Sales Pending List OSF – Page 56

OSF Data List

Date

Name

Organization

OSF Number

OSF Date

Status

View

23-09-2024

sameer

CACTUS LIFE SCIENCES PRIVATE LIMITED

Welkin/24-25/795

23-09-2024

Operation:
Finance:
Operation - 23-09-2024 14:06:48
Finance - 24-09-2024 12:49:19

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		23-09-2024
accounts@claritusconsulting.com (finance)	Approved		24-09-2024

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) 30 days

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Raghunath Bhosale	Head, Procurement	raghunathb@cactusglobal.com

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 Pro for teams	Net New-Acrobat Pro Tm Fresh Comm-Level 14 100+ (3YC)	P1Y	Annual	29-09-2024	28-09-2025	130	15,702	20,41,260	15,292	19,87,960
Ingram	Adobe	Adobe	Commercial	Creative Cloud for teams All Apps	All Apps Tm Fresh – Comm Level 14 (3Y Commit)(Approval Required)	P1Y	Annual	29-09-2024	28-09-2025	20	59,363	11,87,260	57,816	11,56,320
Ingram	Adobe	Adobe	Commercial	InCopy for teams	Single App (IC) Tm Fresh – Comm Level 14 (3Y Commit)(Approval Required)	P1Y	Annual	29-09-2024	28-09-2025	2	3,698	7,396	3,601	7,202

Installation & Support

Services Offered

Remarks

17-09-2024

sameer

Cactus Communications Private Limited

Welkin/24-25/764

17-09-2024

Operation:
Finance:
Operation - 17-09-2024 17:25:27
Finance - 23-09-2024 11:59:30
Operation - 23-09-2024 12:19:52
Operation - 23-09-2024 12:32:52
Finance - 24-09-2024 12:18:32

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		17-09-2024
accounts@claritusconsulting.com (finance)	Reject	As discussed with Sameer , Please make changes accordingly.	23-09-2024
anand@claritusconsulting.com (operation)	Reject		23-09-2024
anand@claritusconsulting.com (operation)	Approved		23-09-2024
accounts@claritusconsulting.com (finance)	Approved		24-09-2024

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
Raghunath Bhosale	Head, Procurement	raghunathb@cactusglobal.com

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 Pro for teams	Net New-Acrobat Pro Tm Fresh Comm-Level 14 100+ (3YC)	P1Y	Annual	29-09-2024	28-09-2025	43	15,702	6,75,186	15,292	6,57,556
Ingram	Adobe	Adobe	Commercial	Acrobat Standard DC for teams	Acrobat Std Tm Fresh – Comm Level 14 (3Y Commit)(Approval Required)	P1Y	Annual	29-09-2024	28-09-2025	4	9,804	39,216	9,548	38,192
Ingram	Adobe	Adobe	Commercial	Creative Cloud for teams All Apps	All Apps Tm Fresh – Comm Level 14 (3Y Commit)(Approval Required)	P1Y	Annual	29-09-2024	28-09-2025	36	59,363	21,37,070	57,816	20,81,380
Ingram	Adobe	Adobe	Commercial	Illustrator for teams	Single App (IL) Tm Fresh – Comm Level 14 (3Y Commit)(Approval Required)	P1Y	Annual	29-09-2024	28-09-2025	8	25,229	2,01,832	24,571	1,96,568
Ingram	Adobe	Adobe	Commercial	Photoshop for teams	Single App (PH) Tm Fresh – Comm Level 14 (3Y Commit)(Approval Required)	P1Y	Annual	29-09-2024	28-09-2025	9	25,229	2,27,061	24,571	2,21,139
Ingram	Adobe	Adobe	Commercial	Adobe Premiere Pro for teams	Single App (PR) Tm Fresh – Comm Level 14 (3Y Commit)(Approval Required)	P1Y	Annual	29-09-2024	28-09-2025	3	25,229	75,687	24,571	73,713
Ingram	Adobe	Adobe	Commercial	After Effects for teams	Single App (AF) Tm Fresh – Comm Level 14 (3Y Commit)(Approval Required)	P1Y	Annual	29-09-2024	28-09-2025	1	25,229	25,229	24,571	24,571

Installation & Support

Services Offered

Remarks

20-09-2024

ayon.modak

Fexprime Finance Private Limited

Welkin/24-25/788

20-09-2024

Operation:
Finance:
Operation - 23-09-2024 11:07:07
Finance - 23-09-2024 18:20:48

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		23-09-2024
accounts@claritusconsulting.com (finance)	Approved		23-09-2024

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
Amit Kumar	IT Head	amit@fexprime.com	9810661639
Anil Kumar	IT Manager	anil.kumar@fexprime.in	971654447

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	24-09-2024	23-09-2025	15	6,490	97,350	7,244.16	1,08,662
Claritus	Microsoft	Recurring				Microsoft 365 Business Standard (no Teams)	P1Y	Annual	24-09-2024	23-09-2025	70	5,600	3,92,000	5,927.04	4,14,893

Installation & Support

Services Offered

Remarks

19-09-2024

manish.hemnani

Simpolo Vitrified Private Limited
(1)

Welkin/24-25/A/426

19-09-2024

Operation:
Finance:
Operation - 19-09-2024 16:02:24
Finance - 23-09-2024 12:59:00
Operation - 23-09-2024 14:07:33
Finance - 23-09-2024 18:13:52

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		19-09-2024
accounts@claritusconsulting.com (finance)	Reject	As discussed with manish - please mention the mail confirmation in PO Number.	23-09-2024
anand@claritusconsulting.com (operation)	Approved		23-09-2024
accounts@claritusconsulting.com (finance)	Approved		23-09-2024

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
Dipen Galaiya	IT Manager	it@simpolo.net	7574862765

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	19-09-2024	02-09-2025	20	6,345	1,26,900	7,244.16	1,38,929

Installation & Support

Services Offered

Remarks

20-09-2024

aarti.singh

Central University of Kashmir

Welkin/24-25/787

20-09-2024

Operation:
Finance:
Operation - 21-09-2024 00:56:16
Finance - 23-09-2024 18:08:27

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		21-09-2024
accounts@claritusconsulting.com (finance)	Approved		23-09-2024

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
Asif Shah	Assistant Professor	asif.shah@cukashmir.ac.in	9797760882

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	Academic				Microsoft 365 Apps for Faculty	P1Y	Annual	25-09-2024	24-09-2025	80	1,669.49	1,33,559	1,761.65	1,40,932

Installation & Support

Services Offered

Remarks

20-09-2024

ayon.modak

ANAND PROJECTS LIMITED

Welkin/24-25/790

20-09-2024

Operation:
Finance:
Operation - 21-09-2024 00:44:57
Finance - 23-09-2024 17:55:08

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		21-09-2024
accounts@claritusconsulting.com (finance)	Approved		23-09-2024

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) immediate

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Raghvendra Kumar Singh	Purchase Head	rksingh@lpgcl.com	8860632038

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 Basic	P1Y	Annual	23-09-2024	22-09-2025	7	1,248	8,736	1,364.16	9,549.12

Installation & Support

Services Offered

Remarks

20-09-2024

aarti.singh

Controller General Of Communication Accounts

Welkin/24-25/786

20-09-2024

Operation:
Finance:
Operation - 20-09-2024 19:00:10
Finance - 23-09-2024 14:18:29

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		20-09-2024
accounts@claritusconsulting.com (finance)	Approved		23-09-2024

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
Rahul Johri	AO IT	rahul.johari@gov.in	9528747084

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	23-09-2024	22-09-2025	70	5,995.72	4,19,700	5,880	4,11,600

Installation & Support

Services Offered

Remarks

20-09-2024

ayon.modak

Lalitpur Power Generation Company Limited

Welkin/24-25/785

20-09-2024

Operation:
Finance:
Operation - 23-09-2024 11:06:58
Finance - 23-09-2024 14:09:20

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		23-09-2024
accounts@claritusconsulting.com (finance)	Approved		23-09-2024

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
Raghvendra Kumar Singh	Purchase Head	rksingh@lpgcl.com	8860632038

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 Basic	P1Y	Annual	23-09-2024	22-09-2025	260	1,232	3,20,320	1,364.16	3,54,682

Installation & Support

Services Offered

Remarks

20-09-2024

sameer

Cactus Communications Private Limited
(1)

Welkin/24-25/A/431

20-09-2024

Operation:
Finance:
Operation - 20-09-2024 15:51:29
Finance - 23-09-2024 14:01:34

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		20-09-2024
accounts@claritusconsulting.com (finance)	Approved		23-09-2024

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
Raghunath Bhosale	Head, Procurement	raghunathb@cactusglobal.com

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				Office 365 E1	P1Y	Annual	20-09-2024	27-07-2025	5	5,860	29,300	7,808.64	33,160
Claritus	Microsoft	Recurring				Microsoft 365 Apps for enterprise	P1Y	Annual	20-09-2024	27-07-2025	5	7,058	35,290	9,408	39,951.8

Installation & Support

Services Offered

Remarks

17-09-2024

sameer

Webonautics

Welkin/24-25/768

17-09-2024

Operation:
Finance:
Operation - 18-09-2024 11:32:08
Finance - 23-09-2024 13:34:47

Status

Email	Status	Reason	Date
anand@claritusconsulting.com (operation)	Approved		18-09-2024
accounts@claritusconsulting.com (finance)	Approved		23-09-2024

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) 7 days from date of Invoice

PAN Number

GST Number

Billing Cycle

Client Contact Details

Contact Person	Designation	Email ID	Telephone Number
Suma M Srinivas	Director -Operations	suma@webonautics.com

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	Adobe	Adobe	Commercial	Creative Cloud for teams All Apps	D0FC2FA4343B275A7E4A	All Apps Tm Fresh – Comm Level 1	P1Y	Annual	26-09-2024	25-09-2025	1	75,000	75,000	68,690	68,690

Installation & Support

Services Offered

Remarks

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