🔍 Procurement Document Audit Explorer

PO Reference Tracker: PO-2026-0092

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📋 Linked Document Parameters

PO Tracking Number: PO-2026-0092
Indent Ref Number: IND-2026-4512
Broadcast RFQ Code: RFQ-2026-815
Contracted Vendor: Nashik Digital Solutions
Technical Quality Score: 92 / 100 Points
Delivery Commitment: 4 Days
Unit Rate Locked: ₹58,000.00
Ordered Quantity: 1 Unit(s)
Total Committed Value: ₹58,000.00

⏱ reinvestment End-to-End Audit Trail Timeline

[Stage 1-2] Material Indent Requisition Approved

Indent file IND-2026-4512 signed and budgeted by authorized personnel department heads.

[Stage 3-4] Competitive RFQ Sheet Published

Tender identifier RFQ-2026-815 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 12-Jun-2026.

[Stage 10] Warehouse Material Receipt Entry (GRN)

Pending physical material landing and quality checkpoint validation inspection signature.