Complete_with_Docusign_STANDARD_AFFIRMATION___1_.pdf

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Agency Administered OH|CTR029410
Contract number
CTR029410
Issued by
Ohio

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This document is a Standard Affirmation and Disclosure Form for Executive Orders 2019-12D & 2022-02D, pertaining to the expenditure of public funds on offshore services and response to Russia's actions. The form is associated with The Ohio State University, specifically the Nisonger Center, located at 1581 Dodd Dr in Columbus, OH 43210. The document is designed to affirm compliance with specific executive orders prohibiting offshore services, locating state data offshore, or purchasing from Russian institutions or companies.

The form confirms that all services and state data will be performed and located at the same address in Columbus, OH, with no subcontractors involved. The document was signed by Marc J. Tassé, PhD, Director of the Nisonger Center, on 07/23/2025, and electronically processed through DocuSign. The contractor affirms an ongoing duty to disclose any changes in service location to the state, with the understanding that the state reserves the right to immediately terminate the contract unless a specific waiver is obtained to perform services outside the United States.

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STANDARD AFFIRMATION AND DISCLOSURE FORM

EXECUTIVE ORDERS 2019-12D & 2022-02D

EO2019-12D & 2022-02D Form (rev. 3 2022)

Governing the Expenditure of Public Funds on Offshore Services & Response to Russia’s Unjust War

Contractor affirms that Contractor has read and understands the applicable Executive Orders regarding the prohibitions of performance of offshore services, locating State data offshore in any way, or purchasing from Russian institutions or companies.

The Contractor shall provide all the name(s) and location(s) where services under this contract will be performed and where data is located in the spaces provided below or by attachment. Failure to provide this information may result in no award. If the Contractor will not be using subcontractors, indicate “Not Applicable” in the appropriate spaces.

1. Principal location of business of Contractor:

(Address) (City, State, Zip)

Name/Principal location of business of subcontractor(s):

(Name) (Address, City, State, Zip)

2. Location(s) where services will be performed by Contractor:

Name/Location where services will be performed by subcontractor(s):

3. Location where state data will be located, by Contractor:

Name/Location(s) where state data will be located by subcontractor(s):

1581 Dodd Dr Columbus, OH 43210

Docusign Envelope ID: DD3E9247-888A-4557-8616-ECBD1D9128D5

STANDARD AFFIRMATION AND DISCLOSURE FORM

EXECUTIVE ORDERS 2019-12D & 2022-02D

EO2019-12D & 2022-02D Form (rev. 3 2022)

Contractor also affirms, understands, and agrees that Contractor and its subcontractors are under a duty to disclose to the State any change or shift in location of services performed by Contractor or subcontractors before, during, and after execution of any Contract with the State. Contractor agrees it shall so notify the State immediately of any such change or shift in location of its services. The State has the right to immediately terminate the contract, unless a duly signed waiver from the State has been attained by the Contractor to perform the services outside of the United States.

On behalf of the Contractor, I acknowledge that I am duly authorized to execute this Affirmation and Disclosure form and have read and understand that this form is a part of any Contract that Contractor may enter into with the Department and is incorporated therein.

By: ____________________________________

Print Name: _____________________________

Title: ___________________________________

Date: ___________________________________

Marc J Tassé, PhD Director, Nisonger Center

Docusign Envelope ID: DD3E9247-888A-4557-8616-ECBD1D9128D5

07/23/2025

Certificate Of Completion Envelope Id: DD3E9247-888A-4557-8616-ECBD1D9128D5 Status: Completed

Subject: Complete with Docusign: STANDARD AFFIRMATION AND DISCLOSURE FORM (EO 2019-12D 2022-02D) (002).pdf

Source Envelope:

Document Pages: 2 Signatures: 1 Envelope Originator:

Certificate Pages: 1 Initials: 0 Jyunichi Yamada

AutoNav: Enabled

EnvelopeId Stamping: Enabled

Time Zone: (UTC-05:00) Eastern Time (US & Canada)

1050 Carmack Rd

Columbus, OH 43210 yamada.57@osu.edu

IP Address: 140.254.70.174

Record Tracking Status: Original

7/22/2025 2:09:44 PM

Holder: Jyunichi Yamada yamada.57@osu.edu

Location: DocuSign

Signer Events Signature Timestamp Marc J. Tassé tasse.1@osu.edu

The Ohio State University

Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style

Using IP Address: 75.118.53.126

Sent: 7/22/2025 2:10:53 PM

Viewed: 7/23/2025 5:44:06 AM

Signed: 7/23/2025 5:44:18 AM

Electronic Record and Signature Disclosure:

Not Offered via Docusign

In Person Signer Events Signature Timestamp

Editor Delivery Events Status Timestamp

Agent Delivery Events Status Timestamp

Intermediary Delivery Events Status Timestamp

Certified Delivery Events Status Timestamp

Carbon Copy Events Status Timestamp

Witness Events Signature Timestamp

Notary Events Signature Timestamp

Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 7/22/2025 2:10:53 PM

Certified Delivered Security Checked 7/23/2025 5:44:06 AM

Signing Complete Security Checked 7/23/2025 5:44:18 AM

Completed Security Checked 7/23/2025 5:44:18 AM

Payment Events Status Timestamps

2025-07-24T07:32:37-0700
Digitally verifiable PDF exported from www.docusign.com

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