This purchase order was delivered by Ariba Network.   For more information about Ariba and Ariba Network, visit https://www.ariba.com.
From:
Software Labs Campus Unlimited Company
IBM House, Shelbourne Road
Ballsbridge
Dublin D
D04NP20
Ireland
To: 
Westcon Group European Operations Limited - EU
EU Branches
3991 CJ HOUTEN
Netherlands
Phone: +44 (07858) 199222
Fax:
Email: orders@westconsecurity.nl, Amanda.Tyler@westcon.com, EDInotifications.eu@westcon.com
Purchase Order
(New)
4700435838
Amount:
 
113.20
 EUR
Version: 1
 
Payment Terms
NET 60
Comments
Comment Type:
ExternalCommentType
Comment Body:
Software Labs Campus Unlimited Company
Registered in Ireland with no: 665085
Registered Office: 200 Shelbourne Road, Ballsbridge, Dublin 4, Ireland
Comment By:
aribasystem
Comment Date:
2021-10-27T06:19:17-07:00




Comment Type: Terms and Conditions
Body:All purchases made by IBM are subject to IBM Terms and Conditions of Purchase in effect at the date this purchase order ('Order') is issued to you, which can be found at the following https://ibm.biz/BdqmE8 . Select the terms that apply to the country who issued the purchase order.
Contract Number
C3461-CW2915320-V2
Other Information
Customer VAT/Tax ID: IE3674069FH
Vendor ID: 1000268461
Company Code: 1679
Purchasing Unit Name: Ireland (IBM)
Invoicing Terms and Conditions of Purchase: To receive payment, if transacting electronically please submit your invoices via Ariba Network ensuring your invoice meets the Invoicing country tax requirements. Invoices should be billed with matching IBM legal billing name/address and supplier name/address matching the supplier and IBM entity for which the order was issued. For complete Invoice instructions and billing details please visit https://ibm.biz/BdqmEp
Ship All Items To
Srikant Sahu
Apartment 21, O'Casey Hall, Collegewood, Castleknock
Dublin15 DB
D15XY99
Ireland
Ship To Code:  ADBuyer443689558
Email:  srikant.sahu1@ibm.com
 
Bill To
Software Labs Campus Unlimited Company
IBM House, Shelbourne Road
Ballsbridge
Dublin D
D04NP20
Ireland
 
Deliver To
Srikant Sahu
Srikant Sahu

Line Items
Line # No. Schedule Lines Part # / Description Type Return Qty (Unit) Unit Price Subtotal
1
6599-823-499
Material
  1 (EA) 113.20 EUR 113.20 EUR
   
Jabra Evolve 65 UC Stereo incl. Charging stand & Link 370
 
Other Information
Req. Line No.: 1
Requester: Srikant Sahu
PR No.: PR743262
Contract ID: C3461-CW2915320-V2
Short Description: EVOLVE 65+ Duo UC
Is Value Order?: No
Tax Code: I1
Requester Name: Srikant Sahu
AccountType UniqueID: Expense
Auxiliary Part ID: IE
Manufacturer Part ID: 6599-823-499
Manufacturer Name: Jabra
Classification Domain: UNSPSC
Classification Code: 52161514
Order submitted on: Thursday 28 Oct 2021 2:15 PM GMT+01:00
Received by Ariba Network on: Thursday 28 Oct 2021 2:45 PM GMT+01:00
This Purchase Order was sent by IBM Corporation AN01059294194 and delivered by Ariba Network.
 
Sub-total:
 
113.20
 EUR