BADO NOT DUPLICATEPURCHASE ORDERPRIORITYDATEDOCUMENT TYPECONFIRMING ORDERNUMBER MUST BE21/05/13NOROIMENTIONED 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 MEXNCAMAEROVIAS DE MEXICO S.A. DE C.V.ATN: PEDRO BOCANEGRAMAT:VENDORAV. FUERZA AEREA MEXICANA 416COL. FEDERAL 15700 D.F.REF:EMAILFUS:MEXICOLG SEGURIDAD S.A. DE C.V.NAMEN/S:AVSA REFFINAL DESTINATIONAEROVIAS DE MEXICO S.A. DE C.V.ADDRESS Calle Poniente 122 31046542 OQAVE. FZA AEREA MEXICANA NO. 416Nueva Vallejo, Gustavo A. Madero 07750 MEXICO D.F.C.P. 15700, MEXICOCOST CENTER / ACCOUNTWO/EOD.F., MEXICOMEXICOPMZ0011253850630PHONE FAX : 5355-11-33FREIGHT ACCOUNT NUMBERINVESTMENT PROJECTSITA:SPEC 2000:PAYMENT TERMS FOB SHIP VIAREQ. AREAAM INTERNAL USER DELIVER TOE-MAIL: FSC:mary@geoline.netLGSCE012/11-11MEXMEX FDXN30100 % NETO 30XPURCHASEORDERQTYUNITAM PARTNUMBERPART NUMBER/MODELMFGTL(1)CE(1)D E S C R I P T I O NCONDL/TSHIP DATED/M/YUNITPRICEEXT- PRICEM202992-11EAT00128010116928#ES063348ALARM COMB GAS Y OXYGF / N8020/08/132,260.19002,260.1900637916 OR Mat: Fus: N/SM202992-21EA480413110050985MSA238KIT CALIBRACIONF / N8020/08/13817.3200817.3200646313 OR Mat: Fus: N/SM202992-31EA480413210048280MSA23CILINDRO DE CALIBRACIONF / N8020/08/13324.0100324.0100646314 OR Mat: Fus: N/S(1) INFORMATION FOR AEROMEXICO'S INTERNAL USESUBTOTAL3,401.52544.24TAX (%)16.00M.N.CY CODE47,901.57TOTAL:12.1400EXCHAGE RATEUSDOTH TAX (%)3,945.76TOTAL AMOUNTSPEC / SPECIAL INSTRUCTIONSEquipment required for NGS programAEROMEXICO RESERVES THE RIGHT TO CANCEL OR MODIFY THIS PURCHASE ORDER PARTIALLY OR TOTALLY, WITHOUT ANY LIABILITY.MOIPURCHASE ORDER: 202992 21/05/13 19:48:434100 % NETO 30N30MEXFDX2,260.19002,260.19817.3200817.32324.0100324.013,401.5216.00544.243,945.76BADO NOT DUPLICATEPURCHASE ORDERPRIORITYDATEDOCUMENT TYPECONFIRMING ORDERNUMBER MUST BE21/05/13NOROIMENTIONED 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- PRICECERTIFICATE 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 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) 5063-5188WARRANTIESItemClassControlPartNumberDescriptionTLTimeReceptionTypeTimeInstallationTypeHoursCyclesSerieComments1Comments21T00128010116928ALARM COMB GAS Y OXYG312M2480413110050985KIT CALIBRACION212MMOIPURCHASE ORDER: 202992 21/05/13 19:48:434BADO NOT DUPLICATEPURCHASE ORDERPRIORITYDATEDOCUMENT TYPECONFIRMING ORDERNUMBER MUST BE21/05/13NOROIMENTIONED 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-I89PURCHASEORDERQTYUNITAM PARTNUMBERPART NUMBER/MODELMFGTL(1)CE(1)D E S C R I P T I O NCONDL/TSHIP DATED/M/YUNITPRICEEXT- PRICEItemClassControlPartNumberDescriptionTLTimeReceptionTypeTimeInstallationTypeHoursCyclesSerieComments1Comments23480413210048280CILINDRO DE CALIBRACION212M* * * S P E C I A L R E Q U I R E M E N T S * * *10116928ALARM COMB GAS Y OXYGT001280CALIBRATION CERTIFICATEORIGIN CERT / COMMERCIAL INVOI10050985KIT CALIBRACION4804131ORIGIN CERT / COMMERCIAL INVOI10048280CILINDRO DE CALIBRACION4804132ORIGIN CERT / COMMERCIAL INVOIMOIPURCHASE ORDER: 202992 21/05/13 19:48:434BADO NOT DUPLICATEPURCHASE ORDERPRIORITYDATEDOCUMENT TYPECONFIRMING ORDERNUMBER MUST BE21/05/13NOROIMENTIONED ALLSITAPHONE FAXCORRESPONDANCEBUYERDOCUMENTS ANDSPE-MAILWEBOFPAG: 4PACKAGESGSCAEROVÍAS 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 (%)16.00 544.24Date: _________________________________________________________________________________________OTH TAX (%)Name: _________________________________________________________________________________________Signature:_________________________________________________________________________________________TOTAL AMOUNT3,945.76PLEASE INVONCE TO ADDRESS MARCKED (MAILORIGINAL AND ONE COPY OF INVOICE)ASSURING RECEIPT OF ONVOICE SINDING VIAGENERATED BYDHL OR FEDERAL EXPRESS AT YOUR COSTAPPROVED BYAEROVIAS DE MEXICO S.A. DE C.V.GABRIEL SANTANA CRUZ OSCAR ESQUIVEL HERNANDEZ9132-5454PASEO DE LA REFORMA 445COL. CUAUHTEMOC 06500 D.F.21/05/1321/05/13RFC AME-880912-I89 MEXICO21/05/1319:48:43M OI202992PURCHASE ORDER:416.00544.243,945.76