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

Singapore 239732
Singapore
Phone:  +65 () 65-68383036
Fax:  +65 () 65-67362157
To: 
CONNECTIVITY IT SOLUTIONS PVT LTD
NO.1877, 1ST FLOOR, 31ST CROSS, 10
BANGALORE

India
Phone:
Fax: 26716555
Email: sowmya@connectivitysolutions.in
Email:
Purchase Order
(Partially Serviced)
7680022338
Amount:
 $
4,655.10
 USD
Version: 2
 
Payment Terms
w/n 30d fm end of mth fm the inv rec date
Comments
Header text : Customer Name : WIPRO
Vendor Quote Ref : CS-SQ-BLR-2022-23-00009-1
Singtel Project Code : NA
Product Type : WAN CPE
Work Order : NA
IM PG Code : NA
Ticket: 376782
Cost Centre : QGS01201 (GAM2)
VQS REF: 202205-00345 RAISED BY jamie.goh1@singtel.com
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: JV0
Purchase Organization: 0001
Party Additional ID: 0091011284
AN Payment Term: ZP30
Purchaser Name: Ng Lee Kiang
Requester: kkchan@singtel.com
Payment Term Description: w/n 30d fm end of mth fm the inv rec date
Attachments
Has Attachment 7680022338.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

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 Change Part # / Description Type Return Qty (Unit) Need By Price Subtotal
00001
1 Edited  
Service
  1.000 (LE) 1 May 2022 $2,327.55 USD $2,327.55 USD
     
MAINTENANCE RENEWAL

The buyer has marked this as Completed

-
     
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : 1 year maintenance renewal (24x7x4) for 1pc CISCO ISR4351K @$2,327.55
for the period from 01 MAY 2022 TO 30 APRIL 2023


LOCATION: KODATHI SEZ SY. NO. 91/1
98 AND 99, BENGALURU B4 BUILDING
FIRST FLOOR AND ISP ROOM INDIA


SERIAL NO: FDO2230A5UR


BREAKDOWN:
CON-OSP-ISR4351K - FDO2230A5UR $1,972.50
18% VAT $ 355.05
-------
$2,327.55
=======

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 1 May 2022 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
Transport Terms Information
Delivery Terms:
Transport Condition
Transport Terms:
DDP
Line #  No. Schedule Lines  Change  Part # / Description    Type  Return  Qty (Unit)  Need By  Price  Subtotal 
00002
1 Edited  
Service
  1.000 (LE) 1 May 2022 $2,327.55 USD $2,327.55 USD
     
MAINTENANCE RENEWAL

The buyer has marked this as Completed

-
     
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : 1 year maintenance renewal (24x7x4) for 1pc CISCO ISR4351K @$2,327.55
for the period from 01 MAY 2022 TO 30 APRIL 2023


LOCATION: PRITEK PARK SEZ 6TH BLOCK A SURVEY
NO.51 TO 64/4 BELLANDUR VILLAGE
VARTHUR HOBLI BANGALORE INDIA 560103



SERIAL NO: FDO2230A5UN


BREAKDOWN:
CON-OSP-ISR4351K - FDO2230A5UR $1,972.50
18% VAT $ 355.05
-------
$2,327.55
=======

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 1 May 2022 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: 00002
Classification Domain: custom
Classification Code: 81100000
Transport Terms Information
Delivery Terms:
Transport Condition
Transport Terms:
DDP
Order submitted on: Wednesday 11 May 2022 10:00 AM GMT+08:00
Received by Ariba Network on: Saturday 21 May 2022 3:18 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:
 $
4,655.10
 USD
Total Serviced:
 $
2,327.55
 USD