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    Material Requisition Approval (Mra)

    Uploaded by

    Mohammad Metlej
    This document is a material requisition approval for the Lebanese University North Campus for operation and maintenance. It details the purchase of 12 Avaya IP500 E1 ADI 22 channel licenses from supplier BTC for a total of $4,884. The material is requested as spare parts and requires the employer representative's approval signature.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    Material Requisition Approval (Mra)

    Uploaded by

    Mohammad Metlej
    67 views1 page
    This document is a material requisition approval for the Lebanese University North Campus for operation and maintenance. It details the purchase of 12 Avaya IP500 E1 ADI 22 channel licenses from supplier BTC for a total of $4,884. The material is requested as spare parts and requires the employer representative's approval signature.

    Original Title

    MRA-0042-BTC

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    © © All Rights Reserved

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    This document is a material requisition approval for the Lebanese University North Campus for operation and maintenance. It details the purchase of 12 Avaya IP500 E1 ADI 22 channel licenses from supplier BTC for a total of $4,884. The material is requested as spare parts and requires the employer representative's approval signature.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    67 views1 page

    Material Requisition Approval (Mra)

    Uploaded by

    Mohammad Metlej
    This document is a material requisition approval for the Lebanese University North Campus for operation and maintenance. It details the purchase of 12 Avaya IP500 E1 ADI 22 channel licenses from supplier BTC for a total of $4,884. The material is requested as spare parts and requires the employer representative's approval signature.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    You are on page 1of 1

    CDR Contract No.

    :
    MRA No.: 4 2

    MATERIAL REQUISITION APPROVAL (MRA) Work order No.:


    Work order date:

    Cost Code:
    Department: Date of Requisition: 07/08/2019

    Lebanese University North Campus - Faculties of Engineering and Fine Arts


    Operation & Maintenance
    Destination
    Unit Latest Qty.
    Manufacturer & Total Price US Warranty
    S.No. MATERIAL DESCRIPTION
    Country
    Supplier Qty Unit Price (VAT Excluded)
    Delivery Period
    Cat. Location Equipment available
    US$ Date in store

    1 393094 AVAYA IPO R10+ IP500 E1 ADI 22 CH LIC:CU AVAYA BTC 12 PC 407.00 4884.00 4 _

    Grand Total Price US$ (VAT Excluded)


    4,884
    Reason of Requisition Reference Letter No.: Supplier Currency: Dollar
    Reference Daily Report No.: Currency Rate:
    Spare Parts Reference PM No.: Earlier MRA No.: -
    Reference DM No.: Earlier Letter No.: -
    CONTRACTOR NAME EMPLOYER REPRESENTATIVE APPROVAL
    NAME : Mohammad Metlej NAME: Ahmad Charif NAME :
    DESIGNATION : SIGNATURE :
    SIGNATURE : SIGNATURE : APPROVAL DATE : APPROVAL EXPIRY DATE :"6 Months after Approval Date"
    DATE : 07/08/2019 Note: Approval Rate for a/m Qty only
    Cat 1: Based on old approved rate Cat 2: Based on three quotation
    three quotations Cat 3: Rate for emergency cases only Cat 4: Based on one quotation
    X

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