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)
7680026311
Amount:
 $
8,878.24
 USD
Version: 1
Supplier Order Number: 10001856
 
Payment Terms
w/n 30d fm end of mth fm the inv rec date
Comments
Header Text : Customer Name : NIKE GLOBAL TRADING B.V. SINGAPORE BRANCH
Customer UEN : T16FC0027D
Site Name : Site #ST22072100050 - India Bangalore
Vendor Quote Ref : CS-SQ-BLR-2022-23-00200-1
Singtel Project Code : CMKE552X
Request Type : Existing Equipement - Upgrade (Change of equipment)
Work Order :
Ticket NO : STD-2207-01339-0.3.1(SD)
Contract Start Date : 05/04/2023
Contract End Date : 05/04/2023
Product Type : CPE (Managed CE)
IMPG Code : STD-2207-01339-0.3.133835671
Cisco AM name / discount :
Serial Number :
Existing Installation Address : MULTI ENTITY, GROUND & 1ST FLOOR OLYMPIA BUILDING, NO.66/1, India India 560093
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 7680026311.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) 5 Apr 2023 $2,327.55 USD $2,327.55 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 : MULTI ENTITY, GROUND & 1ST FLOOR OLYMPIA BUILDING, NO.66/1, India India 560093


Installation Date : 14/04/2023


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


Delivery Date : 15/04/2023


Contact Person Name : Ray Xue
Contact Person Email : Ray.Xue@nike.com
Contact Person Mobile : +86 13127736639
Contact Person Telephone :


SingTel PM Name : MayChu
SingTel PM Email : may.chu@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 : During weekend (per visit)
Contract Term : 12

OTC Cost : 2,327.55
MRC Cost : 0.00

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 5 Apr 2023 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $2,327.55 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) 14 Apr 2023 $6,137.69 USD $6,137.69 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 : During weekend (per visit)
Contract Term : 12

OTC Cost : 6,137.69
MRC Cost : 0.00



--------BOM Start--------
Part No : 15216-LC-LC-10=
Product Name : Fiber patchcord - LC to LC - 6m
Quantity : 1
Cost : 0

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 (India)
Quantity : 1
Cost : 0

Part No : ISR4351/K9
Product Name : Cisco ISR 4351 (3GE 3NIM 2SM 4G FLASH 4G DRAM IPB).
Quantity : 1
Cost : 6137.69

Part No : L-SL-4350-APP-K9=
Product Name : AppX license with 1300 conns/ISRWAAS or vWAAS
Quantity : 1
Cost : 0

Part No : MEM-43-4G
Product Name : 4G DRAM (1 x 4G) for Cisco ISR 4300
Quantity : 1
Cost : 0

Part No : MEM-FLSH-4G
Product Name : 4G Flash Memory for Cisco ISR 4300 (Soldered on motherboard)
Quantity : 1
Cost : 0

Part No : NIM-BLANK
Product Name : Blank faceplate for NIM slot on Cisco ISR 4400
Quantity : 3
Cost : 0

Part No : POE-COVER-4450
Product Name : Cover for empty POE slot on Cisco ISR 4450
Quantity : 1
Cost : 0

Part No : PWR-4450-AC
Product Name : AC Power Supply for Cisco ISR 4450 and ISR4350
Quantity : 1
Cost : 0

Part No : SISR4300UK9-173
Product Name : Cisco ISR 4300 Series IOS XE Universal
Quantity : 1
Cost : 0

Part No : SL-4350-IPB-K9
Product Name : IP Base License for Cisco ISR 4350 Series
Quantity : 1
Cost : 0

Part No : SM-S-BLANK
Product Name : Removable faceplate for SM slot on Cisco 290039004400 ISR
Quantity : 2
Cost : 0


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


--------Scope Of Work Start--------
SoW for Onsite FE: CPE router mounting and staging in Rack, cable plug, physical status check.
SoW for TD: Remote support for CPE router IOS configuration, complete UAT & documentation.


-------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: $6,137.69 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) 5 Apr 2023 $413.00 USD $413.00 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 : During weekend (per visit)
Contract Term : 0

OTC Cost : 413.00
MRC Cost : 0.00

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 5 Apr 2023 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $413.00 USD
Account Category: X
ItemCategory: D
PurchaseOrg: 0001
External Line Number: 00003
Classification Domain: custom
Classification Code: 81100000
Order submitted on: Wednesday 5 Apr 2023 10:00 AM GMT+08:00
Received by Ariba Network on: Wednesday 5 Apr 2023 6:01 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:
 $
8,878.24
 USD