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
(New)
7680022474
Amount:
 $
40,831.09
 USD
Version: 1
Supplier Order Number: CS-SQ-BLR-2
 
Payment Terms
w/n 30d fm end of mth fm the inv rec date
Comments
Header text : Customer Name: L'OREAL
UEN: 632 012 100 R.C.S. PARIS
Site Name: INDIA
Vendor Quote Ref: CS-SQ-BLR-21-22-00099-1
Singtel Project Code: N.A
Product Type: SD WAN
Requestor : g-cssintdata4@singtel.com
Work Order:
IM PG Code: F-JU-20220218-001 , F-JU-20220218-002
Ticket No: 379967 (SD)
Remark:

VQS Reference no. : 202205-01090
VQS Raised by : shantir@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: FY0
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 7680022474.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 Part # / Description Type Return Qty (Unit) Need By Price Subtotal
00001
1  
Service
  1.000 (LE) 1 Sep 2022 $26,558.25 USD $26,558.25 USD
   
Hardware
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : Installation Address: LOREAL INDIA PRIVATE LIMITED
SUNNY SIDE, GROUND FLOOR 8/17
SHATI MOHAMMED ROAD, NUNGAMBAKKAM CHENNAI
INDIA 600034

Customer Contact Person: Lyons Zhu
+86 18601672299
lyons.zhu@loreal.com

Singtel Account Manager: Low Fang Ling
fangling@singtel.com
+65 65141992

Singtel Project Manager: Hijaz Rahman
hijaz.rahman@singtel.com
+65 68382097

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

Part Number : ISR4431/K9
Description : Cisco ISR 4431 (4GE,3NIM,8G FLASH,4G DRAM,IPB)
Service Duration (Months) : ---
Unit List Price : 14,712.50
Qty : 2
Unit Net Price : 5,296.50
Disc(%) : 64.00
Extended Net Price : 10,593.00
CS Margin 2% : 105.93
Unit Price USD : 5402.43
Ext Total USD : 10804.86
GST 18% : 1944.87
Grand Total USD : 12749.73

Part Number : FL-44-HSEC-K9
Description : U.S. Export Restriction Compliance license for 4400 series
Service Duration (Months) : ---
Unit List Price : 1,471.25
Qty : 2
Unit Net Price : 529.65
Disc(%) : 64.00
Extended Net Price : 1,059.30
CS Margin 2% : 10.59
Unit Price USD : 540.24
Ext Total USD : 1080.49
GST 18% : 194.49
Grand Total USD : 1274.97

Part Number : MEM-4400-4GU8G
Description : 4G to 8G DRAM Upgrade (4G+4G) for Cisco ISR 4400
Service Duration (Months) : ---
Unit List Price : 1,765.50
Qty : 2
Unit Net Price : 635.58
Disc(%) : 64.00
Extended Net Price : 1,271.16
CS Margin 2% : 12.71
Unit Price USD : 648.29
Ext Total USD : 1296.58
GST 18% : 233.38
Grand Total USD : 1529.97

Part Number : GLC-LH-SMD
Description : 1000BASE-LX/LH SFP transceiver module, MMF/SMF, 1310nm, DOM
Service Duration (Months) : ---
Unit List Price : 1,171.12
Qty : 2
Unit Net Price : 421.60
Disc(%) : 64.00
Extended Net Price : 843.20
CS Margin 2% : 8.43
Unit Price USD : 430.03
Ext Total USD : 860.06
GST 18% : 154.81
Grand Total USD : 1014.88

Part Number : PWR-4430-AC
Description : AC Power Supply for Cisco ISR 4430
Service Duration (Months) : ---
Unit List Price : 0.00
Qty : 2
Unit Net Price : 0.00
Disc(%) : 64.00
Extended Net Price : 0.00
CS Margin 2% : 0.00
Unit Price USD : 0.00
Ext Total USD : 0.00
GST 18% : 0.00
Grand Total USD : 0.00

Part Number : CAB-IND
Description : AC Power Cord (India)
Service Duration (Months) : ---
Unit List Price : 0.00
Qty : 2
Unit Net Price : 0.00
Disc(%) : 64.00
Extended Net Price : 0.00
CS Margin 2% : 0.00
Unit Price USD : 0.00
Ext Total USD : 0.00
GST 18% : 0.00
Grand Total USD : 0.00

Part Number : PWR-COVER-4430
Description : Cover for empty 2nd Power Supply slot on Cisco ISR 4430
Service Duration (Months) : ---
Unit List Price : 0.00
Qty : 2
Unit Net Price : 0.00
Disc(%) : 64.00
Extended Net Price : 0.00
CS Margin 2% : 0.00
Unit Price USD : 0.00
Ext Total USD : 0.00
GST 18% : 0.00
Grand Total USD : 0.00

Part Number : MEM-FLSH-8G
Description : 8G eUSB Flash Memory for Cisco ISR 4430
Service Duration (Months) : ---
Unit List Price : 0.00
Qty : 2
Unit Net Price : 0.00
Disc(%) : 64.00
Extended Net Price : 0.00
CS Margin 2% : 0.00
Unit Price USD : 0.00
Ext Total USD : 0.00
GST 18% : 0.00
Grand Total USD : 0.00

Part Number : MEM-4400-DP-2G
Description : 2G DRAM (1 DIMM) for Cisco ISR 4400 Data Plane
Service Duration (Months) : ---
Unit List Price : 0.00
Qty : 2
Unit Net Price : 0.00
Disc(%) : 64.00
Extended Net Price : 0.00
CS Margin 2% : 0.00
Unit Price USD : 0.00
Ext Total USD : 0.00
GST 18% : 0.00
Grand Total USD : 0.00

Part Number : NETWORK-PNP-LIC-O
Description : Network Plug-n-Play Connect SDWAN SW Device Provisioning
Service Duration (Months) : ---
Unit List Price : 0.00
Qty : 2
Unit Net Price : 0.00
Disc(%) : 64.00
Extended Net Price : 0.00
CS Margin 2% : 0.00
Unit Price USD : 0.00
Ext Total USD : 0.00
GST 18% : 0.00
Grand Total USD : 0.00

Part Number : PNP-CAP-VBOND
Description : Network Plug-n-Play Connect VBOND Provisioning for SDWAN
Service Duration (Months) : ---
Unit List Price : 0.00
Qty : 2
Unit Net Price : 0.00
Disc(%) : 64.00
Extended Net Price : 0.00
CS Margin 2% : 0.00
Unit Price USD : 0.00
Ext Total USD : 0.00
GST 18% : 0.00
Grand Total USD : 0.00

Part Number : NIM-BLANK
Description : Blank faceplate for NIM slot on Cisco ISR 4400
Service Duration (Months) : ---
Unit List Price : 0.00
Qty : 6
Unit Net Price : 0.00
Disc(%) : 64.00
Extended Net Price : 0.00
CS Margin 2% : 0.00
Unit Price USD : 0.00
Ext Total USD : 0.00
GST 18% : 0.00
Grand Total USD : 0.00

Part Number : SISR4400UCMK9-1612
Description : Cisco ISR 4400 Series SD-WAN IOS XE Universal
Service Duration (Months) : ---
Unit List Price : 0.00
Qty : 2
Unit Net Price : 0.00
Disc(%) : 64.00
Extended Net Price : 0.00
CS Margin 2% : 0.00
Unit Price USD : 0.00
Ext Total USD : 0.00
GST 18% : 0.00
Grand Total USD : 0.00

Part Number : CAB-ETH-S-RJ45=
Description : Yellow Cable for Ethernet, Straight-through, RJ-45, 6 feet
Service Duration (Months) : ---
Unit List Price : 21.40
Qty : 8
Unit Net Price : 7.70
Disc(%) : 64.00
Extended Net Price : 61.60
CS Margin 2% : 0.15
Unit Price USD : 7.85
Ext Total USD : 62.83
GST 18% : 11.31
Grand Total USD : 74.14

Part Number : 15216-LC-LC-10=
Description : Fiber patchcord - LC to LC - 6m
Service Duration (Months) : ---
Unit List Price : 107.86
Qty : 2
Unit Net Price : 38.83
Disc(%) : 64.00
Extended Net Price : 77.66
CS Margin 2% : 0.78
Unit Price USD : 39.61
Ext Total USD : 79.21
GST 18% : 14.26
Grand Total USD : 93.47

Part Number : L-LIC-DNA-ADD
Description : Cisco DNA Subscription License for Routing
Service Duration (Months) : ---
Unit List Price : 0.00
Qty : 2
Unit Net Price : 0.00
Disc(%) : 66.00
Extended Net Price : 0.00
CS Margin 2% : 0.00
Unit Price USD : 0.00
Ext Total USD : 0.00
GST 18% : 0.00
Grand Total USD : 0.00

Part Number : SDWAN-ONPREM
Description : On Premise Deployment of SDWAN
Service Duration (Months) : ---
Unit List Price : 0.00
Qty : 2
Unit Net Price : 0.00
Disc(%) : 66.00
Extended Net Price : 0.00
CS Margin 2% : 0.00
Unit Price USD : 0.00
Ext Total USD : 0.00
GST 18% : 0.00
Grand Total USD : 0.00

Part Number : ISR4400-DNA
Description : ISR4400 platform for DNA
Service Duration (Months) : ---
Unit List Price : 0.00
Qty : 2
Unit Net Price : 0.00
Disc(%) : 66.00
Extended Net Price : 0.00
CS Margin 2% : 0.00
Unit Price USD : 0.00
Ext Total USD : 0.00
GST 18% : 0.00
Grand Total USD : 0.00

Part Number : SL-4400-PAK
Description : Network Stack License ISR4400 PAK Container
Service Duration (Months) : ---
Unit List Price : 0.00
Qty : 2
Unit Net Price : 0.00
Disc(%) : 66.00
Extended Net Price : 0.00
CS Margin 2% : 0.00
Unit Price USD : 0.00
Ext Total USD : 0.00
GST 18% : 0.00
Grand Total USD : 0.00

Part Number : DNA-P-100M-A-3Y
Description : Cisco DNA Advantage On Premise Lic, Agg 200M, 3Y
Service Duration (Months) : ---
Unit List Price : 11,999.88
Qty : 2
Unit Net Price : 4,079.88
Disc(%) : 66.00
Extended Net Price : 8,159.76
CS Margin 2% : 81.60
Unit Price USD : 4161.48
Ext Total USD : 8322.96
GST 18% : 1498.13
Grand Total USD : 9821.09

Part Number : SDWAN-UMB-ADV
Description : Cisco Umbrella for DNA Advantage
Service Duration (Months) : ---
Unit List Price : 0.00
Qty : 2
Unit Net Price : 0.00
Disc(%) : 66.00
Extended Net Price : 0.00
CS Margin 2% : 0.00
Unit Price USD : 0.00
Ext Total USD : 0.00
GST 18% : 0.00
Grand Total USD : 0.00

Part Number : DSTACK-T1-A
Description : Cisco DNA Advantage Stack - upto 200M (Aggr, 400M)
Service Duration (Months) : ---
Unit List Price : 0.00
Qty : 2
Unit Net Price : 0.00
Disc(%) : 66.00
Extended Net Price : 0.00
CS Margin 2% : 0.00
Unit Price USD : 0.00
Ext Total USD : 0.00
GST 18% : 0.00
Grand Total USD : 0.00

Part Number : SVS-DNA-P-ADV
Description : Embedded Support - Cisco DNA Advantage On Premise Lic
Service Duration (Months) : ---
Unit List Price : 0.00
Qty : 2
Unit Net Price : 0.00
Disc(%) : 66.00
Extended Net Price : 0.00
CS Margin 2% : 0.00
Unit Price USD : 0.00
Ext Total USD : 0.00
GST 18% : 0.00
Grand Total USD : 0.00

=======================================================================
TOTAL : $ 26558.25 (USD)
=======================================================================

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 1 Sep 2022 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $26,558.25 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  Part # / Description    Type  Return  Qty (Unit)  Need By  Price  Subtotal 
00002
1  
Service
  1.000 (LE) 1 Sep 2022 $13,505.84 USD $13,505.84 USD
   
Maintenance
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : Installation Address: LOREAL INDIA PRIVATE LIMITED
SUNNY SIDE, GROUND FLOOR 8/17
SHATI MOHAMMED ROAD, NUNGAMBAKKAM CHENNAI
INDIA 600034

Customer Contact Person: Lyons Zhu
+86 18601672299
lyons.zhu@loreal.com

Singtel Account Manager: Low Fang Ling
fangling@singtel.com
+65 65141992

Singtel Project Manager: Hijaz Rahman
hijaz.rahman@singtel.com
+65 68382097

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

Part Number : CON-OSP-ISR4431K
Description : SNTC-24X7X4OS Cisco ISR 4431 (4GE,
Service Duration (Months) : 36
Unit List Price : 14,026.50
Qty : 2
Unit Net Price : 5,610.60
Disc(%) : 60.00
Extended Net Price : 11,221.20
CS Margin 2% : 112.21
Unit Price USD : 5722.81
Ext Total USD : 11445.62
GST 18% : 2060.21
Grand Total USD : 13505.84

=======================================================================
TOTAL : $ 13505.84 (USD)
=======================================================================

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 1 Sep 2022 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $13,505.84 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
Line #  No. Schedule Lines  Part # / Description    Type  Return  Qty (Unit)  Need By  Price  Subtotal 
00003
1  
Service
  1.000 (LE) 1 Sep 2022 $767.00 USD $767.00 USD
   
Installation
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : Installation Address: LOREAL INDIA PRIVATE LIMITED
SUNNY SIDE, GROUND FLOOR 8/17
SHATI MOHAMMED ROAD, NUNGAMBAKKAM CHENNAI
INDIA 600034

Customer Contact Person: Lyons Zhu
+86 18601672299
lyons.zhu@loreal.com

Singtel Account Manager: Low Fang Ling
fangling@singtel.com
+65 65141992

Singtel Project Manager: Hijaz Rahman
hijaz.rahman@singtel.com
+65 68382097

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

Part Number : Installation
Description : Onsite router Installation (after office hours)
Service Duration (Months) :
Unit List Price :
Qty : 2
Unit Net Price :
Disc(%) :
Extended Net Price :
CS Margin 2% :
Unit Price USD : 325.00
Ext Total USD : 650.00
GST 18% : 117.00
Grand Total USD : 767.00

=======================================================================
TOTAL : $ 767.00 (USD)
=======================================================================

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 1 Sep 2022 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $767.00 USD
Account Category: X
ItemCategory: D
PurchaseOrg: 0001
External Line Number: 00003
Classification Domain: custom
Classification Code: 81100000
Transport Terms Information
Delivery Terms:
Transport Condition
Transport Terms:
DDP
Order submitted on: Friday 27 May 2022 10:00 AM GMT+08:00
Received by Ariba Network on: Wednesday 1 Jun 2022 5:35 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:
 $
40,831.09
 USD