BADO NOT DUPLICATEPURCHASE ORDERPRIORITYDATEDOCUMENT TYPECONFIRMING ORDERNUMBER MUST BE30/08/12NOROIMENTIONED ALLSITAPHONE FAXCORRESPONDANCEBUYERDOCUMENTS ANDSPE-MAILWEBOFPAG: 1PACKAGESRSCAEROVÍAS 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 ()PURCHASE ORDERVENDORFAX (). ()CONSIGN TO ADDRESSEQUIPMENTSITA MEXNCAMAEROMEXICO CARGOATN: JERRY THOMASMAT:VENDOR5795 W. IMPERIAL HWY90045 LOS ANGELES CALIFORNIAREF:QUOTE 12025FUS:USAASKO PROCESSING INC.NAMEN/S:AVSA REFFINAL DESTINATIONAEROVIAS DE MEXICO S.A. DE C.V.ADDRESS 434 NORTH 35TH STREET608038 ORAVE. FZA AEREA MEXICANA NO. 41698223 SEATTLE WashingtonC.P. 15700, MEXICOCOST CENTER / ACCOUNTWO/EOD.F., MEXICOUSAPMZ00112754-1283 206425PHONE FAX : 634-0631FREIGHT ACCOUNT NUMBERINVESTMENT PROJECT1513255-13SITA:SPEC 2000:PAYMENT TERMS EXW SHIP VIAREQ. AREAAM INTERNAL USER DELIVER TOE-MAIL: FSC:jerryt@askogroup.com3K038MZ-01-MG/12MEXWA FDXCIA100 % CASH INADVANCEXPURCHASEORDERQTYUNITAM PARTNUMBERPART NUMBER/MODELMFGTL(1)CE(1)D E S C R I P T I O NCONDL/TSHIP DATED/M/YUNITPRICEEXT- PRICEM190779-11EA4803521737-47-1003TFASK03K03828AFT BULKHEAD LOCATE DRILLF / N5012/01/134,995.00004,995.00(1) INFORMATION FOR AEROMEXICO'S INTERNAL USESUBTOTAL4,995.00TAX (%)M.N.CY CODE65,863.07TOTAL:13.1858EXCHAGE RATEUSDOTH TAX (%)4,995.00TOTAL AMOUNTLONG DESCRIPTION ITEMAEROMEXICO 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 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 ACCEPTANCEMOIPURCHASE ORDER: 190779 30/08/12 12:22:2731513255-13100 % CASH INCIAWAFDXADVANCE4,995.00004,995.004,995.004,995.00BADO NOT DUPLICATEPURCHASE ORDERPRIORITYDATEDOCUMENT TYPECONFIRMING ORDERNUMBER MUST BE30/08/12NOROIMENTIONED ALLSITAPHONE FAXCORRESPONDANCEBUYERDOCUMENTS ANDSPE-MAILWEBOFPAG: 2PACKAGESRSCAEROVÍAS 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- PRICENOTES: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) 5063-5188WARRANTIESItemClassControlPartNumberDescriptionTLTimeReceptionTypeTimeInstallationTypeHoursCyclesSerieComments1Comments214803521737-47-1003TFASK0AFT BULKHEAD LOCATE DRILL21Y* * * S P E C I A L R E Q U I R E M E N T S * * *737-47-1003TFASK0AFT BULKHEAD LOCATE DRILL4803521ORIGIN CERT / COMMERCIAL INVOIMOIPURCHASE ORDER: 190779 30/08/12 12:22:273BADO NOT DUPLICATEPURCHASE ORDERPRIORITYDATEDOCUMENT TYPECONFIRMING ORDERNUMBER MUST BE30/08/12NOROIMENTIONED ALLSITAPHONE FAXCORRESPONDANCEBUYERDOCUMENTS ANDSPE-MAILWEBOFPAG: 3PACKAGESRSCAEROVÍAS 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 AMOUNT4,995.00PLEASE 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.ROBERTO SANDOVAL CEVALLOS OSCAR ESQUIVEL HERNANDEZPASEO DE LA REFORMA 445COL. CUAUHTEMOC 06500 D.F.30/08/1230/08/12RFC AME-880912-I89 MEXICO30/08/1212:22:27M OI190779PURCHASE ORDER:34,995.00