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)
7680024127
Amount:
 $
1,274.40
 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: VW SKODA INDIA PVT LTD
UEN: U70102PN2007FTC133117 - 0001
Site Name: INDIA
Vendor Quote Ref: CS-SQ-BLR-2022-23-00107-1
Singtel Project Code: PSGB657P
Product Type: NFV CPE
Requestor : g-cssintdata4@singtel.com
Work Order: YPE0242006 and YPE0242010
IM PG Code: F-AS-20221020-001S
F-AS-20221020-002S
Ticket No: 338742(PV) poonam.verma@singtel.com
Remark:

VQS Ref : 202210-00917
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: JV0
Purchase Organization: 0001
Party Additional ID: 0091011284
AN Payment Term: ZP30
Purchaser Tel: 8237221963
Purchaser Name: Verma
Requester: shantir@singtel.com
Payment Term Description: w/n 30d fm end of mth fm the inv rec date
Attachments
Has Attachment 7680024127.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
31 Exeter Road
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) 4 Sep 2022 $1,274.40 USD $1,274.40 USD
   
Tranceiver, SFP+,LC,LR,1G,10G
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : Installation Address: CHAKAN, MIDC INDUSTRIAL AREA, PHASE-III, VILLAGE
NIGOJE MHALUNGE, KHARABWADI, TAL:KHED, PUNE
ASSEMBLY HALL /BACKUP DATA CENTRE INDIA

Customer Contact Person: Sunil Kulkarni
@ 918550991993
sunil.kulkarni@skoda-vw.co.in

Singtel Account Manager: Thomas Melchert
@ +49 172 298 6162
thomas.melchert@singtel.com

Singtel Project Manager: Rudy Gazali
@ +65 68383870
rudygazali@singtel.com


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

No. : 1
Description: Tranceiver, SFP+,LC,LR,1G,10G,
Q'ty : 2
Unit Price : 540.00
Extended Price : 1,080.00
GST 18% Amount : 194.40
Total Price USD: 1,274.40


=======================================================================
Grand Total : 1,274.40 USD
=======================================================================

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 4 Sep 2022 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $1,274.40 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: Friday 28 Oct 2022 10:00 AM GMT+08:00
Received by Ariba Network on: Sunday 30 Oct 2022 1:20 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:
 $
1,274.40
 USD