**PURCHASE ORDER**

Purchase Order ID : OC174110

Purchase Order Date : 10/24/2017
PO Print Date: 10/24/2017
Page Number: Page 1 of 1

Order From : P10741

Juan Enrique Vélez Bocanegra
Coatzintlan No. 1603 Col. 18 de Marzo
Guadalajara , Jalisco
Mexico

Contact Name : Buyer :

Vendor Phone : Requisition Nbr :
Vendor Account Nbr : Tax Release Nbr : NME051103464
Vendor Fax: Currency : MXN
Terms : Contado FOB : Destination-Collect
Ship To : Nutriagaves de México SA de CV
Km 3.5 Carretera Ayotlàn La Piedad, Col. El Bajio
Ayotlàn, JAL. 47930
México

Line Nbr Reference Description / Req. Date / Req. Qty / Unit Price Extended Price
Revision ID Mfg. ID Taxable Unit of Measure
Vendor Part Number Work Order ID
1 Fuentes de Poder 10/23/2017 2.0000 $420.0000 $840.00
No

Ship Method : Line Total : $840.00

2 Reguladores de Voltaje 10/23/2017 3.0000 $480.0000 $1,440.00

No

Ship Method : Line Total : $1,440.00

3 Teclados 10/23/2017 3.0000 $180.0000 $540.00

No

Ship Method : Line Total : $540.00

4 Mouse 10/23/2017 3.0000 $165.0000 $495.00

No

Ship Method : Line Total : $495.00

PO Total : $3,315.00