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se sídlem v Ústí nad Lab
Purchase order
.
Moskevská 1531/15 PO number/date
400 01 Ústí nad Labem
4500034871 / 03.10.2025
Your vendor number with us
Contact person / Telephone
106628
.
Mail:
We order in accordance with the framework supply agreement, annual price list and exclusively on the
terms and conditions of purchase known to you. These can be viewed on our homepage
www.isolite.de.
Please note the loading and unloading times of our plants as follows:
Monday - Friday, 06:00 - 18:00
Parcel services up to 40 kg within Germany and Europe are to be carried out exclusively with DHL. DHL
customer number: 950758271
General cargo shipments are to be carried out exclusively via PSAFL Cargo Brokers GmbH. These must be
registered via .
Special transport may only be ordered after approval by ISOLITE.
We expect each load carrier to be delivered according to type and batch. Our order number, material number
and, if applicable, a batch number must be noted on all delivery and invoice documents and load carriers.
In the event of non-compliance with the above-mentioned basic regulations, we reserve the right to charge a
processing fee of EUR 350 and to commission a return shipment at your expense.
Any delay in delivery must be reported immediately and clarified with the person responsible at ISOLITE. If the
goods cannot be delivered despite a reasonable grace period, we reserve the right to charge a contractual
penalty in terms of the costs of a loss of production and for special transportation. Furthermore, ISOLITE is
entitled to terminate the contract with immediate effect if the grace period is not complied with twice. Any
additional claims shall not be offset against this and shall be borne in full by the contractor.
4500034871 / 03.10.2025 page 2 / 2
Invoice to: MINILEIT S.R.O., Václavské námestí 2132/47, 110 00 Praha 1,
Czech Republic
Invoices must be sent to E-Mail:
Your invoice can only be paid, if our order number stated on your invoice.
Terms of delivery.: DAP Klasterec nad Ohri 1
Delivery date: Day 03.10.2025
Terms of payment.: within 30 days Due net
Delivery address/Place of fulfillment:
MINILEIT s.r.o.
Prumyslova 24
431 51 Vernerov, Klasterec nad Ohri 1
________________________________________________________________________________
Item Material/Service PO Quantity Unit Price per unit Net value in CZK
Description
________________________________________________________________________________
00010
Mereni celkove fyzicke zateze DAF
Mereni celkove fyzicke zateze - DAF line obsluha stanice Welding a Crimping
- DAF line obsluha leak test + baleni
Measurement of total physical load - DAF line operation of welding and crimping station
- DAF line operation of leak test + packaging
Mereni ergonomie pracovniho mista, polohy - DAF line obsluha stanice Welding a Crimping
- DAF line obsluha leak test + baleni
Measuring workplace ergonomics, positioning - DAF line welding and crimping station operator
- DAF line leak test + packaging operator
________________________________________________________________________________
00020 PC
Mereni ergonomie pracovniho mista DAF
________________________________________________________________________________
Total net value excl. tax CZK 78.200,00
Please return a signed copy of our purchase order as confirmation of your acceptance. For deliveries
of materials no confirmation of the purchase order is required. Contracts for works and services must
be confirmed in writing.
This purchase order/delivery schedule is an automatically generated document and is valid up to a
value of Euro 10,000 even without a signature.
If the currency differs from the EUR, the respective daily exchange rate shall be applied.