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
30Internal1/14/2024 12:00:00 AMشركة السلطان لتجارة العدد الصناعية0 2 weeks197.20JOD  60 Days from Invoice Date
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 السلطان لتجارة العدد الصناعيةh.sultan@alsultanco.com  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
64250046Flange sealing WEICONLOCK® AN 305-73 low strength Temp.range:-60°C/+150°C for sealing flanges application bottle:50ml Manufacture:WEICON 5BT1785 
64250047Flange sealing WEICONLOCK® AN 305-74 high strength Temp.range:-60°C/+180°C for sealing flanges application bottle:50ml Manufacture:WEICON 5BT1785 
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  0170027.20197.20
Puchase Requsition History For PR Task No.
Offer Comparison History