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)
7680025842
Amount:
 $
944.00
 USD
Version: 1
Supplier Order Number: CS-SQ-BLR-20
 
Payment Terms
w/n 30d fm end of mth fm the inv rec date
Comments
Header Text : Customer name: SPREADTRUM COMMUNICATIONS (SHANGHAI) CO., LTD
UEN: 310115400081290
Site name: India
Vendor quote ref: CS-SQ-BLR-2022-23-00156-3
Singtel project code: NA
Product type: SD WAN
Requestor: g-cssintdata2@singtel.com
Work Order:
IM PG code: F-PP-20230209-1
Ticket no: 473051 (NS) xv.nurul.syafiqah@singtel.com
VQS ref: 202302-00745
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: FY0
Purchase Organization: 0001
Party Additional ID: 0091011284
AN Payment Term: ZP30
Purchaser Tel: 6563312463
Purchaser Name: Nurul Syafiqah
Requester: shantir@singtel.com
Payment Term Description: w/n 30d fm end of mth fm the inv rec date
Attachments
Has Attachment 7680025842.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
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) 13 Mar 2023 $944.00 USD $944.00 USD
   
During weekend
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : Installation adresss: 9th Floor, TREOEZOID I.T Part, PLOT NO. C-27, SEC-62, NOIDA, India

Customer Contact Person: Gyan Prakash
@ +91-120-4890300; Extn: 1093
gyan.prakash@unisoc.com

Singtel Account Manager: Catherine Zhou <catherine.zhou@singtel.com>

-----------------------------------------------------------------------
-----------------------BOM---------------------------------------------

No. : 1
Product : Relocate of Router
SOW : During weekend
Qty : 2
Unit Price USD : 400.00
Extended Price USD : 800.00
GST % : 18%
GST Amount : 144.00
Total Price USD : 944.00

=======================================================================
TOTAL: 944.00 USD
=======================================================================

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 13 Mar 2023 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $944.00 USD
Account Category: X
ItemCategory: D
PurchaseOrg: 0001
External Line Number: 00001
Classification Domain: custom
Classification Code: 81100000
Transport Terms Information
Delivery Terms:
Transport Condition
Transport Terms:
DDP
Order submitted on: Thursday 16 Feb 2023 10:00 AM GMT+08:00
Received by Ariba Network on: Friday 17 Feb 2023 3:55 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:
 $
944.00
 USD