PROCUREMENT PLAN

SELLER SCHNEIDER ELECTRIC BRASIL LTDA Note:

PURCHASE ORDER 001.17066.000125 ISSUE DATE 05/11/2022 Shipment duration in days
PROJECT NAME LV Switch Board Alexandre de Gusmão PROJECT MANAGER Ricardo Fernandes Materials required at site
Available float 0 Days
Shipping
Point of
Supplier Duration Estimated PO
Plan/Forecast/ Lead Time Contract Delivery Delivery Mode of Variance in Expediting
Item Number Type Item Description Supplier Issue RFQ Receive Bids PO Issue Date Acknowledged PO Number Location KOM Date (Estimate Arrival Date Required Date Actions & Comments
Actual Weeks Delivery Date Dates (Incoterms Shipment Days Level
& Contact d No. at Jobsite
)
Days)
Plan 31-May-22 19-Sep-22 47
Forecast

TH110 SET OF 3 sensors plus

1 Schneider 1105670235 France 3-Aug-22 PO delivered - Material in House
velcro
Actual

Plan 31-May-22 6-Nov-22 95

Forecast
Daily follow up with the supplier to reduce the leadtime
PROTECTION RELAY LESS THAN
3 Schneider 1105759400 France 3-Aug-22 03/10 - Problem with one PC board. New deliver date confirmed
1KV P5F30
Actual 05/11 - PO Delivered - In house

Plan 8-Sep-22 7-Nov-22 96 Daily follow up with the supplier to reduce the leadtime
Forecast 03/10 -Due to new load changes requested by SBM the new lead time for it was
NSX250 Power Filter 3P 690VAC, 1 reschedule. SE is pushing to get it as earlier as possible.
4 Schneider 1105779091 France 0 3-Aug-22 05/11 - Forecast to receive it on 07/11.
piece
Actual

Plan 31-May-22 27-Sep-22 55

Forecast

SWITCH RSP30-08033O6ZT-
5 Belden 1105774345 Germany 3-Aug-22 03/10 - PO delivered - Material in House
EKKUYHSE2AXX.X.XX
Actual

Plan 31-May-22 27-Sep-22 55

Forecast
SWITCH RSP20-11003Z6TT-
6 Belden 1105774345 Brazil 3-Aug-22 03/10 - PO delivered - Material in House
EKKUYHSE2AXX.X.XX
Actual

CABLE PANNAV PSC 35mm2 90C Plan 9-Sep-22 4-Oct-22 62

7 Pan Electric Forecast 1105866997 Brazil 3-Aug-22 PO delivered - Material in House
0.6/1KV BCK
Actual
CABLE PANNAV PSC 10mm2 90C Plan 9-Sep-22 4-Oct-22 62
8 Pan Electric Forecast 1105866997 Brazil 3-Aug-22 PO delivered - Material in House
0.6/1KV BCK
Actual
Plan 8-Sep-22 7-Nov-22 96 Daily follow up with the supplier to reduce the leadtime
NSX250 Power Filter 3P 690VAC, 1 Forecast 03/10 -Due to new load changes requested by SBM the new lead time for it was
9 Schneider 1105779091 France 3-Aug-22 reschedule. SE is pushing to get it as earlier as possible.
piece
Actual 05/11 - Forecast to receive it on 07/11.
Plan 9-Sep-22 15-Sep-22 43
Forecast
10 BLOCO AFER - 2C - 4S-P3000-C09_F PHOENIX 1105973659 Brazil 3-Aug-22 PO delivered - Material in House
Actual

Plan 8-Sep-22 20-Oct-22 78

Forecast 03/10 -Due to new load changes requested by SBM the new lead time for it was
RELAY PTC CM-MSS.41S
10 ABB 1105782245 Italy 3-Aug-22 reschedule. SE is pushing to get it as earlier as possible.
1SVR730712R1200 ABB
Actual 05/11 - PO delivered - Material in House

Plan 31-May-22 14-Oct-22 72

2 MICROSWITCHES FOR FUSE Forecast 03/10 - Reschedule deliver - item in transit already.
11 Schneider 1203722969 France 3-Aug-22
HOLDERS DF14 3 05/11 - PO delivered - Material in House
Actual

Plan 9-Sep-22 10-Oct-22 68

STEEL FRAME TYPE S 6X1 PRIMED
12 Roxtec Forecast 1105973648 Brazil 3-Aug-22 PO delivered - Material in House
ROXTEC
Actual
Plan 7-Nov-22 96 03/10 -Due to new load changes requested by SBM the new lead time for it was
Forecast reschedule. SE is pushing to get it as earlier as possible.
9 NSX100HB1 CIRCUIT BREAKER 2.2 Schneider 1105781567 Spain 3-Aug-22 05/11 - Forecast to receive it on 07/11.
Actual

Plan 31-May-22 1-Dec-22 120

Forecast
VAMP modular cable
10 Schneider 1203749414 France 3-Aug-22 PO delivered - Material in House
(communication) 10m
Actual

Plan 8-Sep-22 19-Nov-22 108 03/10 -Due to new load changes requested by SBM the new lead time for it was
Forecast reschedule. SE is pushing to get it as earlier as possible.
10 LC1D80P7 TeSys D contactor Schneider 1203741793 France 3-Aug-22 05/11 - Delayed
Actual

Plan 8-Sep-22 19-Sep-22 47

Forecast
11 CB NW ATE 1000V 800 A 4000A Schneider 1203741793 Spain 3-Aug-22 PO delivered - Material in House
Actual

Plan 8-Sep-22 7-Nov-22 96 03/10 -Due to new load changes requested by SBM the new lead time for it was
12 NSX250HB1 CIRCUIT BREAKER MA Schneider Forecast 1105781567 Spain 3-Aug-22 reschedule. SE is pushing to get it as earlier as possible.
Actual 05/11 - Forecast to receive it on 07/11.
Plan 8-Sep-22 7-Nov-22 96 03/10 -Due to new load changes requested by SBM the new lead time for it was
13 NSX100HB1 CIRCUIT BREAKER MA Schneider Forecast 1105781567 Spain 3-Aug-22 reschedule. SE is pushing to get it as earlier as possible.
Actual 05/11 - Forecast to receive it on 07/11.
Plan 8-Sep-22 7-Nov-22 96 03/10 -Due to new load changes requested by SBM the new lead time for it was
13 NSX100HB1 CIRCUIT BREAKER 2.2 Schneider Forecast 1105781567 Spain 3-Aug-22 reschedule. SE is pushing to get it as earlier as possible.
Actual 05/11 - Forecast to receive it on 07/11.
Plan 8-Sep-22 7-Nov-22 96 03/10 -Due to new load changes requested by SBM the new lead time for it was
13 NSX250 HB 175kA AC3P 220A MA Schneider Forecast 1105781567 France 3-Aug-22 reschedule. SE is pushing to get it as earlier as possible.
Actual 05/11 - Forecast to receive it on 07/11.
FUSE HOLDER 3P 50A FOR FUSE 14 Plan 30-Nov-22 119 Daily follow up with the supplier to reduce the leadtime
13 Schneider Forecast 1203721356 France 3-Aug-22 03/10 - Siemens supplier has postponed deliver due to shortage.
X 51 MM
Actual 05/11 - Delayed
Plan 1-Nov-22 90 Daily follow up with the supplier to reduce the leadtime
13 ADJUSTABLE DELAY UNIT FOR MN Schneider Forecast 1105781566 Spain 3-Aug-22 03/10 -Supplier has postponed deliver due to shortage.
Actual 05/11 - PO delivered - Material in House
Plan 27-Oct-22 85 03/10 -Due to new load changes requested by SBM the new lead time for it was
CONTROLLER ETHERNET ROFIBUS
14 Schneider Forecast 1203741793 Chile 3-Aug-22 reschedule. SE is pushing to get it as earlier as possible.
0,4 8A 115 230VAC
Actual 05/11 - PO delivered - Material in House

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