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

Singapore 239732
Singapore
Phone:  +65 () 65-68383036
Fax:  +65 () 65-67362157
To: 
CONNECTIVITY IT SOLUTIONS PVT LTD
NO.1877, 1ST FLOOR, 31ST CROSS, 10
BANGALORE

India
Phone:
Fax: 26716555
Email: sowmya@connectivitysolutions.in
Email:
Purchase Order
(Changed)
7680022086
Amount:
 $
1,517.14
 USD
Version: 2
Supplier Order Number: 10001537
 
Payment Terms
w/n 30d fm end of mth fm the inv rec date
Comments
Header text : Customer Name : SAINT- GOBAIN INDIA PRIVATE LIMITED - GLASS BUSINESS
Customer UEN : CHES05530A
Site Name : Site #IN0073 6M - IN0073
Vendor Quote Ref : CS-SQ-BLR-21-22-00072-1
Singtel Project Code : CMKD168S
Request Type : New Equipement - New Provision
Work Order : YLZ8591003
Ticket NO : STD-2201-00141-0.1.4(PV)
Contract Start Date : 23/03/2022
Contract End Date : 23/03/2022
Product Type : CPE (Managed CE)
IMPG Code : STD-2201-00141-0.1.416021202
Cisco AM name / discount :
Serial Number :
Existing Installation Address : High Street No:1/192-A, High Street, Mount Road, Teynampet. Chennai - 600018 CHENNAI India 600018
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
Purchaser Tel: 63134341
Purchaser Name: Dhokai
AN Payment Term: ZP30
Payment Term Description: w/n 30d fm end of mth fm the inv rec date
Requester: poonam.verma@singtel.com
Attachments
Has Attachment 7680022086.pdf (application/pdf; charset=UTF-8)  
 
Transport Terms Information
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 Change Part # / Description Type Return Qty (Unit) Need By Price Subtotal
00001
1    
Service
  1.000 (LE) 23 Mar 2022 $183.68 USD $183.68 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 : High Street No:1/192-A, High Street, Mount Road, Teynampet. Chennai - 600018 CHENNAI India 600018


Installation Date : 31/03/2022


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


Delivery Date : 02/04/2022


Contact Person Name : Senthilnathan
Contact Person Email : Senthilnathan.T@saint-gobain.com
Contact Person Mobile : 0091 9677097814
Contact Person Telephone :


SingTel PM Name : MayChu
SingTel PM Email : may.chu@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 : After office hour Mon-Fri, 5pm to 11pm (per visit)
Contract Term : 12

OTC Cost : 183.68
MRC Cost : 0.00

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 23 Mar 2022 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $183.68 USD
Account Category: X
PurchaseOrg: 0001
ItemCategory: D
External Line Number: 00001
Classification Domain: custom
Classification Code: 81100000
Transport Terms Information
Line #  No. Schedule Lines  Change  Part # / Description    Type  Return  Qty (Unit)  Need By  Price  Subtotal 
00002
1    
Service
  1.000 (LE) 31 Mar 2022 $920.46 USD $920.46 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 : After office hour Mon-Fri, 5pm to 11pm (per visit)
Contract Term : 12

OTC Cost : 920.46
MRC Cost : 0.00



--------BOM Start--------
Part No : ACS-1100-RM-19
Product Name : Cisco 1100 Series Router Rackmount Wallmount Kit
Quantity : 1
Cost : 0

Part No : C1111-4P
Product Name : ISR 1100 4 Ports Dual GE WAN Ethernet Router
Quantity : 1
Cost : 920.46

Part No : CAB-C13-C14-2M=
Product Name : Power code
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 : PWR-66W-AC-V2
Product Name : Power Supply 66 Watt AC V2 for C890 and C1100 series
Quantity : 1
Cost : 0

Part No : SISR1100UK9-1610
Product Name : Cisco ISR 1100 Series IOS XE Universal
Quantity : 1
Cost : 0

Part No : SL-1100-4P-APP=
Product Name : AppX License for Cisco ISR 1100 4P Series
Quantity : 1
Cost : 0

Part No : SL-1100-4P-IPB
Product Name : IP Base License for Cisco ISR 1100 4P Series
Quantity : 1
Cost : 0


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


--------Scope Of Work Start--------


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

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 31 Mar 2022 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $920.46 USD
Account Category: P
PurchaseOrg: 0001
ItemCategory: D
External Line Number: 00002
Classification Domain: custom
Classification Code: 81100000
Transport Terms Information
Line #  No. Schedule Lines  Change  Part # / Description    Type  Return  Qty (Unit)  Need By  Price  Subtotal 
00003
1    
Service
  1.000 (LE) 23 Mar 2022 $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 : After office hour Mon-Fri, 5pm to 11pm (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 23 Mar 2022 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $413.00 USD
Account Category: X
PurchaseOrg: 0001
ItemCategory: D
External Line Number: 00003
Classification Domain: custom
Classification Code: 81100000
Transport Terms Information
Order submitted on: Wednesday 23 Mar 2022 10:00 AM GMT+08:00
Received by Ariba Network on: Friday 1 Apr 2022 1:38 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:
 $
1,517.14
 USD