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
1471Internal12/26/2023 12:00:00 AMشركة السليم للكيماويات02023/13566Stock 9860JOD MARABIAT100% Cash In Advance
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
MSHOEIBIشركة السليم للكيماوياتInfo@saleemchem.com  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
12700170GinShiCel MH 256-ALX3 from Zhejiang haishen Chem 2000KG4.258500 
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  08500013609860
Puchase Requsition History For PR Task No.
TASK_IDEMPLOYEE_NAMEACTIONCOMMENTSCREATION_DATEID
24955191881 MOHAMMAD NABEEH OMRAN SHOEIBIAssign 10/29/2023 1:46:25 PM251198
24955DOUA MOHAMMAD HUSEIN ABABNEHApprove 10/29/2023 9:47:37 AM251073
24955Ibrahim Salem Ibrahim AlamayrehApprove 10/26/2023 9:18:29 AM250907
24955191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEBApprove 10/25/2023 3:50:09 PM250845
24955OUN ISAM YOUSEF SHIKIM Approve 10/25/2023 12:25:17 PM250742
24955Tareq Mohammad Saadat GheithApprove 10/25/2023 12:18:37 PM250734
24955Amer Mohammad Yhya AlkhawaldahApprove 10/25/2023 11:16:20 AM250676
24955OUN ISAM YOUSEF SHIKIM Approve 10/24/2023 9:37:39 AM250396
24955Hamad Adi Musalam AlattonApprove 10/24/2023 9:24:31 AM250391
24955Mohammad Awwad Mahmoud AlarabiatINITIATED1356610/24/2023 9:20:27 AM250389
Offer Comparison History