| Line # |
No. Schedule Lines |
Part # / Description |
|
Type |
Return |
Qty (Unit) |
Need By |
Unit Price |
Subtotal |
|
|
|
Not Available
|
|
|
|
100
(EA)
|
3 Jun 2024
|
$105.00 MXN
|
$10,500.00 MXN
|
| |
|
|
CAT03PD Tubo Pared Delgada 3/4" (21Mm)
|
|
|
| |
|
Other Information
|
Req. Line No.:
|
1 |
|
Requester:
|
Esteban Melchi |
|
PR No.:
|
PR176275 |
|
Plant.Description:
|
ADC de Juarez, S. de R.L. de C.V. |
|
Plant.ID:
|
MX30 |
|
EHS Impact:
|
No |
|
Tax Code:
|
V1 |
|
Tax Code Description:
|
Input tax Border area 8% |
|
Classification Domain:
|
unspsc
|
|
Classification Code:
|
39120000
|
|
|
Incoterms Information
|
Incoterm Code:
DAP
|
|
Incoterm Location:
|
|
|
| Line # |
No. Schedule Lines |
Part # / Description |
|
Type |
Return |
Qty (Unit) |
Need By |
Unit Price |
Subtotal |
|
|
|
Not Available
|
|
|
|
100
(EA)
|
3 Jun 2024
|
$14.00 MXN
|
$1,400.00 MXN
|
| |
|
|
CNC03PD Conector de compresion PD 3/4" (19mm)
|
|
|
| |
|
Other Information
|
Req. Line No.:
|
2 |
|
Requester:
|
Esteban Melchi |
|
PR No.:
|
PR176275 |
|
Plant.Description:
|
ADC de Juarez, S. de R.L. de C.V. |
|
Plant.ID:
|
MX30 |
|
EHS Impact:
|
No |
|
Tax Code:
|
V1 |
|
Tax Code Description:
|
Input tax Border area 8% |
|
Classification Domain:
|
unspsc
|
|
Classification Code:
|
39120000
|
|
|
Incoterms Information
|
Incoterm Code:
DAP
|
|
Incoterm Location:
|
|
|
| Line # |
No. Schedule Lines |
Part # / Description |
|
Type |
Return |
Qty (Unit) |
Need By |
Unit Price |
Subtotal |
|
|
|
Not Available
|
|
|
|
1,000
(M)
|
3 Jun 2024
|
$14.40 MXN
|
$14,400.00 MXN
|
| |
|
|
CMY10CNCARR Cable Thwn 10 Awg Negro Carrete
|
|
|
| |
|
Other Information
|
Req. Line No.:
|
3 |
|
Requester:
|
Esteban Melchi |
|
PR No.:
|
PR176275 |
|
Plant.Description:
|
ADC de Juarez, S. de R.L. de C.V. |
|
Plant.ID:
|
MX30 |
|
EHS Impact:
|
No |
|
Tax Code:
|
V1 |
|
Tax Code Description:
|
Input tax Border area 8% |
|
Classification Domain:
|
unspsc
|
|
Classification Code:
|
39120000
|
|
|
Incoterms Information
|
Incoterm Code:
DAP
|
|
Incoterm Location:
|
|
|
| Line # |
No. Schedule Lines |
Part # / Description |
|
Type |
Return |
Qty (Unit) |
Need By |
Unit Price |
Subtotal |
|
|
|
Not Available
|
|
|
|
1,000
(M)
|
3 Jun 2024
|
$14.40 MXN
|
$14,400.00 MXN
|
| |
|
|
CMY10CBCARR Cable Thwn 10 Awg Blanco Carrete
|
|
|
| |
|
Other Information
|
Req. Line No.:
|
4 |
|
Requester:
|
Esteban Melchi |
|
PR No.:
|
PR176275 |
|
Plant.Description:
|
ADC de Juarez, S. de R.L. de C.V. |
|
Plant.ID:
|
MX30 |
|
EHS Impact:
|
No |
|
Tax Code:
|
V1 |
|
Tax Code Description:
|
Input tax Border area 8% |
|
Classification Domain:
|
unspsc
|
|
Classification Code:
|
39120000
|
|
|
Incoterms Information
|
Incoterm Code:
DAP
|
|
Incoterm Location:
|
|
|
| Line # |
No. Schedule Lines |
Part # / Description |
|
Type |
Return |
Qty (Unit) |
Need By |
Unit Price |
Subtotal |
|
|
|
Not Available
|
|
|
|
300
(M)
|
3 Jun 2024
|
$14.40 MXN
|
$4,320.00 MXN
|
| |
|
|
CMY10CVCARR Cable Thwn 10 Awg Verde Carrete
|
|
|
| |
|
Other Information
|
Req. Line No.:
|
5 |
|
Requester:
|
Esteban Melchi |
|
PR No.:
|
PR176275 |
|
Plant.Description:
|
ADC de Juarez, S. de R.L. de C.V. |
|
Plant.ID:
|
MX30 |
|
EHS Impact:
|
No |
|
Tax Code:
|
V1 |
|
Tax Code Description:
|
Input tax Border area 8% |
|
Classification Domain:
|
unspsc
|
|
Classification Code:
|
39120000
|
|
|
Incoterms Information
|
Incoterm Code:
DAP
|
|
Incoterm Location:
|
|
|
| Line # |
No. Schedule Lines |
Part # / Description |
|
Type |
Return |
Qty (Unit) |
Need By |
Unit Price |
Subtotal |
|
|
|
Not Available
|
|
|
|
20
(EA)
|
3 Jun 2024
|
$29.00 MXN
|
$580.00 MXN
|
| |
|
|
CMA4X41234 Caja 4X4 Ko 1/2" - 3/4" Americana
|
|
|
| |
|
Other Information
|
Req. Line No.:
|
6 |
|
Requester:
|
Esteban Melchi |
|
PR No.:
|
PR176275 |
|
Plant.Description:
|
ADC de Juarez, S. de R.L. de C.V. |
|
Plant.ID:
|
MX30 |
|
EHS Impact:
|
No |
|
Tax Code:
|
V1 |
|
Tax Code Description:
|
Input tax Border area 8% |
|
Classification Domain:
|
unspsc
|
|
Classification Code:
|
39120000
|
|
|
Incoterms Information
|
Incoterm Code:
DAP
|
|
Incoterm Location:
|
|
|
| Line # |
No. Schedule Lines |
Part # / Description |
|
Type |
Return |
Qty (Unit) |
Need By |
Unit Price |
Subtotal |
|
|
|
Not Available
|
|
|
|
20
(EA)
|
3 Jun 2024
|
$11.00 MXN
|
$220.00 MXN
|
| |
|
|
CMATC4X4 Tapa Metalica 4X4 Ciega
|
|
|
| |
|
Other Information
|
Req. Line No.:
|
7 |
|
Requester:
|
Esteban Melchi |
|
PR No.:
|
PR176275 |
|
Plant.Description:
|
ADC de Juarez, S. de R.L. de C.V. |
|
Plant.ID:
|
MX30 |
|
EHS Impact:
|
No |
|
Tax Code:
|
V1 |
|
Tax Code Description:
|
Input tax Border area 8% |
|
Classification Domain:
|
unspsc
|
|
Classification Code:
|
39120000
|
|
|
Incoterms Information
|
Incoterm Code:
DAP
|
|
Incoterm Location:
|
|
|
| Line # |
No. Schedule Lines |
Part # / Description |
|
Type |
Return |
Qty (Unit) |
Need By |
Unit Price |
Subtotal |
|
|
|
Not Available
|
|
|
|
30
(EA)
|
3 Jun 2024
|
$8.00 MXN
|
$240.00 MXN
|
| |
|
|
CON03PD Conector Pared delgada 3/4" (21mm)
|
|
|
| |
|
Other Information
|
Req. Line No.:
|
8 |
|
Requester:
|
Esteban Melchi |
|
PR No.:
|
PR176275 |
|
Plant.Description:
|
ADC de Juarez, S. de R.L. de C.V. |
|
Plant.ID:
|
MX30 |
|
EHS Impact:
|
No |
|
Tax Code:
|
V1 |
|
Tax Code Description:
|
Input tax Border area 8% |
|
Classification Domain:
|
unspsc
|
|
Classification Code:
|
39120000
|
|
|
Incoterms Information
|
Incoterm Code:
DAP
|
|
Incoterm Location:
|
|
|
| Line # |
No. Schedule Lines |
Part # / Description |
|
Type |
Return |
Qty (Unit) |
Need By |
Unit Price |
Subtotal |
|
|
|
Not Available
|
|
|
|
50
(EA)
|
3 Jun 2024
|
$8.00 MXN
|
$400.00 MXN
|
| |
|
|
COP03PD Cople Pared Delgada 3/4" (21Mm)
|
|
|
| |
|
Other Information
|
Req. Line No.:
|
9 |
|
Requester:
|
Esteban Melchi |
|
PR No.:
|
PR176275 |
|
Plant.Description:
|
ADC de Juarez, S. de R.L. de C.V. |
|
Plant.ID:
|
MX30 |
|
EHS Impact:
|
No |
|
Tax Code:
|
V1 |
|
Tax Code Description:
|
Input tax Border area 8% |
|
Classification Domain:
|
unspsc
|
|
Classification Code:
|
39120000
|
|
|
Incoterms Information
|
Incoterm Code:
DAP
|
|
Incoterm Location:
|
|
|
| Line # |
No. Schedule Lines |
Part # / Description |
|
Type |
Return |
Qty (Unit) |
Need By |
Unit Price |
Subtotal |
|
|
|
Not Available
|
|
|
|
30
(EA)
|
3 Jun 2024
|
$57.00 MXN
|
$1,710.00 MXN
|
| |
|
|
REV03OT Condulet OT 3/4" (21 mm)
|
|
|
| |
|
Other Information
|
Req. Line No.:
|
10 |
|
Requester:
|
Esteban Melchi |
|
PR No.:
|
PR176275 |
|
Plant.Description:
|
ADC de Juarez, S. de R.L. de C.V. |
|
Plant.ID:
|
MX30 |
|
EHS Impact:
|
No |
|
Tax Code:
|
V1 |
|
Tax Code Description:
|
Input tax Border area 8% |
|
Classification Domain:
|
unspsc
|
|
Classification Code:
|
39120000
|
|
|
Incoterms Information
|
Incoterm Code:
DAP
|
|
Incoterm Location:
|
|
|
| Line # |
No. Schedule Lines |
Part # / Description |
|
Type |
Return |
Qty (Unit) |
Need By |
Unit Price |
Subtotal |
|
|
|
Not Available
|
|
|
|
50
(EA)
|
3 Jun 2024
|
$28.00 MXN
|
$1,400.00 MXN
|
| |
|
|
CAT0390PD Codo Pared Delgada 3/4" (21Mm)
|
|
|
| |
|
Other Information
|
Req. Line No.:
|
11 |
|
Requester:
|
Esteban Melchi |
|
PR No.:
|
PR176275 |
|
Plant.Description:
|
ADC de Juarez, S. de R.L. de C.V. |
|
Plant.ID:
|
MX30 |
|
EHS Impact:
|
No |
|
Tax Code:
|
V1 |
|
Tax Code Description:
|
Input tax Border area 8% |
|
Classification Domain:
|
unspsc
|
|
Classification Code:
|
39120000
|
|
|
Incoterms Information
|
Incoterm Code:
DAP
|
|
Incoterm Location:
|
|
|
| Line # |
No. Schedule Lines |
Part # / Description |
|
Type |
Return |
Qty (Unit) |
Need By |
Unit Price |
Subtotal |
|
|
|
Not Available
|
|
|
|
100
(EA)
|
3 Jun 2024
|
$21.00 MXN
|
$2,100.00 MXN
|
| |
|
|
NAC03PVC Tubo PVC 3/4"( 21 mm) Pesado
|
|
|
| |
|
Other Information
|
Req. Line No.:
|
12 |
|
Requester:
|
Esteban Melchi |
|
PR No.:
|
PR176275 |
|
Plant.Description:
|
ADC de Juarez, S. de R.L. de C.V. |
|
Plant.ID:
|
MX30 |
|
EHS Impact:
|
No |
|
Tax Code:
|
V1 |
|
Tax Code Description:
|
Input tax Border area 8% |
|
Classification Domain:
|
unspsc
|
|
Classification Code:
|
39120000
|
|
|
Incoterms Information
|
Incoterm Code:
DAP
|
|
Incoterm Location:
|
|
|
| Line # |
No. Schedule Lines |
Part # / Description |
|
Type |
Return |
Qty (Unit) |
Need By |
Unit Price |
Subtotal |
|
|
|
Not Available
|
|
|
|
100
(EA)
|
3 Jun 2024
|
$7.00 MXN
|
$700.00 MXN
|
| |
|
|
NAC0390PVC Codo PVC 3/4" (21 mm) PESADO
|
|
|
| |
|
Other Information
|
Req. Line No.:
|
13 |
|
Requester:
|
Esteban Melchi |
|
PR No.:
|
PR176275 |
|
Plant.Description:
|
ADC de Juarez, S. de R.L. de C.V. |
|
Plant.ID:
|
MX30 |
|
EHS Impact:
|
No |
|
Tax Code:
|
V1 |
|
Tax Code Description:
|
Input tax Border area 8% |
|
Classification Domain:
|
unspsc
|
|
Classification Code:
|
39120000
|
|
|
Incoterms Information
|
Incoterm Code:
DAP
|
|
Incoterm Location:
|
|
|
| Line # |
No. Schedule Lines |
Part # / Description |
|
Type |
Return |
Qty (Unit) |
Need By |
Unit Price |
Subtotal |
|
|
|
Not Available
|
|
|
|
100
(EA)
|
3 Jun 2024
|
$3.00 MXN
|
$300.00 MXN
|
| |
|
|
AC03CPPVC Cople PVC 3/4" (21 mm) PESADO
|
|
|
| |
|
Other Information
|
Req. Line No.:
|
14 |
|
Requester:
|
Esteban Melchi |
|
PR No.:
|
PR176275 |
|
Plant.Description:
|
ADC de Juarez, S. de R.L. de C.V. |
|
Plant.ID:
|
MX30 |
|
EHS Impact:
|
No |
|
Tax Code:
|
V1 |
|
Tax Code Description:
|
Input tax Border area 8% |
|
Classification Domain:
|
unspsc
|
|
Classification Code:
|
39120000
|
|
|
Incoterms Information
|
Incoterm Code:
DAP
|
|
Incoterm Location:
|
|
|
Save
Comment Body:
***** MUY IMPORTANTE, DEBE REVISAR EL CAMPO DE “SHIP ALL ITEMS TO” PARA QUE VEA LA DIRECCION DONDE DEBE ENTREGAR EL MATERIAL *****
- CONFIRMAR RECIBO DE ORDEN Y FECHA DE ENTREGA AL CORREO DE [email protected]; TAMBIEN DEBERA COPIAR A CADA USUARIO SEGÚN NOMBRE EN LA ORDEN Y/O A QUIEN LE COTIZO, ***PARA CONFIRMAR LA ORDEN, DEBE REENVIAR EL ARCHIVO .HTM QUE LES LLEGA POR CORREO Y/O ENTRAR AL SISTEMA ARIBA PARA BAJARLA DE AHÍ, YA NO GENERAMOS .PDFs ***
- ENTREGAR ORDEN DE COMPRA A LA FECHA INIDICADA O ANTES SI ES POSIBLE, EN CASO DE ALGUN RETRASO O ERROR EN LA ORDEN, DEBERA COMUNICARLO DE INMEDIATO POR ESCRITO A [email protected]
- ENTREGA DE MATERIALES O SERVICIOS, LOS DEBERA HACER CON COPIA DE ORDEN DE COMPRA Y 2 COPIAS DE FACTURA, LOS REPORTES DE SERVICIO O FACTURAS, DEBERAN ESTAR FIRMADAS POR EL SUPERVISOR A CARGO, POR NINGUN MOTIVO PUEDE ENTREGAR MATERIALES A LOS USUARIOS, TODO DEBE ENTREGARSE EN RECIBOS, DE LO CONTRARIO, NO SE LE SELLARAN LAS FACTURAS
- NO TAPAR CANTIDADES NI NUMERO DE ORDEN DE COMPRA EN COPIAS DE FACTURAS, DE LO CONTRARIO NO SE RECIBIRAN, LOS MATERIALES DEBERAN VENIR IDENTIFICADOS Y SEPARADOS, LAS ENTREGAS DEBERAN SER DE LUNES A VIERNES DE 7:00 AM A 3:00 PM UNICAMENTE
- DEBERA ENVIAR FACTURA EN .PDF, .XLM Y COPIA SELLADA POR ALMACEN AL CORREO [email protected] PARA QUE PUEDA PROCEDA EL PAGO, ESTE SELLO SERA SU CONTRARECIBO
- PROVEEDOR FORANEO
SI USTED ES PROVEEDOR FORÁNEO, DEBERÁ DE PROPORCIONAR NÚMERO DE GUÍA CUANDO EMBARQUE, DOCUMENTAR EL MATERIAL JUNTO CON DOS COPIAS DE LA ORDEN DE COMPRA Y DOS COPIAS DE LA FACTURA, EL PAQUETE FÍSICAMENTE DEBERÁ HACER REFERENCIA A LA ORDEN DE COMPRA, DEBERÁ CONTACTAR CON SU REQUISITOR PARA QUE LE HAGA LLEGAR COPIA DE LA FACTURA SELLADA Y USTED LA PUEDA ENVIAR AL CORREO [email protected], SI NO LO HACE, NO PROCEDERÁ EL PAGO.
Los datos de Facturacion de la empresa son:
ADC de Juarez S. de R.L. de C.V. / RFC – AJU 970515 PFA
Av. Antonio J. Bermúdez #550, Parque Industrial Antonio J. Bermúdez
Cd. Juarez Chihuahua México, CP 32470,
Forma de pago: 99 Por definir
Método de pago: PPD Pago en parcialidades o diferido
Uso del CFDI: G03 Gastos en general
- ENVIAR DE INMEDIATO SUS COMPLEMENTOS DE PAGO AL CORREO [email protected]
- PARA PODER INGRESAR A LA PLANTA A ENTREGAR MATERIALES, DEBERÁ PORTAR OBLIGATORIAMENTE LO SIGUIENTE:
- CHALECO DE CONTRATISTA, ZAPATOS DE SEGURIDAD, LENTES DE SEGURIDAD, CUBREBOCAS (OPCIONAL), IDENTIFICACIÓN OFICIAL
Saludos
Patricia Corchado
Oficina 656 655 1363
Celular 656 332 3431
Comment By:
Elsa Patricia Corchado
Comment Date:
2024-05-24T13:29:37-07:00
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.