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
(New)
7680022356
Amount:
 $
354.00
 USD
Version: 1
Supplier Order Number: 10001567
 
Payment Terms
w/n 30d fm end of mth fm the inv rec date
Comments
Header text : Customer Name : CLP HOLDINGS LIMITED
Customer UEN : 21318567-000-10-06-4
Site Name : Site #ST22030600002 - BUSINESS PARK
Vendor Quote Ref : CS-SQ-BLR-2021-22-00097-1
Singtel Project Code : VPKD408S
Request Type : New Equipement - Reconfiguration
Work Order :
Ticket NO : STD-2203-00426-0.1.3(PV)
Contract Start Date : 30/09/2022
Contract End Date : 29/07/2023
Product Type : CPE (Managed CE)
IMPG Code : STD-2203-00426-0.1.317087795
Cisco AM name / discount :
Serial Number : FDO2234A06C
Existing Installation Address : BUSINESS PARK, LIGHTHALL 'C' WING, HIRANANDANI LIGHTHALL 'C' WING, HIRANANDANI, BUSI NESS PARK, BUSINESS PARK, India 400072
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 7680022356.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

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) 30 Sep 2022 $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


Location : BUSINESS PARK, LIGHTHALL 'C' WING, HIRANANDANI LIGHTHALL 'C' WING, HIRANANDANI, BUSINESS PARK, BUSINESS P
ARK, India 400072


Installation Date : 30/09/2022


Contact Person Name : Jason Luk
Contact Person Email : jluk@clp.com.hk
Contact Person Mobile : +852 26786642
Contact Person Telephone :


SingTel PM Name : VedPrakash
SingTel PM Email : ved.prakash@singtel.com
NCS PM Name : ml-cpetm@singtel.com
NCS PM Email : ml-cpetm@singtel.com
NCS PM Mobile :


Installation Time : During office hour Mon-Fri, 9am to 5pm (per visit)
Contract Term : 10

OTC Cost : 354.00
MRC Cost : 0.00



--------Scope Of Work Start--------
On-site engineer:
Connect new WAN link and minor IP change
Remote TD:
Remote testing on new WAN link and hand over to TAC for RMS monitoring

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

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 30 Sep 2022 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: 00001
Classification Domain: custom
Classification Code: 81100000
Order submitted on: Thursday 12 May 2022 10:00 AM GMT+08:00
Received by Ariba Network on: Thursday 12 May 2022 10:34 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:
 $
354.00
 USD