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
1441Internal12/17/2023 12:00:00 AMشركة الرواد للمعدات والتجهيزات الصناعية ذ.م.م04310/20213 weeks1054.44JOD  100% 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
MRAMADANشركة الرواد للمعدات والتجهيزات الصناعية ذ.م.مinfo@pioneers-skf.com  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
35500014Bush taperType:3535-D60 for V-belt pulley 2EA22.5045 
35500015Bush taper Type:3020-D75 for V-belt pulley 2EA2244 
39300057Pulley V-belt Model:D280 Type:SPB 3-grooves with taper bush Type:3020-D75 FLS part No: 977904 Eqp.No:512FN663 2EA179358 
39300058Pulley V-belt Model:D335 Type:SPB 3-grooves with taper bush Type:3020-D60 FLS part No: 977902 Eqp.No:512FN663 2EA231462 
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  09090145.441054.44
Puchase Requsition History For PR Task No.
Offer Comparison History