Purchase Order

This purchase order has been fully approved.The purchase order number must be referenced on all shipping documents, invoices and other correspondence. If a new supplier, go to the Supplier Portal for information on doing business with this buying organization.
Purchase Order Number: 6850019703
Version Number: 1
Date Issued: 27 October, 2017
Order Type: Purchase Order (Standard)
 
 
CONNECTIVITY IT SOLUTIONS PVT LTD
Contact: RAGHU R
NO 1877 3RD FLOOR 31ST CROSS
560070 BANGALORE
India

Phone: 8026716555
Fax: none
Vendor Number: 0024512740

Ship To:
NOKIA INDIA PRIVATE LIMITED
EMBASSY BUSINESS PARK OUTER RING RD
560045 BANGALORE
India


Deliver To: Prabhu / + 9900321827 / M, Prabhu
Bldg/Floor/Post: //
Requester: Compass_India(INA7)
Sold To (This Legal Company Address must appear on all invoices):
EIT Services India P. Ltd [Formerly Hewlett Packard Global Soft India P.Ltd]
Digital Park, 39/40, Electronics City, Phase II, Hosur Road
560100 Bangalore
India


 
Invoice To/Post To (Paper):
Hewlett-Packard Financial Services (India) Private Limited
No. 24 Salapuria Arena Hosur Main Road, Adugodi
560030 Bangalore
India





To receive payment, all suppliers must submit invoices associated with this order as per the terms and conditions, including bill to address, detailed in the attached document. Invoice currency should match the currency indicated on the Purchase Order. Submit invoices after products or services have been delivered.
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Purchase Order

 
Item Part Number Unit Quantity Delivery Date Preferred Delivery Method Unit Price Extended Amount
1 AIR-CAP3702I-D-K9 each 30 03 November, 2017 SurfaceGround 44,252.00 INR 1,327,560.00 INR
  Description 802.11ac Ctrlr AP  
  o Full Description : 802.11ac Ctrlr AP 4x4:3SS w/CleanAir; Int Ant; D Reg Domain Includes : AIR-AP-T-RAIL-R Ceiling Grid Clip for Aironet APs - Recessed Mount (Default) Qty 30 AIR-AP-BRACKET-1 802.11n AP Low Profile Mounting Bracket (Default) Qty 30 SWAP3700-RCOVRY-K9 Cisco 3700 Series IOS WIRELESS LAN RECOVERY Qty 30 (25-Oct-2017)  
   
Payment Terms: End of Accumulation + 65 days Total 1,327,560.00 INR
  All Taxes Are Excluded
 
Comments :
o *****Supplier Notes************

End User Name: Nokia

Quote Expiry date : 1-Dec-17
Quote Number : CS/SQ/BLR/2017/18-0039/2

Ship to contact details : Prabhu / + 9900321827 / M, Prabhu <prabhu.m@hpe.com>

Ship to Address : L5, A Wing, Manyata Embassy Business Park, Outer Ring Road, Nagavara, Bangalore – 560045

Bill to name should be the below, hardcopy shall be also send to the same address below.

Invoice To/Post To (Paper):
Hewlett-Packard Financial Services (India) Private Limited
No. 24 Salapuria Arena Hosur Main Road, Adugodi
560030 Bangalore
India

Under GST to claim input tax credit on a Tax Invoice both the ‘SHIP TO’ (i.e. customer ) address and ‘BILL TO’ (i.e. HPFS) address must be within the same state, GST Number and address of HPFS is given below in the Annexure A (of SAL / VAL) (25-Oct-2017)
o The payment terms stated on the PO overrule the payment terms in the attached T&C's.





To receive payment, all suppliers must submit invoices associated with this order as per the terms and conditions, including bill to address, detailed in the attached document. Invoice currency should match the currency indicated on the Purchase Order. Submit invoices after products or services have been delivered.
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