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Dear Vendor: Please confirm receipt of this Purchase Order by responding via email with the estimated ship date/lead times. Thank you. Special Instruction: Mark For on the Packing Slip: P250662B Purchase Order # PO45465 is attached. Please include PSC PO number on all related email correspondence including packing lists and invoices. PO # PO45465 PO Date: 9/16/2025 Due by: 9/23/2025 PSC Buyer: Cintya Marisa PSC Buyer Email: cintya@pfstar.com Amount (USD) $114.40 Please send an order confirmation for this PO WITHIN 24-48 HOURS. This PO is scheduled to be delivered by 9/23/2025 or earlier. If you are not able to meet this date, please update Cintya Marisa with the estimated delivery date. If you have any questions, please contact Cintya Marisa via email at cintya@pfstar.com or via telephone at +1 713 527 0889. PSC is approving only the amount on the PO if there are any discrepancies DO NOT place order, please contact buyer for approval. FOR ITEMS WITH EXPIRATION DATES: MINIMUM SHELF LIFE OF 12 MONTHS, OR AT LEAST 50% OF THE SHELF LIFE REMAINING FROM THE DATE OF MANUFACTURE TO THE DATE OF DELIVERY. Once shipped, please send tracking number and the invoice via email to vendorbill@pfstar.com. Each PO has a unique PO number and so please do not duplicate the PO. By accepting this order, you acknowledge and agree to PSC's terms and conditions, available at http://www.pfstar.com/ContractTerms. IMPORTANT: Please print out a copy of the Purchase Order attached and affix it on the shipment box or container. Sincerely, Cintya Marisa Pacific Star Corporation 4350 South Wayside Drive, Suite # 106 Houston, TX 77087 Phone: +1 713 527 0889 Fax: +1 713 481 8423 www.pfstar.com