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
1396Internal11/1/2023 12:00:00 AMشركة أكياس الورق الأردنية02023/14664Within 7 days of PO date 29674.3080JOD MARABIAT90 Days from Invoice Date
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
MSHOEIBIشركة أكياس الورق الأردنيةreham.madi@mondigroup.com  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
19100155Bag paper for OPC CEMENT CEM I / 52.5 N 2-Plies HP 90gr/m2 Weight:50Kg Size:61x52x11cm - Al Karak 120100BAG0.213025581.30 
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  025581.3004093.008029674.3080
Puchase Requsition History For PR Task No.
TASK_IDEMPLOYEE_NAMEACTIONCOMMENTSCREATION_DATEID
25406191881 MOHAMMAD NABEEH OMRAN SHOEIBIAssign 11/22/2023 2:27:28 PM255631
25406DOUA MOHAMMAD HUSEIN ABABNEHApprove 11/22/2023 1:04:17 PM255575
25406Ibrahim Salem Ibrahim AlamayrehApprove 11/22/2023 10:31:05 AM255416
25406191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEBApprove 11/22/2023 9:39:43 AM255275
25406Amer Mohammad Yhya AlkhawaldahApprove 11/20/2023 12:35:00 PM254823
25406Jihad Abdullah Mohammed AlshuhbanApprove 11/20/2023 12:18:49 PM254809
25406Hamad Adi Musalam AlattonApprove 11/19/2023 2:12:48 PM254667
25406Mohammad Awwad Mahmoud AlarabiatINITIATED 11/19/2023 2:01:17 PM254663
Offer Comparison History