Purchase order

Supplier: Deliver to: Invoice to: PO Number KFM0091711 Purchasing Support

MELTEMI LTD King's College Hospital Kings Interventional Facilities Date 22/09/2020 King's Facilities Management
Receipt & Distribution, Management LLP Ordered by Gabriella Purchasing Support Department
BARNARD ROAD Unit 8, 129 Coldharbour Lane King's Facilities Management Gyorfi Unit 1, 129 Coldharbour Lane
BOWTHORPE BUSINESS London Finance Department Currency GBP London
PARK SE5 9NY Unit 1,129 Coldharbour Lane SE5 9NY
NORWICH GBR London GBR
NR5 9JB SE5 9NY 020 3299 7878
GBR GBR support@kfmservicedesk.zendesk.com
invoices@KIFM.onmicrosoft.com
020 3299 7878

Subject to standard NHS terms and conditions of contract. For more information see www.kch.nhs.uk/procurement
Where a contract reference is quoted below, those Terms and Conditions will take precedence. Copies available upon request. All relevant COSHH data must be provided where applicable.

Line Supplier Product Code Description Notes Contract Unit of Quantity Price per Unit Net Value
No. Reference Purchase (GBP) (GBP)

1 FB42PL16
2 UE-KINGSC3H-1\B3
3 UE-KINGSC3H-1\B3
Polycotton Stretch Plain Colour PQC-FEB.20 EACH 5.00 9.50 47.50
Blouse 53per cent Cotton 47per
cent Polyester Plain- Lilac Size 16
Embroidery Polyester Thread SBS15/SW/B EACH 5.00 1.35 6.75
King's College Hospital Nhs
Foundation Trust In White
Thread With Nhs Lozenge The
Nhs Box In White Thread And
Nhs Lettering In Navy
Embroidery Polyester Thread SBS15/SW/B EACH 1.00 1.35 1.35
King's College Hospital Nhs
Foundation Trust In White
Thread With Nhs Lozenge The
Nhs Box In White Thread And
Nhs Lettering In Navy

Total Value (Net) 55.60

We are a fully owned subsidiary of King's College Hospital. Invoices must be raised in the name of KCH Interventional Facilities Management LLP.
For queries regarding the setup of new accounts to support King's FM please contact 0203 299 7878
Purchase order
Supplier: Deliver to: Invoice to: PO Number KFM0091711 Purchasing Support
MELTEMI LTD King's College Hospital Kings Interventional Facilities Date 22/09/2020 King's Facilities Management
Receipt & Distribution, Management LLP Ordered by Gabriella Purchasing Support Department
BARNARD ROAD Unit 8, 129 Coldharbour Lane King's Facilities Management Gyorfi Unit 1, 129 Coldharbour Lane
BOWTHORPE BUSINESS London Finance Department Currency GBP London
PARK SE5 9NY Unit 1,129 Coldharbour Lane SE5 9NY
NORWICH GBR London GBR
NR5 9JB SE5 9NY 020 3299 7878
GBR GBR support@kfmservicedesk.zendesk.com
invoices@KIFM.onmicrosoft.com
020 3299 7878

Subject to standard NHS terms and conditions of contract. For more information see www.kch.nhs.uk/procurement
Where a contract reference is quoted below, those Terms and Conditions will take precedence. Copies available upon request. All relevant COSHH data must be provided where applicable.

We are a fully owned subsidiary of King's College Hospital. Invoices must be raised in the name of KCH Interventional Facilities Management LLP.
For queries regarding the setup of new accounts to support King's FM please contact 0203 299 7878