Professional Documents
Culture Documents
Pedido de Compra
Pedido de Compra
Este pedido de compra fue entregado por Ariba Network. Para obtener más información acerca de Ariba y Ariba Network, visite https://www.ariba.
com.
Perú Perú
Teléfono: +51 () (51-1) 215-2600 Teléfono: +51 (1) 989155222
Fax: +51 () (51-1) 215-2610 Fax: +51 (1) 2242728
Correo electrónico: arivas3@mmm.
com
Condiciones de pago
0,000 % 45
dentro de los 45 días sin DPP
TERMS AND ACCEPTANCE:
Terms and Conditions :
a) Suppliers are required to submit hard copy invoices besides the submission of electronic invoices through
Quadrem / SUS.
b) Currency on the invoice must match the currency on the Purchase Order and only one Purchase Order per Invoice.
c) Ship to details and Purchase Order Number must appear on all correspondence and packages.
d) All products are to be delivered and packed in accordance with the terms and conditions of the applicable
Newmont agreement. Non-compliance will result in returned goods to the Supplier.
e) A packing slip must be enclosed with each package.
f) Contact the individual Buyer named on Page1 of this order for any proposed variations.
PO Acceptance:
Upon execution of this Purchase Order by both the Newmont-related entity named at the top of page one (Newmont)
and the entity designated as Supplier on page one (Supplier), Newmont and Supplier are creating a contract
consisting of (a) the specific information set forth in this Purchase Order, and (b) Newmont's standard purchase terms
and conditions, as set forth in the accordion tab labeled “Supplier Terms and Conditions” at the bottom of the
webpage located at https://www.newmont.com/suppliers/ and specifically designated as Peru Purchase Order Terms
and Conditions (Online Terms), which Online Terms are incorporated herein by this reference; provided, however,
that if the Total Value Exclusive of Taxes amount set forth under the above Purchase Order Summary is less than the
equivalent of U.S.$75, 000 and Supplier will not be present on any premises operated by Newmont or its affiliates in
connection with this Purchase Order, then no signatures shall be required below and, instead, Supplier’s acceptance
of the Online Terms shall be deemed to occur upon commencement of any action by Supplier in connection with
fulfilling this Purchase Order. Notwithstanding the foregoing, if a separate written agreement, signed by both Supplier
and Newmont and specifically covering the Items listed in this Purchase Order, is in effect, the Online Terms shall not
apply, no signatures shall be required below, and the terms and conditions set forth in such other agreement shall
govern this Purchase Order. V.7.1.19
Número de contrato
4000032945
Información de contacto
Dirección del proveedor Ventas
3M PERU S.A. SRA.MONICA BALBO
AV.ENRIQUE CANAVAL Y MOREYRA 641
LIMA
LIMA27
Lima y Callao
Perú
Correo electrónico: fmaguilarblanco.cw@mmm.com
Teléfono: + () +51-1-215-2600
Otra información
Order Type: Stock PO
Down Payment Amount: 0.00
Artículos en línea
Número de Nº de pieza Nº de pieza de Devolu Cant. Fecha para la que se Precio por
Número de línea Tipo Subtotal Impuesto
repartos /Descripción cliente ción (Unidad) requiere unidad
ESTADO
30,000
Sin
confirmar
Claves de control
Factura: no es ERS
Tipo de verificación de factura: recepción de bienes
Comentarios
Material Description: RESPIRATOR,AIR FILT,DESIGN/TYP:PREMIUM,HALF
FACE,FILT DATA:7500 SER DD 7503B,RESPIRATOR
DIM/SZ:L,AS/NZS 1716:2003
Impuesto
Det
Lugar de
Categorí Tipo Importe alles
Base aplicación Descri
a de imposit de los de
imponible de pción
impuesto ivo (%) impuestos exe
impuestos
nción
Número de contrato
4000032945
00728
Repartos
Otra información
Item Pref 1: 7503
Manufacturer Pref 1: 3M
Item Pref 2: 04127998
Manufacturer Pref 2: PROTECTOR
Item Text: Total Qty=30EA
Priority Code: PriorityCode:004Planned
OutlineAgreementId: 00728
End User: 01082627
OutlineAgreement: 4000032945
Código de clasificación: 46182002
Código de clasificación: respirators