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
1463Internal12/21/2023 12:00:00 AMالشركة الأردنية للإستثمار وتنمية الجنوب015914/20232 Weeks185.60JOD ATAMIMI30 Days from Invoice Date
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
MRAMADANالشركة الأردنية للإستثمار وتنمية الجنوبjordandevelopment.2015@gmail.com  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
95110001MAINTENANCE CONTRACT WORK- EXTERNAL REPAIR rewinding motor for admixture pump (2.2 kw , 3 phase , 380 volt) . 1EA160160SHIELD PLANT-ELECT MAINT-COMMON
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  0160025.60185.60
Puchase Requsition History For PR Task No.
TASK_IDEMPLOYEE_NAMEACTIONCOMMENTSCREATION_DATEID
25886Mohd Assad Mahmoud RamadanAssign 12/28/2023 9:54:01 AM260505
25886DOUA MOHAMMAD HUSEIN ABABNEHApprove 12/28/2023 9:27:11 AM260485
25886Ibrahim Salem Ibrahim AlamayrehApprove 12/28/2023 9:09:31 AM260441
25886191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEBApprove 12/28/2023 8:56:35 AM260429
25886OUN ISAM YOUSEF SHIKIM Approve 12/19/2023 12:36:33 PM259697
25886Tareq Mohammad Saadat GheithApprove 12/19/2023 12:30:22 PM259693
25886Amer Mohammad Yhya AlkhawaldahApprove 12/19/2023 12:14:17 PM259649
25886Hamad Adi Musalam AlattonApprove 12/18/2023 2:53:55 PM259537
25886OUN ISAM YOUSEF SHIKIM Approve 12/18/2023 10:35:02 AM259476
25886191588 AHMAD ALI MOHAMMAD ALTAMIMIINITIATED 12/18/2023 9:38:36 AM259470
Offer Comparison History