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)
7680022492
Amount:
 $
295.00
 USD
Version: 1
Supplier Order Number: CS-SQ-BLR-20
 
Payment Terms
w/n 30d fm end of mth fm the inv rec date
Comments
Header text : Customer Name: ADIDAS AG
UEN: HRB 3868
Site Name: Haryana
Vendor Quote Ref: CS-SQ-BLR-2022-23-00018-1
Singtel Project Code: SKGC618S
Product Type: SD WAN
Requestor : g-cssintdata3@singtel.com
Work Order:
IM PG Code: F-SG-20220527-001
Ticket No: 378802 (SD)
Remark: during office hrs & 4hrs
Onsite FE for Support/ console share/ assistance with viptela / Migration to singtel network from Adidias internet – 4hrs

VQS Reference no. : 202205-01320
VQS Raised by : shantir@singtel.com
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: FY0
Purchase Organization: 0001
Party Additional ID: 0091011284
AN Payment Term: ZP30
Purchaser Tel: 631364052
Purchaser Name: Smriti Das
Requester: xv.smriti.das@singtel.com
Payment Term Description: w/n 30d fm end of mth fm the inv rec date
Attachments
Has Attachment 7680022492.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

Comcentre
31 Exeter Road
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) 26 May 2022 $295.00 USD $295.00 USD
   
Onsite FE support
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : Installation Address: Plot no 82, Udyog Vihar Phase 4,
Gurgaon, Haryana- 122015

Customer Contact Person: Sidharth Verma ,
sidharth.verma@externals.adidas.com,
+91-99711 02805

Singtel Account Manager: Benedikt Goth
begoth@singtel.com
+49 21045081872

Singtel Project Manager: Shikha Kaushal
shikha.kaushal@singtel.com
080310769

-----------------------------------------------------------------------

No. : 1
Product : Onsite FE support
SOW : On-site FE Support for installation - during office hrs
Q'ty : 1
Unit Price USD : 250.00
Extended Price USD : 250.00
GST % : 18%
GST Amount : 45.00
Total Price USD : 295.00

=======================================================================
TOTAL : $ 295.00 (USD)
=======================================================================

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 26 May 2022 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $295.00 USD
Account Category: X
ItemCategory: D
PurchaseOrg: 0001
External Line Number: 00001
Classification Domain: custom
Classification Code: 81100000
Transport Terms Information
Delivery Terms:
Transport Condition
Transport Terms:
DDP
Order submitted on: Monday 30 May 2022 10:00 AM GMT+08:00
Received by Ariba Network on: Tuesday 31 May 2022 12:57 PM 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:
 $
295.00
 USD