DOC2033320385.pdf

University of Nebraska Non-Competitive Procurement Documentation

RP-6.2.1.5.a requires small purchase procedures for purchases that equal or exceed the micro-purchase level and competitive proposals or bids for purchases of $250,000 or more. RP-6.2.1.5.b provides certain exceptions. This form must be approved by the Chief Procurement Officer for purchases of $250,000 or more where competitive proposals or bids are not obtained or by the Associate Chief Procurement Officer for small purchases where quotations are not obtained.

Requestor Name Requestor Email Non conflict statement: In accordance with RP-6.2.1.7, by submitting this form you affirm that you have no conflict of interest in the selection of this supplier, nor will you receive personal or financial benefit from this purchase.

Supplier Amount Contract, PR, or Invoice#

RP-6.2.1.5.b.1)iv Procurement by non-competitive proposals is procurement through solicitation of a proposal from only one source and may be used only when one or more of the following circumstances apply:

Select Circumstances for Procurement by Non-Competitive Proposals definitions for relevant capitalized terms are included on the following page

The Purchase of a unique Article or Service that is available only from a single source (without limiting the generality of the foregoing, examples include public utilities; books, periodicals, and other publications; and specially designed business, research, or scientific equipment and software). Unless an Article or Service is necessary for the operation of an existing Article or performance of an existing Service purchased by the University, a specification for a proprietary Article or Service does not justify a Purchase by noncompetitive proposal where there is more than a single source that can provide the Article or Service. See RP-6.2.1.5.b.1)iv.A.I; -6.2.1.5.b.1)iv.C.

The Purchase of an Article or Service that is necessary for the operation of an existing Article or performance of an existing Service purchased by the University. See RP-6.2.1.5.b.1)iv.A.II.

The Purchase is necessary to address an Emergency. See RP-6.2.1.5.b.1)iv.A.III.

The Purchase of Professional Services; provided, however, any contract for Licensed Professional Services, construction management, and design-build services shall be made in accordance with applicable law and Board of Regents policies. See RP-6.2.1.5.b.1)iv.A.IV; -6.2.1.5.b.1)iv.A.VII.

The Purchase is for maintenance or servicing of equipment made from the manufacturer of the equipment or the manufacturer's authorized service agent, where, in the judgment of the Authorized Signatory, such maintenance or service can be most effectively performed by the manufacturer or its authorized service agent.

See RP-6.2.1.5.b.1)iv.A.V.

The Purchase is to be made using federal funding and the federal awarding agency or pass-through entity expressly authorizes non-competitive proposals in response to a written request from the non-federal entity.

See RP-6.2.1.5.b.1)iv.A.VI.

This form must be accompanied by written justification for the non-competitive procurement from the requesting college, school, department, division, office, or other administrative subdivision.

Written Justification

Procurement Officer Approval Date

Blake Chramosta bchramosta@huskers.com

Catapult Sports Inc. $683,540 Contract

Catapult Sports Inc. has proprietary equipment that Nebraska Football uses today per our current agreement. Nebraska Football is adding additional units and vests.

$35,000.00

CW41971

02/18/26 | 09:15 CST

JCW

Definitions

“Article” means any item of personal property, including all materials, products, supplies, furniture, equipment, printing, stationery, technology, and all other chattels, goods, wares, and merchandise.

“Authorized Signatory” means any person delegated signature authority to approve and execute a Contract pursuant to RP-6.3.1.

“Consideration” means the benefit or value, whether by promise, performance, or forbearance of a specific act, each party to a Contract bargains for and/or receives or expects to receive when entering the Contract.

“Contract” means any written agreement for a stated Consideration between the University and one or more other parties, creating obligations that are legally recognizable or enforceable.

“Emergency” means an event or occasional combination of circumstances that calls for immediate action or remedy, pressing necessity, exigency, a sudden or unexpected happening, or an unforeseen occurrence or condition where it is in the public interest for the University to take action and includes, but is not limited to, situations where the University must act to (i) avoid the loss of life, health, safety, or property; (ii) respond to a natural catastrophe, such as a tornado, storm, flood, snowstorm, manmade disaster, war, act of or serious threat of terrorism, or pandemic or widespread disease; (iii) respond to time limits established by a person or agency external to the University; or (iv) obtain cost savings for the University where the time constraints of Competitive Procurement would eliminate the cost savings.

"Licensed Professional Services" shall mean those services within the scope of the practice of architecture, professional engineering, landscape architecture, or registered land surveying as defined by the laws of the state of Nebraska, or those performed by any architect, professional engineer, landscape architect, or registered land surveyor in connection with his or her professional employment practice.

“Professional Service” means any Service that requires special knowledge as distinguished from skills and (i) requires a license or other legal authorization as a condition precedent to the rendering of the Service or (ii) is commonly recognized as a professional service. Examples of Professional Services include, but are not limited to, accounting and auditing; actuarial; legal;

personnel; financial; computing; management; marketing; educational program planning or evaluation; insurance and risk management; hotel booking; or travel booking. Examples of skilled professions not considered Professional Services include, but are not limited to, construction trades, cleaning, equipment operations or repair, fire or security systems, furniture repair or installation, landscaping, locksmith, moving, storage, painting, pest control, vehicle repair or maintenance, waste removal, recycling, printing, or catering.

“Purchase” means (i) the process of acquisition of any Article by the University by transfer of ownership or by lease or license for a stated Consideration paid to a Contractor; (ii) a Contract for any Service, including any Professional Service, to be provided by any Contractor for a stated Consideration; or (iii) a Contract for any labor, material, or equipment for construction, repair, alteration, remodeling, renovation, or demolition of any University building or other improvement to Real Property to be provided by a Contractor for a stated Consideration.

“Service” means the rendering of time or effort of a Contractor whose purpose is to perform an identifiable task rather than to furnish an Article.

Procure-to-Pay

3835 Holdrege Street | Lincoln, NE 68583-0742 | 402.472.2126 nebraska.edu/p2p

University of Nebraska Contract Summary

CONTRACTOR/COMPANY INFORMATION

Supplier CATAPULT SPORTS INC Contact Jennings Hester

Sourcing Agent Alex Caruso Email Jennings.hester@catapultspor ts.com

REQUESTING DEPARTMENT

Participating Campuses

UNL

Administrative Unit/Dept.

Athletics

Department Contact Blake Chramosta – bchramosta@huskers.com

CONTRACT DESCRIPTION/INFORMATION

Contract Summary (brief description and/ or event name)

Additional vests for football.

Contract Document Document Amt Total Amt Start Date End Date Notes

Master Agreement $647,100.00 $647,100.00 7/01/2025 6/30/2028

Amendment One $1,440.00 $648,540.00 9/9/2025 9/9/2025

Amendment Two $35,000.00 683,540.00 03/01/2026 06/30/202

COMPETITION/BID INFORMATION

Bid Number N/A

Competition NCPD Approved

Contract Information

N/A

INTERNAL USE ONLY

CW41971

{00053602.DOCX; 2} Page 1 of 1

Title: Amendment No. Two (2) to University of Nebraska Contract Number CW32487.

Revised: 220727

University of Nebraska Amendment No. Two (2) to University of Nebraska Contract Number CW32487

This Amendment No. Two (2) University of Nebraska Contract Number CW32487 (“Amendment”) is effective as of the date of the last signature set forth below (“Effective Date”) by and between the Board of Regents of the University of Nebraska a public body corporate and governing body of the University of Nebraska (“University”), which is composed of a chief governing administrative unit (University of Nebraska System), four universities (University of Nebraska at Kearney, University of Nebraska-Lincoln, University of Nebraska Medical Center, and University of Nebraska at Omaha), and such other institutions and units as may be designated by the Nebraska Legislature and CATAPULT SPORTS INC (“Supplier”). University and Supplier are collectively referred to as “parties.”

RECITALS

A. University and Supplier entered into a Master Service Agreement effective as of July 01, 2025, wherein the parties agreed to University of Nebraska Contract Number CW32487. (“Agreement”).

B. The parties desire to amend the Agreement.

AGREEMENT

NOW THEREFORE, in consideration of the mutual covenants contained in the Agreement and this Amendment, the parties agree as follows:

1. Ratification. Except as expressly provided in this Amendment, all of the terms and provisions of the Agreement are and will remain in full force and effect and are hereby ratified and confirmed by the parties.

2. Definitions. Capitalized terms used and not defined in this Amendment have the respective meanings assigned to them in the Agreement.

3. Modifications. The Agreement is amended as follows:

a. Parties agree to increase contract amount by $35,000.00 for a new contract total of $683,540.00.

4. Entire Agreement. The Agreement, as amended, constitutes the entire agreement between the parties and supersedes all prior and contemporaneous understandings, agreements, representations, and warranties, both written and oral.

5. Amendment. No change, modification, or waiver of any term of the Agreement shall be valid unless it is in writing and signed by both parties.

IN WITNESS WHEREOF, the parties have entered into this Amendment as of the date set forth below.

Board of Regents of the University of Nebraska

Signature: _______________________________

Printed Name:

Title:

Date: ___________________________________

Catapult Sports Inc

Signature: _______________________________

Printed Name:

Title:

Date: ___________________________________

Dir of Sales

02/18/26 | 11:46 CST

Alex Landis Jon Watts

02/19/26 | 17:30 CST

Sr. Assoc. VP - COO

ORDER FORM Q-58664

Prepared Date:

4-Feb-2026

Sales Representative:

Jennings Hester jennings.hester@catapultsports.com

Customer Information

Company Name University of Nebraska MFB One Memorial Stadium Lincoln, Nebraska 68588 United States

Primary Contact Mitch Cholewinski 4129927795 mcholewinski@huskers.com

Billing Information University of Nebraska MFB One Memorial Stadium Lincoln, Nebraska 68588 United States

Billing Contact Info Mitch Cholewinski 4129927795 mcholewinski@huskers.com

Shipping Information University of Nebraska MFB One Memorial Stadium Lincoln, Nebraska 68588 United States

Shipping Contact Info Mitch Cholewinski 4129927795 mcholewinski@huskers.com

Order Information Start Date 1-Mar-2026 Billing Frequency Invoice Plan End Date 30-Jun-2028 Payment Terms Net 30 Contract Length (months) Currency USD

Subscriptions

PRODUCT DESCRIPTION NEW QTY SHIP QTY TOTAL

QTY

TERM NET AMOUNT

PKG-AF-VS American Football Vector Package

0 0 1 28 USD 35,000.00

WD-S8-08-V1 Vector S8 8GHz 1.0 20 20 116 28

CVCV-B-05 Vector Core Vest (L) 10 10 60 28

CVCV-B-06 Vector Core Vest (XL) 10 10 60 28

CVCV-B-07 Vector Core Vest (XXL) 10 10 40 28

CVCV-B-08 Vector Core Vest (XXXL) 10 10 30 28

SW-OF-AS-AF-PR OpenField - Amer. Football Pro 20 0 116 28

SW-ANS-AS-AF OpenField Analytics Suite - American Football

20 0 116 28

DO-V8-VD-V1 Vector 8 Dock 1 1 5 28

AC-CA-US-CC-01 Cable USB Cable C-C 1.5m v1 1 1 5 28

CA-CS-CC-V8-WD Vector 8 Moulded Carry Case Dock Devices

1 1 5 28

If the reader of this agreement is not the intended recipient, or the employee or agent responsible for delivering the agreement to the intended recipient, you are hereby notified that any access, dissemination, distribution, forwarding, or copying of this communication is strictly prohibited. If you have received this communication in error, please notify the sender immediately by e-mail or telephone, and delete the original message immediately.

PRODUCT DESCRIPTION NEW QTY SHIP QTY TOTAL

QTY

TERM NET AMOUNT

DO-V8-CH-V1 Vector Dock 8 Charger - No Lead

1 1 5 28

AC-CL-DO-US-01 Vector 8 Dock Charging Lead US Plug v1

1 1 5 28

CVTRI Vector Tripod 3 0 3 28

TOTAL: USD 35,000.00

Totals (excludes any applicable taxes)

Subscriptions Total USD 35,000.00

One-Time Total USD 0.00

Grand Total USD 35,000.00

Total cost excludes any applicable local taxes and duties, such as VAT, GST and sales tax. These taxes, if applicable, will be added to the final invoice.

Invoice Plan due 3/1/26 - $5,000 due 7/1/26 - $15,000 due 7/1/27 - $15,000

If the reader of this agreement is not the intended recipient, or the employee or agent responsible for delivering the agreement to the intended recipient, you are hereby notified that any access, dissemination, distribution, forwarding, or copying of this communication is strictly prohibited. If you have received this communication in error, please notify the sender immediately by e-mail or telephone, and delete the original message immediately.

Terms & Conditions Catapult Sports Inc. (Catapult) and the customer described on page 1 (the Customer) enter into an agreement (the Agreement) on the terms and conditions of the contract executed on July 1, 2025.

By executing this Order Form, the Customer agrees that the products listed herein will not be re-exported to Russia or Belarus; the Customer’s signatory confirms that they are authorized to sign the Order Form on behalf of the Customer, and that the Customer has in place all approvals necessary to enter into and perform, and accepts the terms and conditions of, the Agreement.

If the reader of this agreement is not the intended recipient, or the employee or agent responsible for delivering the agreement to the intended recipient, you are hereby notified that any access, dissemination, distribution, forwarding, or copying of this communication is strictly prohibited. If you have received this communication in error, please notify the sender immediately by e-mail or telephone, and delete the original message immediately.

Executed as an Agreement

University of Nebraska MFB Catapult Sports Inc.

Signature: \s1\ Signature: \s2\

Name: \n1\ Name: \n2\

Title: \t1\ Title: \t2\

Date: \d1\ Date: \d2\

UNLEASH POTENTIAL™

If the reader of this agreement is not the intended recipient, or the employee or agent responsible for delivering the agreement to the intended recipient, you are hereby notified that any access, dissemination, distribution, forwarding, or copying of this communication is strictly prohibited. If you have received this communication in error, please notify the sender immediately by e-mail or telephone, and delete the original message immediately.

02/18/26 | 11:46 CST

Dir of Sales

Alex Landis

02/19/26 | 17:30 CST

Sr. Assoc. VP - COO

Jon Watts

Supplier CATAPULT SPORTS INC Contact Jennings Hester

Sourcing Agent Alex Caruso Email Jennings.hester@catapultspor ts.com

REQUESTING DEPARTMENT

Participating Campuses

UNL

Administrative Unit/Dept.

Athletics

Department Contact Blake Chramosta – bchramosta@huskers.com

CONTRACT DESCRIPTION/INFORMATION

Contract Summary (brief description and/ or event name)

Additional vests for athlete monitoring and performance analysis.

Contract Document Document Amt Total Amt Start Date End Date Notes

Master Agreement $647,100.00 647,100.00 7/01/2025 6/30/2028

Amendment One $1,440.00 $648,540.00 09/09/2025 09/09/202

Bid Number N/A

Competition Under $25k threshold

Contract

N/A

CW36449

{00053602.DOCX; 2} Page 1 of 1

Title: Amendment No. One (1) to University of Nebraska Contract Number CW32487.

Revised: 220727

University of Nebraska Amendment No. One (1) to University of Nebraska Contract Number CW32487

This Amendment No. One (1) University of Nebraska Contract Number CW32487 (“Amendment”) is effective as of the date of the last signature set forth below (“Effective Date”) by and between the Board of Regents of the University of Nebraska a public body corporate and governing body of the University of Nebraska (“University”), which is composed of a chief governing administrative unit (University of Nebraska System), four universities (University of Nebraska at Kearney, University of Nebraska-Lincoln, University of Nebraska Medical Center, and University of Nebraska at Omaha), and such other institutions and units as may be designated by the Nebraska Legislature and CATAPULT SPORTS INC (“Supplier”). University and Supplier are collectively referred to as “parties.”

RECITALS

A. University and Supplier entered into a Master Service Agreement effective as of July 01, 2025, wherein the parties agreed to University of Nebraska Contract Number CW32487. (“Agreement”).

B. The parties desire to amend the Agreement.

AGREEMENT

NOW THEREFORE, in consideration of the mutual covenants contained in the Agreement and this Amendment, the parties agree as follows:

1. Ratification. Except as expressly provided in this Amendment, all of the terms and provisions of the Agreement are and will remain in full force and effect and are hereby ratified and confirmed by the parties.

2. Definitions. Capitalized terms used and not defined in this Amendment have the respective meanings assigned to them in the Agreement.

3. Modifications. The Agreement is amended as follows:

a. Increase the contract amount $1,440.00 for a total contract amount of $648,540.00.

4. Entire Agreement. The Agreement, as amended, constitutes the entire agreement between the parties and supersedes all prior and contemporaneous understandings, agreements, representations, and warranties, both written and oral.

5. Amendment. No change, modification, or waiver of any term of the Agreement shall be valid unless it is in writing and signed by both parties.

IN WITNESS WHEREOF, the parties have entered into this Amendment as of the date set forth below.

Board of Regents of the University of Nebraska

Signature: _______________________________

Printed Name:

Title:

Date: ___________________________________

Catapult Sports Inc

Signature: _______________________________

Printed Name:

Date: ___________________________________

Senior BDM

09/10/25 | 12:02 CDT

AVP & Director of University Services

09/11/25 | 22:20 CDT

Doug Carlson

Docusign Envelope ID: 4246694C-EF38-414A-96FC-F95D6D8C24BE

If the reader of this agreement is not the intended recipient, or the employee or agent responsible for delivering the agreement to the intended recipient, you are hereby notified that any access, dissemination, distribution, forwarding, or copying of this communication is strictly prohibited. If you have received this communication in error, please notify the sender immediately by e-mail or telephone, and delete the original message immediately.

ORDER FORM Q-52499

2-Sep-2025

Lincoln, Nebraska

United States

Primary Contact

Matt Thome mthome@huskers.com

Billing Information

One Memorial Stadium

Lincoln, Nebraska 68588

Billing Contact Info

(248) 318-7707

Shipping Information

University of Nebraska WBB/MBB

One Memorial Stadium

Shipping Contact Info

(248) 318-7707 mthome@huskers.com

Order Information

Start Date 9-Sep-2025 Billing Frequency Single Invoice

Payment Terms Net 30 Currency USD

Items

PRODUCT DESCRIPTION QTY NET AMOUNT

CT7CV-B-02 Vector T7 Core Vest - Black - XS 12 USD 288.00

CT7CV-B-03 Vector T7 Core Vest - Black - S 10 USD 240.00

CT7CV-B-04 Vector T7 Core Vest - Black - M 20 USD 480.00

CT7CV-B-05 Vector T7 Core Vest - Black - L 18 USD 432.00

TOTAL: USD 1,440.00

Totals (excludes any applicable taxes)

Items Total USD 1,440.00

Shipping Total USD 0.00

Grand Total USD 1,440.00

Total cost excludes any applicable local taxes and duties, such as VAT, GST and sales tax.

mailto:jennings.hester@catapultsports.com mailto:mthome@huskers.com mailto:mthome@huskers.com mailto:mthome@huskers.com

If the reader of this agreement is not the intended recipient, or the employee or agent responsible for delivering the agreement to the intended recipient, you are hereby notified that any access, dissemination, distribution, forwarding, or copying of this communication is strictly prohibited. If you have received this communication in error, please notify the sender immediately by e-mail or telephone, and delete the original message immediately.

Terms & Conditions

Catapult Sports Inc. (Catapult) and the customer described on page 1 (the Customer) enter into an agreement (the Agreement) on the terms and conditions of this order form (the Order Form), as well as those of the Extension Agreement executed July 1, 2025 between the Board of

Regents of the University of Nebraska and Catapult, and Catapult’s Privacy Policy (the Privacy Policy), both of which are hereby incorporated by reference into, and form part of, this Order Form as if set out in full herein.

, The Privacy Policy is available at catapult.com/privacy-policy or they may be requested from Catapult. They should be read carefully as they form an integral part of this Agreement and contain important information such as a limitation of liability provision in the T&Cs.

Unless otherwise stated in this Order Form, to the extent of any conflict or inconsistency between any of this Order Form, the T&Cs, the Privacy Policy, and any applicable end user license agreement, the first-mentioned document in this sentence shall prevail over the latter. This Agreement is in the English language only and any other language versions are for accommodation only and not binding on the parties.

By executing this Order Form, the Customer agrees that the products listed herein will not be re-exported to Russia or Belarus; the

Customer’s signatory confirms that they are authorized to sign the Order Form on behalf of the Customer, and that the Customer has in place all approvals necessary to enter into and perform, and accepts the terms and conditions of, the Agreement.

https://catapult.com/privacy-policy

If the reader of this agreement is not the intended recipient, or the employee or agent responsible for delivering the agreement to the intended recipient, you are hereby notified that any access, dissemination, distribution, forwarding, or copying of this communication is strictly prohibited. If you have received this communication in error, please notify the sender immediately by e-mail or telephone, and delete the original message immediately.

Board of Regents of the University of Nebraska Catapult Sports Inc.

Signature: Signature:

Name:

Name:

Date: Date:

UNLE AS H P OTENTIAL™

09/10/25 | 12:02 CDT

Jennings Hester

Senior BDM

09/11/25 | 22:20 CDT

Doug Carlson

AVP & Director of University Services

Supplier Catapult Sports Inc Contact Lauren Greif Sourcing Agent Alex Caruso Email Lauren.greif@catapultsports.c om

REQUESTING DEPARTMENT

Participating Campuses

UNL

Administrative Unit/Dept.

Athletics

Department Contact Blake Chramosta – bchramosta@huskers.com

CONTRACT DESCRIPTION/INFORMATION

Contract Summary (brief description and/ or event name)

Catapult agreement to combine all department wide agreements into one.

Catapult Sports is a sports technology company that focuses on athlete monitoring and performance analysis.

Contract Document Document Amt Total Amt Start Date End Date Notes

CW32487 $647,100.00 07/01/2025 06/30/2028

Bid Number NA Competition NCPD Approved Contract

Reviewed by General Counsel

CW32487

Extension Agreement

This “Extension Agreement” is effective as of July 1, 2025 between Catapult Sports Inc.

(“Catapult”) and the Board of Regents of the University of Nebraska (the “Customer”) for Catapult to supply the products in item 1 below (the “Products”) to the Customer over the term in item 2 (the “ Term”). In consideration of the mutual covenants contained herein, Catapult agrees to supply the Products that the Customer has already received, the Customer agrees to make the payments in Item 3, and the parties otherwise agree as follows:

Item 1

Products

Catapult Wearable Package and Services referenced on ORDER FORMS Q-

38593, Q-43634, Q-40666 (Attached)

Item 2

“Term”

July 1, 2025 to June 30, 2028

Item 3

Payment Terms:

Agreement: $647,100

Invoice terms stated below:

July 1, 2025: $206,380

July 1, 2026: $220,360

July 1, 2027: $220,360

Item 4

Agreement:

Catapult and the Customer agree to incorporate by reference into this Extension Agreement the General Terms and Conditions, Data Processing Addendum, Data Security Addendum, and Legal and Policy Compliance Addendum attached hereto (collectively with this Extension Agreement, the “Agreement”). The Agreement governs Order Forms Q-38593, Q- 43634, Q-40666, and any other Order Forms signed by the parties during the Term.

The Agreement, as amended by this Extension Agreement, constitutes the entire understanding between the parties with respect to the subject matter hereof. In the event of a conflict between the terms of this Extension Agreement and the General Terms and Conditions, Data Security Addendum, Data Processing Addendum, and Legal and Policy Compliance Addendum attached hereto, the terms of this Extension Agreement shall prevail. The Agreement is amended as follows:

a. Delete “July 1, 2022, to June 30, 2025” in the preamble of the Legal and

Policy Compliance Addendum and replace it with “July 1, 2025, to June 30, 2028.”

b. Delete “July 1, 2022, to June 30, 2025” in section 2 of the Legal and Policy Compliance Addendum and replace it with “July 1, 2025, to June 30, 2028.”

c. Delete section 7 of the Legal and Policy Compliance Addendum and replace it with the following:

Taxpayer Transparency Act. Under Neb. Rev. Stat. §§ 84-602.01 to 84- 602.04, University is required to provide the Nebraska Department of Administrative Services with a copy of each contract that is a basis for an expenditure of state funds, including any amendments and documents incorporated by reference in the contract. Copies of all such contracts and documents will be published by the Nebraska Department of Administrative Services at https://statecontracts.nebraska.gov/. It shall be the sole responsibility of Supplier (a) to notify University of any requested redactions to the Agreement, any amendment to the Agreement, and any document incorporated by reference into the Agreement and (b) to indicate the legal basis for such requested redactions at the time of execution thereof. In addition, Supplier shall defend any challenge to such redactions at its own expense. Supplier’s failure to request redactions to any contracts or documents released by University under this section shall constitute a complete waiver of any and all claims for damages caused by any such release.

d. Delete section 8 of the Legal and Policy Compliance Addendum and replace it with the following:

Federal Funding Compliance. If the Agreement involves federal funds, (a) Supplier’s compliance in all respects with all applicable federal anti-discrimination laws is material to Supplier’s performance under the Agreement; (b) Supplier certifies that it does not operate any programs promoting diversity, equity, and inclusion that violate such laws; and (c) Supplier’s failure to comply with such laws shall be considered a material breach of the Agreement.

If the Agreement is for $15,000 or more and involves federal funds, then Supplier shall comply with 41 CFR §§ 60-300.5(a) and 60-741.5(a), which are incorporated herein by this reference. These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities and require action to employ and advance in employment individuals without regard to disability or veteran status.

If Supplier has fifty (50) or more employees and the Agreement involves payment of $50,000 or more in federal funds to Supplier, then Supplier shall develop or maintain a program as described in 41 CFR 60 741, subpart C. If Supplier has fifty (50) or more employees and the Agreement involves payment of $150,000 or more in federal funds to Supplier, then Supplier shall develop or maintain a program as described in 41 CFR 60 300, subpart C.

To the extend any of the provisions of Appendix II to 2 CFR Part 200 apply to the Agreement, such provisions are incorporated herein by this reference and apply to Supplier as a “contractor,” “recipient,” or “subrecipient.”

e. Add the following as a new section 16 of the Legal and Policy Compliance Addendum:

Unavailability of Funding. Due to possible future reductions in state and/or federal funds, University cannot guarantee the continued availability of funding of the Agreement notwithstanding the consideration contained within the Agreement. In the event funds to finance the Agreement become unavailable, either in full or in part, due to such reductions, University may terminate the Agreement or reduce the consideration upon notice in writing to Supplier. Said notice shall be delivered by certified mail (return receipt requested) or in person (with proof of delivery). University shall be the final authority as to the availability of funds. The effective date of such termination or reduction in consideration shall be the actual effective date of the elimination or reduction of funding. In the event of a reduction in consideration, Supplier may cancel the Agreement as of the effective date of the proposed reduction upon the provision of advance written notice to University. Supplier shall be entitled to receive just and equitable compensation for any satisfactory work performed up to the effective date of the termination. In the event of unavailability of funding, University shall not be liable for any penalty, expense, or liability, or for general, special, incidental, consequential, or other damages resulting therefrom.

f. Add the following as a new section 17 of the Legal and Policy Compliance Addendum:

No Personal Liability. In no event shall any regent, official, officer, employee, agent, or student of University be personally liable or responsible for any representation, statement, covenant, warranty, or obligation contained in, or made in connection with, the Agreement, express or implied.

g. Add the following as a new section 18 of the Legal and Policy Compliance Addendum:

Foreign Adversary Certification. The terms in this section defined in Neb.

Rev. Stat. § 73-903 shall have the meaning defined therein. If the Agreement is for a technology-related product or service and no exception set forth in Neb. Rev. Stat. § 73-906(2) applies, Supplier certifies that it is not a scrutinized company, it will not subcontract with any scrutinized company for any aspect of performance of the Agreement, and any products or services provided under the Agreement do not originate with a scrutinized company.

The certification set forth in this section shall be an ongoing certification during the term of the Agreement and Supplier shall immediately notify University of any change in the status of the certification set forth in this section.

h. Add the following as a new section 19 of the Legal and Policy Compliance Addendum:

Public Records. Under Neb. Rev. Stat. §§ 84-712 to 84-712.09, information or records of or belonging to University regarding, related to, or part of the Agreement will be open to public inspection and copying unless exempted from disclosure in accordance with University’s interpretation and application of applicable law. It shall be the sole responsibility of Supplier (a) to notify University of requested redactions to any such information or records that may otherwise be required to be open to public inspection and copying and

(b) to indicate the legal basis for such requested redactions. In addition, Supplier shall defend any challenge to such requested redactions at its own expense. Supplier’s failure to request redactions to any information or records released by University under this section shall constitute a complete waiver of any and all claims for damages caused by any such release.

i. Delete “the Order Form & Letter of Intent between the parties effective from July 1, 2025, to June 30, 2028” in the preamble of the Data Security Addendum and replace it with “any Order Form & Letter of Intent between the parties effective from July 1, 2025, to June 30, 2028.”

IN WITNESS WHEREOF, the parties have entered into this Extension Agreement as of the date set forth below.

Signed and accepted for and on behalf of Catapult Sports Inc. by its authorized signatory:

Signature of authorized signatory

Blake A. Tibbetts - VP Commercial Full name and position of authorized signatory

Date

Signed and accepted for and on behalf of the Board of Regents of the University of Nebraska by its authorized signatory:

Signature of authorized signatory

Doug Carlson, AVP University Services Full name and position of authorized signatory

Date

If the reader of this agreement is not the intended recipient, or the employee or agent responsible for delivering the agreement to the intended recipient, you are hereby notified that any access, dissemination, distribution, forwarding, or copying of this communication is strictly prohibited. If you have received this communication in error, please notify the sender immediately by e-mail or telephone, and delete the original message immediately.

ORDER FORM Q-40666

16-May-2025

Lauren Greif lauren.greif@catapultsports.com

Lincoln, Nebraska mthome@huskers.com

Billing Information University of Nebraska One Memorial Stadium

(248) 318-7707 mthome@huskers.com

Shipping Information University of Nebraska One Memorial Stadium

(248) 318-7707 mthome@huskers.com

Order Information Start Date 30-Jun-2025 Billing Frequency Invoice Plan End Date 29-Jun-2028 Payment Terms Net 30 Contract Length (months) 36 Currency USD

Subscriptions

MBB

PRODUCT DESCRIPTION QTY TERM NET AMOUNT

PKG-BB-VT-PRO Basketball Vector T7 Pro Package 1 36 USD 44,400.00

CT7 Vector T7 (6.5GHz) 18 36

CT7CCM Vector T7 Lightweight Molded Carry Case 1 36

CT7DOCK Vector T7 Dock 1 36

CT7DC Vector T7 Dock Charger - No Lead 1 36

CT7DP-US Vector T7 Dock Charger - US Plug 1 36

CT7D-USB Vector T7 Dock USB Cable Type A-C 90 1.8m 1 36

CT7CCSR Vector T7 Carry Case - Single Receiver 1 36

CT7SCR Vector T7 Single Unit Charge Cradle 2 36

CT7SC-USB Vector T7 SC USB Cable Type A-C 1m 2 36

CVREC6 Vector Receiver (6.5GHz) 1 36

CVRECC5V Vector Receiver Charger 1 36

If the reader of this agreement is not the intended recipient, or the employee or agent responsible for delivering the agreement to the intended recipient, you are hereby notified that any access, dissemination, distribution, forwarding, or copying of this communication is strictly prohibited. If you have received this communication in error, please notify the sender immediately by e-mail or telephone, and delete the original message immediately.

CVRECC5VP-US Vector Receiver Charger Plug (US) 1 36

CVR-USB Vector Receiver USB Cable Type A-C 2m 1 36

CVTRI Vector Tripod 1 36

CBAGSPT Catapult Sports Bag 1 36

SW-OF-AS-BB-PR OpenField - Basketball Pro 18 36

SW-ANS-AS-BB OpenField Analytics Suite - Basketball 18 36

CT7CV-B-04 Vector T7 Core Vest - Black - M 36

CT7CV-B-05 Vector T7 Core Vest - Black - L 36

CT7CV-B-06 Vector T7 Core Vest - Black - XL 36

CT7-B-POUCH-02 T7 Pouch 2.0 - Sew On 15 36

MBB TOTAL: USD 44,400.00

WBB

PKG-BB-VT-PRO Basketball Vector T7 Pro Package 1 36 USD 44,400.00

CT7 Vector T7 (6.5GHz) 18 36

CT7CCM Vector T7 Lightweight Molded Carry Case 1 36

CT7DOCK Vector T7 Dock 1 36

CT7DC Vector T7 Dock Charger - No Lead 1 36

CT7DP-US Vector T7 Dock Charger - US Plug 1 36

CT7D-USB Vector T7 Dock USB Cable Type A-C 90 1.8m 1 36

CT7CCSR Vector T7 Carry Case - Single Receiver 1 36

CT7SCR Vector T7 Single Unit Charge Cradle 2 36

CT7SC-USB Vector T7 SC USB Cable Type A-C 1m 2 36

CVREC6 Vector Receiver (6.5GHz) 1 36

CVRECC5V Vector Receiver Charger 1 36

CVRECC5VP-US Vector Receiver Charger Plug (US) 1 36

CVR-USB Vector Receiver USB Cable Type A-C 2m 1 36

CVTRI Vector Tripod 1 36

CBAGSPT Catapult Sports Bag 1 36

SW-OF-AS-BB-PR OpenField - Basketball Pro 18 36

SW-ANS-AS-BB OpenField Analytics Suite - Basketball 18 36

CT7CV-B-03 Vector T7 Core Vest - Black - S 15 36

CT7CV-B-04 Vector T7 Core Vest - Black - M 12 36

CT7CV-B-05 Vector T7 Core Vest - Black - L 6 36

If the reader of this agreement is not the intended recipient, or the employee or agent responsible for delivering the agreement to the intended recipient, you are hereby notified that any access, dissemination, distribution, forwarding, or copying of this communication is strictly prohibited. If you have received this communication in error, please notify the sender immediately by e-mail or telephone, and delete the original message immediately.

CT7CV-B-02 Vector T7 Core Vest - Black - XS 12 36

WBB TOTAL: USD 44,400.00

WSO

PKG-FB-VS Football Vector Package 1 36 USD 49,300.00

CVS76-2 Vector S7 6.5GHz 25 36

CVG76 Vector G7 6.5GHz 4 36

CVCCSR Vector Carry Case 1 36

CVCCMR Vector Multi Receiver Carry Case 1 36

CVDOCK-3.0P Vector Dock v3P 2 36

CVDC Vector Dock Charger - No Lead 2 36

CVDADP-US Vector Dock Charger Lead - US Plug 2 36

CVD-USB Vector Dock USB Cable Type A-B 90 2m 2 36

CVSCR Vector Cradle 2 36

CVREC6 Vector Receiver (6.5GHz) 3 36

CVRECC5V Vector Receiver Charger 3 36

CVRECC5VP-US Vector Receiver Charger Plug (US) 3 36

CVR-USB Vector Receiver USB Cable Type A-C 2m 3 36

CVTRI Vector Tripod 3 36

CBAGSPT Catapult Sports Bag 1 36

SW-OF-AS-FB-PR OpenField - Football Pro 29 36

SW-ANS-AS-FB OpenField Analytics Suite - Football 29 36

CVEV2.3-B-02 Vector Elite Vest 2.3 - Black - XS 36 36

CVEV2.3-B-03 Vector Elite Vest 2.3 - Black - S 18 36

CVEV2.3-B-04 Vector Elite Vest 2.3 - Black - M 6 36

CVEV2.3-B-05 Vector Elite Vest 2.3 - Black - L 1 36

CV-B-POUCH Vector Pouch (Sew On) 15 36

CVEV2.3-B-01 Vector Elite Vest 2.3 - Black - XXS 1 36

WSO TOTAL: USD 49,300.00

VB

PKG-IN-VT-PRO Indoor Vector T7 Pro Package 1 36 USD 48,000.00

CT7 Vector T7 (6.5GHz) 19 36

If the reader of this agreement is not the intended recipient, or the employee or agent responsible for delivering the agreement to the intended recipient, you are hereby notified that any access, dissemination, distribution, forwarding, or copying of this communication is strictly prohibited. If you have received this communication in error, please notify the sender immediately by e-mail or telephone, and delete the original message immediately.

CT7CV-B-02 Vector T7 Core Vest - Black - XS 6 36

CT7CV-B-03 Vector T7 Core Vest - Black - S 10 36

CT7CV-B-04 Vector T7 Core Vest - Black - M 12 36

CT7CV-B-05 Vector T7 Core Vest - Black - L 4 36

CT7CCSR Vector T7 Carry Case - Single Receiver 1 36

CT7CCM Vector T7 Lightweight Molded Carry Case 1 36

CT7DOCK Vector T7 Dock 1 36

CT7DC Vector T7 Dock Charger - No Lead 1 36

CT7DP-US Vector T7 Dock Charger - US Plug 1 36

CT7D-USB Vector T7 Dock USB Cable Type A-C 90 1.8m 1 36

CT7SC-USB Vector T7 SC USB Cable Type A-C 1m 1 36

CT7SCR Vector T7 Single Unit Charge Cradle 1 36

CVREC6 Vector Receiver (6.5GHz) 1 36

CVRECC5V Vector Receiver Charger 1 36

CVRECC5VP-US Vector Receiver Charger Plug (US) 1 36

CVR-USB Vector Receiver USB Cable Type A-C 2m 1 36

CVTRI Vector Tripod 1 36

CBAGSPT Catapult Sports Bag 1 36

SW-OF-AS-IN-PR OpenField - Indoor Pro 19 36

SW-ANS-AS-IN OpenField Analytics Suite - Indoor Sports 19 36

VB TOTAL: USD 48,000.00

W Tennis

PKG-OD-VS Outdoor Vector Package 1 36 USD 22,500.00

CVS76-2 Vector S7 6.5GHz 10 36

CVCV-B-02 Vector Core Vest (XS) 8 36

CVCV-B-03 Vector Core Vest (S) 6 36

CVCV-B-04 Vector Core Vest (M) 2 36

CVCCSR Vector Carry Case 1 36

CVDOCK-3.0P Vector Dock v3P 1 36

CVDC Vector Dock Charger - No Lead 1 36

CVDADP-US Vector Dock Charger Lead - US Plug 1 36

CVD-USB Vector Dock USB Cable Type A-B 90 2m 1 36

CVSCR Vector Cradle 1 36

If the reader of this agreement is not the intended recipient, or the employee or agent responsible for delivering the agreement to the intended recipient, you are hereby notified that any access, dissemination, distribution, forwarding, or copying of this communication is strictly prohibited. If you have received this communication in error, please notify the sender immediately by e-mail or telephone, and delete the original message immediately.

CVREC4 Vector Receiver (4.0GHz) 2 36

CVRECC5V Vector Receiver Charger 2 36

CVRECC5VP-US Vector Receiver Charger Plug (US) 2 36

CVR-USB Vector Receiver USB Cable Type A-C 2m 2 36

CVTRI Vector Tripod 2 36

CBAGSPT Catapult Sports Bag 1 36

SW-ANS-AS-OD OpenField Analytics Suite - Outdoor 10 36

SW-OF-AS-OD-PR OpenField - Outdoor Pro 10 36

W Tennis TOTAL: USD 22,500.00

M Tennis

PKG-OD-VS Outdoor Vector Package 1 36 USD 22,500.00

CVS76-2 Vector S7 6.5GHz 10 36

CVCV-B-03 Vector Core Vest (S) 6 36

CVCV-B-04 Vector Core Vest (M) 10 36

CVCV-B-05 Vector Core Vest (L) 2 36

CVCCSR Vector Carry Case 1 36

CVDOCK-3.0P Vector Dock v3P 1 36

CVDC Vector Dock Charger - No Lead 1 36

CVDADP-US Vector Dock Charger Lead - US Plug 1 36

CVD-USB Vector Dock USB Cable Type A-B 90 2m 1 36

CVSCR Vector Cradle 1 36

CVREC6 Vector Receiver (6.5GHz) 2 36

CVRECC5V Vector Receiver Charger 2 36

CVRECC5VP-US Vector Receiver Charger Plug (US) 2 36

CVR-USB Vector Receiver USB Cable Type A-C 2m 2 36

CVTRI Vector Tripod 2 36

CBAGSPT Catapult Sports Bag 1 36

SW-ANS-AS-OD OpenField Analytics Suite - Outdoor 10 36

SW-OF-AS-OD-PR OpenField - Outdoor Pro 10 36

M Tennis TOTAL: USD 22,500.00

If the reader of this agreement is not the intended recipient, or the employee or agent responsible for delivering the agreement to the intended recipient, you are hereby notified that any access, dissemination, distribution, forwarding, or copying of this communication is strictly prohibited. If you have received this communication in error, please notify the sender immediately by e-mail or telephone, and delete the original message immediately.

Subscriptions Total USD 231,100.00

One-Time Total USD 0.00

Grand Total USD 231,100.00

Total cost excludes any applicable local taxes and duties, such as VAT, GST and sales tax. These taxes, if applicable, will be added to the final invoice.

Invoice Plan

Superseding Order

For superseded orders, the portion of the term beyond the term start date:

• If already paid, that portion of the issued invoice will be credited and applied to this order.

• If not yet paid, that portion of the issued invoice will be credited and the remaining value prior to the term start date is still required to be paid.

As part of this contract, only WSC will be moved to the Vector 8 system with a target date of summer 2026.

Payment Schedule:

Net 30 of July 1, 2025: $75,100 July 1, 2026: $78,000 July 1, 2027: $78,000

If the reader of this agreement is not the intended recipient, or the employee or agent responsible for delivering the agreement to the intended recipient, you are hereby notified that any access, dissemination, distribution, forwarding, or copying of this communication is strictly prohibited. If you have received this communication in error, please notify the sender immediately by e-mail or telephone, and delete the original message immediately.

ORDER FORM Q-38593

22-May-2025

University of Nebraska MFB One Memorial Stadium

Mitch Cholewinski 4129927795 mcholewinski@huskers.com

Billing Information University of Nebraska MFB One Memorial Stadium

4129927795 mcholewinski@huskers.com

Shipping Information University of Nebraska MFB One Memorial Stadium

4129927795 mcholewinski@huskers.com

Start Date 1-Jul-2025 Billing Frequency Invoice Plan End Date 30-Jun-2028 Payment Terms Net 30

Vector package

PKG-AF-VS American Football Vector Package 1 36 USD 272,933.00

CVS76-2 Vector S7 6.5GHz 96 36

CVCV-B-05 Vector Core Vest (L) 50 36

CVCV-B-06 Vector Core Vest (XL) 50 36

CVCV-B-07 Vector Core Vest (XXL) 30 36

CVCV-B-08 Vector Core Vest (XXXL) 20 36

CVCCSR Vector Carry Case 4 36

CVDOCK-3.0P Vector Dock v3P 4 36

CVDC Vector Dock Charger - No Lead 4 36

CVDADP-US Vector Dock Charger Lead - US Plug 4 36

CVD-USB Vector Dock USB Cable Type A-B 90 2m 4 36

CVREC6 Vector Receiver (6.5GHz) 4 36

If the reader of this agreement is not the intended recipient, or the employee or agent responsible for delivering the agreement to the intended recipient, you are hereby notified that any access, dissemination, distribution, forwarding, or copying of this communication is strictly prohibited. If you have received this communication in error, please notify the sender immediately by e-mail or telephone, and delete the original message immediately.

CVRECC5V Vector Receiver Charger 4 36

CVRECC5VP-US Vector Receiver Charger Plug (US) 4 36

CVR-USB Vector Receiver USB Cable Type A-C 2m 4 36

CVTRI Vector Tripod 4 36

CBAGSPT Catapult Sports Bag 1 36

SW-OF-AS-AF-PR OpenField - Amer. Football Pro 96 36

SW-ANS-AS-AF OpenField Analytics Suite - American Football 96 36

Vector package TOTAL: USD 272,933.00

ClearSky

CCSENTAS ClearSky Annual Subscription 1 36 USD 60,000.00

ClearSky TOTAL: USD 60,000.00

Subscriptions Total USD 332,933.00

Grand Total USD 332,933.00

Total cost excludes any applicable local taxes and duties, such as VAT, GST and sales tax. These taxes, if applicable, will be added to

Vector 8 Upgrade

Any Vector S7 and G7 device provided under this Order will be upgraded to the next-generation Vector 8 wearable device, along with any associated accessories (currently limited to docks, receivers and carry cases) required for functional equivalence. Such upgrade is subject to stock availability in region, will occur at a time that is separately agreed between the parties, and is conditional upon your return, at your cost, of all S7 and G7 devices (and related accessories) under this Order within 60 days of you receiving the Vector 8 devices.

invoice 7/1/25 - $106,613 invoice 7/1/26 - $113,160 invoice 7/1/27 - $113,160

If the reader of this agreement is not the intended recipient, or the employee or agent responsible for delivering the agreement to the intended recipient, you are hereby notified that any access, dissemination, distribution, forwarding, or copying of this communication is strictly prohibited. If you have received this communication in error, please notify the sender immediately by e-mail or telephone, and delete the original message immediately.

ORDER FORM Q-43634

16-May-2025

University of Nebraska MBA 403 Line Drive Circle Nebraska Baseball Suite B

(402) 472-5701 mthome@huskers.com

Billing Information University of Nebraska MBA 403 Line Drive Circle Nebraska Baseball Suite B

(402) 472-5701 mthome@huskers.com

Shipping Information University of Nebraska MBA 403 Line Drive Circle Nebraska Baseball Suite B

(402) 472-5701

Start Date 1-Jul-2025 Billing Frequency Invoice Plan End Date 30-Jun-2028 Payment Terms Net 30

Vector package

PKG-BS-VS Baseball Vector Package 1 36 USD 77,067.00

CVS76-2 Vector S7 6.5GHz 34 36

CVCV-B-04 Vector Core Vest (M) 20 36

CVCV-B-05 Vector Core Vest (L) 14 36

CVCCSR Vector Carry Case 2 36

CVDOCK-3.0P Vector Dock v3P 2 36

CVDC Vector Dock Charger - No Lead 2 36

CVDADP-US Vector Dock Charger Lead - US Plug 2 36

CVD-USB Vector Dock USB Cable Type A-B 90 2m 2 36

CVREC6 Vector Receiver (6.5GHz) 2 36

CVRECC5V Vector Receiver Charger 2 36

If the reader of this agreement is not the intended recipient, or the employee or agent responsible for delivering the agreement to the intended recipient, you are hereby notified that any access, dissemination, distribution, forwarding, or copying of this communication is strictly prohibited. If you have received this communication in error, please notify the sender immediately by e-mail or telephone, and delete the original message immediately.

CVRECC5VP-US Vector Receiver Charger Plug (US) 2 36

CVR-USB Vector Receiver USB Cable Type A-C 2m 2 36

CVTRI Vector Tripod 2 36

CBAGSPT Catapult Sports Bag 1 36

SW-ANS-AS-BS OpenField Analytics Suite - Baseball 34 36

SW-OF-AS-BS-PR OpenField - Baseball Pro 34 36

Vector package TOTAL: USD 77,067.00

ClearSky

CCSADDCONF ClearSky Additional Sport Configuration 1 36 USD 6,000.00

ClearSky TOTAL: USD 6,000.00

Subscriptions Total USD 83,067.00

Grand Total USD 83,067.00

Total cost excludes any applicable local taxes and duties, such as VAT, GST and sales tax. These taxes, if applicable, will be added to

Superseding Order

For superseded orders, the portion of the term beyond the term start date:

• If already paid, that portion of the issued invoice will be credited and applied to this order.

• If not yet paid, that portion of the issued invoice will be credited and the remaining value prior to the term start date is still required to be paid.

Vector 8 Upgrade

Any Vector S7 and G7 device provided under this Order will be upgraded to the next-generation Vector 8 wearable device, along with any associated accessories (currently limited to docks, receivers and carry cases) required for functional equivalence. Such upgrade is subject to stock availability in region, will occur at a time that is separately agreed between the parties, and is conditional upon your return, at your cost, of all S7 and G7 devices (and related accessories) under this Order within 60 days of you receiving the Vector 8 devices.

due 7/1/25 - $24,667 due 7/1/26 - $29,200 due 7/1/27 - $29,200

If the reader of this agreement is not the intended recipient, or the employee or agent responsible for delivering the agreement to the intended recipient, you are hereby notified that any access, dissemination, distribution, forwarding, or copying of this communication is strictly prohibited. If you have received this communication in error, please notify the sender immediately by e-mail or telephone, and delete the original message immediately.

Board of Regents of the University of Nebraska Catapult Sports Inc.

Signature: Signature:

Name: Name:

Title: Title:

Date: Date:

{00052178.DOCX; 8}

University of Nebraska Legal and Policy Compliance Addendum

This University of Nebraska Legal and Policy Compliance Addendum (the “Addendum”) to any Order Form & Letter of Intent between the parties effective from July 1, 2022, to…