Ariba Network

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

(

Partially Serviced)

7680022247

Amount:

1,968.24

USD

Version: 2

Payment Terms

w/n 30d fm end of mth fm the inv rec date

Comments

Header text : Customer Name : FIS GLOBAL BUSINESS SOLUTIONS INDIA PRIVATE LIMITED
Vendor Quote Ref : SQ-CS-INR-061SRLS-21-22
Singtel Project Code : NA
Product Type : WAN CPE
Work Order : NA
IM PG Code : NA
Ticket: 368232
Cost Centre : QGS00504 (SGO INDIA)
VQS REF: 202204-00966 RAISED BY jamie.goh1@singtel.com

NOTE: INITITAL ORDER RAISED BY NCSI

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:	JV0
Purchase Organization:	0001
Party Additional ID:	0091011284
AN Payment Term:	ZP30
Purchaser Name:	Ng Lee Kiang
Requester:	kkchan@singtel.com
Payment Term Description:	w/n 30d fm end of mth fm the inv rec date

Attachments

7680022247.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

Comcentre
31 Exeter Road
Singapore 239732
Singapore
Phone: +65 () 65-68383036
Fax: +65 () 65-67362157

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

Change

Part # / Description

Type

Return

Qty (Unit)

Need By

Price

Subtotal

00001

Edited

Service

1.000 (LE)

18 Apr 2022

$984.12 USD

MAINTENANCE RENEWAL

The buyer has marked this as Completed

Control Keys

Order Confirmation: not allowed
Ship Notice: not allowed
Invoice: is not ERS
Invoice Verification Type: goods receipt

Comments

Item text : 9 months maintenance renewal (24X7X4) @$984.12 for 1pc Cisco 2911
for the period from 18 APRIL 2022 to 31 DEC 2022

LOGCATION: BPTP 1 PARK 4TH FLOOR PHASE IV
UDYONG VIHAR GURGAON INDIA 122016

SERIAL NO: FGL184010NJ

BREAKDOWN:
CON-OSP-2911 1 $834.00

VAT 18% $150.12
-------
$984.12
=======

Schedule Line #	Delivery Date	Ship Date	Quantity (Unit)	Customer Proposed Qty (Unit)	Customer Proposed Delivery Date
Schedule Lines
1	18 Apr 2022 10:00 AM SGT		1.000 (LE)

Generic Service

Other Information

Expected Value for Unplanned Spend:	$984.12 USD
Account Category:	X
ItemCategory:	D
PurchaseOrg:	0001
External Line Number:	00001
Classification Domain:	custom
Classification Code:	81100000

Transport Terms Information

Delivery Terms:

Transport Condition

Transport Terms:

DDP

Line #

No. Schedule Lines

Change

Part # / Description

Type

Return

Qty (Unit)

Need By

Price

Subtotal

00002

Edited

Service

1.000 (LE)

18 Apr 2022

$984.12 USD

MAINTENANCE RENEWAL

The buyer has marked this as Completed

Control Keys

Order Confirmation: not allowed
Ship Notice: not allowed
Invoice: is not ERS
Invoice Verification Type: goods receipt

Comments

Item text : 9 months maintenance renewal (24X7X4) @$984.12 for 1pc Cisco 2911
for the period from 18 APRIL 2022 to 31 DEC 2022

LOGCATION: PLOT NO. 15, PHASE IV, BPTP 1
PARK GURGAON, 4TH FLOOR, FIS
UDYOG VIHAR, UTTAR PRADESH, GURGAON
INDIA

SERIAL NO: FGL184010NE

BREAKDOWN:
CON-OSP-2911 1 $834.00

VAT 18% $150.12
-------
$984.12
=======

Schedule Line #	Delivery Date	Ship Date	Quantity (Unit)	Customer Proposed Qty (Unit)	Customer Proposed Delivery Date
Schedule Lines
1	18 Apr 2022 10:00 AM SGT		1.000 (LE)

Generic Service

Other Information

Expected Value for Unplanned Spend:	$984.12 USD
Account Category:	X
ItemCategory:	D
PurchaseOrg:	0001
External Line Number:	00002
Classification Domain:	custom
Classification Code:	81100000

Transport Terms Information

Delivery Terms:

Transport Condition

Transport Terms:

DDP

Order submitted on: Wednesday 20 Apr 2022 10:00 AM GMT+08:00
Received by Ariba Network on: Friday 29 Apr 2022 7:37 AM GMT+08:00
This Purchase Order was sent by Singtel Group (Singtel, Optus and NCS) AN01025665008 and delivered by Ariba Network.