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Purchase Order

FRENOS Y MECANISMOS S de RL P U R C H A S E O R D E R
de CV
REMIT INVOICES TO: Order Number: AQ250335 Revision: 0
LA GRIEGA #101 P. IND QRO Order Date: 07/11/20 Page: 1
SANTA ROSA JAUREGUI, QRO 76220 Print Date: 07/12/20
MEXICO

Supplier: 98727 Ship To: 002000LV


FRHENOSA SA DE CV FRENOS Y MECANISMOS,S de RL
JUAREZ 700 NTE, SAN PEDRO LA GRIEGA #101
GARZA GARCIA PARQUE INDUSTRIAL QUERETARO
NUEVO LEON SANTA ROSA JAUREGUI, QRO 76220
MEXICO MEXICO

Confirming: yes Supplier Telephone: (81)83388116


Buyer: z0002742 Contact: MONICA MONTANO
Credit Terms: Ship Via: BW
Delivery Term: DAP
Incoterms 2010 DAP
Remarks: JESUS FERRUSCA

ORDEN DE COMPRA ABIERTA VIGENTE HASTA EL 31 DE DICIEMBRE DE 2020 O HASTA QUE


FRENOS Y MECANISMOS S. de R.L. DE C.V. ASI LO DECIDA. LOS REQUERIMIENTOS
PARA ENTREGA DE MATERIALES SERAN SOLICITADOS POR EL PERSONAL DEL TOOL ROOM
(CUARTO DE HERRAMIENTAS).
** EL PROVEEDOR TENDRA QUE HACER REFERENCIA EN SU FACTURA AL NUMERO DE
PARTIDA **
TODA SOLICITUD DE CAMBIO A ESTA ORDEN DE COMPRA DEBE SER NOTIFICADO AL
DEPARTAMENTO DE COMPRAS INDIRECTOS CON 30 DIAS DE ANTICIPACION Y ESTA SUJETA
A ACUERDOS 2020.
Es obligatorio al entregar el material y/o servicio, traer copia de la orden
de compra junto con la factura.
It is mandatory bring a copy of the purchase order attached to invoice when
material or services are delivered.
El proveedor se compromete a tener inventario suficiente para cubrir los
requerimientos de Frenos y Mecanismos S de RL de CV por un periodo maximo de
3 meses de inventario, esto aplica unicamente para herramientas especiales.
Esta Orden de Compra esta sujeta a los Terminos y Condiciones de ZF que
pueden ser encontrados en www.zf.com/supplierboard. El inicio de cualquier
trabajo, servicio o entrega de cualquier mercancia en virtud de la presente
orden de compra constituira su aceptacin de los terminos y condiciones.
Cuando el material es entregado en la planta, el proveedor debera portar el
equipo de seguridad correspondiente.
This Purchase Order is subject to ZF Terms and Conditions which can be found
at www.zf.com/supplierboard. Commencement of any work or services or
delivery of any goods under this Purchase Order shall constitute your
acceptance of such terms and conditions. When material is delivered in our

Frenos Y Mecanismos S de RL deCV d/b/a ZF


Purchase Order
FRENOS Y MECANISMOS S de RL P U R C H A S E O R D E R
de CV
REMIT INVOICES TO: Order Number: AQ250335 Revision: 0
LA GRIEGA #101 P. IND QRO Order Date: 07/11/20 Page: 2
SANTA ROSA JAUREGUI, QRO 76220 Print Date: 07/12/20
MEXICO

facilities, safety equipment must be use by supplier's employee.


Ln Item Number T Due Qty Open UM Unit Cost Extended Cost
--- ------------------ --- -------- ---------- -- ----------- ------------------
1 ZC1410 yes 12/31/20 0.0 PZ 2.12 0.00
Site: 501
Pur Acct: 0372 953
10105073 TORNILLO E SPECIAL 10105073
2 ZC1408 yes 12/31/20 0.0 PZ 21.60 0.00
Site: 501
Pur Acct: 0372 953
FCB12711TRWA BARREN O PREVIO M6 FCB-127
3 ZC1162 yes 12/31/20 0.0 PZ 84.36 0.00
Site: 501
Pur Acct: 0372 953
FCB-12711-TRW CARBI DE STEP DRILL EDP:FCB-12
4 ZC1933 yes 12/31/20 0.0 PZ 205.80 0.00
Site: 501
Pur Acct: 0372 953
30856732 CARTUCHO D E PCD PARA F. DE GARGANT
5 ZC1163 yes 12/31/20 0.0 PZ 255.24 0.00
Site: 501
Pur Acct: 0372 953
FCR-12687-TRW FABRI CACION FREHENOSA RIMA ED
6 ZC1455 yes 12/31/20 0.0 PZ 28.41 0.00
Site: 501
Pur Acct: 0372 953
FCR12687TRWA REAFIL ADO RIMA ESPECIAL CAL. K
7 ZC2008 yes 12/31/20 0.0 PZ 366.30 0.00
Site: 501
Pur Acct: 0372 953
30789277 PCD CARTUC HO FRESADO DE GARGANTA
8 ZC1934 yes 12/31/20 0.0 PZ 123.10 0.00
Site: 501
Pur Acct: 0372 953
30856732-REP CARTUC HO DE PCD PARA F. DE GAR

Frenos Y Mecanismos S de RL deCV d/b/a ZF


Purchase Order
FRENOS Y MECANISMOS S de RL P U R C H A S E O R D E R
de CV
REMIT INVOICES TO: Order Number: AQ250335 Revision: 0
LA GRIEGA #101 P. IND QRO Order Date: 07/11/20 Page: 3
SANTA ROSA JAUREGUI, QRO 76220 Print Date: 07/12/20
MEXICO

Ln Item Number T Due Qty Open UM Unit Cost Extended Cost


--- ------------------ --- -------- ---------- -- ----------- ------------------
9 ZC1163 yes 12/31/20 0.0 PZ 255.24 0.00
Site: 501
Pur Acct: 0372 953
FCR-12687-TRW FABRI CACION FREHENOSA RIMA ED
10 ZC1944 yes 12/31/20 0.0 PZ 1,608.70 0.00
Site: 501
Pur Acct: 0372 953
30856859-REP PCD AC ABADO DE RANURA
11 ZC1943 yes 12/31/20 0.0 PZ 2,689.10 0.00
Site: 501
Pur Acct: 0372 953
30856859 PCD ACABO DE RANURA
12 ZC1966 yes 12/31/20 0.0 PZ 3,668.50 0.00
Site: 501
Pur Acct: 0372 953
30783857-REP PCD FR ESADO DE GARGANTA 307838
13 ZC1965 yes 12/31/20 0.0 PZ 5,677.90 0.00
Site: 501
Pur Acct: 0372 953
30783857 PCD FRESAD O DE GARGANTA 30783857 J
14 ZC1968 yes 12/31/20 0.0 PZ 1,374.00 0.00
Site: 501
Pur Acct: 0372 953
30783468-REP PCD DE SBASTE DE CARA U JL 45
15 ZC1967 yes 12/31/20 0.0 PZ 2,296.70 0.00
Site: 501
Pur Acct: 0372 953
30783468 PCD DESBAS TE DE CARA U 30783468 JL
16 ZC1970 yes 12/31/20 0.0 PZ 1,121.50 0.00
Site: 501
Pur Acct: 0372 953
30784009-REP PCD DE SBASTE DE CILINDRO JL 48

Frenos Y Mecanismos S de RL deCV d/b/a ZF


Purchase Order
FRENOS Y MECANISMOS S de RL P U R C H A S E O R D E R
de CV
REMIT INVOICES TO: Order Number: AQ250335 Revision: 0
LA GRIEGA #101 P. IND QRO Order Date: 07/11/20 Page: 4
SANTA ROSA JAUREGUI, QRO 76220 Print Date: 07/12/20
MEXICO

Ln Item Number T Due Qty Open UM Unit Cost Extended Cost


--- ------------------ --- -------- ---------- -- ----------- ------------------
17 ZC1969 yes 12/31/20 0.0 PZ 1,805.30 0.00
Site: 501
Pur Acct: 0372 953
30784009 PCD DESBAS TE DE CILINDRO JL 48
18 ZC1993 yes 12/31/20 0.0 PZ 1,547.30 0.00
Site: 501
Pur Acct: 0372 953
30789850-REP PCD AC ABADO DE RANURA
19 ZC1992 yes 12/31/20 0.0 PZ 2,490.70 0.00
Site: 501
Pur Acct: 0372 953
30789850 PCD ACABDO DE RANURA
20 ZC1946 yes 12/31/20 0.0 PZ 1,973.50 0.00
Site: 501
Pur Acct: 0372 953
30856866-REP PCD AC ABADO DE CILINDRO
21 ZC1945 yes 12/31/20 0.0 PZ 3,099.30 0.00
Site: 501
Pur Acct: 0372 953
30856866 PCD ACABAD O DE CILINDRO
22 ZC1951 yes 12/31/20 0.0 PZ 302.36 0.00
Site: 501
Pur Acct: 0372 953
30856788 MACHUELO M 6X1 6H
23 ZC1952 yes 12/31/20 0.0 PZ 276.06 0.00
Site: 501
Pur Acct: 0372 953
30856696 MACHUELO M 6X1 7H LOWER
24 ZC1978 yes 12/31/20 0.0 PZ 1,446.70 0.00
Site: 501
Pur Acct: 0372 953
30784481-REP PCD AC ABADO DE CILINDRO JL 48

Frenos Y Mecanismos S de RL deCV d/b/a ZF


Purchase Order
FRENOS Y MECANISMOS S de RL P U R C H A S E O R D E R
de CV
REMIT INVOICES TO: Order Number: AQ250335 Revision: 0
LA GRIEGA #101 P. IND QRO Order Date: 07/11/20 Page: 5
SANTA ROSA JAUREGUI, QRO 76220 Print Date: 07/12/20
MEXICO

Ln Item Number T Due Qty Open UM Unit Cost Extended Cost


--- ------------------ --- -------- ---------- -- ----------- ------------------
25 ZC1977 yes 12/31/20 0.0 PZ 2,225.70 0.00
Site: 501
Pur Acct: 0372 953
30784481 PCD ACABAD O DE CILINDRO JL 48
26 ZC1982 yes 12/31/20 0.0 PZ 1,954.10 0.00
Site: 501
Pur Acct: 0372 953
30784478-REP PCD DE SBASTE Y ACABADO DE RANU
27 ZC1981 yes 12/31/20 0.0 PZ 3,145.50 0.00
Site: 501
Pur Acct: 0372 953
30784478 PCD DESBAS TE Y ACABADO RANURAS JL
28 ZC1983 yes 12/31/20 0.0 PZ 3,575.00 0.00
Site: 501
Pur Acct: 0372 953
30790749 PCD FRESAD O DE GARGANTA
29 ZC1999 yes 12/31/20 0.0 PZ 2,220.30 0.00
Site: 501
Pur Acct: 0372 953
30789035-REP PCD DE SBASTE Y ACABADO RANURA
30 ZC1998 yes 12/31/20 0.0 PZ 3,814.20 0.00
Site: 501
Pur Acct: 0372 953
30789035 PCD DESBAS TE Y ACABADO RANURA BMW
31 ZC1940 yes 12/31/20 0.0 PZ 1,758.10 0.00
Site: 501
Pur Acct: 0372 953
30856718-REP PCD FR ESADO DE CARA U
32 ZC1939 yes 12/31/20 0.0 PZ 2,938.80 0.00
Site: 501
Pur Acct: 0372 953
30856718 PCD FRESAD O DE CARA U

Frenos Y Mecanismos S de RL deCV d/b/a ZF


Purchase Order
FRENOS Y MECANISMOS S de RL P U R C H A S E O R D E R
de CV
REMIT INVOICES TO: Order Number: AQ250335 Revision: 0
LA GRIEGA #101 P. IND QRO Order Date: 07/11/20 Page: 6
SANTA ROSA JAUREGUI, QRO 76220 Print Date: 07/12/20
MEXICO

Ln Item Number T Due Qty Open UM Unit Cost Extended Cost


--- ------------------ --- -------- ---------- -- ----------- ------------------
33 ZC1985 yes 12/31/20 0.0 PZ 1,695.30 0.00
Site: 501
Pur Acct: 0372 953
30789453-REP PCD FR ESADO DE CARA U
34 ZC1984 yes 12/31/20 0.0 PZ 2,728.90 0.00
Site: 501
Pur Acct: 0372 953
30789453 PCD FRESAD O DE CARA U
35 ZC1936 yes 12/31/20 0.0 PZ 2,228.52 0.00
Site: 501
Pur Acct: 0372 953
30893374-REP PCD D ESBASTE DE CILINDRO (REP
36 ZC1935 yes 12/31/20 0.0 PZ 2,663.90 0.00
Site: 501
Pur Acct: 0372 953
30893374 PCD DESBAS TE DE CILINDRO
37 ZC1942 yes 12/31/20 0.0 PZ 2,148.00 0.00
Site: 501
Pur Acct: 0372 953
30856841-REP PCD DE SBASTE DE RANURA
38 ZC1941 yes 12/31/20 0.0 PZ 3,723.60 0.00
Site: 501
Pur Acct: 0372 953
30856841 PCD DESBAS TE DE RANURA
39 ZC1954 yes 12/31/20 0.0 PZ 420.36 0.00
Site: 501
Pur Acct: 0372 953
30856714 MACHUELO M 12 ELF
40 ZC1962 yes 12/31/20 0.0 PZ 3,114.20 0.00
Site: 501
Pur Acct: 0372 953
30783338-REP PCD FR ESADO DE GARGANTA 307833

Frenos Y Mecanismos S de RL deCV d/b/a ZF


Purchase Order
FRENOS Y MECANISMOS S de RL P U R C H A S E O R D E R
de CV
REMIT INVOICES TO: Order Number: AQ250335 Revision: 0
LA GRIEGA #101 P. IND QRO Order Date: 07/11/20 Page: 7
SANTA ROSA JAUREGUI, QRO 76220 Print Date: 07/12/20
MEXICO

Ln Item Number T Due Qty Open UM Unit Cost Extended Cost


--- ------------------ --- -------- ---------- -- ----------- ------------------
41 ZC1961 yes 12/31/20 0.0 PZ 5,017.00 0.00
Site: 501
Pur Acct: 0372 953
30783338 PCD FRESAD O DE GARGANTA 303783338
42 ZC1980 yes 12/31/20 0.0 PZ 1,196.40 0.00
Site: 501
Pur Acct: 0372 953
30841349-REP PCD FR ESADO E.L.F. JL 45 JL 48
43 ZC1979 yes 12/31/20 0.0 PZ 2,158.40 0.00
Site: 501
Pur Acct: 0372 953
30841349 PCD FRESAD O E.L.F. JL 45 JL 48
44 ZC2005 yes 12/31/20 0.0 PZ 2,076.80 0.00
Site: 501
Pur Acct: 0372 953
30789014-REP PCD DE SBASTE DE CILINDRO BMW F
45 ZC2004 yes 12/31/20 0.0 PZ 3,600.10 0.00
Site: 501
Pur Acct: 0372 953
30789014 PCD DESBAS TE DE CILINDRO BMW FRONT
46 ZC1974 yes 12/31/20 0.0 PZ 1,448.40 0.00
Site: 501
Pur Acct: 0372 953
30783991-REP PCD DE SBASTE DE CARA JL 48
47 ZC1973 yes 12/31/20 0.0 PZ 2,331.40 0.00
Site: 501
Pur Acct: 0372 953
30783991 PCD DESBAS TE DE CARA U JL 48
48 ZC1987 yes 12/31/20 0.0 PZ 2,167.88 0.00
Site: 501
Pur Acct: 0372 953
30790752-REP PCD DE SBASTE DE CILINDRO

Frenos Y Mecanismos S de RL deCV d/b/a ZF


Purchase Order
FRENOS Y MECANISMOS S de RL P U R C H A S E O R D E R
de CV
REMIT INVOICES TO: Order Number: AQ250335 Revision: 0
LA GRIEGA #101 P. IND QRO Order Date: 07/11/20 Page: 8
SANTA ROSA JAUREGUI, QRO 76220 Print Date: 07/12/20
MEXICO

Ln Item Number T Due Qty Open UM Unit Cost Extended Cost


--- ------------------ --- -------- ---------- -- ----------- ------------------
49 ZC1986 yes 12/31/20 0.0 PZ 3,538.20 0.00
Site: 501
Pur Acct: 0372 953
30790752 PCD DESBAS TE DE CILINDRO
50 ZC1948 yes 12/31/20 0.0 PZ 2,007.50 0.00
Site: 501
Pur Acct: 0372 953
30856870-REP PCD DE SBASTE DE BACKSIDE
51 ZC1947 yes 12/31/20 0.0 PZ 3,152.90 0.00
Site: 501
Pur Acct: 0372 953
30856870 PCD DESBAS TE DE BACKSIDE
52 ZC1950 yes 12/31/20 0.0 PZ 1,147.00 0.00
Site: 501
Pur Acct: 0372 953
30856873-REP PCD AC ABADO DE BACK SIDE
53 ZC1949 yes 12/31/20 0.0 PZ 1,794.60 0.00
Site: 501
Pur Acct: 0372 953
30856873 PCD ACABAD O DE BACK SIDE
54 ZC1976 yes 12/31/20 0.0 PZ 1,846.50 0.00
Site: 501
Pur Acct: 0372 953
30783531-REP PCD DE SBASTE Y ACABADO RANURAS
55 ZC1975 yes 12/31/20 0.0 PZ 2,972.20 0.00
Site: 501
Pur Acct: 0372 953
30783531 PCD DESBAS TE Y ACABADO RANURAS JL
56 ZC1991 yes 12/31/20 0.0 PZ 2,026.20 0.00
Site: 501
Pur Acct: 0372 953
30789816-REP PCD DE SBASTE DE RANURA

Frenos Y Mecanismos S de RL deCV d/b/a ZF


Purchase Order
FRENOS Y MECANISMOS S de RL P U R C H A S E O R D E R
de CV
REMIT INVOICES TO: Order Number: AQ250335 Revision: 0
LA GRIEGA #101 P. IND QRO Order Date: 07/11/20 Page: 9
SANTA ROSA JAUREGUI, QRO 76220 Print Date: 07/12/20
MEXICO

Ln Item Number T Due Qty Open UM Unit Cost Extended Cost


--- ------------------ --- -------- ---------- -- ----------- ------------------
57 ZC1990 yes 12/31/20 0.0 PZ 3,261.40 0.00
Site: 501
Pur Acct: 0372 953
30789816 PCD DESBAS TE DE RANURA
58 ZC1995 yes 12/31/20 0.0 PZ 1,962.00 0.00
Site: 501
Pur Acct: 0372 953
30789944-REP PCD AC ABADO DE CILINDRO
59 ZC1994 yes 12/31/20 0.0 PZ 2,967.30 0.00
Site: 501
Pur Acct: 0372 953
30789944 PCD ACABAD O DE CILINDRO
60 ZC1938 yes 12/31/20 0.0 PZ 1,758.10 0.00
Site: 501
Pur Acct: 0372 953
30856817-REP PCD FR ESADO DE CARA U
61 ZC1937 yes 12/31/20 0.0 PZ 2,938.80 0.00
Site: 501
Pur Acct: 0372 953
30856817 PCD FRESAD O DE CARA U (370X32)
62 ZC1964 yes 12/31/20 0.0 PZ 989.30 0.00
Site: 501
Pur Acct: 0372 953
30783494-REP PCD DE SBASTE DE CILINDRO 30783
63 ZC1963 yes 12/31/20 0.0 PZ 1,592.50 0.00
Site: 501
Pur Acct: 0372 953
30783494 PCD DESBAS TE DE CILINDRO 30783494
64 ZC1989 yes 12/31/20 0.0 PZ 1,413.60 0.00
Site: 501
Pur Acct: 0372 953
30790755-REP PCD FR ESADO INTERIOR DE CILIND

Frenos Y Mecanismos S de RL deCV d/b/a ZF


Purchase Order
FRENOS Y MECANISMOS S de RL P U R C H A S E O R D E R
de CV
REMIT INVOICES TO: Order Number: AQ250335 Revision: 0
LA GRIEGA #101 P. IND QRO Order Date: 07/11/20 Page: 10
SANTA ROSA JAUREGUI, QRO 76220 Print Date: 07/12/20
MEXICO

Ln Item Number T Due Qty Open UM Unit Cost Extended Cost


--- ------------------ --- -------- ---------- -- ----------- ------------------
65 ZC1988 yes 12/31/20 0.0 PZ 2,213.60 0.00
Site: 501
Pur Acct: 0372 953
30790755 PCD FRESAD O INTERIOR DE CILINDRO
66 ZC2001 yes 12/31/20 0.0 PZ 1,278.20 0.00
Site: 501
Pur Acct: 0372 953
30789262-REP PCD AC ABADO CILINDRO BMW FRONT
67 ZC2000 yes 12/31/20 0.0 PZ 2,215.80 0.00
Site: 501
Pur Acct: 0372 953
30789262 PCD ACABAD O CILINDRO BMW FRONT
68 ZC2003 yes 12/31/20 0.0 PZ 2,184.48 0.00
Site: 501
Pur Acct: 0372 953
30790748-REP PCD FR ESADO DE GARGANTA BMW FR
69 ZC2002 yes 12/31/20 0.0 PZ 3,890.70 0.00
Site: 501
Pur Acct: 0372 953
30790748 PCD FRESAD O DE GARGANTA BMW FRONT
70 ZC1997 yes 12/31/20 0.0 PZ 1,697.70 0.00
Site: 501
Pur Acct: 0372 953
30788967-REP PCD FR ESADO DE CARA U BMW FRON
71 ZC1996 yes 12/31/20 0.0 PZ 2,942.90 0.00
Site: 501
Pur Acct: 0372 953
30788967 PCD FRESAD O DE CARA U BMW FRONT
72 ZC2050 yes 12/31/20 0.0 PZ 236.92 0.00
Site: 501
Pur Acct: 0372 953
DISC MILLING CUTTER 3

Frenos Y Mecanismos S de RL deCV d/b/a ZF


Purchase Order
FRENOS Y MECANISMOS S de RL P U R C H A S E O R D E R
de CV
REMIT INVOICES TO: Order Number: AQ250335 Revision: 0
LA GRIEGA #101 P. IND QRO Order Date: 07/11/20 Page: 11
SANTA ROSA JAUREGUI, QRO 76220 Print Date: 07/12/20
MEXICO

Ln Item Number T Due Qty Open UM Unit Cost Extended Cost


--- ------------------ --- -------- ---------- -- ----------- ------------------
73 ZC1972 yes 12/31/20 0.0 PZ 1,302.80 0.00
Site: 501
Pur Acct: 0372 953
30783545-REP PCD AC ABADO DE CILINDRO JL 45
74 ZC1971 yes 12/31/20 0.0 PZ 2,097.00 0.00
Site: 501
Pur Acct: 0372 953
30783545 PCD ACABDO DE CILINDRO JL 45
75 ZC1162 yes 12/31/20 0.0 PZ 84.36 0.00
Site: 501
Pur Acct: 0372 953
FCB-12711-TRW CARBI DE STEP DRILL EDP:FCB-12
76 ZC2074 yes 12/31/20 0.0 PZ 271.98 0.00
Site: 501
Pur Acct: 0372 953
DISC MILLING CUTTER DD D2 DJ T48
77 ZC2075 yes 12/31/20 0.0 PZ 271.98 0.00
Site: 501
Pur Acct: 0372 953
DISC MILLING CUTTER DD D2 DJ T51
78 ZC2076 yes 12/31/20 0.0 PZ 271.98 0.00
Site: 501
Pur Acct: 0372 953
DISC MILLING CUTTER DD D2 DJ T60
79 ZC2080 yes 12/31/20 0.0 PZ 271.98 0.00
Site: 501
Pur Acct: 0372 953
DISC MILLING CUTTER P552 FRONT
80 ZC2079 yes 12/31/20 0.0 PZ 271.98 0.00
Site: 501
Pur Acct: 0372 953
DISC MILLING CUTTER P702

Frenos Y Mecanismos S de RL deCV d/b/a ZF


Purchase Order
FRENOS Y MECANISMOS S de RL P U R C H A S E O R D E R
de CV
REMIT INVOICES TO: Order Number: AQ250335 Revision: 0
LA GRIEGA #101 P. IND QRO Order Date: 07/11/20 Page: 12
SANTA ROSA JAUREGUI, QRO 76220 Print Date: 07/12/20
MEXICO

Ln Item Number T Due Qty Open UM Unit Cost Extended Cost


--- ------------------ --- -------- ---------- -- ----------- ------------------
81 ZC2073 yes 12/31/20 0.0 PZ 271.98 0.00
Site: 501
Pur Acct: 0372 953
DISC MILLING CUTTER T1XX HD T48
82 ZC2072 yes 12/31/20 0.0 PZ 271.98 0.00
Site: 501
Pur Acct: 0372 953
DISC MILLING CUTTER T1XX HD T57

Non-Taxable: 0.00 Currency: USD Line Total: 0.00


Taxable: 0.00 Total Amount: 0.00
Tax Date: 12/31/20 Total: 0.00
FRENOS Y MECANISMOS S de RL P U R C H A S E O R D E R
de CV
REMIT INVOICES TO: Order Number: AQ250335 Revision: 0
LA GRIEGA #101 P. IND QRO Order Date: 07/11/20 Page: 13
SANTA ROSA JAUREGUI, QRO 76220 Print Date: 07/12/20
MEXICO

By: ______________________________
Authorized Signature

Frenos Y Mecanismos S de RL deCV d/b/a ZF

This order is subject to and governed by the following documents:


- ZF North America General Terms and Conditions for Indirect Material, as revised or amended from time to time, collectively, the "Terms
- Quality Assurance Directive QD83
- ZF Business Partner Principles

These Terms and Conditions, which are incorporated into this Order by reference, are located at www.zf.com/supplierboard. If Supplier is
the link above, please request the document from your ZF Buyer. Supplier acknowledges receipt, review and acceptance of the Terms
You must indicate on all correspondence:(shipping document, packing list, invoice etc.)
- ZF Purchase Order (PO) number
- ZF PO line item/ position number
- ZF material number

As applicable: The provisions of the Equal Opportunity Clauses pursuant to Section 202 of Executive Order 11246, as amended, a
60-1.4; as well as 29 C.F.R. Part 471, Appendix A to Subpart A, are herein incorporated by reference. Further, sellers who (1) are not o
provided by 41 CFR 60-1.5, (2) have 50 or more employees and, (3) have a contract, subcontract or purchase order for $50,000 or more
to the completion of a covered federal contract or subcontract are hereby notified of their obligations to file EEO Standard Form
affirmative action plan(s) for females, minorities and disabled individuals. Contractors and subcontractors holding a contract, subcont
for $150,000 or more that is necessary to the performance of a covered contract must also file Form 4212 and prepare an affir
protected veterans.

(0N(s3B This contractor and subcontractor shall abide by the requirements of 41 CFR Sections 60-300.5(a) and 60-741.5(a). These
discrimination against qualified individuals on the basis of protected veteran status or disability, and requires affirmative action
contractors and subcontractors to employ and advance in employment qualified protected veterans and individuals with disabilities.

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