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
65Internal1/23/2024 12:00:00 AMالشركة الأردنية الحديثة المتقدمة للصناعات الكيماوية02023/15031Ready Stock 7312.50JOD HKHATIB100% Cash On Delivery
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
MSHOEIBIالشركة الأردنية الحديثة المتقدمة للصناعات الكيماويةmarketing@mgc-chemicals.com  
ITEM_NOITEM_DESCRIPTIONPART_NOQUANTITYUOMUNIT_COSTTOTAL_PRICEDETAILS_COST_CENTER
95920000MARKET STUDY DISPER COMPLEX 50Kg0.05EA7750387.50Ultra HO-SALES & COMMER-SALES & COMMER
95920000MARKET STUDY DISPER CHLOROPHYL 30Kg 0.03EA22000660Ultra HO-SALES & COMMER-SALES & COMMER
95920000MARKET STUDY Aquamin 140Kg 0.14EA110001540Ultra HO-SALES & COMMER-SALES & COMMER
95920000MARKET STUDY DISPER ROOT 210Kg0.21EA225004725Ultra HO-SALES & COMMER-SALES & COMMER
FREIGHT_CHARGESADDITIONAL_CHARGESITEMS_DISCOUNTTOTALEXTRA_DISCOUNTTAXNET_TOTAL
  07312.50007312.50
Puchase Requsition History For PR Task No.
TASK_IDEMPLOYEE_NAMEACTIONCOMMENTSCREATION_DATEID
25513191881 MOHAMMAD NABEEH OMRAN SHOEIBIAssign 11/26/2023 10:25:06 AM256095
25513DOUA MOHAMMAD HUSEIN ABABNEHApprove 11/26/2023 9:50:40 AM256036
25513Ibrahim Salem Ibrahim AlamayrehApprove 11/23/2023 2:56:35 PM255921
25513Marwan Khader Mustafa AlnatorApprove 11/23/2023 11:27:53 AM255844
25513191821 AHMAD FATHI ESSA SOUADApprove 11/23/2023 11:24:15 AM255842
25513Haneen Husain Marwan AlkhateebINITIATED 11/23/2023 11:10:34 AM255839
Offer Comparison History