BADO NOT DUPLICATEPURCHASE ORDERPRIORITYDATEDOCUMENT TYPECONFIRMING ORDERNUMBER MUST BE08/03/13NOROIMENTIONED 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: MIKE SOBOTTAMAT:VENDOR5795 W. IMPERIAL HWY90045 LOS ANGELES CALIFORNIAREF:INTERNETFUS:USABOEING COMMERCIAL AIRPLANE GROUPNAMEN/S:AVSA REFFINAL DESTINATIONAEROVIAS DE MEXICO S.A. DE C.V.ADDRESS P.O.BOX 370745590 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 PROJECT15132551-3BVUBOCRSITA:SPEC 2000:PAYMENT TERMS FOB SHIP VIAREQ. AREAAM INTERNAL USER DELIVER TOE-MAIL: FSC:spares1team@boeing.com81205MZ001-MG/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- PRICEM199321-11KT3281296002A0004-7881205038TOP KIT SB 737-47-1002F / N54201/09/14207,000.0000207,000.0000631987 OR Mat: Fus: N/SM199321-21KT3281158002A0004-4681205038TOP KIT SB 737-47-1003F / N54201/09/1452,000.000052,000.0000631988 OR Mat: Fus: N/S(1) INFORMATION FOR AEROMEXICO'S INTERNAL USESUBTOTAL259,000.00TAX (%)M.N.CY CODE3,304,710.50TOTAL:12.7595EXCHAGE RATEUSDOTH TAX (%)259,000.00TOTAL AMOUNTSPEC / SPECIAL INSTRUCTIONSTop Kit required for NGS program. This PO is replacement for PO: 180013 item 3 & item 12 due to change of PNs required to attend a/c N342AM. BOEINGjust will change PO reference: instead of PO: 180013 ITEM3 & ITEM 12 will be PO: 199321 item 1 & item 2.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: 199321 08/03/13 10:24:59315132551-3100 % NETO 30N30WAFDX207,000.0000207,000.0052,000.000052,000.00259,000.00259,000.00BADO NOT DUPLICATEPURCHASE ORDERPRIORITYDATEDOCUMENT TYPECONFIRMING ORDERNUMBER MUST BE08/03/13NOROIMENTIONED 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) 5063-5188* * * S P E C I A L R E Q U I R E M E N T S * * *002A0004-46TOP KIT SB 737-47-10033281158ORIGIN CERT / COMMERCIAL INVOI002A0004-78TOP KIT SB 737-47-10023281296ORIGIN CERT / COMMERCIAL INVOIMOIPURCHASE ORDER: 199321 08/03/13 10:24:593BADO NOT DUPLICATEPURCHASE ORDERPRIORITYDATEDOCUMENT TYPECONFIRMING ORDERNUMBER MUST BE08/03/13NOROIMENTIONED 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-I89CY CODEUSDWe the supplier agree to the terms and conditions of this Purchase OrderPlace: _________________________________________________________________________________________TAX (%)Date: _________________________________________________________________________________________OTH TAX (%)Name: _________________________________________________________________________________________Signature:_________________________________________________________________________________________TOTAL AMOUNT259,000.00PLEASE 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 AVILAGABRIEL SANTANA CRUZ OSCAR ESQUIVEL HERNANDEZ9132-5454PASEO DE LA REFORMA 445COL. CUAUHTEMOC 06500 D.F.08/03/1308/03/13RFC AME-880912-I89 MEXICO08/03/1310:24:59M OI199321PURCHASE ORDER:3259,000.00