Purchase Order

This purchase order has been fully approved.The purchase order number must be referenced on all shipping documents, invoices and other correspondence. If a new supplier, go to the Supplier Portal for information on doing business with this buying organization.
Purchase Order Number: 6850009152
Version Number: 1
Date Issued: 27 April, 2017
Order Type: Purchase Order (Standard)
 
 
CONNECTIVITY SOLUTIONS
Contact: MURTHY
NO 1877 1ST FLOOR 31ST CROSS
560070 BANGALORE
India

Phone: 8026703547
Fax: 8026716555
Vendor Number: 0020265677

Ship To:
NOKIA SOLUTIONS NETWORKS
NAGAWARA RING ROAD
560045 BANGALORE
India


Deliver To: V K, Balaji / +91 9845096402 / balaji.v_k@nokia.com
Bldg/Floor/Post: //
Requester: Compass_India(INA7)
Sold To (This Legal Company Address must appear on all invoices):
EIT Services India P. Ltd [Formerly Hewlett Packard Global Soft India P.Ltd]
Digital Park, 39/40, Electronics City, Phase II, Hosur Road
560100 Bangalore
India


 
Invoice To/Post To (Paper):
Hewlett-Packard Financial Services (India) Private Limited
No. 24 Salapuria Arena Hosur Main Road, Adugodi
560030 Bangalore
India





To receive payment, all suppliers must submit invoices associated with this order as per the terms and conditions, including bill to address, detailed in the attached document. Invoice currency should match the currency indicated on the Purchase Order. Submit invoices after products or services have been delivered.
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Purchase Order

 
Item Part Number Unit Quantity Delivery Date Preferred Delivery Method Unit Price Extended Amount
1 AIR-CAP3702ID-D-K9 each 112 04 May, 2017 SurfaceGround 44,252.00 INR 4,956,224.00 INR
  Description 802.11ac Ctrlr AP 4x4:3SS W/CleanAir; Int  
  Quote Number: CS-SQ-BLR-2017-18-0098  
  o AIR-CAP3702ID- K9 802.11ac Ctrlr AP 4x4:3SS W/CleanAir; Int Ant; D Reg Domain 112 SWAP3700- RCOVRY-K9 Cisco 3700 Series IOS WIRELESS LAN RECOVERY 112 AIR-APBRACKET- 1 802.11n AP Low Profile Mounting Bracket (Default) 112 AIR-AP-T-RAIL-R Ceiling Grid Clip for Aironet APs - Recessed Mount (Default) 112 (26-Apr-2017)  
   
Payment Terms: End of Accumulation + 65 days Total 4,956,224.00 INR
  Price excl. VAT
 
Comments :
o The payment terms stated on the PO overrule the payment terms in the attached T&C's.
















To receive payment, all suppliers must submit invoices associated with this order as per the terms and conditions, including bill to address, detailed in the attached document. Invoice currency should match the currency indicated on the Purchase Order. Submit invoices after products or services have been delivered.
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