0% found this document useful (0 votes)
556 views2 pages

Formato PO-xxx-2020

Natural Power Services SA de CV has issued a purchase order to Fluidos Industriales Mexicanos S.A. de C.V. for equipment and materials for a project in Tijuana. The total cost is $38,520.91 USD to be paid in two installments - 50% advance and 50% upon shipment. The purchase order includes compounds, pipes, couplings, valves, and manifolds of various sizes. Representatives from both companies as well as the project manager have authorized and accepted the purchase order.

Uploaded by

Pablo Roqueta
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
556 views2 pages

Formato PO-xxx-2020

Natural Power Services SA de CV has issued a purchase order to Fluidos Industriales Mexicanos S.A. de C.V. for equipment and materials for a project in Tijuana. The total cost is $38,520.91 USD to be paid in two installments - 50% advance and 50% upon shipment. The purchase order includes compounds, pipes, couplings, valves, and manifolds of various sizes. Representatives from both companies as well as the project manager have authorized and accepted the purchase order.

Uploaded by

Pablo Roqueta
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 2

NATURAL POWER SERVICES SA DE CV

PURCHASE ORDER

ORDER NUMBER: NPS-006-2020 Delivery time: 3 to 4 Weeks

DATE: 10 July 2020 Reference site: Tijuana


SUPPLIER: Fluidos Industriales Mexicanos S.A. de C.V QUOTE (cotización): CG-090720- PAYMENT METHOD: Bank Transfer 50% advance,
01 50% upon ready for shipment notice.

Cost Plan AMOUNT USD


QUANTITY UNIT DESCRIPTION UNIT PRICE
Item No. DOLLARS

Cost Plan Section 8 Compound

1 sum 8.125 Compound Pot $ 4,633.79 $ 4,633.79


1 sum 8.126 Gas Stainer $ 2,438.77 $ 2,438.77
1 sum 8.129 Sump 24" $ 1,515.00 $ 1,515.00

Cost Plan Section 9 GCS Coll Material

36 meters 1 16" RD 17.6 PE4710 Tramos de 12 metros $ 40.75 $ 1,467.00


248 meters 4 10" RD 17.6  PE4710 Tramos de 12 metros $ 18.42 $ 4,568.16
48 meters 6 6"RD 17 PE4710  Tramos de 12 metros $ 6.97 $ 334.56
96 meters 8 4" RD 17 PE4710  Tramos de 6 metros $ 3.20 $ 307.20
8 No. 11,12 16" Electrofusion Couple $ 364.42 $ 2,915.36
1 No. 13 16" Tapon PEAD $ 34.50 $ 34.50
1 No. 5 16" Tee $ 373.92 $ 373.92
13 No. 15,31,41 10" Electrofusion Couple $ 151.21 $ 1,965.73
Reduccion 16"x10" que tenga suficiente tuberia para conectar couples de EF en
1 No. 16 $ 828.83 $ 828.83
cada extremo
3 No. 25,35,43 6" Electrofusion Couple $ 43.90 $ 131.70
3 No. 26,36,44 6" Electrofusion Codo 90 grados $ 40.24 $ 120.72
3 No. 27,37,45 6" Brida $ 16.23 $ 48.69
3 No. 28,38,46 6" Contra Brida $ 8.85 $ 26.55
3 No. 29,39,47 Tapa Ciega 6" para contra brida para colocar tornillos $ 52.44 $ 157.32
2 No. 34,42 Tee Reduccion 10"x6" PEAD $ 609.41 $ 1,218.82
1 No. 49 Tapon PEAD 10" $ 32.53 $ 32.53
25 No. 50 2" EF Couplers $ 6.35 $ 158.75
25 No. 51 1" EF Couplers $ 3.64 $ 91.00
1 No. 56 Ko Pots 24"x16"- Sump Lid Flange 16" $ 2,928.00 $ 2,928.00
1 No. 57 Ko Pots 24"x10"- Sump Lid Flange 10" $ 2,928.00 $ 2,928.00
2 No. 59 Manifolds para 10 Pozos $ 835.41 $ 1,670.82
2 No. 60 Manifolds para 15 pozos $ 1,155.98 $ 2,311.96

BILLING INFORMATION / INFORMACION PARA FACTURACION


YOUR INVOICE MUST INCLUDE PROJECT NAME AND PO NUMBER
SU FACTURA DEBE INCLUIR EL NOMBRE DEL PROYECTO Y NUMERO DE
ORDEN DE COMPRA (PO)
Nombre NATURAL POWER SERVICES SA DE CV
RFC NPS091216638
DIRECCION Avenida Universidad 1001 Int. 402
Bosques del Prado
Aguascalientes, Ags.
C. P. 20127
MEXICO
As consideration for the Supply of equipment and delivery under the terms of this Agreement, NATURAL POWER SUBTOTAL $33,207.68
SERVICES S.A. de C.V. will pay to the Supplier a price of $38,520.91 USD (thirty-eight thousand five hundred twenty IVA 16% $ 5,313.23
US Dollars 91/100) TOTAL $ 38,520.91

Prepared by: Prepared by: Authorised by:

PABLO ROQUETA , Project Enginner RODOLFO MONTELONGO, Country Manager MARK ROBERTS, Project Manager

Authorised by: Authorised by: Authorised by:

NEIL BROOKS, Projects Director IAN GADSBY, Managing Director Group Board

Authorised by: Accepted by:

TIMOTHY HAYS SCOTT, Chairman CESAR GONZALEZ, Supplier

483549945.xlsx Page 1/2


YLEM ENERGY SA DE CV
PURCHASE ORDER

ORDER NUMBER: NPS-006-2020 Delivery time: 3 to 4 Weeks

DATE: 10 July 2020 Reference site: Tijuana


SUPPLIER: Fluidos Industriales Mexicanos S.A. de C.V QUOTE (cotización): CG-090720- PAYMENT METHOD: Bank Transfer 50% advance,
01 50% upon ready for shipment notice.

Cost Plan AMOUNT USD


QUANTITY UNIT DESCRIPTION UNIT PRICE
Item No. DOLLARS

Cost Plan Section 8 Compound

1 sum 8.125 Compound Pot $ 4,633.79 $ 4,633.79


1 sum 8.126 Gas Stainer $ 2,438.77 $ 2,438.77
1 sum 8.129 Sump 24" $ 1,515.00 $ 1,515.00

Cost Plan Section 9 GCS Coll Material

36 meters 1 16" RD 17.6 PE4710 Tramos de 12 metros $ 40.75 $ 1,467.00


248 meters 4 10" RD 17.6  PE4710 Tramos de 12 metros $ 18.42 $ 4,568.16
48 meters 6 6"RD 17 PE4710  Tramos de 12 metros $ 6.97 $ 334.56
96 meters 8 4" RD 17 PE4710  Tramos de 6 metros $ 3.20 $ 307.20
8 No. 11,12 16" Electrofusion Couple $ 364.42 $ 2,915.36
1 No. 13 16" Tapon PEAD $ 34.50 $ 34.50
1 No. 5 16" Tee $ 373.92 $ 373.92
13 No. 15,31,41 10" Electrofusion Couple $ 151.21 $ 1,965.73
Reduccion 16"x10" que tenga suficiente tuberia para conectar couples de EF en
1 No. 16 $ 828.83 $ 828.83
cada extremo
3 No. 25,35,43 6" Electrofusion Couple $ 43.90 $ 131.70
3 No. 26,36,44 6" Electrofusion Codo 90 grados $ 40.24 $ 120.72
3 No. 27,37,45 6" Brida $ 16.23 $ 48.69
3 No. 28,38,46 6" Contra Brida $ 8.85 $ 26.55
3 No. 29,39,47 Tapa Ciega 6" para contra brida para colocar tornillos $ 52.44 $ 157.32
2 No. 34,42 Tee Reduccion 10"x6" PEAD $ 609.41 $ 1,218.82
1 No. 49 Tapon PEAD 10" $ 32.53 $ 32.53
25 No. 50 2" EF Couplers $ 6.35 $ 158.75
25 No. 51 1" EF Couplers $ 3.64 $ 91.00
1 No. 56 Ko Pots 24"x16"- Sump Lid Flange 16" $ 2,928.00 $ 2,928.00
1 No. 57 Ko Pots 24"x10"- Sump Lid Flange 10" $ 2,928.00 $ 2,928.00
2 No. 59 Manifolds para 10 Pozos $ 835.41 $ 1,670.82
2 No. 60 Manifolds para 15 pozos $ 1,155.98 $ 2,311.96

BILLING INFORMATION / INFORMACION PARA FACTURACION


YOUR INVOICE MUST INCLUDE PROJECT NAME AND PO NUMBER
SU FACTURA DEBE INCLUIR EL NOMBRE DEL PROYECTO Y NUMERO DE
ORDEN DE COMPRA (PO)
Nombre YLEM ENERGY SA DE CV
RFC ENE080617177
DIRECCION Avenida Universidad 1001 Int. 402
Bosques del Prado
Aguascalientes, Ags.
C. P. 20127
MEXICO
As consideration for the Supply of equipment and delivery under the terms of this Agreement, YLEM ENERGY S.A. de C.V. SUBTOTAL $33,207.68
will pay to the Supplier a price of $38,520.91 USD (thirty-eight thousand five hundred twenty US Dollars 91/100) IVA 16% $ 5,313.23
TOTAL $ 38,520.91

Prepared by: Prepared by: Authorised by:

PABLO ROQUETA , Project Enginner RODOLFO MONTELONGO, Country Manager MARK ROBERTS, Project Manager

Authorised by: Authorised by: Authorised by:

NEIL BROOKS, Projects Director IAN GADSBY, Managing Director Group Board

Authorised by: Accepted by:

TIMOTHY HAYS SCOTT, Chairman CESAR GONZALEZ, Supplier

483549945.xlsx Page 2/2

You might also like