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
1394Internal12/3/2023 12:00:00 AMالشركة الجديدة للانظمة الالكترونية02023/14761Immediately360.76JODCPT Incoterms 2010 - QAIA Amman - Jordan. ATAMIMI100% Cash In Advance
TERMS
- 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
AHUSBANالشركة الجديدة للانظمة الالكترونيةaccounting@nes-jordan.comCPT Incoterms 2010 - QAIA Amman - Jordan.  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
95110000MAINTENANCE CONTRACT WORK FILTER KIT & MOULDED FILTER 32U1EA311311SHIELD PLANT-MECH MAINT-COMMON
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  0311049.76360.76
Puchase Requsition History For PR Task No.
TASK_IDEMPLOYEE_NAMEACTIONCOMMENTSCREATION_DATEID
25413Mohd Assad Mahmoud RamadanAssign 11/26/2023 10:42:28 AM256103
25413DOUA MOHAMMAD HUSEIN ABABNEHApprove 11/26/2023 9:48:26 AM256026
25413Ibrahim Salem Ibrahim AlamayrehApprove 11/26/2023 9:29:36 AM256007
25413191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEBApprove 11/23/2023 9:32:53 AM255776
25413OUN ISAM YOUSEF SHIKIM Approve 11/22/2023 12:20:19 PM255473
25413Tareq Mohammad Saadat GheithApprove 11/20/2023 12:47:01 PM254831
25413Amer Mohammad Yhya AlkhawaldahApprove 11/20/2023 12:34:18 PM254819
25413Hamad Adi Musalam AlattonApprove 11/20/2023 10:51:52 AM254770
25413OUN ISAM YOUSEF SHIKIM Approve 11/20/2023 9:28:23 AM254746
25413191588 AHMAD ALI MOHAMMAD ALTAMIMIINITIATED 11/20/2023 8:38:28 AM254726
Offer Comparison History