This purchase order was delivered by Ariba Network.   For more information about Ariba and Ariba Network, visit https://www.ariba.com.
From:
( AC39 ) HCL TECHNOLOGIES LIMITED
SEZ Unit -III, ETA Technopark, Podium & GF of Block 2 & 3, Tambaram Taluk, Kancheepuram,
Chennai GST:33AAACH1645P2ZH PAN/VATAAACH1645P
22 600130
India
To: 
CONNECTIVITY IT SOLUTIONS PRIVATE LIMITED
1877 3rd Floor Gangothri, 31st ( GST : 29AAGCC1283L1ZC )
Bengaluru
10 560070
India
Phone:
Fax:
Email: ravi@connectivitysolutions.in
Email:
Purchase Order
(New)
9200047661
Amount:
 
25,400.00
 INR
Version: 1
 
Payment Terms
NET 90
Comments
Comment Type:
Save
Comment Body:
Rental Extension: 9200043028
WS-C3750G-24PSS - Cat3750 24 10/100/1000T PoE + 4 SFP Std. Image - 2Nos for 2Months (INR 2500/- Unit Price/Month) + GLC-SX-MM= GE SFP, LC connector SX transceiver - 9Nos.
WS-C3560G-24PS-S - Catalyst 3560 24 10/100/1000T PoE + 4 SFP + IPB Image - 2Nos for 2Months (INR 2200/- Unit Price/Month) GLC-T - 1000Base-T - 8Nos.
ASA5515-FPWR-K9 - ASA 5515-X with FirePOWER Services, 6GE, AC, 3DES/AES, SSD - 2Nos for 2Months (INR 8000/- Unit Price/Month) + CAB-IND-10A - 10A Power cable for India- 6Nos + CAB-CONSOLE-RJ45 - Console Cable 6ft with RJ45 and DB9F - 1No.
Extension Period 15-Aug-2021 TO 14-Sep-2021
Comment By:
BHARATHKUMAR L-40189263
Comment Date:
2021-08-19T05:45:50-07:00




Comment Type: Terms and Conditions
Body:Important Change :Invoice must have the PO number and PAN number of Vendor and HCL

Original Tax / Commercial Invoice must be dispatched to the following address :
Accounts Payable ,
Basement Cabin Number 9
HCL Technologies Limited
B-34/3 , Sector 59
Noida 201307 U.P (India)

Notes:

a) Please note that invoice dispatch details are only for sending the original invoice. Invoice should carry the Billing
and shipping address as mentioned in the PO number. Delivery Challan, copy of invoice also should be sent along with
the material to the shipping address.

b) In case your organization has any questions or concerns regarding the HCL Procurement function, you may post your concerns at procurementconcerns@hcl.com. These will be addressed appropriately.

STANDARD TERMS AND CONDITIONS FOR PURCHASE ORDER

This Purchase Order shall be subject to and governed by the HCL Standard Terms and Conditions for Purchase available at https://www.hcltech.com/HCL-purchasing-terms in effect as of the date of this Purchaser Order. HCL recommends that Supplier prints copies of the same for Supplier's records.

---------------------------------------------------------------------------------------------------------------------------------------
Contact Information
Supplier Account
CONNECTIVITY IT SOLUTIONS PRIVATE
1877 3rd Floor Gangothri, 31st ( GST : 29AAGCC1283L1ZC )
Bengaluru
10 560070
India
Email:  (work) ravi@connectivitysolutions.in
Address ID:  1100052463
Other Information
Company Code: 1000
Purchasing Unit Name: 1000
Ship All Items To
( AC39 ) HCL TECHNOLOGIES LIMITED
SEZ Unit -III, ETA Technopark, Podium & GF of Block 2 & 3, Tambaram Taluk, Kancheepuram,
Chennai GST:33AAACH1645P2ZH PAN/VATAAACH1645P
22 600130
India
Ship To Code:  AC39
Email:  PUNIDHAVATHYS@HCL.COM
 
Bill To
( AC39 ) HCL TECHNOLOGIES LIMITED
SEZ Unit -III, ETA Technopark, Podium & GF of Block 2 & 3, Tambaram Taluk, Kancheepuram,
Chennai GST:33AAACH1645P2ZH PAN/VATAAACH1645P
22 600130
India
 
Deliver To
( AC39 ) HCL TECHNOLOGIES LIMITED

Line Items
Line # No. Schedule Lines Part # / Description Type Return Qty (Unit) Need By Price Subtotal Tax
1
Not Available
Service
  1 ( EA ) 26 Aug 2021 5,000.00 INR 5,000.00 INR 0.00 INR
   
Rental Extension: 9200043028 WS-C3750G-24PSS - Cat3750 24 10/100/1000T PoE + 4 SFP Std. Image - 2Nos for 2Months (INR 2500/- Unit Price/Month) + GLC-SX-MM= GE SFP, LC connector SX transceiver - 9Nos. Extension Period 15-Aug-2021 TO 14-Sep-2021
 
Tax
Tax Category Tax Rate (%) Taxable Amount Tax Amount Tax Location Description Exempt Detail
Integrated GST 0 5,000.00 INR 0.00 INR   IN: Integrated GST-0%  
Service Period
Service Start Date: 21 Aug 2021
Service End Date: 14 Sep 2021
Other Information
Expected Value for Unplanned Spend: 5,000.00 INR
Supplier Email Address: ravi@connectivitysolutions.in
Additional Supplier Email Address: shruthi@connectivitysolutions.in
Req. Line No.: 1
Requester: S.PUNIDHAVATHY .-51533064
PR No.: PR234177
Service Start Date: Sat, 21 Aug, 2021
Service End Date: Tue, 14 Sep, 2021
To Be Tracked for Renewals: Yes
Final Vendor Quot Ref# No / Date: CS/RQ-BLR/2021-22/0069 / 19-Aug-21
AMC End Date: Mon, 13 Sep, 2021
Invoicing Party.ID: 0130009512_1100052463
Invoicing Party.Name: 0130009512,CONNECTIVITY IT SOLUTIONS PRIVATE,1877 3rd Floor Gangothri, 31st,Bengaluru,Karnataka,29AA
Invoicing Party.Invoicing Party: 0130009512
Invoicing Party.Invoicing Party Description: CONNECTIVITY IT SOLUTIONS PRIVATE,1877 3rd Floor Gangothri, 31st,Bengaluru,Karnataka,29AAGCC1283L1ZC
Invoicing Party.Invoicing Party Vendor.Supplier Name: CONNECTIVITY IT SOLUTIONS PRIVATE LIMITED
Invoicing Party.Reconciliation Account: 0000112001
Partial Shipment: Yes
BillingFrequency: Monthly Arrears
Delivery at Non HCL Plant: No
Warranty Period in Days: 0
HCL Receiving SPoC: PUNIDHAVATHYS@HCL.COM
Classification Domain: custom
Classification Code: 951724
Line #  No. Schedule Lines  Part # / Description  Type  Return  Qty (Unit)  Need By  Price  Subtotal  Tax 
2
Not Available
Service
  1 ( EA ) 26 Aug 2021 4,400.00 INR 4,400.00 INR 0.00 INR
   
Rental Extension: 9200043028 WS-C3560G-24PS-S - Catalyst 3560 24 10/100/1000T PoE + 4 SFP + IPB Image - 2Nos for 2Months (INR 2200/- Unit Price/Month) GLC-T - 1000Base-T - 8Nos. Extension Period 15-Aug-2021 TO 14-Sep-2021
 
Tax
Tax Category Tax Rate (%) Taxable Amount Tax Amount Tax Location Description Exempt Detail
Integrated GST 0 4,400.00 INR 0.00 INR   IN: Integrated GST-0%  
Service Period
Service Start Date: 21 Aug 2021
Service End Date: 14 Sep 2021
Other Information
Expected Value for Unplanned Spend: 4,400.00 INR
Supplier Email Address: ravi@connectivitysolutions.in
Additional Supplier Email Address: shruthi@connectivitysolutions.in
Req. Line No.: 2
Requester: S.PUNIDHAVATHY .-51533064
PR No.: PR234177
Service Start Date: Sat, 21 Aug, 2021
Service End Date: Tue, 14 Sep, 2021
To Be Tracked for Renewals: Yes
Final Vendor Quot Ref# No / Date: CS/RQ-BLR/2021-22/0069 / 19-Aug-21
AMC End Date: Mon, 13 Sep, 2021
Invoicing Party.ID: 0130009512_1100052463
Invoicing Party.Name: 0130009512,CONNECTIVITY IT SOLUTIONS PRIVATE,1877 3rd Floor Gangothri, 31st,Bengaluru,Karnataka,29AA
Invoicing Party.Invoicing Party: 0130009512
Invoicing Party.Invoicing Party Description: CONNECTIVITY IT SOLUTIONS PRIVATE,1877 3rd Floor Gangothri, 31st,Bengaluru,Karnataka,29AAGCC1283L1ZC
Invoicing Party.Invoicing Party Vendor.Supplier Name: CONNECTIVITY IT SOLUTIONS PRIVATE LIMITED
Invoicing Party.Reconciliation Account: 0000112001
Partial Shipment: Yes
BillingFrequency: Monthly Arrears
Delivery at Non HCL Plant: No
Warranty Period in Days: 0
HCL Receiving SPoC: PUNIDHAVATHYS@HCL.COM
Classification Domain: custom
Classification Code: 951724
Line #  No. Schedule Lines  Part # / Description  Type  Return  Qty (Unit)  Need By  Price  Subtotal  Tax 
3
Not Available
Service
  1 ( EA ) 26 Aug 2021 16,000.00 INR 16,000.00 INR 0.00 INR
   
Rental Extension: 9200043028 ASA5515-FPWR-K9 - ASA 5515-X with FirePOWER Services, 6GE, AC, 3DES/AES, SSD - 2Nos for 2Months (INR 8000/- Unit Price/Month) + CAB-IND-10A - 10A Power cable for India- 6Nos + CAB-CONSOLE-RJ45 - Console Cable 6ft with RJ45 and DB9F - 1No. Extension Period 15-Aug-2021 TO 14-Sep-2021
 
Tax
Tax Category Tax Rate (%) Taxable Amount Tax Amount Tax Location Description Exempt Detail
Integrated GST 0 16,000.00 INR 0.00 INR   IN: Integrated GST-0%  
Service Period
Service Start Date: 21 Aug 2021
Service End Date: 14 Sep 2021
Other Information
Expected Value for Unplanned Spend: 16,000.00 INR
Supplier Email Address: ravi@connectivitysolutions.in
Additional Supplier Email Address: shruthi@connectivitysolutions.in
Req. Line No.: 3
Requester: S.PUNIDHAVATHY .-51533064
PR No.: PR234177
Service Start Date: Sat, 21 Aug, 2021
Service End Date: Tue, 14 Sep, 2021
To Be Tracked for Renewals: Yes
Final Vendor Quot Ref# No / Date: CS/RQ-BLR/2021-22/0069 / 19-Aug-21
AMC End Date: Mon, 13 Sep, 2021
Invoicing Party.ID: 0130009512_1100052463
Invoicing Party.Name: 0130009512,CONNECTIVITY IT SOLUTIONS PRIVATE,1877 3rd Floor Gangothri, 31st,Bengaluru,Karnataka,29AA
Invoicing Party.Invoicing Party: 0130009512
Invoicing Party.Invoicing Party Description: CONNECTIVITY IT SOLUTIONS PRIVATE,1877 3rd Floor Gangothri, 31st,Bengaluru,Karnataka,29AAGCC1283L1ZC
Invoicing Party.Invoicing Party Vendor.Supplier Name: CONNECTIVITY IT SOLUTIONS PRIVATE LIMITED
Invoicing Party.Reconciliation Account: 0000112001
Partial Shipment: Yes
BillingFrequency: Monthly Arrears
Delivery at Non HCL Plant: No
Warranty Period in Days: 0
HCL Receiving SPoC: PUNIDHAVATHYS@HCL.COM
Classification Domain: custom
Classification Code: 951724
Order submitted on: Friday 20 Aug 2021 4:59 AM GMT-07:00
Received by Ariba Network on: Friday 20 Aug 2021 4:59 AM GMT-07:00
This Purchase Order was sent by HCL Technologies Ltd AN01053323207 and delivered by Ariba Network.
 
Sub-total:
 
25,400.00
 INR
Est. Total Tax:
 
0.00
 INR
Est. Grand Total:
 
25,400.00
 INR