Purchase Order

CHANGE ORDER - REPRINT Dispatch via Print

Purchase Order Date Revision Page
BUGOW-505 27-JUN-2019 1 - 27-JUN-2019 1 of 1
Oceaneering Intnl SA de CV Payment Terms Freight Terms - Named Place Ship Via
Av. de las Palmas 820 - 604 60 days FCA-Mexico BESTWAY
Col. Lomas de Chapultepec Buyer Phone Currency
Mexico DF11000 Paul Viator 985-329-3598 USD
Mexico Buyer's Email Fax
PViator@oceaneering.com 985-329-3521
Supplier: 0000022301
iXBlue, Inc. Ship To: Av. de las Palmas 820 - 604
11 Erie Drive Col. Lomas de Chapultepec
Natick MA 01760 Mexico DF11000
Mexico
Contact: Bill To: DTS MC Oceaneering
Tel: 5004 Railroad Avenue
Fax: Morgan City LA 70380
United States
Ref: 120

Tax Exempt? Y Tax Exempt ID: 19526282272 Replenishment Option: Standard

Line-Sch OII Item ID/Supplier ID/Description Quantity UOM PO Price Extended Amt Contractual Date

1- 1 1.00 LO 35,000.00 35,000.00 02-AUG-2019

iXblue Equipment Repair from Manufacturer

Total PO Amount 35,000.00

Authorized Signature