RIZVI INSTITUTE

OF
MANAGEMENT STUDIES AND RESEARCH
New Rizvi Educational Complex, Off Carter Road, Bandra (W), Mumbai 400 050 @26040924

PURCHASE ORDER
Ref No: MMS/ACCS/ /2018-19 Date:18/10/2019
Purchase Order No:RIMSOCT002/18-19 Approved By: Dr. Kalim Khan
To,
V5INFOTECH Private Limited
29.12, Kshetra Paleshwar CHS,
Matunga Mumbai – 400019
Ph: 8080808996
Mobile: 9892889828

Reference/Quotation No: V5/10/021 Dated: 17th October, 2019

Please supply the following items in accordance with the terms & conditions state herein and overlap
Sr. Unit
Item Description & Specification Quantity Total Remark
No. Rate

UPS AMC Renewal

SRC 3 KUXI
Inclusive
1 Sr. No: - B214150000243 1 9,794 9,794
All Taxes
Period : 1.11.2019 to 31.10.2020

Total Rupees 9,794

(Rupees Nine Thousand and Seven Hundred Ninety Four Only)
PURCHASE ORDER NO / DATE TO BE MENTIONED ON INVIOCE/ ALL CORRESPONDENCE
Special Comments For RIZVI INSTITUTE OFMANAGEMENT
STUDIES AND RESEARCH

Dr. KALIM KHAN

DIRECTOR
 RIZVI INSTITUTE
OF
MANAGEMENT STUDIES AND RESEARCH
New Rizvi Educational Complex, Off Carter Road, Bandra (W), Mumbai 400 050 @26040924

PURCHASE ORDER
Ref No: MMS/ACCS/ /2018-19 Date:18/10/2019
Purchase Order No:RIMSOCT001/18-19 Approved By: Dr. Kalim Khan
To,
OM SAI CORPORATION
214/215, V Mall, Near Sai Dham
Kandivali (East) Mumbai – 400101
Ph: 28703030/ 4040/ 6060
Mobile: 8291915261/9702477501

Reference/Quotation No: 1910AA11 Dated: 11th October, 2019

Please supply the following items in accordance with the terms & conditions state herein and overlap
Sr. Unit
Item Description & Specification Quantity Total Remark
No. Rate

1 Compatible Adaptor for Lenovo AIO B300 Inclusive

3 2360 7080
(1 Year Company Warranty) All Taxes

Total Rupees 7,080

(Rupees Seven Thousand and Eighty Only)
PURCHASE ORDER NO / DATE TO BE MENTIONED ON INVIOCE/ ALL CORRESPONDENCE
Special Comments For RIZVI INSTITUTE OFMANAGEMENT
STUDIES AND RESEARCH

Dr. KALIM KHAN

DIRECTOR
 RIZVI INSTITUTE
OF
MANAGEMENT STUDIES AND RESEARCH
New Rizvi Educational Complex, Off Carter Road, Bandra (W), Mumbai 400 050 @26040924

PURCHASE ORDER
Ref No: MMS/ACCS/ /2018-19 Date:30/07/2019
Purchase Order No:RIMSJUL001/18-19 Approved By: Dr. Kalim Khan
To,
OM SAI CORPORATION
214/215, V Mall, Near Sai Dham
Kandivali (East) Mumbai – 400101
Ph: 28703030/ 4040/ 6060
Mobile: 8291915261/9702477501

Reference/Quotation No: 1927AA7 Dated: 27th July, 2019

Please supply the following items in accordance with the terms & conditions state herein and overlap
Sr. Unit
Item Description & Specification Quantity Total Remark
No. Rate
MTM: 10SRS03D00
M720 TW B360/i5- 8400/8GB DDR4
(2400Mhz)/4DIMM Slots/1TB/No ODD /No
1 OS/85%Efficiency/3 Video Ports (VGA+2DP), 34 38,350 13,03,900
64 GB Expandable/ Serial Port/ 4 USB 3.1Port
& 4 USB2.0 Ports/ 21.5” Monitor
(3+1 Yrs Onsite Warranty) Inclusive
MTM: 10SRS03D00 All Taxes
M720 TW B360/i5- 8400/8GB DDR4
(2400Mhz)/4DIMM Slots/1TB/No ODD /No
2 OS/85%Efficiency/3 Video Ports (VGA+2DP), 1 38,350 38,350
64 GB Expandable/ Serial Port/ 4 USB 3.1Port
& 4 USB2.0 Ports/ 24” Monitor
(3+1 Yrs Onsite Warranty)
Total Rupees 13,42,250
(Rupees Thirteen Lacs Forty Two Thousand and Two Hundred Fifty Only)
PURCHASE ORDER NO / DATE TO BE MENTIONED ON INVIOCE/ ALL CORRESPONDENCE
Special Comments For RIZVI INSTITUTE OFMANAGEMENT
STUDIES AND RESEARCH

Dr. KALIM KHAN

DIRECTOR