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
1436External12/13/2023 12:00:00 AMScantech International Pty Ltd015344/2023Three Years Agreement from 15/4/2024 to 14/4/202790720USD UBAHNASI30 Days from Invoice Date
TERMS
- MIC Code Of Conduct (signed and stamped by the supplier) - Required documents: 1 Original Commercial Invoices (Stamped & Signed) to MIC Headquarters.
Purchase Order Report
PREPARED_BYTO_NAMEEMAILSHIP_TOSHIPPING_METHOD
AHUSBANScantech International Pty Ltde.kruger@scantech.com.au  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
95370002EXTERNAL CALIBRATION FOR QUALITY CONTROL DEPARTMENT DEVICES & EQUIPMENTS Scantech Contract Renewal6EA1512090720CEM PLANT - QUALITY - LABRATORIES CEMENT PLANT
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  0907200090720
Puchase Requsition History For PR Task No.
TASK_IDEMPLOYEE_NAMEACTIONCOMMENTSCREATION_DATEID
25726ALA ATIEH ALI HUSBANAssign 12/6/2023 11:15:30 AM257992
25726DOUA MOHAMMAD HUSEIN ABABNEHApprove 12/6/2023 10:38:05 AM257968
25726Ibrahim Salem Ibrahim AlamayrehApprove 12/5/2023 2:51:32 PM257906
25726191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEBApprove 12/5/2023 2:23:20 PM257877
25726Amer Mohammad Yhya AlkhawaldahApprove 12/4/2023 1:35:03 PM257655
25726Hamad Adi Musalam AlattonApprove 12/4/2023 1:30:44 PM257637
25726Samer Mohammad Khaleel AbuqudairiApprove 12/4/2023 1:26:12 PM257633
25726Udai Salem Mohammad AlbahnasiINITIATED 12/4/2023 1:20:07 PM257619
Offer Comparison History