Maxtec Vyaire Affidavit of Emeka Ohadike 3 18 25 3005775 1 8 PDF

Summary

Emeka Ohadike, Chief Financial Officer of MaxTec, LLC, signed this declaration on March 18, 2025, and it was filed March 24, 2025 as Doc 1044-1 in the Chapter 11 case of Vyaire Medical, Inc., Case No. 24-11217 (BLS), in the Bankruptcy Court for the District of Delaware. It says MaxTec shipped oxygen delivery products to Vyaire Medical under three purchase orders in September 2024 and invoiced $283,460.75, which remained unpaid as of November 1, 2024. On February 5, 2025, Vyaire Medical told MaxTec it would not pay because the Administrative Claims Bar Date had passed. Ohadike states MaxTec never received the Notice of Confirmation Order that set that bar date. The purchase orders, sales orders, invoices, UPS delivery confirmations and the February emails are attached as Exhibits A through E.

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Case 24-11217-BLS Doc 1044-1 Filed 03/24/25 Page 1 of 39

IN THE UNITED STATES BANKRUPTCY COURT
FOR THE DISTRICT OF DELAWARE

Inre: Chapter 11

VYAIRE MEDICAL, INC., Case No. 24-11217 (BLS)

Liquidating Debtor.

DECLARATION OF EMEKA OHADIKE

Comes now Affiant, Emeka Ohadike, and having first been duly cautioned and sworn,
deposes and states as follows:

1. Affiant is the Chief Financial Officer of MaxTec, LLC (“MaxTec’’) and is duly
authorized to execute this Affidavit on behalf of MaxTec.

2. Affiant is personally familiar with the outstanding invoices of Vyaire Medical, Inc.
(“Vyaire Medical’).

3. Vyaire Medical submitted several purchase orders to MaxTec, including Purchase
Order No. 46104628, Purchase Order No. 46103307, and Purchase Order No. 46106331 (the
“Purchase Orders”), for various oxygen delivery products (the “Products”’). Copies of the Purchase
Orders are attached as Exhibit A.

4. Between September 13, 2024, and September 24, 2024, MaxTec shipped the
Products to Vyaire Medical, who accepted them. Copies of the Sales Orders are attached as Exhibit

B
Case 24-11217-BLS Doc 1044-1 Filed 03/24/25 Page 2 of 39

5. Contemporaneously with shipment, MaxTec invoiced Vyaire Medical for the
Products in the total amount of $283,460.75 (the “Invoices’”). Copies of the Invoices are attached
as Exhibit C.

6. Between September 17, 2024, and September 26, 2024, the Products were delivered
to Vyaire Medical. Copies of the UPS Delivery Confirmations are attached as Exhibit D.

7. Despite receiving the Products, Vyaire Medical did not submit payment and as of
November 1, 2024, the total amount of $283,460.75 remains due from Vyaire Medical to MaxTec.

8. In January of 2025, MaxTec reached out to its contact at Vyaire Medical regarding
the status of payment. MaxTec’s contact at Vyaire Medical was Vyaire Medical’s integration team.
MaxTec was communicating with Vyaire Medical’s integration team because MaxTec purchased
Vyaire Medical’s Bird Blender Brand, intellectual property related to Bird Blender manufacturing,
and the existing Bird Blender supply agreements from Vyaire Medical on December 2, 2024.
During the process of MaxTec’s purchase of assets from Vyaire Medical, Vyaire Medical’s team
assured MaxTec that payment would work out through the bankruptcy.

9. When Vyaire Medical did not respond to the January communications, I emailed
Vyaire Medical on February 4, 2025, for an update regarding payment. As before, I sent my email
to an individual at Vyaire Medical I had worked with during the purchase process. I communicated
with this person because I was not aware of any other contacts at Vyaire Medical.

10. On February 5, 2025, for the first time, Vyaire Medical informed MaxTec of the
Administrative Claims Bar Date and that Vyaire Medical would not be paying the Invoices because
the Bar Date had passed. A copy of my February 4, 2025, email and Vyaire Medical’s response is

attached as Exhibit E.
Case 24-11217-BLS Doc 1044-1 Filed 03/24/25 Page 3 of 39

11. Once MaxTec became aware of the Administrative Claims Bar Date, MaxTec
engaged counsel, Justin L. Knappick (“Mr. Knappick’’), to represent it and assist in resolving this
matter. MaxTec authorized Mr. Knappick to participate in negotiations with Vyaire Medical on
behalf of MaxTec starting on February 18, 2025. MaxTec does not have in-house counsel or an
attorney on staff.

12. After engaging counsel, MaxTec learned it did not receive all documents filed
during the pendency of this bankruptcy case. Before it engaged legal counsel, MaxTec received
the following filings: (1) Notice of (I) Successful Bidder for the Sale of Certain of the Debtors’
Ventilation Assets, (II) Proposed Purchase Agreement in Connection therewithin, and (III)
Proposed Sale Order in Connection Therewith [Docket No. 388]; (2) Notice of Debtors’ Proposed
Order (I) Approving the Zoll Asset Purchase Agreement and Authorizing the Sale of Certain
Ventilation Assets of the Debtors Outside the Ordinary Course of Business, (II) Authorizing the
Sale of Assets Free and Clear of All Liens, Claims, Interests, and Encumbrances, (III) Authorizing
the Assumption and Assignment of Executory Contracts and Unexpired Leases in Connection
therewithin, and (IV) Granting Related Relief [Docket No. 399]; (3) Notice of (I) Successful
Bidder for the Sale of Certain of the Debtors’ Respiratory Diagnostics Assets, (II) Proposed
Purchase Agreement in Connection Therewithin , and (III) Proposed Sale Order in Connection
Therewith [Docket No. 400]; and (4) Notice of Debtors’ Proposed Order (I) Approving the Trudell
Asset Purchase Agreement and Authorizing the Sale of Certain Ventilation Assets of the Debtors
Outside the Ordinary Course of Business, (II) Authorizing the Sale of Assets Free and Clear of all
Liens, Claims, Interests, and Encumbrances, (III) Authorizing the Assumption and Assignment of
Executory Contracts and Unexpired Leases in Connection Therewithin, and (IV) Granting Related

Relief [Docket No. 401]; Plan Administrator’s First Motion to Extend the Administrative Claims
Case 24-11217-BLS Doc 1044-1 Filed 03/24/25 Page 4 of 39

Objection Deadline [Docket No. 971]; Plan Administrator’s First Notice of Satisfaction of Claims
[Docket No. 978]; and Administrative Claims Objection Deadline Extension Order [Docket No.
987].

13. MaxtTec did not receive the Notice of Confirmation Order, which included the
Administrative Claims Bar Date. Prior to signing this Affidavit, MaxTec reviewed both its mail
and email for any bankruptcy notices it may have missed and confirmed the above documents were

the only documents MaxTec received.

14. I personally confirmed that MaxTec’s email address, accounting@maxtec.com, did
not receive a copy of the Notice of Confirmation Order.

15. On March 13, 2025, MaxTec and Vyaire Medical reached an impasse in their
negotiations to resolve the debt owed to MaxTec. The same day, MaxTec retained Ronald S.
Gellert, as local bankruptcy counsel.

16. To date, I have not received any communication from Vyaire Medical that the
Products that MaxTec delivered were rejected.

I declare under penalty of perjury under the laws of the United States of America that the
foregoing is true and correct to the best of my knowledge. This Declaration was executed in the
State of New Jersey.

. Digitally signed by
Executed on March 18, 2025. Kanwulia Kanwulia Ohadike - CFO

Ohadike - CFO D2te:2025.03.18

16:54:32 -04'00'

Kanwulia Emeka Ohadike
Chief Financial Officer, MaxTec
Case 24-11217-BLS Doc 1044-1 Filed 03/24/25 Page 8 of 39

MEDICAL Purchase Order
Send Invoices to: PO Number 46106331
26125 N. Riverwoods Bivd. Revision

Mettawa, IL 60045
EMAIL: GMB-US-AP@vyaire.com

_ Order From: 121334 ‘Ship To:
MAXTEC a VYAIRE MEDICAL
6526 SOUTH COTTONWOOD STREET 1100 BIRD CENTER DRIVE
300 WEST PALM SPRINGS, CA 92262
SALT LAKE CITY, UT 84107 United States

‘Tele: (800) 748-5355

‘Fax: (801) 270-5590

NET DUE IN 45 DAYS MICHAEL HILLER

09/10/24 ‘UPS GROUND
INVENTORY | ORIG
~ Part Number |
Vendor Part Number i i i :

O2 SENSOR ASSEMBLY,MAXTEC
Maxtec #R228P49

1 -27751-001 A EA 75.00 | HAP 34.24 2,568.00.

PLEASE SHIP THIS ORDER AS SOON AS POSSIBLE VIA UPS GROUND, COLLECT. THE
SHIPMENT WILL REQUIRE A SIGNED CERTIFICATE OF CONFORMANCE THAT MUST
INCLUDE THE VYAIRE PART NUMBER, CURRENT REVISION, PURCHASE ORDER NUMBER,
LOT/BATCH NUMBER AND QUANTITY SHIPPED. :

|

Purchase Order Total a

$ 2,568.00

This Purchase Order is a contract to supply the items

described in a manner congruent with that requested
and at the price described, Any modification must be
supplied in writing and acknowledged by Buyer VE OME fp

Vyaire and the Vendor. Terms and
conditions are incorporated by reference herein.

Show Purchase Order Number and Part Number on Date /O IP LAF
Packing Slips, Invoices, Packages and Correspondence.

1 of 1
Case 24-11217-BLS Doc 1044-1 Filed 03/24/25 Page 13 of 39

8.0. NUMBER ORDER DATE PRINT CATE
e an axtec SO PICK LIST 325237 4/5/2023 9/13/2024
PAGE ORDER TYPE TERMS
2385 S, 1070 W.
Salt take City, UT 84119 2 SALES ORDER NET 45 DAYS
800.748.5355 CONFIRMED TO REFERENCE
MIKE HILLER
CUSTOMER P.O, NO. ATTENTION SHIP VIA FOR FREIGHT TERMS
46103307. SEE NOTES SHIPPING POINT Collect
— — NA
1100 BIRD CENTER DR 26125 N RIVERWOOODS BLVD L 26125 N RIVERWOQODS BLVD
PALM SPRINGS, CA 92262-6267 va = METTAWA, IL 60045 L METTAWA, IL 60045
US US US
T T
LINE DESCRIPTION STORES/LOCATION ORDER QUANTITY BALANCE DUE Part UM/ SO UM
; PART ID DIWGREV ECN SCH SHIP Next Pick / Picked QTY Supp
CUSTOMER PART ID SERIAL NUMBER PARTIAVEARLY SHIP REV.SCH SHIP U/M SO Bal Due/ Inv Bal Due
Quality Inspection Approval Stamp and Signature:

“*Please ship 3pcs from release of 10/1/24Line 5 .. Per Customer UPS Next day Airt******

SHIPPED VIA

BILL OF LADING NUMBER

NO. OF

CARTONS

152.00
0.00

DATE SHIPPED

FREIGHT SHIP NOTES
Case 24-11217-BLS Doc 1044-1 Filed 03/24/25 Page 14 of 39

he CERTIFICATE OF COMPLIANCE
@ f Y a << { \ <, Ship Date Packing Slip No. Page
9/16/2024 109867325237 1
REMITTO: 2305 South 1070 West
® Salt Lake City, Uran 84119 Print Date: 9/16/2024 SOID: 325237
CustomerPO: 46103307

SHIP TO M3881
VYAIRE Confirmed To: MIKE HILLER
1100BIRD CENTER DR Attention:
PALM SPRINGS, CA 92262-6267 Order Date: 4/5/2023
us
LINE DESCRIPTION UiM ORDER QUANTITY WEIGHTICARTONS
PART ID DWG FRTCLASS SCH SHIP QTY SHIPPED UPC CODE
CUSTOMER PART ID ECN LOT ID
5.00 SENTRY2, 30624-004 0-30 LPM DISS 50 PS! EA 25.0000 152.0000 19
R229P01-003 A BOM-J 9/16/2024 19.0000
Serial Numbers: .
KE92233001 KE92233002 KE92233003 KE92233007
KE92233008 KE92233009 KE92233010 KE92233011
KE92233012 KE92233013 KE92233014 KE92233015
KE92233016 KE92233017 KE92233018 KE92233019
KE92233020 KE92233021 KE92233022

SHIPPING NOTES: SHIP UPS GROUND COLLECT To ACCT 6EA625. PER CUSTOMER REQUEST.

“wn ~“PLEASE PACKAGE SENSORS 25 PER BAG ONLY™* “wn

DO NOT CHARGE A SHIPPING AND HANDLING FEE

Certificate of Conformance

Maxtec hereby certifies that the manufactured by product(s) delivered herewith is/are in conformance with all terms, conditions and

requirements of the purchase order and product model number(s) referenced above. Objective evidence of inspection, testing and
. certifications are on file at Maxtec and may be reviewed as requested.

Quality Inspection Approval Stamp and Signature:

“Please ship 3pcs from release of 10/1/24Line 5 .. Per Customer UPS Next day Aire™***

Certificate of Conformance
Maxtec hereby certifies that the manufactured by product(s) delivered herewith is/are in conformance with all terms,

conditions and requirements of the purchase order and product model number(s) referenced above. Objective
evidence of inspection, testing and certifications are on file at Maxtec and may be reviewed as requested.

Quality Inspection Approval Stamp and Signature:
Case 24-11217-BLS Doc 1044-1 Filed 03/24/25 Page 15 of 39

bed CERTIFICATE OF COMPLIANCE
@ ry ax ter Ship Date. Packing Slip No. Page
9/16/2024 109867325237 2

P REMIT TOr 2305 South 1070 West
@ Salt Lake City, Utah 84119 Print Date: 9/16/2024 SOID: 325237

CustomerPO: 46103307

SHIP TO M3881
VYAIRE Confirmed To: MIKE HILLER
1100 BIRD CENTER DR Attention:
PALM SPRINGS, CA 92262-6267 Order Date: 4/5/2023
US
LINE DESCRIPTION U/M ORDER QUANTITY WEIGHT/CARTONS
PART ia omen Page 1 OWS an FRTCLASS SCH SHIP QTY SHIPPED UPC CODE
LOT ID
Total Weight 152.0000 Total Cartons: 19

Certificate of Conformance
Maxtec hereby certifies that the manufactured by product(s) delivered herewith is/are in conformance with all terms,

conditions and requirements of the purchase order and product mode] number(s) referenced above. Objective
evidence of inspection, testing and certifications are on file at Maxtec and may be reviewed as requested.

Quality Inspection Approval Stamp and Signature:
@
j $.0. NUMBER ORDER CATE PRINT DATE
@ maxtecn SO PICK LIST 344014 9/10/2024 9/14/2024
; f PAGE ORDER TYPE TERMS
Salt Lake City it 94119 2 SALES ORDER NET 45 DAYS
© 800.748.5355. CONFIRHED TO REFERENCE
MIKE HILLER
CUSTOMER P.O, NO. ATTENTION SHIP VA FOB FREIGHT TERMS
46106331 | UPS Ground SHIPPING POINT Collect
— — AOA
M38811 M3881 M3884
VYAIRE VYAIRE VYAIRE
1100 BIRD CENTER DR ©

PALM SPRINGS, CA 92262-6267
US

26125 N RIVERWOOODS BLVD
METTAWA, IL 60045

26125 N RIVERWOOODS BLVD

Case 24-11217-BLS Doc 1044-1 Filed 03/24/25 Page 16 of 39

METTAWA, IL 60045
US us
LINE DESCRIPTION STORES/LOCATION ORDER QUANTITY BALANCE DUE Part UM/ SO UM
PART ID OWG REV ECN SCH SHIP Next Pick / Picked QTY Guinea
CUSTOMER PART ID SERIAL NUMBER PARTIAUEARLY SHIP REV SCH SHIP__U/M | SO Bal Due/ {nv Bal Due

280.0000 14-E3 i il (ii

SHIPPING NOTES: SHIP UPS GROUND COLLECT TO ACCT6EA625, PER CUSTOMER REQUEST.

PLEASE PACKAGE SENSORS 25 PER BAG ONLY*###ttitstatanenetersinitnitn
DO NOT CHARGE A SHIPPING AND HANDLING FEE

Certificate of Conformance

Maxtec hereby certifies that the manufactured by product
purchase order and product model nu

(s) delivered herewith is/are in conformance with all terms, conditions and requirements of the
be reviewed as requested,

mber(s) referenced above. Objective evidence of inspection, testing and certifications are on file at Maxtec and may

Quality Inspection Approval Stamp and Signature:
Case 24-11217-BLS Doc 1044-1 Filed 03/24/25 Page 24 of 39

INVOICE
I ¥ lax { A Sr | . Date Number Type Page
REMITTO: 2305 South 1070 West 9/13/2024 394791 SO Invoice Page 7 of 1
Salt Lake City, Utah 84119 Customer PO : 46104628 Currency Code:
SOLD TO
VYAIRE M3881 Sales Order ID: 332017
26125 N RIVERWOOODS BLVD Confirm To: MIKE HILLER
METTAWA, IL 60045 Attention:
UNITED STATES
Reference: Sales Rep: MM
Region: OEIT Order Class: R Order Entry: DD
BILL TO
VYAIRE M3881 Bill To Phone: 505-923-9444
26125 N RIVERWOOODS BLVD Bill To Fax: 505-761-6930
METTAWA, IL 60045 Resale Number:
UNITED STATES
Ship Via: UPS Ground
FOB: SHIPPING POINT
Paying by Check? Maxtec recommends ACH. Freight Terms: Collect
Use our BOA Routing /Account: 071000039 / 8670519070
. of
send remittance details to accounting@maxtec.com Terms: 2%-10, NET 30
LINE DESCRIPTION U/M ORDER QUANTITY UNITPRICE DISC
PART ID CUSTOMER PART ID SHIP DATE SHIPPED QUANTITY EXTENSION TAX
4 SENTRY2, 30623-001 0-70 LPM DISS 50 PSI EA 50.0000 1,988.00
R229P02-003 30623-001 REV. D 9/13/2024 20.0000 39,760.00 N
2 SENTRY2, 30623-001 0-70 LPM DISS 50 PSI EA 50.0000 1,988.00
R229P02-003 30623-001 REV. D 9/13/2024 18.0000 35,784.00 N
3 SENTRY2, 30623-001 0-70 LPM DISS 50 PSI EA 50.0000 1,988.00
R229P02-003 30623-001 REV. D 9/13/2024 9.0000 17,892.00 N
4 FREIGHT CHARGE EA 0.0000 0.00
9/13/2024 0.0000 0.00 N

SHIPPING NOTES: SHIP UPS GROUND COLLECT TO ACCT 6EA625. PER CUSTOMER REQUEST.

DO NOT CHARGE A SHIPPING AND HANDLING FEE.
PO 46104628

Certificate of Conformance

PLEASE PACKAGE SENSORS 25 PER BAG ONLY

Maxtec hereby certifies that the manufactured by product(s) delivered herewith is/are in conformance with all terms,
conditions and requirements of the purchase order and product model number(s) referenced above. Objective evidence
of inspection, testing and certifications are on file at Maxtec and may be reviewed as requested.

Quality Inspection Approval Stamp and Signature:

M38811

VYAIRE

1100 BIRD CENTER DR

PALM SPRINGS, CA 92262-6267
US

Tracking Number

Ship To:

Terms Discount is $1,868.72 if paid by 9/23/2024

INVOICE SUBTOTAL DISC % DISC AMT

93,436.00

TAX AMT VAT AMT

FREIGHT AMT INVOICE TOTAL

93,436.00

Customer
Case 24-11217-BLS Doc 1044-1 Filed 03/24/25 Page 25 of 39

INVOICE
I y ax { A coe | ’ Date Number Type Page
REMITTO: 2305 South 1070 West 9/16/2024 394832 SO Invoice Page 1 of 1
Salt Lake City, Utah 84119 Customer PO: 46103307 Currency Code:
SOLD TO
VYAIRE Sales Order {D: 325237
26125 N RIVERWOOODS BLVD Confirm To: MIKE HILLER
METTAWA, IL 60045 Attention:
UNITED STATES
Reference: Sales Rep: MM
Region: OEIT Order Class: BL = Order Entry: LF
BILL TO
VYAIRE Bill To Phone: 505-923-9444
26125 N RIVERWOOODS BLVD Bill To Fax: 505-761-6930
METTAWA, IL 60045 Resale Number:
UNITED STATES
Ship Via: SEE NOTES
FOB: SHIPPING POINT
Paying by Check? Maxtec recommends ACH. Freight Terms: Collect
Use our BOA Routing /Account: 071000039 / 8670519070
send remittance details to accounting@maxtec.com Terms: NET 45 DAYS
LINE DESCRIPTION U/M ORDER QUANTITY UNIT PRICE DISC
PART ID CUSTOMER PART ID SHIP DATE SHIPPED QUANTITY EXTENSION TAX
1 SENTRY2, 30624-004 0-30 LPM DISS 50 PSI EA 25.0000 1,988.00
R229P01-003 30624-004 REV D 9/16/2024 19.0000 37,772.00 N
2 FREIGHT CHARGE EA 0.0000 0.00
9/16/2024 0.0000 0.00 N

SHIPPING NOTES: SHIP UPS GROUND COLLECT TO ACCT 6EA625. PER CUSTOMER REQUEST.

™ PLEASE PACKAGE SENSORS 25 PER BAG ONLY

DO NOT CHARGE A SHIPPING AND HANDLING FEE.

Certificate of Conformance

Maxtec hereby certifies that the manufactured by product(s) delivered herewith is/are in conformance with all terms,
conditions and requirements of the purchase order and product model number(s) referenced above. Objective evidence
of inspection, testing and certifications are on file at Maxtec and may be reviewed as requested.

Quality Inspection Approval Stamp and Signature:

“Please ship 3pcs from release of 10/1/24Line 5 .. Per Customer UPS Next day Air*******

VYAIRE

1100 BIRD CENTER DR

PALM SPRINGS, CA 92262-6267
US

Tracking Number
1Z8412980349886293

Ship To:

INVOICE SUBTOTAL DISC % DISC AMT

37,772.00

TAX AMT

VAT AMT

INVOICE TOTAL
37,772.00

FREIGHT AMT

Customer
Case 24-11217-BLS Doc 1044-1 Filed 03/24/25 Page 26 of 39

SOLD TO
VYAIRE
26125 N RIVERWOOODS BLVD
METTAWA, IL 60045
UNITED STATES

BILL TO
VYAIRE
26125 N RIVERWOOODS BLVD
METTAWA, IL 60045

2305 South 1070 West
Salt Lake City, Utah 84119

@ maxtec

INVOICE
Date Number Type Page
9/16/2024 394842 SO invoice Page 1 of 1
Customer PO: 46106331 Currency Code:
Sales Order ID: 344014
Confirm To: MIKE HILLER
Attention:
Reference: Sales Rep: BS
Region: OEIT Order Class: Order Entry: KM
Bill To Phone: 505-923-9444
Bill To Fax: 505-761-6930

Resale Number:

UNITED STATES
Ship Via: UPS Ground
FOB: SHIPPING POINT
Paying by Check? Maxtec recommends ACH. Freight Terms: Collect
Use our BOA Routing /Account: 071000039 / 8670519070
send remittance details to accounting@maxtec.com Terms: NET 45 DAYS
LINE DESCRIPTION UM ORDER QUANTITY UNITPRICE DISC
PART ID CUSTOMER PART ID SHIP DATE SHIPPED QUANTITY EXTENSION TAX
1 CABLE, MAXBLEND2 SENSOR EA 75,0000 15.53
R228P49 31232-001-2024 9/16/2024 75.0000 1,164.75 N
2 FREIGHT CHARGE EA 0.0000 0.00
9/16/2024 0.0000 0.00 N
SHIPPING NOTES: SHIP UPS GROUND COLLECT TO ACCT 6EA625. PER CUSTOMER REQUEST.
PLEASE PACKAGE SENSORS 25 PER BAG ONLY
DO NOT CHARGE A SHIPPING AND HANDLING FEE.
Certificate of Conformance
Maxtec hereby certifies that the manufactured by product(s) delivered herewith is/are in conformance with all terms,
conditions and requirements of the purchase order and product mode! number(s) referenced above. Objective evidence
of inspection, testing and certifications are on file at Maxtec and may be reviewed as requested.
Quality Inspection Approval Stamp and Signature:
Ship To: M3881 1
VYAIRE
1100 BIRD CENTER DR
PALM SPRINGS, CA 92262-6267
US
Tracking Number
1Z8412980349070217
INVOICE SUBTOTAL DISC % DISC AMT TAX AMT VAT AMT FREIGHT AMT INVOICE TOTAL
1,164.75 1,164.75

Customer
Case 24-11217-BLS Doc 1044-1 Filed 03/24/25 Page 27 of 39

INVOICE
I Y ax Cec ’ Date Number Type Page
REMITTO: 2305 South 1070 West 9/24/2024 395155 SO Invoice Page 1 of 1
Salt Lake City, 4113 Customer PO: 46104628 Currency Code:
SOLD TO
VYAIRE M3881 Sales Order ID: 332018
26125 N RIVERWOOODS BLVD Confirm To: MIKE HILLER
METTAWA, IL 60045 Attention:
UNITED STATES
Reference: Sales Rep: MM
Region: OEIT Order Class: R Order Entry: DD
BILL TO
VYAIRE M3881 Bill To Phone: 505-923-9444
26125 N RIVERWOOODS BLVD Bill To Fax: 505-761-6930
METTAWA, IL 60045 Resale Number:
UNITED STATES
Ship Via: UPS Ground
FOB: SHIPPING POINT
Paying by Check? Maxtec recommends ACH. Freight Terms: Collect
Use our BOA Routing /Account: 071000039 / 8670519070
. of
send remittance details to accounting@maxtec.com Terms: 2%-10, NET 30
LINE DESCRIPTION U/M ORDER QUANTITY UNIT PRICE DISC
PART ID CUSTOMER PART ID SHIP DATE SHIPPED QUANTITY EXTENSION TAX
1 SENTRY2, 30623-001 0-70 LPM DISS 50 PSI EA 50.0000 1,988.00
R229P02-003 30623-001 REV. D 9/24/2024 25.0000 49,700.00 N
2 SENTRY2, 30623-001 0-70 LPM DISS 50 PSI EA 50.0000 1,988.00
R229P02-003 30623-001 REV. D 9/24/2024 25.0000 49,700.00 N
3 FREIGHT CHARGE EA 0.0000 0.00
9/24/2024 0.0000 0.00 N

SHIPPING NOTES: SHIP UPS GROUND COLLECT TO ACCT 6EA625. PER CUSTOMER REQUEST.

DO NOT CHARGE A SHIPPING AND HANDLING FEE.
PO 46104628

Certificate of Conformance

PLEASE PACKAGE SENSORS 25 PER BAG ONLY

Maxtec hereby certifies that the manufactured by product(s) delivered herewith is/are in conformance with all terms,
conditions and requirements of the purchase order and product model number(s) referenced above. Objective evidence
of inspection, testing and certifications are on file at Maxtec and may be reviewed as requested.

Quality Inspection Approval Stamp and Signature:

M38811

VYAIRE

1100 BIRD CENTER DR

PALM SPRINGS, CA 92262-6267
US

Tracking Number

Ship To:

Terms Discount is $1,988.00 if paid by 10/4/2024

INVOICE SUBTOTAL DISC % DISC AMT

99,400.00

TAX AMT VAT AMT

INVOICE TOTAL
99,400.00

FREIGHT AMT

Customer
Case 24-11217-BLS Doc 1044-1 Filed 03/24/25 Page 28 of 39

REMIT TO:

@ maxtec
©

SOLD TO
VYAIRE
26125 N RIVERWOOODS BLVD
METTAWA, IL 60045
UNITED STATES

BILL TO
VYAIRE
26125 N RIVERWOOODS BLVD
METTAWA, IL 60045

2305 South 1070 West
Salt Lake City, Utah 84119

INVOICE
Date Number Type Page
9/24/2024 395158 SO Invoice Page 1 of 4
Customer PO: 46104628 Currency Code:
Sales Order ID: 332015
Confirm To: MIKE HILLER
Attention:
Reference: Sales Rep: MM
Region: OEIT Order Class: R Order Entry: DD
Bill To Phone: 505-923-9444
Bill To Fax: 505-761-6930

Resale Number:

UNITED STATES
Ship Via: UPS Ground
FOB: SHIPPING POINT
Paying by Check? Maxtec recommends ACH. Freight Terms: Collect
Use our BOA Routing /Account: 071000039 / 8670519070
send remittance details to accounting@maxtec.com Terms: 2%-10, NET 30
LINE DESCRIPTION UM ORDER QUANTITY UNITPRICE DISC
PART ID CUSTOMER PART ID SHIP DATE SHIPPED QUANTITY EXTENSION —- TAX
1 SENTRY2, 30623-001 0-70 LPM DISS 50 PSI EA 50.0000 1,988.00
R229P02-003 30623-001 REV. D 9/24/2024 26.0000 51,688.00 N
2 FREIGHT CHARGE EA 0.0000 0.00
9/24/2024 0.0000 0.00 N

SHIPPING NOTES: SHIP UPS GROUND COLLECT TO ACCT 6EA625. PER CUSTOMER REQUEST.

DO NOT CHARGE A SHIPPING AND HANDLING FEE.

PO 46104628

Certificate of Conformance

PLEASE PACKAGE SENSORS 25 PER BAG ONLY

Maxtec hereby certifies that the manufactured by product(s) delivered herewith is/are in conformance with all terms,
conditions and requirements of the purchase order and product model number(s) referenced above. Objective evidence
of inspection, testing and certifications are on file at Maxtec and may be reviewed as requested.

Quality Inspection Approval Stamp and Signature:

M38811

VYAIRE

1100 BIRD CENTER DR

PALM SPRINGS, CA 92262-6267
US

Tracking Number

Ship To:

Terms Discount is $1,033.76 if paid by 10/4/2024

INVOICE SUBTOTAL DISC % DISC AMT

51,688.00

TAX AMT VAT AMT

INVOICE TOTAL
51,688.00

FREIGHT AMT

Customer
Case 24-11217-BLS Doc 1044-1 Filed 03/24/25 Page 31 of 39

March 18, 2025
Shipper 841298

Page 1 of 1
ATTN: ROBERT KIDRICK
PHONE : (385)549-8050
DELIVERY NOTIFICATION
INQUIRY FROM: ROBERT KIDRICK
MAXTEC INC.
2305 S 1070 W (300 WEST)
SALT LAKE CITY UT 84119
SHIPMENT TO: CARE FUSION
1100 BIRD CENTER DR
PALM SPRINGS CA 92262

According to our records 1 parcel was delivered on 09/18/24 at 9:48 A.M., and left at DOCK. The
shipment was received by MANNY as follows:

SHIPPER PKG TRACKING ADDRESS

NUMBER ID NO. NUMBER (NO/STREET,CITY) SIGNATURE

841298 128412980349886293 1100 BIRD CENTER DR 1M hy &
PALM SPRINGS wm

WNT9RNH:000A0000
Case 24-11217-BLS Doc 1044-1 Filed 03/24/25 Page 32 of 39

March 18, 2025
Shipper 841298

Page 1 of 1
ATTN : Robert K
PHONE : (385)549-8050
DELIVERY NOTIFICATION
INQUIRY FROM: ROBERT KIDRICK
MAXTEC INC.
2305 S 1070 W (300 WEST)
SALT LAKE CITY UT 84119
SHIPMENT TO: 46104628
CARE FUSION
1100 BIRD CENTER DR
PALM SPRINGS CA 92262
Shipper NUMbEM...... cece 841298 Tracking Identification Number...1Z28412980351070285

nocording to our records 1 parcel was delivered on 09/17/24 at 9:57 A.M.. The shipment was received
y JAMES.

WNT9RNH:000A0000
Case 24-11217-BLS Doc 1044-1 Filed 03/24/25 Page 33 of 39

March 18, 2025
Shipper 841298

Page 1 of 1
ATTN : ROBERT KIDRICK
PHONE : (385)549-8050
DELIVERY NOTIFICATION
INQUIRY FROM: ROBERT KIDRICK
MAXTEC INC.
2305 S 1070 W (300 WEST)
SALT LAKE CITY UT 84119
SHIPMENT TO: 46104628
CARE FUSION
1100 BIRD CENTER DR
PALM SPRINGS CA 92262
Shipper NUMDET.........cccceeeeeees 841298 Tracking Identification Number...1Z28412980351587825

According to our records 1 parcel was delivered on 09/26/24 at 9:51 A.M., and left at DOCK. The
shipment was received by MANNY as follows:

SHIPPER PKG TRACKING ADDRESS
NUMBER ID NO. NUMBER (NO/STREET,CITY) SIGNATURE

841298 128412980351587825 1100 BIRD CENTER DR aan AN IY C%

PALM SPRINGS

WNT9RNH:000A0000
Case 24-11217-BLS Doc 1044-1 Filed 03/24/25 Page 34 of 39

March 18, 2025
Shipper 841298

Page 1 of 1
ATTN: ROBERT KIDRICK
PHONE : (385)549-8050
DELIVERY NOTIFICATION
INQUIRY FROM: ROBERT KIDRICK
MAXTEC INC.
2305 S 1070 W (300 WEST)
SALT LAKE CITY UT 84119
SHIPMENT TO: CARE FUSION
1100 BIRD CENTER DR
PALM SPRINGS CA 92262
Shipper NUMDEF......c cece 841298 Tracking Identification Number...1Z8412980349070217

According to our records 1 parcel was delivered on 09/18/24 at 9:48 A.M., and left at DOCK. The
shipment was received by MANNY as follows:

SHIPPER PKG TRACKING ADDRESS

NUMBER 1D NO. NUMBER (NO/STREET,CITY) SIGNATURE

841298 128412980349070217 1100 BIRD CENTER OR ye aM hy &
PALM SPRINGS

WNT9RNH:000A0000
Case 24-11217-BLS Doc 1044-1 Filed 03/24/25 Page 35 of 39

March 18, 2025
Shipper 841298

Page 1 of 1
ATTN: ROBERT KIDRICK
PHONE : (385)549-8050
DELIVERY NOTIFICATION
INQUIRY FROM: ROBERT KIDRICK
MAXTEC INC.
2305 S 1070 W (300 WEST)
SALT LAKE CITY UT 84119
SHIPMENT TO: 46104628
CARE FUSION
1100 BIRD CENTER DR
PALM SPRINGS CA 92262
Shipper NUMDBET..... eee 841298 Tracking Identification Number...128412980349486751

According to our records 1 parcel was delivered on 09/26/24 at 9:51 A.M., and left at DOCK. The
shipment was received by MANNY as follows:

SHIPPER PKG TRACKING ADDRESS
NUMBER 1D NO. NUMBER (NO/STREET,CITY) SIGNATURE
“2
841298 128412980349486751 1100 BIRD CENTER DR AWA C&
PALM SPRINGS mn WY

WNT9RNH:000A0000
Case 24-11217-BLS Doc 1044-1 Filed 03/24/25 Page 37 of 39

Cioffi, Susie,

From: Emeka Ohadike <eohadike@permapure.com>
Sent: Friday, February 7, 2025 12:46 PM

To: Srinivas, Sankar; Andrew Frost

Subject: Re: Vyaire Past Due Payments

GM Sankar,

Thank you for the heads up and all the best in your future role. It was also a pleasure on our side working
with you through the process.

One last favor — can you give us a contact that can help us physically trace the last shipment we sent to
Vyaire? We are trying to trace who received the products to help us recuperate the funds we are owed.

Thank you,
Emeka

From: Srinivas, Sankar <Sankar.Srinivas@vyaire.com>

Date: Friday, February 7, 2025 at 12:32 PM

To: Emeka Ohadike <eohadike@permapure.com>, Andrew Frost <afrost@permapure.com>
Subject: RE: Vyaire Past Due Payments

Hi Emeka & Andy - | wanted to let you know that today is my last day at Vyaire. It has been a pleasure collaborating
with you over the last many months. | wish you and the broader Maxtec / PermaPure team continued success.

Best regards, Sankar

From: Emeka Ohadike <eohadike@permapure.com>

Sent: Wednesday, February 5, 2025 6:29 PM

To: Srinivas, Sankar <Sankar.Srinivas@vyaire.com>; Wollen, Brett <Brett.Wollen@vyaire.com>
Cc: Patrice Daniels <pdaniels@permapure.com>; Andrew Frost <afrost@permapure.com>
Subject: Re: Vyaire Past Due Payments

CAUTION: External Email: Do not click links or open attachments Sunless you [ecco lize Ne sender ang
know the. content i is safe. 2 co : SS

Hello Sankar,

Thanks for getting back to me with the additional information.

We will consult with counsel to see what our options are, and | will revert with any further questions.

Thanks,
Emeka
Case 24-11217-BLS Doc 1044-1 Filed 03/24/25 Page 38 of 39

Get Outlook for iOS

From: Srinivas, Sankar <Sankar.Srinivas@vyaire.com>

Sent: Wednesday, February 5, 2025 6:51:18 PM

To: Emeka Ohadike <eohadike@permapure.com>; Wollen, Brett <Brett.Wollen@vyaire.com>
Cc: Patrice Daniels <pdaniels@permapure.com>; Andrew Frost <afrost@permapure.com>
Subject: RE: Vyaire Past Due Payments

Hi Emeka —
| passed your note along to our team for review and have the following information to share with you:

As you may already know, a Plan Administrator has been appointed to administer the winddown of the
debtors’ affairs following the confirmation of Vyaire’s bankruptcy plan. Unfortunately Maxtec only filed a
claim for approximately $134,000 which has been already satisfied as set forth in the Notice of
Satisfaction [Docket No. 978]. Any further claims, depending on the nature of the claim, were required to
be filed by either August 2, 2024 or December 27, 2024. The failure to assert those claims ona timely
basis amounts to a waiver of those claims. The Plan Administrator has not budgeted for, and is not able
to, pay claims that have not been timely filed. Of course, you should discuss this matter with your own
counsel.

Thank you, Sankar

From: Emeka Ohadike <eohadike@permapure.com>

Sent: Tuesday, February 4, 2025 1:09 PM

To: Srinivas, Sankar <Sankar.Srinivas@vyaire.com>; Wollen, Brett <Brett.Wollen@vyaire.com>
Cc: Patrice Daniels <pdaniels@permapure.com>; Andrew Frost <afrost@permapure.com>
Subject: Vyaire Past Due Payments

CAUTION: External Email: Do not click links or open attachments Htps> you ee the sender and
know the content is safe. oo

“Hello Sankar,

| wanted to see if you could assist me with getting visibility to the past due balance from Vyaire. We
currently have a balance of ~$283k.

My understanding is that we need wait for the bankruptcy process to determine when our payment will
be made.

| recently received some communication from the court, and it doesn’t appear that this payment is being
considered, hence my concern.

Do you or Breit have insight on this or is there someone on the Vyaire team that can help?

Thanks,
Emeka
Case 24-11217-BLS Doc 1044-1 Filed 03/24/25 Page 39 of 39

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