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SOLD TO:AVIALLFL SHIP TO: (1) INVOICE# 1557324

AVIATRONICS, LLC AVIATRONICS, LLC


14532 SW 129TH ST 14532 SW 129TH ST INVOICE TOTAL:
$ 2419.39 (US DOLLARS)
MIAMI, FL 33186 MIAMI, FL, 33186
PO#:
Shop online at www.edmo.com DATE: 02/06/20
TERMS: MC/VISA/AMEX
Cust. PO#: SHIP VIA: FEDEX: 2 DAY ORDER#: 1801057 DUE DATE: **PAID**
BILL TO: SENDER SALESMAN: CALM/DH Print# 1557324-1
SHIPPER: CAROLYNT(A) aviatronics@hotmail.com
*1557324* DECLARED VALUE CARRIAGE: $2,354.40 ORDERED BY: DIXON GUTIERREZ Questions? Email Sales@edmo.com

QTY BACK- QTY STOCK PART UNIT TOTAL


ORDERED ORDERED SHIPPED NUMBER INFORMATION PRICE AMOUNT

1 0 1 7274-2-.5 <b>MFR PART NO:</b> 7274-2-1/2 EDMO PO#: 126897 $89.85/EA $89.85
EA 1/2 AMP KLIXON CIRCUIT BREAKER/Includes: Nut-washer key plate and screws for terminals.
; COUNTRY OF MANUFACTURE:MEXICO;SCHEDULE B
CODE:8536.20.0020;ECCN:EAR99;WEIGHT:.05(LBS) MIL SPEC:MS26574-.5

1 0 1 UAX9003601 <b>MFR PART NO:</b> UAX-90036-01 EDMO PO#: 133398 (LIST PRICE: $1,999.00/EA) $1,685.00/EA $1,685.00
EA TAILBEACON/ADS-B out, WAAS GPS, Encoder, LED nav light. Includes: 1ea
UAX-1002183-001 Tailbeacon, 4ea mounting screws, 2ea butt splice, 1ea allen wrench, 1ea
rubber gasket, 1ea metal mounting adapter, and 2ea Wi-Fi password stickers and 1ea mfg certs
card. TSO: C154c, C145e, C88b, C30c;S/N# 2011218; COUNTRY OF
MANUFACTURE:UNITED STATES;SCHEDULE B
CODE:8803.90.9010;ECCN:7A994;WEIGHT:.41(LBS) TSO:C154c, C145e, C88b, C30c

*Special Order: Non-Cancellable/Non-Returnable. Also, If this is a scheduled


order, schedule may not be changed. Note: Pre-Payment MAY be required on
certain items.

1 0 1 7274-2-1 <b>MFR PART NO:</b> 7274-2-1 EDMO PO#: 133064 $17.85/EA $17.85
EA 1 AMP KLIXON CIRCUIT BREAKER/Includes: Nut-washer key plate and screws for terminals. ;
COUNTRY OF MANUFACTURE:MEXICO;SCHEDULE B
CODE:8536.20.0020;ECCN:EAR99;WEIGHT:.05(LBS) MIL SPEC:MS26574-1

1 0 1 CI-1104030 <b>MFR PART NO:</b> CI 110-40-30 EDMO PO#: 133404 (LIST PRICE: $461.53/EA) $323.05/EA $323.05
EA DME TRANSPONDER BLADE ANTENNA/C Connector, 4 hole mount, TSO'd;S/N# 625889;
COUNTRY OF MANUFACTURE:UNITED STATES;SCHEDULE B
CODE:8529.10.4000;ECCN:7A994;WEIGHT:.45(LBS) TSO:C66c,C74c,C112

100 0 100 D-436-82 <b>MFR PART NO:</b> 650126-000 EDMO PO#: 133542 $141.20/C $141.20
EA RED BUTT SPLICE/NICKEL PLATED; COUNTRY OF MANUFACTURE:MEXICO;SCHEDULE
B CODE:8536.90.4000;ECCN:EAR99;WEIGHT:.15(LBS) MIL SPEC:M81824/1-1

6 0 6 RFT1202-C1 <b>MFR PART NO:</b> R/FRFT1202-C1 EDMO PO#: 133114 $5.50/EA $33.00
EA CONNECTOR/TNC male, straight, crimp for RG142, RG400, and RG223. Nickel plated. 50
Ohm; COUNTRY OF MANUFACTURE:UNITED STATES;SCHEDULE B
CODE:8536.90.4000;ECCN:EAR99;WEIGHT:.03(LBS) , NOT CERTIFIED: We currently do
not show a specific aircraft approval for this part. It is the responsibility of those
installing this article to comply with all regulations. (SEE NOTE #1).

COMMENTS & S/N's


THANK YOU FOR YOUR ORDER!
APPR CODE:62175726543 PAID WITH CREDIT CARD (Tracking Number:741553130918)

TERMS & CONDITIONS CERTIFICATE OF COMPLIANCE


• ANY RETURNS WITHOUT PRIOR AUTHORIZATION ARE SUBJECT TO A 20% RESTOCKING FEE. It is hereby certified that all materials used in the
• ANY DISCREPANCIES MUST BE REPORTED IMMEDIATELY AFTER RECEIPT. manufacture of parts in the quantity called for on the
• IT IS THE RESPONSIBILITY OF THE CUSTOMER TO VERIFY THAT THE PART ORDERED MEETS THE REQUIREMENTS OF THE customer purchase order and this invoice conform to
INTENDED APPLICATION. the material and manufacture specifications as called
• ALL PAST DUE INVOICES ARE SUBJECT TO A SERVICE CHARGE OF 1-1/2% PER MONTH (ANNUAL RATE OF 18%). for on said purchase order, and are in new condition
• ALL PRICING IS IN US DOLLARS unless otherwise specified. Only parts for which
• IT IS THE RESPONSIBILITY OF THE PURCHASING PARTY TO PAY ANY/ALL USE TAXES WHEN APPLICABLE documentation is on file, as delineated in AC 00-56B,
• '*' ITEMS ARE SPECIAL PRICE ITEMS. Appendix 1, will be sold for installation on civil aviation
• Purchaser agrees that seller retains a security interest in the goods specified in this document as security for purchaser's full performance of all products. Audit results showing quality system
obligations arising under this contract compliance with the provisions of AC 00-56B are on file
• Buyer agrees to pay amounts due pursuant to this invoice in accordance with the terms set forth hereon and agrees to pay reasonable attorney's and available upon request. Physical and electronic
fees, court costs, and costs of collection in the event that the amount due is not so paid. test reports are on file with us or with our suppliers for
• EXPORT STATEMENT: It is the policy of EDMO Distributors, Inc. to comply with all US Government export control laws and regulations for all examination and indicate compliance with applicable
transactions. No transactions will be conducted by or on behalf of EDMO Distributors, Inc. contrary to U.S. export regulations specification requirements.
• NOTIFICATION OF U.S. EXPORT REGULATIONS TO EXPORTERS: All products purchased from EDMO Distributors, Inc. are not for export, re
export, resale or disposal except as specifically authorized by the U.S. Bureau of Industry and Security. Non compliance with the U.S. regulations
may result in imprisonment or fine, or both, and denial, in whole or in part, of participation in U.S. exports or re exports.

Page 1 of 2
SOLD TO: AVIALLFL INVOICE# 1557324

QTY BACK- QTY PART PART UNIT TOTAL


ORDERED ORDERED SHIPPED NUMBER DESCRIPTION PRICE AMOUNT

1 0 1 MFGCOFC <b>MFR PART NO:</b> MFGCOFC $0.00/EA $0.00


EA MANUFACTURER'S CERTIFICATE OF COMPLIANCE; COUNTRY OF
MANUFACTURE:UNITED STATES;SCHEDULE B CODE:0000000000;WEIGHT:.01(LBS)

100 0 100 XPF-1/2 <b>MFR PART NO:</b> XPF-1/2 BLACK EDMO PO#: 132506 $64.45/CF $64.45
FT EXPANDABLE SLEEVE/Black, flame retardant, 1/2 diameter; COUNTRY OF
MANUFACTURE:UNITED STATES;SCHEDULE B
CODE:3917.32.0000;ECCN:EAR99;WEIGHT:1.03(LBS) UL:E142828
-------------
SUBTOTAL: $2,354.40
SHIPPING: $46.95
INSURANCE: $18.04
------------
TOTAL: $2,419.39

******* DESTINATION CONTROL STATEMENT *******


THESE COMMODITIES, TECHNOLOGY OR SOFTWARE WERE EXPORTED FROM THE
UNITED STATES IN ACCORDANCE WITH THE EXPORT REGULATIONS. DIVERSION
CONTRARY TO U.S. LAW PROHIBITED

NOTE 1)
Please be aware that not all parts represented on this document have specific approvals to be installed on type certified product. We make every effort to display approvals we are
aware of. However, lack of a displayed approval does not necessarily exclude a part from being legally installed on an aircraft. In some cases, we may simply be unaware of an
approval that does exist. In other cases where no formal approval exists, it is the installer's, and or owner/operator's responsibility to ensure all regulations are complied with.

NOTE 2)
In compliance with regulations 14 CFR 21.9 on product classifications, please notify EDMO of any exceptions.

***** PAID *****

TERMS & CONDITIONS CERTIFICATE OF COMPLIANCE


• ANY RETURNS WITHOUT PRIOR AUTHORIZATION ARE SUBJECT TO A 20% RESTOCKING FEE. It is hereby certified that all materials used in the
• ANY DISCREPANCIES MUST BE REPORTED IMMEDIATELY AFTER RECEIPT. manufacture of parts in the quantity called for on the
• IT IS THE RESPONSIBILITY OF THE CUSTOMER TO VERIFY THAT THE PART ORDERED MEETS THE REQUIREMENTS OF THE customer purchase order and this invoice conform to
INTENDED APPLICATION. the material and manufacture specifications as called
• ALL PAST DUE INVOICES ARE SUBJECT TO A SERVICE CHARGE OF 1-1/2% PER MONTH (ANNUAL RATE OF 18%). for on said purchase order, and are in new condition
• ALL PRICING IS IN US DOLLARS unless otherwise specified. Only parts for which
• IT IS THE RESPONSIBILITY OF THE PURCHASING PARTY TO PAY ANY/ALL USE TAXES WHEN APPLICABLE documentation is on file, as delineated in AC 00-56B,
• '*' ITEMS ARE SPECIAL PRICE ITEMS. Appendix 1, will be sold for installation on civil aviation
• Purchaser agrees that seller retains a security interest in the goods specified in this document as security for purchaser's full performance of all products. Audit results showing quality system
obligations arising under this contract compliance with the provisions of AC 00-56B are on file
• Buyer agrees to pay amounts due pursuant to this invoice in accordance with the terms set forth hereon and agrees to pay reasonable attorney's and available upon request. Physical and electronic
fees, court costs, and costs of collection in the event that the amount due is not so paid. test reports are on file with us or with our suppliers for
• EXPORT STATEMENT: It is the policy of EDMO Distributors, Inc. to comply with all US Government export control laws and regulations for all examination and indicate compliance with applicable
transactions. No transactions will be conducted by or on behalf of EDMO Distributors, Inc. contrary to U.S. export regulations specification requirements.
• NOTIFICATION OF U.S. EXPORT REGULATIONS TO EXPORTERS: All products purchased from EDMO Distributors, Inc. are not for export, re
export, resale or disposal except as specifically authorized by the U.S. Bureau of Industry and Security. Non compliance with the U.S. regulations
may result in imprisonment or fine, or both, and denial, in whole or in part, of participation in U.S. exports or re exports.

Page 2 of 2

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