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: 6850023001
Version Number: 1
Date Issued: 21 December, 2017
Order Type: Purchase Order (Standard)
 
 
CONNECTIVITY IT SOLUTIONS PVT LTD
Contact: RAGHU R
NO 1877 3RD FLOOR 31ST CROSS
560070 BANGALORE
India

Phone: 8026716555
Fax: none
Vendor Number: 0024512740

Ship To:
NOKIA
SF-7&82nd Floor,AASHIMA MALL
462026 BHOPAL
India


Deliver To: Bhavana Chahar / Prashant Bondhate / 91-971 3008 081 / 91-958 9313 323 / bhavna.chahar.ext@nokia.co
Bldg/Floor/Post: //
Requester: Compass_India(INA7)
Sold To (This Legal Company Address must appear on all invoices):
EIT Services India P. Ltd [Formerly Hewlett Packard Global Soft India P.Ltd]
4TH Floor, Prabhavee Tech Park, Regus Metropolitan Business CE, Suvey No.123/2, Baner
411045 Pune
India


 
Invoice To/Post To (Paper):
Hewlett-Packard Financial Services (India) Private Limited
No. 24 Salapuria Arena Hosur Main Road, Adugodi
560030 Bangalore
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-CAP3702I-D-K9 each 13 28 December, 2017 SurfaceGround 44,252.00 INR 575,276.00 INR
  Description 802.11ac Ctrlr AP  
  o Includes : AIR-AP-T-RAIL-R Ceiling Grid Clip for Aironet APs - Recessed Mount (Default) Qty 13 AIR-AP-BRACKET-1 802.11n AP Low Profile Mounting Bracket (Default) Qty 13 SWAP3700-RCOVRY-K9 Cisco 3700 Series IOS WIRELESS LAN RECOVERY Qty 13 (21-Dec-2017)  
   
Payment Terms: End of Accumulation + 65 days Total 575,276.00 INR
  All Taxes Are Excluded
 
Comments :
o *****Supplier Notes************

End User Name: Nokia

Quote Expiry date : 22-Jan-18
Quote Number : CS/SQ/BLR/2017/18-0063/2

Ship to contact details : Bhavana Chahar / Prashant Bondhate / 91-971 3008 081 / 91-958 9313 323 / bhavna.chahar.ext@nokia.com / prashant.bondhate.ext@nokia.com

Ship to Address : Nokia, SF-7&8, 2nd Floor, AASHIMA MALL, HOSHANGABAD ROAD, BAWADIA KALAN, DANISH NAGAR, BHOPAL – 462026, MP

Ship To GSTIN # 23AACCN3871F1ZO

Under GST to claim input tax credit on a Tax Invoice both the ‘SHIP TO’ (i.e. customer ) address and ‘BILL TO’ (i.e. HPFS) address must be within the same state, GST Number and address of HPFS is given below in the Annexure A (of SAL / VAL)

The Bill to/Invoice to on your invoice should carry the below HPEFS address and GST details.

Hewlett-Packard Financial Services (India) Private Limited
76, 4TH FLOOR, DAWA BAZAAR, INDORE, MADHYA PRADESH - 452001
GSTIN # 23AABCC5967C1ZX

Hard copy of Invoice need to be sent to :
Invoice hard copy submission:
Hewlett-Packard Financial Services (India) Private Limited
24, Salarpuria Arena
Salarpuria Arena, Adugodi
Bangalore
Karnataka (21-Dec-2017)
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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