Inquiry (采购产品): contract 460018892 Dear Supplier: Delphi is in the process of extending our purchase orders with your company through calendar year 2009. Blanket (460018892) is attached to this letter or has been sent to your company via Delphi’s standard distribution process. Please review the blanket amendments carefully our terms have change to mns-2-3. If you have any questions regarding, or disagree with, any part numbers, pricing or other terms of the amendments, please contact your Delphi representative immediately so that we can seek to resolve any discrepancies in a timely manner. Gerardo Avila (915) 612-6954. To maintain a continuous flow of goods and services to Delphi’s customers, please acknowledge acceptance to the new purchase order(s) within 10 business days after receipt by signing and faxing this letter to 915 612 1135 or confirm your acceptance via email to your buyer Associate gerardo.a.avila@delphi.com. If you do not respond to this notice within ten (10) business days, Delphi will assume that you accept and agree to the purchase order amendments. Thank you for your attention to this matter as well as for your continued relationship as a valued Delphi supplier. **** Hidden Message ***** gerardo avila 32540 MEX Company: delphi Title: buyer E-mail: gerardo.a.avila@delphi.com **** Hidden Message ***** gerardo.a.avila@delphi.com
