NUESTRA REFERENCIA:

ORDEN DE COMPRA - PURCHASE ORDER (OUR REFERENCE)

y/x FECHA:
(DATE):

PROVEEDOR:
(SUPPLIER):
TELEFONO: Nº FAX:
(PHONE)
(FACSIMILE NUMBER):
PERSONA CONTACTO: E-MAIL:
(CONTACT):

TERMINOS DE PAGO: MONEDA:

PAYMENT TERMS: (CURRENCY):
TIEMPO DE ENTREGA:
DELIVERY TIME:

INSTRUCCIONES DE ENVIO: Ship to:

(SHIPPING INSTRUCTIONS):

ENTREGAS PARCIALES PERMITIDAS IDENTIFICACION DE EMPAQUES:

(PARTIAL SHIPMENT ALLOWED) (SHIPPING MARKS):
SI (Y) NO (N)
IMPORTANT:

PREPARED BY: AUTHORIZED BY:

CONTROVAL, C.A., Calle San Rafael Con Luis de Camoens, Edificio CONTROVAL Nº 446-A Piso 2, Urb. Ind.La Trinidad, Caracas Venezuela
Phone Master: 58 (0)212-944.09.66 Fax Server: 58 (0)212-944.45.54 Fax: 58 (0)212-944.10.34

Exhibit 9
Rev. 0
 NUESTRA REFERENCIA:

ORDEN DE COMPRA - PURCHASE ORDER (OUR REFERENCE)

y/x FECHA:

(DATE):

REQUIREMENTS:
ORDER ACKNOWLEDGEMENT:
TECNICAL SPECIFICATIONS:
COPY OF INVOICE AND PACKING LIST WITH MATERIAL TAPED IN THE OUTSIDE OF THE BOX:
CERTIFICATE OF CONFORMANCE (OR QUALITY):

THIS ORDER MAY BE SUBJECT TO PENALTY FOR LATE DELIVERY

THIS ORDER IS EXPOSED TO EXCHANGE RATE DUE TO LATE DELIVERY
TOTAL EXTENDED
ITEM QTY DESCRIPTION UNIT OF MEASURE UNIT PRICE DISCOUNT
PRICE

TOTAL ORDER AMOUNT

PREPARED BY: AUTHORIZED BY:

Exhibit 9
Rev 0