This purchase order was delivered by Ariba Network.   For more information about Ariba and Ariba Network, visit http://www.ariba.com.
From:
Ruckus Wireless Private Limited
No. B2, 2nd Floor, Dimond District, Old Airport Road
Bangalore
Karnataka 560008
India
To: 
CONNECTIVITY IT SOLUTIONS PVT LTD
# 1877 3RD FLOOR GANGOTHRI 31ST CROSS 10TH MAIN BANASHANKARI 2ND STAGE
BANGALORE
KARNATAKA 560070
India
Phone:
Fax:
Email: renilda@connectivitysolutions.in
Email:
Purchase Order
(Changed)
AR1133655
Amount:
 
263,130.56
 INR
Amount:
 
1,369,959.98
 INR
Version: 2
 
Comments
Comment Type:
General
Comment Body:

Comment By:
Chandan Shrestha
Comment Date:
2018-04-27T01:04:52-07:00







Comment Type: Terms and Conditions
Body:This order is subject to and conditioned upon supplier's agreement to the purchase order terms and conditions of Arris International plc, a copy of which is available at http://smart.arrisi.com/npterms/ARRIS_Global_T&C.pdf, or which may be obtained directly from your buyer. Supplier acknowledges that it has read and understands the purchase order terms and conditions and that supplier's commencement of performance or any other indication of agreement constitutes acceptance of this order and all of its terms and conditions. Unless otherwise agreed in writing, Arris International plc. does not accept additional or different terms supplier has proposed or may propose.

Please reference Purchase Order numbers on all correspondence, packing slips, invoices and other documentation to speed processing and avoid delayed payment. Please email invoice images to the regional Accounts Payable Shared Services Center as shown below, with copy to the PO owner/requestor.

Thank you.

North America - AP.NA@arris.com
Asia and South Africa - AP.APAC@arris.com
Central and South America - AP.CALA@arris.com
Europe - AP.EMEA@arris.com
Other Information
Requester Email: Chandan.Shrestha@arris.com
Supplier ID: 1127110
Supplier Site ID: 1127110-001
Purchasing Unit: BANGALORE5
Purchasing Unit Name: BANGALORE5
Attachments
Has Attachment CS-SQ-BLR-2017-18-1313 - Aruba Service - INR Quote.pdf (application/pdf)  
 
Ship All Items To
BANGALORE5 / Ruckus Wireless Pvt ltd (Old Airport Rd)
B2, 2nd Floor, Tower B,Diamond District,Old Airport Road
Bangalore
560017
India
Ship To Code:  BANGALORE5
Email:  Chandan.Shrestha@arris.com
 
Bill To
Ruckus Wireless Private Limited
No. B2, 2nd Floor, Dimond District, Old Airport Road
Bangalore
Karnataka 560008
India
 
Deliver To
Chandan Shrestha/
BANGALORE5 / Ruckus Wireless Pvt ltd (Old Airport Rd)

Line Items
Line # Change Part # / Description Type Qty (Unit) Need By Price Subtotal
8
  Not Available  
Material
1 (EA) 30 May 2018 213,808.00 INR 213,808.00 INR
   
H3DR1E: Aruba 1Y FC NBD Exch 7210 Controller SVC [for
JW743A]
   
Accounting
Capital Project ID ID 900000819
Percentage Percentage 100
Purchasing Unit ID BANGALORE5
Account ID 888155
R&D Project ID 000000
Department cus_MOTODepartmentUniqueName 720IN
Cost Center cus_CostCenter 720IN - Software Engineering - 720IN (548030185)
Other Information
Req. Line No.: 8
Requester: Chandan Shrestha
PR No.: PR1177589-V2
Account Name: 888155-SOFTWARE PURCHASES EXTERNA
Need-by Date: Wed, 30 May, 2018
Business Group: 185
Company: 548030185
Oracle Department.ID: 720IN
Oracle Department.Name: 720IN - Software Engineering - 720IN
Ship To Location: BANGALORE5
Auxiliary Part ID:  
Line #  Change  Part # / Description    Type  Qty (Unit)  Need By  Price  Subtotal 
9
  Not Available  
Material
2 (EA) 30 May 2018 1,008.00 INR 2,016.00 INR
   
H2YU3E: Aruba 1Y FC 24x7 Ctrl perAP Cap ELTU SVC
   
Accounting
Capital Project ID ID 900000819
Percentage Percentage 100
Purchasing Unit ID BANGALORE5
Account ID 888155
R&D Project ID 000000
Department cus_MOTODepartmentUniqueName 720IN
Cost Center cus_CostCenter 720IN - Software Engineering - 720IN (548030185)
Other Information
Req. Line No.: 9
Requester: Chandan Shrestha
PR No.: PR1177589-V2
Account Name: 888155-SOFTWARE PURCHASES EXTERNA
Need-by Date: Wed, 30 May, 2018
Business Group: 185
Company: 548030185
Oracle Department.ID: 720IN
Oracle Department.Name: 720IN - Software Engineering - 720IN
Ship To Location: BANGALORE5
Auxiliary Part ID:  
Line #  Change  Part # / Description    Type  Qty (Unit)  Need By  Price  Subtotal 
10
  Not Available  
Material
2 (EA) 30 May 2018 3,584.00 INR 7,168.00 INR
   
H4UA3E: Aruba 1Y FC NBD Exch IAP 315 SVC
   
Accounting
Capital Project ID ID 900000819
Percentage Percentage 100
Purchasing Unit ID BANGALORE5
Account ID 888155
R&D Project ID 000000
Department cus_MOTODepartmentUniqueName 720IN
Cost Center cus_CostCenter 720IN - Software Engineering - 720IN (548030185)
Other Information
Req. Line No.: 10
Requester: Chandan Shrestha
PR No.: PR1177589-V2
Account Name: 888155-SOFTWARE PURCHASES EXTERNA
Need-by Date: Wed, 30 May, 2018
Business Group: 185
Company: 548030185
Oracle Department.ID: 720IN
Oracle Department.Name: 720IN - Software Engineering - 720IN
Ship To Location: BANGALORE5
Auxiliary Part ID:  
Line #  Change  Part # / Description    Type  Qty (Unit)  Need By  Price  Subtotal 
11
Edited Not Available  
Material
20,069.28
104,488.47 (EA) 		30 May 2018 1.00 INR 20,069.28 INR
104,488.47 INR
   
CGST @ 9%
   
Accounting
Capital Project ID ID 900000819
Percentage Percentage 100
Purchasing Unit ID BANGALORE5
Account ID 369603
R&D Project ID 000000
Department cus_MOTODepartmentUniqueName 720IN
Cost Center cus_CostCenter 720IN - Software Engineering - 720IN (548030185)
Other Information
Req. Line No.: 11
Requester: Chandan Shrestha
PR No.: PR1177589-V2
Account Name: 369603-Value Added Tax Liability
Need-by Date: Wed, 30 May, 2018
Business Group: 185
Company: 548030185
Oracle Department.ID: 720IN
Oracle Department.Name: 720IN - Software Engineering - 720IN
Ship To Location: BANGALORE5
Auxiliary Part ID:  
Line #  Change  Part # / Description    Type  Qty (Unit)  Need By  Price  Subtotal 
12
Edited Not Available  
Material
20,069.28
104,488.47 (EA) 		30 May 2018 1.00 INR 20,069.28 INR
104,488.47 INR
   
SGST @ 9%
   
Accounting
Capital Project ID ID 900000819
Percentage Percentage 100
Purchasing Unit ID BANGALORE5
Account ID 369603
R&D Project ID 000000
Department cus_MOTODepartmentUniqueName 720IN
Cost Center cus_CostCenter 720IN - Software Engineering - 720IN (548030185)
Other Information
Req. Line No.: 12
Requester: Chandan Shrestha
PR No.: PR1177589-V2
Account Name: 369603-Value Added Tax Liability
Need-by Date: Wed, 30 May, 2018
Business Group: 185
Company: 548030185
Oracle Department.ID: 720IN
Oracle Department.Name: 720IN - Software Engineering - 720IN
Ship To Location: BANGALORE5
Auxiliary Part ID:  
Line #  Change  Part # / Description    Type  Qty (Unit)  Need By  Price  Subtotal 
1
Deleted Not Available  
Material
2 (EA) 30 May 2018 1225.84 INR 2,451.68 INR
   
JW047A: Mounting Kit
   
Line #  Change  Part # / Description    Type  Qty (Unit)  Need By  Price  Subtotal 
2
Deleted Not Available  
Material
1 (EA) 30 May 2018 453.6 INR 453.60 INR
   
JW119A: PC-AC-IN India AC Power Cord
   
Line #  Change  Part # / Description    Type  Qty (Unit)  Need By  Price  Subtotal 
3
Deleted Not Available  
Material
2 (EA) 30 May 2018 453.6 INR 907.20 INR
   
JW119A: PC-AC-IN India AC Power Cord
   
Line #  Change  Part # / Description    Type  Qty (Unit)  Need By  Price  Subtotal 
4
Deleted Not Available  
Material
2 (EA) 30 May 2018 3676.96 INR 7,353.92 INR
   
JW472AAE: Aruba Cntrlr Per AP Capacity Lic E-LTU
   
Line #  Change  Part # / Description    Type  Qty (Unit)  Need By  Price  Subtotal 
5
Deleted Not Available  
Material
2 (EA) 30 May 2018 4630.64 INR 9,261.28 INR
   
JW627A: PD-3510G-AC 15.4W 802.3af PoE 10/100/1000Base-T Ethernet Midspan Injector
   
Line #  Change  Part # / Description    Type  Qty (Unit)  Need By  Price  Subtotal 
6
Deleted Not Available  
Material
1 (EA) 30 May 2018 821321.76 INR 821,321.76 INR
   
JW743A: Aruba 7210 (RW) Controller
   
Line #  Change  Part # / Description    Type  Qty (Unit)  Need By  Price  Subtotal 
7
Deleted Not Available  
Material
2 (EA) 30 May 2018 48120.8 INR 96,241.60 INR
   
JW811A: Aruba IAP-315 (RW) Instant 2x/4x 11ac AP (IAP-315-RW)
   
Order submitted on: Friday 27 Apr 2018 1:05 AM GMT-07:00
Received by Ariba Network on: Friday 27 Apr 2018 1:05 AM GMT-07:00
This Purchase Order was sent by ARRIS AN01012053535 and delivered by Ariba Network.
 
Sub-total:
 
1,369,959.98
 INR
 
 
Sub-total:
 
263,130.56
 INR