Purchase Order

This purchase order has been fully approved.The purchase order number must be referenced on all shipping documents, invoices and other correspondence. If a new supplier, go to the Supplier Portal for information on doing business with this buying organization.
Purchase Order Number: 6850016709
Version Number: 1
Date Issued: 08 September, 2017
Order Type: Purchase Order (Standard)
 
 
CONNECTIVITY SOLUTIONS
Contact: MURTHY
NO 1877 1ST FLOOR 31ST CROSS
BANGALORE, KA 560070
India

Phone: 8026703547
Fax: 8026716555
Vendor Number: 0020265677

Ship To:
Nokia
DLF CYBER CITY, PHASE III
GURGAON, HR 122002
India


Deliver To: Deepak Gulati / Pawan Seigel / +91 9899188350 / +91 9818099384 / deepak.gulati.ext@nokia.com / pawa
Bldg/Floor/Post: //
Requester: Compass_India(INA7)
Sold To (This Company Address must appear on all invoices):
EIT Services India P. Ltd [Formerly Hewlett Packard Global Soft India P.Ltd]
DLF Cyber Green, Building No 10, Block A - 2nd Floor, Phase III
Gurgaon, Haryana 122002
India


 
Invoice To/Post To (Paper):
Hewlett-Packard Financial Services (India) Private Limited
No. 24 Salapuria Arena Hosur Main Road, Adugodi
Bangalore, Karnataka 560030
India





To receive payment, all suppliers must submit invoices associated with this order as per the terms and conditions, including bill to address, detailed in the attached document. Invoice currency should match the currency indicated on the Purchase Order. Submit invoices after products or services have been delivered.
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Purchase Order

 
Item Part Number Unit Quantity Delivery Date Preferred Delivery Method Unit Price Extended Amount
1 AIR-CT5508-50-K9 each 1 15 September, 2017 SurfaceGround 686,673.75 INR 686,673.75 INR
  Description: 5508 Series Controller for up to 50 APs  
  o Includes : LIC-CT5508-50 50 AP Base license Qty 1 LIC-CT5508-BASE Base Software License Qty 1 SWC5500K9-80 Cisco Unified Wireless Controller SW Release 8.0 Qty 1 AIR-PWR-CORD-SA AIR Line Cord South Africa 1 (07-Sep-2017)  
Item Part Number Unit Quantity Delivery Date Preferred Delivery Method Unit Price Extended Amount
2 AIR-CT5508-HA-K9 each 1 15 September, 2017 SurfaceGround 610,500.00 INR 610,500.00 INR
  Description: Cisco 5508 Series Wireless Controller for High Avail  
  o Includes : LIC-CT5508-BASE Base Software License Qty 1 SWC5500K9-80 Cisco Unified Wireless Controller SW Release 8.0 Qty 1 AIR-PWR-CORD-SA AIR Line Cord South Africa Qty 1 (07-Sep-2017)  
Item Part Number Unit Quantity Delivery Date Preferred Delivery Method Unit Price Extended Amount
3 GLC-SX-MMD= each 10 15 September, 2017 SurfaceGround 13,875.00 INR 138,750.00 INR
  Description: 1000BASE-SX SFP transceiver module, MMF, 850nm,  
  o Full Description : 1000BASE-SX SFP transceiver module, MMF, 850nm, DOM (07-Sep-2017)  
Item Part Number Unit Quantity Delivery Date Preferred Delivery Method Unit Price Extended Amount
4 GLC-T= each 6 15 September, 2017 SurfaceGround 10,961.00 INR 65,766.00 INR
  Description: 1000BASE-T SFP  
Item Part Number Unit Quantity Delivery Date Preferred Delivery Method Unit Price Extended Amount
5 AIR-CAP3702I-D-K9 each 15 15 September, 2017 SurfaceGround 41,486.00 INR 622,290.00 INR
  Description: 802.11ac Ctrlr AP 4x4:3SS w/CleanAir; Int Ant; D  
  o Includes : AIR-AP-T-RAIL-R Ceiling Grid Clip for Aironet APs - Recessed Mount (Default) Qty 15 AIR-AP-BRACKET-1 802.11n AP Low Profile Mounting Bracket (Default) Qty 15 SWAP3700-RCOVRY-K9 Cisco 3700 Series IOS WIRELESS LAN RECOVERY Qty 15 (07-Sep-2017)  
   
Payment Terms: End of Accumulation + 65 days Total 2,123,979.75 INR
  All Taxes Are Excluded
 

To receive payment, all suppliers must submit invoices associated with this order as per the terms and conditions, including bill to address, detailed in the attached document. Invoice currency should match the currency indicated on the Purchase Order. Submit invoices after products or services have been delivered.
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Purchase Order


Comments :
o The payment terms stated on the PO overrule the payment terms in the attached T&C's.




























To receive payment, all suppliers must submit invoices associated with this order as per the terms and conditions, including bill to address, detailed in the attached document. Invoice currency should match the currency indicated on the Purchase Order. Submit invoices after products or services have been delivered.
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