Sales Pending List OSF – Page 174

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

04-04-2024

parakh.tomar

Madras Engineering Industries Private Limited
(1)

Welkin/24-25/A/003

04-04-2024

Operation:
Finance:

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Manohar	IT Manager	Manohar@Mei.Co.In	9677126446

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	VIP Number	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	04-04-2024	23-05-2024	1	1,694.87	1,694.87	973	972.5

Installation & Support

Services Offered

Remarks

04-04-2024

rahul.bharadwaj

Vridhi Finserv Home Finance Limited
(1)

Welkin/24-25/A/005

04-04-2024

Operation:
Finance:

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Santosh Singh	Infra head	Santosh.Singh@Vridhihomefinance.Com	9741899570

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	VIP Number	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Ingram	Microsoft	Recurring				Microsoft 365 Business Standard	P1Y	Annual	18-03-2024	28-08-2024	2	2,925.04	5,850.08	3,235.1	6,470.13

Installation & Support

Services Offered

Remarks

04-04-2024

aarti.singh

Centre For Development Of Advanced Computing (C-DAC)

Welkin/24-25/006

04-04-2024

Operation:
Finance:

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Vivek	Purchase Office	Viveks@Cdac.In	020-25503676

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	VIP Number	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Claritus	Microsoft	Perpectual	Commercial			Windows Server 2022 Standard – 2 Core License Pack	OneTime	OneTime			40	9,725.42	3,89,017	9,482.97	3,79,319

Installation & Support

Services Offered

Remarks

02-04-2024

vikas

Microchip Infotech Systems

Welkin/24-25/003

02-04-2024

Operation:
Finance:

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Atoshi Mukherjee	Purchase Manager	Atoshi.Mukherjee@Microchipindia.Com	8800267955

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	VIP Number	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Crayon	Microsoft	Recurring				Copilot for Microsoft 365	P1Y	Annual	02-04-2024	01-04-2025	5	22,500	1,12,500	22,050	1,10,250

Installation & Support

Services Offered

Remarks

02-04-2024

mansi.sharma

Book IT Digital Technologies Private Limited
(1)

Welkin/24-25/A/001

02-04-2024

Operation:
Finance:

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Aruna	Purchase dept	Aruna.A@Hurix.Com	9082454678

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	VIP Number	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Claritus	Microsoft	Recurring				Microsoft 365 Apps for business	P1Y	Annual	01-04-2024	30-01-2025	5	4,380	21,900	4,897.32	24,486.6

Installation & Support

Services Offered

Remarks

02-04-2024

aarti.singh

NHPC Limited

Welkin/24-25/004

02-04-2024

Operation:
Finance:

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Pranab	IT	Buycon136.Nl.Hp@Gembuyer.In	8811071450

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	VIP Number	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Claritus	Microsoft	Perpectual	Commercial			Windows Server 2022 Standard – 16 Core License Pack	OneTime	OneTime			1	77,966.1	77,966.1	75,656	75,656

Installation & Support

Services Offered

Remarks

01-04-2024

akshay.malhotra

Vamani Overseas Private Limited

Welkin/24-25/002

01-04-2024

Operation:
Finance:

Organization Name

OSF Date

OSF Number

PO Number

Quotation Number

PO Date

Billing Address

End User Organization

End-License User Address

End-User Contact Person

End-user Email ID

End-user Telephone

Payment Terms against Invoice (Days)

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Mandeep Singh	IT Manager	Mandeepsingh@Vamanioverseas.com	9212085274

Client License Details

Vendor	Product Category	Service Type	Product Segment	Product Family	Product Name	Term Duration	Billing Cycle	Start Date	End Date	Qty	PO Unit Price	PO Total Price	Transfer Unit Price	Transfer Total Price
Ingram	Adobe	Adobe	Commercial	Acrobat Standard DC for teams	Acrobat Std Tm Fresh – Comm Level 1	P1Y	Annual	28-03-2024	28-03-2025	5	16,964.1	84,820.5	16,634.9	83,174.4
Ingram	Adobe	Adobe	Commercial	Creative Cloud for teams All Apps	All Apps Tm Fresh – Comm Level 1	P1Y	Annual	28-03-2024	28-03-2025	2	67,257.3	1,34,515	65,952	1,31,904
Ingram	Adobe	Adobe	Commercial	Illustrator for teams	Single App (IL) Tm Fresh – Comm Level 1	P1Y	Annual	28-03-2024	28-03-2025	5	28,477.2	1,42,386	27,924.5	1,39,622
Ingram	Adobe	Adobe	Commercial	Photoshop for teams	Single App (PH) Tm Fresh – Comm Level 12 (3Y Commit)(Approval Required)	P1Y	Annual	28-03-2024	28-03-2025	15	28,477.2	4,27,158	27,924.5	4,18,867

Installation & Support

Services Offered

Remarks

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