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)
7680022137
Amount:
 $
263.73
 USD
Version: 1
 
Payment Terms
w/n 30d fm end of mth fm the inv rec date
Comments
Header text : Customer Name : UNIONPAY (HONG KONG) COMPANY LIMITED
Vendor Quote Ref : CS-SQ-BLR-2021-22-00105-1
Singtel Project Code : NA
Product Type : WAN CPE
Work Order : NA
IM PG Code : NA
Ticket: 361359
Cost Centre : QGS00501(SGO SHANGHAI)
VQS REF: 202203-02164 RAISED BY jamie.goh1@singtel.com

NOTE; INITIAL ORDER RENEW BY NCSI SOLUTIONS
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: JV0
Purchase Organization: 0001
Party Additional ID: 0091011284
Purchaser Name: Ng Lee Kiang
AN Payment Term: ZP30
Payment Term Description: w/n 30d fm end of mth fm the inv rec date
Requester: kkchan@singtel.com
Attachments
Has Attachment 7680022137.pdf (application/pdf; charset=UTF-8)  
 
Transport Terms Information
Delivery Terms: Transport Condition
Transport Terms: DDP  ( Del'd Duty Paid(Buyer's Store) )
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

31 Exeter Road
Comcentre
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) 29 Mar 2022 $263.73 USD $263.73 USD
   
MAINTENANCE RENEWAL
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : 1 year maintenance renewal (24x7x4) @$263.73 for 1pc Cisco 1921
for the period from 29 MARCH 2022 to 28 MARCH 2023



LOGCATION: NATIONAL PAYMENTS CORPORATION OF INDIA
C/O RELIANCE COMMUNICATIONS
PLOT NO 20, SURVEY NO 64HI-TECH CITY LAY MADHAPUR
NEAR TECH MAHINDRA INDIA 500081


SERIAL NO: FGL202726A3


BREAKDOWN:
CON-OSP-1921 1 $223.50

GST 18% $ 40.23
-------
$263.73
=======

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 29 Mar 2022 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $263.73 USD
Account Category: X
PurchaseOrg: 0001
ItemCategory: D
External Line Number: 00001
Classification Domain: custom
Classification Code: 81100000
Transport Terms Information
Delivery Terms:
Transport Condition
Transport Terms:
DDP
Order submitted on: Tuesday 29 Mar 2022 10:00 AM GMT+08:00
Received by Ariba Network on: Wednesday 30 Mar 2022 11:02 AM 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:
 $
263.73
 USD