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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
By: ______________________________
Authorized Signature
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.