BADO NOT DUPLICATEPURCHASE ORDERPRIORITYDATEDOCUMENT TYPECONFIRMING ORDERNUMBER MUST BE14/05/13NOROIMENTIONED ALLSITAPHONE FAXCORRESPONDANCEBUYERDOCUMENTS ANDSPE-MAILWEBOFPAG: 1PACKAGESGSCAEROVÍAS 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 (5255)9132-5454PURCHASE ORDERVENDORFAX (5255)9132-5188. ()CONSIGN TO ADDRESSEQUIPMENTSITA MEXNCAMAEROMEXICO CARGOATN: Dave GrantMAT:VENDOR5795 W. IMPERIAL HWY90045 LOS ANGELES CALIFORNIAREF:EMAILFUS:USAAviation Equipment International, Inc.NAMEN/S:AVSA REFFINAL DESTINATIONAEROVIAS DE MEXICO S.A. DE C.V.ADDRESS P-O Box 615646466 OQAVE. FZA AEREA MEXICANA NO. 41692607-6156 Laguna Niguel CALIFORNIAC.P. 15700, MEXICOCOST CENTER / ACCOUNTWO/EOD.F., MEXICOUSAPMZ00112364-0119 877949PHONE FAX : 685-6924FREIGHT ACCOUNT NUMBERINVESTMENT PROJECTFEDEX ACCOUNT 15132551-3SITA:SPEC 2000:PAYMENT TERMS EXW SHIP VIAREQ. AREAAM INTERNAL USER DELIVER TOE-MAIL: FSC:dgrant@aeintl.com0GZV6CE012/11-11MEXCA FDXCIA100 % CASH INADVANCEXPURCHASEORDERQTYUNITAM PARTNUMBERPART NUMBER/MODELMFGTL(1)CE(1)D E S C R I P T I O NCONDL/TSHIP DATED/M/YUNITPRICEEXT- PRICEM202647-11EA4804056MAV5C621702438REGULATOR UNIT AIR PURIFF / N10523/08/1314,949.000014,949.0000636097 OR Mat: Fus: N/SM202647-21EA4803721MAV1C5850126EQUIPMENT - VENTILATORF / N10523/08/1310,468.000010,468.0000645618 OR Mat: Fus: N/S(1) INFORMATION FOR AEROMEXICO'S INTERNAL USESUBTOTAL25,417.00TAX (%)M.N.CY CODE308,562.38TOTAL:12.1400EXCHAGE RATEUSDOTH TAX (%)25,417.00TOTAL AMOUNTSPEC / SPECIAL INSTRUCTIONSDESCUENTOS APLICADOS AL PRECIO: 5.00%,AEROMEXICO 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.MOIPURCHASE ORDER: 202647 14/05/13 16:31:574100 % CASH INCIACAFDXFEDEX ACCOUNT 15132551-314,949.000014,949.0010,468.000010,468.0025,417.0025,417.00ADVANCEBADO NOT DUPLICATEPURCHASE ORDERPRIORITYDATEDOCUMENT TYPECONFIRMING ORDERNUMBER MUST BE14/05/13NOROIMENTIONED ALLSITAPHONE FAXCORRESPONDANCEBUYERDOCUMENTS ANDSPE-MAILWEBOFPAG: 2PACKAGESGSCAEROVÍAS 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- PRICEORIGINAL 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) 5063-5188WARRANTIESItemClassControlPartNumberDescriptionTLTimeReceptionTypeTimeInstallationTypeHoursCyclesSerieComments1Comments214804056MAV5CREGULATOR UNIT AIR PURIF212M24803721MAV1CEQUIPMENT - VENTILATOR212MMOIPURCHASE ORDER: 202647 14/05/13 16:31:574BADO NOT DUPLICATEPURCHASE ORDERPRIORITYDATEDOCUMENT TYPECONFIRMING ORDERNUMBER MUST BE14/05/13NOROIMENTIONED ALLSITAPHONE FAXCORRESPONDANCEBUYERDOCUMENTS ANDSPE-MAILWEBOFPAG: 3PACKAGESGSCAEROVÍAS 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 * * *MAV1CEQUIPMENT - VENTILATOR4803721ORIGIN CERT / COMMERCIAL INVOIMOIPURCHASE ORDER: 202647 14/05/13 16:31:574BADO NOT DUPLICATEPURCHASE ORDERPRIORITYDATEDOCUMENT TYPECONFIRMING ORDERNUMBER MUST BE14/05/13NOROIMENTIONED ALLSITAPHONE FAXCORRESPONDANCEBUYERDOCUMENTS ANDSPE-MAILWEBOFPAG: 4PACKAGESGSCAEROVÍAS 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 AMOUNT25,417.00PLEASE 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 AVILAGABRIEL SANTANA CRUZ OSCAR ESQUIVEL HERNANDEZ9132-5454PASEO DE LA REFORMA 445COL. CUAUHTEMOC 06500 D.F.14/05/1314/05/13RFC AME-880912-I89 MEXICO14/05/1316:31:57M OI202647PURCHASE ORDER:425,417.00