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
1335Internal11/14/2023 12:00:00 AMالإختصاصية الأردنية للسلامة العامة011061/20233 weeks3566.58JODCPT Incoterms 2010 - QAIA Amman - Jordan. MHMAIDAN100% 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
MRAMADANالإختصاصية الأردنية للسلامة العامةFIRE@JSSEJO.COMCPT Incoterms 2010 - QAIA Amman - Jordan.  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
91200000SAFETY SUPPLIES مرابط برابيش هوزريل 1 إنش7EA0.503.50COMMON SHARED SERVICES-ADMIN PLANT-COMMON
91200000SAFETY SUPPLIES مربط بربش هوزريل10EA0.505COMMON SHARED SERVICES-ADMIN PLANT-COMMON
91200000SAFETY SUPPLIES فصالات كباين هوزريل و هايدرنت17EA117COMMON SHARED SERVICES-ADMIN PLANT-COMMON
91200000SAFETY SUPPLIES يد بوابة كابينة اطفاء هوزريل / هايدرنت ستانلس6EA530COMMON SHARED SERVICES-ADMIN PLANT-COMMON
91200000SAFETY SUPPLIES قاذف بربيش كتان للهايدرنت 2.5 انش3EA21.5064.50COMMON SHARED SERVICES-ADMIN PLANT-COMMON
91200000SAFETY SUPPLIES محبس كابينة هوزريل 1 إنش10EA10100COMMON SHARED SERVICES-ADMIN PLANT-COMMON
91200000SAFETY SUPPLIES بكرة هوزريل4EA45180COMMON SHARED SERVICES-ADMIN PLANT-COMMON
91200000SAFETY SUPPLIES كابينة بربيش كتان (هايدرنت) فارغة5EA45225COMMON SHARED SERVICES-ADMIN PLANT-COMMON
91200000SAFETY SUPPLIES بربيش كتان هايدرنت 2.5 انش3EA95285COMMON SHARED SERVICES-ADMIN PLANT-COMMON
91200000SAFETY SUPPLIES خرطوم كابينة هوزريل 1 إنش8EA40320COMMON SHARED SERVICES-ADMIN PLANT-COMMON
91200000SAFETY SUPPLIES قاذف خرطوم هوزريل 1إنش70EA5350COMMON SHARED SERVICES-ADMIN PLANT-COMMON
91200000SAFETY SUPPLIES كابينة هوزريل فارغة (دبل مع طفاية)23EA651495COMMON SHARED SERVICES-ADMIN PLANT-COMMON
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  0.362030750491.9420803566.580080
Puchase Requsition History For PR Task No.
TASK_IDEMPLOYEE_NAMEACTIONCOMMENTSCREATION_DATEID
24413Mohd Assad Mahmoud RamadanAssign 9/18/2023 4:02:02 PM244853
24413DOUA MOHAMMAD HUSEIN ABABNEHApprove 9/18/2023 3:54:28 PM244841
24413Ibrahim Salem Ibrahim AlamayrehApprove 9/18/2023 1:35:58 PM244745
24413191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEBApprove 9/18/2023 1:05:16 PM244731
24413Amer Mohammad Yhya AlkhawaldahApprove 9/18/2023 10:13:19 AM244635
24413Hamad Adi Musalam AlattonApprove 9/17/2023 3:51:34 PM244558
24413191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEBApprove 9/17/2023 3:49:48 PM244542
24413Mohammad Fares Ayesh HmaidanINITIATED 9/17/2023 9:56:53 AM244411
Offer Comparison History