Comment Type: Terms and Conditions Body:Important Change :Invoice must have the PO number and PAN number of Vendor and HCL
Original Tax / Commercial Invoice must be dispatched to the following address : Accounts Payable Mail Room M/s HCL Technologies Ltd, Special Economic Zone Ground Floor, Shared ODC-1 Tower 1, Plot No. - 3A, Sector - 126, Noida - 201304 (UP) India
Please contact ITINVOICE -PROCESSING ITINVOICEPROCESSING@hcl.com for invoice related query
Notes:
a) Please note that invoice dispatch details are only for sending the original invoice. Invoice should carry the Billing and shipping address as mentioned in the PO number. Delivery Challan, copy of invoice also should be sent along with the material to the shipping address.
b) In case your organization has any questions or concerns regarding the HCL Procurement function, you may post your concerns at procurementconcerns@hcl.com. These will be addressed appropriately.
STANDARD TERMS AND CONDITIONS FOR PURCHASE ORDER
This Purchase Order shall be subject to and governed by the HCL Standard Terms and Conditions for Purchase available at https://www.hcltech.com/HCL-purchasing-terms in effect as of the date of this Purchaser Order. HCL recommends that Supplier prints copies of the same for Supplier's records.
( AC39 ) HCL TECHNOLOGIES LIMITED
SEZ Unit -III, Sandhya Infocity, Podium & GF of Block 2&3(P) Panchayat Union, Chengalpattu
Chennai
GST:33AAACH1645P2ZH
PAN/VATAAACH1645P
22
600130
India
Ship To Code:
AC39
Email: PUNIDHAVATHYS@HCL.COM
Bill To
( AC39 ) HCL TECHNOLOGIES LIMITED
SEZ Unit -III, Sandhya Infocity, Podium & GF of Block 2&3(P) Panchayat Union, Chengalpattu
Chennai
GST:33AAACH1645P2ZH
PAN/VATAAACH1645P
22
600130
India
Deliver To
( AC39 ) HCL TECHNOLOGIES LIMITED
Line Items
Line #
No. Schedule Lines
Part # / Description
Type
Return
Qty (Unit)
Need By
Price
Subtotal
Tax
1
Not Available
Service
1
(EA)
30 Sep 2022
96,000.00 INR
96,000.00 INR
0.00 INR
ASA5515-FPWR-K9 - ASA 5515-X with FirePOWER Services, 6GE, AC, 3DES/AES, SSD- 2 nos for 6 months
Tax
Tax Category
Tax Rate (%)
Taxable Amount
Tax Amount
Tax Location
Description
Exempt Detail
Integrated GST
0
96,000.00 INR
0.00 INR
IN: Integrated GST-0%
Service Period
Service Start Date:
15 Sep 2022
Service End Date:
14 Mar 2023
Other Information
Expected Value for Unplanned Spend:
96,000.00 INR
Supplier Email Address:
ravi@connectivitysolutions.in
Additional Supplier Email Address:
shruthi@connectivitysolutions.in
Req. Line No.:
1
Requester:
S.PUNIDHAVATHY .-51533064
PR No.:
PR351368
Service Start Date:
Thu, 15 Sep, 2022
Service End Date:
Tue, 14 Mar, 2023
To Be Tracked for Renewals:
Yes
Final Vendor Quot Ref# No / Date:
CS/RQ-BLR/2022-23/280 / 19-Sep-22
AMC End Date:
Mon, 13 Mar, 2023
Invoicing Party.ID:
1100052463_1100052463
Invoicing Party.Name:
1100052463,CONNECTIVITY IT SOLUTIONS PRIVATE,1877 3rd Floor Gangothri, 31st,Bengaluru,Karnataka,29AA
Invoicing Party.Invoicing Party:
1100052463
Invoicing Party.Invoicing Party Description:
CONNECTIVITY IT SOLUTIONS PRIVATE,1877 3rd Floor Gangothri, 31st,Bengaluru,Karnataka,29AAGCC1283L1ZC
Invoicing Party.Invoicing Party Vendor.Supplier Name:
CONNECTIVITY IT SOLUTIONS PRIVATE LIMITED
Invoicing Party.Reconciliation Account:
0000112011
Partial Shipment:
Yes
BillingFrequency:
Monthly Arrears
Delivery at Non HCL Plant:
No
Warranty Period in Days:
0
HCL Receiving SPoC:
PUNIDHAVATHYS@HCL.COM
Classification Domain:
custom
Classification Code:
951724
Order submitted on: Monday 19 Sep 2022 11:39 AM GMT-07:00
Received by Ariba Network on: Monday 19 Sep 2022 11:39 AM GMT-07:00
This Purchase Order was sent by HCL Technologies Ltd AN01053323207 and delivered by Ariba Network.
Save
Comment Body:
Rental Extension: 9200072083
ASA5515-FPWR-K9 - ASA 5515-X with FirePOWER Services, 6GE, AC, 3DES/AES, SSD - 2Qty
(INR 8000/- Unit Price/Month).
Rental Period: 15-Sep-22 to 14-Mar-23 for 6Months
Comment By:
BHARATHKUMAR L-40189263
Comment Date:
2022-09-19T00:36:24-07:00
Comment Type:
Save
Comment Body:
Quote No. : CS/RQ-BLR/2022-23/280
Comment By:
Diptesh Nandanwar-51837883
Comment Date:
2022-09-19T11:37:14-07:00
Comment Type: Terms and Conditions
Body:Important Change :Invoice must have the PO number and PAN number of Vendor and HCL
Original Tax / Commercial Invoice must be dispatched to the following address :
Accounts Payable Mail Room
M/s HCL Technologies Ltd,
Special Economic Zone
Ground Floor, Shared ODC-1
Tower 1, Plot No. - 3A, Sector - 126,
Noida - 201304 (UP) India
Please contact ITINVOICE -PROCESSING ITINVOICEPROCESSING@hcl.com for invoice related query
Notes:
a) Please note that invoice dispatch details are only for sending the original invoice. Invoice should carry the Billing
and shipping address as mentioned in the PO number. Delivery Challan, copy of invoice also should be sent along with
the material to the shipping address.
b) In case your organization has any questions or concerns regarding the HCL Procurement function, you may post your concerns at procurementconcerns@hcl.com. These will be addressed appropriately.
STANDARD TERMS AND CONDITIONS FOR PURCHASE ORDER
This Purchase Order shall be subject to and governed by the HCL Standard Terms and Conditions for Purchase available at https://www.hcltech.com/HCL-purchasing-terms in effect as of the date of this Purchaser Order. HCL recommends that Supplier prints copies of the same for Supplier's records.
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