🔍 Procurement Document Audit Explorer

PO Reference Tracker: PO-2026-0091

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📋 Linked Document Parameters

PO Tracking Number: PO-2026-0091
Indent Ref Number: IND-2026-4401
Broadcast RFQ Code: RFQ-2026-809
Contracted Vendor: Nashik Surgical Equipments Pvt Ltd
Technical Quality Score: 95 / 100 Points
Delivery Commitment: 7 Days
Unit Rate Locked: ₹42,000.00
Ordered Quantity: 2 Unit(s)
Total Committed Value: ₹84,000.00

⏱ reinvestment End-to-End Audit Trail Timeline

[Stage 1-2] Material Indent Requisition Approved

Indent file IND-2026-4401 signed and budgeted by authorized personnel department heads.

[Stage 3-4] Competitive RFQ Sheet Published

Tender identifier RFQ-2026-809 broadcasted. Sourcing quotes registered inside the comparative analysis arrays.

[Stage 7-9] Purchase Order Dispatched & In Transit

Manifest signed off and routed to supplier on 10-Jun-2026.

[Stage 10] Warehouse Material Receipt Entry (GRN)

Pending physical material landing and quality checkpoint validation inspection signature.