Ticket #1837186

CONFIDENTIAL Esta es la orden de compra para el servicio de la maquina... Saludos ¡! From: JULIA RODRIGUEZ02 Sent: Thursday, August 13, 2026 2:49 PM To: Ernesto Maldonado Cc: Ricardo Ozornio Subject: Fw: FYI: Document (Purchase Order) ORN-00002574-20011 (Requisition REQ-00004247-20011) Implemented CONFIDENTIAL Buen día Ernesto, Te reenvío la orden para el servicio de Omron. Saludos! ________________________________ From: ALVARO HERNANDEZ > Sent: Thursday, August 13, 2026 1:06 PM To: JULIA RODRIGUEZ02 > Subject: FYI: Document (Purchase Order) ORN-00002574-20011 (Requisition REQ-00004247-20011) Implemented Access this task in the Worklist Application Document (Purchase Order) ORN-00002574-20011 (Requisition REQ-00004247-20011) Implemented [cid:[phone]] Details Assignee ALVARO HERNANDEZMARIA RODRIGUEZ From ALVARO HERNANDEZ Assigned Date 2026-08-13 15.06.38 Expiration Date 2026-09-12 15.06.43 Task Number 28093702 Sold-to Legal Entity DENSO Mexico S.A. de C.V. Order ORN-00002574-20011 Procurement BU 20003_BU Buyer ALVARO HERNANDEZ Ordered 7,330.00 USD Nonrecoverable Tax 0.00 USD Justification Order Details Supplier OMRON ELECTRONICS Supplier Site 20003S31042B Ship-to Location DNMX - DNMX ZA SEEGROVE INT. SHIPPERS - APODACA/GUADALUPE Supplier Order Description Note to Supplier Requisitioning BU 20011_BU Requisition REQ-00004247-20011 Requester MARIA RODRIGUEZ Cost Center 220215 Attachments PO_ORN-00002574-20011_0.pdf This communication and any attachments is meant only for the intended recipient(s) and may contain confidential and/or legally privileged information. If you are not an intended recipient, any review, use, dissemination, distribution or copying is strictly prohibited. Please notify us immediately by return e-mail and delete the message, including any duplicates, from your system. Thank you for your cooperation.