Occurrence/ $10,000,000.00 general aggregate (can include
umbrella liability limits)
$5,000,000.00 Products/Completed Operations Aggregate with such coverage to be maintained for a
period of three (3) years following completion date
II. Automobile Liability
(A) Any Auto
(B) Limits:
$2,000,000.00 minimum Combined Single Limit (can include umbrella liability limits)
III. Workers Compensation and Employers Liability
(A) Statutory Workers Compensation Coverage
(B) All States Endorsement
(C) Employers Liability Limit:
$1,000,000.00 each accident
IV. Other
(A) Commercial Blanket Bond/Crime/Employee Dishonesty with limits of $2,000,000.00 per
occurrence, including an endorsement for clients property
V. General Requirements
(A) Additional Insured Language must be as follows:
Hanesbrands Inc. and any and all subsidiaries are named as an additional insured as respect to
General Liability and Automobile Liability.
(B) A waiver of subrogation shall be provided to Hanesbrands and any subsidiary as respect to
the General Liability.
(C) Policy must be written on an occurrence form.
(D) General Liability shall be endorsed to state coverage is primary over any other available
insurance coverages.
(E) 30 Business Days written notice of cancellation, notice of non-renewal or material changes
in coverage.
(F) Insurance must be written by an insurance company with a minimum rating of Bests A-, VIII
or its equivalent, satisfactory to Hanesbrands and duly incorporated in the United States of
America.
(G) Most current ISO (Insurance Services Office, Inc.) form for all coverages.
(H) Original Certificate of Insurance (ACORD form) to be delivered to Hanesbrands prior to
commencement of any work and/or service.
(I) It is the responsibility of Supplier to ensure that Hanesbrands always has a current
Certificate of Insurance for all lines of coverage.