Impresión de Orden de Compra: Generado El: A Las: Usuario: BZTYZ1 34N40393 00000

Generado el: 11-Jul-2019 Impresión de Orden de Compra Page 1 of 12
A las: 6:38 am Usuario: BZTYZ1
STEERINGMEX, S.DE SHIP TO : STEERINGMEX, S. DE R. L. DE C.V # ORDER : 34N40393

R.L DE C.V. Nexteer Automotive / GRUPO 365
STA ROSA DE VITERBO # 12 8514 El Gato Rd REVISION 00000
PARQUE INDUSTRIAL FINSA Laredo, TX 78045 This Order Number must appear on all correspondence, invoices,
EL MARQUES, QRO, MEXICO Contact: Joe Campos packing slips, shipping papers and containers, in addition
(956) 753-4600 Ext. 625 containers must indicate building to which delivery is to be made.
VENDOR : DD825062771 INVOICE TO : STEERINGMEX, S. DE R. L. DE C.V BUYER

RFC: STE071214BE7 99 ROSA MARIA PEREZ 442 21152 00 EXT 5898
TEXAS GULF SALES CO LTD Santa Rosa de Vitervo No 12
3003 CLAYMOORE PARK DR Parque Industrial Finsa
HOUSTON, TX CP 76246 El Marques, QRO. REVISION DATE : SIDUSER 6/24/2014 12:00:00AM
US 713-985-8512 steeringmex.ap@nexteer.com
AUTHORIZED : _____________________________________
ORDER DATE : 06/23/2014 SHIPMENT VIA Y FCA PAYMENT CONDITIONS 60 DIAS

ITEM QUANTITY U.M. PART DESCRIPTION UNIT EXTENDED PROM
ORDERED NUMBER PRICE PRICE DATE
ALL PRODUCTS SHIPPHED TO ANY STEERINGMEX
LOCATION AND ITS SUBSIDIARIES WAREHOUSES
MUST USE PACKAGING MATERIAL TREATED IN
ACCORDANCE WITH THE INTERNATIONAL PLANT
PROTECTION CONVENTION (IPPC). THE STANDARD IS
ISPM #15 (INTERNATIONAL STANDARDS FOR
PHYTOSANITARY MEASURES), STANDARDS CAB BE
ACCESED TROUGH WEBSITE WWW.IPPC.INT EACH
WOOD PALLET MUST BE STAMPED WITH THE
HEAT-TREAT MARK OR FUMIGATION WITH METHYL
BROMIDE AS DESIGNATED IN THE STANDARD
CHANGES IN SPECIFICATIONS AFFECTING PRICE
AND/OR LEADTIME, WHETHER INITIATED BY
SUPPLIER OR CUSTOMER PLANT MUST NOT BE
MADE WITHOUT PRIOR APPROVAL BY
STEERINGMEX S DE RL DE CV PURCHASING VIA A
PURCHASE ORDER AMENDMENT.
ANY CHANGES IN DELIVERY DATE FOR ANY REASON
WHATSOEVER WILL BE REPORTED PROMPTLY IN
WRITING TO THE BUYER WITH DETAILED
EXPLANATION


AUTHORIZED : _____________________________________

Steeringmex S de RL de CV expects to receive

materials and/or services that are in total
conformance with the specified requirements on our
purchase order. Steeringmex S de RL de CV also
expects 100% on-time delivery from our suppliers. If
you anticipate problems in deliveringmaterial and/or
completing services by the date specified in our
purchase order, the buyer should be informed
inmediatelly.
AUDIT: STEERINGMEX S DE RL DE CV, RESERVE
RIGHTS TO AUDIT EACH AND EVERY DOCUMENTS
RELATED TO THIS PURCHASE ORDER AND ITS
ATTACHEMENTS.
Supplier acknowledges that payment terms are
strictly confidential and not to be disclosed to any
third party whatsoever without the prior written
consent of Nexteer.
THIS CONTRACT MAY BE TERMINATED BY ANY
PARTY BY PREVIOUS WRITTEN NOTIFICATION 30
DAYS BEFORE CANCEL DATE WITH OUT ANY
OBLIGATION BY BOTH PARTIES.
TITLE: CONFIDENTIALITY CLAUSE:ALL DOCUMENTS,


AUTHORIZED : _____________________________________

MATERIAL, OR INFORMATION FURNISHEDBY
NEXTEER AGAINST THIS CONTRACT SHALL BE
KEPTCONFIDENTIAL BY THE VENDOR AND REMAIN
THE PROPERTYOF NEXTEER. VENDOR AGREES NOT
TO MAKE AVAILABLE ANY PART THEREOF TO ANY
OTHER PERSON, FIRM, ORCORPORATION WITHOUT
WRITTEN APPROVAL BY AN OFFICEROF NEXTEER.
SHIPPING INSTRUCTIONS when purchase order
indicates Nexteer is responsible to pay freight:
For shipments originating within North America:

Use the following FedEx account numbers for service
"GROUND" for the respective"deliver to" plant shown
on this purchase order:
Plant 68/61 Purchase Order that begins with 80/61,
Juarez Mexico/El Paso, TX, account 213694561
Plant 65/66/63 Purchase Order that begins with 34/63
Queretaro, Mexico/Laredo, TX, account 466932965
Supplier is not allowed to ship materials under Air

Freight way, unless a written authorization exists
from Nexteer. In case of avoiding this instruction, the
supplier will be responsible to afford the amount


AUTHORIZED : _____________________________________

between Ground and Air way cost.
Over 150 lbs. Use Central Transport. Call

(800)221-9602
For shipments originating outside of North America

less than 100kgs should use DHL Express account:
Plant 68/61 Purchase Order that begins with 80/61 is
964222607
Plant 65 Purchase Order that begins with 34 is
967301442
964220234
963073127
All shipments greater than 100 kgs, the supplier

should contact the receiving plant for shipping
instructions.
VENDOR MUST NOTIFY THE BUYER OF ANY
MANUFACTURER PRICE INCREASES WITH A 30 DAY
ADVANCED WRITTEN NOTICE.
*************BILLING INSTRUCTIONS**************


AUTHORIZED : _____________________________________

Make sure you send all your material to our
warehouse located in Laredo, TX or El Paso, TX with
a copy of the invoice.
It's also mandatory to upload a digital copy of the
invoice to our Invoice supplier Portal (Narancia):
https://buzon2.narancia.com/nexteer
It is important to ensure your material is identified on
time and set up a receipt in our payment system.
Make sure that you are including the following
information in your invoice:
*PO NUMBER
*PART NUMBER (IF APPLIES)
*DESCRIPTION (SAME THAT YOU HAVE IN THE PO)
*UNIT PRICE (SAME PRICE THAT YOU HAVE IN THE
PO
This will assure you get paid on time
If this Purchase Order has an error, please before
shipping send an email to the buyer that is named in
this Purchase Order.
Nexteer help desk contact is Montserrat Acosta you

can contact her at +52 (442) 211 5200 ext 5882 or by
email montserrat.acosta@nexteer.com, please


AUTHORIZED : _____________________________________

contact her to get access to our SUPPLY CHAIN
PORTAL http://www.mfgx.net/sv/mfgx/login.jsp and
you be able to review your payment status or to notify
bank account change.
Seller acknowledges and agrees that Buyer's General
Terms and Conditions and Nexteer Supplier
Requirements are incorporated in, and a part of, this
contract and each purchase order, release,
requisition, work order, shipping instruction,
specification and other document issued by Buyer or
accepted in writing by Buyer, whether expressed in
written form or by electronic data interchange,
relating to the goods and/or services to be provided
by Seller pursuant to this contract (such documents
are collectively referred to as this "Contract"). A copy
of Buyer's General Terms and Conditions and Nexteer
Supplier Requirements are available upon written
request to Buyer or via the internet at our supplier
portal, http://www.nexteer.com/supplier-portal/.
Seller acknowledges and agrees that it has read and
understands Buyer's General Terms and Conditions
and Nexteer Supplier Requirements. If Seller
accepts this Contract in writing or commences any of


AUTHORIZED : _____________________________________

the work or services which are the subject of this
Contract, Seller will be deemed to have accepted this
Contract, Buyer's General Terms and Conditions, and
Nexteer Supplier Requirements in their entirety
without modification. Any additions to, changes in,
modifications of, or revisions of this Contract
(including Buyer's General Terms and Conditions and
Nexteer Supplier Requirements) which Seller
proposes will be deemed to be rejected by Buyer
except to the extent that Buyer expressly agrees to
accept any such proposals in writing.
Directions to find our General Terms and Conditions

on the internet:
1) Go to our supplier portal web site:
http://www.nexteer.com/supplier-portal/
2) Click on Doing Business with Nexteer
3) Click on your preferred language version of the
General Terms and Conditions
Directions to find out Nexteer Supplier Requirements
on the internet:
1) Go to our supplier portal web site:
http://www.nexteer.com/supplier-portal/


AUTHORIZED : _____________________________________

2) Click on Doing Business with Nexteer
Quote Number:
T-92374
0001 1.000 PCS RBBL6010528 Balero / Bearing Mod. A97L-0201-0737#7304BDB Mca. 68.4100 68.4100 081514
Fanuc Fanuc A97L-0201-0737#7304BDB
CVE. MANUF: 140647
CTA. CONT : 5S700065251050000000000000
CTA. SAP : 73035000-265-Z053
0002 1.000 PCS RFMS6010880 Cople Para Tornillo De Bolas Eje Z / Coupling Mod. 109.5700 109.5700 081514
A290-6078-X115 Mca. Fanuc Fanuc A290-6078-X115
CVE. MANUF: 140647
CTA. CONT : 5S700065251050000000000000
CTA. SAP : 73035000-265-Z053
0003 1.000 PCS RFMS6010881 Tornillo De Bolas Eje Z / Axis Z Ballscrew Mod. 1,470.0000 1,470.0000 081514
A97L-0203-0384#ZBS (#EBM) Mca. Fanuc Fanuc
A97L-0203-0384#ZBS (#EBM)
CVE. MANUF: 140647
CTA. CONT : 5S700065251050000000000000
CTA. SAP : 73035000-265-Z053
0004 1.000 PCS RFMS6010882 Barra De Traccion / Drawbar Unit Mod. 471.4600 471.4600 081514
A290-8080-V325#STD Mca. Fanuc Fanuc
A290-8080-V325#STD
CVE. MANUF: 140647


AUTHORIZED : _____________________________________

CTA. CONT : 5S700065251050000000000000
CTA. SAP : 73035000-265-Z053
0005 1.000 PCS RFMS6010884 Flecha / Rod Mod. A290-6078-X348 Mca. Fanuc Fanuc 58.3700 58.3700 081514
A290-6078-X348
CVE. MANUF: 140647
CTA. CONT : 5S700065251050000000000000
CTA. SAP : 73035000-265-Z053
0006 1.000 PCS RFMS6010885 Anillo Guia / Guide Ring Mod. A290-6070-Y336 Mca. 181.1700 181.1700 081514
Fanuc Fanuc A290-6070-Y336
CVE. MANUF: 140647
CTA. CONT : 5S700065251050000000000000
CTA. SAP : 73035000-265-Z053
0007 2.000 PCS RBBL6010524 Balero De Bolas / Ball Bearing Mod. A97L-0001-0389 392.7100 785.4200 081514
Mca. Fanuc Fanuc A97L-0001-0389
CVE. MANUF: 140647
CTA. CONT : 5S700065251050000000000000
CTA. SAP : 73035000-265-Z053
0008 2.000 PCS RBBL6010525 Balero / Bearing Mod. A97L-0201-0740#HNBR Mca. 16.7500 33.5000 081514
Fanuc Fanuc A97L-0201-0740#HNBR
CVE. MANUF: 140647
CTA. CONT : 5S700065251050000000000000
CTA. SAP : 73035000-265-Z053
0009 6.000 PCS RFMS6010883 Balin De Acero / Steel Ball Mod. 0.9700 5.8200 081514


AUTHORIZED : _____________________________________

6-JB-SB-7/32INCH-NAMI Mca. Fanuc Fanuc
6-JB-SB-7/32INCH-NAMI
CVE. MANUF: 140647
CTA. CONT : 5S700065251050000000000000
CTA. SAP : 73035000-265-Z053
0010 64.000 PCS RFMS6010878 Tapas De Plastico Para Guias Lineales / Cap Mod. 1.6000 102.4000 081514
32-A98L0001-0435#C6 Mca. Fanuc Fanuc
32-A98L0001-0435#C6
CVE. MANUF: 140647
CTA. CONT : 5S700065251050000000000000
CTA. SAP : 73035000-265-Z053
0011 1.000 PCS RFMS6010876 Tornillo De Bolas Eje X / X Axis Ballscrew Mod. 834.5800 834.5800 081514
A97L-0203-0074#500XBS (#EBM) Mca. Fanuc Fanuc
A97L-0203-0074#500XBS
CVE. MANUF: 140647
CTA. CONT : 5S700065251050000000000000
CTA. SAP : 73035000-265-Z053
0012 1.000 PCS RFMS6010877 Cople Para Tornillo De Bolas / Coupling Mod. 105.6800 105.6800 081514
A290-6078-X025 Mca. Fanuc Fanuc A290-6078-X025
CVE. MANUF: 140647
CTA. CONT : 5S700065251050000000000000
CTA. SAP : 73035000-265-Z053
0013 1.000 PCS NHRT6009595 Reten / Oil Seal Mod. A98L-0041-0005#HNBR Mca. 43.9500 43.9500 081514


AUTHORIZED : _____________________________________

Fanuc Fanuc A98L-0041-0005#HNBR
CVE. MANUF: 140647
CTA. CONT : 5S700065251050000000000000
CTA. SAP : 73035000-265-Z053
0014 1.000 SET RBBL6010526 Guias Lineales / Y Axis Linear Guide Set ( 2 Guides , 1,881.3800 1,881.3800 081514
4 Carriages ) Mod. A97L-201-0735#141BYLM Mca.
Fanuc Fanuc A97L-201-0735#141BYLM
CVE. MANUF: 140647
CTA. CONT : 5S700065251050000000000000
CTA. SAP : 73035000-265-Z053
0015 1.000 SET RBBL6010527 Guias Lineales / X Axis Linear Guide Set ( 2 Guides , 1,623.6000 1,623.6000 081514
4 Carriages ) Mod. A97L-201-0735#141BXLM Mca.
Fanuc Fanuc A97L-201-0735#141BXLM
CVE. MANUF: 140647
CTA. CONT : 5S700065251050000000000000
CTA. SAP : 73035000-265-Z053
0016 1.000 PCS KNSN5816814 Sensor De La Herramienta / Tool Switch Mod. 100.6800 100.6800 081514
A04B-0094-D05#TSW Mca. Fanuc Fanuc
A04B-0094-D05#TSW
CVE. MANUF: 140647
CTA. CONT : 5S700065251050000000000000
CTA. SAP : 73035000-265-Z053
0017 1.000 PCS NHVL9115858 Valvula Check / Check Valve Mod. 308.1200 308.1200 081514


AUTHORIZED : _____________________________________

A97L-0203-066#CVK-B3N Mca. Fanuc Fanuc
A97L-0203-066#CVK-B3N
CVE. MANUF: 140647
CTA. CONT : 5S700065251050000000000000
CTA. SAP : 73035000-265-Z053
0018 1.000 PCS NHMS9114744 Junta Rotatoria / Rotary Union Mod. 2,319.9900 2,319.9900 081514
A97L-0203-0168#IDRJ Mca. Fanuc Fanuc
A97L-0203-0168#IDRJ
CVE. MANUF: 140647
CTA. CONT : 5S700065251050000000000000
CTA. SAP : 73035000-265-Z053
* TAX EXEPTION NUMBER 3-82011-5708-8

DEAR SUPPLIER:
A PROPERLY COMPLETED CERTIFICATE OF ORIGIN, NAFTA CERTIFICATE (CUSTOMS FORM 434) IS REQUIRED TO BE INCLUDED WITH
THE SHIPPING DOCUMENTS FOR THE MATERIAL ON THIS ORDER
SUBTOTAL: 10504.1000
I.V.A.: 0.00000 TOTAL: 10504.1000 USD

Impresión de Orden de Compra: Generado El: A Las: Usuario: BZTYZ1 34N40393 00000

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Impresión de Orden de Compra: Generado El: A Las: Usuario: BZTYZ1 34N40393 00000

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Generado el: 11-Jul-2019 Impresión de Orden de Compra Page 1 of 12

A las: 6:38 am Usuario: BZTYZ1

STEERINGMEX, S.DE SHIP TO : STEERINGMEX, S. DE R. L. DE C.V # ORDER : 34N40393

VENDOR : DD825062771 INVOICE TO : STEERINGMEX, S. DE R. L. DE C.V BUYER

ORDER DATE : 06/23/2014 SHIPMENT VIA Y FCA PAYMENT CONDITIONS 60 DIAS

A las: 6:38 am Usuario: BZTYZ1

STEERINGMEX, S.DE SHIP TO : STEERINGMEX, S. DE R. L. DE C.V # ORDER : 34N40393

VENDOR : DD825062771 INVOICE TO : STEERINGMEX, S. DE R. L. DE C.V BUYER

ORDER DATE : 06/23/2014 SHIPMENT VIA Y FCA PAYMENT CONDITIONS 60 DIAS

Steeringmex S de RL de CV expects to receive

A las: 6:38 am Usuario: BZTYZ1

STEERINGMEX, S.DE SHIP TO : STEERINGMEX, S. DE R. L. DE C.V # ORDER : 34N40393

VENDOR : DD825062771 INVOICE TO : STEERINGMEX, S. DE R. L. DE C.V BUYER

ORDER DATE : 06/23/2014 SHIPMENT VIA Y FCA PAYMENT CONDITIONS 60 DIAS

For shipments originating within North America:

Supplier is not allowed to ship materials under Air

A las: 6:38 am Usuario: BZTYZ1

STEERINGMEX, S.DE SHIP TO : STEERINGMEX, S. DE R. L. DE C.V # ORDER : 34N40393

VENDOR : DD825062771 INVOICE TO : STEERINGMEX, S. DE R. L. DE C.V BUYER

ORDER DATE : 06/23/2014 SHIPMENT VIA Y FCA PAYMENT CONDITIONS 60 DIAS

Over 150 lbs. Use Central Transport. Call

For shipments originating outside of North America

All shipments greater than 100 kgs, the supplier

A las: 6:38 am Usuario: BZTYZ1

STEERINGMEX, S.DE SHIP TO : STEERINGMEX, S. DE R. L. DE C.V # ORDER : 34N40393

VENDOR : DD825062771 INVOICE TO : STEERINGMEX, S. DE R. L. DE C.V BUYER

ORDER DATE : 06/23/2014 SHIPMENT VIA Y FCA PAYMENT CONDITIONS 60 DIAS

Nexteer help desk contact is Montserrat Acosta you

A las: 6:38 am Usuario: BZTYZ1

STEERINGMEX, S.DE SHIP TO : STEERINGMEX, S. DE R. L. DE C.V # ORDER : 34N40393

VENDOR : DD825062771 INVOICE TO : STEERINGMEX, S. DE R. L. DE C.V BUYER

ORDER DATE : 06/23/2014 SHIPMENT VIA Y FCA PAYMENT CONDITIONS 60 DIAS

A las: 6:38 am Usuario: BZTYZ1

STEERINGMEX, S.DE SHIP TO : STEERINGMEX, S. DE R. L. DE C.V # ORDER : 34N40393

VENDOR : DD825062771 INVOICE TO : STEERINGMEX, S. DE R. L. DE C.V BUYER

ORDER DATE : 06/23/2014 SHIPMENT VIA Y FCA PAYMENT CONDITIONS 60 DIAS

Directions to find our General Terms and Conditions

A las: 6:38 am Usuario: BZTYZ1

STEERINGMEX, S.DE SHIP TO : STEERINGMEX, S. DE R. L. DE C.V # ORDER : 34N40393

VENDOR : DD825062771 INVOICE TO : STEERINGMEX, S. DE R. L. DE C.V BUYER

ORDER DATE : 06/23/2014 SHIPMENT VIA Y FCA PAYMENT CONDITIONS 60 DIAS

A las: 6:38 am Usuario: BZTYZ1

STEERINGMEX, S.DE SHIP TO : STEERINGMEX, S. DE R. L. DE C.V # ORDER : 34N40393

VENDOR : DD825062771 INVOICE TO : STEERINGMEX, S. DE R. L. DE C.V BUYER

ORDER DATE : 06/23/2014 SHIPMENT VIA Y FCA PAYMENT CONDITIONS 60 DIAS

A las: 6:38 am Usuario: BZTYZ1

STEERINGMEX, S.DE SHIP TO : STEERINGMEX, S. DE R. L. DE C.V # ORDER : 34N40393

VENDOR : DD825062771 INVOICE TO : STEERINGMEX, S. DE R. L. DE C.V BUYER

ORDER DATE : 06/23/2014 SHIPMENT VIA Y FCA PAYMENT CONDITIONS 60 DIAS

A las: 6:38 am Usuario: BZTYZ1

STEERINGMEX, S.DE SHIP TO : STEERINGMEX, S. DE R. L. DE C.V # ORDER : 34N40393

VENDOR : DD825062771 INVOICE TO : STEERINGMEX, S. DE R. L. DE C.V BUYER

ORDER DATE : 06/23/2014 SHIPMENT VIA Y FCA PAYMENT CONDITIONS 60 DIAS

A las: 6:38 am Usuario: BZTYZ1

STEERINGMEX, S.DE SHIP TO : STEERINGMEX, S. DE R. L. DE C.V # ORDER : 34N40393

VENDOR : DD825062771 INVOICE TO : STEERINGMEX, S. DE R. L. DE C.V BUYER

ORDER DATE : 06/23/2014 SHIPMENT VIA Y FCA PAYMENT CONDITIONS 60 DIAS

* TAX EXEPTION NUMBER 3-82011-5708-8

I.V.A.: 0.00000 TOTAL: 10504.1000 USD

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