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 Supplier Portal for information on doing business with this buying organization.
Purchase Order Number: 6850008207
Version Number: 1
Date Issued: 13 April, 2017
Order Type: Purchase Order (Standard)
 
 
CONNECTIVITY SOLUTIONS
Contact: MURTHY
NO 1877 1ST FLOOR 31ST CROSS
560070 BANGALORE
India

Phone: 8026703547
Fax: 8026716555
Vendor Number: 0020265677

Ship To:
NOKIA SOLUTION NETWORKS NOKIA SIEMENS NETWROKS PV
ECONOMIC ZONE PANRUTTI VILLAGE KANCHEEPURAM
603109 CHENNAI
India


Deliver To: Muthukumarasamy, Nithya / 00919513349193/ nithya.muthukumarasamy@nokia.com
Bldg/Floor/Post: //
Requester: Compass_India(INA7)
Sold To (This 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
560100 Bangalore
India


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





To receive payment, all 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.
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Purchase Order

 
Item Part Number Unit Quantity Delivery Date Preferred Delivery Method Unit Price Extended Amount
1 L-LIC-CT5508-50A each 1 20 April, 2017 SurfaceGround 556,720.50 INR 556,720.50 INR
  Description 50 AP Adder License for the 5508 Controller  
  Quote Number: CS-SQ-BLR-2017-18-15  
  o L-LIC-CT5508- UPG Primary SKU for CT5508 upgrade licenses (Delivery via Email) 1 L-LIC-CT5508- 50A 50 AP Adder License for the 5508 Controller (eDelivery) 1 (11-Apr-2017)  
   
Payment Terms: End of Accumulation + 65 days Total 556,720.50 INR
  Price excl. VAT
 
Comments :
o *****Supplier Notes************

End User Name: Nokia
Quote Expiry date : May 5, 2017
Quote Number : CS-SQ-BLR-2017-18-15

Ship to contact details : Muthukumarasamy, Nithya / 00919513349193/ nithya.muthukumarasamy@nokia.com

Ship to Address : Nokia Siemens Networks Pvt Ltd, Plot No OZ-08, Sipcot Industrial Park, Electronic Hardware (Hi-Tech) SEZ, Panrutti Village, Oragadam, Sriperumbudur Taluk, Kancheepuram District -603 109 (CHE-SRIBE) 


Taxes as applicable (11-Apr-2017)
o The payment terms stated on the PO overrule the payment terms in the attached T&C's.











To receive payment, all 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.
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