Order No. 9200065827

Issued on Friday, May 20, 2022 IST
Created on Friday, May 20, 2022 IST by S.PUNIDHAVATHY .-51533064
Supplier:
CONNECTIVITY IT SOLUTIONS PRIVATE LIMITED
1877 3rd Floor Gangothri, 31st ( GST : 29AAGCC1283L1ZC )
Bengaluru 10
560070
India
Phone: +91 9844230252

Plant:
( AC39 ) HCL TECHNOLOGIES LIMITED
SEZ Unit -III, ETA Technopark, Podium & GF of Block 2 & 3, Tambaram Taluk, Kancheepuram,
Chennai
GST:33AAACH1645P2ZH
PAN/VATAAACH1645P 22
600130
India
 Bill To:
( AC39 ) HCL TECHNOLOGIES LIMITED
SEZ Unit -III, ETA Technopark, Podium & GF of Block 2 & 3, Tambaram Taluk, Kancheepuram,
Chennai
GST:33AAACH1645P2ZH
PAN/VATAAACH1645P 22
600130
India
Asset Class:
Profit Center:
Total Amount

48,000.00 INR
Payment Terms: Net 90 days
Procurement Type: SERVICES
OEM Price:
Supplier Email Address: ravi@connectivitysolutions.in
Additional Supplier Email Address: shruthi@connectivitysolutions.in
Requester: S.PUNIDHAVATHY .-51533064
PR No.: PR314011
Service Start Date: Monday, May 23, 2022 GMT
Service End Date: Sunday, August 14, 2022 GMT
HSN Code:
Mode of Dispatch:
Service Code:
Partial Shipment: Yes
Circuit ID / Account Number:
Delivery at Non HCL Plant: No
OEM Vendor:
TARMAC ID:
Incoterms:
Warranty Period in Days: 0
HCL Receiving SPoC: PUNIDHAVATHYS@HCL.COM


Line Item Details (1 Line Item )
No. Description Part Number Qty Need-By Date Unit Price Discount Net Amount Charges Taxes Amount
1 ASA5515-FPWR-K9 - ASA 5515-X with FirePOWER ...   1 each Tuesday, May 31, 2022 IST 48,000.00 INR 48,000.00 INR 0.00 INR 48,000.00 INR
Full Description: ASA5515-FPWR-K9 - ASA 5515-X with FirePOWER Services, 6GE, AC, 3DES/AES, SSD - 2Nos + CAB-IND-10A - 10A Power cable for India- 6Nos + CAB-CONSOLE-RJ45 - Console Cable 6ft with
RJ45 and DB9F - 1No.- 4 months
Tax Code
Taxes Rate Tax Amount
Amount
KL
IN: Integrated GST-0% 0.0% 0.00 INR
0.00 INR
Req. Line No.: 1
Final Vendor Quot Ref# No / Date: CS/RQ-BLR/2022-23/219 - 11-May-22
BillingFrequency: Monthly Arrears
 
Total Amount

48,000.00 INR




Comments

  • BHARATHKUMAR L-40189263, 05/20/2022:
    Rental Extension: 9200057097
    ASA5515-FPWR-K9  - ASA 5515-X with FirePOWER Services, 6GE, AC, 3DES/AES, SSD - 2Qty
    (INR 8000/- Unit Price/Month).
    Rental Period: 15-May-22 to 14-Aug-22 for 3Months (BHARATHKUMAR L-40189263, Friday, May 20, 2022 IST)

Terms And Conditions of Purchase

Important Change :Invoice must have the PO number and PAN number of Vendor and HCL

Original Tax / Commercial Invoice must be dispatched to the following address :
Accounts Payable Mail Room
M/s HCL Technologies Ltd,
Special Economic Zone
Ground Floor, Shared ODC-1
Tower 1, Plot No. - 3A, Sector - 126,
Noida - 201304 (UP) India

Please contact ITINVOICE -PROCESSING ITINVOICEPROCESSING@hcl.com for invoice related query

Notes:

a) Please note that invoice dispatch details are only for sending the original invoice. Invoice should carry the Billing
and shipping address as mentioned in the PO number. Delivery Challan, copy of invoice also should be sent along with
the material to the shipping address.

b) In case your organization has any questions or concerns regarding the HCL Procurement function, you may post your concerns at procurementconcerns@hcl.com. These will be addressed appropriately.

STANDARD TERMS AND CONDITIONS FOR PURCHASE ORDER

This Purchase Order shall be subject to and governed by the HCL Standard Terms and Conditions for Purchase available at https://www.hcltech.com/HCL-purchasing-terms in effect as of the date of this Purchaser Order. HCL recommends that Supplier prints copies of the same for Supplier's records.


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