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
1401Internal12/4/2023 12:00:00 AMشركة سمير عودة واولاده0Blanket 222 Weeks60JOD  100% 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
HABEDشركة سمير عودة واولادهInd.jo@sosgroup.com  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
39150001V-Belt SPA 2500 8EA3.01724024.137920 
39150002V-Belt SPA 2800 8EA3.44828027.586240 
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  051.72416008.27586060.000020
Puchase Requsition History For PR Task No.
Offer Comparison History