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GPS » Topics » ADDENDUM 1 TO ATTACHMENT D

This excerpt taken from the GPS 10-Q filed Jun 9, 2009.

ADDENDUM 1 TO ATTACHMENT D

Each Event Services Work Order shall contain the following information:

 

  1. Order number

 

  2. Store Number or RCN

 

  3. Shipping Address and phone number

 

  4. Division (when applicable)

 

  5. Event Service requested (e.g., new store installation)

 

  6. Number of Registers (when applicable)

 

  7. Exceptions to the standard equipment template for new or relocating store orders or special

 

  8. instructions (when applicable)

 

  9. Order revision number and description of changes (when applicable)

 

  10. Type of * and * (when applicable)

 

  11. Scheduled installation date

 

  12. Equipment Pack/Pick- up date (when applicable)

 

  13. Number of Boxes and Box delivery date (when applicable)

A Work Order may be sent electronically by the Gap project manager or his or her designees -provided the Gap project manager has communicated to Supplier the delegation of authority to his or her designee prior to or simultaneously with Supplier’s receipt of the Work Order. Similarly, the Supplier Project Manager may accept the Work Order electronically.

 

 

* Certain information on this page has been omitted and filed separately with the Commission. Confidential treatment has been requested with respect to the omitted portions.

 

Exhibit A.3.1    Gap Confidential and Proprietary Information    Page 57 of 59
  

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