A “single source” justification for bid waiver exists when a special or specific standard for use of a given vendor exists, and only
one vendor meets this standard (and in general, the length of time it would take to qualify other vendors would significantly
impact the business). Examples of special or specific standards include, though are not necessarily limited to, a vendor that has
been qualified by R&D to supply a raw material according to specific regulatory or quality standards, a vendor who has been
qualified by Herbalife Operations management to perform contract manufacturing, after completion of lengthily/significant risk
assessment or due diligence investigation. Documented reason for delay in qualifying a vendor must be thoroughly explained to
make the bid waiver claim valid.