Purchase Order: 4511386658

This purchase order was delivered by Ariba Network.   For more information about Ariba and Ariba Network, visit https://www.ariba.com.

From: To: 
Jamie Enriquez
Purchase Order
Joyglobal (Chile) S.A.
Buyer ABN:  79587210-8 Av. Americo Vespucio 631 (New)
Santiago 4511386658
Región Metropolitana de Santiago Amount: $ 2.00  USD
Chile Version: 1
Phone: +56 (9) 62494410
Fax: +56 (55) 2432703
Email: javier.vargas@joyglobal.com
 

Payment Terms
Within 30 days Due net

Contact Information
Purchasing Agent Supplier Address
Jamie Enriquez JOY GLOBAL (CHILE) S.A.
Email:  (M89@bhp.com) M89@bhp.com Email:  javier.vasquez@mining.komatsu

Phone:  +56 () +56552201190 Phone:  +56 () 24736000

Sales Fax:  +56 () 24736200
RODRIGO ESTAY
Phone:  + () 24736045

Other Information
Customer VAT/Tax ID: 79587210-8

Incoterms Information
Incoterm Code:  CPT ( BY AGREEMENT )

Transport Terms Information

Delivery Terms: Transport Condition
Transport Terms: CPT  ( Carriage Paid To )
Transport Location: BY AGREEMENT

Order Type: Repair PO

Supplier Number: 30124557
S&Q Status: New - line Items: 10 . .Please check
comments in the line item(s)
SHIP ALL ITEMS TO BILL TO

MEL Mine Main Warehouse Minera Escondida Ltda

Desierto de Atacama 170 KM Sudeste, Cerro El Plomo # 6000
1240000 Antofagasta 7560623 Santiago
02   13  
Chile Chile
Ship To Code:  B504 Phone:  +56 ( ) B500
Location Code: B504 Buyer ID: B500
 Line Items

Line No. Schedule Customer Part Revision

Part # Type Category Return Qty (Unit) Need By Unit Price Subtotal
# Lines # Level

10 1 R43238F1 10473108   Material Subcontract   2.0 29 Sep $1.00 $2.00

(EA) 2021 USD USD
  Description: PLANETARIO,BALANCEO,P&H R43238F1

  
STATUS

2.0
Unconfirmed

Control Keys

Order Confirmation:  allowed

Ship Notice:  allowed

Invoice:  is not ERS

Comments
PLANETARIO,OSCILANTE,P Y H GRUA 4100XPB

SHIP TO

MEL Mine Main Warehouse

Desierto de Atacama 170 KM Sudeste,

1240000 Antofagasta
02
Chile

Ship To Code: B504

Tax

Tax
Tax Taxable Tax Tax Exempt
Rate Description
Category Amount Amount Location Detail
(%)
 
VAT 19.000 $2.00 USD $0.38      
USD

Schedule Lines

Schedule Line # Delivery Date Ship Date Quantity (Unit)

1 29 Sep 2021 11:00 PM PYT   2.0 (EA)

 

Components

Customer
Customer Part Batch Date Qty
Line Part # /
Batch # # # Required (Unit)
Description

1 10473108 DAMAGED   19 Jun   2.0

2021 (EA)
  PLANETARIO,BALANCEO,P&H R43238F1

Additional Sources

Source Name Version Description

 Strip and Quote Form 00 Strip and Quote Form

Other Information
Storage Location: 0100
Contract Item Number: 00000
External Line Number: 10
Classification Domain: unspsc
Classification Code: 31160000

Incoterms Information

Incoterm Code:  ( )

Terms and Conditions:
All correspondence, including invoices and packages, must reference the above Purchase Order number "All
commercial enquires relating to this Purchase Order must be addressed with the listed BHP Purchasing
contact. For more information regarding our invoicing guidelines and requirements, please visit (https://www.
bhp.com/info/supplying-to-bhp)" If unable to meet the specified delivery date, promptly notify the BHP Contact
person noted on page one of this document. Values above reflect the calculated taxes (as applicable) based
on the Supplier provided unit pricing. Should Supplier identify any discrepancies between the expected
taxation of the Goods/ Services and the taxes as calculated herein, you are requested to reach out to the BHP
Purchasing contact for this Purchase Order to resolve prior to submittal of any invoices. Failure to do so may
result in rejection of invoices, or delays in payment. This order is issued by Minera Escondida Ltda (79587210-
8) pursuant to and subject to the applicable terms and conditions referred to below: (i) where there is an
executed written agreement in force between the Supplier and BHP which relates to goods and/or services the
subject of this Order, then this Order is issued pursuant to and subject to the terms and conditions of the
relevant agreement; (ii) where there is no other written agreement in force between the Supplier and BHP ,
then this Order is issued subject to the BHP Purchase Order Terms and Conditions in force at the date of this
Order. The BHP Purchase Order Terms and Conditions can be accessed from the BHP website (https://www.
bhp.com/info/supplying-to-bhp) or alternatively, can be obtained by contacting the BHP contact on this
document. By acceptance of this Order, the Supplier accepts the terms and conditions stated herein, the
Service and Purchase Order Terms and Conditions and, if applicable, the terms and conditions of any
additional agreements with the Supplier relevant to this Order. Minera Escondida Ltda

Order submitted on: Thursday 22 Jul 2021 8:00 PM GMT-04:00

Received by Ariba Network on: Friday 23 Jul 2021 4:11 PM GMT-04:00  
This Purchase Order was sent by BHP Group Operations Sub-total:  $ 2.00  USD
AN01015189973 and delivered by Ariba Network. Est. Total Tax:  $ 0.38  USD
Est. Grand Total:  $ 2.38  USD

PDF generated by Juan Candia on Friday 23 Jul 2021 5:00 PM GMT-04:00