Comments
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Pre-line Notes:
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end user: Puneeth - IT Team
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General Notes:
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Quote ref: CS-SQ-BLR-2023-24-00067-1
DT: 24-Jun-24
Payment: 30 days from receipt of invoice along with material receipt
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Terms Notes:
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Please send the documents to our Logistics Team for validation
MOI_import_export@micron.com
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Shipping Notes:
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Ship To and Bill To:
Micron Technology Operations India LLP
4th and 5th Floor, Building 9
Cessna Business Park,
Kadubeesanahalli Village,Varthur Hobli,
Outer Ring Road,Bangalore East Taluk,
Bengaluru, Karnataka-560103
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T&C Note:
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Micron's Terms and Conditions are periodically updated to reflect industry best practices. Please note the Terms and Conditions associated with this purchase order.
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Contact Information
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Supplier Address
CONNECTIVITY IT SOLUTIONS
17TH CROSS G F PLOT NO 5
CHENNAI
22
603202
India
Email:
sowmya@cosol.in
Phone:
+ () 26716555
Fax:
Address ID:
0001067047
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Other Information
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Company Code:
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1840 |
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Purchase Group:
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B26 |
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Purchase Organization:
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1062 |
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Requester:
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1220801 |
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SAP PO Document Type:
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ZCAP |
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Terms and Conditions:
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https://vendorportal.micron.com/esupplier/POConditionsDownload.aspx?Company=1840&Language=EN |
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Billing Address:
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Capital Accounting,Micron Technology Operations India,Outer Ring Road, Bangalore East Tal Bengaluru, Karnataka,10,560103,IN |
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Preparer:
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1220801 |
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Incoterms:
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DAP_DELIVERED AT PLACE |
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Payment Terms:
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PAY IN 5 DAYS, NO DISCOUNT |
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Quote_-_SFP_Module_BGLR_site.pdf
(application/pdf; charset=UTF-8)
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Transport Terms Information
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Delivery Terms:
Transport Condition
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Transport Terms:
DAP
( DAP )
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Transport Location:
DELIVERED AT PLACE
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