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
(Serviced)
7680025994
Amount:
 $
2,001.28
 USD
Version: 2
 
Payment Terms
w/n 30d fm end of mth fm the inv rec date
Comments
Header Text : CUSTOMER: Pfizer
VENDOR QUOTE REF:
PRODUCT: WAN CPE
TICKET: 478969 (RBB)
COST CENTRE: QGS01307 (GLOBAL BUSINESS - GB 1)
VQS REF: 202303-00178 raised by benjamin.tan1@singtel.com
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: Bautista Roziel Becina
Requester: benjamin.tan1@singtel.com
Payment Term Description: w/n 30d fm end of mth fm the inv rec date
Attachments
Has Attachment 7680025994.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
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
1 Edited  
Service
  1.000 (LE) 6 Mar 2023 $2,001.28 USD $2,001.28 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 : 1 Year Maintenance Renewal $2,001.28 for the period from 06 Mar 2023 to 05 Mar 2024 (auto renewal)

SERIAL NO: FDO2049A07A, FDO2046A1YX


BREAKDOWN:

SL : 1
P/N Number : CON-OSP-ISR4331K
Serial number: FDO2049A07A
Start Date : 06-Mar-2023
End date : 05-Mar-2024
Unit Price : 848.00
GST 18% : 152.64
Grand Total : 1000.64
Customer Name: Pfizer Inc
Address : Hospira Healthcare India Pvt Ltd Plot.No#B3, SIPCOT
Industrial Estate Sriperumbudur District
IRUNGATTUKOTTAI 602105

SL : 2
P/N Number : CON-OSP-ISR4331K
Serial number: FDO2046A1YX
Start Date : 06-Mar-2023
End date : 05-Mar-2024
Unit Price : 848.00
GST 18% : 152.64
Grand Total : 1000.64
Customer Name: Pfizer Inc
Address : Hospira Healthcare India Pvt Ltd Plot No 117,
Jawaharlal Nehru Pharma City (SEZ) Parawada Mandal,
VISAKHAPATNAM 531019

Unit Price : 1696.00
GST 18% : 305.28
Grand Total : 2001.28

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 6 Mar 2023 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $2,001.28 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
Order submitted on: Saturday 4 Mar 2023 10:00 AM GMT+08:00
Received by Ariba Network on: Wednesday 8 Mar 2023 3:30 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:
 $
2,001.28
 USD
Total Serviced:
 $
2,001.28
 USD