22/11/23 06:45 AM GMT+00:

Requisition 100000025926 (413,232 SAR) Report Date 00

Page 1 of 3

Requisitioning BU CONSTRUCTION Requisition Amount 413,232 SAR

Entered By Helmi mohamed helmi kamel Approval Amount 413,232 SAR
Status Pending approval Procurement Card
Description Fabrication, Delivery and Justification Fabrication, Delivery and Erection
Erection of Precast Boundary of Precast Boundary Wall, Coping,
Wall, Coping, splash Block splash Block and concrete cover
and concrete cover (5105 KFUPM)
(5105 KFUPM) Task codes as per attached budjet
allocation sheet.
Emergency Requisition No Funds Status Not applicable

Attachments
Title File Name or URL Description
SRACO-CON-H0-5105- SRACO-CON-H0-5105-KFUPM-OGC-
KFUPM-OGC-00 0015.pdf

Lines
Line Item Description Category Quantity UOM Price Amount Status Funds
Name (SAR) Status
1 50008906 PRECAST SERVICES 390 LM 545.00 212,550 Pending Not
BOUNDARY .CIVIL SAR approval applicable
WALL 250MM WORKS.
THICK - ‫ﺟﺪﺍﺭ‬ HOLLOW
‫ﺣﺪﻭﺩﻱ ﻣﺴﺒﻖ ﺍﻟﺼﺐ‬ CORE
SLAB
‫ﻣﻢ‬250 ‫ﺑﺴﻤﻚ‬
WORKS

Requester Helmi mohamed helmi kamel Supplier

Urgent No New Supplier No
Requested Delivery Date 28/11/23 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 20.999.5105.51120205.99 11/21/23 100 390 212,550 Not
.9999999999999.9999 applicable
Line Item Description Category Quantity UOM Price Amount Status Funds
Name (SAR) Status
2 50008907 PRECAST SERVICES 1554 LM 81.00 125,874 Pending Not
COPING - ‫ﺍﻟﻨﺴﺦ‬ .CIVIL SAR approval applicable
‫ﺍﻟﻤﺴﺒﻖ‬ WORKS.
HOLLOW
CORE
SLAB
WORKS

Requester Helmi mohamed helmi kamel Supplier

Urgent No New Supplier No
Requested Delivery Date 28/11/23 Supplier Site
 22/11/23 06:45 AM GMT+00:
Requisition 100000025926 (413,232 SAR) Report Date 00
Page 2 of 3

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 20.999.5105.51120205.99 11/21/23 100 1554 125,874 Not
.9999999999999.9999 applicable
Line Item Description Category Quantity UOM Price Amount Status Funds
Name (SAR) Status
3 50008908 PRECAST SERVICES 70 EA 260.00 18,200 Pending Not
SPLASH BLOCK .CIVIL SAR approval applicable
- ‫ﻛﺘﻠﺔ ﺍﻟﺒﺪﺍﻳﺔ ﻣﺴﺒﻘﺔ‬ WORKS.
‫ﺍﻟﺼﻨﻊ‬ HOLLOW
CORE
SLAB
WORKS

Requester Helmi mohamed helmi kamel Supplier

Urgent No New Supplier No
Requested Delivery Date 28/11/23 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 20.999.5105.51120205.99 11/21/23 100 70 18,200 Not
.9999999999999.9999 applicable
Line Item Description Category Quantity UOM Price Amount Status Funds
Name (SAR) Status
4 50008909 PRECAST SERVICES 126 SQM 108.00 13,608 Pending Not
CONCRETE .CIVIL SAR approval applicable
COVER 100MM WORKS.
THICK - ‫ﻏﻄﺎﺀ‬ HOLLOW
‫ﺧﺮﺳﺎﻧﻲ ﻣﺴﺒﻖ ﺍﻟﺼﺐ‬ CORE
SLAB
‫ﻣﻠﻢ‬100 ‫ﺑﺴﻤﺎﻛﺔ‬
WORKS

Requester Helmi mohamed helmi kamel Supplier

Urgent No New Supplier No
Requested Delivery Date 28/11/23 Supplier Site
Deliver-to Location Type Internal Supplier Contact
Deliver-to Location 5105 KFUPM Construction of Contact Phone
7 Students Housing Buildings
 22/11/23 06:45 AM GMT+00:
Requisition 100000025926 (413,232 SAR) Report Date 00
Page 3 of 3

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 20.999.5105.51120205.99 11/21/23 100 126 13,608 Not
.9999999999999.9999 applicable
Line Item Description Category Quantity UOM Price Amount Status Funds
Name (SAR) Status
5 50008910 CRANE COST SERVICES 1 LUMP 43,000. 43,000 Pending Not
FOR ERECTION .CIVIL SUM 00 SAR approval applicable
OF ITEMS (1 WORKS.
AND2) - ‫ﺗﻜﻠﻔﺔ‬ HOLLOW
‫ﺍﻟﺮﺍﻓﻌﺔ ﻟﺘﺮﻛﻴﺐ‬ CORE
SLAB
2‫ﻭ‬1) ‫)ﺍﻟﻌﻨﺎﺻﺮ‬
WORKS

Requester Helmi mohamed helmi kamel Supplier

Urgent No New Supplier No
Requested Delivery Date 28/11/23 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 20.999.5105.51120205.99 11/21/23 100 1 43,000 Not
.9999999999999.9999 applicable
End of Report