Ex A Invoices PDF — In re Vyaire Medical, Inc., et al.

What This Document Is

A 7-page exhibit to Fischer USA, Inc.'s Limited Objection (Docket 376): six prepetition invoices from Fischer (a Wisconsin rotor-assembly servicer, doing business as "Fischer Spindle," Racine, WI) to Vyaire Medical, Inc., for shaft ventilator assembly rework, each shipped to a CareFusion delivery address in Palm Springs, CA. This is the underlying documentation for the "Returned Equipment" invoice total cited in the parent objection.

Factual Summary

Six invoices, Document Nos. 93023037 (dated 1/17/24, $10,476.00), 93023072 ($10,746.00), 93023458 ($11,600.00), 93023459 ($11,600.00), 93023573 ($11,600.00), and 93023574 ($11,600.00), each for 194-200 units of Material 137973 ("Shaft; Ventilator As'y - 11859-2B revG") at unit prices around $54-58, shipped EXW Racine under 30-day payment terms via UPS ground collect. The six invoice totals sum to exactly $67,622.00 — matching, to the dollar, the "Returned Equipment" invoice figure Fischer's parent objection (Docket 376) cites as the principal component of its $114,708.19 total claimed debt (before the separately-stated $686.19 prepetition interest). Each invoice references purchase order numbers in the R00070/R00071 series and a recurring Vyaire contact, Doug Kranz, corroborating the purchase-order-based servicing relationship described in the objection's narrative.

Key Facts

Six invoices dated January-April 2024 (prepetition), all for the same rotor-shaft rework material (137973, "Shaft; Ventilator As'y - 11859-2B revG").
Invoice totals sum to exactly $67,622.00, independently confirming the "Returned Equipment" figure in Fischer's Docket 376 objection.
Delivery destination is a CareFusion facility in Palm Springs, CA — not directly to Vyaire's Mettawa, IL headquarters — indicating the finished rotor assemblies were routed to a separate Vyaire-affiliated manufacturing or distribution site.
Purchase orders referenced (R00070-00, R00071-01 series) tie each invoice to Vyaire's own procurement paper trail, corroborating rather than merely asserting the underlying purchase-order relationship.
Terms of payment (30 days net) and delivery (EXW Racine) are standard trade terms; no indication in this exhibit alone that any invoice was formally disputed prepetition.

Source Caveats

This exhibit documents only the "Returned Equipment" invoices ($67,622.00); the separate $46,400.00 "Retained Equipment" pro forma invoice is Exhibit B (Docket 376-2), not reviewed here.
The $686.19 prepetition interest figure cited in the parent objection does not appear itemized in this exhibit; its calculation basis was not independently verified.

Date: 2024-08-13

Full text

Exhibit A
Case 24-11217-BLS    Doc 376-1    Filed 08/13/24    Page 1 of 7

FISCHER USA, Inc.
3715 Blue River Avenue
Racine, WI 53405
USA
T +1 262 632 6173
F +1 262 632 6730
info-fusa@fischerspindle.com
www.fischerspindle.com
Vyaire Medical, Inc.
26125 N. Riverwoods Blvd.
Mettawa IL 60045
Delivery address
CareFusion
1100 Bird Center Drive
Palm Springs CA 92262
Invoice 93023037
Item Material/Description
Quantity
Price
Unit
Value
10 137973
194 PC
54.00 USD
1 PC
10,476.00 USD
Shaft; Ventilator As'y - 11859-2B revG
x
Items Subtotal
10,476.00 USD
Sales Tax
0.000 %
0.00 USD
x
Total Amount
10,476.00 USD
Amount to Pay
10,476.00 USD
Terms of Payment
30 days net
Terms of delivery
EXW RACINE
The general delivery terms of FISCHER USA, Inc. (www.fischerspindle.com/terms-and-conditions) are
considered an integrated part of this document.
UPS 2 day collect, tracking no. 1Z5813000252570206
Document No.
93023037
Document date
01/17/2024
Delivery note No.
Delivery note No. dated
80114251
01/17/2024
Order No.
1129980
Order No.dated
12/14/2023
Delivery date
01/17/2024
Your purchase order
R00070-00
Your purch. order dated
12/04/2023
Contract No.
40000559
Your customer No.
108685
Your contact person
Doug Kranz
T 1-262-635-1004
F 1-262-632-6730
doug.kranz@fischerspindle.com
Page
1/1
Case 24-11217-BLS    Doc 376-1    Filed 08/13/24    Page 2 of 7

FISCHER USA, Inc.
3715 Blue River Avenue
Racine, WI 53405
USA
T +1 262 632 6173
F +1 262 632 6730
info-fusa@fischerspindle.com
www.fischerspindle.com
Vyaire Medical, Inc.
26125 N. Riverwoods Blvd.
Mettawa IL 60045
Delivery address
CareFusion
1100 Bird Center Drive
Palm Springs CA 92262
Invoice 93023072
Item Material/Description
Quantity
Price
Unit
Value
10 137973
199 PC
54.00 USD
1 PC
10,746.00 USD
Shaft; Ventilator As'y - 11859-2B revG
x
Items Subtotal
10,746.00 USD
Sales Tax
0.000 %
0.00 USD
x
Total Amount
10,746.00 USD
Amount to Pay
10,746.00 USD
Terms of Payment
30 days net
Terms of delivery
EXW RACINE
The general delivery terms of FISCHER USA, Inc. (www.fischerspindle.com/terms-and-conditions) are
considered an integrated part of this document.
UPS ground collect, tracking no 1Z5813000353098394 & 1Z5813000352714406
Document No.
93023072
Document date
01/23/2024
Delivery note No.
Delivery note No. dated
80114406
01/23/2024
Order No.
1129981
Order No.dated
12/14/2023
Delivery date
01/23/2024
Your purchase order
R00070-00
Your purch. order dated
12/04/2023
Contract No.
40000559
Your customer No.
108685
Your contact person
Doug Kranz
T 1-262-635-1004
F 1-262-632-6730
doug.kranz@fischerspindle.com
Page
1/1
Case 24-11217-BLS    Doc 376-1    Filed 08/13/24    Page 3 of 7

FISCHER USA, Inc.
3715 Blue River Avenue
Racine, WI 53405
USA
T +1 262 632 6173
F +1 262 632 6730
info-fusa@fischerspindle.com
www.fischerspindle.com
Vyaire Medical, Inc.
26125 N. Riverwoods Blvd.
Mettawa IL 60045
Delivery address
CareFusion
1100 Bird Center Drive
Palm Springs CA 92262
Invoice 93023458
Item Material/Description
Quantity
Price
Unit
Value
10 137973
200 PC
5; .00 USD
1 PC
11,600.00 USD
Shaft' Ventilator As8y - 11; 59-2B revG
x
Items Subtotal
11,600.00 USD
Sales Tax
0.000 %
0.00 USD
x
Total Amount
11,600.00 USD
Amount to Pay
11,600.00 USD
Terms of Payment
30 days net
Terms of delivery
EXW RACINE
The general delivery terms of FISCHER USA, Inc. (www.fischerspindle.com/terms-and-conditions) are
considered an integrated part of this document.
UPS ground collect, tracking no 1Z5; 13000353551474 & 1Z5; 13000352790664
Document No.
93023458
Document date
04/04/2024
Delivery note No.
Delivery note No. dated
; 0116370
04/04/2024
Order No.
11316; 0
Order No.dated
03/01/2024
Delivery date
04/04/2024
Your purchase order
R00071-01
Your purch. order dated
02/07/2024
Contract No.
400005; 3
Your customer No.
10; 6; 5
Your contact person
Doug Kranz
T 1-262-635-1004
F 1-262-632-6730
doug.kranz@fischerspindle.com
Page
1/1
Case 24-11217-BLS    Doc 376-1    Filed 08/13/24    Page 4 of 7

FISCHER USA, Inc.
3715 Blue River Avenue
Racine, WI 53405
USA
T +1 262 632 6173
F +1 262 632 6730
info-fusa@fischerspindle.com
www.fischerspindle.com
Vyaire Medical, Inc.
26125 N. Riverwoods Blvd.
Mettawa IL 60045
Delivery address
CareFusion
1100 Bird Center Drive
Palm Springs CA 92262
Invoice 93023459
Item Material/Description
Quantity
Price
Unit
Value
10 137973
200 PC
5; .00 USD
1 PC
11,600.00 USD
Shaft' Ventilator As8y - 11; 59-2B revG
x
Items Subtotal
11,600.00 USD
Sales Tax
0.000 %
0.00 USD
x
Total Amount
11,600.00 USD
Amount to Pay
11,600.00 USD
Terms of Payment
30 days net
Terms of delivery
EXW RACINE
The general delivery terms of FISCHER USA, Inc. (www.fischerspindle.com/terms-and-conditions) are
considered an integrated part of this document.
UPS ground collect, tracking no 1Z5; 1300035302; 245, 1Z5; 13000353; 0; 250
Document No.
93023459
Document date
04/04/2024
Delivery note No.
Delivery note No. dated
; 0116371
04/04/2024
Order No.
1131726
Order No.dated
03/04/2024
Delivery date
04/04/2024
Your purchase order
R00071-01
Your purch. order dated
02/07/2024
Contract No.
400005; 3
Your customer No.
10; 6; 5
Your contact person
Doug Kranz
T 1-262-635-1004
F 1-262-632-6730
doug.kranz@fischerspindle.com
Page
1/1
Case 24-11217-BLS    Doc 376-1    Filed 08/13/24    Page 5 of 7

FISCHER USA, Inc.
3715 Blue River Avenue
Racine, WI 53405
USA
T +1 262 632 6173
F +1 262 632 6730
info-fusa@fischerspindle.com
www.fischerspindle.com
Vyaire Medical, Inc.
26125 N. Riverwoods Blvd.
Mettawa IL 60045
Delivery address
CareFusion
1100 Bird Center Drive
Palm Springs CA 92262
Invoice 93023573
Item Material/Description
Quantity
Price
Unit
Value
10 137973
200 PC
5; .00 USD
1 PC
11,600.00 USD
Shaft' Ventilator As8y - 11; 59-2B revG
x
Items Subtotal
11,600.00 USD
Sales Tax
0.000 %
0.00 USD
x
Total Amount
11,600.00 USD
Amount to Pay
11,600.00 USD
Terms of Payment
30 days net
Terms of delivery
EXW RACINE
The general delivery terms of FISCHER USA, Inc. (www.fischerspindle.com/terms-and-conditions) are
considered an integrated part of this document.
UPS ground collect, tracking no 1Z5; 1300035356; 742
Document No.
93023573
Document date
04/26/2024
Delivery note No.
Delivery note No. dated
; 01169; 1
04/26/2024
Order No.
113172;
Order No.dated
03/04/2024
Delivery date
04/26/2024
Your purchase order
R00071-01
Your purch. order dated
02/07/2024
Contract No.
400005; 3
Your customer No.
10; 6; 5
Your contact person
Doug Kranz
T 1-262-635-1004
F 1-262-632-6730
doug.kranz@fischerspindle.com
Page
1/1
Case 24-11217-BLS    Doc 376-1    Filed 08/13/24    Page 6 of 7

FISCHER USA, Inc.
3715 Blue River Avenue
Racine, WI 53405
USA
T +1 262 632 6173
F +1 262 632 6730
info-fusa@fischerspindle.com
www.fischerspindle.com
Vyaire Medical, Inc.
26125 N. Riverwoods Blvd.
Mettawa IL 60045
Delivery address
CareFusion
1100 Bird Center Drive
Palm Springs CA 92262
Invoice 93023574
Item Material/Description
Quantity
Price
Unit
Value
10 137973
200 PC
5; .00 USD
1 PC
11,600.00 USD
Shaft' Ventilator As8y - 11; 59-2B revG
x
Items Subtotal
11,600.00 USD
Sales Tax
0.000 %
0.00 USD
x
Total Amount
11,600.00 USD
Amount to Pay
11,600.00 USD
Terms of Payment
30 days net
Terms of delivery
EXW RACINE
The general delivery terms of FISCHER USA, Inc. (www.fischerspindle.com/terms-and-conditions) are
considered an integrated part of this document.
UPS ground collect, tracking no 1Z5; 13000354135136
Document No.
93023574
Document date
04/26/2024
Delivery note No.
Delivery note No. dated
; 01169; 0
04/26/2024
Order No.
1131727
Order No.dated
03/04/2024
Delivery date
04/26/2024
Your purchase order
R00071-01
Your purch. order dated
02/07/2024
Contract No.
400005; 3
Your customer No.
10; 6; 5
Your contact person
Doug Kranz
T 1-262-635-1004
F 1-262-632-6730
doug.kranz@fischerspindle.com
Page
1/1
Case 24-11217-BLS    Doc 376-1    Filed 08/13/24    Page 7 of 7

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