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From:
Commscope Technologies de Juarez, S. de R.L. de C.V
Inv Submit:[email protected]
Inv Query:[email protected]
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: [email protected]
Email:
Purchase Order
(New)
7000138558
Amount:
 $
1,274.00
 MXN
Version: 1
 
Payment Terms
NET 30
Comments
Comment Type:
General
Comment Body:
parts for electrical installation in reynold 3
Comment By:
Francisco Javier Lara
Comment Date:
2024-05-31T07:18:31-07:00


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

*SE ANEXA ORDEN DE COMPRA, FAVOR DE CONFIRMAR DE RECIBIDO LA ORDEN DE COMPRA AL CORREO [email protected]
• 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: [email protected]
*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 [email protected]
MARIELA PRADO [email protected]
Comment By:
Sandra Luz Alvarez
Comment Date:
2024-06-03T12:02:21-07:00










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) [email protected]
Address ID:  0020034023-MX32
Attachments
Has Attachment 1282758.PDF (application/pdf)  
 
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:  [email protected]
 
Bill To
Commscope Technologies de Juarez, S. de R.L. de C.V
Inv Submit:[email protected]
Inv Query:[email protected]
AV SANTIAGO TRONCOSO 331,COL PRADERAS DEL SUR
32575 Juarez
CHI
Mexico

 
Deliver To
Francisco Javier Lara
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
  3 (EA) 30 Jun 2024 $170.00 MXN $510.00 MXN
   
REV06OT Condulet OT 1-1/2" (41 mm)
 
Other Information
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) 30 Jun 2024 $26.00 MXN $130.00 MXN
   
CMARB0603 Reduccion Bushing 1-1/2" a 3/4" (41 a 21 mm)
 
Other Information
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) 30 Jun 2024 $26.00 MXN $130.00 MXN
   
CMARB0604 Reduccion Bushing 1-1/2" a 1" (41 a 27 mm)
 
Other Information
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
  7 (EA) 30 Jun 2024 $31.00 MXN $217.00 MXN
   
CON06PD Conector Pared delgada 1-1/2" (41 mm)
 
Other Information
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
  3 (EA) 30 Jun 2024 $30.00 MXN $90.00 MXN
   
CON04LT Conector LT Recto 1" (27 mm)
 
Other Information
Incoterms Information
Incoterm Code:  DAP
Incoterm Location: 
Line #  No. Schedule Lines  Part # / Description    Type  Return  Qty (Unit)  Need By  Unit Price  Subtotal 
6
Not Available  
Material
  1 (EA) 30 Jun 2024 $47.00 MXN $47.00 MXN
   
CON0490LT Conector LT Curvo 1" (27mm)
 
Other Information
Incoterms Information
Incoterm Code:  DAP
Incoterm Location: 
Line #  No. Schedule Lines  Part # / Description    Type  Return  Qty (Unit)  Need By  Unit Price  Subtotal 
7
Not Available  
Material
  3 (EA) 30 Jun 2024 $21.00 MXN $63.00 MXN
   
CON03LT Conector LT Recto 3/4" (21mm)
 
Other Information
Incoterms Information
Incoterm Code:  DAP
Incoterm Location: 
Line #  No. Schedule Lines  Part # / Description    Type  Return  Qty (Unit)  Need By  Unit Price  Subtotal 
8
Not Available  
Material
  3 (EA) 30 Jun 2024 $29.00 MXN $87.00 MXN
   
CON0390LT Conector LT Curvo 3/4" (21 mm)
 
Other Information
Incoterms Information
Incoterm Code:  DAP
Incoterm Location: 
Order submitted on: Monday 10 Jun 2024 11:07 PM GMT+08:00
Received by SAP Business Network on: Monday 10 Jun 2024 11:08 PM GMT+08:00
This Purchase Order was sent by CommScope AN01504471587 and delivered by SAP Business Network.