This purchase order was delivered by Ariba Network.   For more information about Ariba and Ariba Network, visit http://www.ariba.com.
From:
Wipro Ltd, Purchases-ES
Plot No. 110L/1, V.Com Building Survey# 68, Keonics Electronic City Doddathoguru Village, Begur Hobli BENGALURU
BENGALURU
29 560100
India
To: 
Connectivity IT Solutions Pvt Ltd
#1877, 3rd floor, 31st cross, 10th
Bengaluru, Karnataka
29 560070
India
Phone:
Fax:
Email: raghu@connectivitysolutions.in
Email:
Purchase Order
(New)
5500235044
Amount:
 
364,400.00
 INR
Version: 1
 
Payment Terms
NET 45
Comments
Comment Type:
General
Comment Body:
Escalation matrix:-
For Services:
Level 1: Prabhu Jakkali (prabhu.jakkali@wipro.com)
Level 2: Ranganathan Aravamuthan (ranganathan.aravamuthan@wipro.com)

For Products:
Level 1: Sarath Sreenivasan (sarath.sreenivasan3@wipro.com)
Level 2: Ranganathan Aravamuthan (ranganathan.aravamuthan@wipro.com)

Special instruction :-
1) Services Invoices to be submitted directly to Invoice Receipt Station (IRS)
   at invoice.receipt@wipro.com with a copy to Business Teams
     a) India Vendors – Submit Digitally Signed Invoices
     b) Non-India Vendors - Submit PDF Invoices
2) All Services Invoices must be raised only after Wipro PM or Business user
   Sign-off & the Sign-off must accompany the Invoice
3) Invoices should be submitted with the current dates mentioning Wipro
   GST#
4)  All Manpower Invoices to be submitted along with statutory payment
    receipts like PF etc.
5)  Register on My Supplier Buddy - https://mysupplierbuddy.wipro.com with
    your official email address to get real time status of your invoice
6) Product Delivery Invoices including HW/SW should be submitted along
    with OEM Warranty Certificate otherwise Invoice will not be accepted.
7) For AMC / ATS Invoice to be raised only after the start of support period.
8) Any changes or amendment required in PO (PO Line item, value, Terms,
   Bill To / Ship to Location, GST Number etc.) should be brought to notice of
   Wipro Buyer within 24 Hours issue of PO.
9) If the material is not delivered as per stated delivery date in the PO then
   LD Will be applicable - 2% per week up to a maximum of 10% of
   PO/contract value, or as agreed between parties and explicitly mentioned
   in the PO Terms (Comments) Section.
10) Ensure to update invoice details in GST Portal with correct particulars of
     Wipro Entity and GST# within the stipulated timeframe as per prevailing
     act. In the event of any default by Vendor, then the liability and loss of
     Input tax credit will be on the suppliers account.
11) Refer Terms and Conditions & guidelines to submit Non-Digital Invoice
     (Paper Invoice) under Terms And Conditions of Purchase section of the
     PO
Comment By:
Rasmiya R0901200
Comment Date:
2020-07-02T01:07:20-07:00




Comment Type: Terms and Conditions
Body:IMPORTANT COMMUNICATION
Other Information
Post Facto: No
Pass-Thru: No
Business Entity: PT
Brand Name: Rental
PO Created Date (IST): 20200707
Company Code: WT01
Legal Terms and Conditions of Purchase: 1. Do not ship the goods or render services without a valid Purchase Order (PO) or Agreement/Contract.

2. Goods or services should be shipped/rendered to the “Ship to address/delivery location” as mentioned in the Wipro PO / Contract.

3. Invoice must reference the Legal Entity (Bill to Wipro Entity) and address (Bill to address) as mentioned in the Wipro PO / Contract. Always quote Wipro PO/Contract number accurately in your invoice to avoid delays in payment.

4. Invoice should not be raised without adequate Value/Quantity in PO.

5. Detailed description of goods & services, rate of tax, PO/Contract number, line item and currency on invoice must match with PO/Contract.

6. Proof of Delivery (POD) should be submitted along with invoice for payment (wherever applicable). POD should mention receiving person’s details viz ‘Name’, ‘Email ID, ‘Location’ and Wipro Stamp along with signature of the receiving person. For non-Wipro location, POD should mention receiving person’s details viz ‘Name’, ‘Email ID, ‘Location’ along with signature of the receiving person authorized by Wipro. All license /subscription should be delivered to csld@wipro.com with proof of entitlement letter through email.

7. Invoice should be submitted on time to ensure the payment as per due date

8. For any queries please reach out to Help Desk: vendorhelpdesk.wipro@wipro.com and for escalations write to escalation.cpo@wipro.com

9. Visit https://support.ariba.com/item/view/189376 for general instructions and legal terms & conditions. It is the supplier’s responsibility to read and understand the (i) latest billing guidelines, (ii) invoice submission process, (iii) geography specified requirements and (iv) legal terms and conditions of the Purchase Order.

10. Invoice submission procedures and guidelines are mentioned in the document hosted in the link above. Refer Section A.7.
Ship All Items To
Wipro Ltd, Purchases-ES
Plot No. 110L/1, V.Com Building Survey# 68, Keonics Electronic City Doddathoguru Village, Begur Hobli BENGALURU
BENGALURU
29 560100
India
Ship To Code:  700W0018
Email:  sarath.sreenivasan3@wipro.com
 
Bill To
Wipro Ltd, Purchases-ES
Plot No. 110L/1, V.Com Building Survey# 68, Keonics Electronic City Doddathoguru Village, Begur Hobli BENGALURU
BENGALURU
29 560100
India
 
Deliver To
Manoj :+91-9980466300
Wipro Ltd, Purchases-ES

Line Items
Line # Part # / Description Type Return Qty (Unit) Need By Price Subtotal Tax
1
Not Available
Service
  1 ( EA ) 3 Jul 2020 364,400.00 INR 364,400.00 INR 65,592.00 INR
 
N3K-C3064PQ-10GX -Nexus 3064-X, 48 SFP+, 4 QSFP+ ports, with enh scale, low- l – 4 nos SFP-10G-SR - 10GBASE-SR SFP Module – 192 nos WS-C3850-48T-S/ WS-C3850-48F-L -Cisco Catalyst 3850 48 Port Data IP Base/ Cisco Catalyst 3850 48 Port Full PoE LAN Base – 2 nos
 
Tax
Tax Category Tax Rate (%) Taxable Amount Tax Amount Tax Location Description Exempt Detail
State Goods and Services Tax_1 9 364,400.00 INR 32,796.00 INR   SGST  
Central Goods and Services Tax_1 9 364,400.00 INR 32,796.00 INR   CGST  
Service Period
Service Start Date: 4 May 2020
Service End Date: 5 Jun 2020
Other Information
Expected Value for Unplanned Spend: 364,400.00 INR
Buyer GSTN: 29AAACW0387R2ZI
Vendor GSTN: 29AAGCC1283L1ZC
Classification Domain: unspsc
Classification Code: 81112401
Order submitted on: Tuesday 7 Jul 2020 10:53 AM GMT+05:30
Received by Ariba Network on: Tuesday 7 Jul 2020 10:53 AM GMT+05:30
This Purchase Order was sent by Wipro Limited AN01011216048 and delivered by Ariba Network.
Service Sheet Required.
 
Sub-total:
 
364,400.00
 INR
Est. Total Tax:
 
65,592.00
 INR
Est. Grand Total:
 
429,992.00
 INR