This purchase order was delivered by Ariba Network.   For more information about Ariba and Ariba Network, visit https://www.ariba.com.
From:
Customer
Singtel Global (India) Private Limited
148, Statesman House,
New Delhi
110001
India
Phone:   
Fax:   
To: 
CONNECTIVITY IT SOLUTIONS PVT LTD
NO.1877, 1ST FLOOR, 31ST CROSS, 10
BANGALORE

India
Phone:
Fax: 26716555
Email: sowmya@connectivitysolutions.in
Email:
Purchase Order
(Changed)
7610095963
Amount:
 
314,854.50
 INR
Version: 2
Supplier Order Number: CS-SQ-BLR-22
 
Payment Terms
w/n 30d fm end of mth fm the inv rec date

Comments
Header text: Customer Name: MSOURCE INDIA PVT LTD
UEN: U72200KA2006PTCO38931-0001
Site Name: INDIA
Vendor Quote Ref : CS-SQ-BLR-22-23-00006-1
Singtel Project Code: N/A
Product Type: WAN CPE
Requestor : g-cssintdata1@singtel.com
Work Order: YPD4697001 , YPD4697002
IM PG Code: F-PS-20220722 _0001
F-PS-20220722 _0002
Ticket No: 401581 (NG)
Remark :

GEPL-SOW-CONNECTIVITY IT SOLUTIONS PVT LTD_B2S (INR)-MAR 2019
General Data: The issuance of this Purchase Order by the Customer has created a Supply Contract between the Supplier and the Customer, which comprises this Purchase Order, the GRMSA Ref# CW117615 and the Statement of Work dated 25 Mar 2019.
Parties shall comply with the terms and conditions of such Supply Contract.
Contract Number
5100003340
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
Sales
-
Phone:  + () -
Buyer ID: 0091011284
Other Information
Company Code: STGI
Purchase Group: X92
Purchase Organization: 0001
Party Additional ID: 0091011284
AN Payment Term: ZP30
Purchaser Tel: 9637015588
Purchaser Name: Gugnani
Requester: namit.gugnani@singtel.com
Payment Term Description: w/n 30d fm end of mth fm the inv rec date
Attachments
Has Attachment 7610095963.pdf (application/pdf; charset=UTF-8)  
 
Transport Terms Information
Delivery Terms: Transport Condition
Transport Terms: DDP  ( Del'd Duty Paid(Buyer's Store) )
Ship All Items To
Singtel Global (India) Pte Ltd
1307,13th Floor,B-Wing, Statesman H
New Delhi
110001
India
Ship To Code:  STGI
Location Code: STGI
 
Bill To
Singtel Global (India) Private Limited
148, Statesman House,
Barakhamba Road,
Statesman House, 148,
New Delhi
110001
India
Phone:   
Fax:   
supplierID: CITI13
Buyer ID: STGI
Buyer GST: .
 
Deliver To

Line Items
Line # No. Schedule Lines Change Part # / Description Type Return Qty (Unit) Need By Price Subtotal
00026
1    
Service
  1.000 (LE) 7 Aug 2022 132,647.25 INR 132,647.25 INR
     
FL-44-PERF-K9=
     
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : IMPG Code : F-PS-20220722 _0001
Service Number : FGL2553L6RY
Work Order : YPD4697001

Installation Address : BLOCK - A,3RD FLOOR OUTER RING
ROAD MAHADEVPURA,
DODDANEKUNDI VILLAGE
K.R.PURAM HOBLI BANGALORE-
INDIA 560048

Customer Local Contact : Shrikanth
9901785223
Shrikanth.K@mphasis.com

Singtel Account Manager : Sham Shet
sham.shet@singtel.com
+91 7624976999

-----------------------------------------------------------------------

Part Number : FL-44-PERF-K9=
Description : Performance on Demand License for 4400 Series
Unit List Price : 321,179.76
Qty : 1
Unit Net Price : 112,412.92
Disc(%) : 65.00
Extended Net Price : 112,412.92
Unit Price INR : 112412.92
Ext Total INR : 112412.92
GST 18% : 20234.33
Grand Total INR : 132647.25


=======================================================================
Total : 132647.25 INR
=======================================================================

Contract Number

5100003340

Contract Line Number

00026

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 7 Aug 2022 2:30 PM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: 132,647.25 INR
Account Category: X
ItemCategory: D
PurchaseOrg: 0001
External Line Number: 00026
Classification Domain: custom
Classification Code: 81100000
Transport Terms Information
Delivery Terms:
Transport Condition
Transport Terms:
DDP
Line #  No. Schedule Lines  Change  Part # / Description    Type  Return  Qty (Unit)  Need By  Price  Subtotal 
00027
1    
Service
  1.000 (LE) 7 Aug 2022 24,780.00 INR 24,780.00 INR
     
Installation (Weekends)
     
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : IMPG Code : F-PS-20220722 _0001
Service Number : FGL2553L6RY
Work Order : YPD4697001

Installation Address : BLOCK - A,3RD FLOOR OUTER RING
ROAD MAHADEVPURA,
DODDANEKUNDI VILLAGE
K.R.PURAM HOBLI BANGALORE-
INDIA 560048

Customer Local Contact : Shrikanth
9901785223
Shrikanth.K@mphasis.com

Singtel Account Manager : Sham Shet
sham.shet@singtel.com
+91 7624976999

-----------------------------------------------------------------------

Part Number : Installation
Description : Onsite router Installation (weekends)
Unit List Price :
Qty : 1
Unit Net Price :
Disc(%) :
Extended Net Price :
Unit Price INR : 21000.00
Ext Total INR : 21000.00
GST 18% : 3780.00
Grand Total INR : 24780.00


=======================================================================
Total : 24780.00 INR
=======================================================================

Contract Number

5100003340

Contract Line Number

00026

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 7 Aug 2022 2:30 PM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: 24,780.00 INR
Account Category: X
ItemCategory: D
PurchaseOrg: 0001
External Line Number: 00027
Classification Domain: custom
Classification Code: 81100000
Transport Terms Information
Delivery Terms:
Transport Condition
Transport Terms:
DDP
Line #  No. Schedule Lines  Change  Part # / Description    Type  Return  Qty (Unit)  Need By  Price  Subtotal 
00028
1    
Service
  1.000 (LE) 7 Aug 2022 132,647.25 INR 132,647.25 INR
     
FL-44-PERF-K9=
     
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : IMPG Code : F-PS-20220722 _0002
Service Number : FGL2602L6DM
Work Order : YPD4697002

Installation Address : BLOCK - A,3RD FLOOR OUTER RING
ROAD MAHADEVPURA,
DODDANEKUNDI VILLAGE
K.R.PURAM HOBLI BANGALORE-
INDIA 560048

Customer Local Contact : Shrikanth
9901785223
Shrikanth.K@mphasis.com

Singtel Account Manager : Sham Shet
sham.shet@singtel.com
+91 7624976999

-----------------------------------------------------------------------

Part Number : FL-44-PERF-K9=
Description : Performance on Demand License for 4400 Series
Unit List Price : 321,179.76
Qty : 1
Unit Net Price : 112,412.92
Disc(%) : 65.00
Extended Net Price : 112,412.92
Unit Price INR : 112412.92
Ext Total INR : 112412.92
GST 18% : 20234.33
Grand Total INR : 132647.25


=======================================================================
Total : 132647.25 INR
=======================================================================

Contract Number

5100003340

Contract Line Number

00026

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 7 Aug 2022 2:30 PM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: 132,647.25 INR
Account Category: X
ItemCategory: D
PurchaseOrg: 0001
External Line Number: 00028
Classification Domain: custom
Classification Code: 81100000
Transport Terms Information
Delivery Terms:
Transport Condition
Transport Terms:
DDP
Line #  No. Schedule Lines  Change  Part # / Description    Type  Return  Qty (Unit)  Need By  Price  Subtotal 
00029
1    
Service
  1.000 (LE) 7 Aug 2022 24,780.00 INR 24,780.00 INR
     
Installation (Weekends)
     
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : IMPG Code : F-PS-20220722 _0002
Service Number : FGL2602L6DM
Work Order : YPD4697002

Installation Address : BLOCK - A,3RD FLOOR OUTER RING
ROAD MAHADEVPURA,
DODDANEKUNDI VILLAGE
K.R.PURAM HOBLI BANGALORE-
INDIA 560048

Customer Local Contact : Shrikanth
9901785223
Shrikanth.K@mphasis.com

Singtel Account Manager : Sham Shet
sham.shet@singtel.com
+91 7624976999

-----------------------------------------------------------------------

Part Number : Installation
Description : Onsite router Installation (weekends)
Unit List Price :
Qty : 1
Unit Net Price :
Disc(%) :
Extended Net Price :
Unit Price INR : 21000.00
Ext Total INR : 21000.00
GST 18% : 3780.00
Grand Total INR : 24780.00


=======================================================================
Total : 24780.00 INR
=======================================================================

Contract Number

5100003340

Contract Line Number

00026

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 7 Aug 2022 2:30 PM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: 24,780.00 INR
Account Category: X
ItemCategory: D
PurchaseOrg: 0001
External Line Number: 00029
Classification Domain: custom
Classification Code: 81100000
Transport Terms Information
Delivery Terms:
Transport Condition
Transport Terms:
DDP
Order submitted on: Monday 1 Aug 2022 10:00 AM GMT+08:00
Received by Ariba Network on: Friday 5 Aug 2022 1:38 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:
 
314,854.50
 INR