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
BANGALORE

India
Phone:
Fax: 26716555
Email: sowmya@connectivitysolutions.in
Email:
Purchase Order
(New)
7680023317
Amount:
 $
11,628.90
 USD
Version: 1
Supplier Order Number: CS-SQ-BLR-20
 
Payment Terms
w/n 30d fm end of mth fm the inv rec date
Comments
Header text : CUSTOMER NAME: LOREAL INDIA PVT LTD
UEN/BRN: NA
SITE NAME: India
VENDOR QUOTE REF: CS-SQ-BLR-2022-23-00064-1
SINGTEL PROJECT CODE: NA
PRODUCT TYPE: SDWAN
REQUESTOR: <jamie.goh1@singtel.com>
WORK ORDER: NA
IM PG CODE: NA
TICKET: 409273
COST CENTER: QGS01101
OLA/ VQS REF: 202208-00785
Remarks:

NOTES: INITIAL ORDER RAISED BY NCS
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: Shruthi Honayakanahalli Vishakantegowda
Requester: shruthi.honayakanahallivishakantegowda@singtel.com
Payment Term Description: w/n 30d fm end of mth fm the inv rec date
Attachments
Has Attachment 7680023317.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 Type Return Qty (Unit) Need By Price Subtotal
00001
1  
Service
  1.000 (LE) 15 Aug 2022 $5,814.45 USD $5,814.45 USD
   
MAINTENANCE RENEWAL
   
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) @ $5,814.45 for the period from
15-Aug-2022 to 14-Aug-2023

SERIAL NO.: FDO2504M1QW

LOCATION: 8TH FLOOR, MARATHON FUTUREX ,  NM JOSHI MARG, LOWER PAREL,
MUMBAI 400013


BREAKDOWN:
CON-OSP-ISR44619 $4,927.50
GST 18% $886.95
=======================================================================
TOTAL USD 5,814.45
=======================================================================

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 15 Aug 2022 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $5,814.45 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) 15 Aug 2022 $5,814.45 USD $5,814.45 USD
   
MAINTENANCE RENEWAL
   
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) @ $5,814.45 for the period from
15-Aug-2022 to 14-Aug-2023

SERIAL NO.: FDO2504M1R5

LOCATION: 8TH FLOOR, MARATHON FUTUREX ,  NM JOSHI MARG, LOWER PAREL,
MUMBAI 400013


BREAKDOWN:
CON-OSP-ISR44619 $4,927.50
GST 18% $886.95
=======================================================================
TOTAL USD 5,814.45
=======================================================================

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 15 Aug 2022 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $5,814.45 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: Friday 19 Aug 2022 10:00 AM GMT+08:00
Received by Ariba Network on: Monday 22 Aug 2022 5:27 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:
 $
11,628.90
 USD