This purchase order was delivered by Ariba Network.   For more information about Ariba and Ariba Network, visit https://www.ariba.com.

From:
( 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

To: 
CONNECTIVITY IT SOLUTIONS PRIVATE LIMITED
1877 3rd Floor Gangothri, 31st ( GST : 29AAGCC1283L1ZC )
Bengaluru
10 560070
India
Phone:
Fax:
Email: ravi@connectivitysolutions.in
Email:
Purchase Order
(New)
9200074161
Amount:
 
96,000.00
 INR
Version: 1
 
Payment Terms
NET 45
Comments
Comment Type:
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.


---------------------------------------------------------------------------------------------------------------------------------------
Contact Information
Supplier Account
CONNECTIVITY IT SOLUTIONS PRIVATE
1877 3rd Floor Gangothri, 31st ( GST : 29AAGCC1283L1ZC )
Bengaluru
10 560070
India

Email:  (work) ravi@connectivitysolutions.in
Address ID:  1100052463
Ship All Items 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

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
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.