PURCHASE ORDER. Instructor: - added by the Instructor Bank account details: - added by the Instructor Point of contact: - added by the Instructor Phone No.: E-mail address: Customer: Slovak Republic Ministry of Defence Xxxxxxxx xxxxxxxx Xxxxxx 0 000 00 Xxxxxxxxxx Xxxxxxx XX (XXX): 30845572 VAT ID No.: SK2020947698 Bank account details: State Treasury (Štátna pokladnica) IBAN: XX00 0000 0000 0000 0000 0000 Point of contact: xxxxxxxxxxxxxx Phone No.: + xxxxxxxxxxxxxx + xxxxxxxxxxxxxx E-mail address: xxxxxxxxxxxxxx - added by the Instructor - added by the Instructor The Customer hereby commits himself to order from .. - added by the …………. to 2024 at the latest. The Instructor confirms its acceptance by signing this Purchase Order and hereby undertakes to provide services specified in this Purchase Order.
PURCHASE ORDER. Instructor: - added by the Instructor Bank account details: - added by the Instructor Point of contact: - added by the Instructor Phone No.: E-mail address: Customer: Slovak Republic Ministry of Defence Xxxxxxxx xxxxxxxx Xxxxxx 0 000 00 Xxxxxxxxxx Xxxxxxx XX (XXX): 30845572 VAT ID No.: SK2020947698 Bank account details: State Treasury (Štátna pokladnica) IBAN: XX00 0000 0000 0000 0000 0000 Point of contact: xxxxxxxxxxxxxx Phone No.: + xxxxxxxxxxxxxx + xxxxxxxxxxxxxx E-mail address: xxxxxxxxxxxxxx Place of performance Total price in EUR exclusive of VAT xxxxxx EUR The Customer hereby commits himself to order from ................................................ - added by the Instructor service to provide training of air traffic controllers (hereinafter referred to as “ATCs”) in advanced guidance of fighter aircraft, the aim of which is the training and preparation of ATCs for combat guidance of 4+ generation tactical aircraft to acquire capabilities to defend airspace of the Slovak Republic (air policing), as defined in Attachment No. 1 to this Purchase Order, from to …………. 2024 at the latest. The Instructor confirms its acceptance by signing this Purchase Order and hereby undertakes to provide services specified in this Purchase Order.
PURCHASE ORDER. Unless this Purchase Order ("PO") is issued under a written procurement agreement between Supplier and DHL, this PO and any attachments are the sole agreement between DHL and Supplier with respect to the product or service which is the subject to this PO. No other document, including the Supplier's proposal, quotation, or acknowledgment form, shall be part of this agreement, unless specifically agreed to in writing by DHL. No right that DHL has regarding this agreement may be waived or modified except by DHL in writing. Purchase Order Terms and Conditions are subordinated to Frame or Global contracts signed by an authorized person or authorities in the name of DP DHL.
PURCHASE ORDER. Instructor: Customer: Slovak Republic Ministry of Defence Xxxxxxxxxx 0 000 00 Xxxxxxxxxx Xxxxxxx XX (XXX): 30845572 VAT ID No.: SK2020947698 Bank account details: Point of contact: Phone No.: E-mail address: Bank account details: State Treasury (Štátna pokladnica) IBAN: XX00 0000 0000 0000 0000 0000 Point of contact: xxxxxxxxxxxxxx Phone No.: + xxxxxxxxxxxxxx + xxxxxxxxxxxxxx E-mail address: xxxxxxxxxxxxxx Place of performance Total price in EUR exclusive of VAT xxxxxx EUR The Customer hereby commits himself to order from xxxxxxxxxxx a service to provide training of air traffic controllers (hereinafter referred to as “ATCs”) in advanced guidance of fighter aircraft, the aim of which is the training and preparation of ATCs for combat guidance of 4+ generation tactical aircraft to acquire capabilities to defend airspace of the Slovak Republic (air policing), as defined in Attachment No. 1 to this Purchase Order, from xxxxx to xxxxx 2022 at the latest. The Instructor confirms its acceptance by signing this Purchase Order and hereby undertakes to provide services specified in this Purchase Order.