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
17Internal1/8/2024 12:00:00 AMشركة جميل خضر وشركاه0 2 weeks240.0020JOD  100% 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 جميل خضر وشركاهinfo@jamilkhader.com  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
23850074Belt PVC conveyor endless with V-belt in center (local replacement for item code 23851033) Width:650mm Length:2400mm Thickness:4mm FLS part No:800316D replaces FLS part No:800162D Dwg No:NT02321DR Pos.No:5 for cleaning unit for Packing plant Ventosort cup unit 1EA68.966068.9660 
23850074Belt PVC conveyor endless with V-belt in center (local replacement for item code 23851033) Width:650mm Length:2400mm Thickness:4mm FLS part No:800316D replaces FLS part No:800162D Dwg No:NT02321DR Pos.No:5 for cleaning unit for Packing plant Ventosort cup unit 2EA68.9660137.9320 
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  0206.8980033.103680240.001680
Puchase Requsition History For PR Task No.
Offer Comparison History