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)
7680025431
Amount:
 $
3,483.24
 USD
Version: 1
Supplier Order Number: 10001765
 
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 #ST22110700118 - Syed Amir Ali Avenue,Kolkata
Vendor Quote Ref : CS-SQ-BLR-22-23-00124-1
Singtel Project Code : SKGE221S
Request Type : New Equipement - New Provision
Work Order :
Ticket NO : STD-2211-00534-0.1.1(SD)
Contract Start Date : 15/12/2022
Contract End Date : 14/12/2025
Product Type : SD WAN
IMPG Code : STD-2211-00534-0.1.127117473
Cisco AM name / discount :
Serial Number :
Existing Installation Address : 33, Syed Amir Ali Avenue, Shop no 214,Quest Mall, 33, Syed Amir Ali Avenue, Park Circus, Ballygunge, Kolkata, West Bengal - 700017 Kolkata India 700017
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 7680025431.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) 15 Dec 2022 $2,342.31 USD $2,342.31 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 : 33, Syed Amir Ali Avenue, Shop no 214,Quest Mall, 33, Syed Amir Ali Avenue, Park Circus, Ballygunge, Kolkata, West Bengal
- 700017 Kolkata India 700017


Installation Date : 31/01/2023


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


Delivery Date : 25/12/2022


Contact Person Name : Gaurav Sharma
Contact Person Email : gaurav.sharma2@externals.adidas.com
Contact Person Mobile : +91 9711666878
Contact Person Telephone :


SingTel PM Name : ShikhaKaushal
SingTel PM Email : shikha.kaushal@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 : 2,342.31
MRC Cost : 0.00



--------BOM Start--------
Part No : ACS-1100-RM1-19
Product Name : Cisco 1100 and 1100X Series Router Rackmount Kit - for ISR1100 Series only
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-T0-A-3Y
Product Name : Cisco DNA Advantage On-Prem Lic 3Y - upto 25M (Aggr, 50M)
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
Product Name : ISR1100 Router, 4 Eth LAN/WAN Ports, 1 LTE Port, 4G RAM
Quantity : 1
Cost : 2342.31

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-ONPREM-PF
Product Name : Cisco SDWAN On Prem Deployment Option
Quantity : 1
Cost : 0

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

Part No : SVS-PDNA-ADV
Product Name : Embedded Support for SW - Tiered DNA Advantage On-Prem
Quantity : 1
Cost : 0

Part No : VIPTELA-OS-192
Product Name : Viptela OS Version 19.2
Quantity : 1
Cost : 0


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


--------Scope Of Work Start--------
Initial install and configure


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

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 15 Dec 2022 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $2,342.31 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) 15 Dec 2022 $786.93 USD $786.93 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 : 786.93
MRC Cost : 0.00

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 15 Dec 2022 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $786.93 USD
Account Category: X
ItemCategory: D
PurchaseOrg: 0001
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) 15 Dec 2022 $354.00 USD $354.00 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 : 354.00
MRC Cost : 0.00

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 15 Dec 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: 00003
Classification Domain: custom
Classification Code: 81100000
Order submitted on: Thursday 15 Dec 2022 10:00 AM GMT+08:00
Received by Ariba Network on: Thursday 15 Dec 2022 4:26 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:
 $
3,483.24
 USD