ORDER CONFIRMATION
Please refer to Order Number 80096 on all correspondence.

Order Number : 80096/SO
Order Date : 18/01/2017
Purchase Order Number : 01.246/17
Contract Number : 	

Life Technologies Czech Republic s.r.o.

V Celnici 1031/4
Praha 1 11000
CZECH REPUBLIC
T 00420235 302 459
F 00420227 204 750
thermofisher.com


Bill to : 68666744
	
Ship To : 68665310
USTAV ORGANICKE CHEMIE A BIOCHEMIE
AV CR VVI
.
FLEMINGOVO NAM 2
PRAHA 6 166 10
CZECH REPUBLIC
	
AV CR VVI UST ORGANICKE CHEMIE A BIOCHE
SKLAD
.
FLEMINGOVO NAM 2
PRAHA 6 166 10
CZECH REPUBLIC
 
Order Placed By
Phone Number
Email 	: Eva Krizkova
: +420 220 183 206
: eva.krizkova@uochb.cas.cz 	Bill To Attn
Ship To Attn
Release Number 	:
: EVA KRIZKOVA, +420 220 183 206
:

The following items are in-stock. Most in-stock items ship by the end of the next business day.
 

Catalog Number
	

Description
	

Quantity
	

Unit Price
	

Extended Price

11668500
Lot# 1835485
Safety Data Sheet(s)
 
	LIPOFECTAMINE 2000 RGT, 15ML
BOTTLE
 	1 	158,000.0000 	158,000.00 


The following items are not available at this time. We will fulfill your order as soon as possible. If we have an estimated availability date, it is located below.
Please allow 2 - 3 business days from the estimated availability date for shipment of product(s). Supply Centers please refer to your shipment schedule.
 

Catalog Number
	

Description
	

Quantity
	

Unit Price
	

Extended Price

C66424
Safety Data Sheet(s)
	ELECTROCOMP, TOP10
2.4 ML
Estimated availability date : 27/01/2017
  	1 	41,748.3000 	41,748.30 

  	 	

Amount

 
	DRY / WET ICE CHARGES	

885.00 

  	
Fuel Surcharge #
Sub Total
VAT
Total CZK 	


:
:
:
:
	



200,633.30
42,132.99
242,766.29