BADO NOT DUPLICATEPURCHASE ORDERPRIORITYDATEDOCUMENT TYPECONFIRMING ORDERNUMBER MUST BE06/01/12NOROIMENTIONED ALLSITAPHONE FAXCORRESPONDANCEBUYERDOCUMENTS ANDSPE-MAILWEBOFPAG: 1PACKAGESRSCAEROVÍAS DE MEXICO, S.A. DE C.V.PERSONALAV. PASEO DE LA REFORMA NO. 445, COL. CUAUHTÉMOC, C.P. 06500, MÉXICO D.F.DATEPENDIENTE DE APROBACIONR.F.C. AME-880912-I89TEL ()PURCHASE ORDERVENDORFAX (). ()CONSIGN TO ADDRESSEQUIPMENTSITA MEXNCAMSKYNET LAX (MERCURI)ATN: MIKE SOBOTTAMAT:VENDOR6040 AVION DR90045 LOS ÁNGELES CALIFORNIAREF:PART PAGEFUS:USABOEING COMMERCIAL AIRPLANE GROUPNAMEN/S:AVSA REFFINAL DESTINATIONAEROVIAS DE MEXICO S.A. DE C.V.ADDRESS P.O.BOX 370740538 OQAVE. FZA AEREA MEXICANA NO. 41698124-2207 SEATTLE WashingtonC.P. 15700, MEXICOCOST CENTER / ACCOUNTWO/EOD.F., MEXICOUSAPMZ00112(206)-662-6650PHONE FAX : (206)-662-7145FREIGHT ACCOUNT NUMBERINVESTMENT PROJECT1513-2551-3BVUBOCRSITA:SPEC 2000:PAYMENT TERMS FOB SHIP VIAREQ. AREAAM INTERNAL USER DELIVER TOE-MAIL: FSC:spares1team@boeing.com81205MZ-001MG/12MEXWA FDXN30100 % NETO 30XPURCHASEORDERQTYUNITAM PARTNUMBERPART NUMBER/MODELMFGTL(1)CE(1)D E S C R I P T I O NCONDL/TSHIP DATED/M/YUNITPRICEEXT- PRICEM180684-11EA4803090MIT111A4000-6281205238SUPPORT BRACKET LOC TOOL22/01/135,194.00005,194.0000574206 OR Mat: Fus: N/SM180684-31EA4803092TSFFT1U2820-198120524TEST SUPPORT FIXURE NITR22/10/137,476.00007,476.0000574208 OR Mat: Fus: N/SM180684-41EA4803093TSFFT1W2820-28120524PLUMBING PRESSURE TEST KT22/10/134,732.00004,732.0000574209 OR Mat: Fus: N/SM180684-51EA4803094TSFFT1W2820-38120524OUT TANK PLUMBING PRESS K22/10/131,299.00001,299.0000574210 OR Mat: Fus: N/S(1) INFORMATION FOR AEROMEXICO'S INTERNAL USESUBTOTAL18,701.00TAX (%)M.N.CY CODE227,030.14TOTAL:12.1400EXCHAGE RATEUSDOTH TAX (%)18,701.00TOTAL AMOUNTSPEC / SPECIAL INSTRUCTIONSF / N N30F / N N30MOIPURCHASE ORDER: 180684 20/06/13 15:57:3241513-2551-3100 % NETO 30N30WAFDX5,194.00005,194.007,476.00007,476.004,732.00004,732.001,299.00001,299.0018,701.0018,701.00BADO NOT DUPLICATEPURCHASE ORDERPRIORITYDATEDOCUMENT TYPECONFIRMING ORDERNUMBER MUST BE06/01/12NOROIMENTIONED ALLSITAPHONE FAXCORRESPONDANCEBUYERDOCUMENTS ANDSPE-MAILWEBOFPAG: 2PACKAGESRSCAEROVÍAS DE MEXICO, S.A. DE C.V.PERSONALAV. PASEO DE LA REFORMA NO. 445, COL. CUAUHTÉMOC, C.P. 06500, MÉXICO D.F.DATEPENDIENTE DE APROBACIONR.F.C. AME-880912-I89PURCHASEORDERQTYUNITAM PARTNUMBERPART NUMBER/MODELMFGTL(1)CE(1)D E S C R I P T I O NCONDL/TSHIP DATED/M/YUNITPRICEEXT- PRICEF / N N30This kit is required to accokAEROMEXICO RESERVES THE RIGHT TO CANCEL OR MODIFY THIS PURCHASE ORDER PARTIALLY OR TOTALLY, WITHOUT ANY LIABILITY.CERTIFICATE OF ORIGIN IS REQUIRED WITH EACH SHIPMENTOEM STANDARD CERTIFICATE OF CONFORMANCE IS ACCEPTABLE.ORIGINAL AIRWORTHINESS FAA FORM 8130-3 TAG OR CERTIFIED COPY DULY SIGNED BY VENDOR'S QUALITY CONTROL IS REQUIRED IF APPLICABLEAND SHOULD BE INSIDETHE PACKAGE. A COPY OF THESE DOCUMENTS SHALL BE SENT TO THE BUYER IN AN ELECTRONIC FILE(PDF OR XML).BATCH OR LOT NUMBER MUST BE PRINTED ON ALL DOCUMENTS IF APPLICABLE.REQUIRED REPORTS ACCORDING TO AUTHORITY REGULATION (HARDNESS, FLAMMABILITY, TEST REPORT, MSDS, ETC) MUST BE INCLUDED ON ALL SHIPMENT AS APPLICABLE.ALL EXPANDABLE, CONSUMABLE OR RAW MATERIAL MUST BE IDENTIFIED BY SHOWING BATCH OR LOT NUMBER, DATE OR EXPIRATION (DOE), DATE OFMANUFACTURES (DOM),LUBE DATE OR RE-LUB DATE AS APPLICABLETHIS ORDER IS NON-NEGOTIABLE, INSTRUCTIONS AND CONDITIONS ARE MADE PART OF THIS ORDER TO WHICH VENDOR AGREES UPON ACCEPTANCENOTES:THREE COPIES OF ORIGINAL INVOICES DULY SIGNED WITH INK MUST ACCOMPANY SHIPMENT FOR MEXICAN CUSTOMS CLEARANCE AND TO AVOID FINESHAZARDOUS MATERIAL MUST HAVE A SHIPPER'S DECLARATION FOR DANGEROUS GOODSPAYMENT TERMS FROM RECEIPT OF INVOICETAX ID MUST BE MENTIONED IN INVOICESSEND THE REQUIRED QUANTITY FOR THE MATERIAL HERE MENTIONED, EXCEED WILL NOT BE ACCEPTED NOR PAID·····················ALL INVOICES MUST HAVE A FOOT NOTE WITH THE SHIPPING DETAILS CARRIER AND BILL OF LADING···················PLEASE INVOICE TOADDRESS MARKED.ALL INVOICES RELATED WITH THIS PURCHASE ORDER MUST BE SENTIN ELECTRONIC FILE TO THE FOLLOWING E-MAIL ADDRESSES:cuentasporpagar@aeromexico.com.mxPLEASE ADVISE SHIPPING DETAILS AS SOON AS POSSIBLE TO BUYER'S E-MAIL:AEROVIAS DE MEXICO, S.A DE C.V.TECHNICAL PURCHASING DEPT.AV. TAHEL ESQ. AV. TEXCOCOCOL. PENSADOR MEXICANO C.P. 15510SITA: MEXNCAMFAX: (5255) 5063-5188MOIPURCHASE ORDER: 180684 20/06/13 15:57:324BADO NOT DUPLICATEPURCHASE ORDERPRIORITYDATEDOCUMENT TYPECONFIRMING ORDERNUMBER MUST BE06/01/12NOROIMENTIONED ALLSITAPHONE FAXCORRESPONDANCEBUYERDOCUMENTS ANDSPE-MAILWEBOFPAG: 3PACKAGESRSCAEROVÍAS DE MEXICO, S.A. DE C.V.PERSONALAV. PASEO DE LA REFORMA NO. 445, COL. CUAUHTÉMOC, C.P. 06500, MÉXICO D.F.DATEPENDIENTE DE APROBACIONR.F.C. AME-880912-I89PURCHASEORDERQTYUNITAM PARTNUMBERPART NUMBER/MODELMFGTL(1)CE(1)D E S C R I P T I O NCONDL/TSHIP DATED/M/YUNITPRICEEXT- PRICE* * * S P E C I A L R E Q U I R E M E N T S * * *MIT111A4000-62SUPPORT BRACKET LOC TOOL4803090ORIGIN CERT / COMMERCIAL INVOILJ143W0050LOCATING JIG ASU & TSU P4803091ORIGIN CERT / COMMERCIAL INVOITSFFTU2820-19TEST SUPPORT FIXURE NITR4803092ORIGIN CERT / COMMERCIAL INVOITSFFT1W2820-2PLUMBING PRESSURE TEST KT4803093ORIGIN CERT / COMMERCIAL INVOITSFFT1W2820-3OUT TANK PLUMBING PRESS K4803094ORIGIN CERT / COMMERCIAL INVOIMOIPURCHASE ORDER: 180684 20/06/13 15:57:324BADO NOT DUPLICATEPURCHASE ORDERPRIORITYDATEDOCUMENT TYPECONFIRMING ORDERNUMBER MUST BE06/01/12NOROIMENTIONED ALLSITAPHONE FAXCORRESPONDANCEBUYERDOCUMENTS ANDSPE-MAILWEBOFPAG: 4PACKAGESRSCAEROVÍAS DE MEXICO, S.A. DE C.V.PERSONALAV. PASEO DE LA REFORMA NO. 445, COL. CUAUHTÉMOC, C.P. 06500, MÉXICO D.F.DATEPENDIENTE DE APROBACIONR.F.C. AME-880912-I89CY CODEUSDWe the supplier agree to the terms and conditions of this Purchase OrderPlace: _________________________________________________________________________________________TAX (%)Date: _________________________________________________________________________________________OTH TAX (%)Name: _________________________________________________________________________________________Signature:_________________________________________________________________________________________TOTAL AMOUNT18,701.00PLEASE INVONCE TO ADDRESS MARCKED (MAILORIGINAL AND ONE COPY OF INVOICE)ASSURING RECEIPT OF ONVOICE SINDING VIAGENERATED BYDHL OR FEDERAL EXPRESS AT YOUR COSTREVIEWED BY APPROVED BYAEROVIAS DE MEXICO S.A. DE C.V.JORGE LUIS ESPINOSA AVILAROBERTO SANDOVAL CEVALLOS OSCAR ESQUIVEL HERNANDEZPASEO DE LA REFORMA 445COL. CUAUHTEMOC 06500 D.F.20/06/1306/01/12RFC AME-880912-I89 MEXICO20/06/1315:57:32M OI180684PURCHASE ORDER:418,701.00