This purchase order was delivered by Ariba Network.   For more information about Ariba and Ariba Network, visit https://www.ariba.com.
From:
Customer
Singtel Global (India) Private Limited
148, Statesman House,
New Delhi
110001
India
Phone:   
Fax:   
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
(New)
7610096909
Amount:
 
639,959.12
 INR
Version: 1
Supplier Order Number: -
 
Payment Terms
w/n 30d fm end of mth fm the inv rec date

Comments
Header text: Customer Name: Mphasis Limited
New Customer Name : MSOURCE INDIA PVT LTD.
UEN: U72200KA2006PTCO38931-0001
Site Name: India
Vendor Quote Ref: CS-SQ-BLR-21-22-00004-1
Singtel Project Code: N.A
Product Type: Router CPE
Work Order: YIQ1604001 and YIQ1604002
IM PG Code: F-AR-20210908-0002A
F-AR-20210908-0002B
Ticket No: 304838/354395(GR)/365153(GR)
Remark: OLA#5100003340
Raising manually as SSOT error.

Amendment : Changed maintenance from 3 years to 1 year.
Added Maintenance for 2nd Router for 1 year.
Total amount changed from 2,188,788.66 INR to 1,890,309.10 INR
Ticket#:304838(PV)
Raised via SSOT. As confirmed by Janice Ong Seok Ping and
Lim Mui Cheng.
INVOICE NO: CSBIN2122-002012 DD 14 MAR 2022

GEPL-SOW-CONNECTIVITY IT SOLUTIONS PVT LTD_B2S (INR)-MAR 2019

Remarks : TERMINATION ON 02/04/2022
WO YOJ6122001 FDO2327A0UY
NO FURTHER RENEWAL (SHAJIMON A)(ITEM 1)

Remarks : TERMINATION ON 02/04/2022
WO YOJ6122002 FDO2327A0W2
NO FURTHER RENEWAL (SHAJIMON A)(ITEM 3)
General Data: The issuance of this Purchase Order by the Customer has created a Supply Contract between the Supplier and the Customer, which comprises this Purchase Order, the GRMSA Ref# CW117615 and the Statement of Work dated 25 Mar 2019.
Parties shall comply with the terms and conditions of such Supply Contract.
Contract Number
5100003340
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
Sales
-
Phone:  + () -
Buyer ID: 0091011284
Other Information
Company Code: STGI
Purchase Group: X92
Purchase Organization: 0001
Party Additional ID: 0091011284
AN Payment Term: ZP30
Requester: poonam.verma@singtel.com
Payment Term Description: w/n 30d fm end of mth fm the inv rec date
Attachments
Has Attachment 7610096909.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
Singtel Global (India) Pte Ltd
1307,13th Floor,B-Wing, Statesman H
New Delhi
110001
India
Ship To Code:  STGI
Location Code: STGI
 
Bill To
Singtel Global (India) Private Limited
148, Statesman House,
Barakhamba Road,
Statesman House, 148,
New Delhi
110001
India
Phone:   
Fax:   
supplierID: CITI13
Buyer ID: STGI
Buyer GST: .
 
Deliver To

Line Items
Line # No. Schedule Lines Part # / Description Type Return Qty (Unit) Need By Price Subtotal
00001
1  
Service
  1.000 (LE) 1 Jan 2022 21,500.00 INR 21,500.00 INR
   
Installation - During Weekend+Patch cord
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : Work Order: YIQ1604001
Serial no.: FDO2327A0UY

Installation Address: Msource India Pvt. Ltd Bagmane World Technology Center Block - A, 3rd floor Outer Ring Road Mahadevpura, Doddanekundi Village K.R.Puram Hobli Bangalore-560048 India 560 048

Customer Contact Person: Srikanth K /shrikanth.k@mphasis.com/919901785223/

Singtel Account Manager: sham.shet@singtel.com


---------------------------------------------------------------------------------------------------------BOM----------------------------------

Part Number : Patch cord
Description : Fiber patch cord LC-to-LC duplex 5m Singlemode
Service Duration (Months) :
Estimated Lead Time (Days) :
Unit List Price :
Qty : 1
Unit Net Price :
Disc(%) :
Extended Net Price :
Fright & Handling Charges 4 % :
Unit Price INR : 1200.00
Ext Total INR : 1200.00


Part Number : Installation
Description : Onsite router Installation (weekends)
Service Duration (Months) :
Estimated Lead Time (Days) :
Unit List Price :
Qty : 1
Unit Net Price :
Disc(%) :
Extended Net Price :
Fright & Handling Charges 4 % :
Unit Price INR : 21500.00
Ext Total INR : 21500.00



=======================================================================
TOTAL : 22,700.00 INR
=======================================================================

Contract Number

5100003340

Contract Line Number

00026

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 1 Jan 2022 2:30 PM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: 21,500.00 INR
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
Line #  No. Schedule Lines  Part # / Description    Type  Return  Qty (Unit)  Need By  Price  Subtotal 
00002
1  
Service
  1.000 (LE) 1 Jan 2022 21,500.00 INR 21,500.00 INR
   
Installation - During Weekend+Patch cord
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : Work Order: YIQ1604002
Serial no.: FDO2327A0W2

Installation Address: Msource India Pvt. Ltd Bagmane World Technology Center Block - A, 3rd floor Outer Ring Road Mahadevpura, Doddanekundi Village K.R.Puram Hobli Bangalore-560048 India 560 048

Customer Contact Person: Srikanth K /shrikanth.k@mphasis.com/919901785223/

Singtel Account Manager: sham.shet@singtel.com


---------------------------------------------------------------------------------------------------------BOM----------------------------------

Part Number : Patch cord
Description : Fiber patch cord LC-to-LC duplex 5m Singlemode
Service Duration (Months) :
Estimated Lead Time (Days) :
Unit List Price :
Qty : 1
Unit Net Price :
Disc(%) :
Extended Net Price :
Fright & Handling Charges 4 % :
Unit Price INR : 1200.00
Ext Total INR : 1200.00


Part Number : Installation
Description : Onsite router Installation (weekends)
Service Duration (Months) :
Estimated Lead Time (Days) :
Unit List Price :
Qty : 1
Unit Net Price :
Disc(%) :
Extended Net Price :
Fright & Handling Charges 4 % :
Unit Price INR : 21500.00
Ext Total INR : 21500.00



=======================================================================
TOTAL : 22,700.00 INR
=======================================================================

Contract Number

5100003340

Contract Line Number

00026

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 1 Jan 2022 2:30 PM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: 21,500.00 INR
Account Category: X
ItemCategory: D
PurchaseOrg: 0001
External Line Number: 00002
Classification Domain: custom
Classification Code: 81100000
Transport Terms Information
Delivery Terms:
Transport Condition
Transport Terms:
DDP
Line #  No. Schedule Lines  Part # / Description    Type  Return  Qty (Unit)  Need By  Price  Subtotal 
00003
1  
Service
  1.000 (LE) 1 Jan 2022 298,479.56 INR 298,479.56 INR
   
Maintenance Router 1 - 1 year
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : Work Order: YIQ1604001
Serial no.: FDO2327A0UY

Installation Address: Msource India Pvt. Ltd Bagmane World Technology Center Block - A, 3rd floor Outer Ring Road Mahadevpura, Doddanekundi Village K.R.Puram Hobli Bangalore-560048 India 560 048

Customer Contact Person: Srikanth K /shrikanth.k@mphasis.com/919901785223/

Singtel Account Manager: sham.shet@singtel.com


---------------------------------------------------------------------------------------------------------BOM----------------------------------

Description : SNTC-24X7X4OS Cisco ISR4451 (4GE,3
Service Duration (Months) : 12
Estimated Lead Time (Days) : N/A
Unit List Price : 542,690.10
Qty : 1
Unit Net Price : 298,479.56
Disc(%) : 45.00
Extended Net Price : 298,479.56
Fright & Handling Charges 4 % : 0.00
Unit Price INR : 298479.56
Ext Total INR : 298479.56


=======================================================================
TOTAL for 1 year : 298,479.56 INR
=======================================================================

Contract Number

5100003340

Contract Line Number

00026

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 1 Jan 2022 2:30 PM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: 298,479.56 INR
Account Category: X
ItemCategory: D
PurchaseOrg: 0001
External Line Number: 00003
Classification Domain: custom
Classification Code: 81100000
Transport Terms Information
Delivery Terms:
Transport Condition
Transport Terms:
DDP
Line #  No. Schedule Lines  Part # / Description    Type  Return  Qty (Unit)  Need By  Price  Subtotal 
00004
1  
Service
  1.000 (LE) 1 Jan 2022 298,479.56 INR 298,479.56 INR
   
Maintenance Router 2 - 1 year
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : Work Order: YIQ1604002
Serial no.: FDO2327A0W2

Installation Address: Msource India Pvt. Ltd Bagmane World Technology Center Block - A, 3rd floor Outer Ring Road Mahadevpura, Doddanekundi Village K.R.Puram Hobli Bangalore-560048 India 560 048

Customer Contact Person: Srikanth K /shrikanth.k@mphasis.com/919901785223/

Singtel Account Manager: sham.shet@singtel.com


---------------------------------------------------------------------------------------------------------BOM----------------------------------

Description : SNTC-24X7X4OS Cisco ISR4451 (4GE,3
Service Duration (Months) : 12
Estimated Lead Time (Days) : N/A
Unit List Price : 542,690.10
Qty : 1
Unit Net Price : 298,479.56
Disc(%) : 45.00
Extended Net Price : 298,479.56
Fright & Handling Charges 4 % : 0.00
Unit Price INR : 298479.56
Ext Total INR : 298479.56


=======================================================================
TOTAL for 1 year : 298,479.56 INR
=======================================================================

Contract Number

5100003340

Contract Line Number

00026

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 1 Jan 2022 2:30 PM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: 298,479.56 INR
Account Category: X
ItemCategory: D
PurchaseOrg: 0001
External Line Number: 00004
Classification Domain: custom
Classification Code: 81100000
Transport Terms Information
Delivery Terms:
Transport Condition
Transport Terms:
DDP
Order submitted on: Wednesday 30 Nov 2022 10:00 AM GMT+08:00
Received by Ariba Network on: Wednesday 30 Nov 2022 10:42 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:
 
639,959.12
 INR