AB

DO NOT DUPLICATE DATE PRIORITY 

CONFIRMING ORDER

08/03/13 

NOR

PHONE FAX SITA 

BUYER 

SP WEB E-MAIL 

GSC 

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)9132-5454FAX (5255)9132-5188. () PURCHASE ORDER VENDOR EQUIPMENT SITA MEXNCAM 

ATN: MIKE SOBOTTA MAT: VENDOR REF: 

INTERNET FUS: 

NAME BOEING COMMERCIAL AIRPLANE GROUP

N/S:

AVSA REF 

ADDRESS P.O.BOX 3707 45590 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 MZ001-MG/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 

M199321-1 1 KT 3281296 002A0004-78 81205 0 38 TOP KIT SB 737-47-1002 F / N 542 

00631987 OR Mat: Fus: N/S

M199321-2 1 KT 3281158 002A0004-46 81205 0 38 TOP KIT SB 737-47-1003 F / N 542 

00631988 OR Mat: Fus: N/S

(1) INFORMATION FOR AEROMEXICO'S INTERNAL USE

 TAX 

EXCHAGE RATE 12.7595 TOTAL: 3,304,710.50 M.N. CY CODE USD

 OTH TA TOTAL 

SPEC / SPECIAL INSTRUCTIONS

Top 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.

PURCHASE ORDER: 199321 08/03/13 10:24:59 M OI
AB

DO NOT DUPLICATE DATE PRIORITY 

CONFIRMING ORDER

08/03/13 

NOR

PHONE FAX SITA 

BUYER 

SP WEB E-MAIL 

GSC 

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 

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

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

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

ORIGIN CERT / COMMERCIAL INVOI

3281296 002A0004-78 TOP KIT SB 737-47-1002

ORIGIN CERT / COMMERCIAL INVOI

PURCHASE ORDER: 199321 08/03/13 10:24:59 M OI
AB

DO NOT DUPLICATE DATE PRIORITY 

CONFIRMING ORDER

08/03/13 

NOR

PHONE FAX SITA 

BUYER 

SP WEB E-MAIL 

GSC 

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 REVIEWED BY APPROVED BY

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

GABRIEL SANTANA CRUZ OSCAR ESQUIVEL HERNANDEZ JORGE LUIS ESPINOSA AVILA ALEJANDRO NICOLÁS MENDEZ GO

PASEO DE LA REFORMA 445 9132-5454COL. CUAUHTEMOC 06500 D.F.

08/03/13

RFC AME-880912-I89 MEXICO 08/03/13

PURCHASE ORDER: M OI 199321 08/03/13 10:24:59