CADM Inc - POST - 000074V4EW000000 - SBB2785459

SBB2785459-V2
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Purchase Order CHANGED

This purchase order has been fully approved.The purchase order number must be referenced on all shipping documents, invoices and other
correspondence. If a new supplier, go to the HP Supplier Portal for information on doing business with HP.
Purchase Order Number: SBB2785459-V2

Version Number: 2
Date Issued: 31 October, 2014
Order Type: Blanket Purchase Order
BPO Start Date: 01 November, 2014

BPO End Date: 31 October, 2015
CADM INC
Contact: STEVE GUTIERREZ
7615 CORRALES RD
CORRALES, NM 87048-9039
United States
Phone: 5053010753
Fax: 5052347755
Vendor Number: 0020339494
Ship To:
PALO ALTO- CORPORATE
HP Smartbuy 3000 Hanover St
Palo Alto, CA 94304-1112
United States
Sold To (This HP Legal Company Address must

appear in all invoices):
Hewlett-Packard Company
3000 Hanover Street
Palo Alto, CA 94304
United States
VAT Reg. No. (of main HP Legal Company): 94Deliver To: GBS.GLOBALPO
1081436
Bldg/Floor/Post: HP Smartbuy 3000 Hanover St Palo
Alto CA 94304-1112 United States
Requester: A, Vinay_00
Phone: +80 33843889
E-mail Address: [email protected]
For Resale : No
Invoice To (Electronic):
HP Company Name: Hewlett-Packard Company
OB10 Account Code (Default): AAA274528850
e-Invoicing URL: www.ob10.com/hp
OB10 Quick Reference Guide
Invoice To/Post To (Paper):

Hewlett Packard Corporation
Attn: Invoice Document Center, Call Box 10000
Aguadilla, PR 00605-9000
Puerto Rico
HPs requirement, is to receive electronic invoices, from suppliers/partners, in all countries, where electronic invoicing is approved by the
law -please refer to the link http://www.ob10.com/media/2331097/list_of_live_hp_ob10_account_numbers.xlsx. To standardize the process,
HP has implemented OB10 e-invoicing platform, which offers flexible options for submitting invoices. OB10 accommodates a wide variety of
suppliers sizes , business types, systems, and processing needs. More information about OB10, including the registration procedure, can
be found at www.ob10.com/hp
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Item
Action
Modified
Part
Number
Unit
Quantity
each
Delivery
Date
Delivery Date Unit Price
14
$85,000.00
November, USD
2014
Extended
Amount
$85,000.00 USD
Description: POST BPO/CADM Inc/PPS/PTC Creo modelling upgrade to V19.0 - class in the
United States./1-Nov-14 to 31-Oct-15/Houston White / Marina Herron/USA
o NOTE TO VENDOR NOTE: Supplier must submit course rosters / attendance reports back to HPs
Event Contact within two (2) business days after the delivery of a course. Easy Guidelines on how to
Invoice to HP 1) Please send invoice through OB10 System with the help of the below link
https://h20168.www2.hp.com/supplierextranet/invoicing.do." In case of any Queries on OB10
Invoicing Contact: HP's e-invoicing team - [email protected] (United States & Canada)
The same Bill-to-address must be on the invoice face 2) Show PO # (SBXXXXXX) on invoice face 3)
Currency on invoice should be same as the one in PO 4) Event Start & end date 5) Event Location 6)
Course name 7) Order ID (Found on the PO or for BPO's; it should be provided by the Scheduling
Team) 8) For multiple invoices per delivery please state: Invoice # of # (example Invoice 1 of 2) on
each invoice (17-Oct-2014)
Total
Payment Terms: End of Accumulation + 45 days
$85,000.00 USD
Price excl. VAT
Changes:
{
{
Line Item 1, Delivery Date changed from Fri, 7 Nov, 2014 to Fri, 14 Nov, 2014
Line Item 1, Description, Price changed from $60,000.00 USD to $85,000.00 USD
Invoice Payment Status Check:

To check the status of an invoice payment, please log into
http://intranet.hp.com/cass/GBS/Process_and_Portfolio_Mgmt/GBS_Cashin_Cashout/Pages/APOnline.aspx/a>
Registration in AP Online - AP Online user registration
Please contact HP Customer Response Centre in case you do not find an invoice details in AP online
Comments :
o The amount indicated is an estimate. It is not guaranteed nor is it implied as an actual purchase volume.
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SBB2785459-V2
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Comments :
o THE NOT-TO-EXCEED AMOUNT INDICATED IS AN ESTIMATE. IT IS NOT GUARANTEED NOR IS IT
IMPLIED AS AN EXPECTED VOLUME.
o Please invoice in Purchase Order currency in order to receive payments
o THIS PURCHASE ORDER IS TO BE FILLED IN ACCORDANCE WITH THE ATTACHED HP PURCHASE
ORDER TERMS AND CONDITIONS
o The payment terms stated on the PO overrule the payment terms in the attached T&C's.
Page 3
11/9/2014

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SBB2785459-V2

Purchase Order CHANGED

Purchase Order Number: SBB2785459-V2

BPO Start Date: 01 November, 2014

Sold To (This HP Legal Company Address must

OB10 Quick Reference Guide

Invoice To/Post To (Paper):

Purchase Order CHANGED

Delivery Date Unit Price

Payment Terms: End of Accumulation + 45 days

Invoice Payment Status Check:

Purchase Order CHANGED

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