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
1465External12/24/2023 12:00:00 AMTech Zone Scientific Equipment02023/153471-Jan-2024 to 30-Dec-20247500USD UBAHNASI100% Cash In Advance
TERMS
- Required documents: 1 Original Commercial Invoices (Stamped & Signed) to MIC Headquarters.
Purchase Order Report
PREPARED_BYTO_NAMEEMAILSHIP_TOSHIPPING_METHOD
AHUSBANTech Zone Scientific EquipmentMohamed.Younes@techzone-sc.com  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
95370002EXTERNAL CALIBRATION FOR QUALITY CONTROL DEPARTMENT DEVICES & EQUIPMENTS Service and calibration agreement for Physical lab equipment as per attached signed agreement 1EA75007500CEM PLANT - QUALITY - LABRATORIES CEMENT PLANT
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  07500007500
Puchase Requsition History For PR Task No.
TASK_IDEMPLOYEE_NAMEACTIONCOMMENTSCREATION_DATEID
25728ALA ATIEH ALI HUSBANAssign 12/6/2023 11:16:26 AM257996
25728DOUA MOHAMMAD HUSEIN ABABNEHApprove 12/6/2023 10:38:38 AM257972
25728Ibrahim Salem Ibrahim AlamayrehApprove 12/5/2023 2:51:52 PM257910
25728191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEBApprove 12/5/2023 2:22:30 PM257868
25728Amer Mohammad Yhya AlkhawaldahApprove 12/5/2023 9:47:46 AM257806
25728Hamad Adi Musalam AlattonApprove 12/4/2023 3:08:30 PM257701
25728Samer Mohammad Khaleel AbuqudairiApprove 12/4/2023 2:49:52 PM257695
25728Udai Salem Mohammad AlbahnasiINITIATED 12/4/2023 2:46:07 PM257693
Offer Comparison History