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)
7680027151
Amount:
 $
729.16
 USD
Version: 1
Supplier Order Number: 10001931
 
Payment Terms
w/n 30d fm end of mth fm the inv rec date
Comments
Header Text : Customer Name : MPHASIS LIMITED
Customer UEN : L30007KA1992PLC025294-0001
Site Name : Site #Skyview Hyderabad - Skyview Hyderabad
Vendor Quote Ref : CS-SQ-BLR-2023-24-00021-1
Singtel Project Code : RKBE832S
Request Type : New Equipement - Add on Module/Parts/Licenses/Others
Work Order : ZFD5859008
Ticket NO : STD-2306-00346-0.2.2(SD)
Contract Start Date : 24/09/2023
Contract End Date : 23/09/2026
Product Type : CPE (Managed CE)
IMPG Code : STD-2306-00346-0.2.240327614
Cisco AM name / discount :
Serial Number : FDO2414M1R0
Existing Installation Address : UNIT NOS.1801 & 1802,SKYVIEW 20, FLOOR SURVEY NO. 83/1,RAIDURG IndiaREDDY DISTRICT,HYDERABAD Ind ia 500032
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 7680027151.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) 24 Sep 2023 $729.16 USD $729.16 USD
   
Add on Module
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : Short Text : Add on Module


Location : UNIT NOS.1801 & 1802,SKYVIEW 20, FLOOR SURVEY NO. 83/1,RAIDURG IndiaREDDY DISTRICT,HYDERABAD India 500032


Installation Date : 24/09/2023


Contact Person Name : Shrikanth VK
Contact Person Email : shrikanth.k@mphasis.com
Contact Person Mobile : 9901785223
Contact Person Telephone :


SingTel PM Name : Ravikumar
SingTel PM Email : xv.ravikumar.suppearmaniam@singtel.com
NCS PM Name : ml-cpetm@singtel.com
NCS PM Email : ml-cpetm@singtel.com
NCS PM Mobile :


Contract Term : 36

OTC Cost : 729.16
MRC Cost : 0.00



--------BOM Start--------
Part No : FL-4350-PERF-K9=
Product Name : Performance on Demand License for 4350 Series
Quantity : 1
Cost : 729.16


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


--------Scope Of Work Start--------
Addition of performance license on existing router


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

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 24 Sep 2023 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $729.16 USD
Account Category: X
ItemCategory: D
PurchaseOrg: 0001
External Line Number: 00001
Classification Domain: custom
Classification Code: 81100000
Order submitted on: Wednesday 21 Jun 2023 10:00 AM GMT+08:00
Received by Ariba Network on: Wednesday 21 Jun 2023 6:53 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:
 $
729.16
 USD