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
62Internal1/1/2024 12:00:00 AMمؤسسة الأصل الثلاثي للكيماويات02023/2288Within10 days from ordering date at MIC site 28072JOD MZAYADANIN120 Days from Invoice Date
TERMS
- MSDS Certificate - Required documents: 1 Original Commercial Invoices (Stamped & Signed) to MIC Headquarters. - Seaworthy /Land packaging is included. - 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
MSHOEIBIمؤسسة الأصل الثلاثي للكيماوياتa.manaseer@trioradix-chemicals.com  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
11110005Grinding aid type: AMA- 550 for Carbonate plant 24200KG124200 
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  0242000387228072
Puchase Requsition History For PR Task No.
TASK_IDEMPLOYEE_NAMEACTIONCOMMENTSCREATION_DATEID
21659191881 MOHAMMAD NABEEH OMRAN SHOEIBIAssign 4/3/2023 2:10:46 PM221640
21659DOUA MOHAMMAD HUSEIN ABABNEHApprove 4/3/2023 2:01:34 PM221612
21659Ibrahim Salem Ibrahim AlamayrehApprove 4/3/2023 1:46:08 PM221596
21659191760 ABDELFATTAH MOHD AMIN AR ALMUHTASEBApprove 4/3/2023 12:38:17 PM221580
21659WAEL MOHAMED OTHMAN MOHAMEDApprove 4/2/2023 12:41:46 PM221453
21659Amer Mohammad Yhya AlkhawaldahApprove 3/27/2023 1:10:47 PM220830
21659WAEL MOHAMED OTHMAN MOHAMEDApprove 3/27/2023 12:26:06 PM220815
21659Hamad Adi Musalam AlattonApprove 3/14/2023 12:47:52 PM218377
21659Mutassim Atallah Salem AlzayadaninINITIATED 3/14/2023 12:18:44 PM218369
Offer Comparison History