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Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create purchase orders.
#SV-107-26 URGENTE GASTOS DE ENVIO MIAMI-LIMA AEREO REF: OC-081 TUGSTENOS
User defined ID
Requester
Arevalo, Diana
Budget
OP Materiales de antena [172]
Budget Balance
Required Budget
Notes
1. MOTIVO DEL REQUERIMIENTO (Obligatorio): COMPRA INTERNACIONAL DE TUNGSTENOS 2. ANTECEDENTES (Obligatorio): URGENCIA 3. OBJETIVOS DE LA CONTRATACION (Obligatorio): STOCK PARA OPERACIONES 4. REQUISITOS DEL PROVEEDOR: INTERNACIONAL CON GARANTIA 5. GARANTIA: 6. OTRAS CONSIDERACIONES EXIGIBLES:
Related purchase orders
#SO-063-URGENTE GASTOS DE ENVIO MIAMI-LIMA AEREO REF: OC-081 TUGSTENOS [HERMES FREIGHT WORLDWIDE SOLUTIONS]
Formats
Formato para Imprimir
Formato en CSV (.csv)
Formato en Excel (.xlsx)
Anexo 1
Approval by
Kuyeng Ruiz, Karim
Purchase request quotes
Add Quote
Quote list
Quote
Meet Specs
Sustentation
Verify by
Hermes_1299_Ciencia_Internacional.pdf
Yes
 
No
darevalo
Service items
Name
Specs
SERVICIO DE COURIER
|
Actions:
Edit
Delete
Add Service
Transfer to petty cash
Create Service Order
States:
Mark as Enviar a Manager para aprobación
Unmark as Aprobado por Manager
Mark as Importación
Mark as Anulado
Log:
Requerimiento creado (darevalo)
28/04/26
Aprobado por Manager (kkuyeng)
28/04/26
Cotizando (darevalo)
28/04/26
Cotizacion revisada (darevalo)
28/04/26