This purchase order was delivered by Ariba Network.   For more information about Ariba and Ariba Network, visit http://www.ariba.com.
From:
ARRIS Group India Private Limited
The Senate, 3rd floor, No.33/1, Ulsoor Road
Bengaluru
Karnataka 560042
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
(New)
AR1138365
Amount:
 
165,200.00
 INR
Version: 1
 
Comments
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: Jayasimha.Sharma@arris.com
Requester Phone: +91 8067737970
Supplier ID: 1127110
Supplier Site ID: 1127110-001
Purchasing Unit: BANGALORE
Purchasing Unit Name: BANGALORE
Ship All Items To
SALAPURIA SUPREME / ARRIS Group India Private Limited(AGIPL)
Ground Floor West wing & First floor,Munnekolalu village,Varthur Hobli
Bangalore
Karnataka 560037
India
Ship To Code:  SALAPURIA_SUPREME
Email:  Jayasimha.Sharma@arris.com
 
Bill To
ARRIS Group India Private Limited
The Senate, 3rd floor, No.33/1, Ulsoor Road
Bengaluru
Karnataka 560042
India
 
Deliver To
V.N. Jayasimha/
SALAPURIA SUPREME / ARRIS Group India Private Limited(AGIPL)

Line Items
Line # Part # / Description Type Qty (Unit) Price Subtotal
1
Not Available  
Material
140,000 (EA) 1.00 INR 140,000.00 INR
 
Cisco MX 700 Dual screen-Wall mounting kit
 
Accounting
Capital Project ID ID 900000253
Percentage Percentage 100
Purchasing Unit ID BANGALORE
Account ID 222010
R&D Project ID 000000
Department cus_MOTODepartmentUniqueName G0006
Cost Center cus_CostCenter G0006 - Salapuris Supreme - Facility - G0006 (548055185)
Other Information
Req. Line No.: 1
Requester: V.N. Jayasimha
PR No.: PR1183544
Account Name: 222010-FIXED ASSET SUSPENSE
Business Group: 185
Company: 548055185
Oracle Department.ID: G0006
Oracle Department.Name: G0006 - Salapuris Supreme - Facility - G0006
Ship To Location: SALAPURIA_SUPREME
Line #  Part # / Description    Type  Qty (Unit)  Price  Subtotal 
2
Not Available  
Material
12,600 (EA) 1.00 INR 12,600.00 INR
 
C G S T @ 9% on Total INR 140000.00
 
Accounting
Capital Project ID ID 900000253
Percentage Percentage 100
Purchasing Unit ID BANGALORE
Account ID 154001
R&D Project ID 000000
Department cus_MOTODepartmentUniqueName G0006
Cost Center cus_CostCenter G0006 - Salapuris Supreme - Facility - G0006 (548055185)
Other Information
Req. Line No.: 2
Requester: V.N. Jayasimha
PR No.: PR1183544
Account Name: 154001-Value Added Tax Asset
Business Group: 185
Company: 548055185
Oracle Department.ID: G0006
Oracle Department.Name: G0006 - Salapuris Supreme - Facility - G0006
Ship To Location: SALAPURIA_SUPREME
Line #  Part # / Description    Type  Qty (Unit)  Price  Subtotal 
3
Not Available  
Material
12,600 (EA) 1.00 INR 12,600.00 INR
 
S G S T @ 9% on Total INR 140000.00
 
Accounting
Capital Project ID ID 900000253
Percentage Percentage 100
Purchasing Unit ID BANGALORE
Account ID 154002
R&D Project ID 000000
Department cus_MOTODepartmentUniqueName G0006
Cost Center cus_CostCenter G0006 - Salapuris Supreme - Facility - G0006 (548055185)
Other Information
Req. Line No.: 3
Requester: V.N. Jayasimha
PR No.: PR1183544
Account Name: 154002-Short Term VAT
Business Group: 185
Company: 548055185
Oracle Department.ID: G0006
Oracle Department.Name: G0006 - Salapuris Supreme - Facility - G0006
Ship To Location: SALAPURIA_SUPREME
Order submitted on: Monday 25 Jun 2018 11:30 PM GMT-07:00
Received by Ariba Network on: Monday 25 Jun 2018 11:30 PM GMT-07:00
This Purchase Order was sent by ARRIS AN01012053535 and delivered by Ariba Network.
 
Sub-total:
 
165,200.00
 INR