This purchase order was delivered by Ariba Network.   For more information about Ariba and Ariba Network, visit http://www.ariba.com.
From:
Ruckus Wireless Private Limited
No. B2, 2nd Floor, Dimond District, Old Airport Road
Bangalore
Karnataka 560008
India
To: 
CONNECTIVITY IT SOLUTIONS PVT LTD
# 1877 3RD FLOOR GANGOTHRI 31ST CROSS 10TH MAIN BANASHANKARI 2ND STAGE
BANGALORE
KARNATAKA 560070
India
Phone:
Fax:
Email: renilda@connectivitysolutions.in
Email:
Purchase Order
(New)
AR1134035
Amount:
 $
12,008.98
 USD
Version: 1
 
Comments
Comment Type: Terms and Conditions
Body:This order is subject to and conditioned upon supplier's agreement to the purchase order terms and conditions of Arris International plc, a copy of which is available at http://smart.arrisi.com/npterms/ARRIS_Global_T&C.pdf, or which may be obtained directly from your buyer. Supplier acknowledges that it has read and understands the purchase order terms and conditions and that supplier's commencement of performance or any other indication of agreement constitutes acceptance of this order and all of its terms and conditions. Unless otherwise agreed in writing, Arris International plc. does not accept additional or different terms supplier has proposed or may propose.

Please reference Purchase Order numbers on all correspondence, packing slips, invoices and other documentation to speed processing and avoid delayed payment. Please email invoice images to the regional Accounts Payable Shared Services Center as shown below, with copy to the PO owner/requestor.

Thank you.

North America - AP.NA@arris.com
Asia and South Africa - AP.APAC@arris.com
Central and South America - AP.CALA@arris.com
Europe - AP.EMEA@arris.com
Other Information
Requester Email: Chandan.Shrestha@arris.com
Supplier ID: 1127110
Supplier Site ID: 1127110-001
Purchasing Unit: BANGALORE5
Purchasing Unit Name: BANGALORE5
Ship All Items To
BANGALORE5 / Ruckus Wireless Pvt ltd (Old Airport Rd)
B2, 2nd Floor, Tower B,Diamond District,Old Airport Road
Bangalore
560017
India
Ship To Code:  BANGALORE5
Email:  Chandan.Shrestha@arris.com
 
Bill To
Ruckus Wireless Private Limited
No. B2, 2nd Floor, Dimond District, Old Airport Road
Bangalore
Karnataka 560008
India
 
Deliver To
Chandan Shrestha/
BANGALORE5 / Ruckus Wireless Pvt ltd (Old Airport Rd)

Line Items
Line # Part # / Description Type Qty (Unit) Price Subtotal
1
Not Available  
Material
2 (EA) $16.24 USD $32.48 USD
 
JW047A: Mounting Kit
 
Accounting
Capital Project ID ID 900000819
Percentage Percentage 100
Purchasing Unit ID BANGALORE5
Account ID 888353
R&D Project ID 000000
Department cus_MOTODepartmentUniqueName 720IN
Cost Center cus_CostCenter 720IN - Software Engineering - 720IN (548030185)
Other Information
Req. Line No.: 1
Requester: Chandan Shrestha
PR No.: PR1178150
Account Name: 888353-PRODUCTION SUPPLIES
Business Group: 185
Company: 548030185
Oracle Department.ID: 720IN
Oracle Department.Name: 720IN - Software Engineering - 720IN
Ship To Location: BANGALORE5
Line #  Part # / Description    Type  Qty (Unit)  Price  Subtotal 
2
Not Available  
Material
1 (EA) $6.72 USD $6.72 USD
 
JW119A: PC-AC-IN India AC Power Cord
 
Accounting
Capital Project ID ID 900000819
Percentage Percentage 100
Purchasing Unit ID BANGALORE5
Account ID 888353
R&D Project ID 000000
Department cus_MOTODepartmentUniqueName 720IN
Cost Center cus_CostCenter 720IN - Software Engineering - 720IN (548030185)
Other Information
Req. Line No.: 2
Requester: Chandan Shrestha
PR No.: PR1178150
Account Name: 888353-PRODUCTION SUPPLIES
Business Group: 185
Company: 548030185
Oracle Department.ID: 720IN
Oracle Department.Name: 720IN - Software Engineering - 720IN
Ship To Location: BANGALORE5
Line #  Part # / Description    Type  Qty (Unit)  Price  Subtotal 
3
Not Available  
Material
2 (EA) $6.72 USD $13.44 USD
 
JW119A: PC-AC-IN India AC Power Cord
 
Accounting
Capital Project ID ID 900000819
Percentage Percentage 100
Purchasing Unit ID BANGALORE5
Account ID 888353
R&D Project ID 000000
Department cus_MOTODepartmentUniqueName 720IN
Cost Center cus_CostCenter 720IN - Software Engineering - 720IN (548030185)
Other Information
Req. Line No.: 3
Requester: Chandan Shrestha
PR No.: PR1178150
Account Name: 888353-PRODUCTION SUPPLIES
Business Group: 185
Company: 548030185
Oracle Department.ID: 720IN
Oracle Department.Name: 720IN - Software Engineering - 720IN
Ship To Location: BANGALORE5
Line #  Part # / Description    Type  Qty (Unit)  Price  Subtotal 
4
Not Available  
Material
2 (EA) $46.48 USD $92.96 USD
 
JW472AAE: Aruba Cntrlr Per AP Capacity Lic E-LTU
 
Accounting
Capital Project ID ID 900000819
Percentage Percentage 100
Purchasing Unit ID BANGALORE5
Account ID 888155
R&D Project ID 000000
Department cus_MOTODepartmentUniqueName 720IN
Cost Center cus_CostCenter 720IN - Software Engineering - 720IN (548030185)
Other Information
Req. Line No.: 4
Requester: Chandan Shrestha
PR No.: PR1178150
Account Name: 888155-SOFTWARE PURCHASES EXTERNA
Business Group: 185
Company: 548030185
Oracle Department.ID: 720IN
Oracle Department.Name: 720IN - Software Engineering - 720IN
Ship To Location: BANGALORE5
Line #  Part # / Description    Type  Qty (Unit)  Price  Subtotal 
5
Not Available  
Material
2 (EA) $58.80 USD $117.60 USD
 
JW627A: PD-3510G-AC 15.4W 802.3af PoE 10/100/1000Base-T Ethernet Midspan
Injector
 
Accounting
Capital Project ID ID 900000819
Percentage Percentage 100
Purchasing Unit ID BANGALORE5
Account ID 888210
R&D Project ID 000000
Department cus_MOTODepartmentUniqueName 720IN
Cost Center cus_CostCenter 720IN - Software Engineering - 720IN (548030185)
Other Information
Req. Line No.: 5
Requester: Chandan Shrestha
PR No.: PR1178150
Account Name: 888210-NON CAPITAL ASSETS
Business Group: 185
Company: 548030185
Oracle Department.ID: 720IN
Oracle Department.Name: 720IN - Software Engineering - 720IN
Ship To Location: BANGALORE5
Line #  Part # / Description    Type  Qty (Unit)  Price  Subtotal 
6
Not Available  
Material
1 (EA) $10,164.00 USD $10,164.00 USD
 
JW743A: Aruba 7210 (RW) Controller
 
Accounting
Capital Project ID ID 900000819
Percentage Percentage 100
Purchasing Unit ID BANGALORE5
Account ID 222010
R&D Project ID 000000
Department cus_MOTODepartmentUniqueName 720IN
Cost Center cus_CostCenter 720IN - Software Engineering - 720IN (548030185)
Other Information
Req. Line No.: 6
Requester: Chandan Shrestha
PR No.: PR1178150
Account Name: 222010-FIXED ASSET SUSPENSE
Business Group: 185
Company: 548030185
Oracle Department.ID: 720IN
Oracle Department.Name: 720IN - Software Engineering - 720IN
Ship To Location: BANGALORE5
Line #  Part # / Description    Type  Qty (Unit)  Price  Subtotal 
7
Not Available  
Material
2 (EA) $616.00 USD $1,232.00 USD
 
JW811A: Aruba IAP-315 (RW) Instant 2x/4x 11ac AP (IAP-315-RW)
 
Accounting
Capital Project ID ID 900000819
Percentage Percentage 100
Purchasing Unit ID BANGALORE5
Account ID 888210
R&D Project ID 000000
Department cus_MOTODepartmentUniqueName 720IN
Cost Center cus_CostCenter 720IN - Software Engineering - 720IN (548030185)
Other Information
Req. Line No.: 7
Requester: Chandan Shrestha
PR No.: PR1178150
Account Name: 888210-NON CAPITAL ASSETS
Business Group: 185
Company: 548030185
Oracle Department.ID: 720IN
Oracle Department.Name: 720IN - Software Engineering - 720IN
Ship To Location: BANGALORE5
Line #  Part # / Description    Type  Qty (Unit)  Price  Subtotal 
8
Not Available  
Material
349.78 (EA) $1.00 USD $349.78 USD
 
CIF @ 3%
 
Accounting
Capital Project ID ID 900000819
Percentage Percentage 100
Purchasing Unit ID BANGALORE5
Account ID 888141
R&D Project ID 000000
Department cus_MOTODepartmentUniqueName 720IN
Cost Center cus_CostCenter 720IN - Software Engineering - 720IN (548030185)
Other Information
Req. Line No.: 8
Requester: Chandan Shrestha
PR No.: PR1178150
Account Name: 888141-OUTSIDE SERVICES
Business Group: 185
Company: 548030185
Oracle Department.ID: 720IN
Oracle Department.Name: 720IN - Software Engineering - 720IN
Ship To Location: BANGALORE5
Order submitted on: Wednesday 2 May 2018 9:52 PM GMT-07:00
Received by Ariba Network on: Wednesday 2 May 2018 9:52 PM GMT-07:00
This Purchase Order was sent by ARRIS AN01012053535 and delivered by Ariba Network.
 
Sub-total:
 $
12,008.98
 USD