This purchase order was delivered by SAP Business Network.   For more information about Ariba and SAP Business Network, visit https://www.ariba.com.
From:
Micron Technology Operations India
The Skyview 20, 2nd, 4th, 5th, 6th and 7
Hyderabad
36 500081
India
Phone:   
Fax:   
To: 
CONNECTIVITY IT SOLUTIONS
17TH CROSS G F PLOT NO 5
CHENNAI

India
Phone:
Fax:
Email: sowmya@cosol.in
Email:
Purchase Order
(New)
4514151688
Amount:
 
15,900,042.00
 INR
Version: 1
 

Comments
Pre-line Notes: User - Venkata Ravi - IT Team
General Notes: Quote Ref Q-CS-INR-0008SRLS-24-25
DT 25 Jun 2024

Payment - 30 days from receipt of invoice
Terms Notes: Please send the documents to our Logistics Team for validation

MOI_import_export@micron.com
Shipping Notes: Ship to and Bill To:
Micron Technology Operations India LLP,
Ground to 16th Floors, Block A
Aquila by Phoenix TechZone Pvt Ltd– SEZ Developer
Inco Jade Pvt Ltd- SEZ Co Developer
Survey No:115/35, Nanakramguda Village,
Hyderabad-500032
T&C Note: Micron's Terms and Conditions are periodically updated to reflect industry best practices. Please note the Terms and Conditions associated with this purchase order.
Contact Information
Supplier Address
CONNECTIVITY IT SOLUTIONS
17TH CROSS G F PLOT NO 5
CHENNAI
22 603202
India
Email:  sowmya@cosol.in
Phone:  + () 26716555
Fax:   
Address ID:  0001067047
Other Information
Company Code: 1840
Purchase Group: B26
Purchase Organization: 1069
Requester: 1220801
SAP PO Document Type: ZCAP
Terms and Conditions: https://vendorportal.micron.com/esupplier/POConditionsDownload.aspx?Company=1840&Language=EN
Billing Address: Capital Accounting,Micron Technology Operations India,Serilingampally Mandal, Ranga ReddyHyderabad,36,500032,IN
Preparer: 1220801
Incoterms: DAP_DELIVERED AT PLACE
Payment Terms: PAY IN 5 DAYS, NO DISCOUNT
Attachments
Has Attachment Quote_-_CISco_ISE.pdf (application/pdf; charset=UTF-8)  
 
Transport Terms Information
Delivery Terms: Transport Condition
Transport Terms: DAP  ( DAP )
Transport Location: DELIVERED AT PLACE
Ship All Items To
Micron Tech OP India LLP, Aquila Ph Block B -8 to 10 Floors, Block A
G to 8 & 11 to 16 Floors,
Ranga Reddy Dist, Hyderabad
36 500032
India
Ship To Code:  IN08_MC01
 
Bill To
Micron Technology Operations India
The Skyview 20, 2nd, 4th, 5th, 6th and 7
Hyderabad
36 500081
India
Phone:   
Fax:   
 
Deliver To

Line Items
Line # No. Schedule Lines Part # / Description Manufacturer Part # Customer Part # Type Return Qty (Unit) Need By Unit Price Subtotal
1
1     000000060000046612  
Material
  4.000 (EA) 30 Aug 2024 1,192,208.00 INR 4,768,832.00 INR
   
SNS-3755-K9
   
Comments
CALM NO:1994611
PARENT CALM NO:1994611
Accounting
General Ledger ID 0000800100
Cost Center ID 0000763355
Percentage Percentage 100.00
ActivityNumber ID 0020
Network ID 000004647263
ActivityNumber ID 000004647263

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 30 Aug 2024 1:00 PM MDT   4.000 (EA)
Other Information
Account Category: N
Preparer: 1220801
Shipping Instruction: SEE SHIPPING NOTES
Purchase Group: B26
Requester: 1220801
PurchaseOrg: 1069
Contact Email: vrukmangadan@micron.com
Estimated days for inspection: 0
Classification Domain: UNSPSC
Classification Code: 601
Classification Domain: UNSPSC
Classification Code: Locally Managed
Line #  No. Schedule Lines  Part # / Description  Manufacturer Part #  Customer Part #    Type  Return  Qty (Unit)  Need By  Unit Price  Subtotal 
2
1        
Material
  4.000 (EA) 30 Aug 2024 446,140.00 INR 1,784,560.00 INR
   
CON-SNT-SN3755K9 - 12 months
   
Comments
CALM NO:1994611
PARENT CALM NO:1994611
Accounting
General Ledger ID 0000551500
Cost Center ID 0000763355
Percentage Percentage 100.00

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 30 Aug 2024 1:00 PM MDT   4.000 (EA)
Other Information
Account Category: K
Preparer: 1220801
Shipping Instruction: SEE SHIPPING NOTES
Purchase Group: B26
Requester: 1220801
PurchaseOrg: 1069
Contact Email: vrukmangadan@micron.com
Estimated days for inspection: 0
Classification Domain: UNSPSC
Classification Code: 601
Line #  No. Schedule Lines  Part # / Description  Manufacturer Part #  Customer Part #    Type  Return  Qty (Unit)  Need By  Unit Price  Subtotal 
3
1        
Material
  16.000 (EA) 30 Aug 2024 30,701.00 INR 491,216.00 INR
   
SNS-HD600G10K12NM6
   
Comments
CALM NO:1994611
PARENT CALM NO:1994611
Accounting
General Ledger ID 0000800100
Cost Center ID 0000763355
Percentage Percentage 100.00
ActivityNumber ID 0020
Network ID 000004647263
ActivityNumber ID 000004647263

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 30 Aug 2024 1:00 PM MDT   16.000 (EA)
Other Information
Account Category: N
Preparer: 1220801
Shipping Instruction: SEE SHIPPING NOTES
Purchase Group: B26
Requester: 1220801
PurchaseOrg: 1069
Contact Email: vrukmangadan@micron.com
Estimated days for inspection: 0
Classification Domain: UNSPSC
Classification Code: 601
Line #  No. Schedule Lines  Part # / Description  Manufacturer Part #  Customer Part #    Type  Return  Qty (Unit)  Need By  Unit Price  Subtotal 
4
1        
Material
  2.000 (EA) 30 Aug 2024 2,385,892.00 INR 4,771,784.00 INR
   
SNS-3795-K9
   
Comments
CALM NO:1994611
PARENT CALM NO:1994611
Accounting
General Ledger ID 0000800100
Cost Center ID 0000763355
Percentage Percentage 100.00
ActivityNumber ID 0020
Network ID 000004647263
ActivityNumber ID 000004647263

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 30 Aug 2024 1:00 PM MDT   2.000 (EA)
Other Information
Account Category: N
Preparer: 1220801
Shipping Instruction: SEE SHIPPING NOTES
Purchase Group: B26
Requester: 1220801
PurchaseOrg: 1069
Contact Email: vrukmangadan@micron.com
Estimated days for inspection: 0
Classification Domain: UNSPSC
Classification Code: 601
Line #  No. Schedule Lines  Part # / Description  Manufacturer Part #  Customer Part #    Type  Return  Qty (Unit)  Need By  Unit Price  Subtotal 
5
1        
Material
  2.000 (EA) 30 Aug 2024 879,329.00 INR 1,758,658.00 INR
   
CON-SNT-SN3795K9-12 months
   
Accounting
General Ledger ID 0000551500
Cost Center ID 0000763355
Percentage Percentage 100.00

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 30 Aug 2024 1:00 PM MDT   2.000 (EA)
Other Information
Account Category: K
Preparer: 1220801
Shipping Instruction: SEE SHIPPING NOTES
Purchase Group: B26
Requester: 1220801
PurchaseOrg: 1069
Contact Email: vrukmangadan@micron.com
Estimated days for inspection: 0
Classification Domain: UNSPSC
Classification Code: 601
Line #  No. Schedule Lines  Part # / Description  Manufacturer Part #  Customer Part #    Type  Return  Qty (Unit)  Need By  Unit Price  Subtotal 
6
1        
Material
  16.000 (EA) 30 Aug 2024 145,312.00 INR 2,324,992.00 INR
   
SNS-SD800GK3XEP
   
Comments
CALM NO:1994611
PARENT CALM NO:1994611
Accounting
General Ledger ID 0000800100
Cost Center ID 0000763355
Percentage Percentage 100.00
ActivityNumber ID 0020
Network ID 000004647263
ActivityNumber ID 000004647263

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 30 Aug 2024 1:00 PM MDT   16.000 (EA)
Other Information
Account Category: N
Preparer: 1220801
Shipping Instruction: SEE SHIPPING NOTES
Purchase Group: B26
Requester: 1220801
PurchaseOrg: 1069
Contact Email: vrukmangadan@micron.com
Estimated days for inspection: 0
Classification Domain: UNSPSC
Classification Code: 601
Order submitted on: Wednesday 26 Jun 2024 1:00 PM GMT-06:00
Received by SAP Business Network on: Tuesday 9 Jul 2024 9:55 AM GMT-06:00
This Purchase Order was sent by Micron Technology, Inc. AN01000816716 and delivered by SAP Business Network.
 
Sub-total:
 
15,900,042.00
 INR