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Note to reset the PO check the checkbox and reject the task.
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ORDER_NO | SOURCE | ORDER_DATE | SUPPLIER | EXTRA_DISCOUNT | REFERENCENO | DELIVERY_SCHEDULE | TOTAL_COST | CURRENCY | DELIVERY_TERM | REQUESTERS | PAYMENT_TERMS |
1436 | External | 12/13/2023 12:00:00 AM | Scantech International Pty Ltd | 0 | 15344/2023 | Three Years Agreement from 15/4/2024 to 14/4/2027 | 90720 | USD | | UBAHNASI | 30 Days from Invoice Date |
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TERMS |
- MIC Code Of Conduct (signed and stamped by the supplier) - Required documents: 1 Original Commercial Invoices (Stamped & Signed) to MIC Headquarters. |
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PREPARED_BY | TO_NAME | EMAIL | SHIP_TO | SHIPPING_METHOD |
AHUSBAN | Scantech International Pty Ltd | e.kruger@scantech.com.au | | |
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ITEM_NO | ITEM_DESCRIPTION | PART_NO | QUANTITY | UOM | UNIT_COST | TOTAL_PRICE | DETAILS_COST_CENTER |
95370002 | EXTERNAL CALIBRATION FOR QUALITY CONTROL DEPARTMENT DEVICES & EQUIPMENTS | Scantech Contract Renewal | 6 | EA | 15120 | 90720 | CEM PLANT - QUALITY - LABRATORIES CEMENT PLANT |
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FREIGHT_CHARGES | ADDITIONAL_CHARGES | ITEMS_DISCOUNT | TOTAL | EXTRA_DISCOUNT | TAX | NET_TOTAL |
| | 0 | 90720 | 0 | 0 | 90720 |
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Puchase Requsition History For PR Task No. |
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TASK_ID | EMPLOYEE_NAME | ACTION | COMMENTS | CREATION_DATE | ID |
25726 | ALA ATIEH ALI HUSBAN | Assign | | 12/6/2023 11:15:30 AM | 257992 |
25726 | DOUA MOHAMMAD HUSEIN ABABNEH | Approve | | 12/6/2023 10:38:05 AM | 257968 |
25726 | Ibrahim Salem Ibrahim Alamayreh | Approve | | 12/5/2023 2:51:32 PM | 257906 |
25726 | 191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEB | Approve | | 12/5/2023 2:23:20 PM | 257877 |
25726 | Amer Mohammad Yhya Alkhawaldah | Approve | | 12/4/2023 1:35:03 PM | 257655 |
25726 | Hamad Adi Musalam Alatton | Approve | | 12/4/2023 1:30:44 PM | 257637 |
25726 | Samer Mohammad Khaleel Abuqudairi | Approve | | 12/4/2023 1:26:12 PM | 257633 |
25726 | Udai Salem Mohammad Albahnasi | INITIATED | | 12/4/2023 1:20:07 PM | 257619 |
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