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

Singapore 239732
Singapore
Phone:  +65 () 65-68383036
Fax:  +65 () 65-67362157
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
(New)
7680022267
Amount:
 $
928.60
 USD
Version: 1
Supplier Order Number: 10001554
 
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 #Mphasis - M90
Vendor Quote Ref : CS-SQ-BLR-21-22-00088-1
Singtel Project Code : ARBD336S
Request Type : Existing Equipement - Add on Module/Parts/Licenses/Others
Work Order :
Ticket NO : STD-2202-00194-0.2.1(PV)
Contract Start Date : 30/07/2022
Contract End Date : 29/07/2023
Product Type : CPE (Managed CE)
IMPG Code : STD-2202-00194-0.2.116892088
Cisco AM name / discount :
Serial Number : FDO2511M2NQ
Existing Installation Address : MPHASIS LIMITED, MASCOT 90 , (2ND & 3RD FLOOR),NO.80, IndiaBANGALORE. 560 066 India
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 7680022267.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) 30 Jul 2022 $486.10 USD $486.10 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, MASCOT 90 , (2ND & 3RD FLOOR),NO.80, IndiaBANGALORE. 560 066 India


Installation Date : 30/07/2022


Contact Person Name : Shrikanth. V.K
Contact Person Email : Shrikanth.K@mphasis.com
Contact Person Mobile : 9901785223
Contact Person Telephone :


SingTel PM Name : ArvindSrivastava
SingTel PM Email : xv.arvind.srivastava@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 : 12

OTC Cost : 486.10
MRC Cost : 0.00



--------BOM Start--------
Part No : FL-4320-PERF-K9=
Product Name : Performance on Demand License for 4320 Series
Quantity : 1
Cost : 486.1


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


--------Scope Of Work Start--------
Addition of Performance License and adding of new VRF


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

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 30 Jul 2022 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $486.10 USD
Account Category: X
PurchaseOrg: 0001
ItemCategory: D
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) 30 Jul 2022 $442.50 USD $442.50 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 : 12

OTC Cost : 442.50
MRC Cost : 0.00



--------Scope Of Work Start--------
Addition of Performance License and adding of new VRF


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

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 30 Jul 2022 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $442.50 USD
Account Category: X
PurchaseOrg: 0001
ItemCategory: D
External Line Number: 00002
Classification Domain: custom
Classification Code: 81100000
Order submitted on: Friday 22 Apr 2022 10:00 AM GMT+08:00
Received by Ariba Network on: Friday 22 Apr 2022 5:07 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:
 $
928.60
 USD