AB

DO NOT DUPLICATE DATE PRIORITY 

CONFIRMING ORDER

21/12/11 

PRG

PHONE FAX SITA 

BUYER 

SP WEB E-MAIL 

OEH 

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 (5255)9132-5294FAX (5255)9132-5188. () 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 40281 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 CE012/11-11 

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 

M180013-1 1 KT 3281156 002A0004-71 81205 0 38 TOP KIT SB 737-47-1002 F / N 365 

00573177 OR Mat: Fus: N/S

M180013-2 1 KT 3281156 002A0004-71 81205 0 38 TOP KIT SB 737-47-1002 F / N 365 

00573177 OR Mat: Fus: N/S

M180013-3 1 KT 3281156 002A0004-71 81205 0 38 TOP KIT SB 737-47-1002 F / N 365 

00573177 OR Mat: Fus: N/S

M180013-4 1 KT 3281156 002A0004-71 81205 0 38 TOP KIT SB 737-47-1002 F / N 365 

00573177 OR Mat: Fus: N/S

M180013-5 2 KT 3281156 002A0004-71 81205 0 38 TOP KIT SB 737-47-1002 F / N 365 

00573177 OR Mat: Fus: N/S

M180013-6 1 KT 3281156 002A0004-71 81205 0 38 TOP KIT SB 737-47-1002 F / N 365 

00573177 OR Mat: Fus: N/S

M180013-7 1 KT 3281156 002A0004-71 81205 0 38 TOP KIT SB 737-47-1002 F / N 365 

00573177 OR Mat: Fus: N/S

M180013-8 1 KT 3281157 002A0004-35 81205 0 38 TOP KIT SB 737-47-1002 F / N 365 

00573178 OR Mat: Fus: N/S

M180013-9 1 KT 3281157 002A0004-35 81205 0 38 TOP KIT SB 737-47-1002 F / N 365 

00573178 OR Mat: Fus: N/S

M180013-10 1 KT 3281158 002A0004-46 81205 0 38 TOP KIT SB 737-47-1003 F / N 365 

PURCHASE ORDER: 180013 21/12/11 OI 15:23:19
AB

DO NOT DUPLICATE DATE PRIORITY 

CONFIRMING ORDER

21/12/11 

PRG

PHONE FAX SITA 

BUYER 

SP WEB E-MAIL 

OEH 

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 

00573179 OR Mat: Fus: N/S

M180013-11 1 KT 3281158 002A0004-46 81205 0 38 TOP KIT SB 737-47-1003 F / N 365 

00573179 OR Mat: Fus: N/S

M180013-12 1 KT 3281158 002A0004-46 81205 0 38 TOP KIT SB 737-47-1003 F / N 365 

00573179 OR Mat: Fus: N/S

M180013-13 1 KT 3281158 002A0004-46 81205 0 38 TOP KIT SB 737-47-1003 F / N 365 

00573179 OR Mat: Fus: N/S

M180013-14 2 KT 3281158 002A0004-46 81205 0 38 TOP KIT SB 737-47-1003 F / N 365 

00573179 OR Mat: Fus: N/S

M180013-15 1 KT 3281158 002A0004-46 81205 0 38 TOP KIT SB 737-47-1003 F / N 365 

00573179 OR Mat: Fus: N/S

M180013-16 1 KT 3281158 002A0004-46 81205 0 38 TOP KIT SB 737-47-1003 F / N 365 

00573179 OR Mat: Fus: N/S

M180013-17 1 KT 3281160 002A0004-79 81205 0 38 TOP KIT SB 737-47-1003 F / N 365 

00573181 OR Mat: Fus: N/S

M180013-18 1 KT 3281160 002A0004-79 81205 0 38 TOP KIT SB 737-47-1003 F / N 365 

00573181 OR Mat: Fus: N/S

(1) INFORMATION FOR AEROMEXICO'S INTERNAL USE

 TAX 

EXCHAGE RATE 13.7890 TOTAL: 35,713,510.00 M.N. CY CODE USD

 OTH TA TOTAL 

SPEC / SPECIAL INSTRUCTIONS

This PO was issued for the material required to comply with the revision to the FAR 129 (section 129.117) in the following aircraftsN850AM , N851AM, N852AM, M853AM, N857AM, N904AM, N906AM, N858AM, N859AM and N855AM.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.ORIGINAL AIRWORTHINESS FAA FORM 8130-3 TAG OR CERTIFIED COPY DULY SIGNED BY VENDOR'S QUALITY CONTROL IS REQUIRED IF APPLICABLE AND SHOULD BE INSIDE

PURCHASE ORDER: 180013 21/12/11 OI 15:23:19
AB

DO NOT DUPLICATE DATE PRIORITY 

CONFIRMING ORDER

21/12/11 

PRG

PHONE FAX SITA 

BUYER 

SP WEB E-MAIL 

OEH 

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 

THE 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 (MAIL ORIGINAL AND ONE COPY OF INVOICE)ASSURE RECEIPT OF YOUR INVOICE SENDING IT VIA COURIER AT YOUR COSTPLEASE ADVISE SHIPPING DETAILS AS SOON AS POSSIBLE TO BUYER'S ATTENTION:  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

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

3281156 002A0004-71 TOP KIT SB 737-47-1002

ORIGIN CERT / COMMERCIAL INVOI

3281157 002A0004-35 TOP KIT SB 737-47-1002

ORIGIN CERT / COMMERCIAL INVOI

3281158 002A0004-46 TOP KIT SB 737-47-1003

ORIGIN CERT / COMMERCIAL INVOI

3281160 002A0004-79 TOP KIT SB 737-47-1003

ORIGIN CERT / COMMERCIAL INVOI

PURCHASE ORDER: 180013 21/12/11 OI 15:23:19
AB

DO NOT DUPLICATE DATE PRIORITY 

CONFIRMING ORDER

21/12/11 

PRG

PHONE FAX SITA 

BUYER 

SP WEB E-MAIL 

OEH 

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 APPROVED BY APPROVED BY APPROVED BY APPROVED BY 

DHL OR FEDERAL EXPRESS AT YOUR COSTAEROVIAS DE MEXICO S.A. DE C.V.

OSCAR ESQUIVEL HERNANDEZ IVAN CORONA AVALOS JORGE LUIS ESPINOSA AVILA ALEJANDRO NICOLÁS MENDEZ GO RICARDO SÁNCHEZ BAKER 

PASEO DE LA REFORMA 445 9132-5294COL. CUAUHTEMOC 06500 D.F.

21/12/11

RFC AME-880912-I89 MEXICO 21/12/11

PURCHASE ORDER: 180013 OI 21/12/11 15:23:19