#PO-304-17Jun21 IDI JARS 2021 [TRENZ ELECTRONIC GMBH]

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Purchase request

#PR-120-21 17Jun21 IDI JARS 2021

Supplier

TRENZ ELECTRONIC GMBH

Budget

IDI Suministros Electrónicos [177]

Purchase Order Date (YYYY-MM-DD)

Quote

Currently: purchase_order_quotes/2712-17jun21-idi-jars-2021/Angebot TE kg 19 08 2021 10 19 24.pdf

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Delivery cost

Notes

1. GLOSA Componentes Electrónicos 2. OBSERVACIONES Adjunto requerimiento y cotización UniCredit Bank - HypoVereinsbank | BIC HYVEDEMM344 EUR Account IBAN DE29 4802 0086 0014 6098 57

Formats

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

Items

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#8730 - FPGA Module with Xilinx Kintex-7 XC7K70T-2CF, 4 x 5 cm standard footprint	2.00	2.00	EUR	249.0000	IDI Suministros Electrónicos [177]	Closed	| | |
#8737 - Samtec shielded non gender 2x30 pins connector LSHM-130-02.5-L-DV-A-S-K-TR	20.00	20.00	EUR	3.2400	IDI Suministros Electrónicos [177]	Closed	| | |

Budgets List

Name	Currency	Cost	Currency	Current Balance
IDI Suministros Electrónicos [177]	EUR	562.800000	USD

Total Cost

Name	Currency	Total Cost
#PO-304-17Jun21 IDI JARS 2021 [TRENZ ELECTRONIC GMBH]	EUR	655.350000

Actions:

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States:

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

Log:

Orden creada (pgonzales)	07/06/23
Revisado por Administracion (smendieta)	18/08/21
Aprobado por Dirección (carenas)	18/08/21
Orden Enviada (bjallo)	21/06/23
En Almacén (bjallo)	21/06/23