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
(Changed)
7680025823
Amount:
 $
1,434.15
 USD
Version: 2
Supplier Order Number: 10001801
 
Payment Terms
w/n 30d fm end of mth fm the inv rec date
Comments
Header Text : Customer Name : BMW AG
Customer UEN : HR 42243
Site Name : Site #APAC_081 E-NOVATION TRAINING CENTER - APAC_081 E-NOVATION TRAINING CENTER
Vendor Quote Ref : CS-SQ-BLR-22-23-00155-1
Singtel Project Code : GAGE364X
Request Type : Existing Equipement - Add on Module/Parts/Licenses/Others
Work Order : ZBI2949003
Ticket NO : STD-2111-00702-0.2.1(PV)
Contract Start Date : 14/04/2023
Contract End Date : 13/04/2024
Product Type : CPE (Managed CE)
IMPG Code : STD-2111-00702-0.2.132108618
Cisco AM name / discount :
Serial Number : FDO2242A1C4
Existing Installation Address : SOUTHERN PERIPHERY ROAD, SECTOR 75, GURGAON India India 122101
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
Purchaser Tel: 8237221963
Purchaser Name: Verma
Requester: poonam.verma@singtel.com
Payment Term Description: w/n 30d fm end of mth fm the inv rec date
Attachments
Has Attachment 7680025823.pdf (application/pdf; charset=UTF-8)  
 
Transport Terms Information
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 Change Part # / Description Type Return Qty (Unit) Need By Price Subtotal
00001
1    
Service
  1.000 (LE) 14 Apr 2023 $991.65 USD $991.65 USD
     
Add on Module
     
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : Short Text : Add on Module


Location : SOUTHERN PERIPHERY ROAD, SECTOR 75, GURGAON India India 122101


Installation Date : 14/04/2023


Contact Person Name : Ashfaq Pathan
Contact Person Email : Ashfaq.Pathan@bmw.in
Contact Person Mobile : +91 7503920166
Contact Person Telephone :


SingTel PM Name : ShubhamMankar
SingTel PM Email : shubham.mankar@singtel.com
NCS PM Name : ml-cpetm@singtel.com
NCS PM Email : ml-cpetm@singtel.com
NCS PM Mobile :


Installation Time : During weekend (per visit)
Contract Term : 12

OTC Cost : 991.65
MRC Cost : 0.00



--------BOM Start--------
Part No : FL-4320-BOOST-K9=
Product Name : Booster Performance License for 4320 Series
Quantity : 1
Cost : 991.65


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


--------Scope Of Work Start--------
add boost license and reconfigure the bandwidth. FE to support for IOS upgrade if required.


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

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 14 Apr 2023 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $991.65 USD
Account Category: X
ItemCategory: D
PurchaseOrg: 0001
External Line Number: 00001
Classification Domain: custom
Classification Code: 81100000
Transport Terms Information
Line #  No. Schedule Lines  Change  Part # / Description    Type  Return  Qty (Unit)  Need By  Price  Subtotal 
00002
1    
Service
  1.000 (LE) 14 Apr 2023 $442.50 USD $442.50 USD
     
On-site Support Service
     
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : Short Text : On-site Support Service


Installation Time : During weekend (per visit)
Contract Term : 12

OTC Cost : 442.50
MRC Cost : 0.00



--------Scope Of Work Start--------
add boost license and reconfigure the bandwidth. FE to support for IOS upgrade if required.


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

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 14 Apr 2023 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $442.50 USD
Account Category: X
ItemCategory: D
PurchaseOrg: 0001
External Line Number: 00002
Classification Domain: custom
Classification Code: 81100000
Transport Terms Information
Order submitted on: Friday 10 Feb 2023 10:00 AM GMT+08:00
Received by Ariba Network on: Wednesday 29 Mar 2023 7:02 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:
 $
1,434.15
 USD