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 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)

7680027094

Amount:

4,538.28

USD

Version: 2

Payment Terms

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

Comments

Header Text : CUSTOMER NAME: MPHASIS LIMITED
VENDOR QUOTE REF: CS-SQ-BLR-2023-24-00020-1
PRODUCT: WAN CPE
TICKET: 525135 (RBB)
COST CENTRE: QGS00504 (SGO-INDIA)
VQS REF: 202306-00517 raised by nurfarizan.sanusi@singtel.com
REQUESTOR: Nurfarizan Sanusi

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:	nurfarizan.sanusi@singtel.com
Payment Term Description:	w/n 30d fm end of mth fm the inv rec date

Attachments

7680027094.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

Edited

Service

1.000 (LE)

1 Jul 2023

$4,538.28 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 : Maintenance Renewal $4,538.28 for the period from 01 Jul 2023 to 30 Jun 2024 (auto renewal)

INSTALLATION ADDRESS: MPHASIS LIMITED
FLOOR SURVEY NO. 83/1,RAIDURG (PANMAQTHA)
VILLAGE, SERILINGAMPALLY MANDAL,RANGA REDDY
DISTRICT,HYDERABAD INDIA 500032

SERIAL NO: FDO2413M09W, FDO2414M1R0

BREAKDOWN:

SL : 1
P/N Number : CON-OSP-ISR4351K
Serial number: FDO2413M09W
Start Date : 01-Jul-2023
End date : 30-Jun-2024
Unit Price : 1923.00
GST 18% : 346.14
Grand Total : 2269.14

SL : 2
P/N Number : CON-OSP-ISR4351K
Serial number: FDO2414M1R0
Start Date : 01-Jul-2023
End date : 30-Jun-2024
Unit Price : 1923.00
GST 18% : 346.14
Grand Total : 2269.14

Total Unit Price : 3846.00
Total GST 18% : 692.28
Total Grand Total : 4538.28

Schedule Line #	Delivery Date	Ship Date	Quantity (Unit)	Customer Proposed Qty (Unit)	Customer Proposed Delivery Date
Schedule Lines
1	1 Jul 2023 10:00 AM SGT		1.000 (LE)

Generic Service

Other Information

Expected Value for Unplanned Spend:	$4,538.28 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: Thursday 15 Jun 2023 10:00 AM GMT+08:00
Received by Ariba Network on: Thursday 6 Jul 2023 2:00 PM GMT+08:00
This Purchase Order was sent by Singtel Group (Singtel, Optus and NCS) AN01025665008 and delivered by Ariba Network.