AT&T Network Integration

Change Order Request

Agreement No.: ABNCMT707569UA

AT&T Network Integration Tracking ID: GBS216706-9.3
Document Version Date: 1.0
AT&T UID: th1698
CUSTOMER Legal Name AT&T Corp. ("AT&T") (designate AT&T Branch Sales Contact Name
(“Customer”) other entity if signing entity other
than AT&T
Corp)
The Hershey Company AT&T Name: Bryan Labella
CUSTOMER Address AT&T Corp. Address and Contact AT&T Branch Sales Contact
Information
Street Address: 19 East Chocolate One AT&T Address: 1 AT&T Way
Avenue Way City: Bedminster State /
City: Hershey Bedminster Province: NJ Country:
State / Province: PA NJ USA
Country: USA 07921-0752 Domestic / Intl / Zip Code: 07921
Domestic / Intl / Zip Code: 17033 Contact: Master Agreement Support Email: bl2161@att.com Sales/Branch
Team Email : mast@att.com Mgr: Christine Martin
SCVP Name: Andrea Hazard
CUSTOMER Contact AT&T Address and Contact AT&T NI Contact Information
Name: Jason Seager Street Address: Name: Tom Hanacek
Title: Sr Mgr Network Infrastructure City: Address: 5715 Glenwood Avenue
& Security State / City / State / Zip: Raleigh, NC 27612
Telephone: 717-374-1717 Country: Country: USA
Email: jseager@hersheys.com Domestic / Intl / Zip Code: Domestic / Intl / Zip Code: 27612
Telephone: 919-788-2424
Email: th1698@att.com
CUSTOMER Billing Address
Street Address: 19 East Chocolate
Avenue
City: Hershey
State / Province: PA
Country: USA
Domestic / Intl / Zip Code: 17033

This AT&T Network Integration Services Change Order Request (“Change Request”) is an attachment to the AT&T Network
Integration NI Pricing Schedule (GBS216706.5) dated 2/10/2016 (“Pricing Schedule”).

To the extent any terms set forth in this Change Request conflict with those of the document indicated in the preceding paragraph,
or those of the Pricing Schedule, the order of priority shall be with respect to the AT&T Network Integration Services provided
hereunder: (1) this Change Request; (2) the Pricing Schedule; (3) the applicable document indicated in the previous paragraph.

AGREED: AGREED:
CUSTOMER: The Hershey Company AT&T

By: By:
(Authorized Agent or Representative) (Authorized Agent or Representative)

(Typed or Printed Name) (Typed or Printed Name)

(Title) (Title)

(Date) (Date)

By: _____________________________
(Authorized Agent or Representative)

(Typed or Printed Name)

(Title)

(Date)

AT&T and Customer Confidential Page 1 of 2

Proprietary Do not disclose or
duplicate
AT&T CHANGE ORDER REQUEST FORM
Change Request Number: 9.3 to NI Pricing Schedule dated: 2/10/2016
AT&T Requestor: Thomas Hanacek NI Tracking #: GBS216706-9.3
Title: Engagement Manager Date of Request: 2/23/2021
Nature of the Change Request:

Please list specific details explaining the Change:

Upon execution of this Change Order, AT&T will provide Customer with the Zscaler Services referenced in the
pricing table below. The Term of support shall be 2/10/2021 – 2/9/2022, and Customer will be billed on a one time
basis on the Service start date. AT&T reserves the right to withdraw this Change Order offer if not signed by
Customer by 2/25/2021.

Product SKU Quantity Start Date End Date Price

ZIA Professional Edition ZIA-PRO-EDITION 11,000 2/10/2021 2/9/2022 $110,957.79
SSL Inspection ZIA-SSL 11,000 2/10/2021 2/9/2022 $10,673.93
Cloud Apps Control ZIA-CLD-APP-CTRL 11,000 2/10/2021 2/9/2022 $21,251.77
Web Access Control ZIA-WEB-WAC 11,000 2/10/2021 2/9/2022 $21,251.77
NSS Log Streaming Service ZIA-NSS 11,000 2/10/2021 2/9/2022 $9,273.89
Standard FW Full Logging ZFW-STD-LOG 11,000 2/10/2021 2/9/2022 $9,833.23
Advanced Threat Protection ZIA-ATP 11,000 2/10/2021 2/9/2022 $21,251.77
NSS Log Recovery Mgmt Fee ZIA-NSS-LOGREC 1 2/10/2021 2/9/2022 $12,785.30
Intelligent Routing Guest WiFi 1M DNS ZSC-IR-GWIFI 35 2/10/2021 2/9/2022 $7,930.59
ZIA Bandwidth Premium - ROW ZEXT-BW-PREM 100 2/10/2021 2/9/2022 $705.89
Intelligent Routing Guest WiFi 3M DNS ZSC-IR-GWIFI-XL 15 2/10/2021 2/9/2022 $6,797.65
Dedicated Proxy Port Z-PROXYPORT 1 2/10/2021 2/9/2022 $4,405.89
ZIA Virtual Private Service Edge ZIA-SVC-EDGE-V 4 2/10/2021 2/9/2022 $21,176.48
Premium Support ZCES-SUP-PREM 1 2/10/2021 2/9/2022 $25,829.59
Total: $284,125.54

Total Value of Change Order: $284,125.54

Change Priority (if applicable):

Attached Materials:
(list of additional documents required for other sources – i.e. engineering drawings, equipment order list, etc)

To be completed by the Project Manager:

Impact of Change on the Project :
Impact of Project Time and Scheduled Delivery Date:
Impact on Pricing and Work Order(s):
Notes or Additional Information: