Executed General_Beverage_Contract.pdf

2024-UWMIL-00625-RFB

Internal Contract P25-001-O29 Bottled and Canned Beverages UW Milwaukee (Not Pouring

Rights) Piggybackable

Issuing Agency: This contract is entered by and between The State of Wisconsin on behalf of the Board of Regents of the University of Wisconsin System for the University of Wisconsin-Milwaukee and Contractor

Contractor:

General Beverage & Beer Sales Co. Milwaukee

16255 W. Stratton Drive P.O. Box 510203 New Berlin, WI 53151 414-328-3234

Account Rep/Orders & Billing:

Jacob Zielinski, 414-699-0626; 414-328-3266

Repair Contact Information: 414-902-3336;

kpeters@genbev.com

Contract Administrators (Day to Day Operations):

Andrew Brandt, brandta@uwm.edu

Contract Manager:

Pam Loignon, (414) 229-5212, loignon@uwm.edu

1. General Description: This is a contract for nationally recognized canned and bottled beverages with vendor supplied equipment. The types of beverages UWM is seeking are soda, new age beverages, energy drinks, water, and juices.

The items sought pursuant to the contract will be sold for resale to include, our Union Station, located in the Student Union and two (2) “Restore” convenience stores.

This contract will be used by our Retail Operations Department predominantly, but must be made available to all UWM departments, to include our outlying location in Waukesha County. In addition, this contract must allow for additional and reduced equipment and locations as requested by UWM. This contract will be used on an as needed basis and must not be construed as a mandatory or exclusivity contract.

2. Contract Exclusions:

2.1. This is not an exclusivity contract. This is an optional contract for UWM and must be considered a mandatory contract. The contract will be used on an as needed basis only.

2.2. This contract does not include fountain beverages and vending. Our current contractor for Pouring Rights is

Pepsi.

3. Types of Orders: Under this contract, Specific orders, and Contract blanket orders, may be issued to the Contractor.

Ordering may also take place with a university-issued Purchasing Card. All orders placed by UWM shall be bound by the terms, conditions, and pricing of the awarded contract whether the department refers to the contract or not.

3.1. Specific order(s): issued as one-time orders.

3.2. Purchasing Card order(s): issued as one-time order(s).

3.3. Contract blanket order(s): issued for a specified period, to allow departmental personnel to issue releases against the Contract blanket order(s) as needed.

4. Contract Length: The contract will be from July 1, 2024, through June 30, 2025, with four (4) automatic one (1) year renewals unless either party notifies the other in writing at least ninety (90) days in advance of the next renewal

DocuSign Envelope ID: 0C927D3C-887E-4DC5-B076-30209956CEBF mailto:brandta@uwm.edu mailto:loignon@uwm.edu period. The terms and conditions of the bid and renewals shall remain the same. The final contract expiration date is June 30, 2029. UWM reserves the right to extend the contract on a month-to-month basis if it is in UWM’s best interest.

5. Pricing and Payment: Contractor does not accept charge cards. Contractor accepts purchase orders with payment terms of net 30.

Contract product pricing see Exhibit B.

Additional Contractor Pricing see Exhibit C

6. Escalation/De-Escalation Clause: Prices shall remain firm for the first year of the contact. There will be a one-time price increase allowed during each additional period. The price change requests must be supported by documented increases in the cost to the contractor which are demonstrated to be industry wide sixty (60) days prior to the expiration date contract term to allow UWM time to accept and extend award or refuse and rebid. Price change requests must go to loignon@uwm.edu. Price increases greater than 3% may be rejected.

Invoices will be paid according to the current price on file at the UWM Purchasing Office at the time of shipment.

7. Authorized Sellers/Compliance: Contractor must be an original manufacturer, authorized distributor, or dealer authorized by manufacturer to sell the requested products. The contractor is responsible for compliance with all federal, state, county and city laws, codes, and regulations in connection with the equipment and services performed under this contract including all relevant health and safety regulations.

8. Product Compliance: Products delivered to UWM must be guaranteed to comply with all Federal Pure Food Laws, Regulations, and Wisconsin State laws. Products must be made, stored, and rotated to the best industry standards and practices to ensure quality and freshness of products. The quality indicated by the brand name and specifications is the minimum acceptable quality for the product desired.

9. Background Check of Personnel: This contract is contingent upon, Contractor supplying workers who have passed a criminal background check that includes a national criminal background check database demonstrating the worker(s) have no convictions or pending criminal charges that are substantially related to the contracted for activities or services, including but not limited to, those that would render the worker unsuitable for regular contact with children.

Disqualifying convictions or charges include, but are not limited to, sexual, violent, and drug offenses.

10. Ordering: The method of ordering will be determined by location. Some locations may choose to order on their own and or ordering may be the full responsibility of the Contractor. Upon contract execution the departments will determine the ordering methodology. Contractors must provide a designated Sales Representative, hereafter “Sales Rep,” for the UWM account.

The contractor must not have an order minimum greater than one selling unit. The order minimum is one.

There shall be no extra charge to UWM for any delivery made directly to an operation, no matter what the case count or dollar value of the order. UWM will exercise reasonable judgment when placing small orders and will make every attempt to place correct orders each time.

11. Sales Rep Ordering: The Sales Rep,” must visit the UWM departments a minimum of once a week. The Sales Rep must check in with an UWM designated employee, access and analyze current inventory levels, rotate “backroom” stock, order and maintain a wide product assortment at sufficient inventory levels, and process credits (Section 19).

12. Out of Stocks / Substitutions: Product substitutions are not allowed without prior approval from UWM prior to delivery. Substitutions must be made of a quality comparable to or exceeding the contract specifications and are to be provided at the contract price of the original item ordered except when the substituted items are of lessor cost. A substituted item of a lessor cost must be charged at the lessor cost.

DocuSign Envelope ID: 0C927D3C-887E-4DC5-B076-30209956CEBF

13. Delivery FOB Destination Freight Prepaid and Allowed: Seller retains title and control of goods until they are delivered, and the contract of carriage has been completed. The seller selects the carrier, is responsible for the risk of transportation through delivery, and pays freight.

14. Product shall be delivered within four (4) business days upon orders placed on or before 11:00AM CST. Orders placed after 11:00AM CST will be considered the next day.

Delivery will be accepted Monday through Friday, between the hours of 7:00AM and 2:30 PM, to the following locations, all in Milwaukee, WI 53211.

Union dock: 2200 East Kenwood Boulevard Sandburg dock: 3400 North Maryland Avenue Cambridge: 2323 N. Cambridge Avenue Riverview: 2340 N Commerce Street

UWM reserves the right to add or delete delivery locations.

15. Delivery Vehicles / Conditions: All vehicles must conform to local, State, and federal rules and regulations regarding sanitation and are subject to inspection by UWM.

Delivery is to be made in clean, enclosed, and as necessary temperature-controlled trucks, free of foul odors. All products shall be maintained at their proper temperature throughout their staging, loading, transport, and delivery.

Frozen Foods 0 degrees F. or frozen hard Refrigerated Foods 35-40 degrees F.

Grocery and Dry Goods 50-80 degrees F.

16. Delivery Procedure: Delivery personnel must be identifiable by a clearly visible company issued ID name badge, preferably with current photo. It is preferred that delivery personnel also wear a company issued uniform. The contractor shall be responsible for unloading the products onto the dock or into the service location. Tailgate deliveries are not allowed.

At the time of delivery, the Contractor shall provide a separate itemized packing slip or invoice for each order.

UWM shall record the counts of the product delivered against the packing slip or invoice and report any receiving discrepancies to the Contractor verbally followed by an email confirmation within forty-eight (48) business hours of any shortages, overages, and/or defective or unacceptable product. UWM will only be responsible for what product is received as an acceptable product and will pay accordingly. Overages will be accepted or rejected at the discretion of UWM. UWM will not be responsible for any additional costs.

Delivered products must be for the awarded product only. The contractor may not informally change products. (See Out of Stocks/Substitutions Section 12).

17. Date Coding:

Arizona – 1 year shelf life Calypso – 1 year shelf life Nesquik – best buy date V8- best buy date Ice Mt Water- best buy date

Essentia Water- best buy date Klarbrunn- 90-day shelf life

18. Product Returns: Contractor shall accept returns or exchanges without a restocking fee, at full invoiced cost, under the following conditions:

Product shipped in error (overages, shortages, and “items picked in error”) Damaged product including product not in original packaging from manufacturer, faulty, or with compromised packaging upon shipment Product under recall (anytime) Receipt of product must be at a minimum 90 days prior to the expiration date noted on packaging, if applicable and/or within an acceptable period after the manufacturer’s pack date, according to proper industry standards.

Product that is spoiled or expired upon shipment including previously delivered goods Product that does not meet quality requirements upon shipment Product in unsanitary condition upon shipment Product that exceeds the minimum/maximum required temperature upon shipment

If the items are required to be returned to the contractor, the items must be removed at the contractor’s expense.

UWM reserves the right to dispose of any items that have not been removed within (10) business days of written notice and shall not be held liable for any costs for the items.

19. Return and Credit Procedure for Sales Rep Ordering Locations: Credited product shall be pulled from the sales floor by the Sales Rep to a UWM designated area. Credit shall be issued and approved by the UWM designated employee before any product is removed from the premises. It is preferred that credits and returns occur upon delivery of orders.

The contractor must provide a credit memorandum within twenty-four (24) hours upon pick up of goods or if not picked up, within forty-eight (48) hours of notification, or a mutually acceptable alternative.

20. Return and Credit Procedure for UWM Ordering Locations: The contractor must provide a credit memorandum within forty-eight (48) hours upon goods that are picked up or UWM has been instructed to destroy, or a mutually acceptable alternative.

21. Vendor Product Fulfillment: All contracted items should be readily available to meet the specified delivery requirements. “Out of stocks,” or “short ships,” must not exceed more than 5% of the total product ordered on a rotating six (6) month continuous basis throughout the term of the contract. Noncompliance with the delivery requirements may lead to contract cancellation.

22. Furnishing of Equipment: The contractor shall furnish, install, (if necessary), and maintain in good operating condition and appearance, coolers, and equipment for the contractor’s products for resale.

22.1. All equipment to be furnished by the successful Contractor must be approved by the UWM.

22.2. UWM may approve the furnishing of equipment to reduce equipment space requirements, facilitate service, or improve the quality of the furnished beverage.

22.3. All equipment must be NSF and UL approved. When available, equipment should be Energy Star compliant.

22.4. Equipment must comply with all federal, state, and local laws, fire and life safety codes, and regulations, including USDA regulations, as applicable.

22.5. UWM reserves the right to require the Contractor to install additional equipment should circumstances or volume of business warrant. The installation of additional equipment shall be as specified within thirty (30) days after receipt of a written request at no additional charge to UWM.

22.6. When new upgraded products, systems or equipment become available, UWM reserves the right to request installation of the new upgraded items.

23. Service of Equipment:

23.1. Equipment will remain the property of the Contractor and will be the Contractor's responsibility to provide all maintenance, repair, or replace equipment as required.

23.2. Shall furnish all mechanical services necessary to keep the equipment in a satisfactory working condition at no expense to UWM.

23.3. Shall provide a phone number, fax, and/or email for repairs to UWM. UWM strongly prefers that this information can be found on the machines if space allows. The contractor shall respond within twenty-four (24) business hours via phone or email acknowledgement of the service call. Coolers must be repaired and/or a “substitute temporary cooler(s)” must be provided at no cost to UWM within seven (7) business days of the service acknowledgement.

23.4. The Contractor's service technician shall conduct equipment inspections and calibrations periodically to maintain a preventative maintenance program. A copy of the inspection reports shall be furnished to the University's representative upon request.

23.5. The Contractor shall furnish at no cost to the UWM all replacement parts, including labor for replacement

24. Contract Administrator: Contractor must assign a dedicated account representative as UWM’s primary contact.

Once a contract is established, any changes impacting the day-to-day operations of the UWM departments such as ordering, delivery, etc. must be communicated to Andrew Brandt, brandta@uwm.edu, UWM’s contract administrator, at a minimum two (2) weeks in advance.

25. Sales Representative: Contractor must assign a dedicated account representative to this account. UWM reserves the right to request and obtain an alternate Sales Representative within twenty-one (21) business days upon written notification, if it is in UWM’s best interest.

26. UWM Management: UWM Management for the purposes of this contract are listed below. UWM Management will have full authority to delegate and name UWM designated employees to have UWM Management signature authority based on the best needs of the departments.

Student Union: Lucy Balkman, 414-229-5833, lucyxu@uwm.edu.

Sandburg, Cambridge, Riverview, and Northwest Quadrant: Brian Vetter, 414 229-7276, bvetter@uwm.edu.

27. Reports to UWM: The contractor must provide upon request on a yearly basis to purchasing agent Pam Loignon at loignon@uwm.edu all items/services purchased against this contract during the designated report period including, but not limited to:

Date of order/release Item manufacturer’s name or abbreviation (if applicable) Complete item description including catalog, model and/or stock number(s) identical to those stated in proposal mailto:loignon@uwm.edu

Prices per the Contract Quantities Ordered

28. Additional Products: UWM reserves the right to purchase or add all relevant products, services, equipment listed on the Contractor’s full product list as well as any additional products related items in the Contractor’s product line. Like items in the Contractor’s product line that are not provided for in the Bid Response shall be sold to UWM at the same contract prices (or pricing basis) as like items. Instances where the pricing structure may not be clear, i.e. a new flavor of an existing brand that does not follow the same cost structure, or a new size bottle, or a new unique product, the Contractor must provide written documentation justifying the cost and obtain prior written approval at least ten (10) days prior to delivery from Purchasing Agent Pam Loignon, loignon@uwm.edu. Invoices will be paid according to the most current price list on file.

29. Vendor Agreements/Contracts: UWM will not sign Vendor-supplied agreements/contracts. Agency Purchase Orders along with this document and any amendments to this document, listing all required and necessary items will serve as the only contract document.

30. Travel Per Diems: In conducting the scope of this Contract, the Contractor shall be required to perform services on UWM property. All the Contractor’s travel and per diem expenses shall be the Contractor’s sole responsibility.

Payment to the Contractor by the University shall not include an additional amount for this purpose.

31. Pouring Rights Shall Take Precedence: If the contractor is also awarded the Pouring Rights Contract during the term of this contract, then the Pouring Rights Contract shall supersede, replace, and take precedence over the Canned and Bottled Soda Contract.

32. Insurance: The Contractor shall maintain Standard Insurance levels as required here:http://uwm.edu/risk-management/insurance/certificates-of-insurance/. A certificate of insurance must be provided upon award and provided on an annual basis throughout the term of the Contract.

The Contractor shall add: “The Board of Regents of the University of Wisconsin System, its officers, employees, and agents as an ‘additional insured’ under the commercial general and automobile liability policies.” The certificate holder shall be listed as the University of Wisconsin-System Administration or System campus for their respective purchases

33. Entire contract: This contract is awarded based on the criteria established in the RFB, including attachments and any amendments issued. The contract, the RFB, the Bidder’s response, and any written communications incorporated into the contract constitute the entire contract between the parties. The order of priority in interpreting the contract shall be in the order listed.

http://uwm.edu/risk-management/insurance/certificates-of-insurance/ http://uwm.edu/risk-management/insurance/certificates-of-insurance/

For the State of Wisconsin on behalf of the Board of Regents of the University of Wisconsin System for the University of Wisconsin-Milwaukee

Pamela Loignon Printed Name

Signature

Dated:

For the Contractor

Printed Name

Signature

Dated:

5/30/2024 | 8:42 AM CDT

Bob Nichols

5/31/2024 | 6:55 AM CDT

Product Name Size Product Name if Bidding an Alternate Size if bidding alternate Price for 1 each (Use individual price, NOT case)

Glaceu SmartWater Asstd. 1 Liter Essentia Water 1 Liter 1.41$

Glaceu SmartWater Asstd. 700 ml Essentia Water 700ml 1.10$

Glaceu Vitamin Water Asstd. 20 oz Essentia Water Hydroboost Asstd. 15.2oz 1.18$

Ariz Iced Tea/Lem(A.Palmer) 23.5oz Ariz Iced Tea/Lem(A.Palmer) CAN 22oz 0.83$

Ariz Fruit Punch 23.5oz Ariz Fruit Punch CAN 22oz 0.83$

Ariz Green Tea 23.5oz Ariz Green Tea CAN 22oz 0.83$

Arizona Mucho Mango 23.5oz Arizona Mucho Mango CAN 22oz 0.83$

Ariz Arnold Plmr Pnk Lem 23.5oz Arizona Mucho Mango PET Liter 1.33$

Arizona Kiwi Strwbry 23.5oz Arizona Kiwi Strwbry CAN 22oz 0.83$

Ariz Raspbry Tea P.P.Can 23.5oz Arizona Raspbry Tea CAN 22oz 0.83$

Ariz RX Energy 23.5oz Arizona Tropsicle CAN 22oz 0.83$

Ariz Arnold Palm Strw/Lemon 23.5oz Arizona Watermelon CAN 22oz 0.83$

Ariz Strwbry Goldn Bear Lemonade 23.5oz Arizona Fruit Punch PET Liter 1.33$

Arizona Mango Half/Half 23.5oz Arizona Kiwi Strawberry PET Liter 1.33$

Arizona Lemon Tea 23.5oz Arizona Lemon Tea CAN 22oz 0.83$

Arizona Peach 23.5oz Arizona Watermelon PET Liter 1.33$

Arizona Sw Tea 23.5oz Arizona Sweet Tea CAN 22oz 0.83$

Calypso Strawberry/Lemonade 20oz Calypso Strawberry/Lemonade 16oz 1.27$

Calypso Blue Ocean Lemonade 20oz Calypso Blue Ocean Lemonade 16oz 1.27$

Calypso Natural Lemonade 20oz Calypso Natural Lemonade 16oz 1.27$

Calypso Pink/Raspberry 20oz Calypso Paradise Punch Lemonade 16oz 1.27$

Calyp Swt Cherry Limeade 20oz Calypso Coral Blast Lemonade 16oz 1.27$

Calypso Triple Melon 20oz Calypso Triple Melon 16oz 1.27$

Calypso Peach/Lemonade 20oz Calypso Peach/Lemonade 16oz 1.27$

Calyp Pnk Guava Limeade 20oz Calypso Pineapple Peach Limeade 16oz 1.27$

Calypso Limeade 20oz Calypso Island Wave Lemonade 16oz 1.27$

V8 Fusion Strw/Banana 12oz V8 Splash Fruit Medley 16oz 1.13$

La Croix Asstd. 12oz Klarbrunn Lime Sparkling Water PET 20oz 0.39$

La Croix Curate 12oz Klarbrunn Black Cherry Sparkling Water PET 20oz 0.39$

Exhibit B: Cost Sheet

Budget Class: NONALC Company: GB Milwaukee B

Suppliers Package Sizes Item Name by Sizes Item Name by Size ID Case Pack Case Cost Unit Cost

ARIZONA BEVERAGES USA LLC

ARIZONA BEVERAGES USA LLC 20oz

ARIZONA BEVERAGES USA LLC 20oz ARIZONA NON-PRICED TALL-B WATERMELON 20oz 007232 24 $19.49 $0.81 ARIZONA BEVERAGES USA LLC 20oz ARIZONA NON-PRICED TALL-B FRUIT PUNCH PL 20oz 007228 24 $19.49 $0.81 ARIZONA BEVERAGES USA LLC 20oz ARIZONA NON-PRICED TALL-B MUCHO MANGO 20oz 007276 24 $19.49 $0.81 ARIZONA BEVERAGES USA LLC 20oz ARIZONA NON-PRICED TALL-B PINEAPPLE 20oz 007238 24 $19.49 $0.81 ARIZONA BEVERAGES USA LLC 20oz ARIZONA NON-PRICED TALL-B GREEN TEA 20oz 007275 24 $19.49 $0.81 ARIZONA BEVERAGES USA LLC 20oz ARIZONA NON-PRICED TALL-B SWEET TEA 20oz 007277 24 $19.49 $0.81 ARIZONA BEVERAGES USA LLC 20oz ARIZONA NON-PRICED TALL-B PEACH TEA 20oz 007231 24 $19.49 $0.81 ARIZONA BEVERAGES USA LLC 20oz ARIZONA NON-PRICED TALL-B A. PALMER 20oz 007274 24 $19.49 $0.81 ARIZONA BEVERAGES USA LLC 20oz ARIZONA NON-PRICED TALL-B LEMON TEA 20oz 007230 24 $19.49 $0.81 ARIZONA BEVERAGES USA LLC 22oz

ARIZONA BEVERAGES USA LLC 22oz ARIZONA NON-PRICED WATERMELON CAN 22oz 007233 24 $19.99 $0.83 ARIZONA BEVERAGES USA LLC 22oz ARIZONA NON-PRICED GREEN TEA CAN 22oz 007223 24 $19.99 $0.83 ARIZONA BEVERAGES USA LLC 22oz ARIZONA NON-PRICED MUCHO MANGO CAN 22oz 007225 24 $19.99 $0.83 ARIZONA BEVERAGES USA LLC 22oz ARIZONA NON-PRICED FRUIT PUNCH CAN 22oz 007222 24 $19.99 $0.83 ARIZONA BEVERAGES USA LLC 22oz ARIZONA NON-PRICED ARNOLD PALMER CAN 22oz 007220 24 $19.99 $0.83 ARIZONA BEVERAGES USA LLC 22oz ARIZONA NON-PRICED RASPBRY TEA CAN 22oz 007226 24 $19.99 $0.83 ARIZONA BEVERAGES USA LLC 22oz ARIZONA NON-PRICED SWEET TEA CAN 22oz 007227 24 $19.99 $0.83 ARIZONA BEVERAGES USA LLC 22oz ARIZONA NON-PRICED LEMON TEA CAN 22oz 007224 24 $19.99 $0.83 ARIZONA BEVERAGES USA LLC 22oz ARIZONA NON-PRICED DIET ARNOLD PLMR 22oz 007221 24 $19.99 $0.83 ARIZONA BEVERAGES USA LLC 22oz ARIZONA NON-PRICED KIWI STRAWBERRY CAN 22oz 007201 24 $19.99 $0.83 ARIZONA BEVERAGES USA LLC 22oz ARIZONA NON PRICED TROPSICLE CAN 22oz 007279 24 $19.99 $0.83

ARIZONA BEVERAGES USA LLC 1L

ARIZONA BEVERAGES USA LLC 1L ARIZONA WATERMELON 1L 007210 12 $15.99 $1.33

ARIZONA BEVERAGES USA LLC 1L ARIZONA KIWI STRAWBERRY 1L 007463 12 $15.99 $1.33

ARIZONA BEVERAGES USA LLC 1L ARIZONA FRUIT PUNCH 1L 007212 12 $15.99 $1.33

ARIZONA BEVERAGES USA LLC 1L ARIZONA MUCHO MANGO 1L 007211 12 $15.99 $1.33

ARIZONA BEVERAGES USA LLC 1L ARIZONA GREEN TEA 1L 007215 12 $15.99 $1.33

ARIZONA BEVERAGES USA LLC 1L ARIZONA SWEET TEA 1L 007213 12 $15.99 $1.33

ARIZONA BEVERAGES USA LLC 1L ARIZONA ARNOLD PLMR LT 1L 007214 12 $15.99 $1.33

ARIZONA BEVERAGES USA LLC GAL

ARIZONA BEVERAGES USA LLC GAL ARIZONA FRUIT PUNCH GALLON GAL 007217 4 $13.99 $3.48 ARIZONA BEVERAGES USA LLC GAL ARIZONA WATERMELON GALLON GAL 007219 4 $13.99 $3.48 ARIZONA BEVERAGES USA LLC GAL ARIZONA KIWI STRAWBERRY GALLON GAL 007218 4 $13.99 $3.48

ARIZONA BEVERAGES USA LLC GAL ARIZONA MANGO GALLON GAL 007216 4 $13.99 $3.48

ARIZONA BEVERAGES USA LLC GAL ARIZONA SWEET TEA GALLON GAL 007471 4 $13.99 $3.48

ARIZONA BEVERAGES USA LLC GAL ARIZONA PALMER ORIG GALLON GAL 007470 4 $13.99 $3.48 ARIZONA BEVERAGES USA LLC 16oz

ARIZONA BEVERAGES USA LLC 16oz ARIZONA LXR DRAGON FRUIT WATERMELON 16oz 007235 12 $15.99 $1.33 ARIZONA BEVERAGES USA LLC 16oz ARIZONA LXR ACAI BLUEBERRY 16oz 007234 12 $15.99 $1.33 ARIZONA BEVERAGES USA LLC 16oz ARIZONA LXR PEACH MANGO 16oz 007237 12 $15.99 $1.33 ARIZONA BEVERAGES USA LLC 16oz ARIZONA LXR LEMON LIME 16oz 007236 12 $15.99 $1.33

KING JUICE COMPANY INC.

KING JUICE COMPANY INC. 16oz

KING JUICE COMPANY INC. 16oz CALYPSO OCEAN BLUE LEMONADE 16oz 007090 12 $15.25 $1.27 KING JUICE COMPANY INC. 16oz CALYPSO STRAWBERRY LEMONADE 16oz 007096 12 $15.25 $1.27 KING JUICE COMPANY INC. 16oz CALYPSO PEACH LEMONADE 16oz 007098 12 $15.25 $1.27 KING JUICE COMPANY INC. 16oz CALYPSO NATURAL LEMONADE 16oz 007087 12 $15.25 $1.27 KING JUICE COMPANY INC. 16oz CALYPSO ISLAND WAVE LEMONADE 16oz 007082 12 $15.25 $1.27 KING JUICE COMPANY INC. 16oz CALYPSO PARADISE PUNCH LEMONADE 16oz 007089 12 $15.25 $1.27 KING JUICE COMPANY INC. 16oz CALYPSO TRIPLE MELON LEMONADE 16oz 007097 12 $15.25 $1.27 KING JUICE COMPANY INC. 16oz CALYPSO KIWI LEMONADE 16oz 007083 12 $15.25 $1.27 KING JUICE COMPANY INC. 16oz CALYPSO CORAL BLAST LEMONADE 16oz 007069 12 $15.25 $1.27 KING JUICE COMPANY INC. 16oz CALYPSO PINEAPPLE PEACH LIMEADE 16oz 007091 12 $15.25 $1.27 KING JUICE COMPANY INC. 16oz CALYPSO MANGO LEMONADE 16oz 007088 12 $15.25 $1.27 KING JUICE COMPANY INC. 16oz CALYPSO LIGHT STRAWBERRY LEMONADE 16oz 007142 12 $15.25 $1.27 KING JUICE COMPANY INC. 16oz CALYPSO LIGHT OCEAN BLUE LEMONADE 16oz 007139 12 $15.25 $1.27 KING JUICE COMPANY INC. 16oz CALYPSO LIGHT PEACH LEMONADE 16oz 007141 12 $15.25 $1.27 KING JUICE COMPANY INC. 16oz CALYPSO LIGHT ORIGINAL LEMONADE 16oz 007140 12 $15.25 $1.27

ESSENTIA WATER LLC

ESSENTIA WATER LLC 1L

ESSENTIA WATER LLC 1L ESSENTIA 12 PK 1L 007931 12 $16.95 $1.41

ESSENTIA WATER LLC 1.5L

ESSENTIA WATER LLC 1.5L ESSENTIA 1.5L 007930 12 $19.92 $1.66

ESSENTIA WATER LLC 500ML

ESSENTIA WATER LLC 500ML ESSENTIA 4/6PK 500ML 007935 24 $19.20 $0.80

ESSENTIA WATER LLC 12oz

ESSENTIA WATER LLC 12oz ESSENTIA 2/12PK 12oz 007937 24 $19.44 $0.81

ESSENTIA WATER LLC 700ML

ESSENTIA WATER LLC 700ML ESSENTIA 700ML 007932 24 $26.50 $1.10

ESSENTIA WATER LLC 20oz

ESSENTIA WATER LLC 20oz ESSENTIA 20oz 007934 24 $24.72 $1.03 ESSENTIA WATER LLC 15.2oz

ESSENTIA WATER LLC 15.2oz ESSENTIA HYDROBOOST POMEGRANATE RASPBERRY 15.2oz 007940 12 $14.16 $1.18 ESSENTIA WATER LLC 15.2oz ESSENTIA HYDROBOOST PEACH MANGO 15.2oz 007939 12 $14.16 $1.18

VIP Reporting (c)2024Report Created on 5/13/2024 4:28:38 PM Page 1 of 3

Exhibit C

ESSENTIA WATER LLC 15.2oz ESSENTIA HYDROBOOST LEMON LIME 15.2oz 007941 12 $14.16 $1.18

NESTLE USA

NESTLE USA 14oz

NESTLE USA 14oz NESQUIK CHOCOLATE 14oz 163304 12 $18.96 $1.58 NESTLE USA 14oz NESQUIK STRAWBERRY 14oz 163314 12 $18.96 $1.58 NESTLE USA 14oz NESQUIK STRWBRY BANANA 14oz 163364 12 $18.96 $1.58 NESTLE USA 14oz NESQUIK VERY VANILLA 14oz 163334 12 $18.96 $1.58 NESTLE USA 14oz NESQUIK FUDGE BROWNIE 14oz 163324 12 $18.96 $1.58 NESTLE USA 14oz NESQUIK PROTEIN STRAWBERRY 14oz 163318 12 $22.68 $1.89 NESTLE USA 14oz NESQUIK PROTEIN CHOCOLATE 14oz 163344 12 $22.68 $1.89 NESTLE USA 14oz NESQUIK FROSTED FLAKES 14oz 163307 12 $22.68 $1.89 NESTLE USA 14oz NESQUIK EGGO 14oz 163308 12 $22.68 $1.89 NESTLE USA 16oz

NESTLE USA 16oz COFFEE MATE FRENCH VANILLA 16oz 163511 6 $17.50 $2.91 NESTLE USA 16oz COFFEE MATE HAZELNUT 16oz 163521 6 $17.50 $2.91

CAMPBELLS SOUP COMPANY

CAMPBELLS SOUP COMPANY 16oz

CAMPBELLS SOUP COMPANY 16oz V8 SPLASH BRY BLND 16oz 001921 12 $13.50 $1.13 CAMPBELLS SOUP COMPANY 16oz V8 SPLASH FRUIT MEDLEY 16oz 001922 12 $13.50 $1.13 CAMPBELLS SOUP COMPANY 16oz V8 SPLASH STRWBRY/KIWI 16oz 001923 12 $13.50 $1.13 CAMPBELLS SOUP COMPANY 16oz V8 SPLASH TROP BLND 16oz 001920 12 $13.50 $1.13 CAMPBELLS SOUP COMPANY 16oz V8 SPLASH MANGO PEACH 16oz 001939 12 $13.50 $1.13 CAMPBELLS SOUP COMPANY 12oz

CAMPBELLS SOUP COMPANY 12oz V8 100% VEG JUICE 12oz 001902 12 $15.75 $1.31 CAMPBELLS SOUP COMPANY 12oz V8 VEG SPICY HOT 12oz 001903 12 $15.75 $1.31

WIS-PAK (MK)

WIS-PAK (MK) 20oz

WIS-PAK (MK) 20oz KLARBRUNN SPKG LEMON 4/6PK 20oz 007883 24 $9.50 $0.39 WIS-PAK (MK) 20oz KLARBRUNN SPKG LIME 4/6PK 20oz 007879 24 $9.50 $0.39 WIS-PAK (MK) 20oz KLARBRUNN SPKG BLK CHERRY 4/6PK 20oz 007880 24 $9.50 $0.39 WIS-PAK (MK) 20oz KLARBRUNN SPKG RASP 4/6PK 20oz 007881 24 $9.50 $0.39

BLUE TRITON BRANDS

BLUE TRITON BRANDS 3L

BLUE TRITON BRANDS 3L ICE MOUNTAIN 3L 168203 6 $11.25 $1.88

BLUE TRITON BRANDS 1L

BLUE TRITON BRANDS 1L ICE MOUNTAIN (LSE) 1L 168205 18 $13.50 $0.75

BLUE TRITON BRANDS .5L

BLUE TRITON BRANDS .5L ICE MOUNTAIN .5L 168207 24 $8.00 $0.33

BLUE TRITON BRANDS 700ML

BLUE TRITON BRANDS 700ML ICE MOUNTAIN (LSE) 700ML 168204 28 $13.50 $0.48

BLUE TRITON BRANDS 20oz

BLUE TRITON BRANDS 20oz ICE MOUNTAIN (LSE) 20oz 168208 24 $17.00 $0.71

CADBURY SCHWEPPES BEVERAG

CADBURY SCHWEPPES BEVERAG 12oz

CADBURY SCHWEPPES BEVERAG 12oz STEWARTS CREAM ORANGE 6/4PK NR 12oz 171248 24 $22.50 $0.93 CADBURY SCHWEPPES BEVERAG 12oz STEWARTS DIET CRM ORNG 6/4PK NR 12oz 171258 24 $22.50 $0.93 CADBURY SCHWEPPES BEVERAG 12oz STEWARTS BLACK CHERRY 6/4PK NR 12oz 171268 24 $22.50 $0.93 CADBURY SCHWEPPES BEVERAG 12oz STEWARTS ROOT BEER 6/4PK NR 12oz 171228 24 $22.50 $0.93 CADBURY SCHWEPPES BEVERAG 12oz STEWARTS GRAPE 6/4PK NR 12oz 171188 24 $22.50 $0.93 CADBURY SCHWEPPES BEVERAG 12oz STEWARTS KEY LIME 6/4PK NR 12oz 171198 24 $22.50 $0.93 CADBURY SCHWEPPES BEVERAG 12oz STEWARTS CREAM ALE 6/4PK NR 12oz 171238 24 $22.50 $0.93 CADBURY SCHWEPPES BEVERAG 12oz STEWARTS CREAM CHERRY 6/4PK NR 12oz 171298 24 $22.50 $0.93 CADBURY SCHWEPPES BEVERAG 12oz STEWARTS DIET ROOT BEER 6/4PK NR 12oz 171218 24 $22.50 $0.93 CADBURY SCHWEPPES BEVERAG 16oz

CADBURY SCHWEPPES BEVERAG 16oz NANTUCKET APPLE JUICE (PET) 16oz 515001 24 $26.00 $1.00 CADBURY SCHWEPPES BEVERAG 16oz NANTUCKET ISLAND ORANGE JUICE (PET) 16oz 515003 12 $12.00 $1.00 CADBURY SCHWEPPES BEVERAG 16oz NANTUCKET CRANBERRY (PET) 16oz 515002 12 $12.00 $1.00 CADBURY SCHWEPPES BEVERAG 16oz NANTUCKET POME PEAR (PET) 16oz 515008 12 $12.00 $1.00 CADBURY SCHWEPPES BEVERAG 16oz NANTUCKET ORANGE MANGO (PET) 16oz 515004 12 $12.00 $1.00 CADBURY SCHWEPPES BEVERAG 16oz NANTUCKET PINEAPPLE OR BANANA (PET) 16oz 515005 12 $12.00 $1.00 CADBURY SCHWEPPES BEVERAG 16oz NANTUCKET PINEAPPLE OR GUAVA (PET) 16oz 515006 12 $12.00 $1.00

NESTLE WATERS

NESTLE WATERS 12oz

NESTLE WATERS 12oz SAN PELL LIMONATA CAN 4/6PK 12oz 168328 24 $25.50 $1.06 NESTLE WATERS 12oz SAN PELL ARANC ROSSA CAN 4/6PK 12oz 168338 24 $25.50 $1.06 NESTLE WATERS 12oz SAN PELL ARANCIATA CAN 4/6PK 12oz 168318 24 $25.50 $1.06 NESTLE WATERS 12oz SAN PELL MELOGRANO E ARANC CAN 4/6PK 12oz 168358 24 $25.50 $1.06 NESTLE WATERS 12oz SAN PELL POMPELMO(GRPFRT) CAN 4/6PK 12oz 168348 24 $25.50 $1.06 NESTLE WATERS 500ml

NESTLE WATERS 500ml MAISON PERRIER ORANGE (PET) (LS) 500ml 168381 24 $27.50 $1.14 NESTLE WATERS 500ml MAISON PERRIER ULTIMATE (PET) (LS) 500ml 168382 24 $27.50 $1.14 NESTLE WATERS 500ml MAISON PERRIER LIME (PET) (LS) 500ml 168380 24 $27.50 $1.14

NESTLE WATERS 1L

NESTLE WATERS 1L SAN PELL WTR (MINERAL) 1L 168285 12 $27.00 $2.25

NESTLE WATERS 1L ACQUA PANNA 1L 168305 12 $27.00 $2.25

NESTLE WATERS 1L ACQUA PANNA (PET) 1L 168310 12 $27.00 $2.25

NESTLE WATERS 300ML

NESTLE WATERS 300ML SAN PELL ZERO SUGAR BLOOD ORANGE CAN 4/6PK 300ML 168319 24 $25.50 $1.06 NESTLE WATERS 300ML SAN PELL ZERO SUGAR LEMONADE CAN 4/6PK 300ML 168320 24 $25.50 $1.06

BUCK CREEK DISTRIBUTING

BUCK CREEK DISTRIBUTING 12oz

VIP Reporting (c)2024Report Created on 5/13/2024 4:28:38 PM Page 2 of 3

BUCK CREEK DISTRIBUTING 12oz SOLAS H2O STILL CAN WATER LS 12oz 060141 24 $21.50 $0.89 BUCK CREEK DISTRIBUTING 12oz SOLAS H2O STILL CAN WATER 3/8PK 12oz 060140 24 $21.50 $0.89

VIP Reporting (c)2024Report Created on 5/13/2024 4:28:38 PM Page 3 of 3