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)
7680021817
Amount:
 $
4,956.14
 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: BASF SOUTH EAST ASIA PTE LTD
UEN: 197801536N
Site Name: INDIA
Vendor Quote Ref : CS-SQ-BLR-2021-22-00092-2
Singtel Project Code: N/A
Product Type: SD WAN
Requestor : g-cssintdata3@singtel.com
Work Order: YIU8342001
IM PG Code: F-RD-20220224-001
Ticket No: 301629 (NG)
Remark : SDWAN license upgrades
Site ID- APINDAHEJ0006
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 Tel: 9637015588
Purchaser Name: Gugnani
AN Payment Term: ZP30
Payment Term Description: w/n 30d fm end of mth fm the inv rec date
Requester: namit.gugnani@singtel.com
Attachments
Has Attachment 7680021817.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) 30 Sep 2021 $4,956.14 USD $4,956.14 USD
   
DNA-P-100M-A-3Y
   
Control Keys
Order Confirmation:  not allowed
Ship Notice:  not allowed
Invoice:  is not ERS
Invoice Verification Type:  goods receipt
Comments
Item text : Site ID- APINDAHEJ0006

Installation Address : PLOT 4B GIDC DAHEJ, TAL. VAGRA,
DIST. BHARUCH FACT ,
392130 , BHARUCH ,
INDIA

Customer Local Contact : Navnet,Gupta
+91 2641 275 121
navnit.gupta@basf.com

Singtel Account Manager : Martin Morlock
martinm@singtel.com
+49 721 48 39 774

Singtel Project Manager : Rizwan Kazi
rizwan.kazi@singtel.com

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

No : 1
Product : L-LIC-DNA-ADD
SOW : Cisco DNA Subscription License for Routing
Q'ty : 1
Unit Price USD : 0.00
Extended Price USD : 0.00
GST % : 18%
GST Amount : 0.00
Total Price USD : 0.00


No : 2
Product : SDWAN-ONPREM
SOW : On Premise Deployment of SDWAN
Q'ty : 1
Unit Price USD : 0.00
Extended Price USD : 0.00
GST % : 18%
GST Amount : 0.00
Total Price USD : 0.00


No : 3
Product : VEDGE-1000-DNA
SOW : VEDGE 1000 Series platform for DNA
Q'ty : 1
Unit Price USD : 0.00
Extended Price USD : 0.00
GST % : 18%
GST Amount : 0.00
Total Price USD : 0.00


No : 4
Product : DNA-P-100M-A-3Y
SOW : Cisco DNA Advantage On Premise Lic, Agg 200M, 3Y
Q'ty : 1
Unit Price USD : 4,200.12
Extended Price USD : 4,200.12
GST % : 18%
GST Amount : 756.02
Total Price USD : 4,956.14


No : 5
Product : SVS-DNA-P-ADV
SOW : Embedded Support - Cisco DNA Advantage On Premise Lic
Q'ty : 1
Unit Price USD : 0.00
Extended Price USD : 0.00
GST % : 18%
GST Amount : 0.00
Total Price USD : 0.00


No : 6
Product : SDWAN-UMB-ADV
SOW : Cisco Umbrella for DNA Advantage
Q'ty : 1
Unit Price USD : 0.00
Extended Price USD : 0.00
GST % : 18%
GST Amount : 0.00
Total Price USD : 0.00


No : 7
Product : DSTACK-T1-A
SOW : Cisco DNA Advantage Stack - upto 200M (Aggr, 400M)
Q'ty : 1
Unit Price USD : 0.00
Extended Price USD : 0.00
GST % : 18%
GST Amount : 0.00
Total Price USD : 0.00


=======================================================================
Grand Total : 4,956.14
=======================================================================

Schedule Lines
Schedule Line # Delivery Date Ship Date Quantity (Unit) Customer Proposed Qty (Unit) Customer Proposed Delivery Date
1 30 Sep 2021 10:00 AM SGT   1.000 (LE)
Generic Service
Other Information
Expected Value for Unplanned Spend: $4,956.14 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: Monday 21 Feb 2022 10:00 AM GMT+08:00
Received by Ariba Network on: Tuesday 1 Mar 2022 10:53 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:
 $
4,956.14
 USD