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)
6680003530
Amount:
 $
25,204.00
 USD
Version: 1
Supplier Order Number: CS-SQ-BLR-22
 
Payment Terms
w/n 30d fm end of mth fm the inv rec date

Comments
Header text: Customer Name: CHUBB BUSINESS SERVICES INDIA PRIVATE LIMITED
UEN: U72900TG2022FTC161404
Site Name: India
Vendor Quote Ref: CS-SQ-BLR-22-23-000106
Singtel Project Code: HYBD968S
Product Type: Router CPE
Requestor :g-cssintdata4@singtel.com
Work Order:
IM PG Code: F-NS-20221019-002
Ticket No: 432566 (SD)
Remark: Raised via SSOT .

OLA# 5100004541

GEPL - SOW - CONNECTIVITY IT SOLUTIONS PYT LTD - 202209-00039 -
INCOUNTRY SUPPORT FOR WAN CPE BUSINESS - SEP22
General Data: The issuance of this Purchase Order by the Customer has created a Supply Contract between the Supplier and the Customer, which comprises of this Purchase Order, the Group Master Supply Agreement (“GMSA”) reference no. CW117615, and the Statement of Work dated 25 March 2019. Parties shall comply with the terms and conditions of such Supply Contract.
Contract Number
5100004541
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
Sales
Shruthi MG
Phone:  + () 9916064499
Buyer ID: 0091011284
Other Information
Company Code: GEPL
Purchase Group: JV0
Purchase Organization: 0001
Party Additional ID: 0091011284
AN Payment Term: ZP30
Purchaser Tel: 631364052
Purchaser Name: Smriti Das
Requester: xv.smriti.das@singtel.com
Payment Term Description: w/n 30d fm end of mth fm the inv rec date
Attachments
Has Attachment 6680003530.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 Customer Part # Type Return Qty (Unit) Need By Unit Price Subtotal
1
1   000000000010022038  
Material
  1.000 (PC) 30 Oct 2022 $10,644.27 USD $10,644.27 USD
   
ROUTER
   
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-NS-20221019-002
WO# :
Service no. :

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

Installation Address: Unit 3, 15th floor, Unit-3(Octave Block), Parcel 4,
Knowledge City, a project of Salarpuria and Sattva Group, Plot No 2 in
Phase 1 in Survey No.83/1, Raidurg Village, Serilingampally Mandal, Ranga
Reddy District, Hyderabad

Customer Contact Person: Mohan Narayanaswamy
+91 9391414373
mohan.narayanaswamy@chubb.com

Singtel Account Manager: Jing Ping Peck
jingping.peck@singtel.com
+65 83133253

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

Part Number : ISR4431/K9
Description : Cisco ISR 4431 (4GE,3NIM,8G FLASH,4G DRAM,IPB)
Unit List Price : 14,712.50
Qty : 1
Unit Net Price : 5,149.38
Disc(%) : 65.00
Extended Net Price : 5,149.38
Freight : 205.98
Unit Price : 5355.36
Total : 5355.36
GST 18% : 963.96
Total : 6319.32

Part Number : GLC-LH-SMD
Description : 1000BASE-LX/LH SFP transceiver module, MMF/SMF, 1310nm, DOM
Unit List Price : 1,171.12
Qty : 1
Unit Net Price : 409.89
Disc(%) : 65.00
Extended Net Price : 409.89
Freight : 16.40
Unit Price : 426.29
Total : 426.29
GST 18% : 76.73
Total : 503.02

Part Number : PWR-4430-AC
Description : AC Power Supply for Cisco ISR 4430
Unit List Price : 0.00
Qty : 1
Unit Net Price : 0.00
Disc(%) : 65.00
Extended Net Price : 0.00
Freight : 0.00
Unit Price : 0.00
Total : 0.00
GST 18% : 0.00
Total : 0.00

Part Number : PWR-4430-AC/2
Description : AC Power Supply (Secondary PS) for Cisco ISR 4430
Unit List Price : 941.60
Qty : 1
Unit Net Price : 329.56
Disc(%) : 65.00
Extended Net Price : 329.56
Freight : 13.18
Unit Price : 342.74
Total : 342.74
GST 18% : 61.69
Total : 404.44

Part Number : CAB-IND
Description : AC Power Cord (India)
Unit List Price : 0.00
Qty : 2
Unit Net Price : 0.00
Disc(%) : 65.00
Extended Net Price : 0.00
Freight : 0.00
Unit Price : 0.00
Total : 0.00
GST 18% : 0.00
Total : 0.00

Part Number : CAB-ETH-S-RJ45
Description : Yellow Cable for Ethernet, Straight-through, RJ-45, 6 feet
Unit List Price : 23.54
Qty : 3
Unit Net Price : 8.24
Disc(%) : 65.00
Extended Net Price : 24.72
Freight : 0.33
Unit Price : 8.57
Total : 25.71
GST 18% : 4.63
Total : 30.34

Part Number : SL-44-IPB-K9
Description : IP Base License for Cisco ISR 4400 Series
Unit List Price : 0.00
Qty : 1
Unit Net Price : 0.00
Disc(%) : 65.00
Extended Net Price : 0.00
Freight : 0.00
Unit Price : 0.00
Total : 0.00
GST 18% : 0.00
Total : 0.00

Part Number : MEM-44-4G
Description : 4G DRAM (1 x 4G) for Cisco ISR 4400
Unit List Price : 0.00
Qty : 1
Unit Net Price : 0.00
Disc(%) : 65.00
Extended Net Price : 0.00
Freight : 0.00
Unit Price : 0.00
Total : 0.00
GST 18% : 0.00
Total : 0.00

Part Number : MEM-FLSH-8G
Description : 8G eUSB Flash Memory for Cisco ISR 4430
Unit List Price : 0.00
Qty : 1
Unit Net Price : 0.00
Disc(%) : 65.00
Extended Net Price : 0.00
Freight : 0.00
Unit Price : 0.00
Total : 0.00
GST 18% : 0.00
Total : 0.00

Part Number : MEM-4400-DP-2G
Description : 2G DRAM (1 DIMM) for Cisco ISR 4400 Data Plane
Unit List Price : 0.00
Qty : 1
Unit Net Price : 0.00
Disc(%) : 65.00
Extended Net Price : 0.00
Freight : 0.00
Unit Price : 0.00
Total : 0.00
GST 18% : 0.00
Total : 0.00

Part Number : NIM-BLANK
Description : Blank faceplate for NIM slot on Cisco ISR 4400
Unit List Price : 0.00
Qty : 3
Unit Net Price : 0.00
Disc(%) : 65.00
Extended Net Price : 0.00
Freight : 0.00
Unit Price : 0.00
Total : 0.00
GST 18% : 0.00
Total : 0.00

Part Number : SISR4400UK9-173
Description : Cisco ISR 4400 Series IOS XE Universal
Unit List Price : 0.00
Qty : 1
Unit Net Price : 0.00
Disc(%) : 65.00
Extended Net Price : 0.00
Freight : 0.00
Unit Price : 0.00
Total : 0.00
GST 18% : 0.00
Total : 0.00

Part Number : L-SL-44-APP-K9=
Description : AppX license 4431/4451 with WAAS/vWAAS 1300/2500 conns RTU
Unit List Price : 3,852.00
Qty : 1
Unit Net Price : 1,348.20
Disc(%) : 65.00
Extended Net Price : 1,348.20
Freight : 0.00
Unit Price : 1348.20
Total : 1348.20
GST 18% : 242.68
Total : 1590.88

Part Number : FL-44-PERF-K9=
Description : Performance on Demand License for 4400 Series
Unit List Price : 4,237.20
Qty : 1
Unit Net Price : 1,483.02
Disc(%) : 65.00
Extended Net Price : 1,483.02
Freight : 0.00
Unit Price : 1483.02
Total : 1483.02
GST 18% : 266.94
Total : 1749.96

Part Number : 15216-LC-LC-10=
Description : Fiber patchcord - LC to LC - 6m
Unit List Price : 107.86
Qty : 1
Unit Net Price : 37.75
Disc(%) : 65.00
Extended Net Price : 37.75
Freight : 1.51
Unit Price : 39.26
Total : 39.26
GST 18% : 7.07
Total : 46.33

=======================================================================
TOTAL : $10644.27 USD
=======================================================================

Contract Number

5100004541

Contract Line Number

00003

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 30 Oct 2022 10:00 AM SGT   1.000 (PC)
Other Information
Account Category: X
SAPPOLineNumber: 00001
PurchaseOrg: 0001
External Line Number: 00001
Estimated days for inspection: 0
Classification Domain: custom
Classification Code: 98060600
Classification Domain: custom
Classification Code: N:IP ROUTERS
Transport Terms Information
Delivery Terms:
Transport Condition
Transport Terms:
DDP
Line #  No. Schedule Lines  Part # / Description  Customer Part #    Type  Return  Qty (Unit)  Need By  Unit Price  Subtotal 
2
1   000000000010107312  
Material
  1.000 (EA) 30 Oct 2022 $13,792.73 USD $13,792.73 USD
   
MAINTENANCE SERVICE FOR GE
   
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-NS-20221019-002
WO# :
Service no. :

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

Installation Address: Unit 3, 15th floor, Unit-3(Octave Block), Parcel 4,
Knowledge City, a project of Salarpuria and Sattva Group, Plot No 2 in
Phase 1 in Survey No.83/1, Raidurg Village, Serilingampally Mandal, Ranga
Reddy District, Hyderabad

Customer Contact Person: Mohan Narayanaswamy
+91 9391414373
mohan.narayanaswamy@chubb.com

Singtel Account Manager: Jing Ping Peck
jingping.peck@singtel.com
+65 83133253

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

Part Number : CON-OSP-ISR4431K
Description : SNTC-24X7X4OS Cisco ISR 4431 (4GE,
Service Duration (Months) : 60
Unit List Price : 23,377.50
Qty : 1
Unit Net Price : 11,688.75
Disc(%) : 50.00
Extended Net Price : 11,688.75
Freight : 0.00
Unit Price : 11688.75
Total : 11688.75
GST 18% : 2103.98
Total 13792.73

=======================================================================
Total : $ 13792.73 USD
=======================================================================

Contract Number

5100004541

Contract Line Number

00004

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 30 Oct 2022 10:00 AM SGT   1.000 (EA)
Other Information
Account Category: X
SAPPOLineNumber: 00002
PurchaseOrg: 0001
External Line Number: 00002
Estimated days for inspection: 0
Classification Domain: custom
Classification Code: 81161700
Classification Domain: custom
Classification Code: NETWORK SERVICES
Transport Terms Information
Delivery Terms:
Transport Condition
Transport Terms:
DDP
Line #  No. Schedule Lines  Part # / Description  Customer Part #    Type  Return  Qty (Unit)  Need By  Unit Price  Subtotal 
3
1   000000000010027319  
Material
  1.000 (LT) 30 Oct 2022 $354.00 USD $354.00 USD
   
INSTALLATION - NETWORK
   
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-NS-20221019-002
WO# :
Service no. :

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

Installation Address: Unit 3, 15th floor, Unit-3(Octave Block), Parcel 4,
Knowledge City, a project of Salarpuria and Sattva Group, Plot No 2 in
Phase 1 in Survey No.83/1, Raidurg Village, Serilingampally Mandal, Ranga
Reddy District, Hyderabad

Customer Contact Person: Mohan Narayanaswamy
+91 9391414373
mohan.narayanaswamy@chubb.com

Singtel Account Manager: Jing Ping Peck
jingping.peck@singtel.com
+65 83133253

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

INSTALLATION - DURING WEEKEND

Part Number : Installation
Description : Onsite router Installation (weekends)
Service Duration (Months) :
Unit List Price :
Qty : 1
Unit Net Price :
Disc(%) :
Extended Net Price :
Freight :
Unit Price :
Total : 300.00
GST 18% : 54.00
Total 354.00

=======================================================================
TOTAL : 354.00 USD
=======================================================================

Contract Number

5100004541

Contract Line Number

00002

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 30 Oct 2022 10:00 AM SGT   1.000 (LT)
Other Information
Account Category: X
SAPPOLineNumber: 00003
PurchaseOrg: 0001
External Line Number: 00003
Estimated days for inspection: 0
Classification Domain: custom
Classification Code: 98010200
Classification Domain: custom
Classification Code: INTERNAL INSTALLATIO
Transport Terms Information
Delivery Terms:
Transport Condition
Transport Terms:
DDP
Line #  No. Schedule Lines  Part # / Description  Customer Part #    Type  Return  Qty (Unit)  Need By  Unit Price  Subtotal 
4
1   000000000010027319  
Material
  1.000 (LT) 30 Oct 2022 $413.00 USD $413.00 USD
   
INSTALLATION - NETWORK
   
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-NS-20221019-002
WO# :
Service no. :

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

Installation Address: Unit 3, 15th floor, Unit-3(Octave Block), Parcel 4,
Knowledge City, a project of Salarpuria and Sattva Group, Plot No 2 in
Phase 1 in Survey No.83/1, Raidurg Village, Serilingampally Mandal, Ranga
Reddy District, Hyderabad

Customer Contact Person: Mohan Narayanaswamy
+91 9391414373
mohan.narayanaswamy@chubb.com

Singtel Account Manager: Jing Ping Peck
jingping.peck@singtel.com
+65 83133253

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

Part Number : Disposal
Description : disposal Charge
Service Duration (Months) :
Unit List Price :
Qty : 1
Unit Net Price :
Disc(%) :
Extended Net Price :
Freight :
Unit Price :
Total : 350.00
GST 18% : 63.00
Total 413.00

=======================================================================
Total : 413.00 USD
=======================================================================

Contract Number

5100004541

Contract Line Number

00002

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 30 Oct 2022 10:00 AM SGT   1.000 (LT)
Other Information
Account Category: X
SAPPOLineNumber: 00004
PurchaseOrg: 0001
External Line Number: 00004
Estimated days for inspection: 0
Classification Domain: custom
Classification Code: 98010200
Classification Domain: custom
Classification Code: INTERNAL INSTALLATIO
Transport Terms Information
Delivery Terms:
Transport Condition
Transport Terms:
DDP
Order submitted on: Friday 28 Oct 2022 10:00 AM GMT+08:00
Received by Ariba Network on: Friday 28 Oct 2022 4:41 PM GMT+08:00
This Purchase Order was sent by Singtel Group (Singtel, Optus and NCS) AN01025665008 and delivered by Ariba Network.
 
Sub-total:
 $
25,204.00
 USD