This purchase order from Aptiv Services Maroc SA is for the delivery of 150 units of part number 13570635 (COV CONN 7806570) from supplier Aptiv Services Kenitra. The total net value of the order is 16.98 EUR. The delivery date is January 31, 2022 to Aptiv Services Maroc SA in Tanger, Morocco. The general terms and conditions on Aptiv's website apply to this purchase order.
This purchase order from Aptiv Services Maroc SA is for the delivery of 150 units of part number 13570635 (COV CONN 7806570) from supplier Aptiv Services Kenitra. The total net value of the order is 16.98 EUR. The delivery date is January 31, 2022 to Aptiv Services Maroc SA in Tanger, Morocco. The general terms and conditions on Aptiv's website apply to this purchase order.
This purchase order from Aptiv Services Maroc SA is for the delivery of 150 units of part number 13570635 (COV CONN 7806570) from supplier Aptiv Services Kenitra. The total net value of the order is 16.98 EUR. The delivery date is January 31, 2022 to Aptiv Services Maroc SA in Tanger, Morocco. The general terms and conditions on Aptiv's website apply to this purchase order.
This purchase order from Aptiv Services Maroc SA is for the delivery of 150 units of part number 13570635 (COV CONN 7806570) from supplier Aptiv Services Kenitra. The total net value of the order is 16.98 EUR. The delivery date is January 31, 2022 to Aptiv Services Maroc SA in Tanger, Morocco. The general terms and conditions on Aptiv's website apply to this purchase order.
______________________________________________________________Aptiv Services Maroc SA
Company Name: Page 1 of 2
Aptiv Services Maroc SA KM7 Rue de Rabat 90000 Tanger Purchase Order PO Number Date Issued 453979172 21-JAN-2022 Version 21-JAN-2022 02:05:15 APTIV SERVICES KENITRA ATLANTIC FREE LOTISSEMENT 30 ET 31, 4 ROUTE NATIONALE,ZONE ILOT 1 14026 AMEUR SEFLIA
Deliver to: Company Aptiv Services Maroc SA Rue de Rabat, KM 7 Tanger Delivery date: 31-JAN-2022 MA
Vendor No: 1061394
Mail Invoice to: DUNS No: 850517599 Aptiv Services Maroc SA KM7 Route de Rabat Tanger Payment Terms: ZMN2 Currency: EUR MA Payment settled on 2nd day, 2nd Month
Incoterms: DAP - APTIV UNIT
Buyer Tax id: 4904542 Seller Tax id:
Item No. Material No/Item Identifier No Total Order Quantity Plant
Description Requester 00010 13570635 150.000 MA60 Aptiv Services Maroc SA COV CONN 7806570 Delivery Date Scheduled Quantity Price Price Unit UOM Value 31-JAN-2022 150.000 11.32 100 PC 16.98 Net Line Item Value EUR 16.98 Tax Description: Local purchase of goods - input VAT 20%
______________________________________________________________Aptiv Services Maroc SA Page 2 of 2
Purchase Order APTIV SERVICES KENITRA ATLANTIC FREE LOTISSEMENT 30 ET 31, PO Number Date Issued 4 ROUTE NATIONALE,ZONE ILOT 1 453979172 21-JAN-2022 14026 AMEUR SEFLIA Version 21-JAN-2022 02:05:15
Item No. Material No/Item Identifier No Total Order Quantity Plant
Description Requester Total net value EUR 16.98 Notes: ******************** Title to goods shall transfer from seller to buyer upon arrival at buyer's receiving location. ******************** **************************************************************** Seller acknowledges and agrees that the Aptiv General Terms and Conditions (which have been provided to Seller and are available via the internet at Buyer's website www.aptiv.com) apply to and are incorporated in, and a part of, this purchase order, each amendment to it and any subsequent release, requisition, work order, shipping instruction, specification and other document related to this purchase order, whether expressed in written form, by electronic data interchange or other format, issued or agreed to in writing by Buyer with respect to the Goods covered by this purchase order. ****************************************************************
