Leon Plastics Automotive de Mexico (Saltillo)

Blvd. Francisco Raul Alanis Garcia de Alba #3200

Parque Industrial Saltillo-Ramos Arizpe
PURCHASE ORDER
25900 Ramos Arizpe LSS004813
Mexico

Supplier: AVP QualitySolutions PO No: LSS004813

AVP QualitySolutions PO Date: 1/19/21
Avenida La Salle #274 B
Saltillo Due Date:
Coahuila Purchase Order
25240 Mexico Revision:
Phone: 844 430 9623 Revision Date:
Issued By: Reta, Andrea
areta@motusintegrated.com

Buyer: Leon Plastics Automotive de Mexico S.A. de C.V. -

Planta Saltillo Pymt Terms: Net 30
Ship To: Blvd Jesus Valdez Sanchez 432 INCO Terms: CFR
Saltillo Negotiated Place: Leon Saltillo
COAH Note: LA ENTREGA DE MATERIAL Y FACTURA DEBE
25386 Mexico SER AL ALMACEN Y SI LA FACTURA ES DE
Bill To: LEON PLASTICS AUTOMOTIVE DE MEXICO S.A de SERVICIO DEBE SER FIRMADA POR EL
C.V USUARIO PARA PODER DAR INGRESO DE LA
Planta Saltillo MISMA EN EL HORARIO DE 7 AM - 4
Boulevard Francisco Raul Alanis Garcia de Alba PMPLANTA SALTILLO
3200

Ramos Arizpe
COAH
25900 Mexico
International Suppliers: invoices@leonai.com
Items
Line Due Order Unit Extended
Item Description Status Account Date Quantity Price (MXN) Price
1 Regular time sorters at motus Saltillo Wk2 Firmed 61805-9200-00 309 $100.00/Ea $30,900.00
11-17 Jan
Sub Total: $30,900.00
VAT INPUT MEXICO: $4,944.00
VAT WH SERVICES: $-1,854.00
Grand Total: $33,990.00
Notes
Terms and Conditions:

This order is governed by Terms and Conditions of Purchase along with applicable country supplements (available
at http://www.motusintegrated.com/partner‐with‐us/current‐suppliers and incorporated herein by reference), except as modified herein.
All other terms are rejected. Supplies and shipments must comply with the Supplier Standards Manual and supplier routing
instructions found under the link “Supplier Standards Manual” at http://www.motusintegrated.com/partner‐with‐us/current‐suppliers .
Failure to follow these standards may result in a debit to recover administrative or other costs incurred by Motus as a result of the
supplier's failure. The purchase order number must appear on all invoices, packing slips and bills of lading. A packing slip must accompany
all shipments, showing the order number, part number, quantity and supplier number. All pre‐production parts must be marked / labeled
with the Motus part number and revision level as indicated on the CAD model and / or drawing; Pre‐production parts that are shipped
without proper identification as stated above will be returned to the shipper at their expense.

A/P Help Desk & Electronic Invoices: invoices@leonai.com

Thank You.

Total value (price) excludes all taxes.

Supplier must send its invoice to Buyer to be reviewed within 30 days after each shipment of goods is delivered or services are provided to
Buyer. Supplier must provide Certificate of Origin of every part number to comply with customs regulations. For all shipments made
entirely within Mexico, the Mexico country Supplement to the Global Terms of Purchase will apply. Terminos Generales de Compra y las
Disposiciones particulars Mexico estan disponibles en espanol enhttp://portal.covisint.com/portal/public/_|:es/tp/jci

Plex 1/25/21 12:20 areta.le

____________________
Reta, Andrea
 Leon Plastics Automotive de Mexico (Saltillo)
Blvd. Francisco Raul Alanis Garcia de Alba #3200
Parque Industrial Saltillo-Ramos Arizpe
PURCHASE ORDER
25900 Ramos Arizpe LSS004813
Mexico

Notes

Plex 1/25/21 12:20 areta.le

____________________
Reta, Andrea