ISTITUTO ZOOPROFILATTICO SPERIMENTALE DELL'UMBRIA E DELLE MARCHE

l' '''',1.':'

DISPOSIZIONE DI SERVIZIO DIRIGENZIALE

N. lO del 23/02/2015

'.... . '., .

. :./ . "",

~. '.

.' \

Oggetto: Proroga per un anno del contratto pluriennale per l'accesso alle riviste dell'editore Nature Publishing Group - anno 2015.

ISTITUTO ZOOPROFILArnCO SPERIMENTALE DELL'UMBRIA E DELLE MARCHE - PERUGIA

C.F, e P. IVA00150090546

DISPOSIZIONE DI SERVIZIO DIRIGENZIALE

", ,-~

" :"\

'-',- \.

~~~~_.-~"

" .•. ,- - ." .,"' "~~.-••.,

,..•.....:~:.: ,,'"

OGGETIO: Proroga per un anno del contratto pluriennale per l'accesso alle riviste dell'editore Nature Publishing Group - Anno 2015.

LA DIRIGENTE DELL'UNITA' OPERATIVA DI SUPPORTO EDITORIA-BIBLIOTECA

VISTA la delibera del Direttore Generale n. 35 del 15/01/2015 "Attribuzione budget economici di acquisto ai centri ordinatori anno 2015";

VISTA la delibera del Direttore Generale n. 27 del 27 Gennaio 2012 "Contratto triennale d'accesso alle riviste dell'Editore Nature Publishing Group (2012-2014)" con la quale, su indicazione del Ministero della Salute, si aderiva alla sottoscrizione del contratto per l'accesso online alle riviste del gruppo Nature Publishing Group (impegno pluriennale 2012/14);

VISTA la nota inviata' 25 gennaio 2015 dall'editore Nature Publishing Group, prot. 1743/2015, relativa al rinnovo dell'abbonamento per le strutture Bibliosan (Biblioteche Enti di Ricerca del Ministero della Salute), con la quale l'Editore garantisce il rinnovo del contratto per l'anno 2015, per i soli titoli elettronici già in abbonamento, ad un costo per struttura di Euro 5.492,00=;

CONSIDERATO che l'Istituto intende confermare la prosecuzione del contratto con all'Editore, considerata l'importanza del pacchetto editoriale per l'attività di ricerca dell'Ente ed anche per garantire a tutte le strutture Bibliosan aderenti all'offerta di mantenere il prezzo concordato,

DISPONE

1. Di procedere al rinnovo dell'abbonamento del pacchetto Nature dell'editore "Nature Publishing Group", come da nota inviata e che fa parte integrante della presente disposizione;

2. Di imputare l'onere complessivo per il rinnovo dell'abbonamento alle riviste Nature (Nature Publishing Group), per Euro 5.492,00 (cinquemilaquattrocentonovantadue), salvo possibili fluttuazioni rispetto del cambio, al Budget affidato all'U.O. Editoria Biblioteca di cui al Conto economico 52221302 del bilancio di esercizio 2015 approvato con delibera del Direttore Generale n. 35 del 15/01/2015 "Attribuzione budget economici di acquisto ai centri ordinatori anno 2015";

SEZIONI: 60100ANCONA: Xxx Xxxx xx Xxxxxxxx, 0 - Xxx. 000.00000 - Fax 071.42758 00000 XXXXXXXX: Xxx xxx Xxxxxx, 00 - Xxx. 0000.000000 - Xxx 0000.000000

S-EDE: 06126 PtERUGIA: X-xx X. 0xxxxxxxx, 0-- Xxx. 000.0000. F-ax 000.00000 -

05100 TERNI: Xxx X. X. Xxxxxxxx, 0 - Xxx. 0000.000000 - Xxx 0000.00000

00000 XXXXXX: Xxx Xxxxxxxx, 000 - Xxxxx Xxxxxxxx - Xxx. 0000.000000 - Fax 0721,283130 00000 XXXXX: C, da san Xxxxxxx, 6Ja - Tel. 0000.000000 - Fax 0734,623449

ISTITUTO ZOOPROFILATnCO SPERIMENTALE DELL'UMBRIA E DELLE MARCHE - PERUGIA

C.E e P.IVAOO150090546

3. Di autorizzare il Settore Economico Finanziario al pagamento della fattura relativa al rinnovo della sottoscrizione alle riviste di cui al punto 1) previa liquidazione e riscontro di regolarità contabile da parte dell'Unità Operativa di Supporto Editoria Biblioteca.

seDE: 06126PERUGIA: XXx X. Xxxxxxxxx, 0 • Tel. 075.3431- Fax 075,35047 SEZIONI: 60100ANCONA: Xxx Xxxx xx Xxxxxxxx, 0 - Xxx. 000.00000. Fax 000.00000

00000 XXXXXXXX: Xxx xxx Xxxxx, 00 - Xxx. 0000.000000 - Xxx 0000.000000

05100TERNI: Xxx X X. Xxxxxxxx, 0 - Xxx. 0000.000000. Fax 0000.00000

00000 XXXXXX: Xxx Xxxxxxxx, 000 - Xxxxx Xxxxxxxx - Xxx. 0000.000000 - Fax 0000.000000

00000 XXXXX: X. xx Xxx Xxxxxxx, 0/x. Xxx. 0000.000000 - Xxx 0000.000000

INVOICE

Invoice Number: 170154EI

Tax Dalo : 23.XXX.15

Page Numbar 1 014

nature publishing group ••

Macmillan Subscriptions Ltd

Charae 10:

Is1Zooprofilattico Sperimentala Umbria, Xxx Xxxxxxxxx 0 Xxxxxxx XX

XXXXX 00000

Acont No: 2966069.1

Your TAX No. IT 00150090546

SupplV lo:

1stZooprofilattico Xxxxxxxxxxxx Xxxxxx, Xxx Xxxxxxxxx 0 Xxxxxxx XX

XXXXX 00000

Cust No: 29660691

For queries regarding this order: Nature Publishing Group

Sales Rep : Xxxxxxxx Xxxxxxxxx Site Licence Dept.

Email: Xx0xxxxx.Xxxxxxxxx@xxxxxx.xxx Brunei Road, Baslngs10ke For Invoice and Payment querias: Xxxxxxxxx, XX00 XXX, XX

Credit Control Team 'See Payment Options page for remittance address'

Toi : +44 (O) 1256 302900/302809

Email: Xxxxxxxxxxxx@xxxxxx.xxx

Account Numbor: 00000000


			Agreement Number : 054699
Our ReI	Your ReI	Qly	Description

054699 "proroga per un anno del contratto pluriennale stipulato per le biblioteche Bibliosan".

27351424

27351513

27351556

27351602

27351629

27351653

27351726

27351742

27351777

27351793

27351858

27351874

27351882

27351912

27351939

27351947

27351955

27351963

l 1

Acta Pharmacologica Sini ca Sito Liconco 01/01/15 - 31/12/15

Amorican Joumal 01 Gastroonterology SHe Licenco 01/01/15 - 31/12/15

Bone Marrow Transplanta1ion Site Licenca 01/01/15.31/12/15 British Journal 01 Cancer Site Licence 01/01/15 • 31/12/15 Cancer Gone Therapy SHe Licence 01/01/15 - 31/12/15

Cen Death and Differentiation Site Licence 01/01/15 - 31/12/15 Cen Research Site Licence O l /0 l /15 - 31/12/15

Cenular & Molecular Immunology SHe Liconce 01/01/15 - 31/12/15 European Journal 01 Clinical Nutrition Site Licence 01/01/15 - 31/12/15 European Journal 01 Human Genetics SHo Liconce 01/01/15.31/12/15 Evidence Based Dentistry Site Licence 01/01/15.31/12/15

Eye Site Licence 01/01/15. 31/12/15

Geno Therapy Site Licence 01/01/15.31/12/15

Genes and Immunity Site Licence 01/01/15 - 31/12/15 Horedity Sito Licence 01/01/15 - 31/12/15

Hypertension Research Site Licence 01/01/15 - 31/12/15 Immunology & Cen Biology Site Licence 01/01/15.31/12/15

In1ernationalJournal of Impotence Rasearch Site Licenca 01/01/15 - 31/12/15

International Journal 01 Obesity SHe Licence 01/01/15 - 31/12/15

Continued

I.'

r "

-.,

27351971

j ,

Payment Is due 60 Days from the invoice date. .

For payment optlons please see the reverse of the invoice. " ..-

Payment Options

Please make cheques payable to:- MACMILLAN PUBLlSHERS LTD

.' ",.,!.!.,".

, ". ,

(,~::;Z',..',

rc'i'

1,\

Please send payments by chequeto:-

MACMILLAN PUBLlSHERS LTD

l :.~' .'.

We, MACMILLAN PUBLlSHERS LTD do accept credi! card payments to ohr"'~

merchant account. If you wish to pay by Credit Card then please FAX your\9étails to" ;:;

".: ;

, I

"' . .., ~

Xxxx Xxxxxxx Xxxx Xxxxxx Xxxx, Xxxxxxxxxxx Xxxxxxxxx

XX00 0XX, XX

Payments by banktransfer should be made to:- Account Name: MACMILLAN PUBLlSHERS NATIONAL WESTMINSTER BANK PLC,

0 XXXXXX XXXXXX,

XXXXXXXXXXX, XXXXXXXXX, XX00 0XX

x00 (0)0000000000 showing an Email address where a receipt will be fOrWarde~, , ,

.' ' ";.'>~

Please note that a charge will be added to your card for values over £25K, $30K, '-,',:._,,'

€30K, To discuss further contact CCoperations@nature,com

CREDIT CARD DETAlLS

INVOICE NUMBERIS

CLlENT/COMPANY NAME

CARD HOLDERS

NAME

Sterling/GBP payment details:- Swift Code: XXXXXX0X

Sort Code: 60-02-49

Account Number: 00000000

IBAN Number: XX00 XXXX 0000 0000 0000 00

EURO payment details:- Swift Code: XXXXXX0X Sort Code: 60-02-49

Account Number: 00000000

IBAN Number: XX00 XXXX 0000 00000000 00

US Dollar/USD payment details:. Swift Code: XXXXXX0X

Sort Code: 60-02-49

Account Number: 00000000

XXXX Xxxxxx: XX00 XXXX-0000-0000-0000-00

VALUE:

aJRRENCV: GBP USO EURO

AMEX MASTERCAR.D VISA

CARD" ITIJJ ITDJ ITIIJ I I I I

EXPDATE

SECURITY # (00 Ute bnck or UIC card) ITIIJ

EMAIL DETAILS TO FORWARD ON

RECEIPT

.'Please print your emeil address dearly"

INVOICE

Invoice Number: 170154EI Tax Date : 23-XXX-l 5

Charae 10:

151Zooprofilattico Sperimentale Umbria, Xxx Xxxxxxxxx 0 Xxxxxxx XX

XXXXX 00000

Anenl No: 2966069-1

Page Number 2 014

Su I lo:

1stZooprofilattico Sperimentale Umbria, Xxx Xxxxxxxxx 0

Xxxxxxx XX XXXXX 00000

Cust No: 29660691

nature publishing group •

Macmillan Subscriptions ltd

Far queries fegarding this order: Nature Publishing Group

Sales Rep : Xxxxxxxx Xxxxxxxxx Si1e Licence Dept. Email: Xxxxxxxx.Xxxx:xxxxxx@xxxxxx.xxx Brunei Road, Baslngstoke

Far and Payment '

. , Xxxxxxxxx XX00 0XX, XX

Involce quenes:

Cradit Control Team 'See Xxxxxxx Xxxxxxx oage for remittance address'

Tel: +44 (O) 0000 000000 /302809

Email: XXxxxxxxxxxx@xxxxx0.xxx

Account Number: 00000000

Your T~~AX No, IT 001 50090546~~


			Agreemenl Number : 054699

Our ReI

Your ReI

Qly

Descriptlon

27351980

27351998

27352005

27352013

27352021

27352030

27352048

27352056

27352064

27352072

27352081

27352099

27352102

27352111

27352137

27352145

27352153

2735216t

27352188

054699

t 1

l 1

Continuation

~proroga per un anno del contratto pluriennale stipulato per le biblioteche Bibliosan". Joumal 01 CerebralBlood Flow and Metabolism Site Licence 01/01/15.31/12/15 Journal 01 Human Genetics Site Licence 01/01/15 - 31/12/15

Journal 01 Human Hypertension Site Licence 01/01/1 5 - 31/12/15 Journal Ollnvesligalive Derm.lology Sile Licence 01/01/15 - 31/12/15 Journal 01 Perin.lology Sile Licence 01/01/15 • 31/12/15

Kidney Inlernalional Sile Licence 01/01/15 - 31/12/15 Lab Animai Sile Licence 01/01/15 - 31/12/15

Laboralory Investigalion Site Licence 01/01/15 - 31/12/15 Leukemia Sile Licence 01/01/15 - 31/12/15

Modern Palhology Site Licence 01/01/15- 31/12/15 Molecular Psychiatry Sile Licence 01/01/15 - 31/12/15 Molecular Therapy Sile Licence 01/01/15 - 31/12/15 Mucosallmmunology Sile Licence 01/01/15. 31/12/15 Nalure UK Edilion Site Licence 01/01/15.31/12/15 Nalure Biotechnology Sile Licence 01/01/15 - 31/12/15 Nature Celi Biology Sile Licence 01/01/15.31/12/15

Nature Chemical Biology Sile Licence 01/0 1/15 - 31/12/1 5

Nature Chemislry Sile Licence 01/01/15 - 31/12/15 ,.,.,'J"",~: .

Nature Genetics Sile Licence 01/01/15 - 31/12/15 /i;;~,_-

Con1inued l:;;'

i.:J

Payment is due 60 Days from the Involce date. \'"...

'1.,

"~.

.~.

For payment options please see the reverse of the invoice.

\", .

V,"e.'

~ ',<

.,.r

Payment Options

Please make cheques payable to:- MACMILLAN PUBLlSHERS LTD

Please send payments by cheque to:- MACMILLAN XXXXxXXXXX XXX

Xxxx Xxxxxxx Xxxx

Xxxxxx Xxxx, Xxxxxxxxxxx Xxxxxxxxx XX00 0XX, XX

Payments by bank transler should be made to:- Account Name: MACMILLAN PUBLlSHERS NATIONAL WESTMINSTER BANK PLC,

0 XXXXXX XXXXXX, XXXXXXXXXXX, XXXXXXXXX, XX00 0XX

Sterling/GBP payment details:- Swilt Code: XXXXXX0X

Sort Code: 60-02-49

Account Number: 00000000

IBAN Number: XX00 XXXX 0000 0000 0000 00

EURO payment details:- Swift Code: XXXXXX0X Sort Code: 60-02-49

Account Number: 00000000

IBAN Number: XX00 XXXX 00000000000000

US Doliar/USD payment details:- Swilt Code: XXXXXX0X

Sort Code: 60-02-49

Account Number: 00000000

XXXX Xxxxxx: XX00 XXXX-0000-0000-0000-00

f ~'~/<',-:1<1, ,

l~',

We, MACMILLAN PUBLlSHERS LTD do accept credit card payments to o~~, , merchant account Il you wish to pay by Credit Card then please FAX your defaiJs to

x00 (0)0000 000000 showing an Email address where a receipt will be lorwarded.

Please note that a charge will be added to your card lor values over £25K, $30K,

€30K. To discuss lurther contact XXxxxxxxxxxx@xxxxxx.xxx

CREDIT CARD DETAlLS INVOICE NUMBERIS CLiENfICOMPANY NAME


CARD HOLDERS	NAME

VALUE:

CURRENCV: GBP USD EURO

AMEX MASTERCAR.D VISA

CARDU DIO DITI OIJJ I I I I

EXPDATE

SECURITY # (00 dlc x0.xx or Ule card) DTIJ

EMAIL XXxXXXX TO FORWARD ON RECEIPT

.'Pfease pont your email addren çlearty ••

INVOICE

Invoico Numbor: 170154EI Tax Dato : 23-XXX-15

Page Numbgr 3 oi 4

nature publishing group ••

Macmillan Subscriptions Ltd

Char 6110:

1stZooprofilattico Sperimentale Umbria, Xxx Xxxxxxxxx 0 Xxxxxxx XX

XXXXX 00000

ont No: 2966069-1

Su 10:

1stZooprofilattico Sperimentale Umbria, Xxx Xxxxxxxxx 0

Xxxxxxx XX XXXXX 00000

Cust No: 29660691

Far quaries regardingthis arder: Nature PublishingGroup

Sales Rep : Pa1ricia Macdonald Si1e Licence Dep1.

Email: Xx0xxxxx.Xxxxxxxxx@xxxxxx.xxx Xxxxxx R,oad,Baslngs10ke

. . Xxxxxx"x XX00 0XX, XX

Far lnvolca and Payment quenes: '

Credi1 Control Team 'See Payment Options paga for remlUance address'

Toi : +44 (O) 1256302900/302809

Email: XXxxxxxxxxxx@xxxxxx.xxx

Accouni Numbor: 90009955

Vour TA~~X No. IT 00150090546~~

			Allreemenl Number : 054699
Our Ref	Your Ref	Q1y	Description

27352196

054699

Continua1ion

"proroga per un anno del contratto pluriennale stipulato per le biblioteche Bibliosan~.

Naluro Immunology SHo Liconco 01/01/15.31/12/15

27352200	l	Naturo	Modicino Sito Liconco 01/01/15 - 31/12/15
27352218	l	Naturo	Mo1hods SHo Liconco 01/01/15 - 31/12/15
27352234	l	Naturo	Xxxxxxxxxxxxxx Xxx0 Liconco 01/01/15 - 31/12/15
27352242	1	Naluro	Nouroscionco Site Liconco 01/01/15 - 31/12/15
27352269	1	Naturo	Protocols Sil0 Licenco 01/01/15. 31/12/15
27352277	1	Naluro	Roviows Cancor Site Liconco 01/01/15 - 31/12/15
27352285	1	Naluro	Roviows Cardiology Site Liconco 01/01/15 - 31/12/15
27352293	1	Naluro	Roviows Clinical Oncology Sito Liconco 01/01/15 - 31/12/t 5
27352315	1	Naluro	Roviows Drug Discovory Sil0 Liconco 01/01/15 - 31/12/15
27352323	1	Naluro	Roviows Endocrinology SHo Liconco 01/01/15 - 31/12/15
27352340	1	Naturo	Roviows Gaslroonlorology & Hopalology Sito Liconco 01/01/15 - 31/12/15
27352358	1	Naturo	Roviows Gonolics Sito Liconco 01/01/15 - 31/12/15
27352366	t	Naluro	Roviows Immunology Sito Liconco 01/01/15.31/12/15
27352374	1	Naluro	Roviows Microbiology Sito Liconco 01/01/15.31/12/15
27352382 27352404 27352421	t t l	Naluro Naluro Naluro	Roviows Molocular con Biology SHo Liconco 01/01/15 - 31/12/15 Roviows Nophrology Sito Liconco 01/01/15 - 31/12/15 Roviows Neurology Site Liconco 01/01/15 - 31/12/15

_•.•.•._.•. ..

- ~"",

27352447

Continued :~;.,

,,-,jo.,.,.:~..'. ,s:.\tt - ,"

l Na1ure Aeviews Neuroscience Si1e Licence 01/01/15 - 31/12/15

r/,~...,

" ;,,"

~~.,:~.

.,"-" .••.

, .

;,-.~~,~~

{J~

Payment is due 60 Days from the invoice date. \..

For payment options please see the reverse of the Invoice. \

'c-

Payment Options

Please make cheques payable to:- MACMILLAN PUBLlSHERS LTD

. ":;'"

/~::: - ,: ;," >'\

.;f;.ff

,? /"'/"

Please send payments by cheque to:-

!f ',~;,, "',,?<'

. \

: i \

MACMILLAN PUBLlSHERS LTD

Site Lice nce Dept Xxxxxx Xxxx, Xxxxxxxxxxx Xxxxxxxxx

XX00 0XX, XX

Payments by banktransler should be made to:- Account Name: MACMILLAN PUBLlSHERS NATIONAL WESTMINSTER BANK PLC,

0 XXXXXX XXXXXX,

XXXXXXXXXXX, XXXXXXXXX, XX00 0XX

Sterling/GBP payment details:-

Swift Code: XXXXXX0X Sort Code: 60-02-49

Account Number: 00000000

IBAN Number: XX00 XXXX 0000 0000 0000 00

EURO payment details:- Swift Code: XXXXXX0X Sort Code: 60-02-49

Account Number: 00000000

IBAN Number: XX00 XXXX 0000 0000 0000 00

US Dollar/USD payment details:-

Swift Code: XXXXXX0X Sort Code: 60-02-49

Account Number: 00000000

IBAN Number: XX00 XXXX-0000-00 00-0000-00

We, MACMILLAN PUBLlSHERS LTD do accept credit card payments to dLir -; ':,\'. <,'

merchant account. Il you wish to pay by Credit Card then please FAX your.details ìi:r',.5;i~c, ,.'; /

x00 (0)0000000000 showing an Email address where a receipt will be 10r'llÌarded, - "~o/

ti .~"1.\'//

""(,'i',1 ..',\' .,-

.••.• , 1'/,. j ; \l~

Please note that a charge will be added to your card lor values over £25K, $30~'-"

€30K. To discuss lurther contact CCoperatlons@nature,com

CREDI T CARO OETAlLS

Il'lVOiCE NUMBERIS

CLIENTICOMPANY NAME

CARD HOLDERS NAME

VALUE:

CURRENCV: GBP uso EURO

AMEX MASTERCAR.D VI SA

CARD # [[JJJ DIO CIID I I I I

EXPDATE

SECURITV # (00 U,e bllck ofthe card) ITJJJ

EMAIL XXxXXXX TO FORWARD ON RECEIPT

"X0xx.xx printyour eme.~",ddress cleo.rty••

INVOICE

Invoico Numbor: 170154EI Tax Dalo : 23-XXX-15

Char El to;

1stZooprofilattico Sperimentale Umbria, Xxx Xxxxxxxxx 0 Xxxxxxx XX

XXXXX

00000

onl No: 2966069-1

Pago Numbor 4 oi 4

Su I lo:

1st Zooproiilattico Xxxxxxxxxxxx Xxxxxx, Xxx XxxxxxxXx 0 Xxxxxxx XX

XXXXX 00000

Xxxx Xx: 29660691

nature publishing group •

Macmillan Subscriptions Ltd

Far queries regardingthis arder: Nature PublishingGroup

Sales Rep : PatriciaMacdonald Si1aUcence Dept. Email: Xxxxxxxx.Xxxxxxxxx@xxxxxx.xxx Brunei Road, Bastngstoke

Far and Paymen1

. . Xxxxxxxxx. XX00 0XX XX

Involce queT1es: .

Credi1 Control Team 'See Payment Options paoe forremittance address'

Toi : +44 (O) 1256 302900/302809

Email: XXxx0xx0xxxx@xxxxxx.xxx

Accounl Numbor: 90009955

Your TA~~XNo. IT 00150090546~~


			Agreemenl Number : 054699
Our ReI	Your ReI	Qty	Descrlptlon

054699

Continua1ion

27352455	l	Naluro Roviows Rhoumalology Silo Liconco 01/01/15 - 31/12/15
27352471	l	NaMo Roviows Urology Sile Liconco 01/01/15 - 31/12/15
27352480	l	NaMo Slruclural And Molocular Biology Sile Licenco 01/01/15 - 31/12/15
27352501	l	Nouropsychopharmacology Silo Liconce 01/01/15 - 31/12/15
27352510	l	Oncogene Sile Liconco 01/01/15 - 31/12/15
27352528	l	Proslalo Cancer and Proslatic Diseasos Silo Licence 01/01/15 - 31/12/15
27352536	l	Spinal Cord Site Licence 01/01/15 - 31/12/15
27352561	l	Journal oi Aniibiolics Sile Licenco 01/01/15 - 31/12/15
27352587	l	The Pharmacogenomics Journal Site Licence 01/01/15.31/12/15
		XXX@X.XX%on 5492.00 _ 0.00 in EUR
		XXX@X.XX%on 4277 .67 _ 0.00 in GBP
		Our TAX No. GB 000000000 No UKVAT Art44 Diroctivo 2006/112 applies. Cusiomor Revorso Charge

"proroga per un anno del contratto pluriennale stipulato per le biblioteche Bibliosan~.

,..

'- ProduclTolal : EUR 5492.00 ,,.

Tax To1al : EUR 0.00 '\ ,o'

Payment is due 60 Days from the invoice date. \ 0.0

~-I - i

For payment optlons please see the reverse of the invoice.

Invoice To1al

: EUR 5492.00

-, ~'-~- ~-~., ~"0 ::;..~

Payment Options

Please make cheques payable to:-

-.,,,',,"M_;:""''''- ""'"' '''''',

MACMILLAN PUBLlSHERS LTD

.". ..~,

;-.? "

, •

ii ,-,\ , \

Please send payments by cheque to:-

XXXXXXXXX XXXXxXXXXX XXX

Xxxx Xxxxxxx Xxxx Xxxxxx Xxxx, Xxxxxxxxxxx Xxxxxxxxx XX000XX,XX

Payments by banktransfer should be made to:- Account Name: MACMILLAN PUBLlSHERS NATIONAL WESTMINSTER BANK PLC,

0 XXXXXX XXXXXX, XXXXXXXXXXX, XXXXXXXXX, XX00 0XX

SterlingfGBP payment details:- Swift Code: XXXXXX0X

Sort Code: 60-02-49

Account Number: 00000000

IBAN Number: XX00 XXXX 0000 0000 000000

EURO payment details:- Swift Code: XXXXXX0X Sort Code: 60-02-49

Account Number: 00000000

IBAN Number: XX00 XXXX 0000 0000000000

US DoliarfUSD payment details:- Swift Code: XXXXXX0X

Sort Code: 60-02-49

Account Number: 00000000

XXXX Xxxxxx: XX00 XXXX-0000-0000-0000-00

t." /"f : l, '.-' \

We, MACMILLAN PUBLlSHERS LTD do accept credit card payments to our (":>';"," {> ,::}

merchant account. If you wish to pay by Credit Card then please FAX your det;li,ls to '.,et--, , •. :; ":c/

x00 (0)0000000000 showing an Email address where a receipt will be forwardèd',o"d/

""~" ""-t'\\':"'~?

Please note that a charge will be added to your card for values over £25K, $30K, '~'''''.:J1~

€30K, To discuss further contact XXxxxxxxxxxx@xxxxxx.xxx

CREDIT CARD DETAlLS

INVOICE NUMDERIS

CLlENTiCOMPANY NAlIfE

CARD HOLDERS NAME

VALVE:

CURRENCY: GBP USO EURO

•

AMEX MASTERCARD VISA

CARD # ITIIJ ITIJJ ITIJJ I I I I

EXPDATE

SECURITY# (on Ule baekortlle card) DIO

EMAIL DETAILS TO FORWARD ON

RECEIPT

"P1ease print your email eddress deo.rty ••

ATTESTATO DI PUBBLICAZIONE

DISPOSIZIONE DI SERVIZIO

Dirigenziale

nO: lO del 23/02/2015

La disposizione viene pubblicata all' albo pretorio-online dell 'Istituto

>-:)::

il giorno : 1 ' f.!: [\ ? D \.5 --_

_. I ~ "t~~;-\

per la durata di giorni J~ .1~:~\ Perugia, 2 3 FE fì 2O 15

l' -:i

f ':.: 1

Il Dirigente: ';;,i

- ,

ESECUTIVIT A' cons

.~..

Trasmissione disposizione: Collegio dei Revisori

" 2 3 FEl]. 2015

:.\

'.._-, I

Document Metadata

Table of Contents

ISTITUTO ZOOPROFILATTICO SPERIMENTALE DELL'UMBRIA E DELLE MARCHE

Document Metadata