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<br /> <br />SALES ORDER <br />PURSUANT TO EXISTING AGREEMENT <br /> <br /> <br />This Sales Order is intended as a binding Agreement between Orange County Emergency Services, NC (“Client”) and <br />Superion, LLC, a CentralSquare Technologies company, as successor in interest to SunGard Public Sector Inc. <br />(“Superion”) and shall be effective as of the date of the last signature herein. <br /> <br />Quote Number: Q-88953 is attached to this Sales Order as Exhibit “A”. The Quote contains a description of all products <br />and services sold pursuant to this Sales Order. The Quote is hereby incorporated by reference as a term of this Sales Order. <br /> <br />Payment Terms. <br /> <br />Software and Hardware <br />• 100% due upon execution of this Sales Order <br />Services <br />• 50% due upon execution of this Sales Order <br />• 50% due upon completion of Services <br /> <br />Payment due in full 30 days from date of invoice. <br /> <br />Master Agreement. This Sales Order shall be governed by the terms and conditions of the existing Agreement between <br />the parties, more specifically described as: Software License and Services Agreement; Contract No. 120755 dated and <br />signed October 4th, 2012 (the “Master Agreement”). NO OTHER TERMS OR CONDITIONS OF THE MASTER <br />AGREEMENT ARE NEGATED OR CHANGED AS A RESULT OF THIS DOCUMENT. <br /> <br />Purchase Order. Customer may provide Superion with a valid purchase order, upon execution of this Sales Order. <br />Notwithstanding anything to the contrary herein, purchase orders are to be used solely for Customer’s accounting purposes <br />and any terms and conditions contained therein shall be deemed null and void with respect to the parties’ relationship and <br />this Sales Order. Any such purchase order provided to Superion shall in no way relieve Customer of any obligation entered <br />into pursuant to this Sales Order including, but not limited to, its obligation to pay Superion in a timely fashion. <br /> <br />Acceptance of Order Terms. By signing this Sales Order below, Customer represents and warrants that: (a) it has read <br />and understands the Master Agreement and Quote that are incorporated by reference into this Sales Order and agrees to be <br />bound by the terms thereof, and (b) it has full power and authority to accept this Sales Order. <br /> <br />Signature Page to Follow <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />DocuSign Envelope ID: 56021E12-6527-402B-858B-0FE3D97FA503