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
1455Internal12/20/2023 12:00:00 AMالمتمكنة لتجارة المعدات الصناعية015911/20232 weeks1061.40JOD  30 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
MRAMADANالمتمكنة لتجارة المعدات الصناعيةhazzah@almotamakina.com  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
26108012Oil roto N durance Part No:1630091800 for Carbonate plant air compressor Type:GA90 Manufacture:ATLAS COPCO compare Oil (UK)400LTR1400 
34100099Air filter Part No:1613950300 for Power plant air compressor Type:GA75 Eqp.No:0A039001 & 0A039002 Manufacture:ATLAS COPCO 3EA65195 
34100155Line filter UD310+ for Carbonate plant air compressor Type: GA90 Manufacture ATLAS COPCO 2EA160320 
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  09150146.401061.40
Puchase Requsition History For PR Task No.
Offer Comparison History