This purchase order was delivered by Ariba Network.   For more information about Ariba and Ariba Network, visit https://www.ariba.com.
From:
Customer
Group Enterprise Pte Ltd
31 Exeter Road
Singapore 239732
Singapore
Phone:  +65 () 65-68383036
Fax:  +65 () 65-67362157
To: 
CONNECTIVITY IT SOLUTIONS PVT LTD
NO.1877, 1ST FLOOR, 31ST CROSS, 10 MAIN
BANASHANKARI 2nd STAGE
BANGALORE
Karnataka 560070
India
Phone:
Fax: 26716555
Email: sowmya@cosol.in
Purchase Order
(New)
7680024380
Amount:
 $
13,806.60
 USD
Version: 1
Supplier Order Number: 10001742
 
Payment Terms
w/n 30d fm end of mth fm the inv rec date
Comments
Header text : Customer Name : SCHENKER AG
Customer UEN : HRB 17474-0001
Site Name : Site #ST21022400250 - IN0193 A
Vendor Quote Ref : CS-SQ-BLR-22-23-00088
Singtel Project Code : STAE091S
Request Type : New Equipement - New Provision
Work Order : YRG5346003
Ticket NO : STD-2209-00158-0.2.2(PV)
Contract Start Date : 25/11/2022
Contract End Date : 25/11/2022
Product Type : CPE (Managed CE)
IMPG Code : STD-2209-00158-0.2.224700727
Cisco AM name / discount :
Serial Number :
Existing Installation Address : Building No A1 Antariksh Logipark. Dohale Building No A1 Mumbai Nashik Highway Post Padaga Bhiwandi MAHARASHTRA, Thane Maharashtra India Thane India 421101
Contact Information
Supplier Address
CONNECTIVITY IT SOLUTIONS PVT LTD
NO.1877, 1ST FLOOR, 31ST CROSS, 10
BANGALORE
560070
India
Email:  sowmya@connectivitysolutions.in
Phone:  + () +91-9844115331
Fax:  + () 26716555
Address ID:  0091011284
Buyer ID: 0091011284
Other Information
Company Code: GEPL
Purchase Group: SYM
Purchase Organization: 0001
Party Additional ID: 0091011284
AN Payment Term: ZP30
Payment Term Description: w/n 30d fm end of mth fm the inv rec date
Attachments
Has Attachment 7680024380.pdf (application/pdf; charset=UTF-8)  
 
Ship All Items To
Group Enterprise Pte Ltd
31 Exeter Road Comcentre
Singapore 239732
Singapore
Ship To Code:  GEPL
Location Code: GEPL
 
Bill To
Group Enterprise Pte Ltd
31 Exeter Road
Comcentre
Singapore 239732
Singapore
Phone:  +65 () 65-68383036
Fax:  +65 () 65-67362157
Buyer ID: GEPL
Buyer GST: 199603472D
 
Deliver To

Line Items
Line # No. Schedule Lines Part # / Description Type Return Qty (Unit) Need By Price Subtotal
00001
1  
Service
  1.000 (LE) 25 Nov 2022 $2,758.55 USD $2,758.55 USD
   
Maintenance (incl on site), replacement
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : Short Text : Maintenance (incl on site), replacement & repair cost (per annum)


Location : Building No A1 Antariksh Logipark. Dohale Building No A1 Mumbai Nashik Highway Post Padaga Bhiwandi MAHARASHTRA, Thane Ma
harashtra India Thane India 421101


Installation Date : 08/12/2022


Delivery Address : Contact TM for arrangement (CPE_TM_list@ncs.com.sg)


Delivery Date : 05/12/2022


Contact Person Name : Sudheer Kumar
Contact Person Email : sudheer.kumar@dbschenker.com
Contact Person Mobile : 9867100113
Contact Person Telephone :


SingTel PM Name : Shatakshi
SingTel PM Email : shatakshi.sharma@singtel.com
NCS PM Name : ml-cpetm@singtel.com
NCS PM Email : ml-cpetm@singtel.com
NCS PM Mobile :


Maintenance Type : 24hrs x 7 days x 4 hrs response time
Installation Time : During weekend (per visit)
Contract Term : 12

OTC Cost : 2,758.55
MRC Cost : 0.00

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 25 Nov 2022 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $2,758.55 USD
Account Category: X
ItemCategory: D
PurchaseOrg: 0001
External Line Number: 00001
Classification Domain: custom
Classification Code: 81100000
Line #  No. Schedule Lines  Part # / Description    Type  Return  Qty (Unit)  Need By  Price  Subtotal 
00002
1  
Service
  1.000 (LE) 8 Dec 2022 $10,694.05 USD $10,694.05 USD
   
Router CPE Purchase
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : Short Text : Router CPE Purchase


Maintenance Type : 24hrs x 7 days x 4 hrs response time
Installation Time : During weekend (per visit)
Contract Term : 12

OTC Cost : 10,694.05
MRC Cost : 0.00



--------BOM Start--------
Part No : 15216-LC-LC-10=
Product Name : Fiber patchcord - LC to LC - 6m
Quantity : 1
Cost : 0

Part No : CAB-ETH-S-RJ45
Product Name : Yellow Cable for Ethernet Straight-through RJ-45 6 feet
Quantity : 1
Cost : 0

Part No : CAB-IND
Product Name : AC Power Cord (India)
Quantity : 1
Cost : 0

Part No : FL-44-PERF-K9
Product Name : Performance on Demand License for 4400 Series
Quantity : 1
Cost : 0

Part No : GLC-LH-SMD
Product Name : 1000BASE-LX/LH SFP transceiver module MMF/SMF 1310nm DOM
Quantity : 1
Cost : 0

Part No : ISR4431/K9
Product Name : Cisco ISR 4431 (4GE 3NIM 8G FLASH 4G DRAM IPB).
Quantity : 1
Cost : 10694.05

Part No : L-SL-44-APP-K9=
Product Name : AppX license 4431/4451 with WAAS/vWAAS 1300/2500 conns RTU
Quantity : 1
Cost : 0

Part No : MEM-4400-DP-2G
Product Name : 2G DRAM (1 DIMM) for Cisco ISR 4400 Data Plane
Quantity : 1
Cost : 0

Part No : MEM-44-4G
Product Name : 4G DRAM (1 x 4G) for Cisco ISR 4400
Quantity : 1
Cost : 0

Part No : MEM-FLSH-8G
Product Name : 8G eUSB Flash Memory for Cisco ISR 4430
Quantity : 1
Cost : 0

Part No : NIM-BLANK
Product Name : Blank faceplate for NIM slot on Cisco ISR 4400
Quantity : 3
Cost : 0

Part No : PWR-4430-AC
Product Name : AC Power Supply for Cisco ISR 4430
Quantity : 1
Cost : 0

Part No : PWR-4430-AC/2
Product Name : AC Power Supply (Secondary PS) for Cisco ISR 4430
Quantity : 1
Cost : 0

Part No : SISR4400UK9-1612
Product Name : Cisco ISR 4400 Series IOS XE Universal
Quantity : 1
Cost : 0

Part No : SL-44-IPB-K9
Product Name : IP Base License for Cisco ISR 4400 Series
Quantity : 1
Cost : 0


.-------End Of BOM---------


--------Scope Of Work Start--------


-------End Of Scope Of Work---------

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 8 Dec 2022 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $10,694.05 USD
Account Category: P
ItemCategory: D
PurchaseOrg: 0001
External Line Number: 00002
Classification Domain: custom
Classification Code: 81100000
Line #  No. Schedule Lines  Part # / Description    Type  Return  Qty (Unit)  Need By  Price  Subtotal 
00003
1  
Service
  1.000 (LE) 25 Nov 2022 $354.00 USD $354.00 USD
   
Installation
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : Short Text : Installation


Installation Time : During weekend (per visit)
Contract Term : 0

OTC Cost : 354.00
MRC Cost : 0.00

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 25 Nov 2022 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $354.00 USD
Account Category: X
ItemCategory: D
PurchaseOrg: 0001
External Line Number: 00003
Classification Domain: custom
Classification Code: 81100000
Order submitted on: Friday 25 Nov 2022 10:00 AM GMT+08:00
Received by Ariba Network on: Friday 25 Nov 2022 5:36 PM GMT+08:00
This Purchase Order was sent by Singtel Group (Singtel, Optus and NCS) AN01025665008 and delivered by Ariba Network.
Service Sheet Required.
 
Sub-total:
 $
13,806.60
 USD