AB

DO NOT DUPLICATE DATE PRIORITY 

CONFIRMING ORDER

30/08/12 

NOR

PHONE FAX SITA 

BUYER 

SP WEB E-MAIL 

RSC 

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 ()FAX (). () PURCHASE ORDER VENDOR EQUIPMENT SITA MEXNCAM 

ATN: JERRY THOMAS MAT: VENDOR REF: 

QUOTE 12025 FUS: 

NAME ASKO PROCESSING INC.

N/S:

AVSA REF 

ADDRESS 434 NORTH 35TH STREET 608038 OR 

 98223 SEATTLE Washington COST CENTER / ACCOUNT 

WO/EO

USA 

PMZ00112 PHONE FAX : 634-0631 425 754-1283 206 

INVESTMENT PROJECT 

SITA:

SPEC 2000: 

REQ. AREA AM INTERNAL USER DELIVER TO

E-MAIL: FSC: jerryt@askogroup.com 3K038 MEX MZ-01-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 

M190779-1 1 EA 4803521 737-47-1003TFASK0 3K038 2 8 AFT BULKHEAD LOCATE DRILL F / N 50 

(1) INFORMATION FOR AEROMEXICO'S INTERNAL USE

 TAX 

EXCHAGE RATE 13.1858 TOTAL: 65,863.07 M.N. CY CODE USD

 OTH TA TOTAL 

LONG DESCRIPTION ITEM

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 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 ACCEPTANCE

PURCHASE ORDER: 190779 30/08/12 12:22:27 M OI
AB

DO NOT DUPLICATE DATE PRIORITY 

CONFIRMING ORDER

30/08/12 

NOR

PHONE FAX SITA 

BUYER 

SP WEB E-MAIL 

RSC 

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 

NOTES: 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 4803521 737-47-1003TFASK0 AFT BULKHEAD LOCATE DRILL2 1 Y

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

4803521 737-47-1003TFASK0 AFT BULKHEAD LOCATE DRILL

ORIGIN CERT / COMMERCIAL INVOI

PURCHASE ORDER: 190779 30/08/12 12:22:27 M OI
AB

DO NOT DUPLICATE DATE PRIORITY 

CONFIRMING ORDER

30/08/12 

NOR

PHONE FAX SITA 

BUYER 

SP WEB E-MAIL 

RSC 

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.

ROBERTO SANDOVAL CEVALLOS OSCAR ESQUIVEL HERNANDEZ

PASEO DE LA REFORMA 445COL. CUAUHTEMOC 06500 D.F.

30/08/12

RFC AME-880912-I89 MEXICO 30/08/12

PURCHASE ORDER: M OI 190779 30/08/12 12:22:27