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)
7680025773
Amount:
 $
2,103.96
 USD
Version: 1
Supplier Order Number: 10001794
 
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 #EON - Pune - EON - Pune
Vendor Quote Ref : CS-SQ-BLR-22-23-00147-1
Singtel Project Code : RKBE305X
Request Type : New Equipement - Add on Module/Parts/Licenses/Others
Work Order : ZAW5309013
Ticket NO : STD-2301-00276-0.2.2(PV)
Contract Start Date : 28/02/2023
Contract End Date : 27/02/2026
Product Type : CPE (Managed CE)
IMPG Code : STD-2301-00276-0.2.231543786
Cisco AM name / discount :
Serial Number : FGL2411LCD5
Existing Installation Address : MPHASIS LIMITED EON KHARADI SEZ,WING 3-FLOOR IndiaMAHARASHTRA India 411014
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 7680025773.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) 28 Feb 2023 $1,749.96 USD $1,749.96 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 : MPHASIS LIMITED EON KHARADI SEZ,WING 3-FLOOR IndiaMAHARASHTRA India 411014


Installation Date : 28/02/2023


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 :


Installation Time : During weekend (per visit)
Contract Term : 36

OTC Cost : 1,749.96
MRC Cost : 0.00



--------BOM Start--------
Part No : FL-44-PERF-K9=
Product Name : Performance on Demand License for 4400 Series
Quantity : 1
Cost : 1749.96


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


--------Scope Of Work Start--------
Addition of Performance license to existing router. 1 Block of TD and FE services required.
Please quote same pricing as STD-2212-01397-0.2. AM wants this as back-up QS to progress the order in case of any issues with old QS
.


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

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 28 Feb 2023 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $1,749.96 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) 28 Feb 2023 $354.00 USD $354.00 USD
   
On-site Support Service
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : Short Text : On-site Support Service


Installation Time : During weekend (per visit)
Contract Term : 36

OTC Cost : 354.00
MRC Cost : 0.00



--------Scope Of Work Start--------
Addition of Performance license to existing router. 1 Block of TD and FE services required.
Please quote same pricing as STD-2212-01397-0.2. AM wants this as back-up QS to progress the order in case of any issues with old QS
.
-------End Of Scope Of Work---------

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 28 Feb 2023 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: 00002
Classification Domain: custom
Classification Code: 81100000
Order submitted on: Wednesday 1 Feb 2023 10:00 AM GMT+08:00
Received by Ariba Network on: Thursday 2 Feb 2023 11:49 AM 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:
 $
2,103.96
 USD