PO Amendments
View and manage all purchase order amendments across the procurement module
12%
47
Total Amendments
FY 2024-25 (Apr - Jan)
Same
8
Pending Review
5 assigned to you, 3 with approvers
3
11
Approved This Month
Jan 2025 | Avg. approval: 2.3 days
₹4.2L
₹18.7L
Net Value Impact
₹24.1L increase, ₹5.4L decrease
0 selected
| Amendment ID | PO Number | Vendor | Amendment Type | Description | Requested By | Date | Status | Impact (₹) | Actions | |
|---|---|---|---|---|---|---|---|---|---|---|
| AMD-2025-0018 | PO-2025-0072 | LabChem India Pvt. Ltd. | Price Change | Rate revision for SS-316 reagent grade chemicals due to raw material cost increase | Anita Kumar | 20-Jan-2025 | Pending | +₹1,84,500 | ||
| AMD-2025-0017 | PO-2025-0067 | Thermo Fisher Scientific India | Delivery Date | Extend delivery date for analytical balances by 2 weeks due to import delay | Rajesh Venkataraman | 18-Jan-2025 | Under Review | -- | ||
| AMD-2025-0016 | PO-2025-0065 | Godrej Interio Lab Division | Quantity Change | Increase fume hood quantity from 8 to 12 units for new Hyderabad lab expansion | Deepa Sharma | 16-Jan-2025 | Approved | +₹8,40,000 | ||
| AMD-2025-0015 | PO-2025-0058 | Borosil Scientific Ltd. | Scope Change | Add borosilicate glass reactor vessels (5L & 10L) to existing glassware PO | Anita Kumar | 14-Jan-2025 | Pending | +₹3,25,000 | ||
| AMD-2025-0014 | PO-2025-0061 | Hettich Instruments India | Terms Change | Change payment terms from Net 30 to Net 60 per revised vendor agreement | Suresh Iyer | 12-Jan-2025 | Approved | -- | ||
| AMD-2025-0013 | PO-2025-0055 | Agilent Technologies India | Price Change | Negotiated 5% discount on HPLC columns based on annual contract commitment | Anita Kumar | 10-Jan-2025 | Approved | -₹2,15,000 | ||
| AMD-2025-0012 | PO-2025-0067 | Thermo Fisher Scientific India | Quantity Change | Reduce pH buffer kits from 12 to 8 sets, adjust for revised lab commissioning schedule | Prakash Hegde | 08-Jan-2025 | Approved | -₹11,400 | ||
| AMD-2025-0011 | PO-2025-0049 | Sartorius India Pvt. Ltd. | Delivery Date | Advance delivery of Quintix microbalances by 10 days for NABL audit preparation | Deepa Sharma | 05-Jan-2025 | Rejected | -- | ||
| AMD-2025-0010 | PO-2025-0043 | Merck Life Science India | Scope Change | Add Millipore water purification system maintenance kit to existing consumables PO | Anita Kumar | 02-Jan-2025 | Approved | +₹1,95,000 | ||
| AMD-2024-0009 | PO-2024-0398 | Eppendorf India Pvt. Ltd. | Price Change | Price correction for centrifuge rotor - vendor quoted wrong model number initially | Rajesh Menon | 28-Dec-2024 | Approved | +₹42,000 | ||
| AMD-2024-0008 | PO-2024-0385 | Siemens Healthineers India | Terms Change | Modify warranty terms from 12 to 24 months for clinical chemistry analyzer | Suresh Iyer | 22-Dec-2024 | Under Review | +₹3,50,000 | ||
| AMD-2024-0007 | PO-2024-0371 | Remi Elektrotechnik Ltd. | Delivery Date | Defer centrifuge delivery to align with new Chennai facility readiness date | Anita Kumar | 18-Dec-2024 | Approved | -- |