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
1475Internal12/1/2023 12:00:00 AMكنز الاردن للتزويد الصناعي02022/5252-4 weeks from ther date of order1200USD MSARAYREH60 Days from Invoice Date
TERMS
- Certificate of Origin. - Required documents: a. Commercial Invoice: 3 original copies 1 copy to be packed inside the box with the material. b. Packing List: 3 original copies. - Seaworthy /Land packaging is included. - 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
MSHOEIBIكنز الاردن للتزويد الصناعيinfo@kenz-jo.com  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
27150236 Easy bar graphite lubricants Type:25-F/50 for kiln tire 150EA81200 
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
0 01200001200
Puchase Requsition History For PR Task No.
TASK_IDEMPLOYEE_NAMEACTIONCOMMENTSCREATION_DATEID
13269Hussam Shaker Abedalmohde Abu AbedAssign 2/2/2022 9:31:46 AM132099
13269Raid Abdalrazzaq Mohd ArabiatApprove 2/2/2022 9:08:05 AM131946
13269Ibrahim Salem Ibrahim AlamayrehApprove 2/2/2022 9:06:53 AM131932
13269191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEBApprove 2/2/2022 8:57:47 AM131871
13269Mohammad Ali Issa AlheyaratApprove 2/2/2022 8:23:55 AM131831
13269Amer Mohammad Yhya AlkhawaldahApprove 2/1/2022 4:04:32 PM131783
13269Hamad Adi Musalam AlattonApprove 2/1/2022 11:22:31 AM131507
13269Ahmad Ayed Hussain Al SmaiheenApprove 2/1/2022 10:44:22 AM131490
13269Hamad Adi Musalam AlattonApprove 1/31/2022 1:36:07 PM131362
13269Hamad Adi Musalam AlattonINITIATED 1/31/2022 1:34:42 PM131357
Offer Comparison History