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)
6680003533
Amount:
 $
3,835.00
 USD
Version: 1
Supplier Order Number: CS/RQ-BLR/20
 
Payment Terms
w/n 30d fm end of mth fm the inv rec date

Comments
Header text: Customer Name: CHUBB BUSINESS SERVICES INDIA PRIVATE LIMITED
UEN: U72900TG2022FTC161404
Site Name: India
Vendor Quote Ref: CS/RQ-BLR/2022-23/0283-3
Singtel Project Code: HYBD968S
Product Type: Router CPE
Requestor : g-cssintdata4@singtel.com
Work Order:
IM PG Code: F-NS-20221019-001
Ticket No: 432566 (SD)
Remark:

OLA no. : 5100004541

GEPL - SOW - CONNECTIVITY IT SOLUTIONS PYT LTD - 202209-00039 -
INCOUNTRY SUPPORT FOR WAN CPE BUSINESS - SEP22
General Data: The issuance of this Purchase Order by the Customer has created a Supply Contract between the Supplier and the Customer, which comprises of this Purchase Order, the Group Master Supply Agreement (“GMSA”) reference no. CW117615, and the Statement of Work dated 25 March 2019. Parties shall comply with the terms and conditions of such Supply Contract.
Contract Number
5100004541
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
Shruthi MG
Phone:  + () 9916064499
Buyer ID: 0091011284
Other Information
Company Code: GEPL
Purchase Group: JV0
Purchase Organization: 0001
Party Additional ID: 0091011284
AN Payment Term: ZP30
Purchaser Tel: 631364052
Purchaser Name: Smriti Das
Requester: xv.smriti.das@singtel.com
Payment Term Description: w/n 30d fm end of mth fm the inv rec date
Attachments
Has Attachment 6680003533.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 Customer Part # Type Return Qty (Unit) Need By Unit Price Subtotal
1
1   000000000010022038  
Material
  1.000 (PC) 30 Oct 2022 $3,835.00 USD $3,835.00 USD
   
ROUTER
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : IM PG Code : F-NS-20221019-001
WO# :
Service no. :

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

Installation Address: Unit 3, 15th floor, Unit-3(Octave Block), Parcel 4, Knowledge City, a project of Salarpuria and Sattva Group, Plot No 2 in Phase 1 in Survey No.83/1, Raidurg Village, Serilingampally Mandal, Ranga Reddy District, Hyderabad

Customer Contact Person: Mohan Narayanaswamy
+91 9391414373
mohan.narayanaswamy@chubb.com

Singtel Account Manager: Jing Ping Peck
jingping.peck@singtel.com
+65 83133253

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

SL : 1
P/N Number : ISR4431/K9
Products Description SUPPLY : Cisco ISR 4431 (4GE 3NIM 8G FLASH 4G DRAM IPB)
Q'ty : 1
Duration in Months : 6
Tax : 18.00%
Unit Price(USD) : $500.00
Extended Price(USD) : $3,000.00
TAX Amount : 540.00
Total With Tax : $3,540.00

SL : 2
P/N Number : SL-44-IPB-K9
Products Description SUPPLY : IP Base License for Cisco ISR 4400 Series
Q'ty : 1
Duration in Months : 6
Tax : 18.00%
Unit Price(USD) : $0.00
Extended Price(USD) : $0.00
TAX Amount : 0.00
Total With Tax : $0.00

SL : 3
P/N Number : L-SL-44-APP-K9=
Products Description SUPPLY : AppX license 4431/4451 with WAAS/vWAAS 1300/2500 conns RTU
Q'ty : 1
Duration in Months : 6
Tax : 18.00%
Unit Price(USD) : $0.00
Extended Price(USD) : $0.00
TAX Amount : 0.00
Total With Tax : $0.00

SL : 4
P/N Number : GLC-LH-SMD
Products Description SUPPLY : 1000BASE-LX/LH SFP transceiver module MMF/SMF 1310nm DOM
Q'ty : 1
Duration in Months : 6
Tax : 18.00%
Unit Price(USD) : $0.00
Extended Price(USD) : $0.00
TAX Amount : 0.00
Total With Tax : $0.00

SL : 5
P/N Number : PWR-4430-AC
Products Description SUPPLY : AC Power Supply for Cisco ISR 4430
Q'ty : 1
Duration in Months : 6
Tax : 18.00%
Unit Price(USD) : $0.00
Extended Price(USD) : $0.00
TAX Amount : 0.00
Total With Tax : $0.00

SL : 6
P/N Number : CAB-ACU
Products Description SUPPLY : AC Power Cord (UK) C13 BS 1363 2.5m
Q'ty : 1
Duration in Months : 6
Tax : 18.00%
Unit Price(USD) : $0.00
Extended Price(USD) : $0.00
TAX Amount : 0.00
Total With Tax : $0.00

SL : 7
P/N Number : MEM-44-4G
Products Description SUPPLY : 4G DRAM (1 x 4G) for Cisco ISR 4400
Q'ty : 1
Duration in Months : 6
Tax : 18.00%
Unit Price(USD) : $0.00
Extended Price(USD) : $0.00
TAX Amount : 0.00
Total With Tax : $0.00

SL : 8
P/N Number : MEM-4400-DP-2G
Products Description SUPPLY : 2G DRAM (1 DIMM) for Cisco ISR 4400 Data Plane
Q'ty : 1
Duration in Months : 6
Tax : 18.00%
Unit Price(USD) : $0.00
Extended Price(USD) : $0.00
TAX Amount : 0.00
Total With Tax : $0.00

SL : 9
P/N Number : MEM-FLSH-8G
Products Description SUPPLY : 8G eUSB Flash Memory for Cisco ISR 4430
Q'ty : 1
Duration in Months : 6
Tax : 18.00%
Unit Price(USD) : $0.00
Extended Price(USD) : $0.00
TAX Amount : 0.00
Total With Tax : $0.00

SL : 10
P/N Number : NIM-BLANK
Products Description SUPPLY : Blank faceplate for NIM
Q'ty : 1
Duration in Months : 6
Tax : 18.00%
Unit Price(USD) : $0.00
Extended Price(USD) : $0.00
TAX Amount : 0.00
Total With Tax : $0.00

SL : 11
P/N Number : NIM-BLANK
Products Description SUPPLY : slot on Cisco ISR 4400
Q'ty : 1
Duration in Months : 6
Tax : 18.00%
Unit Price(USD) : $0.00
Extended Price(USD) : $0.00
TAX Amount : 0.00
Total With Tax : $0.00

SL : 12
P/N Number : SISR4400UK9-1612
Products Description SUPPLY : Cisco ISR 4400 Series IOS XE Universal
Q'ty : 1
Duration in Months : 6
Tax : 18.00%
Unit Price(USD) : $0.00
Extended Price(USD) : $0.00
TAX Amount : 0.00
Total With Tax : $0.00

SL : 13
P/N Number : CAB-ETH-S-RJ45
Products Description SUPPLY : Yellow Cable for Ethernet Straight-through RJ-45 6 feet
Q'ty : 1
Duration in Months : 6
Tax : 18.00%
Unit Price(USD) : $0.00
Extended Price(USD) : $0.00
TAX Amount : 0.00
Total With Tax : $0.00

SL : 14
P/N Number : Fiber patch cord LC-to-LC duplex 5m Singlemode
Products Description SUPPLY : Fiber patch cord LC-to-LC duplex 5m Singlemode
Q'ty : 1
Duration in Months : 6
Tax : 18.00%
Unit Price(USD) : $0.00
Extended Price(USD) : $0.00
TAX Amount : 0.00
Total With Tax : $0.00

SL : 15
P/N Number : PWR-4430-AC/2
Products Description SUPPLY : AC Power Supply (Secondary PS) for Cisco ISR 4430
Q'ty : 1
Duration in Months : 6
Tax : 18.00%
Unit Price(USD) : $0.00
Extended Price(USD) : $0.00
TAX Amount : 0.00
Total With Tax : $0.00

SL : 16
P/N Number : Installation
Products Description SUPPLY : One time installation (During office hour, After office hour, Weekends)
Q'ty : 1
Duration in Months : 1
Tax : 18.00%
Unit Price(USD) : $200.00
Extended Price(USD) : $200.00
TAX Amount : 36.00
Total With Tax : $236.00

SL : 17
P/N Number : Retrivel Cost
Products Description SUPPLY : Retrivel Cost
Q'ty : 1
Duration in Months : 1
Tax : 18.00%
Unit Price(USD) : $50.00
Extended Price(USD) : $50.00
TAX Amount : 9.00
Total With Tax : $59.00

======================================================================= Total (With Tax) : $3,835.00
=======================================================================

Contract Number

5100004541

Contract Line Number

00003

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 30 Oct 2022 10:00 AM SGT   1.000 (PC)
Other Information
Account Category: X
SAPPOLineNumber: 00001
PurchaseOrg: 0001
External Line Number: 00001
Estimated days for inspection: 0
Classification Domain: custom
Classification Code: 98060600
Classification Domain: custom
Classification Code: N:IP ROUTERS
Transport Terms Information
Delivery Terms:
Transport Condition
Transport Terms:
DDP
Order submitted on: Friday 11 Nov 2022 10:00 AM GMT+08:00
Received by Ariba Network on: Friday 11 Nov 2022 3:23 PM GMT+08:00
This Purchase Order was sent by Singtel Group (Singtel, Optus and NCS) AN01025665008 and delivered by Ariba Network.
 
Sub-total:
 $
3,835.00
 USD