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
36Internal1/10/2024 12:00:00 AMمؤسسة انوار الاردن للمعدات والمواد الخام016265/20232 weeks290JOD MSOLAIMAN120 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
MRAMADANمؤسسة انوار الاردن للمعدات والمواد الخامfahed@jordananwar.com  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
91100000MECHANICAL CONSUMABLES sling wire clamp as attached sample for cement silos fluxo-filling devices50EA5250CEM PLANT - MECH MAINT - COMMON PACKING CEM
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  0250040290
Puchase Requsition History For PR Task No.
TASK_IDEMPLOYEE_NAMEACTIONCOMMENTSCREATION_DATEID
26018Mohd Assad Mahmoud RamadanAssign 1/7/2024 1:44:06 PM261441
26018DOUA MOHAMMAD HUSEIN ABABNEHApprove 1/7/2024 11:00:38 AM261399
26018Ibrahim Salem Ibrahim AlamayrehApprove 1/4/2024 2:40:58 PM261343
26018191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEBApprove 1/4/2024 2:39:13 PM261323
26018Amer Mohammad Yhya AlkhawaldahApprove 1/3/2024 10:49:10 AM261125
26018Hamad Adi Musalam AlattonApprove 1/2/2024 9:24:41 AM260945
26018MAAMOUN HASHIM ABDELLUTIF ABULIBDEH Approve 1/2/2024 9:09:53 AM260934
26018Mohammad Abbas Khader LubaniApprove 12/31/2023 1:58:45 PM260848
26018Mohammed Imad Suleiman SuleimanINITIATEDsling wire clamp as attached sample for cement silos fluxo-filling devices needed on Thursday12/31/2023 12:28:05 PM260783
Offer Comparison History