Upozornění: Text přílohy byl získán strojově a nemusí přesně odpovídat originálu. Zejména u strojově nečitelných smluv, kde jsme použili OCR. originál smlouvy stáhnete odsud
Purchase order 4200245153
Turbo Technologies THIS PURCHASE ORDER NUMBER AND VENDOR CODE
MUST APPEAR ON ALL SHIPPMENTS,SHIPPING NOTICES,
INVOICES,PACKING SLIPS AND BILLS OF LADING
VENDOR PAGE 1 OF 7
CODE 149450 DATE 2018-04-19
Brno University of Technolgy
Ceitec
Purkynova 123
Brno
612 00
Czech Republic
BILLING CURRENCY PAYMENT CURRENCY CONVERSION FACTOR PAYMENT TERMS:
EUR EUR 1,00000 Refer to P.O. Terms below.
BUYER HEREBY ORDERS THE FOLLOWING, SUBJECT TO THE PROVISIONS ON THE FACE, REVERSE SIDE AND/OR ATTACHMENTS HERETO
INCLUDING THE "GENERAL PURCHASE ORDER PROVISIONS".
ITEM QUANTITY PART NUMBER DESCRIPTION TAXIND PRICE UNIT
10 1,000 CT Analysis Turbine Wheel 1 EA
CEITEC
Vendor ID : 149450
STREDOEVROP.TECHNOLOG. INSTITUT VYSOKÉ UCENÍ TECHNICKÉ V BRNE
Schedule date - Day 27.04.2018
_______________________________________________________________________
Total net item value excluding tax in EUR = 7214.3700
Total net Non-Deductible Tax in EUR = 0,00
[SAMPLES REQUIRED PER PRODUCTION PART APPROVAL PROCESS (PPAP), AIAG LATEST VERSION. LEVEL OF PPAP AT DISCRETION OF
HONEYWELL QUALITY ASSURANCE.]
BUYER - Dragos-Alin GOODS RECIPIENT - Colfer, Paul
Purchase order 4200245153
Turbo Technologies THIS PURCHASE ORDER NUMBER AND VENDOR CODE
MUST APPEAR ON ALL SHIPPMENTS,SHIPPING NOTICES,
INVOICES,PACKING SLIPS AND BILLS OF LADING
VENDOR PAGE 2 OF 7
CODE 149450 DATE 2018-04-19
Brno University of Technology
Ceitec
Purkynova 123
Brno
612 00
Czech Republic
BILLING CURRENCY PAYMENT CURRENCY CONVERSION FACTOR PAYMENT TERMS:
EUR EUR 1,00000 Refer to P.O. Terms below.
BUYER HEREBY ORDERS THE FOLLOWING, SUBJECT TO THE PROVISIONS ON THE FACE, REVERSE SIDE AND/OR ATTACHMENTS HERETO
INCLUDING THE "GENERAL PURCHASE ORDER PROVISIONS".
ITEM QUANTITY PART NUMBER DESCRIPTION TAXIND PRICE UNIT
PAYMENT TERMS
Within 30 days Due net
DELIVERY TERMS
EXW EX WORKS
[SAMPLES REQUIRED PER PRODUCTION PART APPROVAL PROCESS (PPAP), AIAG LATEST VERSION. LEVEL OF PPAP AT DISCRETION OF
HONEYWELL QUALITY ASSURANCE.]
BUYER - Dragos-Alin GOODS RECIPIENT - Colfer, Paul
