#PO-454-25Jul19 IDI Importacion [DIGI-KEY ELECTRONICS]

User defined ID

Purchase request

#PR-223-19 25Jul19 IDI Importacion

Supplier

DIGI-KEY ELECTRONICS

Budget

IDI Suministros Electrónicos [177]

Purchase Order Date (YYYY-MM-DD)

Quote

Currently: purchase_order_quotes/1807-25jul19-idi-importacion/Cotización Digikey Requerimiento 223.pdf

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Delivery cost

Notes

1. GLOSA Componentes electrónicos 2. OBSERVACIONES Adjunto requerimiento y cotización 3. BANCO Northern State Bank 201 East Third Street Thief River Falls MN 56701 4. NUMERO DE CUENTA Swift Code: NSBTUS44 Account #: 11-596-7 ABA No: 091216146

Formats

Formato para ImprimirFormato en CSV (.csv)Formato en Excel (.xlsx)

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#5514 - Circuito Integrado ADC AD6645ASVZ 14BIT 80MSPS 52TQFP	4.00	4.00	USD	116.5500	IDI Suministros Electrónicos [177]	Open	| | |
#5554 - Circuito Integrado FLASH 64MBIT-104MHz -8SOP	10.00	10.00	PEN	2.2000	IDI Suministros Electrónicos [177]	Open	| | |
#193 - Cable 18AWG 5877	2.00	2.00	USD	47.8800	IDI Suministros Electrónicos [177]	Open	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
IDI Suministros Electrónicos [177]	USD	583.960000	USD	4402.36

Total Cost

Name	Currency	Total Cost
#PO-454-25Jul19 IDI Importacion [DIGI-KEY ELECTRONICS]	USD	583.960000

Actions:

Edit Delete Add Item Add Fungible Receive entire order

States:

Mark as Orden Internacional Unmark as Aprobado por Dirección Mark as En Almacén Mark as Anulado Mark as Revisado por Administracion

Log:

Orden creada	1904 days late
Revisado por Administracion	1904 days late
Aprobado por Dirección	17/10/19
Orden Enviada	1904 days late
En Almacén	1904 days late