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
(Changed)
7680023497
Amount:
 $
3,503.56
 USD
Version: 2
Supplier Order Number: 10001674
 
Payment Terms
w/n 30d fm end of mth fm the inv rec date
Comments
Header text : Customer Name : ADIDAS AG
Customer UEN : HRB 3868
Site Name : Site #ST22062800058 - Phoenix Market city Indore
Vendor Quote Ref : SV136772009QO
Singtel Project Code : SKGD839S
Request Type : New Equipement - New Provision
Work Order : YPN4837002
Ticket NO : STD-2206-02256-0.1.1(PV)
Contract Start Date : 26/08/2022
Contract End Date : 25/08/2025
Product Type : SD WAN
IMPG Code : STD-2206-02256-0.1.119878722
Cisco AM name / discount :
Serial Number :
Existing Installation Address : Phoenix Market city Indore, Next to Mumbai -. Agra Bypa Ground Floor, Unit 51/52,Survey no 248/1/1, Phoenix Market city Indore, Next to Mumbai -. Agra Bypass,Village Khajrana, Indore - 452016 Indore India 452016
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
Purchaser Tel: 8237221963
Purchaser Name: Verma
Requester: poonam.verma@singtel.com
Payment Term Description: w/n 30d fm end of mth fm the inv rec date
Attachments
Has Attachment 7680023497.pdf (application/pdf; charset=UTF-8)  
 
Transport Terms Information
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 Change Part # / Description Type Return Qty (Unit) Need By Price Subtotal
00001
1    
Service
  1.000 (LE) 26 Aug 2022 $2,392.87 USD $2,392.87 USD
     
ConnectPlus Software-Defined WAN 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 : ConnectPlus Software-Defined WAN Service (Outright Purchase)


Location : Phoenix Market city Indore, Next to Mumbai -. Agra Bypa Ground Floor, Unit 51/52,Survey no 248/1/1, Phoenix Market city I
ndore, Next to Mumbai -. Agra Bypass,Village Khajrana, Indore - 452016 Indore India 452016


Installation Date : 20/12/2022


Delivery Address : Contact TM for arrangement (CPE_TM_list@ncs.com.sg)


Delivery Date : 05/09/2022


Contact Person Name : sidharth verma
Contact Person Email : sidharth.verma@externals.adidas.com
Contact Person Mobile : +91 88004 44784
Contact Person Telephone :


SingTel PM Name : ShikhaKaushal
SingTel PM Email : shikha.kaushal@singtel.com
NCS PM Name : ml-cpetm@singtel.com
NCS PM Email : ml-cpetm@singtel.com
NCS PM Mobile :


Installation Time : After office hour Mon-Fri, 5pm to 11pm (per visit)
Contract Term : 36

OTC Cost : 2,392.87
MRC Cost : 0.00



--------BOM Start--------
Part No : ACS-1100-RM1-19
Product Name : Cisco 1100 and 1100X Series Router Rackmount Kit - for ISR1100 Series only
Quantity : 1
Cost : 0

Part No : CAB-ETH-S-RJ45
Product Name : Yellow Cable for Ethernet, Straight-through, RJ-45, 6 feet
Quantity : 4
Cost : 0

Part No : CAB-IND
Product Name : AC Power Cord (India)
Quantity : 1
Cost : 0

Part No : DNA-P-T0-A-3Y
Product Name : Cisco DNA Advantage On-Prem Lic 3Y - upto 25M (Aggr, 50M)
Quantity : 1
Cost : 0

Part No : DSTACK-T0-A
Product Name : Cisco DNA Advantage Stack - upto 15M (Aggr, 30M)
Quantity : 1
Cost : 0

Part No : ISR1100-4GLTEGB
Product Name : ISR1100 Router, 4 Eth LAN/WAN Ports, 1 LTE Port, 4G RAM
Quantity : 1
Cost : 2392.87

Part No : LTE-ANTM-SMA-D
Product Name : LTE SMA dipole antenna 698-960,1448-1511,1710-2690
Quantity : 1
Cost : 0

Part No : NETWORK-PNP-LIC-O
Product Name : Network Plug-n-Play Connect SDWAN SW Device Provisioning
Quantity : 1
Cost : 0

Part No : PWR-30W-I-AC
Product Name : 1109 M2M Power Supply iTemp 30 Watt AC
Quantity : 1
Cost : 0

Part No : SDWAN-ONPREM-PF
Product Name : Cisco SDWAN On Prem Deployment Option
Quantity : 1
Cost : 0

Part No : SDWAN-UMB-ADV
Product Name : Cisco Umbrella for DNA Advantage
Quantity : 1
Cost : 0

Part No : SVS-PDNA-ADV
Product Name : Embedded Support for SW - Tiered DNA Advantage On-Prem
Quantity : 1
Cost : 0

Part No : VIPTELA-OS-192
Product Name : Viptela OS Version 19.2
Quantity : 1
Cost : 0


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


--------Scope Of Work Start--------
initial install and configure the CPE


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

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 26 Aug 2022 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $2,392.87 USD
Account Category: X
ItemCategory: D
PurchaseOrg: 0001
External Line Number: 00001
Classification Domain: custom
Classification Code: 81100000
Transport Terms Information
Line #  No. Schedule Lines  Change  Part # / Description    Type  Return  Qty (Unit)  Need By  Price  Subtotal 
00002
1    
Service
  1.000 (LE) 26 Aug 2022 $756.69 USD $756.69 USD
     
Onsite Maintenance (incl on site), repla
     
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : Short Text : Onsite Maintenance (incl on site), replacement & repair cost (One Time)


Maintenance Type : 24hrs x 7 days x 4 hrs response time
Installation Time : After office hour Mon-Fri, 5pm to 11pm (per visit)
Contract Term : 36

OTC Cost : 756.69
MRC Cost : 0.00

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 26 Aug 2022 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $756.69 USD
Account Category: X
ItemCategory: D
PurchaseOrg: 0001
External Line Number: 00002
Classification Domain: custom
Classification Code: 81100000
Transport Terms Information
Line #  No. Schedule Lines  Change  Part # / Description    Type  Return  Qty (Unit)  Need By  Price  Subtotal 
00003
1    
Service
  1.000 (LE) 26 Aug 2022 $354.00 USD $354.00 USD
     
Onsite Installation
     
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : Short Text : Onsite Installation


Installation Time : After office hour Mon-Fri, 5pm to 11pm (per visit)
Contract Term : 36

OTC Cost : 354.00
MRC Cost : 0.00

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 26 Aug 2022 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $354.00 USD
Account Category: X
ItemCategory: D
PurchaseOrg: 0001
External Line Number: 00003
Classification Domain: custom
Classification Code: 81100000
Transport Terms Information
Order submitted on: Friday 26 Aug 2022 10:00 AM GMT+08:00
Received by Ariba Network on: Tuesday 20 Sep 2022 7:41 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:
 $
3,503.56
 USD