This purchase order was delivered by Ariba Network.   For more information about Ariba and Ariba Network, visit http://www.ariba.com.
From:
ARRIS Group India Private Limited
The Senate, 3rd floor, No.33/1, Ulsoor Road
Bengaluru
Karnataka 560042
India
To: 
CONNECTIVITY IT SOLUTIONS PVT LTD
# 1877 3RD FLOOR GANGOTHRI 31ST CROSS 10TH MAIN BANASHANKARI 2ND STAGE
BANGALORE
KARNATAKA 560070
India
Phone:
Fax:
Email: renilda@connectivitysolutions.in
Email:
Purchase Order
(New)
AR1127413
Amount:
 
9,416.40
 INR
Version: 1
 
Comments
Comment Type:
General
Comment Body:

Comment By:
Raghavendra Vasudeva
Comment Date:
2018-02-02T02:16:08-08:00







Comment Type: Terms and Conditions
Body:This order is subject to and conditioned upon supplier's agreement to the purchase order terms and conditions of Arris International plc, a copy of which is available at http://smart.arrisi.com/npterms/ARRIS_Global_T&C.pdf, or which may be obtained directly from your buyer. Supplier acknowledges that it has read and understands the purchase order terms and conditions and that supplier's commencement of performance or any other indication of agreement constitutes acceptance of this order and all of its terms and conditions. Unless otherwise agreed in writing, Arris International plc. does not accept additional or different terms supplier has proposed or may propose.

Please reference Purchase Order numbers on all correspondence, packing slips, invoices and other documentation to speed processing and avoid delayed payment. Please email invoice images to the regional Accounts Payable Shared Services Center as shown below, with copy to the PO owner/requestor.

Thank you.

North America - AP.NA@arris.com
Asia and South Africa - AP.APAC@arris.com
Central and South America - AP.CALA@arris.com
Europe - AP.EMEA@arris.com
Other Information
Requester Email: Pramodatta.Ramesh@arris.com
Requester Phone: +91 8067738395
Supplier ID: 1127110
Supplier Site ID: 1127110-001
Purchasing Unit: BANGALORE
Purchasing Unit Name: BANGALORE
Attachments
Has Attachment CS-SQ-BLR-2017-18-1216.pdf (application/pdf)  
 
Ship All Items To
BANGALORE-Senate / ARRIS Group India Private Limited(AGIPL)
The Senate, 3rd floor,NO 33 /1, ULSOOR ROAD
Bangalore
Karnataka 560042
India
Ship To Code:  BANGALORE-Senate
Email:  Pramodatta.Ramesh@arris.com
 
Bill To
ARRIS Group India Private Limited
The Senate, 3rd floor, No.33/1, Ulsoor Road
Bengaluru
Karnataka 560042
India
 
Deliver To
Pramodatta Ramesh/
BANGALORE-Senate / ARRIS Group India Private Limited(AGIPL)

Line Items
Line # Part # / Description Type Qty (Unit) Price Subtotal
1
Not Available  
Material
4 (EA) 1,995.00 INR 7,980.00 INR
 
TP-LINK TL-SG108E 8-Port Gigabit Easy Smart Switch with 8 10/100/1000 Mbps RJ45 Ports, MTU/Port/Tag-Based VLAN, QoS and IGMP (Qty. 4)
 
Accounting
Percentage Percentage 100
Purchasing Unit ID BANGALORE
Account ID 888353
R&D Project ID 000000
Department cus_MOTODepartmentUniqueName IN230
Cost Center cus_CostCenter IN230 - TSCPE-TELCO-XDSL-QA-IND-IN230 (548055185)
Other Information
Req. Line No.: 1
Requester: Pramodatta Ramesh
PR No.: PR1169245
Account Name: 888353-PRODUCTION SUPPLIES
Business Group: 185
Company: 548055185
Oracle Department.ID: IN230
Oracle Department.Name: IN230 - TSCPE-TELCO-XDSL-QA-IND-IN230
Ship To Location: BANGALORE-Senate
Line #  Part # / Description    Type  Qty (Unit)  Price  Subtotal 
2
Not Available  
Material
718.2 (EA) 1.00 INR 718.20 INR
 
C G S T @ 9%
 
Accounting
Percentage Percentage 100
Purchasing Unit ID BANGALORE
Account ID 154001
R&D Project ID 000000
Department cus_MOTODepartmentUniqueName IN230
Cost Center cus_CostCenter IN230 - TSCPE-TELCO-XDSL-QA-IND-IN230 (548055185)
Other Information
Req. Line No.: 2
Requester: Pramodatta Ramesh
PR No.: PR1169245
Account Name: 154001-Value Added Tax Asset
Business Group: 185
Company: 548055185
Oracle Department.ID: IN230
Oracle Department.Name: IN230 - TSCPE-TELCO-XDSL-QA-IND-IN230
Ship To Location: BANGALORE-Senate
Line #  Part # / Description    Type  Qty (Unit)  Price  Subtotal 
3
Not Available  
Material
718.2 (EA) 1.00 INR 718.20 INR
 
S G S T @ 9%
 
Accounting
Percentage Percentage 100
Purchasing Unit ID BANGALORE
Account ID 154002
R&D Project ID 000000
Department cus_MOTODepartmentUniqueName IN230
Cost Center cus_CostCenter IN230 - TSCPE-TELCO-XDSL-QA-IND-IN230 (548055185)
Other Information
Req. Line No.: 3
Requester: Pramodatta Ramesh
PR No.: PR1169245
Account Name: 154002-Short Term VAT
Business Group: 185
Company: 548055185
Oracle Department.ID: IN230
Oracle Department.Name: IN230 - TSCPE-TELCO-XDSL-QA-IND-IN230
Ship To Location: BANGALORE-Senate
Order submitted on: Friday 2 Feb 2018 2:59 AM GMT-08:00
Received by Ariba Network on: Friday 2 Feb 2018 2:59 AM GMT-08:00
This Purchase Order was sent by ARRIS AN01012053535 and delivered by Ariba Network.
 
Sub-total:
 
9,416.40
 INR