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🔧 WO 500175456

4 materials reference this work order
70845 ESPE skip FWA 26/0433 Material value (GL): $0.00
WIPES, CLEANING: WYPALL KIMBERLY CLARK, ROLL OF 500, BLUE, L30/L20, EXTRA+, FOR GENERAL CLEANING, 7301
Order #
500175456
Priority
5
Storage location
PUN2
Target finish
2026-07-17
User status
APPR
Criteria
Criteria 1
Tier / ORA / SCE
T:N O:N S:N
Order Qty
0
Vendor
5001105 APPLIED TECHNOLOGIES
First / Last seen
July 2026 → August 2026 (2×)
Other work orders for this material (29)
100137888 · prio 3 · PKPC 100140019 · prio 3 · PKPC 201058908 · prio 3 · PKPC 201058909 · prio 3 · PKPC 201058910 · prio 3 · PKPC 201058911 · prio 3 · PKPC 201133015 · prio 3 · PUN2 201135427 · prio 3 · PUN2 201137263 · prio 3 · PUN2 201139451 · prio 3 · PUN2 201142196 · prio 3 · PKPC 201175374 · prio 3 · PKPC 201175375 · prio 3 · PKPC 201199890 · prio 3 · PKPC 201199891 · prio 3 · PKPC 201232825 · prio 3 · PUN2 201233559 · prio 3 · PKPC 201235445 · prio 3 · PUN2 201237301 · prio 3 · PUN2 201239479 · prio 3 · PUN2 100119241 · prio 4 · PUN2 200926838 · prio 4 · PKPC 500139827 · prio 4 · PUN2 500142750 · prio 4 · PKPC 500155391 · prio 4 · PUN2 100101636 · prio 5 · PKPC 100137678 · prio 5 · PKPC 201122648 · prio 5 · PKPC 500163346 · prio 5 · PKPC
36206 — skip FWA 26/0432 Material value (GL): $0.00
WATER, DISTILLED: ACCORDING STANDARD GOST 58144-2018, SUPPLIED IN BOTTLE 5L
Order #
500175456
Priority
5
Storage location
PUN2
Target finish
2026-07-17
User status
APPR
Criteria
Criteria 1
Tier / ORA / SCE
T:N O:N S:N
Order Qty
0
Vendor
5000433 BATYS KAZAKHSTAN KUAT SERVI
First / Last seen
August 2026 (1×)
Other work orders for this material (8)
100140019 · prio 3 · PKPC 201021918 · prio 3 · PUN2 201258464 · prio 3 · PKPC 201258465 · prio 3 · PKPC 201258466 · prio 3 · PKPC 201258467 · prio 3 · PKPC 201272949 · prio 3 · PKPC 500155103 · prio 3 · PUN2
57533 — skip FWA 26/0433 Material value (GL): $0.00
LABEL, WEATHERPROOF: "WARNING/ISOLATION NOTICE", (THREE LANGUAGES ENG,RUS,KAZ), 125X60MM,WITH 8MM BRASS EYELET
Order #
500175456
Priority
5
Storage location
PUN2
Target finish
2026-07-17
User status
APPR
Criteria
Criteria 1
Tier / ORA / SCE
T:N O:N S:N
Order Qty
0
Vendor
5002329 DOS COMPANY LLP
First / Last seen
August 2026 (1×)
Other work orders for this material (2)
100112575 · prio 4 · PUN2 500113363 · prio 5 · PUN2
87580 — skip FWA 26/0433 Material value (GL): $0.00
CLEANER, CONTACT: LOCTITE 7039, AEROSOL, 400ML
Order #
500175456
Priority
5
Storage location
PUN2
Target finish
2026-07-17
User status
APPR
Criteria
Criteria 1
Tier / ORA / SCE
T:N O:N S:N
Order Qty
0
Vendor
5001105 APPLIED TECHNOLOGIES
First / Last seen
August 2026 (1×)