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Textová podoba smlouvy Smlouva č. 22497853: Chemikálie

Příloha lfhk_akceptace291787_22_redigováno.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


                        Od:         Life Technologies Order Confirmation - 284586SO Purchase Order - 291787/22
Komu:       úterý 22. listopadu 2022 17:18:11

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Invitrogen                 Order
                           Confirmation

Thank you for placing your order!

We will send separate email notifications as items on your order are
dispatched for delivery. You may also use the View Order Details button
below to check the status of your order, or you can use our Quick Links
to contact us with any questions.

Order number : 284586      Order fulfilled by:
Order date: 22/11/2022     Life Technologies Czech Republic
Purchase order number:     s.r.o.
291787/22                  V Celnici 1031/4
Release number:            Praha 1 11000
Contract number:           CZECH REPUBLIC
Order placed by:           T:
Phone:                     F:
Email:                     thermofisher.com

  View full order details

The following are stocked items. Most stocked items ship by the end
of the next business day. For future dated items, please see the
shipping date below.
Item                         Qty                   Unit   Extended

DYNAMAG -96 SIDE                                   Price  Price
EACH
Catalog#: 12331D       1          18,090.0000 18,090.00
Lot#: 32/22

Safety Data Sheet

Fakturu poslat na adresu podatelna@lfhk.cuni.cz .

The following items require additional time to prepare for shipment
and are estimated to be available on the date listed below. We will
provide you with an Order Update as product availability changes.

Item                         Qty                   Unit   Extended

                                                   Price  Price

QUBIT 4 QUANT STARTER KIT 1       79,700.0000 79,700.00
WIFIBOX
Catalog#: Q33239                    Estimated Availability
                                         Date: 23/11/2022
Safety Data Sheet

DRY / WET ICE CHARGES                                        1,016.00
HANDLING CHARGES                                               855.00
HAZARDOUS CHARGES
Fuel Surcharge #:                                            1,016.00
Subtotal
                                                          100,677.00
VAT                         21,142.17
Total CZK                  121,819.17

Billing and Shipping Info

Bill To: 68666393          Ship To: 69176806
UNIVERZITA KARLOVA         FAKULTNI NEMOCNICE
LEKARSKA FAKULTA V HRADCI  HRADEC KRALOVE
KRALOVE                    Fingerlanduv ústav patologie
.                          .
SIMKOVA 870                SOKOLSKA 581
HRADEC KRALOVE 500 03      HRADEC KRALOVE 500 05
CZECH REPUBLIC             CZECH REPUBLIC

Bill To ATTN: NA           Ship To ATTN:

Additional Information

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By ordering or accepting delivery of any of our products and services, you
expressly confirm that you intend to be bound by and agree to the terms of
our quotation, if any, and thermofisher.com Terms and Conditions of Sale to
the exclusion of all other terms we have not expressly agreed to in writing,
and that the purchase and sale transaction between you and us is subject to
and will be governed by thermofisher.com Terms and Conditions of Sale and
our quotation.