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Textová podoba smlouvy Smlouva č. 19186895: STEM investigations of advanced Ni-based superalloy SXs

Příloha MTU_order_Jan_2022_registr.pdf

Upozornění: Text přílohy byl získán strojově a nemusí přesně odpovídat originálu. Zejména u strojově nečitelných smluv, kde jsme použili OCR. originál smlouvy stáhnete odsud

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Institute of Physics of Materials, v.v.i 
Academy of Sciences of the 
Czeck Republic 
Zizkova 513/22 
616 62 BRNO 
CZECH REPUBLIC 

Please deliver to (Delivery Point): 
MTU Aero Engines AG 
Otto-Warburg-Str. 30 / MTU Southern Gate 
D-80995 MUNICH

Terms of payment: 
within 30 days Due net 

Purchase order 

Page 

PO Number 
Date 
Buyer/Dept. 
Tel. 
Fax 
E-mail 

Supplier No. 
Your fax 

lncoterms 
Project 

1 of 4 

015-4501230717
11.Jan.2022
xxxxxxxxxxxxxxxxx/TLGD
+49 xx xxxxxxxxxx
+49 xx xxxxxxxxxxx
xxxxxxxxxxxxxxxxx@mtu.de

12024347 

OAP Brno 
Engineering Supply Business 

Please indicate on any correspondence the name of the buyer, including the name of the department and responsible team. 

Further, please refer to the MTU purchase order number and order item as well as the MTU materialnumber and arrange for 
deliveries to be made and services to be performed at the place of delivery stated in the footer of the purchase order. 

The "Terms and Conditions of Purchase" - which are available under https://www.mtu-portal.com/wps/sp/ downloadch01 -
are applicable to this order, unless and to the extent varied by preceding Special Purchase Conditions expressly agreed 
upon. 

For invoicing please use the VAT registration number as stated in the footer of the purchase order. The invoices shall be sent 
by e-mail to: xxxxxxxxxxxx@mtu.de. 

MTU Aero Engines AG 
Dachauer Strall.e 665 
80995 Munich - Germany 
Delivery Address: 
Otto-Wartlurg-Str.30/MTU Southern Gate 
80995 Munich - Germany 
Tel. +49 89 1489--0 
Fax +49 89 1489-5500 
www.mtu.de 

Registered Office: 
Munich 
Commercial Register: 
Munich HRB No. 157206 
VAT REG.No.: DE 814400965 

Bank Details: 
Commerzbank AG, Munich 
EUR !BAN: DE48 7004 0041 0220 4006 00 
BIC: COBADEFF700 
UniCredit Bank AG, Munich 
EUR !BAN: DE93 7002 0270 0000 2030 40 
USO IBAN: DE18 7002 0270 0802 8286 59 
GBP !BAN: DE46 7002 0270 0802 8286 40 
BIC: HYVEDEMMXXX 

Executive Board: 
Reiner Winkler, CEO 
Peter Kameritsch 
Michael Schreyogg 
Lars Wagner 
Chairman of the Supervisory Board: 
Klaus Eberhardt 

Institute of Physics of Materials, v.v.i 
Academy of Sciences of the 
Czeck Republic 

We herewith place the following order: 

Item Material 

10 

Description 
Order qty. Unit 

STEM investigations 

Purchase order 

Page 2 of 4 

PO Number 015-4501230717

Date 11. Jan. 2022

Price / EUR per EUR Delivery date 

22.Jun. 2022

According to offer "STEM investigations of advanced Ni-based superalloy SXs" of 5.11.21 / 
OPTION 2 

1 Each 

Base Price 22.500,00 I 1 EA 

Net total 

22.500,00 

22.500,00 

Basis of billing: 

your offer "STEM investigations of advanced Ni-based superalloy SXs" of 05.11.2021. 

The invoice will be paid only after the recipient of your work has confirmed its acceptance on the invoice. 

Please send your monthly invoices to: 
xxxxxxxxxxxxxx@mtu.de 

Your contact person is Mr. Over, dept. TEWT, phone number 0049 89 1489 6909. 

Code of Conduct for MTU Suppliers: 

MTU expects the Contractor to comply with the Code of Conduct for MTU Suppliers (available for download at 

http://www.mtu.de/compariy/compliance/code-of-conduct-for-suppliers/). MTU calls upon the Contractor to require its 

subcontractors and sub-tier contractors to comply with equivalent standards. MTU shall have the right to verify compliance 

with the Code of Conduct for MTU Suppliers by on-site audits at the Contractor#169s carried out by MTU or by a third-party 

contracted by MTU. 

lf any violations of the Code of Conduct for MTU Suppliers are found, the Contractor agrees to submit a written statement, 
along with a description of the actions taken to remedy the noncompliance. 

ln the event the Contractor engages in any activity towards MTU employees, customers or public office holders in connection 
with this Framework Agreement or Individua! Contracts hereunder that could lead to criminal prosecution for corruption, 

MTU Aero Engines AG 
Dachauer Strar..e 665 
80995 Munich - Germany 
Delivery Address: 
Otto-Wart>urg-Str.30/MTU Southem Gate 
80995 Munich - Germany 
Tel. +49 89 1489-0 
Fax +49 89 1489-5500 
www.mtu.de 

Registered Office: 
Munich 
Commercial Register: 
Munich HRB No. 157206 
VAT REG.No.: DE 814400965 

Bank Details: 
Commerzbank AG, Munich 
EUR IBAN: DE48 7004 0041 0220 4006 00 
BIC: COBADEFF700 
UniCredit Bank AG, Munich 
EUR IBAN: DE93 7002 0270 0000 2030 40 
USD IBAN: DE18 7002 0270 0802 8286 59 
GBP IBAN: DE46 7002 0270 0802 8286 40 
BIC: HYVEDEMMXXX 

Executive Board: 
Reiner Winkler, CEO 
Peter Kameritsch 
Michael Schreyogg 
Lars Wagner 
Chairman of the Supervisory Board: 
Klaus Eberhardt 

Institute of Physics of Materials, v.v.i 
Academy of Sciences of the 
Czeck Republic 

Purchase order 

Page 3 of 4 

PO Number 
Date 

015-4501230717
11.Jan.2022

favors, or active or passive bribery, MTU shall have the right to terminate any and all legal relationships existing between 
MTU and the Contractor without notice. The same applies in the event the Contractor uses child labor in the production 
process for its deliverables. 

If Contractor suspects persons working at MTU of actions that might lead to criminal liability for defraud, embezzlement, 
violation of competition, offering an undue ad-vantage or corruptibility, Contractor may get in touch with MTU#169s neutral point 
of contact at http://mtu.de/en/company/compliance/organisation/index.html. 

Total net value EUR 

MTU Aero !=ngines AG 

i.V. 

MTU Aero Engines AG 
Dachauer Stral1e 665 
80995 Munich - Germany 
Delivery Address: 
Otto-Warburg-Str.30/MTU Southern Gate 
80995 Munich - Germany 
Tel. +49 89 1489--0 
Fax +49 89 1489-5500 
www.mtu.de 

Registered Office: 
Munich 
Commercial Register: 
Munich HRB No. 157206 
VAT REG.No .. DE 814400965 

i.A. 

Bank Details: 
Commerzbank AG, Munich 
EUR IBAN: DE48 7004 0041 0220 4006 00 
BIC: COBADEFF700 
UniCredit Bank AG, Munich 
EUR IBAN: DE93 7002 0270 0000 2030 40 
USO IBAN: DE18 7002 0270 0802 8286 59 
GBP IBAN: DE46 7002 0270 0802 8286 40 
BIC: HYVEDEMMXXX 

22.500,00 

Executive Board: 
Reiner Winkler, CEO 
Peter Kameritsch 
Michael Schreyiigg 
Lars Wagner 
Chairman of the Supervisory Board: 
Klaus Eberhardt 

MTU Aero Engines AG 
P.O. Box 50 06 40 
80976 Munich - Germany 

Acceptance 

PO Number 
Date 
Buyer/Dept. 
Tel. 
Fax 
E-mail 

Supplier No. 
Your fax 

Please sign this acceptance and return it by 20. Jan. 2022. 

We accept this Purchase order No. 015-4501230717 
of 11. Jan. 2022 according to the conditions of this order. 

Date Signature of supplier/ Company seal 

Institute of Physics of Materials, v.v.i 
Academy of Sciences of the 

Supplier's Order-No. 

MTU Aero Engines AG 
Dachauer Stral>e 665 
80995 Munich - Germany 
Delivery Address: 
Otto-Wartlurg-Str.30/MTU Southern Gate 
80995 Munich - Germany 
Tel. +49 89 1489-0 
Fax +49 89 1489-5500 
www.mtu.de 

Registered Office: 
Munich 
Commercial Register: 
Munich HRB No. 157206 
VAT REG.No.: DE 814400965 

Bank Details: 
Commerzbank AG. Munich 
EUR IBAN: DE48 7004 0041 0220 4006 00 
BIC: COBADEFF700 
UniCredit Bank AG, Munich 
EUR IBAN: DE93 7002 0270 0000 2030 40 
USO IBAN: DE18 7002 0270 0802 8286 59 
GBP IBAN: DE46 7002 0270 0802 8286 40 
BIC: HYVEDEMMXXX 

015-4501230717
11.Jan.2022
xxxxxxxxxxxxxxxxx/TLGD
+49 xx xxxxxxxxxxx
+49 xx xxxxxxxxxxx
xxxxxxxxxxxxxxxxx@mtu.de

12024347 

Executive Board: 
Reiner Winkler, CEO 
Peter Kameritsch 
Michael Schreyogg 
Lars Wagner 
Chairman of the Supervisory Board: 
Klaus Ebemardt