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
(New)
7680025668
Amount:
 $
4,720.00
 USD
Version: 1
Supplier Order Number: CS-SQ-BLR-2
 
Payment Terms
w/n 30d fm end of mth fm the inv rec date
Comments
Header Text : Customer Name:ADIDAS AG
UEN: HRB 3868
Site Name:INDIA
Vendor Quote Ref: CS-SQ-BLR-2022-23-00125-3
Singtel Project Code: NA
Product Type:SD WAN
Requestor : g-cssintdata3@singtel.com
Work Order:
IM PG Code:Refer Item Text
Ticket No:464374 (Sonali.lomate@singtel.com)
Remark:


VQS raised by: shantir@singtel.com
VQS Reference No:202301-00895
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: FY0
Purchase Organization: 0001
Party Additional ID: 0091011284
AN Payment Term: ZP30
Purchaser Name: Sonali Lomate
Requester: shantir@singtel.com
Payment Term Description: w/n 30d fm end of mth fm the inv rec date
Attachments
Has Attachment 7680025668.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 Part # / Description Type Return Qty (Unit) Need By Price Subtotal
00001
1  
Service
  1.000 (LE) 17 Jan 2023 $4,720.00 USD $4,720.00 USD
   
Onsite FE support
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : IMPG Code:F-SG-20230120-001
WO:
Installation Address:UNIT NO G86, GROUND FLOOR,
LUCKNOW PALASSIO, SECTOR -7,
GOMTI NAGAR EXTENSION,
LUCKNOW INDIA 226002

------------------------------------------
IMPG Code:F-SG-20230120-002
WO:
Installation Address: 80 FEET ROAD (DR. RAJKUMAR ROAD)
MALLESWARAM WEST (P.O.BANGALORE
INDIA 560055


------------------------------------------
IMPG Code:F-SG-20230120 -003
WO:
Installation Address: SHOP NO-55 & 56
SELECT CITY WALK,
SAKET,NEW DELHI
INDIA 110017
------------------------------------------
IMPG Code:F-SG-20230120-004
WO:
Installation Address: O 106, 107,202, FIRST FLOOR
SECOND FLOOR, ELANTE MALL
CHANDIGARH
INDIA 160002


------------------------------------------
IMPG Code:F-SG-20230120-005

WO:
Installation Address:SHAHEED PATH, SUSHANT GOLF CITY
SULTANPUR ROAD
LUCKNOW
INDIA 226030


------------------------------------------
IMPG Code:F-SG-20230120-006

WO:
Installation Address: G-56, PHOENIX MARKET CITY,
NO142, VELACHERY MAIN ROAD
CHENNAI
INDIA 600042


------------------------------------------
IMPG Code:F-SG-20230120-007

WO:
Installation Address: SHAHEED PATH, SUSHANT GOLF CITY
SULTANPUR ROAD
LUCKNOW
INDIA 226030


------------------------------------------
IMPG Code:F-SG-20230120-008

WO:
Installation Address:HARIDWAR BYPASS ROAD
DEHRADUN
INDIA 248001

------------------------------------------
IMPG Code:F-SG-20230120-009

WO:
Installation Address: S124, FIRST FLOOR, SOUTH CITY
MALL, 375, PRINCE ANWAR SHAH
ROAD, KOLKATA 700068
INDIA


------------------------------------------
IMPG Code:F-SG-20230120-010

WO:
Installation Address:PHOENIX MARKET CITY INDORE, NEX
INDORE
INDIA 452016


------------------------------------------
IMPG Code:F-SG-20230120-011

WO:
Installation Address: SOUTH EXTENSION PART 1
NEW DELHI
INDIA 110049

------------------------------------------
IMPG Code:F-SG-20230120-012

WO:
Installation Address:UNIT NO G86, GROUND FLOOR,
LUCKNOW PALASSIO, SECTOR -7,
GOMTI NAGAR EXTENSION,
LUCKNOW
INDIA 22600


------------------------------------------
IMPG Code:F-SG-20230120-013

WO:
Installation Address:KANAKAPURA RD, ANJANADRI LAYOUT
BENGALURU, KARNATAKA
INDIA 560062


------------------------------------------
IMPG Code:F-SG-20230120-014

WO:
Installation Address: S.P. RING ROAD, SUGAD
SHOP NO. 17,18,19,20, XPERIA
AHMEDABAD
INDIA 382424


------------------------------------------
IMPG Code:F-SG-20230120-015

WO:
Installation Address:HAMD TOWER, SERVICE ROAD
KOCHI
INDIA 682024


------------------------------------------
IMPG Code:F-SG-20230120-016

WO:
Installation Address: EASTWOOD VILLAGE (NH4) GT ROAD
KHAJURLA TEHSIL
PHAGWARA
INDIA 144001


------------------------------------------

Customer Contact Person:Devendra Saini,
+919599425569,
devendra.saini@externals.adidas.com


Singtel Account Manager:Shiv Om Saini
shivom.saini@singtel.com
+49 1713355064


Singtel Project Manager:Shikha Kaushal
shikha.kaushal1@singtel.com
080310769


--------------------------------------------------------------------------------------------------------BOM-----------------------------------
No:1
Product:Onsite FE support
Store Code:IN140
Site Code:IN28894
SOW:During office hrs
Q'ty:1
Unit Price USD:250.00
Extended Price USD: 250.00
GST %:18%
GST Amount:45.00
Total Price USD:295.00

No:2
Product:Onsite FE support
Store Code:IN126
Site Code:IN18797
SOW:During office hrs
Q'ty:1
Unit Price USD:250.00
Extended Price USD: 250.00
GST %:18%
GST Amount:45.00
Total Price USD:295.00


No:3
Product:Onsite FE support
Store Code:IN123
Site Code:IN18799
SOW:During office hrs
Q'ty:1
Unit Price USD:250.00
Extended Price USD: 250.00
GST %:18%
GST Amount:45.00
Total Price USD:295.00


No:4
Product:Onsite FE support
Store Code:IN131
Site Code:IN28863
SOW:During office hrs
Q'ty:1
Unit Price USD:250.00
Extended Price USD: 250.00
GST %:18%
GST Amount:45.00
Total Price USD:295.00


No:5
Product:Onsite FE support
Store Code:IN128
Site Code:IN28858
SOW:During office hrs
Q'ty:1
Unit Price USD:250.00
Extended Price USD: 250.00
GST %:18%
GST Amount:45.00
Total Price USD:295.00


No:6
Product:Onsite FE support
Store Code:IN141
Site Code:IN18705
SOW:During office hrs
Q'ty:1
Unit Price USD:250.00
Extended Price USD: 250.00
GST %:18%
GST Amount:45.00
Total Price USD:295.00


No:7
Product:Onsite FE support
Store Code:IN129
Site Code:IN28879
SOW:During office hrs
Q'ty:1
Unit Price USD:250.00
Extended Price USD: 250.00
GST %:18%
GST Amount:45.00
Total Price USD:295.00


No:8
Product:Onsite FE support
Store Code:IN135
Site Code:IN28877
SOW:During office hrs
Q'ty:1
Unit Price USD:250.00
Extended Price USD: 250.00
GST %:18%
GST Amount:45.00
Total Price USD:295.00


No:9
Product:Onsite FE support
Store Code:IN144
Site Code:OCS - South City, Kolkata
SOW:During office hrs
Q'ty:1
Unit Price USD:250.00
Extended Price USD: 250.00
GST %:18%
GST Amount:45.00
Total Price USD:295.00


No:10
Product:Onsite FE support
Store Code:IN143/IN18741
Site Code:BCS - IN, Phoenix Mall Indore
SOW:During office hrs
Q'ty:1
Unit Price USD:250.00
Extended Price USD: 250.00
GST %:18%
GST Amount:45.00
Total Price USD:295.00


No:11
Product:Onsite FE support
Store Code:IN18752/ IN119
Site Code:BCS_South Ex-1
SOW:During office hrs
Q'ty:1
Unit Price USD:250.00
Extended Price USD: 250.00
GST %:18%
GST Amount:45.00
Total Price USD:295.00


No:12
Product:Onsite FE support
Store Code:IN29011/IN156
Site Code:BCES - IN, Delhi, Pacific Mall, Khayala TEMP
SOW:During office hrs
Q'ty:1
Unit Price USD:250.00
Extended Price USD: 250.00
GST %:18%
GST Amount:45.00
Total Price USD:295.00


No:13
Product:Onsite FE support
Store Code:IN28892
Site Code:BCS Falcon City, Bangalore
SOW:During office hrs
Q'ty:1
Unit Price USD:250.00
Extended Price USD: 250.00
GST %:18%
GST Amount:45.00
Total Price USD:295.00


No:14
Product:Onsite FE support
Store Code:IN28864
Site Code:FO - IN, Ahmedabad, Ahmedabad ORFO
SOW:During office hrs
Q'ty:1
Unit Price USD:250.00
Extended Price USD: 250.00
GST %:18%
GST Amount:45.00
Total Price USD:295.00


No:15
Product:Onsite FE support
Store Code:IN28865
Site Code:FO - IN, Cochin
SOW:During office hrs
Q'ty:1
Unit Price USD:250.00
Extended Price USD: 250.00
GST %:18%
GST Amount:45.00
Total Price USD:295.00


No:16
Product:Onsite FE support
Store Code:IN18787
Site Code:FO - IN, Delhi, EIPL Jalandhar
SOW:During office hrs
Q'ty:1
Unit Price USD:250.00
Extended Price USD: 250.00
GST %:18%
GST Amount:45.00
Total Price USD:295.00


=======================================================================
Total Amount: 4,720.00
=======================================================================

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 17 Jan 2023 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $4,720.00 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: Wednesday 25 Jan 2023 10:00 AM GMT+08:00
Received by Ariba Network on: Friday 27 Jan 2023 10:29 AM 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:
 $
4,720.00
 USD