Purchase Order

This purchase order has been fully approved.The purchase order number must be referenced on all shipping documents, invoices and other correspondence. If a new supplier, go to the Hewlett Packard Enterprise Supplier Portal for information on doing business with Hewlett Packard Enterprise.
Purchase Order Number: 6850006159
Version Number: 1
Date Issued: 20 March, 2017
Order Type: Purchase Order (Standard)
 
 
CONNECTIVITY SOLUTIONS
Contact: MURTHY
NO 1877 1ST FLOOR 31ST CROSS
BANGALORE, KA 560070
India

Phone: 8026703547
Fax: 8026716555
Vendor Number: 0020265677

Ship To:
NOKIA SOLUTION NETWORKS PVT LTD
3C GREEN BOULEVARD
NOIDA, UP 201307
India


Deliver To: Prashant Tyagi / +919540044931 / prashant.tyagi@hpe.com
Bldg/Floor/Post: //
Requester: Compass_India(INA7)
Sold To (This Hewlett Packard Enterprise Legal Company Address must appear on all invoices):
EIT Services India P. Ltd [Formerly Hewlett Packard Global Soft India P.Ltd]
Digital Park, 39/40, Electronics City, Phase II, Hosur Road
Bangalore, Karnataka 560100
India


 
Invoice To/Post To (Paper):
Hewlett-Packard Financial Services (India) Private Limited
No. 24 Salapuria Arena Hosur Main Road, Adugodi
Bangalore, Karnataka 560030
India






To receive payment, all Hewlett-Packard Company suppliers must submit invoices associated with this order as per the terms and conditions, including bill to address, detailed in the attached document. Invoice currency should match the currency indicated on the Purchase Order. Submit invoices after products or services have been delivered.
Page   1

Purchase Order

 
Item Part Number Unit Quantity Delivery Date Preferred Delivery Method Unit Price Extended Amount
1 L-LIC-CT5508-UPG each 1 27 March, 2017 SurfaceGround 0.00 INR 0.00 INR
  Description: Primary SKU for CT5508 upgrade licenses  
  Quote Number: CS/SQ-BLR/2016-17/0088-1  
  o L-LIC-CT5508-UPG Primary SKU for CT5508 upgrade licenses (Delivery via Email) (16-Mar-2017)  
Item Part Number Unit Quantity Delivery Date Preferred Delivery Method Unit Price Extended Amount
2 L-LIC-CT5508-50A each 1 27 March, 2017 SurfaceGround 556,720.50 INR 556,720.50 INR
  Description: 50 AP Adder License for the 5508 Controller  
  Quote Number: CS/SQ-BLR/2016-17/0088-1  
  o L-LIC-CT5508-50A 50 AP Adder License for the 5508 Controller (eDelivery) (16-Mar-2017)  
Item Part Number Unit Quantity Delivery Date Preferred Delivery Method Unit Price Extended Amount
3 L-LIC-CT5508-UPG each 1 27 March, 2017 SurfaceGround 0.00 INR 0.00 INR
  Description: Primary SKU for CT5508 upgrade licenses  
  Quote Number: CS/SQ-BLR/2016-17/0088-1  
  o L-LIC-CT5508-UPG Primary SKU for CT5508 upgrade licenses (Delivery via Email) (16-Mar-2017)  
Item Part Number Unit Quantity Delivery Date Preferred Delivery Method Unit Price Extended Amount
4 L-LIC-CT5508-25A each 1 27 March, 2017 SurfaceGround 323,620.50 INR 323,620.50 INR
  Description: 25 AP Adder License for the 5508 Controller  
  Quote Number: CS/SQ-BLR/2016-17/0088-1  
  o L -LIC-CT5508-25A 25 AP Adder License for the 5508 Controller (eDelivery (16-Mar-2017)  
   
Payment Terms: End of Accumulation + 65 days Total 880,341.00 INR
  Price excl. VAT
 
Comments :
o *****Supplier Notes************

End User Name: Nokia
Quote Expiry date : Mon, 29 May, 2017
Quote Number : CS/SQ-BLR/2016-17/0088-1

Ship to contact details : Prashant Tyagi / +919540044931/ prashant.tyagi@hpe.com

Ship to Address : "Nokia Networks
Green Boulevard
B-9, Building Tower A, Sector 62
Noida Uttar Pradesh 201309
India"

Taxes as applicable (16-Mar-2017)

To receive payment, all Hewlett-Packard Company suppliers must submit invoices associated with this order as per the terms and conditions, including bill to address, detailed in the attached document. Invoice currency should match the currency indicated on the Purchase Order. Submit invoices after products or services have been delivered.
Page   2