This purchase order was delivered by SAP Business Network.   For more information about Ariba and SAP Business Network, visit https://www.ariba.com.
From:
( AC39 ) HCL TECHNOLOGIES LIMITED
SEZ Unit -III, Sandhya Infocity, Podium & GF of Block 2&3(P) Panchayat Union, Chengalpattu
Chennai GST:33AAACH1645P2ZH PAN/VATAAACH1645P
22 600130
India
To: 
CONNECTIVITY IT SOLUTIONS PRIVATE LIMITED
1877 3rd Floor Gangothri, 31st ( GST : 29AAGCC1283L1ZC )
Bengaluru
10 560070
India
Phone:
Fax:
Email: ravi@connectivitysolutions.in
Email:
Purchase Order
(Changed)
9200086404
Amount:
 
192,000.00
 INR
Amount:
 
96,000.00
 INR
Version: 2
 
Payment Terms
NET 45
Comments
Comment Type:
Save
Comment Body:
.
Comment By:
RAJESH KUMAR-51377293
Comment Date:
2023-03-17T13:45:24-07:00


Comment Type:
Approve
Comment Body:
.
Comment By:
RAJESH KUMAR-51377293
Comment Date:
2023-03-17T13:45:42-07:00


Comment Type:
Approve
Comment Body:
Rental Extension for PO: 9200086404
Period - 15-Sep-2023 to 14-Feb-2024 for 6Months.
Comment By:
BHARATHKUMAR L-40189263
Comment Date:
2023-10-18T11:33:15-07:00


Comment Type:
Approve
Comment Body:
.
Comment By:
Vikash Jain-51455705
Comment Date:
2023-10-25T10:15:45-07:00




Comment Type: Terms and Conditions
Body:Important Change :Invoice must have the PO number and PAN number of Vendor and HCL

Original Tax / Commercial Invoice must be dispatched to the following address :
Accounts Payable Mail Room
M/s HCL Technologies Ltd,
Special Economic Zone
Ground Floor, Shared ODC-1
Tower 1, Plot No. - 3A, Sector - 126,
Noida - 201304 (UP) India

Please contact ITINVOICE -PROCESSING ITINVOICEPROCESSING@hcl.com for invoice related query

Notes:

a) Please note that invoice dispatch details are only for sending the original invoice. Invoice should carry the Billing
and shipping address as mentioned in the PO number. Delivery Challan, copy of invoice also should be sent along with
the material to the shipping address.

b) In case your organization has any questions or concerns regarding the HCL Procurement function, you may post your concerns at procurementconcerns@hcl.com. These will be addressed appropriately.

STANDARD TERMS AND CONDITIONS FOR PURCHASE ORDER

This Purchase Order shall be subject to and governed by the HCL Standard Terms and Conditions for Purchase available at https://www.hcltech.com/HCL-purchasing-terms from time to time. By accepting this Purchase Order, you confirm your acceptance of the HCL Standard Terms and Conditions for Purchase.


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Contact Information
Supplier Account
CONNECTIVITY IT SOLUTIONS PRIVATE
1877 3rd Floor Gangothri, 31st ( GST : 29AAGCC1283L1ZC )
Bengaluru
10 560070
India
Email:  (work) ravi@connectivitysolutions.in
Address ID:  1100052463
Other Information
Company Code: 1000
Purchasing Unit Name: 1000
Transport Terms Information
Ship All Items To
( AC39 ) HCL TECHNOLOGIES LIMITED
SEZ Unit -III, Sandhya Infocity, Podium & GF of Block 2&3(P) Panchayat Union, Chengalpattu
Chennai GST:33AAACH1645P2ZH PAN/VATAAACH1645P
22 600130
India
Ship To Code:  AC39
Email:  PUNIDHAVATHYS@HCL.COM
 
Bill To
( AC39 ) HCL TECHNOLOGIES LIMITED
SEZ Unit -III, Sandhya Infocity, Podium & GF of Block 2&3(P) Panchayat Union, Chengalpattu
Chennai GST:33AAACH1645P2ZH PAN/VATAAACH1645P
22 600130
India
 
Deliver To
( AC39 ) HCL TECHNOLOGIES LIMITED

Line Items
Line # No. Schedule Lines Change Part # / Description Type Return Qty (Unit) Need By Price Subtotal Tax
1
  Not Available
Service
  1 (EA) 31 Mar 2023 96,000.00 INR 96,000.00 INR 0.00 INR
     
Rental Extension: 9200074161 ASA5515-FPWR-K9 - ASA 5515-X with FirePOWER Services, 6GE, AC, 3DES/AES, SSD - 2Qty (INR 8000/- Unit Price/Month). Rental Period: 15-Mar-23 to 14-Sep-23 for 6Months
   
Tax
Tax Category Tax Rate (%) Taxable Amount Tax Amount Tax Location Description Exempt Detail
Integrated GST 0 96,000.00 INR 0.00 INR   IN: Integrated GST-0%  
Service Period
Service Start Date: 15 Mar 2023
Service End Date: 14 Sep 2023
Other Information
Expected Value for Unplanned Spend: 96,000.00 INR
Supplier Email Address: ravi@connectivitysolutions.in
Additional Supplier Email Address: shruthi@cosol.in
Req. Line No.: 1
Requester: S.PUNIDHAVATHY .-51533064
PR No.: PR406775-V2
Service Start Date: Wed, 15 Mar, 2023
Service End Date: Thu, 14 Sep, 2023
To Be Tracked for Renewals: Yes
Final Vendor Quot Ref# No / Date: CS/RQ-BLR/2022-23/348 / 17-Mar-23
AMC End Date: Wed, 13 Sep, 2023
Invoicing Party.ID: 1100052463_1100052463
Invoicing Party.Name: 1100052463,CONNECTIVITY IT SOLUTIONS PRIVATE,1877 3rd Floor Gangothri, 31st,Bengaluru,Karnataka,29AA
Invoicing Party.Invoicing Party: 1100052463
Invoicing Party.Invoicing Party Description: CONNECTIVITY IT SOLUTIONS PRIVATE,1877 3rd Floor Gangothri, 31st,Bengaluru,Karnataka,29AAGCC1283L1ZC
Invoicing Party.Invoicing Party Vendor.Supplier Name: CONNECTIVITY IT SOLUTIONS PRIVATE LIMITED
Invoicing Party.Reconciliation Account: 0000112011
Partial Shipment: Yes
BillingFrequency: Monthly Arrears
Delivery at Non HCL Plant: No
Warranty Period in Days: 0
HCL Receiving SPoC: PUNIDHAVATHYS@HCL.COM
Classification Domain: custom
Classification Code: 951724
Transport Terms Information
Line #  No. Schedule Lines  Change  Part # / Description  Type  Return  Qty (Unit)  Need By  Price  Subtotal  Tax 
2
New Not Available
Service
  1 (EA) 31 Mar 2023 96,000.00 INR 96,000.00 INR 0.00 INR
     
ASA5515-FPWR-K9 - ASA 5515-X with FirePOWER Services, 6GE, AC, 3DES/AES, SSD - 2Qty (INR 8000/- Unit Price/Month). Rental Period: 15-Sep-2023 to 14-Feb-2024 for 6Months - 9200086404
   
Tax
Tax Category Tax Rate (%) Taxable Amount Tax Amount Tax Location Description Exempt Detail
Integrated GST 0 96,000.00 INR 0.00 INR   IN: Integrated GST-0%  
Service Period
Service Start Date: 26 Oct 2023
Service End Date: 14 Feb 2024
Other Information
Expected Value for Unplanned Spend: 96,000.00 INR
Supplier Email Address: ravi@connectivitysolutions.in
Additional Supplier Email Address: shruthi@cosol.in
Req. Line No.: 2
Requester: S.PUNIDHAVATHY .-51533064
PR No.: PR406775-V2
Service Start Date: Thu, 26 Oct, 2023
Service End Date: Wed, 14 Feb, 2024
To Be Tracked for Renewals: Yes
Final Vendor Quot Ref# No / Date: CS/RQ-BLR/2023-24/024 - 10-18-2023
Invoicing Party.ID: 1100052463_1100052463
Invoicing Party.Name: 1100052463,CONNECTIVITY IT SOLUTIONS PRIVATE,1877 3rd Floor Gangothri, 31st,Bengaluru,Karnataka,29AA
Invoicing Party.Invoicing Party: 1100052463
Invoicing Party.Invoicing Party Description: CONNECTIVITY IT SOLUTIONS PRIVATE,1877 3rd Floor Gangothri, 31st,Bengaluru,Karnataka,29AAGCC1283L1ZC
Invoicing Party.Invoicing Party Vendor.Supplier Name: CONNECTIVITY IT SOLUTIONS PRIVATE LIMITED
Invoicing Party.Reconciliation Account: 0000112011
Partial Shipment: Yes
BillingFrequency: Monthly Arrears
Delivery at Non HCL Plant: No
Warranty Period in Days: 0
HCL Receiving SPoC: PUNIDHAVATHYS@HCL.COM
Classification Domain: custom
Classification Code: 951724
Order submitted on: Wednesday 25 Oct 2023 10:16 AM GMT-07:00
Received by SAP Business Network on: Wednesday 25 Oct 2023 10:16 AM GMT-07:00
This Purchase Order was sent by HCL Technologies Ltd AN01053323207 and delivered by SAP Business Network.
 
Sub-total:
 
96,000.00
 INR
Est. Total Tax:
 
0.00
 INR
Est. Grand Total:
 
96,000.00
 INR
 
 
Sub-total:
 
192,000.00
 INR
Est. Total Tax:
 
0.00
 INR
Est. Grand Total:
 
192,000.00
 INR