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

Singapore 239732
Singapore
Phone:  +65 () 65-68383036
Fax:  +65 () 65-67362157
To: 
CONNECTIVITY IT SOLUTIONS PVT LTD
NO.1877, 1ST FLOOR, 31ST CROSS, 10
BANGALORE

India
Phone:
Fax: 26716555
Email: sowmya@connectivitysolutions.in
Email:
Purchase Order
(New)
7680022355
Amount:
 $
354.00
 USD
Version: 1
Supplier Order Number: 10001567
 
Payment Terms
w/n 30d fm end of mth fm the inv rec date
Comments
Header text : Customer Name : CLP HOLDINGS LIMITED
Customer UEN : 21318567-000-10-06-4
Site Name : Site #ST22030600001 - FULCRUM
Vendor Quote Ref : CS-SQ-BLR-2021-22-00097-1
Singtel Project Code : VPKD408S
Request Type : New Equipement - Reconfiguration
Work Order :
Ticket NO : STD-2203-00426-0.1.3(PV)
Contract Start Date : 30/09/2022
Contract End Date : 29/07/2023
Product Type : CPE (Managed CE)
IMPG Code : STD-2203-00426-0.1.317087851
Cisco AM name / discount :
Serial Number : FHK1313F0ZU
Existing Installation Address : FULCRUM, 7TH FLOOR 7 WING A & B (UNIT), SAHAR ROAD FULCRUM, 7TH FLOOR,. WING A & B (UNIT), S AHAR ROAD FULCRUM India 400099
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 7680022355.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

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) 30 Sep 2022 $354.00 USD $354.00 USD
   
On-site Support 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 : On-site Support Service


Location : FULCRUM, 7TH FLOOR 7 WING A & B (UNIT), SAHAR ROAD FULCRUM, 7TH FLOOR,. WING A & B (UNIT), SAHAR ROAD FULCRUM Ind
ia 400099


Installation Date : 30/09/2022


Contact Person Name : Jason Luk
Contact Person Email : jluk@clp.com.hk
Contact Person Mobile : +852 26786642
Contact Person Telephone :


SingTel PM Name : VedPrakash
SingTel PM Email : ved.prakash@singtel.com
NCS PM Name : ml-cpetm@singtel.com
NCS PM Email : ml-cpetm@singtel.com
NCS PM Mobile :


Installation Time : During office hour Mon-Fri, 9am to 5pm (per visit)
Contract Term : 10

OTC Cost : 354.00
MRC Cost : 0.00



--------Scope Of Work Start--------
On-site engineer:
Connect new WAN link and minor IP change
Remote TD:
Remote testing on new WAN link and hand over to TAC for RMS monitoring

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

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 30 Sep 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: 00001
Classification Domain: custom
Classification Code: 81100000
Order submitted on: Thursday 12 May 2022 10:00 AM GMT+08:00
Received by Ariba Network on: Thursday 12 May 2022 7:14 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:
 $
354.00
 USD