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: 6850016792
Version Number: 1
Date Issued: 11 September, 2017
Order Type: Purchase Order (Standard)
 
 
CONNECTIVITY SOLUTIONS
Contact: MURTHY
NO 1877 1ST FLOOR 31ST CROSS
BANGALORE, KA 560070
India

Phone: 8026703547
Fax: 8026716555
Vendor Number: 0020265677

Ship To:
Nokia
9A Building, DLF Cyber City, S
GURGAON, HR 122002
India


Deliver To: Deepak Gulati / +91 9899188350 / deepak.gulati.ext@nokia.com
Bldg/Floor/Post: //
Requester: Compass_India(INA7)
Sold To (This Company Address must appear on all invoices):
EIT Services India P. Ltd [Formerly Hewlett Packard Global Soft India P.Ltd]
DLF Cyber Green, Building No 10, Block A - 2nd Floor, Phase III
Gurgaon, Haryana 122002
India


 
Invoice To/Post To (Paper):
Hewlett-Packard Financial Services (India) Private Limited
No. 24 Salapuria Arena Hosur Main Road, Adugodi
Bangalore, Karnataka 560030
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 44 18 September, 2017 SurfaceGround 44,252.00 INR 1,947,088.00 INR
  Description: 802.11ac Ctrlr AP 4x4:3SS w/CleanAir; Int Ant; D Reg Domain  
  Quote Number: CS/SQ/BLR/2017/18-0016/2  
  o Includes : AIR-AP-T-RAIL-R / Ceiling Grid Clip for Aironet APs - Recessed Mount (Default) / Qty : 44 AIR-AP-BRACKET-1 / 802.11n AP Low Profile Mounting Bracket (Default) / Qty : 44 SWAP3700-RCOVRY-K9 / Cisco 3700 Series IOS WIRELESS LAN RECOVERY / Qty : 44 (07-Sep-2017)  
   
Payment Terms: End of Accumulation + 65 days Total 1,947,088.00 INR
  All Taxes Are Excluded
 
Comments :
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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