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)
7680021988
Amount:
 $
3,312.49
 USD
Version: 1
Supplier Order Number: 10001516
 
Payment Terms
w/n 30d fm end of mth fm the inv rec date
Comments
Header text : Customer Name : ADIDAS AG
Customer UEN : HRB 3868
Site Name : Site #Inorbit Mall - Madhapur, Telangana
Vendor Quote Ref : STD-2202-01370-0.1
Singtel Project Code : SKGD195S
Request Type : New Equipement - New Provision
Work Order : YLX2356002
Ticket NO : STD-2202-01370-0.1.1(PV)
Contract Start Date : 11/03/2022
Contract End Date : 10/03/2025
Product Type : SD WAN
IMPG Code : STD-2202-01370-0.1.117074303
Cisco AM name / discount :
Serial Number :
Existing Installation Address : Lower Ground Floor,. Inorbit Mall Hyderabad "Lower Ground Floor,. Inorbit Mall Hyderabad,. opp. Durgam Cheruvu, APIIC Software Layout,. Madhapur, Telangana 500081" Madhapur India 500081
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 7680021988.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
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) 11 Mar 2022 $2,385.60 USD $2,385.60 USD
   
ConnectPlus Software-Defined WAN 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 : ConnectPlus Software-Defined WAN Service (Outright Purchase)


Location : Lower Ground Floor,. Inorbit Mall Hyderabad "Lower Ground Floor,. Inorbit Mall Hyderabad,. opp. Durgam Cheruvu, APII
C Software Layout,. Madhapur, Telangana 500081" Madhapur India 500081


Installation Date : 15/06/2022


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


Delivery Date : 21/03/2022


Contact Person Name : sidharth verma
Contact Person Email : sidharth.verma@externals.adidas.com
Contact Person Mobile : +91 88004 44784
Contact Person Telephone :


SingTel PM Name : Vaibhav
SingTel PM Email : vaibhav.kabra@singtel.com
NCS PM Name : ml-cpetm@singtel.com
NCS PM Email : ml-cpetm@singtel.com
NCS PM Mobile :


Installation Time : After office hour Mon-Fri, 5pm to 11pm (per visit)
Contract Term : 36

OTC Cost : 2,385.60
MRC Cost : 0.00



--------BOM Start--------
Part No : ACS-1100-RM1-19
Product Name : Cisco 1100 and 1100X Series Router Rackmount Kit
Quantity : 1
Cost : 0

Part No : CAB-ETH-S-RJ45
Product Name : Yellow Cable for Ethernet, Straight-through, RJ-45, 6 feet
Quantity : 4
Cost : 0

Part No : CAB-IND
Product Name : AC Power Cord (India)
Quantity : 1
Cost : 0

Part No : DNA-P-10M-A-3Y
Product Name : DNA Advantage On Premise (10M) (3Y)
Quantity : 1
Cost : 0

Part No : DSTACK-T0-A
Product Name : Cisco DNA Advantage Stack - upto 15M (Aggr, 30M)
Quantity : 1
Cost : 0

Part No : ISR1100-4GLTEGB (Not Available in China)
Product Name : ISR1100 Router, 4 Eth LAN/WAN Ports, 1 LTE Port, 4G RAM
Quantity : 1
Cost : 2385.6

Part No : LTE-ANTM-SMA-D
Product Name : LTE SMA dipole antenna 698-960,1448-1511,1710-2690
Quantity : 1
Cost : 0

Part No : NETWORK-PNP-LIC-O
Product Name : Network Plug-n-Play Connect SDWAN SW Device Provisioning
Quantity : 1
Cost : 0

Part No : PWR-30W-I-AC
Product Name : 1109 M2M Power Supply iTemp 30 Watt AC
Quantity : 1
Cost : 0

Part No : SDWAN-UMB-ADV
Product Name : Cisco Umbrella for DNA Advantage
Quantity : 1
Cost : 0

Part No : SVS-DNA-P-ADV
Product Name : Embedded Support - Cisco DNA Advantage On Premise Lic
Quantity : 1
Cost : 0


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


--------Scope Of Work Start--------
physical install + soft configuration


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

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 11 Mar 2022 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $2,385.60 USD
Account Category: X
PurchaseOrg: 0001
ItemCategory: D
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) 11 Mar 2022 $631.89 USD $631.89 USD
   
Onsite Maintenance (incl on site), repla
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : Short Text : Onsite Maintenance (incl on site), replacement & repair cost (One Time)


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 : 36

OTC Cost : 631.89
MRC Cost : 0.00

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 11 Mar 2022 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $631.89 USD
Account Category: X
PurchaseOrg: 0001
ItemCategory: D
External Line Number: 00002
Classification Domain: custom
Classification Code: 81100000
Line #  No. Schedule Lines  Part # / Description    Type  Return  Qty (Unit)  Need By  Price  Subtotal 
00003
1  
Service
  1.000 (LE) 11 Mar 2022 $295.00 USD $295.00 USD
   
Onsite 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 : Onsite Installation


Installation Time : After office hour Mon-Fri, 5pm to 11pm (per visit)
Contract Term : 36

OTC Cost : 295.00
MRC Cost : 0.00

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 11 Mar 2022 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $295.00 USD
Account Category: X
PurchaseOrg: 0001
ItemCategory: D
External Line Number: 00003
Classification Domain: custom
Classification Code: 81100000
Order submitted on: Friday 11 Mar 2022 10:00 AM GMT+08:00
Received by Ariba Network on: Friday 11 Mar 2022 8:14 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:
 $
3,312.49
 USD