This purchase order was delivered by SAP Business Network.   For more information about Ariba and SAP Business Network, visit https://www.ariba.com.
From:
Wiwynn Mexico, S.A. de C.V.
C. Baudelio Perez Mucharras Oriente #420-A Col. Paseos de Zaragoza. C.P.
32550 Ciudad Juarez, Chihuahua.

Mexico
To: 
INDUSTRIAL ELECTRICA DE JUAREZ
.
CIUDAD JUAREZ
CHI
Mexico
Phone: +52 (656) 6138676
Fax: +52 (656) 6138676
Email: [email protected]
Email:
Purchase Order
(New)
0020046416
Amount:
 $
5,731.00
 USD
Version: 1
 
Payment Terms
NET 45
OA 45 days (Invoice date+45)
Other Information
Buyer.ID: [email protected]
Buyer.Name: ETNA MAYORAL
Vendor Tax ID: IEJ900913C38
PR ID: PR59971
Payment Terms Description: OA 45 days (Invoice date+45)
Vendor ID: 0000631402
Tax Excluded Price: $5,731.00 USD
CONFIDENTIAL: This PO may contain confidential information.
Company Code: L9B0
Purchasing Unit Name: PAUM
Ship All Items To
Wiwynn Mexico, S.A. de C.V.
C. Baudelio Perez Mucharras Oriente #420-A Col. Paseos de Zaragoza. C.P.
32550 Ciudad Juarez, Chihuahua.

Mexico
Ship To Code:  F9BX
Email:  [email protected]
 
Bill To
Wiwynn Mexico, S.A. de C.V.
C. Baudelio Perez Mucharras Oriente #420-A Col. Paseos de Zaragoza. C.P.
32550 Ciudad Juarez, Chihuahua.

Mexico
 
Deliver To
OSCAR CATELAN
Wiwynn Mexico, S.A. de C.V.

Line Items
Line # No. Schedule Lines Part # / Description Type Return Qty (Unit) Need By Unit Price Subtotal
1
Not Available  
Material
  100 (PCS) 26 Nov 2024 $57.31 USD $5,731.00 USD
   
LED PANEL 2X4 26w TO 48w 120-277V 3000k a 5000k, LITCPX2X4ALO8
 
Other Information
Req. Line No.: 1
Requester: OMAR TORRES
PR No.: PR59971
Classification Domain: custom
Classification Code: 5140
Incoterms Information
Incoterm Code: 
Incoterm Location: 
Order submitted on: Thursday 5 Dec 2024 7:17 AM GMT-08:00
Received by SAP Business Network on: Thursday 5 Dec 2024 7:17 AM GMT-08:00
This Purchase Order was sent by WIWYNN CORPORATION AN01625519111 and delivered by SAP Business Network.
 
Sub-total:
 $
5,731.00
 USD