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: 6850019117
Version Number: 1
Date Issued: 18 October, 2017
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
Senapati Bapat Marg, Lower
400013 MUMBAI
India


Deliver To: Panday, Sandeep / +91 9892213092/ 9819845821 / sandeep.panday.ext@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]
4TH Floor, Prabhavee Tech Park, Regus Metropolitan Business CE, Suvey No.123/2, Baner
411045 Pune
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 AIR-CAP3702I-D-K9 each 4 25 October, 2017 SurfaceGround 44,252.00 INR 177,008.00 INR
  Description 802.11ac Ctrlr AP  
  o ull Description : AIR-CAP3702I-D-K9 / 802.11ac Ctrlr AP 4x4:3SS w/CleanAir; Int Ant; D Reg Domain / Qty : 4 Includes : AIR-AP-T-RAIL-R / Ceiling Grid Clip for Aironet APs - Recessed Mount (Default) / Qty : 4 AIR-AP-BRACKET-1 / 802.11n AP Low Profile Mounting Bracket (Default) / Qty : 4 SWAP3700-RCOVRY-K9 / Cisco 3700 Series IOS WIRELESS LAN RECOVERY / Qty : 4 (16-Oct-2017)  
   
Payment Terms: End of Accumulation + 65 days Total 177,008.00 INR
  All Taxes Are Excluded
 
Comments :
o Quote Expiry date : 20-Sept-17
Quote Number : CS/SQ/BLR/2017/18-0011/2

Ship to contact details : Panday, Sandeep / +91 9892213092/ 9819845821 / sandeep.panday.ext@nokia.com

Ship to Address : INMUMAC
"Mumbai - Phoenix Mill Compound
Phoenix Mills Compound,3rd floor, C-wing,
Senapati Bapat Marg,
Lower parel,
Mumbai – 400013
Indi (17-Oct-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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