Ariba Network

This purchase order was delivered by Ariba Network. For more information about Ariba and Ariba Network, visit https://www.ariba.com.

From:
Customer Group Enterprise Pte Ltd 31 Exeter Road Singapore 239732 Singapore Phone: +65 () 65-68383036 Fax: +65 () 65-67362157

To:

CONNECTIVITY IT SOLUTIONS PVT LTD

NO.1877, 1ST FLOOR, 31ST CROSS, 10 MAIN
BANASHANKARI 2nd STAGE
BANGALORE
Karnataka 560070
India

Phone:

Fax: 26716555

Email: sowmya@cosol.in

Purchase Order

(New)

7680023940

Amount:

295.00

USD

Version: 1

Supplier Order Number: CS-SQ-BLR-20

Payment Terms

w/n 30d fm end of mth fm the inv rec date

Comments

Header text : Customer Name: ADIDAS AG
UEN: HRB 3868
Site Name: India, Mumbai
Vendor Quote Ref: CS-SQ-BLR-2022-23-00056-1
Singtel Project Code: N.A
Product Type: SD WAN
Requestor :g-cssintdata3@singtel.com
Work Order:
IM PG Code: F-SG-20221007-001
Ticket No: 426009 (SD) xv.smriti.das@singtel.com
Remark:

VQS Reference no. : 202210-00603
VQS Raised by : shantir@singtel.com

Contact Information

Supplier Address
CONNECTIVITY IT SOLUTIONS PVT LTD
NO.1877, 1ST FLOOR, 31ST CROSS, 10
BANGALORE
560070
India
Email: sowmya@connectivitysolutions.in
Phone: + () +91-9844115331
Fax: + () 26716555
Address ID: 0091011284

Buyer ID:

0091011284

Other Information
Company Code:	GEPL
Purchase Group:	FY0
Purchase Organization:	0001
Party Additional ID:	0091011284
AN Payment Term:	ZP30
Purchaser Tel:	631364052
Purchaser Name:	Smriti Das
Requester:	shantir@singtel.com
Payment Term Description:	w/n 30d fm end of mth fm the inv rec date

Attachments

7680023940.pdf (application/pdf; charset=UTF-8)

Transport Terms Information

Delivery Terms: Transport Condition

Transport Terms: DDP ( Del'd Duty Paid(Buyer's Store) )

Ship All Items To
Group Enterprise Pte Ltd 31 Exeter Road Comcentre Singapore 239732 Singapore Ship To Code: GEPL
Location Code:	GEPL

Bill To

Group Enterprise Pte Ltd
31 Exeter Road
Comcentre
31 Exeter Road
Singapore 239732
Singapore
Phone: +65 () 65-68383036
Fax: +65 () 65-67362157

Buyer ID:

GEPL

Buyer GST:

199603472D

Deliver To

Line Items

Line #

No. Schedule Lines

Part # / Description

Type

Return

Qty (Unit)

Need By

Price

Subtotal

00001

Service

1.000 (LE)

31 Oct 2022

$295.00 USD

Onsite FE support

Control Keys

Order Confirmation: not allowed
Ship Notice: not allowed
Invoice: is not ERS
Invoice Verification Type: goods receipt

Comments

Item text : IM PG Code: F-SG-20221007-001
WO# :
Service no. : SDWP0002300670MMB

-----------------------------------------------------------------------

Installation Address: IN18740, BCS-In Linking Road Mumbai, Shop No 1 & 2, Ground and First Floor, KL Regalia , Linking Road, Khar (West), Mumbai;400052 India

Customer Contact Person: Hidefumi Iizuka
81368723005
hidefumi.iizuka@externals.adidas-group.com

Singtel Account Manager: Benedikt Goth
begoth@singtel.com
+49 21045081872

Singtel Project Manager: Shikha Kaushal
shikha.kaushal@singtel.com
080310769

-----------------------------------------------------------------------

No. : 1
Product : Onsite FE support
SOW : On-site FE Support for installation - during office hrs
Q'ty : 1
Unit Price USD : 250.00
Extended Price USD : 250.00
GST % : 18%
GST Amount : 45.00
Total Price USD : 295.00

=======================================================================
Total : $ 295.00 USD
=======================================================================

Schedule Line #	Delivery Date	Ship Date	Quantity (Unit)	Customer Proposed Qty (Unit)	Customer Proposed Delivery Date
Schedule Lines
1	31 Oct 2022 10:00 AM SGT		1.000 (LE)

Generic Service

Other Information

Expected Value for Unplanned Spend:	$295.00 USD
Account Category:	X
ItemCategory:	D
PurchaseOrg:	0001
External Line Number:	00001
Classification Domain:	custom
Classification Code:	81100000

Transport Terms Information

Delivery Terms:

Transport Condition

Transport Terms:

DDP

Order submitted on: Thursday 13 Oct 2022 10:00 AM GMT+08:00
Received by Ariba Network on: Monday 31 Oct 2022 2:14 PM GMT+08:00
This Purchase Order was sent by Singtel Group (Singtel, Optus and NCS) AN01025665008 and delivered by Ariba Network.