11/23/23 9:41 AM GMT+00:

Requisition 100000025965 (15,213.4 SAR) Report Date 00

Page 1 of 2

Requisitioning BU CONSTRUCTION Requisition Amount 15,213.4 SAR

Entered By OSAMA ABDELRAOUF Approval Amount 15,213.4 SAR
TAWFIK ELFEKY
Status Pending approval Procurement Card
Description LAPTOP‫ ﺣﺎﺳﻮﺏ ﻣﺤﻤﻮﻝ‬, Justification LAPTOP FOR MECHANICAL ENG
DESKTOP COMPUTER SET 60081560 , DESKTOP 1 FOR
( ALL IN ONE SET )‫ﻣﺠﻤﻮﻋﺔ‬ MECH DRAFTMAN 60081370 ,
DESKTOP 2 FOR SURVEYOR
‫ﻛﻤﺒﻴﻮﺗﺮ ﺳﻄﺢ ﺍﻟﻤﻜﺘﺐ )ﺍﻟﻜﻞ ﻑ‬..,
60081597 , COPIER MACHINE
COPIER MACHINE (
FOR ENGINEERS OFFICE
PHOTOCOPY )‫)ﺁﻟﺔ ﻧﺎﺳﺨﺔ )ﻧﺴﺦ‬ Toshiba E.STUDIO
2020AC/2520AC
Emergency Requisition No Funds Status Not applicable

Lines
Line Item Description Category Quantity UOM Price Amount Status Funds
Name (SAR) Status
1 60000143 LAPTOP‫ﺣﺎﺳﻮﺏ‬ ASSETS.IT 1 PC 3,500.0 3,500 Pending Not
‫ﻣﺤﻤﻮﻝ‬ EQUIPME 0 SAR approval applicable
NT &
SOFTWAR
E.
LAPTOP.
MISC

Requester OSAMA ABDELRAOUF Supplier

TAWFIK ELFEKY
Urgent Yes New Supplier No
Requested Delivery Date 11/30/23 Supplier Site
Deliver-to Location Type Internal Supplier Contact
Deliver-to Location 5105 KFUPM Construction of Contact Phone
7 Students Housing Buildings
Deliver-to Address Dhahran, Dhahran, Dhahran, Supplier Item
Saudi Arabia
Destination Type Expense Note to Supplier
Subinventory Note to Receiver
Note to Buyer

Distributions
Distribution Charge Account Budget Percentage Quantity Amount Funds
Date (SAR) Status
1 20.999.999999.11740104. 11/23/23 100 1 3,500 Not
99.9999999999999.9999 applicable
Line Item Description Category Quantity UOM Price Amount Status Funds
Name (SAR) Status
2 60001148 DESKTOP ASSETS.IT 2 SET 3,608.9 7,217.9 Pending Not
COMPUTER SET EQUIPME 48 SAR approval applicable
( ALL IN ONE NT &
SET )‫ﻣﺠﻤﻮﻋﺔ‬ SOFTWAR
‫ﻛﻤﺒﻴﻮﺗﺮ ﺳﻄﺢ ﺍﻟﻤﻜﺘﺐ‬ E.
DESKTOP.
(‫ﺍﻟﻜﻞ ﻓﻲ ﻣﺠﻤﻮﻋﺔ‬
MISC
‫)ﻭﺍﺣﺪﺓ‬

Requester OSAMA ABDELRAOUF Supplier

TAWFIK ELFEKY
 11/23/23 9:41 AM GMT+00:
Requisition 100000025965 (15,213.4 SAR) Report Date 00
Page 2 of 2

Urgent Yes New Supplier No

Requested Delivery Date 11/30/23 Supplier Site
Deliver-to Location Type Internal Supplier Contact
Deliver-to Location 5105 KFUPM Construction of Contact Phone
7 Students Housing Buildings
Deliver-to Address Dhahran, Dhahran, Dhahran, Supplier Item
Saudi Arabia
Destination Type Expense Note to Supplier CMPLETE DESK TOP WITH KEY
BOARD AND MOUSE
Subinventory Note to Receiver
Note to Buyer

Distributions
Distribution Charge Account Budget Percentage Quantity Amount Funds
Date (SAR) Status
1 20.999.999999.11740104. 11/23/23 100 2 7,217.9 Not
99.9999999999999.9999 applicable
Line Item Description Category Quantity UOM Price Amount Status Funds
Name (SAR) Status
3 60000066 COPIER ASSETS.IT 1 PC 4,495.5 4,495.5 Pending Not
MACHINE ( EQUIPME 0 SAR approval applicable
PHOTOCOPY )‫ ﺁﻟﺔ‬NT &
‫)ﻧﺎﺳﺨﺔ )ﻧﺴﺦ‬ SOFTWAR
E.
PRINTER.
MISC

Requester OSAMA ABDELRAOUF Supplier

TAWFIK ELFEKY
Urgent Yes New Supplier No
Requested Delivery Date 11/30/23 Supplier Site
Deliver-to Location Type Internal Supplier Contact
Deliver-to Location 5105 KFUPM Construction of Contact Phone
7 Students Housing Buildings
Deliver-to Address Dhahran, Dhahran, Dhahran, Supplier Item
Saudi Arabia
Destination Type Expense Note to Supplier Toshiba E.STUDIO
2020AC/2520AC
Subinventory Note to Receiver
Note to Buyer

Distributions
Distribution Charge Account Budget Percentage Quantity Amount Funds
Date (SAR) Status
1 20.999.999999.11740104. 11/23/23 100 1 4,495.5 Not
99.9999999999999.9999 applicable
End of Report