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
1370Internal11/26/2023 12:00:00 AMشركة السليم للكيماويات02023/15131Stock 9860JOD MARABIAT100% Cash In Advance
TERMS
- MIC Code Of Conduct (signed and stamped by the supplier) - Required documents: 1 Original Commercial Invoices (Stamped & Signed) to MIC Headquarters. - 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
MSHOEIBIشركة السليم للكيماوياتInfo@saleemchem.com  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
12700170GinShiCel MH 256-ALX3 from Zhejiang haishen Chem 2000KG4.258500 
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  08500013609860
Puchase Requsition History For PR Task No.
TASK_IDEMPLOYEE_NAMEACTIONCOMMENTSCREATION_DATEID
25587191881 MOHAMMAD NABEEH OMRAN SHOEIBIAssign 11/28/2023 1:07:37 PM256815
25587DOUA MOHAMMAD HUSEIN ABABNEHApprove 11/28/2023 12:39:36 PM256804
25587Ibrahim Salem Ibrahim AlamayrehApprove 11/28/2023 10:50:17 AM256755
25587191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEBApprove 11/27/2023 3:25:31 PM256634
25587OUN ISAM YOUSEF SHIKIM ApproveTYLOSE MH6000 YP4 only 250kg is approved to be bought, NOT 1 ton 11/27/2023 2:59:54 PM256570
25587Tareq Mohammad Saadat GheithApprove 11/27/2023 2:54:44 PM256568
25587Amer Mohammad Yhya AlkhawaldahApprove 11/27/2023 12:58:54 PM256534
25587OUN ISAM YOUSEF SHIKIM Approve 11/27/2023 12:07:21 PM256508
25587Hamad Adi Musalam AlattonApprove 11/27/2023 11:13:44 AM256485
25587Mohammad Awwad Mahmoud AlarabiatINITIATED1513111/27/2023 10:03:36 AM256402
Offer Comparison History