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  • Po CPS175

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    JOHANA LIZETH MACIAS ROQUE
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    This purchase order from Consolidated Prime Solutions to Vitracoat Paints documents the sale of 25 kg of aluminum TB 16170 powder for $0 delivery by August 2, 2024. The order is numbered CPS175, revision 01, dated February 7, 2024. Payment terms are net 30 days in US dollars.

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    PO CPS175 - Copia

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    This purchase order from Consolidated Prime Solutions to Vitracoat Paints documents the sale of 25 kg of aluminum TB 16170 powder for $0 delivery by August 2, 2024. The order is numbered CPS175, revision 01, dated February 7, 2024. Payment terms are net 30 days in US dollars.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    3 views2 pages

    Po CPS175

    Uploaded by

    JOHANA LIZETH MACIAS ROQUE
    This purchase order from Consolidated Prime Solutions to Vitracoat Paints documents the sale of 25 kg of aluminum TB 16170 powder for $0 delivery by August 2, 2024. The order is numbered CPS175, revision 01, dated February 7, 2024. Payment terms are net 30 days in US dollars.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    José Ma.

    Guzmán Hernández
    #201 AGUASCALIENTES, AGS. PURCHASE ORDER
    MÉXICO CP 20290
    Phone (449) 1746430 ORDER NO. REVISIÓN Date
    https://cps-industrial.com
    CPS175 0 2/7/2024

    SUPPLIER SHIP TO

    VITRACOAT PINTURAS EN POLVO SA DE CV CONSOLIDATED PRIME SOLUTIONS SA DE CV

    Av. Circuito de la Industria Sur 284, Parque Industrial Lerma,C.P.5200 México,


    José Ma. Guzmán Hernández #201
    AGUASCALIENTES, AGS. MÉXICO CP 20290
    AGUASCALIENTES, AGS. MEXICO

    BILL TO

    CONSOLIDATED PRIME SOLUTIONS SA DE CV

    José Ma. Guzmán Hernández #201


    AGUASCALIENTES, AGS. MÉXICO CP 20290

    RFC

    CPS190126394
    CUSTOMER
    ACCT NO SUPPLIER NO ORDER DATE REVISION BUYER

    SUP-21-003 01 01 MIGUEL ANAYA


    miguel.anaya@cps-industrial.com
    PAYMENT TERMS SHIP VIA INCOTERM

    NET 30 DAYS
    SUPPLIER –
    FREIGHT TERMS CURRENCY TELEPHONE FAX
    CONTACT

    DÓLAR AMERICANO (USD) MIGUEL ANAYA (449) 174 6430

    PART NUMBER /
    ITEM DELIVERY QUANTITY UNIT UNITE PRICE AMOUNT
    DESCRIPTION

    A1 ALUMINIO TB 16170 08/02/2024 25 kg $0.00 $0.00

    TC $ - IVA $0.00

    DÓLAR AMERICANO (USD) TOTAL $0.00

    CONSOLIDATED PRIME SOLUTIONS SA DE CV


    49692.08

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