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: 6850026153
Version Number: 1
Date Issued: 26 February, 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 SOLUTIONS AND NETWORKSINDIA PRIVATE LIMITED
NO 76,RAJIV GANDHI SALAI,NAVALLUR
603103 CHENNAI
India


Deliver To: Sirajuddin/mohammed.sirajuddin@hpe.com/+91 9500062992
Bldg/Floor/Post: Pacifica Tech Park, Block 1-5th Floor Survey
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]
Citius � A, Olympia Technology Park, No 1, Sidco Industrial Estate Guindy
600 032 Chennai
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-CT8500-SP-1A each 100 05 March, 2018 SurfaceGround 4,403.00 INR 440,300.00 INR
  Description 1AP Adder License for Cisco 8500 Wireless Controller  
Item Part Number Unit Quantity Delivery Date Preferred Delivery Method Unit Price Extended Amount
2 L-LIC-CT8500-UPG each 1 05 March, 2018 SurfaceGround 0.00 INR 0.00 INR
  Description Top Level SKU for 8500 AP Upgrade Licenses  
   
Payment Terms: End of Accumulation + 65 days Total 440,300.00 INR
  All Taxes Are Excluded
 
Comments :
o Supplier Notes:

Ship to contact:Sirajuddin/mohammed.sirajuddin@hpe.com/+91 9500062992
Quote number:CS/SQ/BLR/2017/18-0087/2
Quote Expiry date:12-Apr-2018

Note: Taxes 18% extra applicable at the time if invoicing on the total PO value. (22-Feb-2018)
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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