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
1469Internal12/26/2023 12:00:00 AMنور الجزيرة الفنية للخراطة02023/149192 Weeks1560.0050JOD  100% Cash On Delivery
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
AHUSBANنور الجزيرة الفنية للخراطةnooraljazeera@yahoo.com  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
27790003Pins Pos.3 for Carbonate plant pin mill Type:SMW-84 Serial No:308 Eqp.No:321.PM500 & 322.PM500 Manufacturer:ECUTEC التاكيد على معالجة وتقسية البن بعد الخراطة400SE3.3620801344.8320 
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  01344.83200215.1731201560.005120
Puchase Requsition History For PR Task No.
Offer Comparison History