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Newmont Supplier Invoice Terms

This purchase order from Minera Yanacocha S.R.L. is for 200,000 units of cartridge respirators from 3M Perú S.A. at a unit price of $24.59 USD for a total of $4,918 USD. The items are to be shipped to RANSA CALLAO in Lima, Peru by January 1st, 2024. Payment terms are 0% within 45 days.

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Giuliana ChM
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0% found this document useful (0 votes)
148 views3 pages

Newmont Supplier Invoice Terms

This purchase order from Minera Yanacocha S.R.L. is for 200,000 units of cartridge respirators from 3M Perú S.A. at a unit price of $24.59 USD for a total of $4,918 USD. The items are to be shipped to RANSA CALLAO in Lima, Peru by January 1st, 2024. Payment terms are 0% within 45 days.

Uploaded by

Giuliana ChM
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Pedido de compra: 3002739221

Este pedido de compra fue entregado por SAP Business Network. Para obtener más información acerca de Ariba y SAP Business Network, visite https://www.ariba.com.

Para:
Desde:
3M Perú S.A.
Pedido de compra
Minera Yanacocha S.R.L.
Av. Cavanal y Moreyra 641 ( Modificado)
AV. LA PAZ NRO. 1049 INT. 401 (PISO 4) L-SO 4) LIM Lima 3002739221
LIMA - MIRAFLORES 15036 Importe: $ 4.918,00 USD
18 Lima Versión: 2
Perú
Teléfono: +51 (1) 989155222
Perú
Fax: +51 (1) 2242728
Teléfono: +51 () (51-1) 215-2600
Correo electrónico: arivas3@mmm.com
Fax: +51 () (51-1) 215-2610

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 () 5112242728
Fax: +51 () 012243171
ID de dirección: 13000494
NEWMONT-CONTACT
Paulina Macias
Correo electrónico: Paulina.Macias.Contratista@newmont.

Teléfono: + () +51-1-215-2600

Otra información
Order Type: Stock PO
Down Payment Amount: 0.00

Información sobre condiciones de transporte


Condiciones de entrega: Condición en transporte

Condiciones de transporte: DDP ( Delivered Duty Paid )


Ubicación del transporte: Delivered At Place (Dest. Pl

EXPEDIR TODOS LOS ARTÍCULOS A FACTURAR A ENTREGAR A

RANSA CALLAO Minera Yanacocha S.R.L.


AV. CORONEL NESTOR GAMBETTA AV. LA PAZ NRO. 1049 INT. 401 (PISO 4)
NRO. L-SO 4) LIM
CALLAO LIMA - MIRAFLORES
18
Lima y Callao
Perú Perú
Código de expedición: 3000 Teléfono: +51 () (51-1) 215-2600
Código de ubicación: 3000 Fax: +51 () (51-1) 215-2610
ID de ubicación de almacenamiento: MAIN

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

10 1 6009S 60263635 Material 1 ene 2024 $4.918,00


200,000 $24,59 $885,24
(PK) USD USD USD
RESPIRATOR:CART;MERCURY/CHLORINE

ESTADO

200,000
Sin
confirmar

Claves de control

Confirmación de pedido: necesario antes de la expedición

Aviso de expedición: permitido

Factura: no es ERS

Tipo de verificación de factura: recepción de bienes

Comentarios
Material Description:
CARTRIDGE,RESPIRATOR,AIR FILT,CART DIM/SZ:
LG:4.2IN,H:3.4IN,CLR CODE:ORG,MECURY VAPOR

/CHLORINE

Impuesto

Detal
Lugar de
Categorí Tipo Importe les
Base aplicación Desc
a de imposit de los de
imponible de ripción
impuesto ivo (%) impuestos exen
impuestos
ción

IVA 18 $885,24 USD Input


tax
manually

Número de contrato

4000032945

Número de línea de contrato

00100

Repartos

Nº de Fecha de Fecha de Cantidad Cant. propuesta por el Fecha de entrega


reparto entrega expedición (Unidades) cliente (Unidad) propuesta por el cliente

1 1 ene 2024 200,000


7:00 EST (PK)

Otra información
Item Pref 1: 6009S
Manufacturer Pref 1: 3M
Item Pref 2: 53781217
Manufacturer Pref 2: MSC
Item Text: Total Qty=200PKG6007 CARTUCHO MERCURIO
Priority Code: Bin Numbers-3000:E04D13
OutlineAgreementId: 00100
End User: 01082627
OutlineAgreement: 4000032945
Código de clasificación: 46182005
Código de clasificación: mask or respirators

Información sobre condiciones de transporte


Condiciones de entrega:Condición en transporte
Condiciones de transporte:DDP
Ubicación del transporte:Delivered Duty Paid

Pedido enviado el: martes 3 oct 2023 7:00 GMT-05:00


Recibido por SAP Business Network el: miércoles 11 oct 2023 9:40 GMT-05:00
Este pedido ha sido enviado por Newmont USA Limited AN01455648216 y Subtotal: $ 4.918,00 USD
entregado por SAP Business Network.
Impuesto total: $ 885,24 USD
Suma total estimada: $ 5.803,24 USD

PDF generado por Fernando Aguilar en miércoles 11 oct 2023 10:13 GMT-05:00

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