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)
7680025270
Amount:
 $
472.00
 USD
Version: 1
Supplier Order Number: 10001749
 
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
Customer UEN : U72900TG2022FTC161404
Site Name : Site #ST22073100001 - INBBLR-PRTR001
Vendor Quote Ref : CS-SQ-BLR-2022-23-00118-2
Singtel Project Code : HYBD189S
Request Type : New Equipement - Relocation
Work Order :
Ticket NO : STD-2211-00342-0.2.1 (NG)
Contract Start Date : 11/03/2023
Contract End Date : 10/04/2023
Product Type : CPE (Managed CE)
IMPG Code : STD-2211-00342-0.2.127972724
Cisco AM name / discount :
Serial Number : FDO2537M1DV
Existing Installation Address : B Block Sy No 76 & 86, Sadaramangala Industri 4 KADUBEESANAHALLI, KARNATAKA, B Block 4th Floor, Primeco Union City, Sy No 76 & 86, Sadaramangala Industrial Area, Of, ITPL Main Rd, Kadugodi, Pattandur Agrahara gate, Bengaluru , Karnataka 560067, India India India 560067
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 7680025270.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) 11 Mar 2023 $472.00 USD $472.00 USD
   
Router Relocation 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 : Router Relocation Service


Location : B Block Sy No 76 & 86, Sadaramangala Industri 4 KADUBEESANAHALLI, KARNATAKA, B Block 4th Floor, Primeco Union City, S
y No 76 & 86, Sadaramangala Industrial Area, Of, ITPL Main Rd, Kadugodi, Pattandur Agrahara gate, Bengaluru, Karnataka 560067, I
ndia India India 560067


Installation Date : 11/03/2023


Contact Person Name : Mohiuddin Kothamasula
Contact Person Email : Mohiuddin.Kothamasula@Chubb.com
Contact Person Mobile : +91 9391414379
Contact Person Telephone :


SingTel PM Name : HuiYin
SingTel PM Email : huiyin.chan@singtel.com
NCS PM Name : ml-cpetm@singtel.com
NCS PM Email : ml-cpetm@singtel.com
NCS PM Mobile :


Contract Term : 1

OTC Cost : 472.00
MRC Cost : 0.00



--------Scope Of Work Start--------
Back up the existing config from the router FDO2537M1DV
Take note of the existing connectivity.
Power down the device and move to the new location.
Bring up the router and connect back all the connectivity as per existing with the new OLLC.
Test the connectivity and throughput.
provide remote screen-sharing connectivity to the TAC/TD team if required.
Save the configs
-------End Of Scope Of Work---------

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 11 Mar 2023 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $472.00 USD
Account Category: X
ItemCategory: D
PurchaseOrg: 0001
External Line Number: 00001
Classification Domain: custom
Classification Code: 81100000
Order submitted on: Monday 5 Dec 2022 10:00 AM GMT+08:00
Received by Ariba Network on: Monday 5 Dec 2022 2:18 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:
 $
472.00
 USD