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)
7680023864
Amount:
 $
1,083.16
 USD
Version: 1
Supplier Order Number: 10001708
 
Payment Terms
w/n 30d fm end of mth fm the inv rec date
Comments
Header text : Customer Name : CHUBB BUSINESS SERVICES INDIA PRIVATE LIMITED
Customer UEN : U72900TG2022FTC161404
Site Name : Site #ST22073100001 - INBBLR-PRTR001
Vendor Quote Ref : CS-SQ-BLR-22-23-00078-1
Singtel Project Code : HYBD964S
Request Type : Existing Equipement - Add on Module/Parts/Licenses/Others
Work Order :
Ticket NO : STD-2207-02254-0.2.1(SD)
Contract Start Date : 08/01/2023
Contract End Date : 07/01/2026
Product Type : CPE (Managed CE)
IMPG Code : STD-2207-02254-0.2.124219998
Cisco AM name / discount :
Serial Number : 00215832BGL
Existing Installation Address : TOWER 2, OUTER RING ROAD, KADUBEESANAHALLI, KARNATAKA, India India 560103
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 7680023864.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
31 Exeter Road
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) 8 Jan 2023 $729.16 USD $729.16 USD
   
Add on Module
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : Short Text : Add on Module


Location : TOWER 2, OUTER RING ROAD, KADUBEESANAHALLI, KARNATAKA, India India 560103


Installation Date : 08/01/2023


Contact Person Name : Gowtham Murthy
Contact Person Email : gowtham.dhandavamurthy@chubb.com
Contact Person Mobile : +919391414373
Contact Person Telephone :


SingTel PM Name : HuiYin
SingTel PM Email : huiyin.chan@singtel.com
NCS PM Name : ml-cpetm@singtel.com
NCS PM Email : ml-cpetm@singtel.com
NCS PM Mobile :


Installation Time : During weekend (per visit)
Contract Term : 36

OTC Cost : 729.16
MRC Cost : 0.00



--------BOM Start--------
Part No : FL-4330-PERF-K9=
Product Name : Performance on Demand License for 4330 Series
Quantity : 1
Cost : 729.16


.-------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 8 Jan 2023 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $729.16 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) 8 Jan 2023 $354.00 USD $354.00 USD
   
On-site Support Service
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : Short Text : On-site Support Service


Installation Time : During weekend (per visit)
Contract Term : 36

OTC Cost : 354.00
MRC Cost : 0.00



--------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 8 Jan 2023 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $354.00 USD
Account Category: X
ItemCategory: D
PurchaseOrg: 0001
External Line Number: 00002
Classification Domain: custom
Classification Code: 81100000
Order submitted on: Wednesday 5 Oct 2022 10:00 AM GMT+08:00
Received by Ariba Network on: Wednesday 5 Oct 2022 11:46 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:
 $
1,083.16
 USD