AB

DO NOT DUPLICATE DATE PRIORITY 

CONFIRMING ORDER

21/05/13 

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: PEDRO BOCANEGRA MAT: VENDOR REF: 

EMAIL FUS: 

NAME LG SEGURIDAD S.A. DE C.V.

N/S:

AVSA REF 

ADDRESS Calle Poniente 122 310 46542 OQ 

Nueva Vallejo, Gustavo A. Madero 07750 MEXICO D.F. COST CENTER / ACCOUNT 

WO/EO

MEXICO 

PMZ00112 PHONE FAX : 5355-11-33 53850630 

INVESTMENT PROJECT

SITA:

SPEC 2000: 

REQ. AREA AM INTERNAL USER DELIVER TO

E-MAIL: FSC: mary@geoline.net LGS 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 

M202992-1 1 EA T001280 10116928 #ES06 3 348 ALARM COMB GAS Y OXYG F / N 80 

00637916 OR Mat: Fus: N/S

M202992-2 1 EA 4804131 10050985 MSA 2 38 KIT CALIBRACION F / N 80 

00646313 OR Mat: Fus: N/S

M202992-3 1 EA 4804132 10048280 MSA 2 3 CILINDRO DE CALIBRACION F / N 80 

00646314 OR Mat: Fus: N/S

(1) INFORMATION FOR AEROMEXICO'S INTERNAL USE

 TAX 

EXCHAGE RATE 12.1400 TOTAL: 47,901.57 M.N. CY CODE USD

 OTH TA TOTAL 

SPEC / SPECIAL INSTRUCTIONS

Equipment required for NGS programAEROMEXICO RESERVES THE RIGHT TO CANCEL OR MODIFY THIS PURCHASE ORDER PARTIALLY OR TOTALLY, WITHOUT ANY LIABILITY.

PURCHASE ORDER: 202992 21/05/13 19:48:43 M OI
AB

DO NOT DUPLICATE DATE PRIORITY 

CONFIRMING ORDER

21/05/13 

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 

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 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

WARRANTIES

Item Class

Control

Part

Number

Description T

L

Time

Reception

Type Time

Installation

Type Hours Cycles Serie Comments

1

1 T001280 10116928 ALARM COMB GAS Y OXYG 3 12 M2 4804131 10050985 KIT CALIBRACION 2 12 M

PURCHASE ORDER: 202992 21/05/13 19:48:43 M OI
AB

DO NOT DUPLICATE DATE PRIORITY 

CONFIRMING ORDER

21/05/13 

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 

Item Class

Control

Part

Number

Description T

L

Time

Reception

Type Time

Installation

Type Hours Cycles Serie Comments

1

3 4804132 10048280 CILINDRO DE CALIBRACION 2 12 M

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

T001280 10116928 ALARM COMB GAS Y OXYG

CALIBRATION CERTIFICATE

ORIGIN CERT / COMMERCIAL INVOI

4804131 10050985 KIT CALIBRACION

ORIGIN CERT / COMMERCIAL INVOI

4804132 10048280 CILINDRO DE CALIBRACION

ORIGIN CERT / COMMERCIAL INVOI

PURCHASE ORDER: 202992 21/05/13 19:48:43 M OI
AB

DO NOT DUPLICATE DATE PRIORITY 

CONFIRMING ORDER

21/05/13 

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 APPROVED BY

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

GABRIEL SANTANA CRUZ OSCAR ESQUIVEL HERNANDEZ

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

21/05/13

RFC AME-880912-I89 MEXICO 21/05/13

PURCHASE ORDER: M OI 202992 21/05/13 19:48:43