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
1449Internal12/18/2023 12:00:00 AMالمعاصرون لصناعة الاكياس والخزانات البلاستيكية0COVERINGPartial delivery according to MCM requirements.2845.48JOD  90 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. - 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
MSHOEIBIالمعاصرون لصناعة الاكياس والخزانات البلاستيكيةinfo@almoasron.com  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
19100098Bag Woven for white cement CEM II B_LL 42.5 Weight 50 Kg Green Size: 62x50x11.5 cm 11150BAG0.222453 
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  024530392.482845.48
Puchase Requsition History For PR Task No.
Offer Comparison History