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)
6680003571
Amount:
 $
944.00
 USD
Version: 1
Supplier Order Number: CS-SQ-BLR-20
 
Payment Terms
w/n 30d fm end of mth fm the inv rec date

Comments
Header Text: Customer Name: SPREADTRUM COMMUNICATIONS (SHANGHAI) CO., LTD
UEN: 310115400081290
Site Name: India
Vendor Quote Ref: CS-SQ-BLR-2022-23-00144-3
Singtel Project Code: NA
Product Type: CPE
Requestor :g-cssintdata2@singtel.com
Work Order:
IM PG Code: F-PP-20230209-2
Ticket No: 471504 (SD)
Remark:

OLA no. : 5100004541

GEPL - SOW - CONNECTIVITY IT SOLUTIONS PYT LTD - 202209-00039 -
INCOUNTRY SUPPORT FOR WAN CPE BUSINESS - SEP22
General Data: The issuance of this Purchase Order by the Customer has created a Supply Contract between the Supplier and the Customer, which comprises of this Purchase Order, the Group Master Supply Agreement (“GMSA”) reference no. CW117615, and the Statement of Work dated 25 March 2019. Parties shall comply with the terms and conditions of such Supply Contract.
Contract Number
5100004541
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
Shruthi MG
Phone:  + () 9916064499
Buyer ID: 0091011284
Other Information
Company Code: GEPL
Purchase Group: JV0
Purchase Organization: 0001
Party Additional ID: 0091011284
AN Payment Term: ZP30
Purchaser Tel: 631364052
Purchaser Name: Smriti Das
Requester: xv.smriti.das@singtel.com
Payment Term Description: w/n 30d fm end of mth fm the inv rec date
Attachments
Has Attachment 6680003571.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 Customer Part # Type Return Qty (Unit) Need By Unit Price Subtotal
1
1   000000000010027319  
Material
  1.000 (LT) 25 Mar 2023 $826.00 USD $826.00 USD
   
INSTALLATION - NETWORK
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : Installation Address:9th Floor, TREOEZOID I.T Part, PLOT NO. C-27, SEC-62, NOIDA, India

Customer Contact Person: Gyan Prakash
+91-120-4890300; Extn: 1093
gyan.prakash@unisoc.com

Singtel Account Manager: Catherine Zhou
catherine.zhou@singtel.com
+86 18121201133

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

Existing ADD : C - 28 & 29, LOGIX CYBER PARK NOIDA UTTAR PRADESH
New ADD : TREOEZOID I.T Part, PLOT NO. C-27, SEC-62 Unit No: 9 NOIDA 201301

Routers - CISCO1921/K9 (SR # FGL182122HA)


No. : 3
Product : Relocate of Router
SOW : During weekend
Q'ty : 1
Unit Price USD : 700.00
Extended Price USD : 700.00
GST % : 18%
GST Amount : 126.00
Total Price USD : 826.00

=======================================================================
TOTAL : 826.00 USD
=======================================================================

Contract Number

5100004541

Contract Line Number

00002

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 25 Mar 2023 10:00 AM SGT   1.000 (LT)
Other Information
Account Category: X
SAPPOLineNumber: 00001
PurchaseOrg: 0001
External Line Number: 00001
Estimated days for inspection: 0
Classification Domain: custom
Classification Code: 98010200
Classification Domain: custom
Classification Code: INTERNAL INSTALLATIO
Transport Terms Information
Delivery Terms:
Transport Condition
Transport Terms:
DDP
Line #  No. Schedule Lines  Part # / Description  Customer Part #    Type  Return  Qty (Unit)  Need By  Unit Price  Subtotal 
2
1   000000000010027319  
Material
  1.000 (LT) 25 Mar 2023 $118.00 USD $118.00 USD
   
INSTALLATION - NETWORK
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : Installation Address:9th Floor, TREOEZOID I.T Part, PLOT NO. C-27, SEC-62, NOIDA, India

Customer Contact Person: Gyan Prakash
+91-120-4890300; Extn: 1093
gyan.prakash@unisoc.com

Singtel Account Manager: Catherine Zhou
catherine.zhou@singtel.com
+86 18121201133

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

Existing ADD : C - 28 & 29, LOGIX CYBER PARK NOIDA UTTAR PRADESH
New ADD : TREOEZOID I.T Part, PLOT NO. C-27, SEC-62 Unit No: 9 NOIDA 201301

Routers - CISCO1921/K9 (SR # FGL182122HA)


No. : 4
Product : Add on hour
SOW : add on onsite support (4 Hours)
Q'ty : 1
Unit Price USD : 100.00
Extended Price USD : 100.00
GST % : 18%
GST Amount : 18.00
Total Price USD : 118.00

=======================================================================
TOTAL : 118.00 USD
=======================================================================

Contract Number

5100004541

Contract Line Number

00002

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 25 Mar 2023 10:00 AM SGT   1.000 (LT)
Other Information
Account Category: X
SAPPOLineNumber: 00002
PurchaseOrg: 0001
External Line Number: 00002
Estimated days for inspection: 0
Classification Domain: custom
Classification Code: 98010200
Classification Domain: custom
Classification Code: INTERNAL INSTALLATIO
Transport Terms Information
Delivery Terms:
Transport Condition
Transport Terms:
DDP
Order submitted on: Monday 20 Feb 2023 10:00 AM GMT+08:00
Received by Ariba Network on: Monday 20 Feb 2023 3:17 PM GMT+08:00
This Purchase Order was sent by Singtel Group (Singtel, Optus and NCS) AN01025665008 and delivered by Ariba Network.
 
Sub-total:
 $
944.00
 USD