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

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)
7680022359
Amount:
 $
2,361.94
 USD
Version: 1
Supplier Order Number: 10001571
 
Payment Terms
w/n 30d fm end of mth fm the inv rec date
Comments
Header text : Customer Name : SOFTBANK CORP.
Customer UEN : C100001074-0003
Site Name : Site #ST22021600020 - India add 2M_as Diversity(OLLC,POP) to 00126880NDL
Vendor Quote Ref : FCQ-2202-00886-0.1
Singtel Project Code : LJKD381S
Request Type : New Equipement - New Provision
Work Order :
Ticket NO : FCQ-2202-00886-0.5.1(PV)
Contract Start Date : 12/05/2022
Contract End Date : 12/05/2022
Product Type : CPE (Managed CE)
IMPG Code : FCQ-2202-00886-0.5.119037240
Cisco AM name / discount :
Serial Number :
Existing Installation Address : MAJRAKATH,NEEMRANA, DISTT. PLOT NO. SP2-1 TO SP2-4 RIICO NEW INDUSTRIAL COMPLEX PLOT NO. SP2-1 TO SP 2-4, RIICO NEW INDUSTRIAL COMPLEX, MAJRAKATH,NEEMRANA, DISTT. ALWAR, RAJASTHAN, INDIA 301705 ALWAR, RAJASTHAN India 301705
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: SYM
Purchase Organization: 0001
Party Additional ID: 0091011284
AN Payment Term: ZP30
Payment Term Description: w/n 30d fm end of mth fm the inv rec date
Attachments
Has Attachment 7680022359.pdf (application/pdf; charset=UTF-8)  
 
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

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 Type Return Qty (Unit) Need By Price Subtotal
00001
1  
Service
  1.000 (LE) 12 May 2022 $714.84 USD $714.84 USD
   
Maintenance (incl on site), replacement
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : Short Text : Maintenance (incl on site), replacement & repair cost (per annum)


Location : MAJRAKATH,NEEMRANA, DISTT. PLOT NO. SP2-1 TO SP2-4 RIICO NEW INDUSTRIAL COMPLEX PLOT NO. SP2-1 TO SP2-4, RIICO NEW INDUST
RIAL COMPLEX, MAJRAKATH,NEEMRANA, DISTT. ALWAR, RAJASTHAN, INDIA 301705 ALWAR, RAJASTHAN India 301705


Installation Date : 01/08/2022


Delivery Address : Contact TM for arrangement (CPE_TM_list@ncs.com.sg)


Delivery Date : 22/05/2022


Contact Person Name : Ravindra Singh Rawat
Contact Person Email : ravinder.singh@nidec.com
Contact Person Mobile : +91 9116116395
Contact Person Telephone :


SingTel PM Name : LaxmanJangid
SingTel PM Email : laxman.jangid@singtel.com
NCS PM Name : ml-cpetm@singtel.com
NCS PM Email : ml-cpetm@singtel.com
NCS PM Mobile :


Maintenance Type : 24hrs x 7 days x 4 hrs response time
Installation Time : During weekend (per visit)
Contract Term : 36

OTC Cost : 714.84
MRC Cost : 0.00

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 12 May 2022 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $714.84 USD
Account Category: X
ItemCategory: D
PurchaseOrg: 0001
External Line Number: 00001
Classification Domain: custom
Classification Code: 81100000
Line #  No. Schedule Lines  Part # / Description    Type  Return  Qty (Unit)  Need By  Price  Subtotal 
00002
1  
Service
  1.000 (LE) 1 Aug 2022 $1,234.10 USD $1,234.10 USD
   
Router CPE Purchase
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : Short Text : Router CPE Purchase


Maintenance Type : 24hrs x 7 days x 4 hrs response time
Installation Time : During weekend (per visit)
Contract Term : 36

OTC Cost : 1,234.10
MRC Cost : 0.00



--------BOM Start--------
Part No : ACS-1100-RM-19
Product Name : Cisco 1100 Series Router Rackmount Wallmount Kit
Quantity : 1
Cost : 0

Part No : C1111-8P
Product Name : ISR 1100 8 Ports Dual GE WAN Ethernet Router
Quantity : 1
Cost : 1234.1

Part No : CAB-CONSOLE-RJ45
Product Name : Console Cable 6ft with RJ45 and DB9F
Quantity : 1
Cost : 0

Part No : CAB-ETH-S-RJ45
Product Name : Yellow Cable for Ethernet Straight-through RJ-45 6 feet
Quantity : 1
Cost : 0

Part No : CAB-ETH-S-RJ45-15=
Product Name : Yellow Cable for Ethernet,Straight through,RJ-45,15 feet
Quantity : 2
Cost : 0

Part No : CAB-IND
Product Name : AC Power Cord (India)
Quantity : 1
Cost : 0

Part No : PWR-66W-AC-V2
Product Name : Power Supply 66 Watt AC version 2 for C890 platforms
Quantity : 1
Cost : 0

Part No : SISR1100UK9-169
Product Name : Cisco ISR 1100 Series IOS XE Universal
Quantity : 1
Cost : 0

Part No : SL-1100-8P-APP=
Product Name : AppX License for Cisco ISR 1100 8P Series
Quantity : 1
Cost : 0

Part No : SL-1100-8P-IPB
Product Name : IP Base License for Cisco ISR 1100 8 Ports Series
Quantity : 1
Cost : 0


.-------End Of BOM---------


--------Scope Of Work Start--------
8 hours installation


-------End Of Scope Of Work---------

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 1 Aug 2022 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $1,234.10 USD
Account Category: P
ItemCategory: D
PurchaseOrg: 0001
External Line Number: 00002
Classification Domain: custom
Classification Code: 81100000
Line #  No. Schedule Lines  Part # / Description    Type  Return  Qty (Unit)  Need By  Price  Subtotal 
00003
1  
Service
  1.000 (LE) 12 May 2022 $413.00 USD $413.00 USD
   
Installation
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : Short Text : Installation


Installation Time : During weekend (per visit)
Contract Term : 0

OTC Cost : 413.00
MRC Cost : 0.00

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 12 May 2022 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $413.00 USD
Account Category: X
ItemCategory: D
PurchaseOrg: 0001
External Line Number: 00003
Classification Domain: custom
Classification Code: 81100000
Order submitted on: Thursday 12 May 2022 10:00 AM GMT+08:00
Received by Ariba Network on: Thursday 12 May 2022 10:39 PM GMT+08:00
This Purchase Order was sent by Singtel Group (Singtel, Optus and NCS) AN01025665008 and delivered by Ariba Network.
Service Sheet Required.
 
Sub-total:
 $
2,361.94
 USD