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
39Internal1/15/2024 12:00:00 AMاطياف الدولية للالكترونيات والتكنولوجيا0 2 weeks469.80JOD  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
MRAMADANاطياف الدولية للالكترونيات والتكنولوجياspectrum@spectrumint.net  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
52700006IGBT Type:IKW08T120 1200V 8A discrete with anti-parallel diode in TO-247 package Marking Code:K08T120 Manufacturer:INFINEON 4EA520 
52750014Thyristor/diode module Type: SKKH 280/20E H4 2000V 280A , Manufacturer: semikron 1EA285285 
54350071Fan axial compact 2-wire Type:DA08025B24U 24V DC 0.26A Dim:80x80x25mm for packing plant bag applicator VFDS Eqp.No:641.EI102 Manufacture:AVC 2EA50100 
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  0405064.80469.80
Puchase Requsition History For PR Task No.
Offer Comparison History