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: 6850029898
Version Number: 1
Date Issued: 25 April, 2018
Order Type: Purchase Order (Standard)
 
 
CONNECTIVITY IT SOLUTIONS PVT LTD
Contact: RAGHU R
NO 1877 3RD FLOOR 31ST CROSS
560070 BANGALORE
India

Phone: 8026716555
Fax: none
Vendor Number: 0024512740

Ship To:
NOKIA SOLUTION NETWORKS PVT LTD
3C GREEN BOULEVARD
201307 NOIDA
India


Deliver To: Amit Kumar/+91 7838121139/amit.kumar6@hpe.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]
103, Pentagon Tower P1, Magarpatta Township, Hadapsar
411028 Pune
India

GST Reg. No.: CIN: U72300KA2000PTC026968
PAN: AAA CD 4078L
GST: 27AAACD4078L1ZE

 
Invoice To/Post To (Paper):
EIT Services India Pvt Limited
Scan room Accounts Payables- Finance Dept. 1st Floor, Times Block, HP Avenue, 39/40, Electronics City, Hosur Road
560100 Bangalore
India





DXC Technology's requirement is to receive electronic invoices, from suppliers/partners, in all countries, where electronic invoicing is approved by the law - please refer to the link www.tungsten-network.com/enterprise-services . To standardize the process, DXC Technology has implemented Tungsten Network E-Invoicing platform, which offers flexible options for submitting invoices. Tungsten Network accommodates a wide variety of supplier's sizes, business types, systems, and processing needs. More information about Tungsten Network, including the registration procedure, can be found at the above link.
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Purchase Order

 
Item Part Number Unit Quantity Delivery Date Preferred Delivery Method Unit Price Extended Amount
1   each 10 02 May, 2018 SurfaceGround 32,000.00 INR 320,000.00 INR
  Description AIR-CAP3702I-D-K9  
  o 802.11ac Ctrlr AP 4x4:3SS w/CleanAir; Int Ant; D Reg Domain (25-Apr-2018)  
Item Part Number Unit Quantity Delivery Date Preferred Delivery Method Unit Price Extended Amount
2 AIR-AP-T-RAIL-R each 10 02 May, 2018 SurfaceGround 5,007.00 INR 50,070.00 INR
  Description Ceiling Grid Clip for Aironet APs - Recessed Mount  
Item Part Number Unit Quantity Delivery Date Preferred Delivery Method Unit Price Extended Amount
3 AIR-AP-BRACKET-1 each 10 02 May, 2018 SurfaceGround 3,750.00 INR 37,500.00 INR
  Description 802.11n AP Low Profile Mounting Bracket (Default)  
Item Part Number Unit Quantity Delivery Date Preferred Delivery Method Unit Price Extended Amount
4 SWAP3700-RCOVRY-K9 each 10 02 May, 2018 SurfaceGround 1,750.00 INR 17,500.00 INR
  Description Cisco 3700 Series IOS WIRELESS LAN RECOVERY  
   
Payment Terms: End of Accumulation + 65 days Total 425,070.00 INR
  All Taxes Are Excluded
 
Invoice Payment Status Check:
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Comments :
o Supplier Notes:

Ship to contact: Amit Kumar/+91 7838121139/amit.kumar6@hpe.com
Quote Expiry date:25-JUNE-2018
Quote Number: CS/SQ/BLR/2018/19-0010/3

Note: Taxes 18% applicable at the time of invoicing on the total PO value (25-Apr-2018)
o The payment terms stated on the PO overrule the payment terms in the attached T&C's.


DXC Technology's requirement is to receive electronic invoices, from suppliers/partners, in all countries, where electronic invoicing is approved by the law - please refer to the link www.tungsten-network.com/enterprise-services . To standardize the process, DXC Technology has implemented Tungsten Network E-Invoicing platform, which offers flexible options for submitting invoices. Tungsten Network accommodates a wide variety of supplier's sizes, business types, systems, and processing needs. More information about Tungsten Network, including the registration procedure, can be found at the above link.
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