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ORDEN DE COMPRA (PURCHASE ORDER)
X
NUEVA NEW REVISION REVIEW CONTINUACION CONTINUATION

O.C. NUMERO (P.O. NUMBER): FECHA DATE

NA62649
HOJA (PAGE)

08

12

09

1

PARA (TO):

PANFILO GARCIA ONTIVEROS SOLDADURAS Y MONTAJE GARCIA NORTEAMERICANA#113 LOTE 1 FRACC.INDUSTRIAL UNIDAD NACIONAL 2 SANTA CATARINA SN.NICOLAS DE LOS GARZA NL
EMBARCAR A INDUSTRIAS JOHN DEERE SA DE CV (SHIPTO:)

JENARO SEPULVEDA BODEGA 11 SANTA CATARINA NL 66350 MEXICO

C/O:

INSTRUCCIONES GENERALES (GENERAL INSTRUCTIONS): 1.-FACTURA A (INVOICE TO): INDUSTRIAS JOHN DEERE, S.A. DE C.V. BOULEVARD DIAZ ORDAZ # 500, GARZA GARCIA, N.L. MEXICO 66210 R.F.C. IJD-840224-QD2, CEDULA A0324018 2.- MENCIONE EN SUS REMISIONES Y FACTURAS (INCLUDE IN YOUR INVOICE): * NUMERO O.C. (P.O. NUMBER) * NUMERO DEPARTE (PART NUMBER) * DESCRIPCION ARTICULO (DESCRIPTION OF EACH ITEM) * COSTO UNITARIO (UNIT AND TOTAL COST) 3.- IDENTIFIQUE SUS ENVIOS ESCRIBIENDO (IDENTIFY YOUR SHIPMENTS WITH): * INDUSTRIAS JOHN DEERE MTY-MEXICO * NUMERO O.C. (P.O. NUMBER) CON ESTA INFORMACION SU PAGO SERA EXITOSO. (WITH THIS INFORMATION, YOUR PAYMENT WILL BE SUCCESSFUL). 4.- EN EL CASO DE PROVEEDORES EXTRANJEROS, TODAS SUSFACTURAS DEBEN SER ENVIADAS A LA SIGUIENTE DIRECCION ELECTRONICA: apIJD@JohnDeere.com (FOREIGN SUPPLIERS, ALL THE INVOICES MUST BE SENT TO THE FOLLOWING ELECTRONIC ADDRESS: apIJD@JohnDeere.com)

CONDICIONES DE PAGO (TERMS):

PRECIO EN (PRICE IN):

DE ACUERDO A AVANCE OBRA
L.A.B. (F.O.B.): CLAUSULA DE PENALIZACION: PLANTA CUCHARONES SI NO

PESOS

SU No. DE PROV. ES (YOUR VENDOR No. IS): P101683X

SU CONDUCTO (MERCANCIA VIAJA ASEGURADA CON POLIZA DE TODO RIESGO CON SEGUROS COMERCIAL AMERICA, S.A. DE .C.V NO. QJ102570) U (M)

P (I)

CANTIDAD (QUANTITY

No. DE PARTE Y/O DESCRIPCION (PART. NUMBER OR DESCRIPTION

PRECIO (PRICE)

1.1

1LOTE#35947-1 LOT CONSTRUCCION DE COBERTIZO PARA RAMP A DE RECIBOS BOD. 15 FECHA EMBARQUE (SHIPPING DATE): 12-AUG-09 FECHA REQ. EN IJD (DUEDATE) : 17-AUG-09 CTA. 658 C585 SUMINISTRO DE MATERIALES COMPLEMENTARIOS Y MANO DE OBRA PARA HABILITAR E -----INS TALAR CUBIERTA PARA AREA DE RECIVOS EN B. 15 3 MTS. DE ANCHO X 8 MTS. LARGO X3.5 DE ALT URA, INCLUYE; LAMINA, POLINERIA, MOLDURAS CAN ALON, VAJANTES Y 2 ZAPATAS DE ---60X60 PINT URA SEGUN CODIGOS.

26,600.0000

NOTAS (NOTES): 26600.0000 .com

MARIA DEL CARMEN SILVA ext.8220SilvaMariaDelCarmen@johndeere

INDUSTRIAS JOHN DEERE S.A. DE C.V. INDUSTRIAS JOHN DEERE S.A. DE C.V. BOULEVARD DIAZ ORDAZ NO. 500 BOULEVARD JESUS VALDEZ SANCHEZ NO. 470 GARZA GARCIA, N.L. MEXICO 66210 SALTILLO,COAH. MEXICO 25000 DIAL (COUNTRY CODE (52)+AREA CODE(844)+PHONE #) DIAL (COUNTRY CODE (52)+AREA CODE (81)+PHONE #) PHONE 82881212 FAX 82887226 PHONE 2883100 FAX 2885141

INDUSTRIAS JOHN DEERES.A. DE C.V. JENARO SEPULVEDA BODEGA 11 SANTA CATARINA, N.L. MEXICO 66350 PHONE 82881212 EXT (8499)

Deere & Company TERMS AND CONDITIONS Unless this Purchase Order expressly provides otherwise, it is limited to the terms and conditions set forth herein. Buyer hereby objects to any additional or different terms and conditions proposed by Seller in any proposal, quotation, acknowledgment or otherdocument. Any such proposed terms and conditions shall be void and the terms and conditions herein shall constitute the complete and exclusive statement of the terms and conditions of the contract between the parties. When used in this Purchase Order, the term “Goods” means the items, materials, equipment, tooling, parts and/or work or services supplied pursuant to this Purchase Order. 1.ACCEPTANCE AND MODIFICATIONS. This Purchase Order ("Order"), whether or not issued with reference to a quotation or proposal of Seller, shall constitute an offer. Acceptance by Seller is expressly limited to the terms and conditions hereof and is evidenced by commencement of performance. No changes or modifications in this Order shall be valid unless confirmed in writing by Buyer. 2. PACKING AND...
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