Od:	Jančálková Vendula
Odesláno:	pondělí 8. dubna 2024 11:47
Komu:	Matušková Ivana
Předmět:	FW: Qualtrics LLC: Invoice #398164 | (1222263985)
Přílohy:	Invoice_398164.pdf

Ahoj Ivi,

dovoluji si přeposlat fakturu za Qualtrics k úhradě. Děkuji za zpracování a uveřejnění.

Hezký den, 
Vendula

From: Elavsky Steriani <Steriani.Elavsky@osu.cz>  
Sent: Friday, March 22, 2024 4:56 PM 
To: Jančálková Vendula <Vendula.Jancalkova@osu.cz> 
Cc: Sebera Michal <Michal.Sebera@osu.cz> 
Subject: FW: Qualtrics LLC: Invoice #398164 | (1222263985)



From: Qualtrics Collections EMEA <collections-emea@qualtrics.com>  
Sent: Thursday, March 21, 2024 11:06 PM 
To: Elavsky Steriani <Steriani.Elavsky@osu.cz> 
Cc: norlando@qualtrics.com; nsadmins+blankemail@qualtrics.com 
Subject: Qualtrics LLC: Invoice #398164 | (1222263985)

Dear Steriani Elavsky: 
 
Thank you for choosing Qualtrics, we sincerely appreciate your business.

I can indeed confirm, that we agree with the order of the University of Ostrava No. OBJ/4591/0059/24 for the 
delivery of the Qualtrics license for the period 30/4/2024 to 29/4/2025 in the total amount of 3 509,79 USD and 
with the publication of this order in the Contract Register.
 
Attached is your invoice; information for making payment is included.  To make payment online through credit 
card or electronic check/ACH, please visit our payment portal: 
https://payments.qualtrics.com/invoice 
 
Please let us know if you have any questions. We look forward to working with you! 
 
Sincerely, 
 
Jaypee Canozo 
COLLECTIONS SPECIALIST 
20-3808-3312  
 
  
  
[ClientID: 1222263985]