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
1472Internal12/26/2023 12:00:00 AMشركة الرواد للمعدات والتجهيزات الصناعية ذ.م.م0 3 weeks233.0150JOD  100% Cash In Advance
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
MRAMADANشركة الرواد للمعدات والتجهيزات الصناعية ذ.م.مinfo@pioneers-skf.com  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
39300057Pulley V-belt Model:D280 Type:SPB 3-grooves with taper bush Type:3020-D75 FLS part No: 977904 Eqp.No:512FN663 1EA201201 
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  0.1250201032.14233.0150
Puchase Requsition History For PR Task No.
Offer Comparison History