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)
7680023632
Amount:
 $
442.50
 USD
Version: 1
Supplier Order Number: 10001686
 
Payment Terms
w/n 30d fm end of mth fm the inv rec date
Comments
Header text : Customer Name : BMW AG
Customer UEN : HR 42243
Site Name : Site #APAC142 - APAC142 e-novation
Vendor Quote Ref : CS-SQ-BLR-2021-22-00095-1
Singtel Project Code : GAGD906S
Request Type : New Equipement - Reconfiguration
Work Order :
Ticket NO : STD-2202-01544-0.1.2 (NG)
Contract Start Date : 30/09/2022
Contract End Date : 29/03/2024
Product Type : CPE (Managed CE)
IMPG Code : STD-2202-01544-0.1.217077733
Cisco AM name / discount :
Serial Number : FDO2242A1C4
Existing Installation Address : Southern Periphery Road, Sector 75, BMW Group Training Centre e-novation Centre,. Southern Periphery Road, Sector 75, Gurgaon 122 101, Haryana, India GURGAON India 122101
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 7680023632.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) 30 Sep 2022 $442.50 USD $442.50 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 : Southern Periphery Road, Sector 75, BMW Group Training Centre e-novation Centre,. Southern Periphery Road, Sector 75, Gur
gaon 122 101, Haryana, India GURGAON India 122101


Installation Date : 30/09/2022


Contact Person Name : Ashfaq Pathan
Contact Person Email : Ashfaq.Pathan@bmw.in
Contact Person Mobile : +91 7503920166
Contact Person Telephone :


SingTel PM Name : GrahamAnderson
SingTel PM Email : graham@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 : 18

OTC Cost : 442.50
MRC Cost : 0.00



--------Scope Of Work Start--------
please help to check the configuration and do the test. Need FE to support the LLC supplier for new OLLC.

-------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: $442.50 USD
Account Category: X
ItemCategory: D
PurchaseOrg: 0001
External Line Number: 00001
Classification Domain: custom
Classification Code: 81100000
Order submitted on: Monday 19 Sep 2022 10:00 AM GMT+08:00
Received by Ariba Network on: Monday 19 Sep 2022 10:05 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:
 $
442.50
 USD