Purchase Order Approval Request

Purchase Order Type
Order No.
Offer Value(JOD)
Procurement Section Head
Note to reset the PO check the checkbox and reject the task.
ORDER_NOSOURCEORDER_DATESUPPLIEREXTRA_DISCOUNTREFERENCENODELIVERY_SCHEDULETOTAL_COSTCURRENCYDELIVERY_TERMREQUESTERSPAYMENT_TERMS
9Internal1/4/2024 12:00:00 AMكنز الاردن للتزويد الصناعي0 6 weeks3000USD  60 Days from Invoice Date
TERMS
- MIC Code Of Conduct (signed and stamped by the supplier) - Original Bill of Lading 3 copies - Required documents: a. Commercial Invoice: 3 original copies 1 copy to be packed inside the box with the material. b. Packing List: 3 original copies. - Warranty: The goods must be brand new of satisfactory quality genuine and fit for intended uses according to offered specifications.
Purchase Order Report
PREPARED_BYTO_NAMEEMAILSHIP_TOSHIPPING_METHOD
MRAMADANكنز الاردن للتزويد الصناعيinfo@kenz-jo.com  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
53150012Sensor temperature thermocouple with coating without transmitter Type:K Max.Temp:1200C Part No:B10C.1000.00 Length:1020 mm Dia:22mm Manufacture:BRDR. JORGENSEN 4EA6752700 
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
400 1002700003000
Puchase Requsition History For PR Task No.
Offer Comparison History