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
1345External11/20/2023 12:00:00 AMTrilogy Analytical Laboratory ,Inc02023/14670Within 10 working days2470USD HKHATIB30 Days from Invoice Date
TERMS
- Required documents: 1 Original Commercial Invoices (Stamped & Signed) to MIC Headquarters.
Purchase Order Report
PREPARED_BYTO_NAMEEMAILSHIP_TOSHIPPING_METHOD
MSHOEIBITrilogy Analytical Laboratory ,Inccustomerservice@trilogylab.com  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
95920000MARKET STUDY List of testing parameters of the ANIMAX sample as per the offer No. 128315 dated 13.11.20231EA24702470Animax HO-SALES & COMMER-SALES & COMMER
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  02470002470
Puchase Requsition History For PR Task No.
TASK_IDEMPLOYEE_NAMEACTIONCOMMENTSCREATION_DATEID
25405191881 MOHAMMAD NABEEH OMRAN SHOEIBIAssign 11/22/2023 1:15:20 PM255585
25405DOUA MOHAMMAD HUSEIN ABABNEHApprove 11/22/2023 1:00:58 PM255545
25405Ibrahim Salem Ibrahim AlamayrehApprove 11/22/2023 10:30:30 AM255412
25405191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEBApprove 11/22/2023 9:39:19 AM255273
25405Amer Mohammad Yhya AlkhawaldahApprove 11/22/2023 9:31:19 AM255232
25405Hamad Adi Musalam AlattonApprove 11/19/2023 2:15:19 PM254669
25405191821 AHMAD FATHI ESSA SOUADApprove 11/19/2023 2:06:22 PM254665
25405Haneen Husain Marwan AlkhateebINITIATED 11/19/2023 1:48:27 PM254661
Offer Comparison History