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From:
Autodesk Asia Pte. Ltd.
3 Fusionopolis Way
#10-21 Symbiosis
Singapore 138633
Singapore
To:
The Business Advantage Group Limited
35 Station Square
35 Station Square
Petts Wood
Orpington
Bromley
BR5 1LZ
United Kingdom
Phone:
Fax:
Email: sally.martin@business-advantage.com
Blanket Purchase Order
(New)
4500075137
Amount:
$
12,000.00
USD
Version: 1
Payment Terms
NET 30
Comments
Comment Type: Terms and Conditions Body:NOTE: Our Purchase Order Number must appear on your invoice for payment. Autodesk purchase order Terms & Conditions and PO Billing Instructions shall apply to this Purchase Order unless the parties have entered into a separate written agreement. To view the Autodesk purchase order terms and Conditions and PO Billing Instructions, go to https://www.autodesk.com/company/suppliers
Other Information
Company Code:
1000
Purchasing Unit Name:
1000
Ship All Items To
Autodesk Asia Pte. Ltd. (Singapore - Fusionopolois)
3 Fusionopolis Way
#10-21 Symbiosis
Singapore 138633
Singapore
Ship To Code:
SGS2
Email: nigel.yap@autodesk.com
Bill To
Autodesk Asia Pte. Ltd.
3 Fusionopolis Way
#10-21 Symbiosis
Singapore 138633
Singapore
Deliver To
Nigel Yap
Autodesk Asia Pte. Ltd. (Singapore - Fusionopolois)
Line Items
Line #
No. Schedule Lines
Part # / Description
Type
Return
Price
1
Not Available
Material
$12,000.00 USD
Supplier shall provide 1,200 new contacts out of 700-800 companies in Indonesia. We will aim at adding 50 to 60 companies per region, regions included are Jakarta, West Java, East Java, Banten, Surabaya, Bandung, Central Java, Sumatra, Semarang. We will aim to achieve an even split. The regions of Malang, Surakarta, Klaten had a lower than 50 companies found count at the initial proposal, for these regions we will try and add as many companies as possible, the missing numbers will be added to the previous regions as available.
Other Information
Expected Value for Unplanned Spend:
$12,000.00 USD
ItemCategory:
Limit
Req. Line No.:
1
Requester:
Nigel Yap
PR No.:
REQ2967060
SupplierID:
0000224042
Service Amount:
12000.0 USD
Is your purchase for AU,OTC or OTx?:
No
Does your purchase cover a period longer than the current quarter?:
No
Does your Supplier have less than 5 full-time employees (Independent Contractor)?:
No
Description:
Supplier shall provide 1,200 new contacts out of 700-800 companies in Indonesia. We will aim at adding 50 to 60 companies per region, regions included are Jakarta, West Java, East Java, Banten, Surabaya, Bandung, Central Java, Sumatra, Semarang. We will aim to achieve an even split. The regions of Malang, Surakarta, Klaten had a lower than 50 companies found count at the initial proposal, for these regions we will try and add as many companies as possible, the missing numbers will be added to the previous regions as available.
Is the event going to be held in a location other than your default office address?:
Order submitted on: Friday 22 Apr 2022 1:03 AM GMT+01:00
Received by Ariba Network on: Friday 22 Apr 2022 1:10 AM GMT+01:00
This Purchase Order was sent by Autodesk, Inc AN01002249502 and delivered by Ariba Network.
Body:NOTE: Our Purchase Order Number must appear on your invoice for payment.
Autodesk purchase order Terms & Conditions and PO Billing Instructions shall apply to this Purchase Order unless the parties have entered into a separate written agreement.
To view the Autodesk purchase order terms and Conditions and PO Billing Instructions, go to https://www.autodesk.com/company/suppliers