Subject: Faurecia Automotive Polska S.A. Purchase Order Nº 20150 For ongoing Project

From: GALKA Ewelina <[email-masked]>
Date: Thu, 29 Oct 2020 03:12:52 -0700

Dear Vendor, 

Please as discussed with your boss and directed last week, enclosed is
our PO with regards to our ongoing project tender for supply of all
goods / materials. Kindly do the needful with the proforma invoice on or
before the closing date / validity period as stated attached. 

Will appreciate your earliest feedback. Thanks

_Pozdrawiam / Best Regards_ 

Ewelina Gałka 

Procurement GAP Leader 

Purchasing Department 

GBS Faurecia Grojec 

ul. Spółdzielcza 4 

05-600 Grójec, Poland 

Tel. +48884204363 

[email-masked]