[FLAN] PO F-Klubben-Institut for Datalogi 4500338695

[Anders Aaen Springborg]

Det her er vores PO fra Ørsted



Begin forwarded message:

From: Ørsted Procurement Support WAW <WAW_OPSupport at orsted.dk<mailto:WAW_OPSupport at orsted.dk>>
Subject: PO F-Klubben-Institut for Datalogi 4500338695
Date: 23 October 2019 at 10:00:12 CEST
To: "asprin18 at student.aau.dk<mailto:asprin18 at student.aau.dk>" <asprin18 at student.aau.dk<mailto:asprin18 at student.aau.dk>>
Cc: Katrine Munch <KATMU at orsted.dk<mailto:KATMU at orsted.dk>>

Dear Supplier,

Please share this information with your accounting department.

Attached is purchase order: 4500338695

Submission of Invoice:

It is important that your invoice includes the information that appears from the attached purchase order:


  *   10-digit purchase order number
  *   Applicable payment terms
  *   Ørsted  contact person
  *   Correct invoice address:

Ørsted  Services A/S

Kraftværksvej 53, DK-7000 Fredericia

  *   Global Location No. (GLN): 5790001793081
  *   Company Registration No. (CRN): DK 27 44 64 85
  *   VAT (Value Added Tax) No.: DK 36 21 37 28


The invoice should be sent as an electronic invoice to the GLN-number listed above. If this is not possible, a pdf invoice can be sent to invoices at orsted.com<mailto:invoices at orsted.com>.

Ørsted general demands to supplier invoicing can be found atwww.orsted.com/vendors<http://www.orsted.com/vendors>.

Best regards,
Malgorzata Grzecznowska - Gnas
Procurement Support Consultant
Procurement Controlling Poland
Offshore

[cid:8fdeea4b-1006-4bbb-803c-f63caf4a2b4d at ist.aau.dk]


Learn more at orsted.com<http://orsted.com/>

Aleja Jana Pawla II 25
00-854 Warszawa
Poland
Tel. +48 690 137 994

malgr at orsted.dk<mailto:MALGR at orsted.dk>
orsted.com<http://orsted.com/>



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From: Malgorzata Grzecznowska - Gnas <MALGR at orsted.dk>
Subject: Indkøbsordre fra Ørsted 4500338695
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