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
1438Internal12/13/2023 12:00:00 AMالمركز العربي للدراسات الهندسية ذ.م.م02023/14000Within 1 week of the PO date 951.20JOD UBAHNASI100% Against Delivery Of The Documents
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
MSHOEIBIالمركز العربي للدراسات الهندسية ذ.م.مhalramamneh@aces-int.com  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
95340000OUTSOURCED SAMPLES ANALYSIS crete full analysis , new batch # 0525102023 note: add blain test . 1EA820820CEM PLANT - QUALITY - LABRATORIES CEMENT PLANT
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  08200131.20951.20
Puchase Requsition History For PR Task No.
TASK_IDEMPLOYEE_NAMEACTIONCOMMENTSCREATION_DATEID
25054191881 MOHAMMAD NABEEH OMRAN SHOEIBIAssign 11/2/2023 12:42:24 PM252124
25054DOUA MOHAMMAD HUSEIN ABABNEHApprove 11/2/2023 12:33:06 PM252109
25054Ibrahim Salem Ibrahim AlamayrehApprove 11/2/2023 11:48:23 AM252065
25054191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEBApprove 11/2/2023 11:31:23 AM252025
25054Amer Mohammad Yhya AlkhawaldahApprove 11/1/2023 9:05:49 AM251699
25054Hamad Adi Musalam AlattonApprove 10/30/2023 11:32:35 AM251433
25054Samer Mohammad Khaleel AbuqudairiApprove 10/30/2023 11:25:55 AM251429
25054Udai Salem Mohammad AlbahnasiINITIATED 10/30/2023 9:06:34 AM251351
Offer Comparison History