PURCHASE ORDER

I.

END-CLIENT: Johnson Controls

II.

Client Location: Milwaukee, WI

III.

SCOPE OF RESPONSIBILITIES: SAP GRC Consultant

IV.

CONTRACTOR TO PERFORM SERVICES ::

Consultant's Full name: Surya Teja

V.

TIMESHEETS: Consultant will enter hours as per the format of Excelsofts client and submit the approved
timesheets only by email to - manan@ngagroupinc.com.

VI.

COMPENSATION: Supplier will be compensated at a rate of USD 70/Hr. (All Inclusive). Supplier will invoice
Excelsoft on a monthly basis along with the Timesheets duly approved by the Excelsofts Client Reporting
Manager for work performed by Suppliers employee/contractor. Payment will be made within 45 days from
the time Excelsoft receive the invoice with approved timesheets via email. Excelsoft and Excelsofts client are
not responsible for any out-of-pocket and travel expenses.

VII.

START DATE: 02/04/2016

DURATION: 6 months
Signing this contract abides supplier to ensure that the contractor named in Purchase order starts the project
on said date or else it will be treated as breach of contract unless otherwise changed by Excelsoft or its Client.
SIGNATURE SECTION:
3S Business Corporation Inc.
11271 Richmond Ave., Suite # H107
Houston, TX 77082
Contact # 281-823-9222
Fax # 281-823-9225
Fed ID # 27-2949464

Excelsoft Services, Inc.

827, Ridgewood Ave. Bldg 5A,
North Brunswick, NJ, 08902
Contact # 732-333-3051
Fax # 732-940-4300
Fed ID #: 20-4080585

(Signature)

(Signature)

Name: Priya Ekula

Title: Legal & Contracts Specialist
01/27/2016
Date: ____________

Name: Nita Patel

Title: Admin Manager
Date: ____________

Note: All invoices to be submitted only by email to manan@ngagroupinc.com

827 Ridgewood Ave, Bldg. 5A, North Brunswick, NJ -08902

Ph: (732)-940-4200, Fax: (732)-940-4300 www.excelsoftservices.com