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)
7680027163
Amount:
 $
2,478.47
 USD
Version: 1
Supplier Order Number: 10001929
 
Payment Terms
w/n 30d fm end of mth fm the inv rec date
Comments
Header Text : Customer Name : KT
Customer UEN : 102-85-05803-0003
Site Name : Site #Chennai - Chennai CPE
Vendor Quote Ref : ZU140394271LY
Singtel Project Code : VPKE696P
Request Type : Existing Equipement - Upgrade (Change of equipment)
Work Order : ZFB6410006
Ticket NO : STD-2210-01674-0.3.1(SD)
Contract Start Date : 21/06/2023
Contract End Date : 21/06/2023
Product Type : CPE (Managed CE)
IMPG Code : STD-2210-01674-0.3.137423899
Cisco AM name / discount :
Serial Number :
Existing Installation Address : B1&B2 SIPCOT INDUSTRIAL PARK, IRRUNGATTUKOTTAL,SRIPERUMBUDUR India602 105 India
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: SYM
Purchase Organization: 0001
Party Additional ID: 0091011284
AN Payment Term: ZP30
Payment Term Description: w/n 30d fm end of mth fm the inv rec date
Attachments
Has Attachment 7680027163.pdf (application/pdf; charset=UTF-8)  
 
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
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
1  
Service
  1.000 (LE) 21 Jun 2023 $701.34 USD $701.34 USD
   
Maintenance (incl on site), replacement
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : Short Text : Maintenance (incl on site), replacement & repair cost (per annum)


Location : B1&B2 SIPCOT INDUSTRIAL PARK, IRRUNGATTUKOTTAL,SRIPERUMBUDUR India602 105 India


Installation Date : 10/07/2023


Delivery Address : Contact TM for arrangement (CPE_TM_list@ncs.com.sg)


Delivery Date : 01/07/2023


Contact Person Name : Mr. Choi In Cheol
Contact Person Email : choiincheol@iljin.com
Contact Person Mobile : 91-4111-56022
Contact Person Telephone :


SingTel PM Name : VedPrakash
SingTel PM Email : ved.prakash@singtel.com
NCS PM Name : ml-cpetm@singtel.com
NCS PM Email : ml-cpetm@singtel.com
NCS PM Mobile :


Maintenance Type : 24hrs x 7 days x 4 hrs response time
Installation Time : After office hour Mon-Fri, 5pm to 11pm (per visit)
Contract Term : 36

OTC Cost : 701.34
MRC Cost : 0.00

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 21 Jun 2023 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $701.34 USD
Account Category: X
ItemCategory: D
PurchaseOrg: 0001
External Line Number: 00001
Classification Domain: custom
Classification Code: 81100000
Line #  No. Schedule Lines  Part # / Description    Type  Return  Qty (Unit)  Need By  Price  Subtotal 
00002
1  
Service
  1.000 (LE) 10 Jul 2023 $1,423.13 USD $1,423.13 USD
   
Router CPE Purchase
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : Short Text : Router CPE Purchase


Maintenance Type : 24hrs x 7 days x 4 hrs response time
Installation Time : After office hour Mon-Fri, 5pm to 11pm (per visit)
Contract Term : 36

OTC Cost : 1,423.13
MRC Cost : 0.00



--------BOM Start--------
Part No : ACS-1100-RM-19
Product Name : Cisco 1100 Series Router Rackmount Wallmount Kit
Quantity : 1
Cost : 0

Part No : C1111-8P
Product Name : ISR 1100 8 Ports Dual GE WAN Ethernet Router
Quantity : 1
Cost : 1423.13

Part No : CAB-ETH-S-RJ45
Product Name : Yellow Cable for Ethernet, Straight-through, RJ-45, 6 feet
Quantity : 1
Cost : 0

Part No : CAB-IND
Product Name : AC Power Cord (UK), C13, BS 1363, 2.5m
Quantity : 1
Cost : 0

Part No : PWR-66W-AC-V2
Product Name : Power Supply 66 Watt AC V2 for C890 and C1100 series
Quantity : 1
Cost : 0

Part No : SISR1100UK9-173
Product Name : Cisco ISR 1100 Series IOS XE Universal
Quantity : 1
Cost : 0

Part No : SL-1100-8P-APP=
Product Name : AppX License for Cisco ISR 1100 8P Series
Quantity : 1
Cost : 0

Part No : SL-1100-8P-IPB
Product Name : IP Base License for Cisco ISR 1100 8 Ports Series
Quantity : 1
Cost : 0

Part No : SL-1100-8P-SEC=
Product Name : Security License for Cisco ISR 1100 8P Series
Quantity : 1
Cost : 0


.-------End Of BOM---------


--------Scope Of Work Start--------


-------End Of Scope Of Work---------

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 10 Jul 2023 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $1,423.13 USD
Account Category: X
ItemCategory: D
PurchaseOrg: 0001
External Line Number: 00002
Classification Domain: custom
Classification Code: 81100000
Line #  No. Schedule Lines  Part # / Description    Type  Return  Qty (Unit)  Need By  Price  Subtotal 
00003
1  
Service
  1.000 (LE) 21 Jun 2023 $354.00 USD $354.00 USD
   
Installation
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : Short Text : Installation


Installation Time : After office hour Mon-Fri, 5pm to 11pm (per visit)
Contract Term : 0

OTC Cost : 354.00
MRC Cost : 0.00

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 21 Jun 2023 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $354.00 USD
Account Category: X
ItemCategory: D
PurchaseOrg: 0001
External Line Number: 00003
Classification Domain: custom
Classification Code: 81100000
Order submitted on: Wednesday 21 Jun 2023 10:00 AM GMT+08:00
Received by Ariba Network on: Wednesday 21 Jun 2023 1:48 PM GMT+08:00
This Purchase Order was sent by Singtel Group (Singtel, Optus and NCS) AN01025665008 and delivered by Ariba Network.
Service Sheet Required.
 
Sub-total:
 $
2,478.47
 USD