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
BANGALORE

India
Phone:
Fax: 26716555
Email: sowmya@connectivitysolutions.in
Email:
Purchase Order
(New)
6680003498
Amount:
 $
8,350.83
 USD
Version: 1
Supplier Order Number: CS-SQ-BLR-21
 
Payment Terms
w/n 30d fm end of mth fm the inv rec date

Comments
Header text: CUSTOMER NAME: MICRON SEMICONDUCTOR ASIA OPERATIONS PTE LTD
UEN/BRN: 201815216Z
SITE NAME: INDIA
VENDOR QUOTE REF: CS-SQ-BLR-21-22-00099-1
SINGTEL PROJECT CODE: NA
PRODUCT TYPE: Technology Solutions
REQUESTOR: <shahirahab@singtel.com>
WORK ORDER: SAP Cust Bill
IM PG CODE: NA
TICKET: 395243(SHV)
COST CENTER: QGS01101
VQS REF: 202206-01012 raised by ganwhilmer@singtel.com
Remarks:
General Data: In the absence of a written contract between the parties in respect of
this subject matter, this Order is subject to Singtel's Standard Terms
and Conditions for the Supply of Goods and Services. A copy can be
found in https://www.singtel.com/about-us/tenders.html
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: JV0
Purchase Organization: 0001
Party Additional ID: 0091011284
AN Payment Term: ZP30
Purchaser Name: Shruthi Honayakanahalli Vishakantegowda
Requester: shruthi.honayakanahallivishakantegowda@singtel.com
Payment Term Description: w/n 30d fm end of mth fm the inv rec date
Attachments
Has Attachment 6680003498.pdf (application/pdf; charset=UTF-8)  
 
Transport Terms Information
Delivery Terms: Transport Condition
Transport Terms: DDP  ( Del'd Duty Paid(Buyer's Store) )
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
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 Customer Part # Type Return Qty (Unit) Need By Unit Price Subtotal
1
1   000000000010044973  
Material
  1.000 (NUM) 14 Aug 2022 $8,350.83 USD $8,350.83 USD
   
Quote_CS-SQ-BLR-21-22-00099-1
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : Installation Address: Micron Technology Asia Pte. Ltd
C/O SFO TECHNOLOGIES PVT LTD
PLOT NO 2 COCHIN SPECIAL ECONOMIC ZONE KAKKANAD
682037 KOCHI INDIA

Customer Contact Person: Wai Hoong Chee
<waihoong@micron.com>
Ph. No.: +65 9475 9553

Singtel Account Manager: Sandra Huang
<sandra.huang@singtel.com>

Singtel Sale Specialist: Whilmer Gan
<ganwhilmer@singtel.com>
=======================================================================

Part Number: MX68-HW
Description: Meraki MX68 Router/Security Appliance
Service Duration (Months): ---
Unit List Price (USD): USD 1,171.12
Qty: 2
Unit Net Price: USD 409.89
Disc (%): 65.00
Extended Net Price: USD 819.78
Freight: USD 23.73
Duty: USD 73.93
Unit Price: USD 507.56
Ext Price: USD 1,015.12
GST 18%: USD 182.72
Total: USD 1,197.84


Part Number: CON-RO4-MX68HW
Description: RMA ONLY 24X7X4-Meraki MX68 Rou/Sec Appl
Service Duration (Months): 36
Unit List Price (USD): USD 635.25
Qty: 2
Unit Net Price: USD 349.39
Disc (%): 45.00
Extended Net Price: USD 698.78
Freight: USD 0.00
Duty: USD 0.00
Unit Price: USD 349.39
Ext Price: USD 698.78
GST 18%: USD 125.78
Total: USD 824.56


Part Number: MA-PWR-CORD-IN
Description: Meraki AC Power Cord for MX and MS (India Plug)
Service Duration (Months): ---
Unit List Price (USD): USD 22.36
Qty: 2
Unit Net Price: USD 7.83
Disc (%): 65.00
Extended Net Price: USD 15.66
Freight: USD 1.00
Duty: USD 2.00
Unit Price: USD 10.83
Ext Price: USD 21.66
GST 18%: USD 3.90
Total: USD 25.56


Part Number: LIC-MX68-ENT-3YR
Description: Meraki MX68 Enterprise License and Support, 3YR
Service Duration (Months): ---
Unit List Price (USD): USD 825.00
Qty: 2
Unit Net Price: USD 288.75
Disc (%): 65.00
Extended Net Price: USD 577.50
Freight: USD 0.00
Duty: USD 0.00
Unit Price: USD 288.75
Ext Price: USD 577.50
GST 18%: USD 103.95
Total: USD 681.45


Part Number: MS210-24-HW
Description: Meraki MS210-24 1G L2 Cld-Mngd 24x GigE Switch
Service Duration (Months): ---
Unit List Price (USD): USD 3,831.14
Qty: 2
Unit Net Price: USD 1,340.90
Disc (%): 65.00
Extended Net Price: USD 2,681.80
Freight: USD 77.64
Duty: USD 159.13
Unit Price: USD 1,577.67
Ext Price: USD 3,155.34
GST 18%: USD 567.96
Total: USD 3,723.30


Part Number: CON-RO4-MS210H2W
Description: RMA ONLY 24X7X4 Meraki MS210-24 1G L2 Cld-Mngd 24x GigE Swit
Service Duration (Months): 36
Unit List Price (USD): USD 1,188.00
Qty: 2
Unit Net Price: USD 653.40
Disc (%): 45.00
Extended Net Price: USD 1,306.80
Freight: USD 0.00
Duty: USD 0.00
Unit Price: USD 653.40
Ext Price: USD 1,306.80
GST 18%: USD 235.22
Total: USD 1,542.02


Part Number: LIC-MS210-24-3YR
Description: Meraki MS210-24 Enterprise License and Support, 3 Year
Service Duration (Months): ---
Unit List Price (USD): USD 400.18
Qty: 2
Unit Net Price: USD 140.06
Disc (%): 65.00
Extended Net Price: USD 280.12
Freight: USD 0.00
Duty: USD 0.00
Unit Price: USD 140.06
Ext Price: USD 280.12
GST 18%: USD 50.42
Total: USD 330.54


Part Number: MA-PWR-CORD-IN
Description: Meraki AC Power Cord for MX and MS (India Plug)
Service Duration (Months): ---
Unit List Price (USD): USD 22.36
Qty: 2
Unit Net Price: USD 7.83
Disc (%): 65.00
Extended Net Price: USD 15.66
Freight: USD 1.00
Duty: USD 2.00
Unit Price: USD 10.83
Ext Price: USD 21.66
GST 18%: USD 3.90
Total: USD 25.56
=======================================================================
TOTAL USD 8,350.83
=======================================================================

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 14 Aug 2022 10:00 AM SGT   1.000 (NUM)
Other Information
Account Category: X
SAPPOLineNumber: 00001
PurchaseOrg: 0001
External Line Number: 00001
Estimated days for inspection: 0
Classification Domain: custom
Classification Code: 98020000
Classification Domain: custom
Classification Code: N:TECHNICAL FACILITI
Transport Terms Information
Delivery Terms:
Transport Condition
Transport Terms:
DDP
Order submitted on: Wednesday 22 Jun 2022 10:00 AM GMT+08:00
Received by Ariba Network on: Friday 15 Jul 2022 3:34 PM GMT+08:00
This Purchase Order was sent by Singtel Group (Singtel, Optus and NCS) AN01025665008 and delivered by Ariba Network.
 
Sub-total:
 $
8,350.83
 USD