BADO NOT DUPLICATEPURCHASE ORDERPRIORITYDATEDOCUMENT TYPECONFIRMING ORDERNUMBER MUST BE21/12/11NOROIMENTIONED 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 370740291 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 EXW SHIP VIAREQ. AREAAM INTERNAL USER DELIVER TOE-MAIL: FSC:spares1team@boeing.com81205CE012/11-11MEXWA FDXN30100 % NETO 30XPURCHASEORDERQTYUNITAM PARTNUMBERPART NUMBER/MODELMFGTL(1)CE(1)D E S C R I P T I O NCONDL/TSHIP DATED/M/YUNITPRICEEXT- PRICEM180038-11KT3281163005W3418-888120504TOP KIT SB 777-47-000222/10/13438,000.0000438,000.0000573184 OR Mat: Fus: N/SM180038-21KT3281164005W3418-38120504TOP KIT SB 777-47-000222/01/14438,000.0000438,000.0000573185 OR Mat: Fus: N/S(1) INFORMATION FOR AEROMEXICO'S INTERNAL USESUBTOTAL876,000.00TAX (%)M.N.CY CODE10,634,640.00TOTAL:12.1400EXCHAGE RATEUSDOTH TAX (%)876,000.00TOTAL AMOUNTSPEC / SPECIAL INSTRUCTIONSF / N N30F / N N30This PO was issued for the material required to comply with the revision to the FAR 129 (section 129.117) in the aircrafts N746AM and N774AM.AEROMEXICO RESERVES THE RIGHT TO CANCEL OR MODIFY THIS PURCHASE ORDER PARTIALLY OR TOTALLY, WITHOUT ANY LIABILITY.CERTIFICATE OF ORIGIN IS REQUIRED WITH EACH SHIPMENTMOIPURCHASE ORDER: 180038 20/06/13 15:55:5031513-2551-3100 % NETO 30N30WAFDX438,000.0000438,000.00438,000.0000438,000.00876,000.00876,000.00BADO NOT DUPLICATEPURCHASE ORDERPRIORITYDATEDOCUMENT TYPECONFIRMING ORDERNUMBER MUST BE21/12/11NOROIMENTIONED 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- PRICEOEM 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) 5063-5188* * * S P E C I A L R E Q U I R E M E N T S * * *005W3418-3TOP KIT SB 777-47-00023281164ORIGIN CERT / COMMERCIAL INVOI005W3418-88TOP KIT SB 777-47-00023281163ORIGIN CERT / COMMERCIAL INVOIMOIPURCHASE ORDER: 180038 20/06/13 15:55:503BADO NOT DUPLICATEPURCHASE ORDERPRIORITYDATEDOCUMENT TYPECONFIRMING ORDERNUMBER MUST BE21/12/11NOROIMENTIONED 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-I89CY CODEUSDWe the supplier agree to the terms and conditions of this Purchase OrderPlace: _________________________________________________________________________________________TAX (%)Date: _________________________________________________________________________________________OTH TAX (%)Name: _________________________________________________________________________________________Signature:_________________________________________________________________________________________TOTAL AMOUNT876,000.00PLEASE INVONCE TO ADDRESS MARCKED (MAILORIGINAL AND ONE COPY OF INVOICE)ASSURING RECEIPT OF ONVOICE SINDING VIAGENERATED BYDHL OR FEDERAL EXPRESS AT YOUR COSTREVIEWED BY REVIEWED BY APPROVED BYAEROVIAS DE MEXICO S.A. DE C.V.ALEJANDRO NICOLÁS MENDEZ GOJORGE LUIS ESPINOSA AVILAROBERTO SANDOVAL CEVALLOS OSCAR ESQUIVEL HERNANDEZPASEO DE LA REFORMA 445COL. CUAUHTEMOC 06500 D.F.20/06/1321/12/11RFC AME-880912-I89 MEXICO20/06/1315:55:50M OI180038PURCHASE ORDER:3876,000.00