Orthopaedic Reconstruction and Trauma Price ListJanuary 1, 2016

Supercedes all other price lists. Please destroy all previous price lists.

SMITH & NEPHEW TERMS AND CONDITIONS

ORTHOPAEDIC PRODUCTS (Products) ORDER PLACING Orders may be placed by: 1. Calling your local Smith & Nephew, Inc. representative; 2. Calling Smith & Nephew toll free at 1-800-238-7538. 3. Faxing orders to Smith & Nephew toll free at 1-800-621-6924; or 4. Transmitting via EDI: Contact our EDI Analyst at 1-800-238-7538 for details.

When ordering by phone, please specify: 1. Customer account number; 2. Purchase order number; 3. Shipping and billing address, including zip code; 4. How items will ship including special shipping instructions, if any; 5. Product item numbers; and 6. Quantities desired.

All Products are priced by the package quantity. Products can only be shipped in multiples of the listed package quantity.

PAYMENT TERMS AND PRICE; TAXES Net thirty (30) days. Except as otherwise specifically set out in a written agreement between the parties, Smith & Nephew reserves the right to discontinue Products or to change specifications, designs, prices, or the terms and conditions of sale at any time. Prices are subject to applicable tax. Customer will issue a valid purchase order number within forty-eight (48) hours of receipt of Product. Except as otherwise specifically set out in a written agreement between the parties, PRICES ARE SUBJECT TO CHANGE WITHOUT NOTICE. Not all Products listed in the catalogue are available in all countries. Contact your local Smith & Nephew representative.

REMITTANCE ADDRESS Payment should be mailed to the address referenced on your statement and invoices.

FREIGHT Orders are F.O.B. destination point. Freight will be prepaid and invoiced to the Customer.

SPECIAL AND CUSTOM PRODUCTS ORDERING PROCEDURES Requests for Special or Customized Products must be submitted to the Inventures Department. To contact the Inventures Department, call toll free at 1-800-262-3536.

Inventures will provide a price quote valid for thirty (30) days and an estimate of the time required to design and manufacture the Product. Manufacturing will not begin until receipt of a purchase order for the requested Product(s) and credit is approved. In some cases, the surgeon will be required to sign a copy of the blueprint and/or template prior to Smith & Nephew beginning to manufacture the Product. Special and Customized Products cannot be returned. Customers will be charged for orders which are cancelled after work begins. Standard payment terms apply.

LIMITED WARRANTY; LIMITATION OF LIABILITY Smith & Nephew, Inc. warrants all of its catalog products to the original purchaser against defects in workmanship and materials for one hundred eighty (180) days from the date of purchase from Smith & Nephew.

Smith & Nephews only liability and the exclusive remedy of Customer in the event of any defect is for Smith & Nephew to provide at its option, either (1) a full refund or credit in the amount of the purchase price paid by the purchaser, or (2) the repair or replacement of the Product provided that the purchaser returns the defective Product within one hundred eighty (180) days from the date of purchase.

SMITH & NEPHEW WARRANTIES ARE LIMITED EXCLUSIVELY TO THIS EXPRESS WARRANTY. ANY OTHER WARRANTIES OF ANY KIND OR DESCRIPTION WHATSOEVER, INCLUDING WARRANTIES OR MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, EXPRESSED OR IMPLIED, ARE HEREBY DISCLAIMED.

Smith & Nephew will not be liable for any indirect, consequential, incidental, punitive, special, exemplary, or contingent loss or damage of any kind, including without limitation lost or anticipated profits and savings; or, cost of cover for replacement or alternative product, economic loss, loss of data, wasted expenditure or damage to reputation or goodwill, arising from this arrangement or its performance, or in connection with the purchase, use of, or inability to use, the Products. Furthermore, in no event will the total liability of Smith & Nephew under any theory of liability exceed the purchase price paid for the product(s) at issue. Purchaser and Smith & Nephew both expressly acknowledge that the foregoing limitations on liability are a fair and reasonable compromise and waive any right to later challenge them as unreasonable, unconscionable or otherwise. COMPLIANCE Customer agrees to comply with all applicable laws in connection with product pricing, including all standards applicable to disclosure and reporting the existence and terms of discounts to Medicare, Medicaid or other Federal or State health care programs in accordance with 42 C.F.R. 1001.952(h)(1), and further agrees that any reduction in price offered to Customer are subject to the aforementioned regulation. If Customer is a buyer that reports costs on a cost report required by the U.S. Department of Health and Human Services or a State health care program, Customer agrees to the following: (a) any discount must be earned on purchases of the same good or service bought within a single fiscal year of the Customer; (b) Customer must claim the benefit of any discount in the fiscal year in which the discount is earned or the following year; (c) Customer must fully and accurately report any discount in its applicable cost report; and (d) Customer must provide, upon request by Federal or State government, information provided by Smith & Nephew as specified in 42 C.F.R. 1001.952(h)(2)(ii)(B).

SMITH & NEPHEW RETURN GOODS POLICY AUTHORIZATION Written authorization for return must be obtained from a Smith & Nephew Customer Service representative. This authorization must be referenced with the return.

FREIGHT Authorized returns are to be shipped freight prepaid.

RETURN ADDRESS Smith & Nephew, Inc. 3303 East Holmes Road Memphis, TN 38118

MERCHANDISE NOT ACCEPTED FOR RETURN 1. Merchandise which is obsolete. 2. Merchandise which is not in the current price list. 3. Merchandise which is damaged or not able to be resold. 4. Broken lots of Products; 5. Sterile merchandise which has been opened or the package damaged.

RETURN PROCESS Products returned are subject to the following general terms: 1. Under three months 100% credit of the invoiced price less restocking, repacking, and refinishing charges. 2. Over three months no credit.

All returns are subject to the following conditions: 1. All returns must be accompanied by proper authorization. Returned Goods Authorization number (RGA) required, along with the original

purchase order information. 2. Invoice copy or invoice number and date of purchase must be shown on Return Goods Authorization along with the reason for the return. 3. Except in the case of product defects, or an error by Smith & Nephew, all returns are subject to a 20% restocking charge and aging fees. 4. Products that have been opened or are not in their original package will not be accepted for return unless such Products are defective. 5. Merchandise shipped in error by Smith & Nephew will receive full credit if returned in unopened package, plus postage.

SMITH & NEPHEW REPRESENTATIVE Smith & Nephew products are sold exclusively through a factory-to-customer sales force. For the name and address of your a Smith & Nephew representative, contact the Smith & Nephew Customer Service Department. Sales personnel may not alter the terms of this Agreement, extend credit, or accept payment for merchandise.

REPAIR SERVICE - ORTHOPAEDIC PRODUCTS

Return Address for Orthopaedic products only:

Smith & Nephew, Inc. Attn: ORTHOPAEDIC REPAIRS 1450 East Brooks Road Memphis, TN 38116

Freight: Repairs are to be shipped freight prepaid.

NO AUTHORIZATION REQUIRED To contact the Orthopaedic Repair Department call toll free at 1-800-262-3536.

Please include the following information with Repair Return:

1. Name and account number for Bill to. 2. Name and account number for Ship to (if different than Bill to). 3. Complete address. 4. Contact name. 5. Contact phone number. 6. Return Shipment Preference. 7. List of Product numbers and lot numbers (if available) being returned for repair. 8. Brief explanation of problem.

Material Material Description Unit Per Box

Box Price Material Material Description Unit Per Box

Box Price

101275 HALF RING-SBF 60MM 1 866.00

101308 HALF RING 200 MM INT DIAM 1 2,325.00

101638 PIP FIXATION HINGE KIT 1 3,825.00

101900 TWISTED PLATE 2 HOLES 45MM LENGTH 1 190.00

102070 SMOOTH WIRE-SBF 1.0MM 8 778.00

102072 SMOOTH WIRE-SBF 1.2MM 8 778.00

102080 WIRE/STOPPER-SBF 1.0MM 8 3,574.00

102082 WIRE W/STOPPER SBF {} 1.2MM 8 3,574.00

102101 WIRE BAY PT CORTICAL 300 12 1,404.00

102102 WIRE BAY PT CORT 370 MM 12 1,305.00

102106 WIRE WITH STOPPER 300 MM 12 4,665.00

102107 WIRE WITH STOPPER 400 MM 12 4,935.00

102700 WASHER 20 114.00

102701 WASHER 2X14MM 20 312.00

103404 CENTERING SLEEVE 4MM 1 215.00

103405 CENTERING SLEEVE 5MM 1 215.00

103452 RANCHO CUBE 2 HOLE 1 307.00

103453 RANCHO CUBE 3 HOLE 1 345.00

103454 RANCHO CUBE 4 HOLE 1 365.00

103455 RANCHO CUBE 5 HOLE 1 403.00

110016 CAL GUIDE PIN 3.2X230MM 6 517.50

112704 LONG HEX BAR 508MM SS 1 1,470.00

120019 HEW LGMT BUTTON 19MM 4HL 6 1,026.00

120706 SS WIRE MESH 6IN X 6IN 1 312.00

120709 ACET CEM REST PE LARGE 1 181.00

120766 TYPE II FEM PAT CO R LG C 1 5,390.00

121067 COF HUM SML HD/LGE ST/STD 1 2,857.00

121069 COF HUM LGE HD/LGE ST/STD 1 2,857.00

121100 CHS LAG SC 55MM 2.17 1 613.00

121101 CHS LAG SC 60MM 2.36 1