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)
7680026376
Amount:
 $
17,882.57
 USD
Version: 1
Supplier Order Number: 10001863
 
Payment Terms
w/n 30d fm end of mth fm the inv rec date
Comments
Header Text : Customer Name : MPHASIS LIMITED
Customer UEN : L30007KA1992PLC025294-0001
Site Name : Site #GTP Site - GTP Site
Vendor Quote Ref : CS-SQ-BLR-23-24-00002-1
Singtel Project Code : RKBE577X
Request Type : New Equipement - Upgrade (Change of equipment)
Work Order : ZDK8266008
Ticket NO : STD-2304-00077-0.4.1(SD)
Contract Start Date : 20/04/2023
Contract End Date : 20/04/2023
Product Type : CPE (Managed CE)
IMPG Code : STD-2304-00077-0.4.136800154
Cisco AM name / discount :
Serial Number :
Existing Installation Address : TOWER 'E' GLOBAL VILLAGE, MYLASANDRA - PATTANAGERE India India 560059
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: SYM
Purchase Organization: 0001
Party Additional ID: 0091011284
AN Payment Term: ZP30
Payment Term Description: w/n 30d fm end of mth fm the inv rec date
Attachments
Has Attachment 7680026376.pdf (application/pdf; charset=UTF-8)  
 
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) 20 Apr 2023 $8,772.18 USD $8,772.18 USD
   
Maintenance (incl on site), replacement
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : Short Text : Maintenance (incl on site), replacement & repair cost (per annum)


Location : TOWER 'E' GLOBAL VILLAGE, MYLASANDRA - PATTANAGERE India India 560059


Installation Date : 22/07/2023


Delivery Address : Contact TM for arrangement (CPE_TM_list@ncs.com.sg)


Delivery Date : 30/04/2023


Contact Person Name : Shrikanth VK
Contact Person Email : shrikanth.k@mphasis.com
Contact Person Mobile : 9901785223
Contact Person Telephone :


SingTel PM Name : Ravikumar
SingTel PM Email : xv.ravikumar.suppearmaniam@singtel.com
NCS PM Name : ml-cpetm@singtel.com
NCS PM Email : ml-cpetm@singtel.com
NCS PM Mobile :


Maintenance Type : 24hrs x 7 days x 4 hrs response time
Installation Time : During weekend (per visit)
Contract Term : 36

OTC Cost : 8,772.18
MRC Cost : 0.00

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 20 Apr 2023 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $8,772.18 USD
Account Category: X
ItemCategory: D
PurchaseOrg: 0001
External Line Number: 00001
Classification Domain: custom
Classification Code: 81100000
Line #  No. Schedule Lines  Part # / Description    Type  Return  Qty (Unit)  Need By  Price  Subtotal 
00002
1  
Service
  1.000 (LE) 22 Jul 2023 $8,697.39 USD $8,697.39 USD
   
Router CPE Purchase
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : Short Text : Router CPE Purchase


Maintenance Type : 24hrs x 7 days x 4 hrs response time
Installation Time : During weekend (per visit)
Contract Term : 36

OTC Cost : 8,697.39
MRC Cost : 0.00



--------BOM Start--------
Part No : 15216-LC-LC-10=
Product Name : Fiber patchcord - LC to LC - 6m
Quantity : 1
Cost : 0

Part No : CAB-ETH-S-RJ45
Product Name : Yellow Cable for Ethernet Straight-through RJ-45 6 feet
Quantity : 1
Cost : 0

Part No : CAB-IND
Product Name : AC Power Cord (India)
Quantity : 1
Cost : 0

Part No : GLC-LH-SMD
Product Name : 1000BASE-LX/LH SFP transceiver module MMF/SMF 1310nm DOM
Quantity : 1
Cost : 0

Part No : ISR4431/K9
Product Name : Cisco ISR 4431 (4GE 3NIM 8G FLASH 4G DRAM IPB).
Quantity : 1
Cost : 8697.39

Part No : L-SL-44-APP-K9=
Product Name : AppX license 4431/4451 with WAAS/vWAAS 1300/2500 conns RTU
Quantity : 1
Cost : 0

Part No : MEM-4400-DP-2G
Product Name : 2G DRAM (1 DIMM) for Cisco ISR 4400 Data Plane
Quantity : 1
Cost : 0

Part No : MEM-44-4G
Product Name : 4G DRAM (1 x 4G) for Cisco ISR 4400
Quantity : 1
Cost : 0

Part No : MEM-FLSH-8G
Product Name : 8G eUSB Flash Memory for Cisco ISR 4430
Quantity : 1
Cost : 0

Part No : NIM-BLANK
Product Name : Blank faceplate for NIM slot on Cisco ISR 4400
Quantity : 3
Cost : 0

Part No : PWR-4430-AC
Product Name : AC Power Supply for Cisco ISR 4430
Quantity : 1
Cost : 0

Part No : PWR-COVER-4430
Product Name : Cover for empty 2nd Power Supply slot on Cisco ISR 4430
Quantity : 1
Cost : 0

Part No : SISR4400UK9-173
Product Name : Cisco ISR 4400 Series IOS XE Universal
Quantity : 1
Cost : 0

Part No : SL-44-IPB-K9
Product Name : IP Base License for Cisco ISR 4400 Series
Quantity : 1
Cost : 0


.-------End Of BOM---------


--------Scope Of Work Start--------
Upgrade of existing router with one block of FE and TD


-------End Of Scope Of Work---------

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 22 Jul 2023 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $8,697.39 USD
Account Category: X
ItemCategory: D
PurchaseOrg: 0001
External Line Number: 00002
Classification Domain: custom
Classification Code: 81100000
Line #  No. Schedule Lines  Part # / Description    Type  Return  Qty (Unit)  Need By  Price  Subtotal 
00003
1  
Service
  1.000 (LE) 20 Apr 2023 $413.00 USD $413.00 USD
   
Installation
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : Short Text : Installation


Installation Time : During weekend (per visit)
Contract Term : 0

OTC Cost : 413.00
MRC Cost : 0.00

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 20 Apr 2023 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $413.00 USD
Account Category: X
ItemCategory: D
PurchaseOrg: 0001
External Line Number: 00003
Classification Domain: custom
Classification Code: 81100000
Order submitted on: Thursday 20 Apr 2023 10:00 AM GMT+08:00
Received by Ariba Network on: Thursday 20 Apr 2023 2:56 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:
 $
17,882.57
 USD