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
162Internal12/20/2023 12:00:00 AMالشركة الاردنية الحديثة للباطون الجاهز0 2 weeks13920JOD  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
MRAMADANالشركة الاردنية الحديثة للباطون الجاهزinfo@manaseer.com  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
99100000MECHANICAL SUPPLIES 1EA120001200001-010-H80-C028 - 01-010-H80-C028 - CEM HO-NEW PROJECTS-Granulation System
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  0120000192013920
Puchase Requsition History For PR Task No.
Offer Comparison History