VENDOR RELATIONSHIP DISCLOSURE FORM In accordance with Texas Tech University System policies and State of Texas laws, no employee of the System shall be interested in, or in any manner connected with, any contract or procurement for furnishing supplies, materials, services, and equipment of any kind to any agency of the State of Texas without disclosing that relationship and ensuring that the conflict of interest policy is not compromised. Neither shall any employee accept or receive from any person, firm, or corporation to whom any contract may be awarded, directly or indirectly, by rebate, gift, or otherwise, any money or other thing of value, nor shall any employee receive any promise, obligation, or contract for future reward or compensation from any such party. In addition to the aforementioned, I certify that I understand the Conflict of Interest policy and that I am not related by blood or marriage to any employee of a vendor company which might cause a conflict of interest. If such relationship exists, then that relationship shall be disclosed on this form and management shall be notified if such relationships change throughout the fiscal year. This form shall be updated annually by all staff members of the Physical Plant. Any violation of this Conflict of Interest policy could result in disciplinary action. Name Name of Related Party Signature Relationship to employee Name of vendor for which the related party works for Date Does this vendor participate in contracts or purchases with the University? Notes: PP/OP 05.06 01/27/2011 Attachment B