PO Date: Purchase Order NO. 05/13/2021 T449040 T & S - Centro de Tecnología y servicio Bill To: SUMITOMO ELECTRIC WIRING SYSTEMS INC. 1018 ASHLEY STREET P.O. BOX 90031 BOWLING GREEN, KY 42102-9031 FED. ID. 133365815 *449040* Requisition No. T447612 Ship To: Currency: PESO MED SINALOA CALLE DEL COMERCIO 1314 NTE. PARQUE INDUSTRIAL ECOLOGICO LOS MOCHIS, SINALOA CP 81256 Status: ORDEN GENERADA Y POR SURTIR Date Generated: Generated by: SORIA DE LA GARZA, CINDY SUGEIRY Released by: 05/13/2021 QUINTERO BUITIMEA, KATIA Supplier: VELIA GUADALUPE GOMEZ SOBERANES Contact: Terms NET: 30 HEIDY DUARTE Required by: Lead time (DAYS): COTA GUILLEN, JUAN ERNESTO Part No. Account No. Receiving Date: Department and Plant: Ship Attention to: FLORES GARCIA, FREDDY ALEJANDRO Account Type: PE Expenses 15 | SINALOA CT-7 | EXPENSE | C&C MACHINE | 2021 | Account Name: 2021 CUT & CRIMP Quantity FABRICACION PORTA TADIF 102X3CM POLICARBON XJM993 | LOCALIDAD MEDSIN Plant: LOCALIDAD MEDSIN 21M1EC0321CC6652 Description 05/28/2021 3 PIEZAS Unit Cost SubTotal Tax % Total $780.00 $2,340.00 16.00% $2,714.40 3MM ANCHO Requisition notes: VELIA GUADALUPE GOMEZ SOBERANES SPEC: S21SF-232 COT: 379 SUBTOTAL $2,340.00 TOTAL TAX $374.40 TOTAL ** TO PAY PE SPECS21SF-232 ** WHAT: STANDS - PORTA TADIF WHICH: L1MT-14290 FORD CD6 Special Instructions purchase order: $2,714.40 IMPORTANTE * INCLUIR EN LA FACTURA # DE ORDEN DE COMPRA Y # DE CUENTA, SE ENCUENTRA AL CENTRO DE LA PO, EMPIEZA CON 20 Y CONSTA DE 16 DIGITOS), OBLIGATORIO CONFIRMAR RECEPCION DE ORDEN Y FECHA ESTIMADA DE ENTREGA, GRACIAS * 1. THE P.O. NUMBER MOST APPEAR ON ALL YOUR INVOICES AND PACKING SLIPS. 2. PLEASE COMPLY WITH THE DELIVERY DATE AND THE QUALITY REQUESTED. IMPORTANT: SINCE THESE MATERIALS WILL BE EXPORTED TO MEXICO, PLEASE SEND CERTIFICATES OF ORIGINAL FOR ALL MATERIAL INCLUDED IN THIS ORDER CONTEC IS COMMITTED TO COMPLIANCE WITH THE FEDERAL LABOR LAW IN OUR COUNTRY. PROVIDES DECENT WORK WITH EQUAL CONDITIONS FOR MEN AND WOMEN ON THE BASIS OF EQUAL RIGHTS AND OPPORTUNITIES WITHOUT DISCRIMINATION TO RACE, AGE, DISABILITY, MEDICAL CONDITION, MARITAL STATUS OR SEXUAL PREFERENCE, FOSTERING A HEALTHY AND HARMONIOUS ENVIRONMENT IT IS IMPORTANT THAT THESE PRECEPTS ARE ALSO FOLLOWED BY OUR SUPPLIERS, THIS AREA IS SUBJECT TO PERIODIC EVALUATIONS BEING UNDERSTOOD THAT ANY FAILURE WITHIN OUR SUPPLY CHAIN WILL BE A REASON TO TERMINATE THE COMMERCIAL RELATIONSHIP. 1. - SUPPLIER FORM: R01P-9 2. - ACCOUNTING 3. - PURCHASING REV.0 4. - CONSECUTIVE Hoja 1/1 PURCHASING DEPARTMENT