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
1360Internal11/23/2023 12:00:00 AMنيوبورت التجارية01487/20233 weeks4870.1440JOD MSOUB100% 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
MRAMADANنيوبورت التجاريةr.bseiso@sakkab.com  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
61100010HARD SAFETY HELMET SLOTTED EN 397:1995 ANSI Z89 1-2009 WHITE WITH COMPANY LOGO 26EA1.9049.40 
61150004SAFETY SHOES EN ISO 20345 : 2004 SIZE 41 43PR12516 
61150005SAFETY SHOES EN ISO 20345 : 2004 SIZE 42 63PR12756 
61150006SAFETY SHOES EN ISO 20345 : 2004 SIZE 43 64PR12768 
61150007SAFETY SHOES EN ISO 20345 : 2004 SIZE 44 40PR12480 
61150008SAFETY SHOES EN ISO 20345 : 2004 SIZE 45 10PR12120 
61150009SAFETY SHOES EN ISO 20345 : 2004 SIZE 46 2PR1224 
61150013Shoes safety EN ISO 20345 Size:40 22PR12264 
61150022SAFETY SHOES EN ISO 20345 : 2004 SIZE 38 6PR1272 
61150023SAFETY SHOES EN ISO 20345: 2004 SIZE 39 4PR1248 
61150025SAFETY SHOES EN ISO 20345 : 2004 SIZE 47 2PR1224 
61250002HARNESS FULL BODY TONQUE WAIST BELT 18EA36.50657 
61350004GLOVES CUTTING RESISTANT EN 388 6PR212 
61350006HEAT PROVE GLOVES HEAT-RESISTANT COWHIDE LEATHER PALM, THICKNESS: 1.20MM TO 1.40MM. BACK IN ALUMINISED PREOX KEVLAR. LINING 100% WOOL 19PR6114 
61350007Gloves welders heat-resistant Cowhide Standard:EN420 Size:10 64PR2.25144 
61450002Face shield Color:Clear Material:PETG Visor Height:8In Width:15-1/2In 20EA3.5070 
61450004Adapter hard hat with strap suitable for face shield Visor Height:8In Width:15-1/2In 20EA480 
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  04198.400671.74404870.1440
Puchase Requsition History For PR Task No.
TASK_IDEMPLOYEE_NAMEACTIONCOMMENTSCREATION_DATEID
21285Mohd Assad Mahmoud RamadanAssign 2/22/2023 2:32:36 PM215552
21285DOUA MOHAMMAD HUSEIN ABABNEHApprove 2/22/2023 2:28:25 PM215528
21285Ibrahim Salem Ibrahim AlamayrehApprove 2/22/2023 2:22:54 PM215518
21285191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEBApprove 2/22/2023 2:19:32 PM215508
21285Amer Mohammad Yhya AlkhawaldahApprove 2/22/2023 9:06:55 AM215422
21285Hamad Adi Musalam AlattonApprove 2/21/2023 10:07:24 AM215327
21285191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEBApprove 2/21/2023 9:55:50 AM215302
21285Hamad Adi Musalam AlattonApprove 2/16/2023 10:55:53 AM214806
21285Mohammad Ibrahim Mustafa AlsoubINITIATEDSafety PPEs for this year 2023 note that the PR cover all years and items supply partially upon request 2/16/2023 10:36:07 AM214786
Offer Comparison History