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Message From Supply and Compliance/Audit Leadership

Dear Valued Supplier:

We are writing to let you know about a recent change in Exelon’s policies that will affect you
as an Exelon supplier.

Specifically, Exelon is implementing a requirement that all suppliers disclose their affiliations
with public officials and the close family members of public officials. The term “affiliation”
refers to a formal relationship, such as membership, partnership, ownership or similar
contractual connection. “Close family members” includes spouses, domestic partners,
children, siblings, parents, and in-laws.

In the coming weeks you will receive details about the information requested and the
certification process from Exelon’s Supply organization.[1] The purpose of this requirement is
to ensure that public officials’ affiliations with vendors do not undermine Exelon’s
commitment to integrity in sourcing and contracting. Such relationships are not
automatically disqualifying but must be disclosed and evaluated for potential conflicts.

This new requirement is part of broader compliance program enhancements by Exelon to
ensure that our employees and suppliers act with the highest integrity, particularly in their
interactions with public officials. Among other things, these enhancements initiate a process
to track public officials’ requests, recommendations, and referrals regarding suppliers to
ensure that such communications do not inappropriately influence Exelon’s supplier
selection. The policy specifically addressing vendors and public officials can be found on the
You do not need to take any action until you hear further from the Supply organization, but if
you have questions before then, please contact your category manager or email
EthicsOffice2@exeloncorp.com.
______________________________________

[1] We will ask suppliers to register in our online supplier sourcing database. Following completion of
account set-up, suppliers will receive an account confirmation email from support@gep.com. The
supplier will click the URL contained in the confirmation email to fully activate an online profile. If you
are currently registered in Exelon's system, do not attempt to re-register, simply ensure all the data is
current and up to date. More information is available regarding the supplier registration process at
www.exeloncorp.com/suppliers. The certification will take place within the secure portal. The request
to complete the certification will arrive via email from support@gep.com.

Thank you very much for your cooperation in this important effort. We value our relationship
with you and hope to make this process as efficient as possible.

Respectfully yours,

Bridget Reidy                                                                                 David Glockner
EVP, COO Exelon BSC                                                                Executive Vice President, Compliance and Audit
_____________________________________________________________________________________

[1] We will ask suppliers to register in our online supplier sourcing database. Following completion of
account set-up, suppliers will receive an account confirmation email from support@gep.com. The
supplier will click the URL contained in the confirmation email to fully activate an online profile. If you
are currently registered in Exelon's system, do not attempt to re-register, simply ensure all the data is
current and up to date. More information is available regarding the supplier registration process at
www.exeloncorp.com/suppliers. The certification will take place within the secure portal. The request
to complete the certification will arrive via email from support@gep.com.