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
1443Internal12/17/2023 12:00:00 AMهامبورغ لتجارة الاجهزة الالكترونية والكهربائية0 2 weeks249.98JOD  90 Days from Invoice Date
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
MRAMADANهامبورغ لتجارة الاجهزة الالكترونية والكهربائيةsales@hamburg-htee.com  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
52150009Sensors photoelectric Included Transmitter and receiver Type:WSE250-2P2431 Part No:6044705 Type of light:Visible red light Supply voltage:10-30VDC Sensing range:0-40m Manufacture:SICK 2EA107.75215.50 
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  0215.50034.48249.98
Puchase Requsition History For PR Task No.
Offer Comparison History