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
(Changed)
7680027047
Amount:
 $
5,158.31
 USD
Version: 2
Supplier Order Number: 10001926
 
Payment Terms
w/n 30d fm end of mth fm the inv rec date
Comments
Header Text : Customer Name : DIGITAL RISK MORTGAGE SERVICES LLC
Customer UEN : F04990
Site Name : Site #Chennai DLF -DRMS - Chennai DLF -DRMS
Vendor Quote Ref : CS-SQ-BLR-23-24-00023-1
Singtel Project Code : AHBE776P
Request Type : New Equipement - New Provision
Work Order : ZEZ5239007
Ticket NO : STD-2305-00964-0.2.1 (NS)
Contract Start Date : 09/06/2023
Contract End Date : 09/06/2023
Product Type : CPE (Managed CE)
IMPG Code : STD-2305-00964-0.2.139672798
Cisco AM name / discount :
Serial Number :
Existing Installation Address : 8th Block NO.1/124, SHIVAJI GARDENS,NANDAMBAKKAM POST 10th Floor DLF SEZ IT PARK Mphasis / Already other links running here same mux can be used CHENNAI India 600089
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
Purchaser Tel: 8237221963
Purchaser Name: Verma
Requester: xv.alhafiz.binriwayat@singtel.com
Payment Term Description: w/n 30d fm end of mth fm the inv rec date
Attachments
Has Attachment 7680027047.pdf (application/pdf; charset=UTF-8)  
 
Transport Terms Information
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    
Service
  1.000 (LE) 9 Jun 2023 $2,081.52 USD $2,081.52 USD
     
Maintenance (incl on site), replacement
     
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : Short Text : Maintenance (incl on site), replacement & repair cost (per annum)


Location : 8th Block NO.1/124, SHIVAJI GARDENS,NANDAMBAKKAM POST 10th Floor DLF SEZ IT PARK Mphasis / Already other links running he
re same mux can be used CHENNAI India 600089


Installation Date : 10/09/2023


Delivery Address : Contact TM for arrangement (CPE_TM_list@ncs.com.sg)


Delivery Date : 19/06/2023


Contact Person Name : Shrikanth V.K
Contact Person Email : shrikanth.k@mphasis.com
Contact Person Mobile : +919901785223
Contact Person Telephone :


SingTel PM Name : AlHafiz
SingTel PM Email : xv.alhafiz.binriwayat@singtel.com
NCS PM Name : ml-cpetm@singtel.com
NCS PM Email : ml-cpetm@singtel.com
NCS PM Mobile :


Maintenance Type : 24hrs x 7 days x 4 hrs response time
Installation Time : During weekend (per visit)
Contract Term : 36

OTC Cost : 2,081.52
MRC Cost : 0.00

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 9 Jun 2023 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $2,081.52 USD
Account Category: X
ItemCategory: D
PurchaseOrg: 0001
External Line Number: 00001
Classification Domain: custom
Classification Code: 81100000
Transport Terms Information
Line #  No. Schedule Lines  Change  Part # / Description    Type  Return  Qty (Unit)  Need By  Price  Subtotal 
00002
1    
Service
  1.000 (LE) 10 Sep 2023 $2,663.79 USD $2,663.79 USD
     
Router CPE Purchase
     
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : Short Text : Router CPE Purchase


Maintenance Type : 24hrs x 7 days x 4 hrs response time
Installation Time : During weekend (per visit)
Contract Term : 36

OTC Cost : 2,663.79
MRC Cost : 0.00



--------BOM Start--------
Part No : CAB-AC-C5-IND
Product Name : AC Power Cord, Type C5, India
Quantity : 1
Cost : 0

Part No : CAB-ETH-S-RJ45
Product Name : Yellow Cable for Ethernet Straight-through RJ-45 6 feet
Quantity : 1
Cost : 0

Part No : FL-4320-PERF-K9=
Product Name : Performance on Demand License for 4320 Series
Quantity : 1
Cost : 0

Part No : GLC-LH-SMD
Product Name : 1000BASE-LX/LH SFP transceiver module MMF/SMF 1310nm DOM
Quantity : 1
Cost : 0

Part No : ISR4321/K9
Product Name : Cisco ISR 4321 (2GE 2NIM 4G FLASH 4G DRAM IPB)
Quantity : 1
Cost : 2663.79

Part No : L-SL-4320-APP-K9=
Product Name : AppX license with 200 conns/ISRWAAS or 750 conns/vWAAS
Quantity : 1
Cost : 0

Part No : MEM-4320-4G
Product Name : 4G DRAM for Cisco ISR 4320 (Soldered on motherboard)
Quantity : 1
Cost : 0

Part No : MEM-FLSH-4G
Product Name : 4G Flash Memory for Cisco ISR 4300 (Soldered on motherboard)
Quantity : 1
Cost : 0

Part No : NIM-BLANK
Product Name : Blank faceplate for NIM slot on Cisco ISR 4400
Quantity : 2
Cost : 0

Part No : PWR-4320-AC
Product Name : AC Power Supply for Cisco ISR 4320
Quantity : 1
Cost : 0

Part No : SISR4300UK9-173
Product Name : Cisco ISR 4300 Series IOS XE Universal
Quantity : 1
Cost : 0

Part No : SL-4320-IPB-K9
Product Name : IP Base License for Cisco ISR 4320 Series
Quantity : 1
Cost : 0


.-------End Of BOM---------


--------Scope Of Work Start--------
Need new router with one block of TD and FE support.
Remove temp router in QH as we need separate charges for temp router


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

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 10 Sep 2023 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $2,663.79 USD
Account Category: X
ItemCategory: D
PurchaseOrg: 0001
External Line Number: 00002
Classification Domain: custom
Classification Code: 81100000
Transport Terms Information
Line #  No. Schedule Lines  Change  Part # / Description    Type  Return  Qty (Unit)  Need By  Price  Subtotal 
00003
1    
Service
  1.000 (LE) 9 Jun 2023 $413.00 USD $413.00 USD
     
Installation
     
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : Short Text : Installation


Installation Time : During weekend (per visit)
Contract Term : 0

OTC Cost : 413.00
MRC Cost : 0.00

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 9 Jun 2023 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $413.00 USD
Account Category: X
ItemCategory: D
PurchaseOrg: 0001
External Line Number: 00003
Classification Domain: custom
Classification Code: 81100000
Transport Terms Information
Order submitted on: Friday 9 Jun 2023 10:00 AM GMT+08:00
Received by Ariba Network on: Monday 19 Jun 2023 3:38 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:
 $
5,158.31
 USD