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NOV - 5 ZU t" N-2010-105 pM S/Fczc,ll-})e.S cK Lay,Sobq~~j ADDENDUM TO PURCHASE ORDER TERMS AND CONDITIOWS THIS AMENDMENT TO PURCHASE ORDER between Loyola Marymount University, (LMU) and the City of Santa Ana, a charter city and municipal corporation of the State of California (CITY), effective as of the effective date of EMU Purchase Order 4 MW0001 2 1 804,Terms and Conditions. WHEREAS, the Parties wish to amend EMU Purchase Order #MW000 1 2 1 804 Terms and Conditions (hereinafter "PO"), to acknowledge that LMU has used its best judgment in determining the specifications of equipment to be installed on EMU vehicles, and that manufacturer's warranty will be available on the terms and conditions set forth in this Addendum. NOW THEREFORE, the Parties mutually agree as follows: I- Section 10 of EMU PO, FOB Point and Freight Charges, shall be deleted in its entirety and replaced with the following: "EMU shall be responsible to deliver vehicles for service and retrieve said vehicles at conclusion of service at: City Corporate Yard/ Fleet Maintenance, 215 S. Center St, Santa Ana, CA 92703. EMU shall pay all freight charges for delivery of vehicle light and radio equipment to be installed by City on LMU vehicles." 2. Section 19 of EMU PO, Warranty, shall be deleted in its entirety and replaced with the following: "Notwithstanding any other provision of the order, LMU acknowledges that the equipment is purchased and installed on behalf of LMU and that City will assign to EMU all manufacturers warranties of the equipment. City provides no warranty as to the equipment provided for installation on EMU vehicles. City warrants its installation services for a period of one year from the date of installation. If an installation defect is discovered within said warranty period City will reinstall at its expense."