Inteva Mexico S de RL de CV BLANKET PURCHASE

RFC: CIN0707314P9
ORDER MGU005352

Supplier: KEY QUIMICA SA DE CV PO No: MGU005352

JAIME NUNO 433 OTE. COLONIA DEL NORTE PO Date: 2020/07/28
MONTERREY
NL Due Date: 2020/07/31
64500 Purchase Order
Phone: (16) 13-13-60 Revision:
Revision Date:
Buyer: HERNANDEZ, CLAUDIA CELIA
CHERNANDEZ4@INTEVAPRODUCTS.COM
Purchaser: Inteva Mexico S de RL de CV
Ship To: Inteva de Mexico S de RL DE CV Effective Dates: 2020/07/29 - 2021/07/29
Avenida Mineral de Valenciana No. 613
Colonia Puerto Interior Ship Via: As Directed
Pmt Code: N30D
Silao Description: net 30 days
Guanajuato
36275 INCO Terms: DDP
Named Place: SILAO, GUANAJUATO
Note: orden de compra abierta por un año manejada
con releases enviados por el toolcrib, de
acuerdo a sus necesidades,

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Inteva Mexico S de RL de CV BLANKET PURCHASE
RFC: CIN0707314P9
ORDER MGU005352

Plex 2021/07/06 07:29 E0021880

Inteva Mexico S de RL de CV BLANKET PURCHASE
RFC: CIN0707314P9
ORDER MGU005352

Plex 2021/07/06 07:29 E0021880

Inteva Mexico S de RL de CV BLANKET PURCHASE
RFC: CIN0707314P9
ORDER MGU005352

Plex 2021/07/06 07:29 E0021880

 Inteva Mexico S de RL de CV BLANKET PURCHASE
RFC: CIN0707314P9
ORDER MGU005352

Items
Due Order Unit Extended
Item:Rel Drawing Part No Description Date Quantity* Price Price
4:35 6113 TRIPLE ACCION 2021/07/06 4 $395.16/Gallon $1,580.64
9011492 PARAISO
DETERGENTE
DESINFECTANTE #
6113 KEY 4LT
Route To: MEDINA, NANCY MADAY Sub Total: 4 $1,580.64
Mexico IVA 16%: $252.90

7:14 6423 LIMPIADOR 2021/07/06 2 $339.74/Gallon $679.48

9011495 PARRILLAS PASO 1
# 6423 KEY 4LT
Route To: MEDINA, NANCY MADAY Sub Total: 2 $679.48
Mexico IVA 16%: $108.72

12:20 78161 TOALLAS 2021/07/06 36 $19.00/Pack $684.00

9011501 HUMEDAS
ANTIBACTERIALES
50S # 78161
ESCUDO
Route To: MEDINA, NANCY MADAY Sub Total: 36 $684.00
Mexico IVA 16%: $109.44

14:18 6378 LAVALOZA PLUS 2021/07/06 2 $419.74/Thousand $839.48

9011508 3.5 kg PASTA
ABRASIVA PARA
LAVADO DE
UTENCILIOS DE
COSINA # 6378 KEY
Route To: MEDINA, NANCY MADAY Sub Total: 2 $839.48
Mexico IVA 16%: $134.32

Sub Total: $3,783.60

Mexico IVA 16%: $605.38
Mexican Peso Grand Total: $4,388.98
Notes
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Supplier acknowledges and agrees that Purchaser's General Terms and Conditions, Inteva Global Packaging and Shipping Manual (for
productive material), Supplier Requirements Manual (for productive material) and each release, shipping instruction, specification,
drawing, and other document issued by Purchaser or accepted in writing by Supplier whether expressed in written form or by
electronic data interchange, relating to the Products or Services described above are incorporated in, and a part of, this Contract. A
copy of Purchaser's General Terms and Conditions are available upon written request to Purchaser or via the internet at
www.intevaproducts.com/Suppliers.
A copy of Purchaser's General Terms and Conditions, Purchaser's Global Packaging and Shipping Manual (for productive material), and
Supplier Requirements Manual (for productive material) are also available upon written request to Purchaser or via the internet at
Purchaser's Supplier Communications Website, www.plexus-online.com.

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 Inteva Mexico S de RL de CV BLANKET PURCHASE
RFC: CIN0707314P9
ORDER MGU005352

Notes
Supplier acknowledges and agrees that it has read and understands Purchaser's General Terms and Conditions, Purchaser's Global
Packaging and Shipping Manual (for productive material), and Supplier Requirements Manual (for productive material). Any additions to,
changes in, modifications of, or revisions of this Contract (including Buyer's General Terms and Conditions and Inteva Customer Specific
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.

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Invoice requirements for Non-Mexico Suppliers who ship materials to Inteva Mexico

Invoice (English or Spanish)

Invoice must contain: Invoice Number, PO Number, Issue Date
Supplier Name and Address (No PO Box)
Supplier Tax ID (address must match invoice address). W9 for USA or equivalent in the Supplier's country.
Purchaser Name: INTEVA MEXICO, S. DE R.L. DE C.V.
Purchaser Tax ID (RFC): CIN0707314P9
Purchaser Address:

INTEVA MEXICO, S. DE RL DE C.V.

Avenida Mineral de Valenciana No. 613 Puerto Interior,
Silao de la Victoria, Guanajuato, Mexico 36275
CIN0707314P9

Description of Goods (not only part numbers or codes), Unit of Measure (PO), Quantity, Unit Price (PO), and Total Value
Made in Manufacture or Certificate of Origin

Any failure by supplier to provide the required information on an invoice may delay payment.

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If you have any questions regarding payment, contact Inteva Accounts Payable as follows:

US/Canada/Foreign suppliers for US Operations

Phone 248-655-8844

accountspayable@intevaproducts.com

Mexico suppliers for Mexican Operations

Phone 868-811-0040 ext. 13546

cuentasporpagar@intevaproducts.com

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If you are a supplier to Inteva Mexico Operations, you must submit your invoice to one of the following addresses:

Mexico Suppliers to our Mexican Operations:

Inteva Mexico S de RL de CV
CIN0707314P9

Due to the new Mexican Tax Fiscal Regulations (Tax Code of the Federation) Starting June 1st, 2012 - All invoices MUST show our
Mexican Tax ID: CIN0707314P9.
If you are a supplier to Inteva Mexico Operations, you must submit your invoice to http://intevaclient.azurewebsites.net/index.html

US Suppliers to our Mexican Operations:

Inteva Mexico S de RL de CV
Av. Mineral de Valenciana 613 Puerto Interior
Silao de la Victoria, Guanajuato Mexico
C.P. 36275 TAX ID CIN0707314P9
Please submit your invoice to cuentasporpagar@intevaproducts.com

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 Inteva Mexico S de RL de CV BLANKET PURCHASE
RFC: CIN0707314P9
ORDER MGU005352

Notes

Mexico Vendors Only:

Solor para Proveedores Mexicanos:

Nuevos requisitos Fiscales que deberan incluirse en los CFDI's:

Forma de Pago: 99 por Definir

Metodo de Pago: PPD en parcialidades o diferido

Debe enviar su Complemento de pago a mas tardar el 3er. dia habil, de que su pago fue recidbido, para la liberacion de sus
proximos pagos al correo de cuentasporpagar@intevaproducts.com

Enviar su Opinion Positiva mensualmente para no afectar retraso en su pago.

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Inteva requires 100% on time delivery performance from suppliers. If you anticipate problems in delivering materials and/or completing
services by the date specified on the purchase order, the Inteva Buyer should be notified immediately.

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Restricted, toxic, and hazardous materials - Suppliers are required to comply with current governmental and safety constraints on
restricted, toxic and hazardous materials; as well as environmental, electrical and electromagnetic considerations applicable to the
country of manufacture and sale. This relates to both the salable product and the manufacturing processes. (Refer also to Terms and
Conditions No. 12 "Ingredients and Hazardous Materials Disclosure and Special Warnings Instructions"). Commencement of any work or
service under this order shall constitute seller's acceptance of these responsibilities. If you do not accept these responsibilities, please
contact the appropriate Inteva Buyer.

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All wood packaging must be compliant with the International Standard Phyto sanitary Measure #15 in the treatment of wood packaging
material. Please reference the "Requirements for the treatment of wood packaging materials" section via the internet at Inteva's Supplier
Communication website, http://www.plexus-online.com for further details.

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Title transfers when risk of loss or damage to the goods transfers as per the IncoTerms and Named Place called out on this Purchase
Order.

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Inteva PO Number must appear on all order confirmations, delivery notes, waybills and invoices.

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Changes in specification affecting price and/or lead-time, whether initiated by Supplier or Inteva Products must not be made without
prior approval by Inteva 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.

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If this order is placed in support of a government contract, Seller will comply with all applicable government requirements for
government subcontractors, including but not limited to any applicable provisions of the Federal Acquisition Regulations (FAR).

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Payments will be made based on the price on this Purchase Order. If your submitted invoice does not match exactly the price listed on
a valid PO, you will be contacted and will be required to submit a valid invoice before payment will be remitted. If you have any
concerns with this Purchase Order, you should contact your Buyer.

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