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: HPE600632
Version Number: 1
Date Issued: 25 September, 2017
Order Type: Blanket Purchase Order
BPO Start Date: 01 October, 2017
BPO End Date: 31 January, 2018
 
 
CONNECTIVITY SOLUTIONS
Contact: MURTHY
NO 1877 1ST FLOOR 31ST CROSS
560070 BANGALORE
India

Phone: 8026703547
Fax: 8026716555
Vendor Number: 0020265677

Ship To:
Hewlett Packard Enterprise India Private Limited
1st -4th Floor, Tower D & Tower E- DLF Cyber Green , DLF Cyber City- Phase 111- Gurgaon
122022 Gurgaon
India


Deliver To: Ravish Sunderlal Notaney
Bldg/Floor/Post: DLF Cyber Gr//
Requester: Notaney, Ravish Sunderlal
Phone: +91 9810131086
E-mail Address: ravish.notaney@hpe.com
For Resale : Yes 		Sold To (This Legal Company Address must appear on all invoices):
Hewlett Packard Enterprise India Private Limited
Mustakil No.14, Khasra No.1 to 10, Begumpur Khatola Industrial Estate, Near Shani Mandir, 39 km Stone, NH 8, Sector 35
122001 Gurgaon
India

GST Reg. No.: CIN: U72200KA2015FTC079699
PAN: AAD CH 5900Q
GST: 06AADCH5900Q1ZC

 
Invoice To/Post To (Paper):
HEWLETT PACKARD ENTERPRISE INDIA PVT LTD
C/o Global e Business operation Pvt Ltd 4th Floor- Kalyani Tech Park Survey No 1,6 & 24 of Kundalahalli Village, K R Puram Hobli, Whitefiled
560066 Bangalore
India

Phone: 91-80-2563 3555
Fax: 91-80 41108012

Hewlett Packard Enterprise's requirement is to receive electronic invoices, from suppliers/partners, in all countries, where electronic invoicing is approved by the law - please refer to the link www.tungsten-network.com/hpe . To standardize the process, Hewlett Packard Enterprise has implemented Tungsten Network E-Invoicing platform, which offers flexible options for submitting invoices. Tungsten Network accommodates a wide variety of supplier's sizes, business types, systems, and processing needs. More information about Tungsten Network, including the registration procedure, can be found at the above link.
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Purchase Order

 
Item Part Number Unit Quantity Delivery Date Unit Price Extended Amount
1   each 1 02 October, 2017 57,230.00 INR 57,230.00 INR
  Description Onsite Comprehensive Network Hardware Support @ Gopinath Patil Parsik Janata Sahakari Bank  
   
Payment Terms: End of Accumulation + 65 days Total 57,230.00 INR
  All Taxes Are Excluded
 
Invoice Payment Status Check:
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Please contact Customer Response Centre in case you do not find invoice details in AP Online

Comments :
o inclusive of GST. (25-Sep-2017)
o The payment terms stated on the PO overrule the payment terms in the attached T&C's.
o The amount indicated is an estimate. It is not guaranteed nor is it implied as an actual purchase volume.














Hewlett Packard Enterprise's requirement is to receive electronic invoices, from suppliers/partners, in all countries, where electronic invoicing is approved by the law - please refer to the link www.tungsten-network.com/hpe . To standardize the process, Hewlett Packard Enterprise has implemented Tungsten Network E-Invoicing platform, which offers flexible options for submitting invoices. Tungsten Network accommodates a wide variety of supplier's sizes, business types, systems, and processing needs. More information about Tungsten Network, including the registration procedure, can be found at the above link.
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