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From:
Commscope Technologies de Juarez, S. de R.L. de C.V
Inv Submit:2732AP@COMMSCOPE.COM
Inv Query:2732AP@COMMSCOPE.COM
AV SANTIAGO TRONCOSO 331,COL PRADERAS DEL SUR
32575 Juarez
CHI
Mexico
To: 
INDUSTRIAL ELECTRICA DE JUAREZ
AV LOPEZ MATEOS 2050
32390 JUAREZ
TAM
Mexico
Phone:
Fax:
Email: APINEDA@INDELEK.COM
Email:
Purchase Order
(New)
7000137775
Amount:
 $
3,418.00
 MXN
Version: 1
 
Payment Terms
NET 30
Comments
Comment Type:
General
Comment Body:
Favor de mandar el material con atencion a Oscar Lomas.
Comment By:
Oscar Lomas
Comment Date:
2024-05-22T07:04:13-07:00


Comment Type:
Approve
Comment Body:
*** ESTIMADO PROVEEDOR ***

*SE ANEXA ORDEN DE COMPRA, FAVOR DE CONFIRMAR DE RECIBIDO LA ORDEN DE COMPRA AL CORREO Sandra.Alvarez@commscope.com
• FECHA ESTIMADA DE ENTREGA
• VALIDAR QUE LOS DATOS SEAN CORRECTOS EN BASE A LA ORDEN Y COTIZACION

*A LA ENTREGA DEL MATERIAL O TERMINO DEL SERVICIO REALIZADO DEBERÁ TRAER 2 COPIAS DE LA FACTURA Y 2 DE LA ORDEN DE COMPRA, (UN JUEGO ES PARA ALMACÉN Y OTRO PARA SU CONTROL) ADEMÁS DEBERÁ ENVIAR EN LA MISMA SEMANA COMPLEMENTOS DE PAGO EN PDF Y XML AL CORREO: 2732AP@commscope.com
*HORARIO DE ALMACÉN: LUNES A VIERNES 8:00AM A 2:00 PM.

*DATOS PARA LA FACTURACION:
• CommScope Technologies de Juarez S. de R.L. de C.V.
• RFC – CTJ150519F69
• Av. Santiago Troncoso #331
• Colonia Praderas del Sur
• Cd. Juarez Chihuahua México, CP 32575

*CONTACTOS DE CUENTAS POR PAGAR:
656-692-78-60
ALMA MORAN almamargarita.moran@commscope.com
MARIELA PRADO Mariela.Prado@commscope.com
Comment By:
Sandra Luz Alvarez
Comment Date:
2024-05-23T06:06:35-07:00




Comment Type: Terms and Conditions
Body:FOR ALL PURPOSES COMMSCOPE'S TERMS AND CONDITIONS OF PURCHASE SHALL APPLY, AS SET FORTH IN DETAIL AT www.commscope.com/About-Us/Terms. The routing guide can be accessed at www.commscope.com/SupplierTermsAndDocs. ACCEPTANCE: This Purchase Order is an offer by Buyer. Buyer shall treat shipment, in whole or in part, or any reasonable notice of Seller's performance as a tacit and unqualified acceptance of this Purchase Order. Such acceptance constitutes a binding contract between Seller and Buyer governed by the terms and conditions set forth herein, and CommScope's Terms and Conditions of Purchase disclosed in the website www.commscope.com/About-Us/Terms which the Seller declares to be aware of and undertakes to comply with. Said contract shall be the entire agreement of the parties and will supersede all prior offers, negotiations and agreements with respect to the sale and purchase covered by this Purchase Order. Any terms and conditions proposed by Seller inconsistent with or in addition to those herein shall not be binding on either Buyer or Seller unless done in writing and signed by both. Notwithstanding the foregoing, a duly executed agreement signed by the parties shall supersede the terms and conditions hereof, and any other pre-printed terms and conditions proposed by Buyer or Seller inconsistent with or in addition to such agreement shall not be binding on either Buyer or Seller.1.Do not ship partials unless authorized by Buyer. 2.This order number and line item number must appear on all correspondence, shipping documents, packing slips, and invoices. Our part number must appear on all packing slips, containers and invoices. 3.All invoices must agree with prices shown on this order or they will not be honored. All changes in price require a written Purchase Order change prior to invoicing. 4.The Seller agrees and acknowledges that it has read and understood the Terms and Conditions of Purchase referenced above.
Contact Information
Supplier Account
INDUSTRIAL ELECTRICA DE JUAREZ
AV LOPEZ MATEOS 2050
32390 JUAREZ
TAM
Mexico
Email:  (work) APINEDA@INDELEK.COM
Address ID:  0020034023-MX32
Other Information
Vendor ID: 0020034023
Company Code: 2732
Purchasing Unit Name: 2732 - CS Techns de Juarez SA CV
Ship All Items To
Commscope Technologies de Juarez, S. de
Av. Santiago Troncoso no.331
Praderas del Sur
32575 Juarez, Chih.
CHI
Mexico
Ship To Code:  MX32
Phone:  +52 (656) 6495100
Email:  Oscar.Lomas@commscope.com
 
Bill To
Commscope Technologies de Juarez, S. de R.L. de C.V
Inv Submit:2732AP@COMMSCOPE.COM
Inv Query:2732AP@COMMSCOPE.COM
AV SANTIAGO TRONCOSO 331,COL PRADERAS DEL SUR
32575 Juarez
CHI
Mexico
 
Deliver To
Oscar Lomas
Commscope Technologies de Juarez, S. de

Line Items
Line # No. Schedule Lines Part # / Description Type Return Qty (Unit) Need By Unit Price Subtotal
1
Not Available  
Material
  5 (EA) 7 Jun 2024 $160.00 MXN $800.00 MXN
   
LEV4570C Clavija Media Vuelta L6-15 2F-3H 250V Uso Industrial para toma fija para caja 4560. FOLIO 1,277,305
 
Other Information
Req. Line No.: 1
Requester: Oscar Lomas
PR No.: PR176154
Plant.Description: Commscope Technologies de Juarez, S. de
Plant.ID: MX32
EHS Impact: No
Tax Code: V2
Tax Code Description: Input tax full rate 16%
Classification Domain: unspsc
Classification Code: 39000000
Incoterms Information
Incoterm Code:  DAP
Incoterm Location: 
Line #  No. Schedule Lines  Part # / Description    Type  Return  Qty (Unit)  Need By  Unit Price  Subtotal 
2
Not Available  
Material
  5 (EA) 7 Jun 2024 $455.00 MXN $2,275.00 MXN
   
BRY70615FR Toma Sencilla L6-15 250V Uso Comercial bryant 70615FR equivalente leviton 4560
 
Other Information
Req. Line No.: 2
Requester: Oscar Lomas
PR No.: PR176154
Plant.Description: Commscope Technologies de Juarez, S. de
Plant.ID: MX32
EHS Impact: No
Tax Code: V2
Tax Code Description: Input tax full rate 16%
Classification Domain: unspsc
Classification Code: 39000000
Incoterms Information
Incoterm Code:  DAP
Incoterm Location: 
Line #  No. Schedule Lines  Part # / Description    Type  Return  Qty (Unit)  Need By  Unit Price  Subtotal 
3
Not Available  
Material
  5 (EA) 7 Jun 2024 $31.00 MXN $155.00 MXN
   
CMAT20A4X4 Tapa Metalica 1 Toma Sencilla Entrada Recta Ko 1-13/32 TA07
 
Other Information
Req. Line No.: 3
Requester: Oscar Lomas
PR No.: PR176154
Plant.Description: Commscope Technologies de Juarez, S. de
Plant.ID: MX32
EHS Impact: No
Tax Code: V2
Tax Code Description: Input tax full rate 16%
Classification Domain: unspsc
Classification Code: 31160000
Incoterms Information
Incoterm Code:  DAP
Incoterm Location: 
Line #  No. Schedule Lines  Part # / Description    Type  Return  Qty (Unit)  Need By  Unit Price  Subtotal 
4
Not Available  
Material
  5 (EA) 7 Jun 2024 $27.00 MXN $135.00 MXN
   
CMA4X41234 CAJA 4X4 KO 1/2" - 3/4" AMERICANA
 
Other Information
Req. Line No.: 4
Requester: Oscar Lomas
PR No.: PR176154
Plant.Description: Commscope Technologies de Juarez, S. de
Plant.ID: MX32
EHS Impact: No
Tax Code: V2
Tax Code Description: Input tax full rate 16%
Classification Domain: unspsc
Classification Code: 31160000
Incoterms Information
Incoterm Code:  DAP
Incoterm Location: 
Line #  No. Schedule Lines  Part # / Description    Type  Return  Qty (Unit)  Need By  Unit Price  Subtotal 
5
Not Available  
Material
  10 (EA) 7 Jun 2024 $5.30 MXN $53.00 MXN
   
CON02BX CONECTOR PARA USO RUDO DE 1/2" (16 mm)
 
Other Information
Req. Line No.: 5
Requester: Oscar Lomas
PR No.: PR176154
Plant.Description: Commscope Technologies de Juarez, S. de
Plant.ID: MX32
EHS Impact: No
Tax Code: V2
Tax Code Description: Input tax full rate 16%
Classification Domain: unspsc
Classification Code: 31160000
Incoterms Information
Incoterm Code:  DAP
Incoterm Location: 
Order submitted on: Thursday 6 Jun 2024 4:03 AM GMT+08:00
Received by SAP Business Network on: Thursday 6 Jun 2024 4:03 AM GMT+08:00
This Purchase Order was sent by CommScope AN01504471587 and delivered by SAP Business Network.
 
Sub-total:
 $
3,418.00
 MXN