Purchase Order

This purchase order has been fully approved.The purchase order number must be referenced on all shipping documents, invoices and other correspondence. If a new supplier, go to the Supplier Portal for information on doing business with this buying organization.
Purchase Order Number: 6850007409
Version Number: 1
Date Issued: 03 April, 2017
Order Type: Purchase Order (Standard)
 
 
CONNECTIVITY SOLUTIONS
Contact: MURTHY
NO 1877 1ST FLOOR 31ST CROSS
560070 BANGALORE
India

Phone: 8026703547
Fax: 8026716555
Vendor Number: 0020265677

Ship To:
NOKIA SOLUTION NETWORKS NOKIA SIEMENS NETWROKS PV
ECONOMIC ZONE PANRUTTI VILLAGE KANCHEEPURAM
603109 CHENNAI
India


Deliver To: Sathyanarayana Duraiswamy / +919677060512 / sathyanarayanan.duraiswamy@nokia.co
Bldg/Floor/Post: //
Requester: Compass_India(INA7)
Sold To (This Legal Company Address must appear on all invoices):
EIT Services India P. Ltd [Formerly Hewlett Packard Global Soft India P.Ltd]
Digital Park, 39/40, Electronics City, Phase II, Hosur Road
560100 Bangalore
India


 
Invoice To/Post To (Paper):
Hewlett-Packard Financial Services (India) Private Limited
No. 24 Salapuria Arena Hosur Main Road, Adugodi
560030 Bangalore
India





To receive payment, all suppliers must submit invoices associated with this order as per the terms and conditions, including bill to address, detailed in the attached document. Invoice currency should match the currency indicated on the Purchase Order. Submit invoices after products or services have been delivered.
Page   1

Purchase Order

 
Item Part Number Unit Quantity Delivery Date Preferred Delivery Method Unit Price Extended Amount
1 AIR-CAP3702E-D-K9 each 20 10 April, 2017 SurfaceGround 48,392.30 INR 967,846.00 INR
  Description 802.11ac Ctrlr AP 4x4:3SS w/CleanAir  
  Quote Number: CS/SQ-BLR/2016-17/0088-2  
  o 1 AIR-CAP3702E-D-K9 802.11ac Ctrlr AP 4x4:3SS w/CleanAir; Ext Ant; D Reg Domain 20 2 AIR-AP-T-RAIL-R Ceiling Grid Clip for Aironet APs - Recessed Mount (Default) 20 3 SWAP3700-RCOVRY-K9 Cisco 3700 Series IOS WIRELESS LAN RECOVERY 20 4 AIR-AP-BRACKET-1 802.11n AP Low Profile Mounting Bracket (Default) 20 (28-Mar-2017)  
Item Part Number Unit Quantity Delivery Date Preferred Delivery Method Unit Price Extended Amount
2 AIR-ANT2524DW-R each 80 10 April, 2017 SurfaceGround 1,183.26 INR 94,660.80 INR
  Description 2.4 GHz 2 dBi/5 GHz 4 dBi Dipole Ant.,  
  Quote Number: CS/SQ-BLR/2016-17/0088-2  
  o 5 AIR-ANT2524DW-R 2.4 GHz 2 dBi/5 GHz 4 dBi Dipole Ant., White, RP-TNC 80 (28-Mar-2017)  
Item Part Number Unit Quantity Delivery Date Preferred Delivery Method Unit Price Extended Amount
3 AIR-CAP3702E-D-K9 each 2 10 April, 2017 SurfaceGround 48,392.50 INR 96,785.00 INR
  Description 802.11ac Ctrlr AP 4x4:3SS w/CleanAir;  
  Quote Number: CS/SQ-BLR/2016-17/0088-2  
  o 6 AIR-CAP3702E-D-K9 802.11ac Ctrlr AP 4x4:3SS w/CleanAir; Ext Ant; D Reg Domain 7 SWAP3700-RCOVRY-K9 Cisco 3700 Series IOS WIRELESS LAN RECOVERY 2 8 AIR-AP-BRACKET-1 802.11n AP Low Profile Mounting Bracket (Default) 2 9 AIR-AP-T-RAIL-R Ceiling Grid Clip for Aironet APs - Recessed Mount (Default) 2 (28-Mar-2017)  
Item Part Number Unit Quantity Delivery Date Preferred Delivery Method Unit Price Extended Amount
4 AIR-ANT2566P4W-R= each 2 10 April, 2017 SurfaceGround 21,207.50 INR 42,415.00 INR
  Description 2.4 GHz 6 dBi/5 GHz 6 dBi Directional Ant.,  
  Quote Number: CS/SQ-BLR/2016-17/0088-2  
  o 10 AIR-ANT2566P4W-R= 2.4 GHz 6 dBi/5 GHz 6 dBi Directional Ant., 4-port, RP-TNC (28-Mar-2017)  
   
Payment Terms: End of Accumulation + 65 days Total 1,201,706.80 INR
  Price excl. VAT
 



To receive payment, all suppliers must submit invoices associated with this order as per the terms and conditions, including bill to address, detailed in the attached document. Invoice currency should match the currency indicated on the Purchase Order. Submit invoices after products or services have been delivered.
Page   2

Purchase Order


Comments :
o *****Supplier Notes************

End User Name: Nokia
Quote Expiry date : May23, 2017
Quote Number : CS/SQ-BLR/2016-17/0088-2

Ship to contact details : Sathyanarayana Duraiswamy / +919677060512 / sathyanarayanan.duraiswamy@nokia.co

Ship to Address : Nokia Siemens Networks Pvt Ltd, Plot No OZ-08, Sipcot Industrial Park, Electronic Hardware (Hi-Tech) SEZ, Panrutti Village, Oragadam, Sriperumbudur Taluk, Kancheepuram District -603 109 (CHE-SRIBE) 



Taxes as applicable (28-Mar-2017)
o The payment terms stated on the PO overrule the payment terms in the attached T&C's.





















To receive payment, all suppliers must submit invoices associated with this order as per the terms and conditions, including bill to address, detailed in the attached document. Invoice currency should match the currency indicated on the Purchase Order. Submit invoices after products or services have been delivered.
Page   3