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  • Project Number TPIT Material Requsition #TPIT Item Number SR Code Client Doc Number Purchase Order Flowserve Doc. No. Doc. Name Rev

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    rodolfosti
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    This document is a vendor document review for a pump assembly general arrangement. It provides key details about the project, including the project number, material requisition number, item number, SR code, client document number, purchase order number, and Flowserve document number and name. The vendor document review status is listed as "1. Revise and Resubmit", and additional details are given about the client, material requisition, and purchase order for the project.

    Original Description:

    sistema de sellado plan api 32 y 61

    Original Title

    PLAN 32 Y 61

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    This document is a vendor document review for a pump assembly general arrangement. It provides key details about the project, including the project number, material requisition number, item number, SR code, client document number, purchase order number, and Flowserve document number and name. The vendor document review status is listed as "1. Revise and Resubmit", and additional details are given about the client, material requisition, and purchase order for the project.

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    © All Rights Reserved
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    35 views2 pages

    Project Number TPIT Material Requsition #TPIT Item Number SR Code Client Doc Number Purchase Order Flowserve Doc. No. Doc. Name Rev

    Uploaded by

    rodolfosti
    This document is a vendor document review for a pump assembly general arrangement. It provides key details about the project, including the project number, material requisition number, item number, SR code, client document number, purchase order number, and Flowserve document number and name. The vendor document review status is listed as "1. Revise and Resubmit", and additional details are given about the client, material requisition, and purchase order for the project.

    Copyright:

    © All Rights Reserved
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    of 2

    Project Number 2408

    TPIT Material Requsition N° MR0910.02
    TPIT item number 20‐P‐2204 A/B
    SR CODE A2001/A2006
    Client Doc Number EXXI‐4063‐00‐00‐VD‐DGA‐0011
    Purchase Order BI‐ETILENO‐0119/12
    Flowserve Doc. No. 50012ME0553‐554
    Doc. Name PUMP ASSEMBLY‐GENERAL ARRANGEMENT
    Rev. C

    TECHNIP ITALY S.p.A.

    VENDOR DOCUMENT REVIEW

    1 REVISE AND RESUBMIT


    PROJ: ETILENO XXI
    CLIENT: BRASKEM IDESA SAPI 2 TO BE ISSUED AS FINAL PROVIDED
    COMMENTS ARE INCORPORATED
    MATERIAL REQUISITION:
    3 NO COMMENT – FINAL ISSUE
    2408‐0000‐MR 0 9 1 0 0 2
    ITEM: 20‐P‐2204 A/B 4 FOR INFORMATION ONLY
    SR Code: A2001/A2006
    CLIENT DOC. CODE: EXXI‐4063‐00‐00‐VD‐DGA‐0011 Cosmo Valente - Dec 17, 2013
    PURCHASE ORDER: BI‐ETILENO‐0119/12  ‐ 2408A0060

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