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)
7680022321
Amount:
 $
840.10
 USD
Version: 1
Supplier Order Number: 10001565
 
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 #WAN APAC_052_sec - secondary
Vendor Quote Ref : STD-2109-01623-0.2
Singtel Project Code : GAGD394S
Request Type : New Equipement - Add on Module/Parts/Licenses/Others
Work Order :
Ticket NO : STD-2109-01623-0.5.2(PV)
Contract Start Date : 07/07/2022
Contract End Date : 06/01/2024
Product Type : CPE (Managed CE)
IMPG Code : STD-2109-01623-0.5.219237726
Cisco AM name / discount :
Serial Number : FDO2227A2US
Existing Installation Address : THE OBEROI CORPORATE TOWER, BUILDING 11, DLF CYBER CITY, India India 122002
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 7680022321.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) 7 Jul 2022 $486.10 USD $486.10 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 : THE OBEROI CORPORATE TOWER, BUILDING 11, DLF CYBER CITY, India India 122002


Installation Date : 07/07/2022


Contact Person Name : Ashfaq Pathan
Contact Person Email : Ashfaq.Pathan@bmw.in
Contact Person Mobile : +919999565514
Contact Person Telephone :


SingTel PM Name : PriyaMore
SingTel PM Email : priya.more@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 : 486.10
MRC Cost : 0.00



--------BOM Start--------
Part No : FL-4320-PERF-K9=
Product Name : Performance on Demand License for 4320 Series
Quantity : 1
Cost : 486.1


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


--------Scope Of Work Start--------
swap the uplink to the new OLLC MUZ. add performance license support the upgrade


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

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 7 Jul 2022 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $486.10 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) 7 Jul 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


Installation Time : During weekend (per visit)
Contract Term : 18

OTC Cost : 354.00
MRC Cost : 0.00



--------Scope Of Work Start--------
swap the uplink to the new OLLC MUZ. add performance license support the upgrade


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

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 7 Jul 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: 00002
Classification Domain: custom
Classification Code: 81100000
Order submitted on: Monday 9 May 2022 10:00 AM GMT+08:00
Received by Ariba Network on: Monday 9 May 2022 8:55 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:
 $
840.10
 USD