Od:	Kidane, Tirhas <KidaneT@Corning.com>
Odesláno:	25. září 2017 14:45
Komu:	Poupová Zuzana
Kopie:	Apel, Horst Dr.
Předmět:	AW: 17920274
Přílohy:	Corning Inc Credit Application -Domestic (2012).doc

Good Afternoon Ms Poupová,

Thanks for your order.

Please send us a revised purchase order showing   „Corning Incorporated, One Riverfront Plaza, Corning, 
NY 14831, USA“  (not Corning GmbH, Wiesbaden).

Also, please complete, sign and return the attached form.

Best Regards
Tirhas


Best Regards
Tirhas


Tirhas Kidane
Customer Service Representative 
Corning International 
Specialty Materials
ph.: (49) 611 7366 144  
Fax: (49) 611 7366 143  
Email: kidanet@corning.com 
or:  cigermany@corning.com 
Corning GmbH - Abraham-Lincoln-Str. 30 -   D-65189 Wiesbaden    

HRB 3012 Sitz: Kaiserslautern Geschäftsführer: Klaus Wellstein, Ulrike Bertinchamp 
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From: Poupová Zuzana  
Sent: Thursday, September 21, 2017 12:47 PM 
To: 'BlumA@corning.com' 
Subject: 17920274

Hello,

I am sending you order number 17920274 in attachment.  may I kindly ask you to send us the 
proforma invoice with shipping details? What are the payment terms? If there is something else 
that we can arrange from our side to speed up order processing, please let us know. This order is 
quite urgent. Please ship via FEDEX on our account (FEDEX account 382736494). Please send 
us order confirmation within 3 days. There must be order number 17920274, project number 
CZ.02.1.01/0.0/0.0/15_008/0000162, project name ELI – EXTREME LIGHT 
INFRASTRUCTURE - fáze 2 stated in your proforma invoice.


S pozdravem/ Best Regards

Ing. Zuzana Poupová
Specialista nákupu/ Procurement specialist
Fyzikální ústav AV ČR, v.v.i.
Za Radnicí 835
Dolní Břežany 252 41
zuzana.poupova@eli-beams.eu
Tel. 725 778 803

IČ:    68378271
DIČ: CZ68378271