AB

DO NOT DUPLICATE DATE PRIORITY 

CONFIRMING ORDER

06/01/12 

NOR

PHONE FAX SITA 

BUYER 

SP WEB E-MAIL 

RSC 

AEROVÍAS DE MEXICO, S.A. DE C.V. PERSONALAV. PASEO DE LA REFORMA NO. 445, COL. CUAUHTÉMOC, C.P. 06500, MÉXICO D.F.

DATE R.F.C. AME-880912-I89 

TEL ()FAX (). () PURCHASE ORDER VENDOR EQUIPMENT SITA MEXNCAM 

ATN: MIKE SOBOTTA MAT: VENDOR REF: 

PART PAGE FUS: 

NAME BOEING COMMERCIAL AIRPLANE GROUP

N/S:

AVSA REF 

ADDRESS P.O.BOX 3707 40538 OQ 

 98124-2207 SEATTLE Washington COST CENTER / ACCOUNT 

WO/EO

USA 

PMZ00112 PHONE FAX : (206)-662-7145 (206)-662-6650 

INVESTMENT PROJECT 

SITA: BVUBOCR

SPEC 2000: 

REQ. AREA AM INTERNAL USER DELIVER TO

E-MAIL: FSC: spares1team@boeing.com 81205 MEX MZ-001MG/12 

X

PURCHASE 

ORDER

QTY UNIT AM PART

NUMBER

PART NUMBER/

MODEL

MFG TL

(1)

CE

(1)

D E S C R I P T I O N COND L/T 

M180684-1 1 EA 4803090 MIT111A4000-62 81205 2 38 SUPPORT BRACKET LOC TOOL 

00574206 OR Mat: Fus: N/S

M180684-3 1 EA 4803092 TSFFT1U2820-19 81205 2 4 TEST SUPPORT FIXURE NITR 

00574208 OR Mat: Fus: N/S

M180684-4 1 EA 4803093 TSFFT1W2820-2 81205 2 4 PLUMBING PRESSURE TEST KT 

00574209 OR Mat: Fus: N/S

M180684-5 1 EA 4803094 TSFFT1W2820-3 81205 2 4 OUT TANK PLUMBING PRESS K 

00574210 OR Mat: Fus: N/S

(1) INFORMATION FOR AEROMEXICO'S INTERNAL USE

 TAX 

EXCHAGE RATE 12.1400 TOTAL: 227,030.14 M.N. CY CODE USD

 OTH TA TOTAL 

SPEC / SPECIAL INSTRUCTIONS

F / N N30F / N N30

PURCHASE ORDER: 180684 20/06/13 15:57:32 M OI
AB

DO NOT DUPLICATE DATE PRIORITY 

CONFIRMING ORDER

06/01/12 

NOR

PHONE FAX SITA 

BUYER 

SP WEB E-MAIL 

RSC 

AEROVÍAS DE MEXICO, S.A. DE C.V. PERSONALAV. PASEO DE LA REFORMA NO. 445, COL. CUAUHTÉMOC, C.P. 06500, MÉXICO D.F.

DATE R.F.C. AME-880912-I89 

PURCHASE 

ORDER

QTY UNIT AM PART

NUMBER

PART NUMBER/

MODEL

MFG TL

(1)

CE

(1)

D E S C R I P T I O N COND L/T 

F / 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 APPLICABLE AND 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 APPLICABALL EXPANDABLE, CONSUMABLE OR RAW MATERIAL MUST BE IDENTIFIED BY SHOWING BATCH OR LOT NUMBER, DATE OR EXPIRATION (DOE), DATE OF MANUFACTURES (DLUBE 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 FINES HAZARDOUS MATERIAL MUST HAVE A SHIPPER'S DECLARATION FOR DANGEROUS GOODS PAYMENT TERMS FROM RECEIPT OF INVOICE TAX ID MUST BE MENTIONED IN INVOICES SEND 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. TEXCOCO COL. PENSADOR MEXICANO C.P. 15510 SITA: MEXNCAM FAX: (5255) 5063-5188

PURCHASE ORDER: 180684 20/06/13 15:57:32 M OI
AB

DO NOT DUPLICATE DATE PRIORITY 

CONFIRMING ORDER

06/01/12 

NOR

PHONE FAX SITA 

BUYER 

SP WEB E-MAIL 

RSC 

AEROVÍAS DE MEXICO, S.A. DE C.V. PERSONALAV. PASEO DE LA REFORMA NO. 445, COL. CUAUHTÉMOC, C.P. 06500, MÉXICO D.F.

DATE R.F.C. AME-880912-I89 

PURCHASE 

ORDER

QTY UNIT AM PART

NUMBER

PART NUMBER/

MODEL

MFG TL

(1)

CE

(1)

D E S C R I P T I O N COND L/T 

 * * * S P E C I A L R E Q U I R E M E N T S * * *

4803090 MIT111A4000-62 SUPPORT BRACKET LOC TOOL

ORIGIN CERT / COMMERCIAL INVOI

4803091 LJ143W0050 LOCATING JIG ASU & TSU P

ORIGIN CERT / COMMERCIAL INVOI

4803092 TSFFTU2820-19 TEST SUPPORT FIXURE NITR

ORIGIN CERT / COMMERCIAL INVOI

4803093 TSFFT1W2820-2 PLUMBING PRESSURE TEST KT

ORIGIN CERT / COMMERCIAL INVOI

4803094 TSFFT1W2820-3 OUT TANK PLUMBING PRESS K

ORIGIN CERT / COMMERCIAL INVOI

PURCHASE ORDER: 180684 20/06/13 15:57:32 M OI
AB

DO NOT DUPLICATE DATE PRIORITY 

CONFIRMING ORDER

06/01/12 

NOR

PHONE FAX SITA 

BUYER 

SP WEB E-MAIL 

RSC 

AEROVÍAS DE MEXICO, S.A. DE C.V. PERSONALAV. PASEO DE LA REFORMA NO. 445, COL. CUAUHTÉMOC, C.P. 06500, MÉXICO D.F.

DATE R.F.C. AME-880912-I89 

 CY CODE 

We the supplier agree to the terms and conditions of this Purchase OrderPlace: _________________________________________________________________________________________ TAX (%)

Date: _________________________________________________________________________________________

 OTH TAX 

Name: _________________________________________________________________________________________Signature:_________________________________________________________________________________________ TOTAL AMO

PLEASE INVONCE TO ADDRESS MARCKED (MAIL ORIGINAL AND ONE COPY OF INVOICE)ASSURING RECEIPT OF ONVOICE SINDING VIA

GENERATED BY DHL OR FEDERAL EXPRESS AT YOUR COST REVIEWED BY APPROVED BY

AEROVIAS DE MEXICO S.A. DE C.V.

ROBERTO SANDOVAL CEVALLOS OSCAR ESQUIVEL HERNANDEZ JORGE LUIS ESPINOSA AVILA

PASEO DE LA REFORMA 445COL. CUAUHTEMOC 06500 D.F.

20/06/13

RFC AME-880912-I89 MEXICO 06/01/12

PURCHASE ORDER: M OI 180684 20/06/13 15:57:32