PO Number:

PURCHASE ORDER

32643

Subcontractor:

Project Number:

109036

Location:

Attention:

LED NEON DE MEXICO S.A. DE C.V.

ELMEX Signs LLC

Carretera Jurez Porvenir 904

2112 Wyoming Ave Ste B

Colonia Zaragoza

El Paso, TX 79903-3509

Cd. Jurez, Chih. CP 32570

US
Fax:

Coordinator:

Alex Chacon

Direct Line:

210-757-1139

alexchacon@elmexsigns.com

Coordinator Email:

6/30/2016

Order Date:

THE ABOVE NAMED SUBCONTRACTOR IS REQUIRED TO COMPLETE THE FOLLOWING

Review site, meet with customer or customer contact to verify location and scope of work. Secure required approval and/or inspections necessary and
immediately email permit or permit wavier to project manager. Inspect any product received and verify proper primary electrical prior to installation. Report any
non-standard conditions.

Email Invoices to: AccountsPayable@elmexsigns.com

Line Part ID/Rev/Description

1 22334

Due Date

Pur-UoM

Quantity

Unit Price

Extd Price

08/30/2016

EA

1.00

1875.00

$1,875.00

08/30/2016

EA

1.00

1875.00

$1,875.00

08/30/2016

EA

2.00

1875.00

$3,750.00

Walgreens Retrofit-2/Trim Face

10" ENTER SLOAN LED (LETTERS) - TRIM FACE

Notes:
2 22323

Walgreens RetroFit-2/Trim Face

TRIMFACEEXIT10
10" EXIT SLOAN LED (LETTERS) - TRIM FACE
Notes:
3 22030

Walgreens RetroFit-2/Trim Face

TRIMFACESCRIPT20834
20'-8 3/4" WALGREENS SCRIPT SLOAN LED (LETTERS) - TRIM FACE

Notes:
PLEASE USE DURANODIC BRONZE TRIM CAP
ALL FACES MUST BE LABELED ACCORDINGLY. PLEASE REFERENCE PID# 109036

MUST BE COMPLETED BY ASAP

SHIP TO INSTALLER
ELMEX Signs LLC 2112 Wyoming Ave Ste B El Paso, TX 79903-3509 US
ANY QUESTIONS REGARDING THIS ORDER PLEASE CONTACT ALEX

Page 1 of 2

2112 Wyoming Ave Ste B El Paso, TX 79903-3509 US

Continued over .../

PURCHASE ORDER

32643

PO Number:
Subcontractor:

Project Number:

109036

Location:

Attention:

LED NEON DE MEXICO S.A. DE C.V.

ELMEX Signs LLC

Carretera Jurez Porvenir 904

2112 Wyoming Ave Ste B

Colonia Zaragoza

El Paso, TX 79903-3509

Cd. Jurez, Chih. CP 32570

US
Fax:

Coordinator:

Alex Chacon

Direct Line:

915-301-2032

Coordinator Email:

alexchacon@elmexsigns.com
6/30/2016

Order Date:

Special Instructions:

Authorized By:

Amir Manzoor

Order Sub Total :

am@elmexsigns.com

Tax :
Order Total :

By reciept of this Purchase Order you are agreeing to the terms and conditions. Please remit all original documents to: Elmex Signs 2112 Wyoming Ave
Ste B El Paso, TX 79903-3509. To expedite the completion of this project you may fax documentation to 210-648-4709, but we must receive the
original documents in order to insure the proper completion in a timely manner.No faxed invoices please. If you have any questions about this or
any other document, please contact us.

Project Manager:

Alex Chacon

alexchacon@elmexsigns.com

2112 Wyoming Ave Ste B El Paso, TX 79903-3509 US

$7,500.00
$0.00
$7,500.00

PO Number:

32643

Subcontractor:

PURCHASE ORDER

Project Number:

109036

Location:

Attention:

LED NEON DE MEXICO S.A. DE C.V.

ELMEX Signs LLC

Carretera Jurez Porvenir 904

2112 Wyoming Ave Ste B

Colonia Zaragoza

El Paso, TX 79903-3509

Cd. Jurez, Chih. CP 32570

US
Fax:

Coordinator:

Alex Chacon

Direct Line:

210-757-1139

Coordinator Email:

alexchacon@elmexsigns.com

Order Date:

6/30/2016

CONDITIONS OF THIS CONTRACT:

A. PRICE INCLUDES THE COST OF ALL LABOR, EQUIPMENT AND MATERIALS NECESSARY TO COMPLETE THE WORK (ie. final inspections, electrical hook-up, clean up) NO EXTRAS WILL BE
ALLOWED WITHOUT PRIOR WRITTEN AUTHORIZATION BY ELMEX SIGN COMPANY. CONTRACTOR SHALL NOT DEVIATE FROM SPECIFICATIONS HEREIN OR BY ANY
REFERENCED DOCUMENTS. ANY ITEMS CONSIDERED "NORMAL PRACTICES" BUT NOT LISTED WHITHIN THIS CONTRACT ARE CONSIDERED TO BE INCLUDED IN THE SCOPE OF
WORK AND CONTRACT TOTAL
B. A COPY OF YOUR INSURANCE CERTIFICATE NAMING ELMEX SIGN COMPANY AS CERTIFICATE HOLDER MUST BE ON FILE AT ELMEX SIGN COMPANY, EL PASO, TEXAS. CONTRACTOR
SHALL CARRY MINIMUM AMOUNTS OF: PUBLIC LIABILITY AND PROPERTY DAMAGE - $500,000 COMBINED SINGLE LIMITS; WORKMAN'S COMPENSATION - STATUTORY LIMITS
C. PAYMENT TERMS ARE NET 45 DAYS UPON JOB COMPLETION AND RECEIPT OF ALL REQUIRED DOCUMENTATION. INCOMPLETE / INACCURATE WORK OR DOCUMENTATION WILL RESULT
IN DELAY OF PAYMENT, POSSIBLE NON-PAYMENT OR REDUCTION OF PAYMENT FROM YOUR ACCOUNT. A NOTORIZED LIEN WAIVER MAY BE REQUIRED PRIOR TO PAYMENT IN FULL.
D. ALL WORK LISTED HEREIN MUST BE PERFORMED BY THE NAMED SUB-CONTRACTOR AND MAY NOT BE PERFORMED BY ANOTHER WITHOUT PRIOR WRITTEN AUTHORIZATION FROM
ELMEX SIGN COMPANY.
E. PROVIDE PHOTOGRAPHS OF EACH STEP IN THE WORK PROCESS, IE, ANY CUTS BELOW GRADE, FOUNDATION HOLES FULLY DIMENSIONED WITH VISIBLE TAPE MEASURES, CONCRETE
POUR, TRENCHING, ELECTRICAL RUNS, THREADING WIRES THROUGH CONDUIT IN PLACE AND DEPTH DIMENSIONED, ELECTRICAL CAPS, FILLING AND RESURFACING, ANY MOUNTING
BOLTS AND OR SHIMS IN PLACE, OPEN-FACED ILLUMINATED SIGN, COMPLETE ERECTED SIGNS, ETC. IT IS RECOMMENDED THAT DIGITAL PHOTOS BE TAKEN. STEPS IN WHICH
PHOTOS ARE NOT PROVIDED WILL HAVE TO BE RE-PERFORMED WITHOUT COMPENSATION.
F. COMPLETION FORM, PERMIT COPIES, PHOTOGRAPHS, A FULLY DIMENSIONED, ACCURATE PLAN DRAWING INDICATING ALL INTERIOR AND EXTERIOR ELECTRICAL INSTALLATIONS
MUST BE ATTACHED TO INVOICE WHEN WORK IS COMPLETED, AND COMPLETION FORM SIGNED BY THE CUSTOMER REPRESENTATIVE AND SUBCONTRACTOR.
G. SUBCONTRACTOR IS RESPONSIBLE FOR FILING ANY/ALL FREIGHT CLAIMS REGARDING SHORTAGES AND/OR DAMAGES (WHETHER CONCEALED OR VISIBLE). SUBCONTRACTOR IS
RESPONSIBLE FOR NOTIFYING ELMEX SIGN COMPANY IMMEDIATELY UPON FINDINGS OF SHORTAGES AND/OR DAMAGES. ANY REPAIRS OR REPLACEMENT PARTS COST NOT REPORTED
AT THE TIME OF DELIVERY ARE THE RESPONSIBILITY OF THE CONTRATOR.
H. CONTRACTOR SHALL GUARANTEE THE WORK AS SPECIFIED HEREIN AND BY ANY REFERENCED DOCUMENTS FOR A PERIOD OF ONE (1) YEAR FROM THE DATE OF COMPLETION
AGAINST DEFECTS IN WORKMANSHIP OR MATERIALS.
I. ANY PRODUCT RECEIVED BY SUBCONTRACTOR SHALL REMAIN THE PROPERTY OF ELMEX SIGN COMPANY. UPON RECEIPT OF COMPANY PRODUCT AND MATERIALS SUBCONTRACTOR
IS REQUIRED TO COMPLETE THE SCOPE OF WORK WITHIN A TIMELY MANNER. ELMEX SIGN COMPANY RESERVES THE RIGHT TO CANCEL THIS CONTRACT DUE TO LACK OF RESPONSE
OR FRAUDULENT REPRESENTATION. CONTRACTOR AGREES TO RELINQUISH ANY PRODUCT / MATERIALS WITHOUT CLAIM TO COMPENSATION UPON NOTIFICATION OF CANCELATION.
J. CONTRACTOR SHALL BE RESPONSIBLE FOR COORDINATION AND CLEARANCE WITH ALL LOCAL AND STATE PARTIES CONCERNED INCLUDING BUT NOT LIMITED TO POWER, WATER,
SEWER AND COMMUNICATION AND WILL BE REQUIRED TO COMPLY WITH ALL LAWS GOVERNING THE SCOPE OF WORK. ELMEX SIGN COMPANY WILL NOT BE LIABLE FOR ANY DAMAGES
CAUSED BY SUBCONTRACTOR DUE TO NEGLIGENCE.
K. IN THE EVENT OF BRINGING LEGAL ACTION BY EITHER PARTY HERETO AS AGAINST THE OTHER, BY REASON OF BREACH OF ANY AGREEMENT CONTAINED IN THIS CONTRACT, THE
PREVAILING PARTY SHALL BE ENTITLED TO REASONABLE ATTORNEY'S FEES AND COURT COST. THE CONTRACT SHALL BE INTERPRETED UNDER THE LAWS OF THE STATE OF TEXAS.
JURISDICTION AND VENUE FOR ANY LEGAL ACTIONS SHALL BE IN AND OF EL PASO COUNTY, TEXAS.

2112 Wyoming Ave Ste B El Paso, TX 79903-3509 US