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
1399Internal12/3/2023 12:00:00 AMالشركة الأردنية الحديثة المتقدمة للصناعات الكيماوية02023/11234Ready Stock 380JOD AMERKH100% Cash On Delivery
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
MSHOEIBIالشركة الأردنية الحديثة المتقدمة للصناعات الكيماويةmarketing@mgc-chemicals.com  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
99490000Consumable Material For Projects Potassium Chloride, Qty = 100Kg (4x25Kg bags)0.10EA50050CARB HO-NEW PROJECTS-Joint Venture
99490000Consumable Material For Projects Potassium Humate, Qty = 100Kg (25 x 4 Bags)0.10EA1500150CARB HO-NEW PROJECTS-Joint Venture
99490000Consumable Material For Projects Amino Acid Mix, Qty = 100Kg (5x20Kg bags)0.10EA1800180CARB HO-NEW PROJECTS-Joint Venture
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  038000380
Puchase Requsition History For PR Task No.
TASK_IDEMPLOYEE_NAMEACTIONCOMMENTSCREATION_DATEID
24447191881 MOHAMMAD NABEEH OMRAN SHOEIBIAssign 9/18/2023 4:00:30 PM244849
24447DOUA MOHAMMAD HUSEIN ABABNEHApprove 9/18/2023 3:53:19 PM244833
24447191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEBApprove 9/18/2023 1:05:55 PM244735
24447Amar Abdo Ibrahim ShawahinApprove 9/18/2023 1:03:17 PM244723
24447Amer Mohammad Yhya AlkhawaldahINITIATED 9/18/2023 12:58:30 PM244717
Offer Comparison History