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
1482Internal12/26/2023 12:00:00 AMشركة نجوم الداره الخضراء للتقنيات الحديثه0160672 weeks1865.0020JOD ZOWESI100% 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 نجوم الداره الخضراء للتقنيات الحديثهsales@gds.jo  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
99260001IT Hardware-Admin Microsoft SURFACE PRO 9 With Intel Core i7 | 16GB RAM | 512GB SSD | GRAPHITE1EA1607.761607.76CEM HO-IT HO-IT Project 2021
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  01607.760257.24161865.0016
Puchase Requsition History For PR Task No.
TASK_IDEMPLOYEE_NAMEACTIONCOMMENTSCREATION_DATEID
25258Mohd Assad Mahmoud RamadanAssign 11/12/2023 2:54:55 PM253698
25258DOUA MOHAMMAD HUSEIN ABABNEHApprove 11/12/2023 2:48:49 PM253690
25258Ibrahim Salem Ibrahim AlamayrehApprove 11/12/2023 12:14:00 PM253575
25258Marwan Khader Mustafa AlnatorApprove 11/9/2023 2:40:18 PM253305
25258Waleed Ibrahim Mohammad Abu DhairApprove 11/8/2023 4:36:19 PM253014
25258Zeina Nasser Abedkareem AloweisiINITIATEDthis offer is related to the penetration test in MIC and Ready Mix in the environment to check any threats 11/8/2023 4:22:00 PM253012
Offer Comparison History