New Laporan Bulanan November 2023

Laporan Bulanan Pembelian Barang
BULAN : JANUARI 2023
Tgl Terima
NO. Jenis Barang Nick SP Departemen Vendor/Toko Tgl Buat SP Total Hari Keterangan
Barang
1 SNACK AB 0001/SP-02/01/2023 Marketing Serpong Cash (Alfa Group) 25/01/23 25/01/23 0 -
4 SNACK AB 0004/SP-01/01/2023 Marketing Ancol Cash (Alfa Group) 30/01/23 30/01/23 0 -
6 Dinamo FP 0007/SP-02/01/2023 General Affairs CASH (TokoPedia) 05/01/23 09/01/23 4 E-Procurement
7 Spiral Kabel Bend FP 0008/SP-02/01/2023 IT Support & Infrastructure CASH (TokoPedia) 05/01/23 09/01/23 4 E-Procurement
8 Medali AB 0009/SP-01/01/2023 Kemahasiswaan CASH (Kuningan Jaya) 04/01/23 04/01/23 0 E-Procurement
9 Container Box RR 0009/SP-02/01/2023 Academic 2 Serpong CASH (TokoPedia) 05/01/23 09/01/23 4 E-Procurement
10 Memori PC / RAM FP 0011/SP-01/01/2023 IT Support & Infrastructure CASH (TokoPedia) 05/01/23 09/01/23 4 E-Procurement
11 Kasur RR 0012/SP-01/01/2023 Kemahasiswaan CASH (Shopee) 05/01/23 10/01/23 5 E-Procurement
12 "Dispenser AB 0019/SP-02/01/2023 GA Serpong CASH (TokoPedia) 27/01/23 27/01/23 0 E-Procurement
Cairan Pembersih,Dustpan / Pengki,Mop /
13 RR 0020/SP-02/01/2023 Academic 2 Serpong CASH (TokoPedia) 27/01/23 30/01/23 3 E-Procurement
Pel,Sapu
Cairan Pembersih,Disinfektan,Double
Bucket,Pengharum Ruangan
15 Bola RR 0024/SP-01/01/2023 Kemahasiswaan CASH (TokoPedia) 12/01/23 13/01/23 1 E-Procurement
16 Thermometer RR 0025/SP-01/01/2023 General Affairs CASH (TokoPedia) 12/01/23 16/01/23 4 E-Procurement
17 Obat-Obatan RR 0026/SP-01/01/2023 Alumni & Career Center CASH (TokoPedia) 12/01/23 16/01/23 4 E-Procurement
18 Helm FP 0029/SP-01/01/2023 General Affairs CASH (PT Detiga Olah Asa) 12/01/23 12/01/23 0 E-Procurement
20 'Double Tape AB 0043/SP-01/01/2023 IT Support & Infrastructure CASH (TokoPedia) 16/01/23 18/01/23 2 E-Procurement
21 Sabun RR 0069/SP-01/01/2023 General Affairs CASH (Millers P. L) 18/01/23 19/01/23 1 E-Procurement
22 Bendera,Tutup RR 0071/SP-01/01/2023 General Affairs CASH (TokoPedia) 19/01/23 20/01/23 1 E-Procurement
23 APAR,Kotak P3K,Vacum Cleaner,Tangga RR 0072/SP-01/01/2023 General Affairs CASH (TokoPedia) 19/01/23 23/01/23 4 E-Procurement
24 Tanaman FP 0087/SP-01/01/2023 Kemahasiswaan & Fasilitas CASH (La Madame Florist) 25/01/23 25/01/23 0 E-Procurement
25 Siku L RR 0090/SP-01/01/2023 General Affairs CASH (TokoPedia) 26/01/23 31/01/23 5 E-Procurement
26 'KUNCI,Baut RR 0091/SP-01/01/2023 General Affairs CASH (TokoPedia) 26/01/23 31/01/23 5 E-Procurement
27 Gantungan ,Lampu RR 0092/SP-01/01/2023 General Affairs CASH (TokoPedia) 26/01/23 31/01/23 5 E-Procurement
28 Keset 3M RR 0094/SP-01/01/2023 General Affairs CASH (Tiga Naga) 27/01/23 27/01/23 0 E-Procurement
29 Big Box Container Rubber Maid With Cover RR 0096/SP-01/01/2023 Budget, Compliance & Tax CASH (Asia Mandiri) 30/01/23 31/01/23 1 E-Procurement
30 Isi Staples AB 0031/SP-01/01/2023 Prodi Bisnis Digital Procurement UBM 16/01/23 16/01/23 0 E-Procurement
31 Tinta ORI AB 0032/SP-01/01/2023 Perpustakaan Procurement UBM 16/01/23 16/01/23 0 E-Procurement
32 Pulpen AB 0011/SP-02/01/2023 Layanan Mahasiswa - Serpong Procurement UBM 16/01/23 16/01/23 0 E-Procurement
33 Stapler AB 0033/SP-01/01/2023 Bidang Kemahasiswaan Procurement UBM 16/01/23 16/01/23 0 E-Procurement
34 Tinta Refill AB 0034/SP-01/01/2023 Prodi Hospar Indo Jaya Computer 16/01/23 16/01/23 0 E-Procurement
35 Tinta ORI AB 0012/SP-02/01/2023 Layanan Mahasiswa - Serpong Indo Jaya Computer 16/01/23 16/01/23 0 E-Procurement
36 Tinta ORI AB 0035/SP-01/01/2023 Prodi Manajemen Indo Jaya Computer 16/01/23 16/01/23 0 E-Procurement
37 Kertas AB 0038/SP-01/01/2023 Prodi Bisnis Digital PT. Inti Sumber Abadi (SIDU) 16/01/23 19/01/23 3 E-Procurement
38 'Continous Form AB 0013/SP-02/01/2023 Layanan Mahasiswa - Serpong PT. Inti Sumber Abadi (SIDU) 16/01/23 19/01/23 3 E-Procurement
39 'Continous Form AB 0039/SP-01/01/2023 Layanan Mahasiswa PT. Inti Sumber Abadi (SIDU) 16/01/23 19/01/23 3 E-Procurement
Paper Clip,PP Pocket,Ordner,Clear Holder -
40 AB 0042/SP-01/01/2023 Prodi Bisnis Digital Kiky Stationery (CV Kalawatu Prima) 16/01/23 18/01/23 2 E-Procurement
Map Bening,'Isolasi ,Tipex,Post It
Kertas ,Isi Staples,Lakban,Clear Holder - Map
41 AB 0014/SP-02/01/2023 Prodi Sistem Informasi Kiky Stationery (CV Kalawatu Prima) 16/01/23 18/01/23 2 E-Procurement
Bening,Binder Clip,Ordner,PP Pocket
42 'Isolasi ,Isi Cutter,Lakban AB 0044/SP-01/01/2023 IT Support & Infrastructure Kiky Stationery (CV Kalawatu Prima) 16/01/23 18/01/23 2 E-Procurement
43 Baterai,Post It,Pulpen,Spidol,Tinta Refill AB 0015/SP-02/01/2023 Layanan Akademik Kiky Stationery (CV Kalawatu Prima) 16/01/23 26/01/23 10 E-Procurement
44 Kalkulator,Kertas AB 0016/SP-02/01/2023 Layanan Mahasiswa - Serpong Kiky Stationery (CV Kalawatu Prima) 16/01/23 18/01/23 2 E-Procurement
45 'Double Tape,Kertas ,PP Pocket AB 0046/SP-01/01/2023 Prodi Manajemen Kiky Stationery (CV Kalawatu Prima) 16/01/23 18/01/23 2 E-Procurement
46 Binder Clip,Penghapus AB 0047/SP-01/01/2023 Layanan Mahasiswa Kiky Stationery (CV Kalawatu Prima) 16/01/23 18/01/23 2 E-Procurement
47 Kertas AB 0048/SP-01/01/2023 Layanan Mahasiswa Kiky Stationery (CV Kalawatu Prima) 16/01/23 18/01/23 2 E-Procurement
48 'Isolasi ,Kertas ,Lakban,Lem ,Ordner,Tipex AB 0049/SP-01/01/2023 Procurement Kiky Stationery (CV Kalawatu Prima) 16/01/23 26/01/23 10 E-Procurement
49 Pulpen AB 0050/SP-01/01/2023 Alumni & Career Center Bina Darma Swakarya 16/01/23 16/01/23 0 E-Procurement
50 'Amplop,Lakban AB 0051/SP-01/01/2023 Alumni & Career Center Kiky Stationery (CV Kalawatu Prima) 16/01/23 18/01/23 2 E-Procurement
51 Kertas ,Gunting,Binder Clip,Paper Clip AB 0052/SP-01/01/2023 Prodi Sistem Informasi Kiky Stationery (CV Kalawatu Prima) 16/01/23 18/01/23 2 E-Procurement
52 Tinta Refill AB 0054/SP-01/01/2023 Layanan Akademik PT. Kreaspro Arkananta Indonesia 16/01/23 16/01/23 0 E-Procurement
53 Tinta Refill AB 0055/SP-01/01/2023 Layanan Mahasiswa PT. Kreaspro Arkananta Indonesia 16/01/23 16/01/23 0 E-Procurement
'Isolasi ,Clear Holder - Map Bening,Kertas
56 AB 0058/SP-01/01/2023 Budget, Compliance & Tax Kiky Stationery (CV Kalawatu Prima) 16/01/23 18/01/23 2 E-Procurement
,Ordner,Post It,PP Pocket,Pulpen,Tipex
57 Pulpen AB 0059/SP-01/01/2023 Budget, Compliance & Tax Bina Darma Swakarya 16/01/23 16/01/23 0 E-Procurement
PT. Gavrila Perkasa Head Office
58 Tinta ORI AB 0063/SP-01/01/2023 Marketing Communication 17/01/23 18/01/23 1 E-Procurement
(Rabdorand)
59 Expanding File ,Lakban,Ordner,Post It AB 0064/SP-01/01/2023 Marketing Communication Kiky Stationery (CV Kalawatu Prima) 17/01/23 18/01/23 1 E-Procurement
Clear Holder - Map
60 AB 0066/SP-01/01/2023 Kemahasiswaan Kiky Stationery (CV Kalawatu Prima) 17/01/23 26/01/23 9 E-Procurement
Bening,Kalkulator,Lakban,Paper Clip
Baterai,Hanging Map,Isi Cutter,Kertas
61 AB 0067/SP-01/01/2023 Layanan Akademik Kiky Stationery (CV Kalawatu Prima) 17/01/23 26/01/23 9 E-Procurement
,Lakban,Post It,PP Pocket,Spidol,Tinta Spidol
62 Tinta Refill AB 0068/SP-01/01/2023 Budget, Compliance & Tax PT. Kreaspro Arkananta Indonesia 17/01/23 17/01/23 0 E-Procurement
'Amplop,Amplop,Clear Holder - Map Bening,PP
63 AB 0065/SP-01/01/2023 Penelitian & Entrepreneurship Kiky Stationery (CV Kalawatu Prima) 17/01/23 18/01/23 1 E-Procurement
Pocket
64 Buku Buku RR 0013/SP-01/01/2023 Prodi Manajemen CV Spektra Anugerah Abadi 05/01/23 - INDENT
65 Telephone RR 0001/SP-02/01/2023 Layanan Akademik Graha Makmur 02/01/23 04/01/23 2 E-Procurement
66 Dispenser RR 0002/SP-02/01/2023 IT Serpong Asia Mandiri 02/01/23 06/01/23 4 E-Procurement
67 LED Display RR 0006/SP-02/01/2023 GA Serpong Asia Mandiri 05/01/23 06/01/23 1 E-Procurement
68 Oven FP 0016/SP-01/01/2023 General Affairs PT Sukanda Djaya 09/01/23 - INDENT
69 RJ-45 FP 0003/SP-02/01/2023 IT Serpong Indo Jaya Computer 02/01/23 02/01/23 0 E-Procurement
70 Lisensi / Kontrak FP 0003/SP-01/01/2023 IT Support & Infrastructure PT CODE DEVELOPMENT INDONESIA 03/01/23 - INDENT
71 Lisensi / Kontrak FP 0004/SP-01/01/2023 IT Support & Infrastructure Credit 03/01/23 03/01/23 0 E-Procurement
72 Harddisk Internal,Kabel Jaringan,Mouse FP 0006/SP-01/01/2023 IT Support & Infrastructure Prima Computindo 03/01/23 04/01/23 1 E-Procurement
73 Memori PC / RAM FP 0005/SP-02/01/2023 IT Serpong Prima Computindo 04/01/23 05/01/23 1 E-Procurement
74 Scanner FP 0010/SP-02/01/2023 Layanan Mahasiswa - Serpong Indo Jaya Computer 06/01/23 06/01/23 0 E-Procurement
75 Webcam FP 0014/SP-01/01/2023 Prodi Magister Manajemen Indo Jaya Computer 06/01/23 10/01/23 4 E-Procurement
76 CPU PC Desktop FP 0015/SP-01/01/2023 Magister Manajemen Indo Jaya Computer 09/01/23 10/01/23 1 E-Procurement
77 Memori PC / RAM FP 0017/SP-01/01/2023 IT Support & Infrastructure Prima Computindo 10/01/23 11/01/23 1 E-Procurement
78 CPU PC Desktop FP 0018/SP-01/01/2023 Prodi Bisnis Digital Indo Jaya Computer 10/01/23 11/01/23 1 E-Procurement
79 Harddisk Internal FP 0023/SP-01/01/2023 IT Support & Infrastructure Indo Jaya Computer 10/01/23 12/01/23 2 E-Procurement
80 Alat Absensi Kelas FP 0070/SP-01/01/2023 IT Support & Infrastructure Akses Mandiri Indonesia 19/01/23 20/01/23 1 E-Procurement
81 Motherboard,Thermal Paste FP 0018/SP-02/01/2023 IT Serpong Kalcom 20/01/23 26/01/23 6 E-Procurement
82 Adaptor,Baterai Laptop,Mouse FP 0076/SP-01/01/2023 IT Support & Infrastructure Prima Computindo 23/01/23 26/01/23 3 E-Procurement
83 Keyboard,PSU / Power Supply,RJ-45 FP 0077/SP-01/01/2023 IT Support & Infrastructure Indo Jaya Computer 24/01/23 24/01/23 0 E-Procurement
84 Access Point FP 0078/SP-01/01/2023 IT Support & Infrastructure Kalcom 24/01/23 26/01/23 2 E-Procurement
85 Mouse FP 0083/SP-01/01/2023 IT Support & Infrastructure Prima Computindo 25/01/23 26/01/23 1 E-Procurement
86 Keyboard FP 0084/SP-01/01/2023 IT Support & Infrastructure Indo Jaya Computer 25/01/23 25/01/23 0 E-Procurement
87 Webcam FP 0088/SP-01/01/2023 IT Development Indo Jaya Computer 26/01/23 27/01/23 1 E-Procurement
88 Lisensi / Kontrak FP 0022/SP-02/01/2023 Prodi Sistem Informasi PT IOTA Kreatif Media 31/01/23 - INDENT
89 Lisensi / Kontrak FP 0097/SP-01/01/2023 Prodi Desain Komunikasi Visual PT IOTA Kreatif Media 31/01/23 - INDENT
90 'Gantungan Kunci FP 0002/SP-01/01/2023 Marketing Communication R Production 03/01/23 - INDENT
91 Kaos FP 0093/SP-01/01/2023 Marketing (1) Cahaya Makmur 27/01/23 - INDENT
92 'Fisher,Baut,Isolasi FP 0007/SP-01/01/2023 IT Support & Infrastructure Asia Mandiri 03/01/23 06/01/23 3 E-Procurement
93 Cat RR 0010/SP-01/01/2023 General Affairs SUMBER JAYA 05/01/23 06/01/23 1 E-Procurement
94 Cutting Stiker RR 0027/SP-01/01/2023 General Affairs Springdesign 12/01/23 16/01/23 4 E-Procurement
95 Aqua Proof,Kuas,Roll RR 0028/SP-01/01/2023 General Affairs SUMBER JAYA 12/01/23 16/01/23 4 E-Procurement
96 Aqua Proof,Cat RR 0082/SP-01/01/2023 General Affairs SUMBER JAYA 24/01/23 25/01/23 1 E-Procurement
97 Mata Gergaji FP 0089/SP-01/01/2023 General Affairs Asia Mandiri 26/01/23 26/01/23 0 E-Procurement
98 Cutting Stiker FP 0095/SP-01/01/2023 General Affairs Springdesign 30/01/23 - INDENT
99 Kabel RR 0037/SP-01/01/2023 General Affairs Beton Panel 16/01/23 17/01/23 1 E-Procurement
100 Kabel,Stecker,Stopkontak RR 0017/SP-02/01/2023 IT Serpong Asia Mandiri 18/01/23 19/01/23 1 E-Procurement
101 Undangan RR 0008/SP-01/01/2023 HR Mandiri Jasa Utama 03/01/23 05/01/23 2 E-Procurement
102 Spanduk RR 0020/SP-01/01/2023 Marketing Communication Springdesign 10/01/23 11/01/23 1 E-Procurement
103 Roll Baner RR 0021/SP-01/01/2023 Marketing Communication Phoenix Print 10/01/23 12/01/23 2 E-Procurement
104 Poster RR 0022/SP-01/01/2023 Marketing Communication Springdesign 10/01/23 16/01/23 6 E-Procurement
110 Tanda Terima RR 0079/SP-01/01/2023 Budget, Compliance & Tax Multi Jaya 24/01/23 02/02/23 9 E-Procurement
111 Poster FP 0086/SP-01/01/2023 General Affairs Springdesign 25/01/23 25/01/23 0 E-Procurement
112 'KUNCI RR 0001/SP-01/01/2023 General Affairs Kemenangan Furniture 03/01/23 04/01/23 1 E-Procurement
113 'Kursi Roda RR 0004/SP-02/01/2023 Kemahasiswaan Kemenangan Furniture 04/01/23 06/01/23 2 E-Procurement
114 'Roller Blinds FP 0060/SP-01/01/2023 General Affairs Munir Gorden 17/01/23 21/01/23 4 E-Procurement
115 Seng RR 0081/SP-01/01/2023 General Affairs TB Anugrah Mulia 24/01/23 24/01/23 0 E-Procurement
116 Buku Buku FP 0358/SP-02/12/2022 Perpustakaan ASA Bookstore 01/12/22 06/01/23 36 E-Procurement
117 Buku Buku FP 0364/SP-02/12/2022 Prodi Sistem Informasi ASA Bookstore 06/12/22 - INDENT
118 Buku Buku FP 0355/SP-02/12/2022 Perpustakaan CV Spektra Anugerah Abadi 01/12/22 26/01/23 56 E-Procurement
119 Buku Buku FP 0362/SP-02/12/2022 Prodi Sistem Informasi CV Spektra Anugerah Abadi 06/12/22 - INDENT
120 Buku Buku FP 0356/SP-02/12/2022 Perpustakaan CV. Fenross Corporation 01/12/22 10/01/23 40 E-Procurement
122 Buku Buku FP 0363/SP-02/12/2022 Prodi Sistem Informasi CV. Fenross Corporation 06/12/22 20/01/23 45 E-Procurement
123 'Rel MCB,Meteran Listrik RR 1184/SP-01/12/2022 General Affairs Beton Panel 28/12/22 12/01/23 15 E-Procurement
124 Transkrip Nilai FP 1159/SP-01/12/2022 Layanan Mahasiswa PT Pura Barutama 20/12/22 - INDENT
126 Buku Buku FP 0343/SP-02/11/2022 Perpustakaan ASA Bookstore 21/11/22 INDENT
128 Buku Buku RR 1034/SP-01/11/2022 Prodi Ilmu Komunikasi ASA Bookstore 08/11/22 11/01/23 64 E-Procurement
129 Buku Buku FP 0342/SP-02/11/2022 Perpustakaan CV Spektra Anugerah Abadi 21/11/22 16/01/23 56 E-Procurement
130 Buku Buku RR 1015/SP-01/11/2022 Prodi Bisnis Digital CV Spektra Anugerah Abadi 01/11/22 18/01/23 78 E-Procurement
131 Buku Buku RR 1036/SP-01/11/2022 Prodi Ilmu Komunikasi CV Spektra Anugerah Abadi 08/11/22 18/01/23 71 E-Procurement
132 Buku Buku FP 0338/SP-02/11/2022 Perpustakaan CV. Fenross Corporation 21/11/22 - INDENT
135 Buku Buku RR 1035/SP-01/11/2022 Prodi Ilmu Komunikasi CV. Fenross Corporation 08/11/22 31/01/23 84 E-Procurement
136 Jas Almamater RR 0317/SP-02/11/2022 SPMI ANZO 14/11/22 - INDENT
137 Jas Almamater RR 1061/SP-01/11/2022 Layanan Mahasiswa ANZO 15/11/22 - INDENT
138 Map FP 1105/SP-01/11/2022 Layanan Mahasiswa Multi Jaya 24/11/22 13/01/23 50 E-Procurement
139 Map FP 0345/SP-02/11/2022 Layanan Mahasiswa Multi Jaya 24/11/22 13/01/23 50 E-Procurement
140 Buku Buku RR 0983/SP-01/10/2022 Prodi Magister Ilmu Komunikasi CV Spektra Anugerah Abadi 24/10/22 - INDENT
Celana Panjang Hospar,Dasi Hospar,Jas
141 Hospar,Kemeja Putih Hospar,Name Tag FP 0992/SP-01/10/2022 Layanan Mahasiswa ANZO 26/10/22 24/01/23 90 E-Procurement
Hospar,Rok Hospar,Rompi Hospar
Jas Hospar,Rompi Hospar,Kemeja Putih
142 Hospar,Celana Panjang Hospar,Rok FP 0993/SP-01/10/2022 Layanan Mahasiswa ANZO 26/10/22 24/01/23 90 E-Procurement
Hospar,Dasi Hospar,Name Tag Hospar
143 Hospar,Kemeja Putih Hospar,Name Tag FP 0311/SP-02/10/2022 Layanan Mahasiswa ANZO 27/10/22 01/02/23 97 E-Procurement
Hospar,Rok Hospar,Rompi Hospar,Scraf
144 Hospar,Kemeja Putih Hospar,Rok FP 0312/SP-02/10/2022 Layanan Mahasiswa ANZO 28/10/22 01/02/23 96 E-Procurement
Hospar,Rompi Hospar,Scraf ,Name Tag Hospar
Rata-rata 11.27
Jakarta, 02 Febuari 2023

Dibuat oleh: Diperiksa Oleh : Disetujui Oleh :
(Rieski Rosediana P) (Findy Puspita Sari) (Yenli Megawati)

Staf Procurement Pjs. Procurement Coordinator Warek. Bidang Kemahasiswaan & Fasilitas
BULAN : JANUARI 2023
Tgl Terima
Barang
6 Dinamo FP 0007/SP-02/01/2023 General Affairs CASH (TokoPedia) 05/01/23 09/01/23 4 E-Procurement
7 Spiral Kabel Bend FP 0008/SP-02/01/2023 IT Support & Infrastructure CASH (TokoPedia) 05/01/23 09/01/23 4 E-Procurement
9 Container Box RR 0009/SP-02/01/2023 Academic 2 Serpong CASH (TokoPedia) 05/01/23 09/01/23 4 E-Procurement
10 Memori PC / RAM FP 0011/SP-01/01/2023 IT Support & Infrastructure CASH (TokoPedia) 05/01/23 09/01/23 4 E-Procurement
11 Kasur RR 0012/SP-01/01/2023 Kemahasiswaan CASH (Shopee) 05/01/23 10/01/23 5 E-Procurement
12 "Dispenser AB 0019/SP-02/01/2023 GA Serpong CASH (TokoPedia) 27/01/23 27/01/23 0 E-Procurement
Cairan Pembersih,Dustpan / Pengki,Mop /
Pel,Sapu
Cairan Pembersih,Disinfektan,Double
Bucket,Pengharum Ruangan
15 Bola RR 0024/SP-01/01/2023 Kemahasiswaan CASH (TokoPedia) 12/01/23 13/01/23 1 E-Procurement
16 Thermometer RR 0025/SP-01/01/2023 General Affairs CASH (TokoPedia) 12/01/23 16/01/23 4 E-Procurement
17 Obat-Obatan RR 0026/SP-01/01/2023 Alumni & Career Center CASH (TokoPedia) 12/01/23 16/01/23 4 E-Procurement
20 'Double Tape AB 0043/SP-01/01/2023 IT Support & Infrastructure CASH (TokoPedia) 16/01/23 18/01/23 2 E-Procurement
21 Sabun RR 0069/SP-01/01/2023 General Affairs CASH (Millers P. L) 18/01/23 19/01/23 1 E-Procurement
22 Bendera,Tutup RR 0071/SP-01/01/2023 General Affairs CASH (TokoPedia) 19/01/23 20/01/23 1 E-Procurement
23 APAR,Kotak P3K,Vacum Cleaner,Tangga RR 0072/SP-01/01/2023 General Affairs CASH (TokoPedia) 19/01/23 23/01/23 4 E-Procurement
24 Tanaman FP 0087/SP-01/01/2023 Kemahasiswaan & Fasilitas CASH (La Madame Florist) 25/01/23 25/01/23 0 E-Procurement
25 Siku L RR 0090/SP-01/01/2023 General Affairs CASH (TokoPedia) 26/01/23 31/01/23 5 E-Procurement
26 'KUNCI,Baut RR 0091/SP-01/01/2023 General Affairs CASH (TokoPedia) 26/01/23 31/01/23 5 E-Procurement
27 Gantungan ,Lampu RR 0092/SP-01/01/2023 General Affairs CASH (TokoPedia) 26/01/23 31/01/23 5 E-Procurement
28 Keset 3M RR 0094/SP-01/01/2023 General Affairs CASH (Tiga Naga) 27/01/23 27/01/23 0 E-Procurement
29 Big Box Container Rubber Maid With Cover RR 0096/SP-01/01/2023 Budget, Compliance & Tax CASH (Asia Mandiri) 30/01/23 31/01/23 1 E-Procurement
30 Isi Staples AB 0031/SP-01/01/2023 Prodi Bisnis Digital Procurement UBM 16/01/23 16/01/23 0 E-Procurement
31 Tinta ORI AB 0032/SP-01/01/2023 Perpustakaan Procurement UBM 16/01/23 16/01/23 0 E-Procurement
32 Pulpen AB 0011/SP-02/01/2023 Layanan Mahasiswa - Serpong Procurement UBM 16/01/23 16/01/23 0 E-Procurement
33 Stapler AB 0033/SP-01/01/2023 Bidang Kemahasiswaan Procurement UBM 16/01/23 16/01/23 0 E-Procurement
34 Tinta Refill AB 0034/SP-01/01/2023 Prodi Hospar Indo Jaya Computer 16/01/23 16/01/23 0 E-Procurement
35 Tinta ORI AB 0012/SP-02/01/2023 Layanan Mahasiswa - Serpong Indo Jaya Computer 16/01/23 16/01/23 0 E-Procurement
36 Tinta ORI AB 0035/SP-01/01/2023 Prodi Manajemen Indo Jaya Computer 16/01/23 16/01/23 0 E-Procurement
37 Kertas AB 0038/SP-01/01/2023 Prodi Bisnis Digital PT. Inti Sumber Abadi (SIDU) 16/01/23 19/01/23 3 E-Procurement
38 'Continous Form AB 0013/SP-02/01/2023 Layanan Mahasiswa - Serpong PT. Inti Sumber Abadi (SIDU) 16/01/23 19/01/23 3 E-Procurement
39 'Continous Form AB 0039/SP-01/01/2023 Layanan Mahasiswa PT. Inti Sumber Abadi (SIDU) 16/01/23 19/01/23 3 E-Procurement
Paper Clip,PP Pocket,Ordner,Clear Holder -
40 AB 0042/SP-01/01/2023 Prodi Bisnis Digital Kiky Stationery (CV Kalawatu Prima) 16/01/23 18/01/23 2 E-Procurement
Map Bening,'Isolasi ,Tipex,Post It
Kertas ,Isi Staples,Lakban,Clear Holder - Map
Bening,Binder Clip,Ordner,PP Pocket
42 'Isolasi ,Isi Cutter,Lakban AB 0044/SP-01/01/2023 IT Support & Infrastructure Kiky Stationery (CV Kalawatu Prima) 16/01/23 18/01/23 2 E-Procurement
43 Baterai,Post It,Pulpen,Spidol,Tinta Refill AB 0015/SP-02/01/2023 Layanan Akademik Kiky Stationery (CV Kalawatu Prima) 16/01/23 26/01/23 10 E-Procurement
44 Kalkulator,Kertas AB 0016/SP-02/01/2023 Layanan Mahasiswa - Serpong Kiky Stationery (CV Kalawatu Prima) 16/01/23 18/01/23 2 E-Procurement
45 'Double Tape,Kertas ,PP Pocket AB 0046/SP-01/01/2023 Prodi Manajemen Kiky Stationery (CV Kalawatu Prima) 16/01/23 18/01/23 2 E-Procurement
46 Binder Clip,Penghapus AB 0047/SP-01/01/2023 Layanan Mahasiswa Kiky Stationery (CV Kalawatu Prima) 16/01/23 18/01/23 2 E-Procurement
47 Kertas AB 0048/SP-01/01/2023 Layanan Mahasiswa Kiky Stationery (CV Kalawatu Prima) 16/01/23 18/01/23 2 E-Procurement
48 'Isolasi ,Kertas ,Lakban,Lem ,Ordner,Tipex AB 0049/SP-01/01/2023 Procurement Kiky Stationery (CV Kalawatu Prima) 16/01/23 26/01/23 10 E-Procurement
50 'Amplop,Lakban AB 0051/SP-01/01/2023 Alumni & Career Center Kiky Stationery (CV Kalawatu Prima) 16/01/23 18/01/23 2 E-Procurement
51 Kertas ,Gunting,Binder Clip,Paper Clip AB 0052/SP-01/01/2023 Prodi Sistem Informasi Kiky Stationery (CV Kalawatu Prima) 16/01/23 18/01/23 2 E-Procurement
'Isolasi ,Clear Holder - Map Bening,Kertas
,Ordner,Post It,PP Pocket,Pulpen,Tipex
57 Pulpen AB 0059/SP-01/01/2023 Budget, Compliance & Tax Bina Darma Swakarya 16/01/23 16/01/23 0 E-Procurement
(Rabdorand)
59 Expanding File ,Lakban,Ordner,Post It AB 0064/SP-01/01/2023 Marketing Communication Kiky Stationery (CV Kalawatu Prima) 17/01/23 18/01/23 1 E-Procurement
Clear Holder - Map
Bening,Kalkulator,Lakban,Paper Clip
Baterai,Hanging Map,Isi Cutter,Kertas
,Lakban,Post It,PP Pocket,Spidol,Tinta Spidol
'Amplop,Amplop,Clear Holder - Map Bening,PP
Pocket
64 Telephone RR 0001/SP-02/01/2023 Layanan Akademik Graha Makmur 02/01/23 04/01/23 2 E-Procurement
65 Dispenser RR 0002/SP-02/01/2023 IT Serpong Asia Mandiri 02/01/23 06/01/23 4 E-Procurement
66 LED Display RR 0006/SP-02/01/2023 GA Serpong Asia Mandiri 05/01/23 06/01/23 1 E-Procurement
67 RJ-45 FP 0003/SP-02/01/2023 IT Serpong Indo Jaya Computer 02/01/23 02/01/23 0 E-Procurement
68 Lisensi / Kontrak FP 0004/SP-01/01/2023 IT Support & Infrastructure Credit 03/01/23 03/01/23 0 E-Procurement
69 Harddisk Internal,Kabel Jaringan,Mouse FP 0006/SP-01/01/2023 IT Support & Infrastructure Prima Computindo 03/01/23 04/01/23 1 E-Procurement
70 Memori PC / RAM FP 0005/SP-02/01/2023 IT Serpong Prima Computindo 04/01/23 05/01/23 1 E-Procurement
71 Scanner FP 0010/SP-02/01/2023 Layanan Mahasiswa - Serpong Indo Jaya Computer 06/01/23 06/01/23 0 E-Procurement
72 Webcam FP 0014/SP-01/01/2023 Prodi Magister Manajemen Indo Jaya Computer 06/01/23 10/01/23 4 E-Procurement
73 CPU PC Desktop FP 0015/SP-01/01/2023 Magister Manajemen Indo Jaya Computer 09/01/23 10/01/23 1 E-Procurement
74 Memori PC / RAM FP 0017/SP-01/01/2023 IT Support & Infrastructure Prima Computindo 10/01/23 11/01/23 1 E-Procurement
75 CPU PC Desktop FP 0018/SP-01/01/2023 Prodi Bisnis Digital Indo Jaya Computer 10/01/23 11/01/23 1 E-Procurement
76 Harddisk Internal FP 0023/SP-01/01/2023 IT Support & Infrastructure Indo Jaya Computer 10/01/23 12/01/23 2 E-Procurement
77 Alat Absensi Kelas FP 0070/SP-01/01/2023 IT Support & Infrastructure Akses Mandiri Indonesia 19/01/23 20/01/23 1 E-Procurement
78 Motherboard,Thermal Paste FP 0018/SP-02/01/2023 IT Serpong Kalcom 20/01/23 26/01/23 6 E-Procurement
79 Adaptor,Baterai Laptop,Mouse FP 0076/SP-01/01/2023 IT Support & Infrastructure Prima Computindo 23/01/23 26/01/23 3 E-Procurement
80 Keyboard,PSU / Power Supply,RJ-45 FP 0077/SP-01/01/2023 IT Support & Infrastructure Indo Jaya Computer 24/01/23 24/01/23 0 E-Procurement
81 Access Point FP 0078/SP-01/01/2023 IT Support & Infrastructure Kalcom 24/01/23 26/01/23 2 E-Procurement
82 Mouse FP 0083/SP-01/01/2023 IT Support & Infrastructure Prima Computindo 25/01/23 26/01/23 1 E-Procurement
83 Keyboard FP 0084/SP-01/01/2023 IT Support & Infrastructure Indo Jaya Computer 25/01/23 25/01/23 0 E-Procurement
84 Webcam FP 0088/SP-01/01/2023 IT Development Indo Jaya Computer 26/01/23 27/01/23 1 E-Procurement
85 'Fisher,Baut,Isolasi FP 0007/SP-01/01/2023 IT Support & Infrastructure Asia Mandiri 03/01/23 06/01/23 3 E-Procurement
86 Cat RR 0010/SP-01/01/2023 General Affairs SUMBER JAYA 05/01/23 06/01/23 1 E-Procurement
87 Cutting Stiker RR 0027/SP-01/01/2023 General Affairs Springdesign 12/01/23 16/01/23 4 E-Procurement
88 Aqua Proof,Kuas,Roll RR 0028/SP-01/01/2023 General Affairs SUMBER JAYA 12/01/23 16/01/23 4 E-Procurement
90 Mata Gergaji FP 0089/SP-01/01/2023 General Affairs Asia Mandiri 26/01/23 26/01/23 0 E-Procurement
91 Kabel RR 0037/SP-01/01/2023 General Affairs Beton Panel 16/01/23 17/01/23 1 E-Procurement
92 Kabel,Stecker,Stopkontak RR 0017/SP-02/01/2023 IT Serpong Asia Mandiri 18/01/23 19/01/23 1 E-Procurement
93 Undangan RR 0008/SP-01/01/2023 HR Mandiri Jasa Utama 03/01/23 05/01/23 2 E-Procurement
102 Tanda Terima RR 0079/SP-01/01/2023 Budget, Compliance & Tax Multi Jaya 24/01/23 02/02/23 9 E-Procurement
105 'Kursi Roda RR 0004/SP-02/01/2023 Kemahasiswaan Kemenangan Furniture 04/01/23 06/01/23 2 E-Procurement
106 'Roller Blinds FP 0060/SP-01/01/2023 General Affairs Munir Gorden 17/01/23 21/01/23 4 E-Procurement
107 Seng RR 0081/SP-01/01/2023 General Affairs TB Anugrah Mulia 24/01/23 24/01/23 0 E-Procurement
Rata-rata 2.02
Jakarta, 02 Febuari 2023

BULAN : FEBRUARI 2023
Tgl Terima
Barang
1 SNACK AB 0006/SP-01/02/2023 Marketing Communication CASH (Alfa Grup) 02/02/2023 02/02/2023 0 -
2 SNACK AB 0007/SP-02/02/2023 Marketing - Serpong CASH (Alfa Grup) 04/02/2023 04/02/2023 0 -
12 SNACK AB 0017/SP-01/02/2023 Kemahasiswaan CASH (Alfa Grup) 13/02/2023 13/02/2023 0 -
14 SNACK AB 0019A/SP-01/02/2023 Marketing Communication CASH (Alfa Grup) 13/02/2023 13/02/2023 0 -
15 SNACK AB 0019/SP-01/02/2023 ACC CASH (Alfa Grup) 14/02/2023 14/02/2023 0 -
17 SNACK AB 0021/SP-02/02/2023 Kemahasiswaan - Serpong CASH (Alfa Grup) 16/02/2023 16/02/2023 0 -
23 SNACK AB 0027/SP-02/02/2023 Hospar Serpong CASH (Alfa Grup) 24/02/2023 24/02/2023 0 -
25 SNACK AB 0029/SP-01/02/2023 Psikologi CASH (Alfa Grup) 25/02/2023 25/02/2023 0 -
26 Case,Gantungan Kunci,Tang FP 0107/SP-01/02/2023 General Affairs CASH (Tokopedia) 02/02/2023 06/02/2023 4 E-Procurement
27 Kabel HDMI FP 0108/SP-01/02/2023 Prodi Desain Komunikasi Visual CASH (Tokopedia) 02/02/2023 03/02/2023 1 E-Procurement
28 Aromatheraphy RR 0110/SP-01/02/2023 CASH (Mumu Aromatherapy) 02/02/2023 02/02/2023 0 E-Procurement
29 Kabel Audio FP 0112/SP-01/02/2023 IT Development CASH (Tokopedia) 03/02/2023 06/02/2023 3 E-Procurement
30 Siku L RR 0113/SP-01/02/2023 General Affairs CASH (Tokopedia) 03/02/2023 06/02/2023 3 E-Procurement
31 Modul Elektonik AB 0114/SP-01/02/2023 General Affairs CASH (Tokopedia) 03/02/2023 03/02/2023 0 E-Procurement
32 Kawat Las Elektrada AB 0119/SP-01/02/2023 General Affairs CASH (Tokopedia) 06/02/2023 06/02/2023 0 E-Procurement
33 Speacer AB 0120/SP-01/02/2023 General Affairs CASH (Tokopedia) 06/02/2023 06/02/2023 0 E-Procurement
34 Stempel AB 0128/SP-01/02/2023 SPMI CASH (Multi Stamp) 08/02/2023 08/02/2023 0 E-Procurement
35 Stempel AB 0129/SP-01/02/2023 General Affairs CASH (Multi Stamp) 09/02/2023 09/02/2023 0 E-Procurement
36 Door Closer RR 0131/SP-01/02/2023 General Affairs CASH (Tokopedia) 09/02/2023 13/02/2023 4 E-Procurement
37 Sika Cair RR 0132/SP-01/02/2023 General Affairs CASH (Tokopedia) 09/02/2023 13/02/2023 4 E-Procurement
38 Sabun AB 0133/SP-01/02/2023 General Affairs CASH (Tokopedia) 09/02/2023 10/02/2023 1 E-Procurement
39 Shuttlecock FP 0134/SP-01/02/2023 HR CASH (Tokopedia) 09/02/2023 12/02/2023 3 E-Procurement
40 ' SIGN ' FP 0135/SP-01/02/2023 General Affairs CASH (Tokopedia) 10/02/2023 13/02/2023 3 E-Procurement
41 LCD,Flexible FP 0136/SP-01/02/2023 General Affairs CASH (Ali Express) 10/02/2023 21/02/2023 11 E-Procurement
42 'Plastik AB 0138/SP-01/02/2023 General Affairs CASH (Tokopedia) 13/02/2023 13/02/2023 0 E-Procurement
43 Kaki kursi RR 0156/SP-01/02/2023 General Affairs CASH (Tokopedia) 16/02/2023 20/02/2023 4 E-Procurement
44 Reflector RR 0157/SP-01/02/2023 General Affairs CASH (Vivi Electrindo) 16/02/2023 16/02/2023 0 E-Procurement
45 Headset FP 0158/SP-01/02/2023 General Affairs CASH (Tokopedia) 17/02/2023 18/02/2023 1 E-Procurement
46 Refill Pulpen / Pensil AB 0172/SP-01/02/2023 Budget, Compliance & Tax CASH (Tokopedia) 20/02/2023 20/02/2023 0 E-Procurement
47 Tinta ORI AB 0173/SP-01/02/2023 HR CASH (Prima Computindo) 20/02/2023 20/02/2023 0 E-Procurement
48 'Double Tape AB 0178/SP-01/02/2023 Prodi Magister Ilmu Komunikasi CASH (Tokopedia) 20/02/2023 20/02/2023 0 E-Procurement
49 Stopkontak FP 0185/SP-01/02/2023 IT Support & Infrastructure CASH (Tokopedia) 23/02/2023 26/02/2023 3 E-Procurement
50 Cone,Tambang Plastik FP 0189/SP-01/02/2023 General Affairs CASH (Indo Safety dan tokopedia) 24/02/2023 24/02/2023 0 E-Procurement
51 Martial Arts FP 0190/SP-01/02/2023 Kemahasiswaan CASH (Tokopedia) 24/02/2023 24/02/2023 0 E-Procurement
52 HP FP 0191/SP-01/02/2023 QL CASH (Eraphone) 24/02/2023 24/02/2023 0 E-Procurement
53 Lampu RR 0192/SP-01/02/2023 General Affairs CASH (Tokopedia) 24/02/2023 24/02/2023 0 E-Procurement
55 Granit RR 0194/SP-01/02/2023 General Affairs CASH (Keramik Indah Abadi) 28/02/2023 - INDENT
56 Keramik,Wiper RR 0195/SP-01/02/2023 General Affairs CASH (Ace Hardware & Cahaya Timur) 28/02/2023 01/03/2023 1 E-Procurement
57 Bingkai AB 0039/SP-02/02/2023 Hospar Serpong CASH (Surya Photo Bingkai) 28/02/2023 28/02/2023 0 E-Procurement
58 'Map,Dispenser Tape,Gunting,Kertas ,Paper Clip AB 0031/SP-02/02/2023 Akademik 3 Kiky Stationery (CV Kalawatu Prima) 15/02/2023 16/02/2023 1 E-Procurement
59 Tinta Stempel AB 0139/SP-01/02/2023 General Affairs Kiky Stationery (CV Kalawatu Prima) 15/02/2023 16/02/2023 1 E-Procurement
60 Post It,PP Pocket,Baterai,Tipex AB 0140/SP-01/02/2023 Prodi Magister Ilmu Komunikasi Kiky Stationery (CV Kalawatu Prima) 15/02/2023 16/02/2023 1 E-Procurement
61 Isi Staples,Lem ,Post It,Refill Pulpen / Pensil AB 0033/SP-02/02/2023 General Affairs Kiky Stationery (CV Kalawatu Prima) 15/02/2023 16/02/2023 1 E-Procurement
Baterai,Binder Clip,Kertas ,Lem
,Ordner,Pulpen,Post It,PP Pocket
'Amplop,'Isolasi ,Binder Clip,Gunting,Lem
,Paper Clip
64 'Box,Baterai,Kalkulator,Kertas ,Post It AB 0034/SP-02/02/2023 General Affairs Kiky Stationery (CV Kalawatu Prima) 15/02/2023 21/02/2023 6 E-Procurement
65 Gunting,Kertas ,Lakban AB 0144/SP-01/02/2023 Layanan Mahasiswa Kiky Stationery (CV Kalawatu Prima) 15/02/2023 16/02/2023 1 E-Procurement
Clear Holder - Map Bening,Gunting,Ordner,Post
66 AB 0035/SP-02/02/2023 Hospar Serpong Kiky Stationery (CV Kalawatu Prima) 15/02/2023 16/02/2023 1 E-Procurement
It,PP Pocket
67 'Isolasi ,Isi Staples AB 0036/SP-02/02/2023 Layanan Akademik Kiky Stationery (CV Kalawatu Prima) 15/02/2023 16/02/2023 1 E-Procurement
'Double Tape,'Isolasi ,Clear Holder - Map
68 Bening,Cutter,Gunting,Kertas ,Memo AB 0145/SP-01/02/2023 Prodi Magister Manajemen Kiky Stationery (CV Kalawatu Prima) 15/02/2023 21/02/2023 6 E-Procurement
Blok,Paper Clip,PP Pocket,Pulpen
69 'Double Tape,Lakban AB 0146/SP-01/02/2023 Budget, Compliance & Tax Kiky Stationery (CV Kalawatu Prima) 15/02/2023 16/02/2023 1 E-Procurement
70 Kertas ,Lakban,PP Pocket,Tipex AB 0147/SP-01/02/2023 HR Kiky Stationery (CV Kalawatu Prima) 15/02/2023 16/02/2023 1 E-Procurement
71 Kertas AB 0148/SP-01/02/2023 Prodi Magister Ilmu Komunikasi PT. Inti Sumber Abadi (SIDU) 15/02/2023 17/02/2023 2 E-Procurement
72 Kertas AB 0149/SP-01/02/2023 SPMI PT. Inti Sumber Abadi (SIDU) 15/02/2023 17/02/2023 2 E-Procurement
73 Kertas AB 0150/SP-01/02/2023 Layanan Akademik PT. Inti Sumber Abadi (SIDU) 15/02/2023 17/02/2023 2 E-Procurement
75 Tinta Refill AB 0151/SP-01/02/2023 SPMI Indo Jaya Computer 15/02/2023 16/02/2023 1 E-Procurement
76 Catridge,Tinta Refill AB 0152/SP-01/02/2023 Layanan Mahasiswa Indo Jaya Computer 15/02/2023 16/02/2023 1 E-Procurement
77 Tinta ORI AB 0153/SP-01/02/2023 Layanan Akademik Indo Jaya Computer 15/02/2023 16/02/2023 1 E-Procurement
81 Tinta ORI AB 0166/SP-01/02/2023 Marketing Communication Prima Computindo 20/02/2023 20/02/2023 0 E-Procurement
82 Tinta ORI AB 0167/SP-01/02/2023 Marketing Communication Indo Jaya Computer 20/02/2023 - INDENT
(Rabdorand)
84 Kertas AB 0170/SP-01/02/2023 Marketing Communication PT. Inti Sumber Abadi (SIDU) 20/02/2023 24/02/2023 4 E-Procurement
85 Isi Staples,Kertas ,Post It AB 0171/SP-01/02/2023 Marketing Communication Kiky Stationery (CV Kalawatu Prima) 20/02/2023 21/02/2023 1 E-Procurement
86 'Double Tape,Kertas ,Lakban AB 0175/SP-01/02/2023 Prodi Manajemen Kiky Stationery (CV Kalawatu Prima) 20/02/2023 24/02/2023 4 E-Procurement
87 Isi Staples AB 0176/SP-01/02/2023 Prodi Manajemen Procurement UBM 20/02/2023 20/02/2023 0 E-Procurement
88 Pulpen AB 0177/SP-01/02/2023 Prodi Manajemen Bina Darma Swakarya 20/02/2023 20/02/2023 0 E-Procurement
89 Tinta Refill AB 0187/SP-01/02/2023 Marketing Communication PT. Kreaspro Arkananta Indonesia 23/02/2023 24/02/2023 1 E-Procurement
90 Tinta Refill AB 0188/SP-01/02/2023 Prodi Bisnis Digital 23/02/2023 24/02/2023 1 E-Procurement
(Rabdorand)
91 Buku Buku RR 0154/SP-01/02/2023 Prodi Akuntansi ASA Bookstore 15/02/2023 22/02/2023 7 E-Procurement
92 Buku Buku RR 0155/SP-01/02/2023 Prodi Akuntansi CV Spektra Anugerah Abadi 15/02/2023 - INDENT
93 Kabel Jack FP 0117/SP-01/02/2023 QL Prima Computindo 06/02/2023 07/02/2023 1 E-Procurement
94 LED Display RR 0028/SP-02/02/2023 General Affairs Asia Mandiri 06/02/2023 08/02/2023 2 E-Procurement
95 PSU / Power Supply AB 0109/SP-01/02/2023 General Affairs Asia Mandiri 02/02/2023 03/02/2023 1 E-Procurement
96 Webcam FP 0118/SP-01/02/2023 QL Indo Jaya Computer 06/02/2023 06/02/2023 0 E-Procurement
97 CPU PC Desktop FP 0130/SP-01/02/2023 Warek Bid. Akademik Prima Computindo 09/02/2023 10/02/2023 1 E-Procurement
98 Harddisk Internal FP 0030/SP-02/02/2023 IT Indo Jaya Computer 13/02/2023 14/02/2023 1 E-Procurement
99 Webcam FP 0137/SP-01/02/2023 General Affairs Indo Jaya Computer 13/02/2023 14/02/2023 1 E-Procurement
100 Adaptor,Keyboard,PSU / Power Supply FP 0183/SP-01/02/2023 IT Support & Infrastructure Prima Computindo 21/02/2023 22/02/2023 1 E-Procurement
101 Tanaman FP 0125/SP-01/02/2023 Kemahasiswaan & Fasilitas La Madame Florist 07/02/2023 09/02/2023 2 E-Procurement
102 Toner Foto Copy AB 0162/SP-01/02/2023 Prodi Magister Manajemen PT. Kreaspro Arkananta Indonesia 17/02/2023 17/02/2023 0 E-Procurement
103 'Fisher,Semen RR 0098/SP-01/02/2023 General Affairs Toko Serba Guna 01/02/2023 01/02/2023 0 E-Procurement
104 Semen RR 0100/SP-01/02/2023 General Affairs Toko Serba Guna 01/02/2023 01/02/2023 0 E-Procurement
106 Kuas,Semen,Serat Fiber RR 0026/SP-02/02/2023 General Affairs TB Anugrah Mulia 06/02/2023 07/02/2023 1 E-Procurement
107 Batu Split,Besi,Pasir,Semen RR 0174/SP-01/02/2023 General Affairs TB Anugrah Mulia 20/02/2023 20/02/2023 0 E-Procurement
108 Aqua Proof RR 0179/SP-01/02/2023 General Affairs SUMBER JAYA 21/02/2023 21/02/2023 0 E-Procurement
109 'Fisher,'kabel,Dinabolt,Skrup RR 0181/SP-01/02/2023 General Affairs Beton Panel 21/02/2023 22/02/2023 1 E-Procurement
110 Cat,Thiner RR 0184/SP-01/02/2023 General Affairs SUMBER JAYA 23/02/2023 23/02/2023 0 E-Procurement
111 Lampu RR 0027/SP-02/02/2023 General Affairs Krisna Multi Niaga 06/02/2023 06/02/2023 0 E-Procurement
112 pipa RR 0123/SP-01/02/2023 General Affairs TB Anugrah Mulia 06/02/2023 06/02/2023 0 E-Procurement
113 Pipa AC RR 0180/SP-01/02/2023 General Affairs Asia Mandiri 21/02/2023 22/02/2023 1 E-Procurement
114 AC RR 0182/SP-01/02/2023 General Affairs Usaha Lancar Mandiri 21/02/2023 22/02/2023 1 E-Procurement
115 Formulir RR 0099/SP-01/02/2023 Marketing Multi Jaya 01/02/2023 08/02/2023 7 E-Procurement
116 Brosur RR 0101/SP-01/02/2023 Marketing Communication Springdesign 02/02/2023 06/02/2023 4 E-Procurement
117 Flyer RR 0102/SP-01/02/2023 Marketing Communication PT Sinar Surya Megah Perkasa 02/02/2023 06/02/2023 4 E-Procurement
119 Flyer RR 0104/SP-01/02/2023 Marketing Communication Springdesign 02/02/2023 06/02/2023 4 E-Procurement
120 Brosur RR 0105/SP-01/02/2023 Marketing Communication PT Sinar Surya Megah Perkasa 02/02/2023 08/02/2023 6 E-Procurement
121 Spanduk RR 0106/SP-01/02/2023 Marketing Communication Phoenix Print 02/02/2023 06/02/2023 4 E-Procurement
122 Banner RR 0024/SP-02/02/2023 Akademik 3 Phoenix Print 02/02/2023 08/02/2023 6 E-Procurement
125 Flyer RR 0116/SP-01/02/2023 Marketing Communication Mandiri Jasa Utama 03/02/2023 07/02/2023 4 E-Procurement
128 Lembar Jawaban RR 0029/SP-02/02/2023 Layanan Akademik Multi Jaya 10/02/2023 16/02/2023 6 E-Procurement
131 Map RR 0165/SP-01/02/2023 Marketing Multi Jaya 17/02/2023 - INDENT
132 Kop Surat FP 0169/SP-01/02/2023 SPMI Multi Jaya 20/02/2023 22/02/2023 2 E-Procurement
133 Poster RR 0186/SP-01/02/2023 Kemahasiswaan Springdesign 23/02/2023 27/02/2023 4 E-Procurement
134 Spanduk RR 0038/SP-02/02/2023 Hospar Serpong Phoenix Print 27/02/2023 - INDENT
135 'KUNCI RR 0121/SP-01/02/2023 General Affairs Beton Panel 06/02/2023 07/02/2023 1 E-Procurement
136 'Karpet RR 0127/SP-01/02/2023 General Affairs Shinta Interior 07/02/2023 10/02/2023 3 E-Procurement
137 Buku Buku RR 0013/SP-01/01/2023 Prodi Manajemen CV Spektra Anugerah Abadi 05/01/2023 - INDENT
139 Lisensi / Kontrak FP 0003/SP-01/01/2023 IT Support & Infrastructure PT CODE DEVELOPMENT INDONESIA 03/01/2023 - INDENT
140 Lisensi / Kontrak FP 0022/SP-02/01/2023 Prodi Sistem Informasi PT IOTA Kreatif Media 31/01/2023 04/02/2023 4 E-Procurement
141 Lisensi / Kontrak FP 0097/SP-01/01/2023 Prodi Desain Komunikasi Visual PT IOTA Kreatif Media 31/01/2023 04/02/2023 4 E-Procurement
143 Kaos FP 0093/SP-01/01/2023 Marketing (1) Cahaya Makmur 27/01/2023 13/02/2023 17 E-Procurement
144 Cutting Stiker FP 0095/SP-01/01/2023 General Affairs Springdesign 30/01/2023 17/02/2023 18 E-Procurement
145 Buku Buku FP 0364/SP-02/12/2022 Prodi Sistem Informasi ASA Bookstore 06/12/2022 01/02/2023 57 E-Procurement
146 Buku Buku FP 0362/SP-02/12/2022 Prodi Sistem Informasi CV Spektra Anugerah Abadi 06/12/2022 20/02/2023 76 E-Procurement
147 Transkrip Nilai FP 1159/SP-01/12/2022 Layanan Mahasiswa PT Pura Barutama 20/12/2022 - CLOSED
153 Buku Buku RR 0983/SP-01/10/2022 Prodi Magister Ilmu Komunikasi CV Spektra Anugerah Abadi 24/10/2022 22/02/2023 121 E-Procurement
Rata-rata 4.74
Jakarta, 2 Maret 2023

BULAN : FEBRUARI 2023
Tgl Terima
Barang
12 SNACK AB 0017/SP-01/02/2023 Kemahasiswaan CASH (Alfa Grup) 13/02/2023 13/02/2023 0 -
14 SNACK AB 0019A/SP-01/02/2023 Marketing Communication CASH (Alfa Grup) 13/02/2023 13/02/2023 0 -
15 SNACK AB 0019/SP-01/02/2023 ACC CASH (Alfa Grup) 14/02/2023 14/02/2023 0 -
17 SNACK AB 0021/SP-02/02/2023 Kemahasiswaan - Serpong CASH (Alfa Grup) 16/02/2023 16/02/2023 0 -
23 SNACK AB 0027/SP-02/02/2023 Hospar Serpong CASH (Alfa Grup) 24/02/2023 24/02/2023 0 -
25 SNACK AB 0029/SP-01/02/2023 Psikologi CASH (Alfa Grup) 25/02/2023 25/02/2023 0 -
26 Case,Gantungan Kunci,Tang FP 0107/SP-01/02/2023 General Affairs CASH (Tokopedia) 02/02/2023 06/02/2023 4 E-Procurement
27 Kabel HDMI FP 0108/SP-01/02/2023 Prodi Desain Komunikasi Visual CASH (Tokopedia) 02/02/2023 03/02/2023 1 E-Procurement
28 Aromatheraphy RR 0110/SP-01/02/2023 CASH (Mumu Aromatherapy) 02/02/2023 02/02/2023 0 E-Procurement
29 Kabel Audio FP 0112/SP-01/02/2023 IT Development CASH (Tokopedia) 03/02/2023 06/02/2023 3 E-Procurement
30 Siku L RR 0113/SP-01/02/2023 General Affairs CASH (Tokopedia) 03/02/2023 06/02/2023 3 E-Procurement
31 Modul Elektonik AB 0114/SP-01/02/2023 General Affairs CASH (Tokopedia) 03/02/2023 03/02/2023 0 E-Procurement
32 Kawat Las Elektrada AB 0119/SP-01/02/2023 General Affairs CASH (Tokopedia) 06/02/2023 06/02/2023 0 E-Procurement
33 Speacer AB 0120/SP-01/02/2023 General Affairs CASH (Tokopedia) 06/02/2023 06/02/2023 0 E-Procurement
34 Stempel AB 0128/SP-01/02/2023 SPMI CASH (Multi Stamp) 08/02/2023 08/02/2023 0 E-Procurement
35 Stempel AB 0129/SP-01/02/2023 General Affairs CASH (Multi Stamp) 09/02/2023 09/02/2023 0 E-Procurement
36 Door Closer RR 0131/SP-01/02/2023 General Affairs CASH (Tokopedia) 09/02/2023 13/02/2023 4 E-Procurement
37 Sika Cair RR 0132/SP-01/02/2023 General Affairs CASH (Tokopedia) 09/02/2023 13/02/2023 4 E-Procurement
38 Sabun AB 0133/SP-01/02/2023 General Affairs CASH (Tokopedia) 09/02/2023 10/02/2023 1 E-Procurement
40 ' SIGN ' FP 0135/SP-01/02/2023 General Affairs CASH (Tokopedia) 10/02/2023 13/02/2023 3 E-Procurement
41 LCD,Flexible FP 0136/SP-01/02/2023 General Affairs CASH (Ali Express) 10/02/2023 21/02/2023 11 E-Procurement
43 Kaki kursi RR 0156/SP-01/02/2023 General Affairs CASH (Tokopedia) 16/02/2023 20/02/2023 4 E-Procurement
44 Reflector RR 0157/SP-01/02/2023 General Affairs CASH (Vivi Electrindo) 16/02/2023 16/02/2023 0 E-Procurement
45 Headset FP 0158/SP-01/02/2023 General Affairs CASH (Tokopedia) 17/02/2023 18/02/2023 1 E-Procurement
46 Refill Pulpen / Pensil AB 0172/SP-01/02/2023 Budget, Compliance & Tax CASH (Tokopedia) 20/02/2023 20/02/2023 0 E-Procurement
47 Tinta ORI AB 0173/SP-01/02/2023 HR CASH (Prima Computindo) 20/02/2023 20/02/2023 0 E-Procurement
48 'Double Tape AB 0178/SP-01/02/2023 Prodi Magister Ilmu Komunikasi CASH (Tokopedia) 20/02/2023 20/02/2023 0 E-Procurement
49 Stopkontak FP 0185/SP-01/02/2023 IT Support & Infrastructure CASH (Tokopedia) 23/02/2023 26/02/2023 3 E-Procurement
50 Cone,Tambang Plastik FP 0189/SP-01/02/2023 General Affairs CASH (Indo Safety dan tokopedia) 24/02/2023 24/02/2023 0 E-Procurement
51 Martial Arts FP 0190/SP-01/02/2023 Kemahasiswaan CASH (Tokopedia) 24/02/2023 24/02/2023 0 E-Procurement
52 HP FP 0191/SP-01/02/2023 QL CASH (Eraphone) 24/02/2023 24/02/2023 0 E-Procurement
55 Keramik,Wiper RR 0195/SP-01/02/2023 General Affairs CASH (Ace Hardware & Cahaya Timur) 28/02/2023 01/03/2023 1 E-Procurement
56 Bingkai AB 0039/SP-02/02/2023 Hospar Serpong CASH (Surya Photo Bingkai) 28/02/2023 28/02/2023 0 E-Procurement
57 'Map,Dispenser Tape,Gunting,Kertas ,Paper Clip AB 0031/SP-02/02/2023 Akademik 3 Kiky Stationery (CV Kalawatu Prima) 15/02/2023 16/02/2023 1 E-Procurement
58 Tinta Stempel AB 0139/SP-01/02/2023 General Affairs Kiky Stationery (CV Kalawatu Prima) 15/02/2023 16/02/2023 1 E-Procurement
59 Post It,PP Pocket,Baterai,Tipex AB 0140/SP-01/02/2023 Prodi Magister Ilmu Komunikasi Kiky Stationery (CV Kalawatu Prima) 15/02/2023 16/02/2023 1 E-Procurement
60 Isi Staples,Lem ,Post It,Refill Pulpen / Pensil AB 0033/SP-02/02/2023 General Affairs Kiky Stationery (CV Kalawatu Prima) 15/02/2023 16/02/2023 1 E-Procurement
Baterai,Binder Clip,Kertas ,Lem
,Ordner,Pulpen,Post It,PP Pocket
'Amplop,'Isolasi ,Binder Clip,Gunting,Lem
,Paper Clip
63 'Box,Baterai,Kalkulator,Kertas ,Post It AB 0034/SP-02/02/2023 General Affairs Kiky Stationery (CV Kalawatu Prima) 15/02/2023 21/02/2023 6 E-Procurement
64 Gunting,Kertas ,Lakban AB 0144/SP-01/02/2023 Layanan Mahasiswa Kiky Stationery (CV Kalawatu Prima) 15/02/2023 16/02/2023 1 E-Procurement
Clear Holder - Map Bening,Gunting,Ordner,Post
65 AB 0035/SP-02/02/2023 Hospar Serpong Kiky Stationery (CV Kalawatu Prima) 15/02/2023 16/02/2023 1 E-Procurement
It,PP Pocket
66 'Isolasi ,Isi Staples AB 0036/SP-02/02/2023 Layanan Akademik Kiky Stationery (CV Kalawatu Prima) 15/02/2023 16/02/2023 1 E-Procurement
'Double Tape,'Isolasi ,Clear Holder - Map
67 Bening,Cutter,Gunting,Kertas ,Memo AB 0145/SP-01/02/2023 Prodi Magister Manajemen Kiky Stationery (CV Kalawatu Prima) 15/02/2023 21/02/2023 6 E-Procurement
Blok,Paper Clip,PP Pocket,Pulpen
68 'Double Tape,Lakban AB 0146/SP-01/02/2023 Budget, Compliance & Tax Kiky Stationery (CV Kalawatu Prima) 15/02/2023 16/02/2023 1 E-Procurement
69 Kertas ,Lakban,PP Pocket,Tipex AB 0147/SP-01/02/2023 HR Kiky Stationery (CV Kalawatu Prima) 15/02/2023 16/02/2023 1 E-Procurement
70 Kertas AB 0148/SP-01/02/2023 Prodi Magister Ilmu Komunikasi PT. Inti Sumber Abadi (SIDU) 15/02/2023 17/02/2023 2 E-Procurement
71 Kertas AB 0149/SP-01/02/2023 SPMI PT. Inti Sumber Abadi (SIDU) 15/02/2023 17/02/2023 2 E-Procurement
74 Tinta Refill AB 0151/SP-01/02/2023 SPMI Indo Jaya Computer 15/02/2023 16/02/2023 1 E-Procurement
75 Catridge,Tinta Refill AB 0152/SP-01/02/2023 Layanan Mahasiswa Indo Jaya Computer 15/02/2023 16/02/2023 1 E-Procurement
76 Tinta ORI AB 0153/SP-01/02/2023 Layanan Akademik Indo Jaya Computer 15/02/2023 16/02/2023 1 E-Procurement
(Rabdorand)
83 Isi Staples,Kertas ,Post It AB 0171/SP-01/02/2023 Marketing Communication Kiky Stationery (CV Kalawatu Prima) 20/02/2023 21/02/2023 1 E-Procurement
84 'Double Tape,Kertas ,Lakban AB 0175/SP-01/02/2023 Prodi Manajemen Kiky Stationery (CV Kalawatu Prima) 20/02/2023 24/02/2023 4 E-Procurement
85 Isi Staples AB 0176/SP-01/02/2023 Prodi Manajemen Procurement UBM 20/02/2023 20/02/2023 0 E-Procurement
86 Pulpen AB 0177/SP-01/02/2023 Prodi Manajemen Bina Darma Swakarya 20/02/2023 20/02/2023 0 E-Procurement
87 Tinta Refill AB 0187/SP-01/02/2023 Marketing Communication PT. Kreaspro Arkananta Indonesia 23/02/2023 24/02/2023 1 E-Procurement
88 Tinta Refill AB 0188/SP-01/02/2023 Prodi Bisnis Digital 23/02/2023 24/02/2023 1 E-Procurement
(Rabdorand)
89 Buku Buku RR 0154/SP-01/02/2023 Prodi Akuntansi ASA Bookstore 15/02/2023 22/02/2023 7 E-Procurement
90 Kabel Jack FP 0117/SP-01/02/2023 QL Prima Computindo 06/02/2023 07/02/2023 1 E-Procurement
91 LED Display RR 0028/SP-02/02/2023 General Affairs Asia Mandiri 06/02/2023 08/02/2023 2 E-Procurement
92 PSU / Power Supply AB 0109/SP-01/02/2023 General Affairs Asia Mandiri 02/02/2023 03/02/2023 1 E-Procurement
93 Webcam FP 0118/SP-01/02/2023 QL Indo Jaya Computer 06/02/2023 06/02/2023 0 E-Procurement
94 CPU PC Desktop FP 0130/SP-01/02/2023 Warek Bid. Akademik Prima Computindo 09/02/2023 10/02/2023 1 E-Procurement
95 Harddisk Internal FP 0030/SP-02/02/2023 IT Indo Jaya Computer 13/02/2023 14/02/2023 1 E-Procurement
96 Webcam FP 0137/SP-01/02/2023 General Affairs Indo Jaya Computer 13/02/2023 14/02/2023 1 E-Procurement
97 Adaptor,Keyboard,PSU / Power Supply FP 0183/SP-01/02/2023 IT Support & Infrastructure Prima Computindo 21/02/2023 22/02/2023 1 E-Procurement
98 Tanaman FP 0125/SP-01/02/2023 Kemahasiswaan & Fasilitas La Madame Florist 07/02/2023 09/02/2023 2 E-Procurement
99 Toner Foto Copy AB 0162/SP-01/02/2023 Prodi Magister Manajemen PT. Kreaspro Arkananta Indonesia 17/02/2023 17/02/2023 0 E-Procurement
100 'Fisher,Semen RR 0098/SP-01/02/2023 General Affairs Toko Serba Guna 01/02/2023 01/02/2023 0 E-Procurement
101 Semen RR 0100/SP-01/02/2023 General Affairs Toko Serba Guna 01/02/2023 01/02/2023 0 E-Procurement
103 Kuas,Semen,Serat Fiber RR 0026/SP-02/02/2023 General Affairs TB Anugrah Mulia 06/02/2023 07/02/2023 1 E-Procurement
104 Batu Split,Besi,Pasir,Semen RR 0174/SP-01/02/2023 General Affairs TB Anugrah Mulia 20/02/2023 20/02/2023 0 E-Procurement
105 Aqua Proof RR 0179/SP-01/02/2023 General Affairs SUMBER JAYA 21/02/2023 21/02/2023 0 E-Procurement
106 'Fisher,'kabel,Dinabolt,Skrup RR 0181/SP-01/02/2023 General Affairs Beton Panel 21/02/2023 22/02/2023 1 E-Procurement
107 Cat,Thiner RR 0184/SP-01/02/2023 General Affairs SUMBER JAYA 23/02/2023 23/02/2023 0 E-Procurement
108 Lampu RR 0027/SP-02/02/2023 General Affairs Krisna Multi Niaga 06/02/2023 06/02/2023 0 E-Procurement
109 pipa RR 0123/SP-01/02/2023 General Affairs TB Anugrah Mulia 06/02/2023 06/02/2023 0 E-Procurement
110 Pipa AC RR 0180/SP-01/02/2023 General Affairs Asia Mandiri 21/02/2023 22/02/2023 1 E-Procurement
112 Formulir RR 0099/SP-01/02/2023 Marketing Multi Jaya 01/02/2023 08/02/2023 7 E-Procurement
117 Brosur RR 0105/SP-01/02/2023 Marketing Communication PT Sinar Surya Megah Perkasa 02/02/2023 08/02/2023 6 E-Procurement
119 Banner RR 0024/SP-02/02/2023 Akademik 3 Phoenix Print 02/02/2023 08/02/2023 6 E-Procurement
122 Flyer RR 0116/SP-01/02/2023 Marketing Communication Mandiri Jasa Utama 03/02/2023 07/02/2023 4 E-Procurement
128 Kop Surat FP 0169/SP-01/02/2023 SPMI Multi Jaya 20/02/2023 22/02/2023 2 E-Procurement
129 Poster RR 0186/SP-01/02/2023 Kemahasiswaan Springdesign 23/02/2023 27/02/2023 4 E-Procurement
130 'KUNCI RR 0121/SP-01/02/2023 General Affairs Beton Panel 06/02/2023 07/02/2023 1 E-Procurement
Rata-rata 1.53
Jakarta, 2 Maret 2023


BULAN : MARET 2023
Tgl Terima
Barang
1 SNACK AB 0031/SP-01/03/2023 Marketing Communication CASH (Alfa Group) 5/03/2023 6/03/2023 1 -
2 SNACK AB 0032/SP-02/03/2023 Marketing Serpong CASH (Alfa Group) 11/03/2023 11/03/2023 0 -
11 HPL RR 0197/SP-01/03/2023 General Affairs CASH (Shinta Interior) 1/03/2023 2/03/2023 1 E-PROCUREMENT
12 Kotak P3K RR 0040/SP-02/03/2023 Kemahasiswaan CASH (Tokopedia) 2/03/2023 6/03/2023 4 E-PROCUREMENT
Kotak P3K,Obat-Obatan ,Oximeter,P3K dan
13 RR 0041/SP-02/03/2023 Kemahasiswaan CASH (Tokopedia) 2/03/2023 6/03/2023 4 E-PROCUREMENT
Obat-obatan
14 Headset,Webcam FP 0202/SP-01/03/2023 Prodi Manajemen CASH (Tokopedia) 3/03/2023 5/03/2023 2 E-PROCUREMENT
15 Water Mur RR 0212/SP-01/03/2023 General Affairs CASH (Tokopedia) 9/03/2023 13/03/2023 4 E-PROCUREMENT
16 Tangga RR 0213/SP-01/03/2023 Layanan Mahasiswa CASH (Rupa-rupa.com) 9/03/2023 9/03/2023 0 E-PROCUREMENT
17 'KUNCI,'LAN Tester,Tang RR 0044/SP-02/03/2023 Layanan Akademik CASH (Tokopedia) 9/03/2023 13/03/2023 4 E-PROCUREMENT
18 Stabilo AB 0237/SP-01/03/2023 Prodi Desain Komunikasi Visual CASH (Tokopedia) 15/03/2023 18/03/2023 3 E-PROCUREMENT
19 Stempel AB 0054/SP-02/03/2023 Layanan Mahasiswa - Serpong CASH (Multi Stempel) 15/03/2023 17/03/2023 2 E-PROCUREMENT
20 Stempel AB 0238/SP-01/03/2023 Budget, Compliance & Tax CASH (Multi Stempel) 15/03/2023 20/03/2023 5 E-PROCUREMENT
21 Helm FP 0056/SP-02/03/2023 General Affairs CASH (PT Detiga Olah Asa) 20/03/2023 20/03/2023 0 E-PROCUREMENT
22 'Tempat Sampah' FP 0247/SP-01/03/2023 General Affairs CASH ( DTS) 21/03/2023 27/03/2023 6 E-PROCUREMENT
23 Rak FP 0253/SP-01/03/2023 HR CASH (Tokopedia) 24/03/2023 28/03/2023 4 E-PROCUREMENT
24 Door Stoper,Gembok FP 0058/SP-02/03/2023 General Affairs CASH (Tokopedia) 27/03/2023 29/03/2023 2 E-PROCUREMENT
25 'Map AB 0261/SP-01/03/2023 Alumni & Career Center CASH (Tisa Officeshop) 28/03/2023 29/03/2023 1 E-PROCUREMENT
26 Shuttlecock FP 0267/SP-01/03/2023 HR CASH (Tokopedia) 30/03/2023 31/03/2023 1 E-PROCUREMENT
27 Ball Vallve,Kran RR 0268/SP-01/03/2023 General Affairs CASH (Tokopedia) 30/03/2023 3/04/2023 4 E-PROCUREMENT
28 Aromatheraphy RR 0271/SP-01/03/2023 Marketing Communication CASH (Mumu Aromatherapy) 31/03/2023 31/03/2023 0 E-PROCUREMENT
30 'Plastik AB 0275/SP-01/03/2023 General Affairs CASH (Tokopedia) 31/03/2023 31/03/2023 0 E-PROCUREMENT
32 Kertas AB 0042/SP-02/03/2023 Head of Operations Kiky Stationery (CV Kalawatu Prima) 6/03/2023 8/03/2023 2 E-PROCUREMENT
33 Tinta Refill AB 0045/SP-02/03/2023 Akademik 3 13/03/2023 14/03/2023 1 E-PROCUREMENT
(Rabdorand)
Kertas ,PP Pocket,Gunting,Cutter,Isi Cutter,Isi
34 AB 0220/SP-01/03/2023 Prodi Desain Komunikasi Visual Kiky Stationery (CV Kalawatu Prima) 15/03/2023 17/03/2023 2 E-PROCUREMENT
Staples,Stapler,Stik Note,'Double Tape,Tipex
Clear Holder - Map Bening,PP Pocket,'Double
35 AB 0221/SP-01/03/2023 Alumni & Career Center Kiky Stationery (CV Kalawatu Prima) 15/03/2023 17/03/2023 2 E-PROCUREMENT
Tape
36 Kertas ,'Amplop,Business File AB 0001/SP-03/03/2023 LA Kiky Stationery (CV Kalawatu Prima) 15/03/2023 17/03/2023 2 E-PROCUREMENT
37 Baterai AB 0046/SP-02/03/2023 Finance dan Kemahasiswaan Kiky Stationery (CV Kalawatu Prima) 15/03/2023 17/03/2023 2 E-PROCUREMENT
38 'Map,Rautan AB 0047/SP-02/03/2023 Layanan Mahasiswa - Serpong Kiky Stationery (CV Kalawatu Prima) 15/03/2023 17/03/2023 2 E-PROCUREMENT
'Double Tape,'Isolasi ,Dispenser Tape,Isi
39 AB 0222/SP-01/03/2023 Procurement Kiky Stationery (CV Kalawatu Prima) 15/03/2023 21/03/2023 6 E-PROCUREMENT
Staples,Kertas ,Lakban
40 Lakban AB 0048/SP-02/03/2023 Layanan Akademik Kiky Stationery (CV Kalawatu Prima) 15/03/2023 17/03/2023 2 E-PROCUREMENT
41 Kertas AB 0049/SP-02/03/2023 Akademik 2 Kiky Stationery (CV Kalawatu Prima) 15/03/2023 17/03/2023 2 E-PROCUREMENT
42 'Double Tape AB 0050/SP-02/03/2023 Finance Kiky Stationery (CV Kalawatu Prima) 15/03/2023 17/03/2023 2 E-PROCUREMENT
43 PP Pocket,Tinta Spidol AB 0051/SP-02/03/2023 Perpustakaan Kiky Stationery (CV Kalawatu Prima) 15/03/2023 17/03/2023 2 E-PROCUREMENT
44 PP Pocket,Ordner,Binder Clip,Lakban AB 0052/SP-02/03/2023 General Affairs Kiky Stationery (CV Kalawatu Prima) 15/03/2023 17/03/2023 2 E-PROCUREMENT
45 Binder Clip,Clear Holder - Map Bening,Isi Cutter AB 0223/SP-01/03/2023 Prodi Manajemen Kiky Stationery (CV Kalawatu Prima) 15/03/2023 17/03/2023 2 E-PROCUREMENT
46 Kertas ,Pulpen AB 0224/SP-01/03/2023 Layanan Mahasiswa Kiky Stationery (CV Kalawatu Prima) 15/03/2023 17/03/2023 2 E-PROCUREMENT
47 'Map,Kertas ,Ordner,Paper Clip,Post It,Pulpen AB 0225/SP-01/03/2023 Budget, Compliance & Tax Kiky Stationery (CV Kalawatu Prima) 15/03/2023 17/03/2023 2 E-PROCUREMENT
48 Pulpen,Penggaris,Pensil,Penghapus,Tipex AB 0226/SP-01/03/2023 Prodi Desain Komunikasi Visual Tisa Officeshop 15/03/2023 17/03/2023 2 E-PROCUREMENT
49 'Map AB 0227/SP-01/03/2023 Alumni & Career Center Tisa Officeshop 15/03/2023 17/03/2023 2 E-PROCUREMENT
50 Pulpen AB 0228/SP-01/03/2023 Prodi Desain Komunikasi Visual Bina Darma Swakarya 15/03/2023 15/03/2023 0 E-PROCUREMENT
51 Pulpen AB 0229/SP-01/03/2023 Layanan Mahasiswa Bina Darma Swakarya 15/03/2023 15/03/2023 0 E-PROCUREMENT
52 Pulpen AB 0230/SP-01/03/2023 Budget, Compliance & Tax Bina Darma Swakarya 15/03/2023 15/03/2023 0 E-PROCUREMENT
53 Penghapus,Pensil AB 0231/SP-01/03/2023 Procurement UBM 15/03/2023 15/03/2023 0 E-PROCUREMENT
54 Pensil,Tinta ORI AB 0232/SP-01/03/2023 Budget, Compliance & Tax Procurement UBM 15/03/2023 15/03/2023 0 E-PROCUREMENT
55 Tinta ORI AB 0233/SP-01/03/2023 Prodi Psikologi 15/03/2023 16/03/2023 1 E-PROCUREMENT
(Rabdorand)
(Rabdorand)
57 Kertas AB 0234/SP-01/03/2023 Layanan Mahasiswa Kiky Stationery (CV Kalawatu Prima) 15/03/2023 21/03/2023 6 E-PROCUREMENT
58 Catridge,Tinta Refill AB 0235/SP-01/03/2023 Layanan Mahasiswa Indo Jaya Computer 15/03/2023 3/04/2023 19 E-PROCUREMENT
59 Tinta Refill AB 0236/SP-01/03/2023 Layanan Mahasiswa Indo Jaya Computer 15/03/2023 20/03/2023 5 E-PROCUREMENT
60 Kertas AB 0241/SP-01/03/2023 Matematika dan Statistik Kiky Stationery (CV Kalawatu Prima) 20/03/2023 21/03/2023 1 E-PROCUREMENT
61 Tinta Refill AB 0242/SP-01/03/2023 Procurement PT. Kreaspro Arkananta Indonesia 20/03/2023 20/03/2023 0 E-PROCUREMENT
62 Tinta Refill AB 0243/SP-01/03/2023 Warek Bid. Kemahasiswaan PT. Kreaspro Arkananta Indonesia 20/03/2023 20/03/2023 0 E-PROCUREMENT
63 Tinta Refill AB 0244/SP-01/03/2023 Alumni & Career Center PT. Kreaspro Arkananta Indonesia 20/03/2023 20/03/2023 0 E-PROCUREMENT
64 Tinta Refill AB 0245/SP-01/03/2023 Layanan Mahasiswa PT. Kreaspro Arkananta Indonesia 20/03/2023 20/03/2023 0 E-PROCUREMENT
65 Tinta Refill AB 0055/SP-02/03/2023 HR PT. Kreaspro Arkananta Indonesia 20/03/2023 20/03/2023 0 E-PROCUREMENT
66 Tinta Refill AB 0057/SP-02/03/2023 General Affairs PT. Kreaspro Arkananta Indonesia 21/03/2023 21/03/2023 0 E-PROCUREMENT
67 Kertas AB 0248/SP-01/03/2023 Prodi Magister Manajemen PT. Inti Sumber Abadi (SIDU) 23/03/2023 27/03/2023 4 E-PROCUREMENT
68 PP Pocket,Isi Staples,Stapler,'Double Tape AB 0249/SP-01/03/2023 Prodi Magister Manajemen Kiky Stationery (CV Kalawatu Prima) 23/03/2023 27/03/2023 4 E-PROCUREMENT
69 Pulpen AB 0258/SP-01/03/2023 General Affairs Bina Darma Swakarya 27/03/2023 27/03/2023 0 E-PROCUREMENT
70 Tinta ORI AB 0259/SP-01/03/2023 Prodi Magister Manajemen PT. Kreaspro Arkananta Indonesia 27/03/2023 27/03/2023 0 E-PROCUREMENT
71 Ordner AB 0260/SP-01/03/2023 Prodi Magister Manajemen Kiky Stationery (CV Kalawatu Prima) 27/03/2023 29/03/2023 2 E-PROCUREMENT
72 Catridge AB 0269/SP-01/03/2023 Prodi Magister Manajemen 30/03/2023 31/03/2023 1 E-PROCUREMENT
(Rabdorand)
73 Catridge AB 0270/SP-01/03/2023 Prodi Bahasa Mandarin 31/03/2023 3/04/2023 3 E-PROCUREMENT
(Rabdorand)
74 Catridge AB 0273/SP-01/03/2023 Prodi Magister Manajemen Indo Jaya Computer 31/03/2023 31/03/2023 0 E-PROCUREMENT
75 Kertas ,PP Pocket AB 0274/SP-01/03/2023 Prodi Bahasa Mandarin Kiky Stationery (CV Kalawatu Prima) 31/03/2023 3/04/2023 3 E-PROCUREMENT
76 Speaker Aktif FP 0205/SP-01/03/2023 Kemahasiswaan Dominic Electronic 6/03/2023 6/03/2023 0 E-PROCUREMENT
77 Telephone RR 0246/SP-01/03/2023 General Affairs Asia Mandiri 21/03/2023 21/03/2023 0 E-PROCUREMENT
78 Alat Absensi Kelas FP 0199/SP-01/03/2023 IT Support & Infrastructure Akses Mandiri Indonesia 1/03/2023 3/03/2023 2 E-PROCUREMENT
79 Kabel HDMI AB 0043/SP-02/03/2023 IT Support & Infrastructure Indo Jaya Computer 6/03/2023 9/03/2023 3 E-PROCUREMENT
80 Adaptor,Kabel VGA,Memori PC / RAM,Mouse FP 0211/SP-01/03/2023 IT Support & Infrastructure Prima Computindo 9/03/2023 10/03/2023 1 E-PROCUREMENT
81 Firewall FP 0214/SP-01/03/2023 IT Support & Infrastructure CV Berkat Anugrah 13/03/2023 27/03/2023 14 E-PROCUREMENT
82 Adaptor,Barel FP 0266/SP-01/03/2023 IT Support & Infrastructure Indo Jaya Computer 30/03/2023 - INDENT
83 CCTV Camera,Adaptor FP 0059/SP-02/03/2023 Layanan Akademik Multi Kharisma 30/03/2023 3/04/2023 4 E-PROCUREMENT
84 LCD Projector FP 0061/SP-02/03/2023 Layanan Akademik Prima Computindo 30/03/2023 31/03/2023 1 E-PROCUREMENT
85 Piala RR 0207/SP-01/03/2023 Marketing Communication Helios Graphic 6/03/2023 27/03/2023 21 E-PROCUREMENT
87 Tumbler RR 0254/SP-01/03/2023 Marketing Communication Helios Graphic 24/03/2023 27/03/2023 3 E-PROCUREMENT
88 Semen RR 0200/SP-01/03/2023 General Affairs TB Anugrah Mulia 1/03/2023 2/03/2023 1 E-PROCUREMENT
89 Pasir RR 0201/SP-01/03/2023 General Affairs UD. Berkah Alam Putratama Mandiri 1/03/2023 2/03/2023 1 E-PROCUREMENT
90 ' SIGN ' FP 0203/SP-01/03/2023 HR Helios Graphic 3/03/2023 10/03/2023 7 E-PROCUREMENT
91 'kabel FP 0210/SP-01/03/2023 IT Support & Infrastructure Kalcom 9/03/2023 10/03/2023 1 E-PROCUREMENT
92 Aqua Proof,Roll RR 0256/SP-01/03/2023 General Affairs SUMBER JAYA 27/03/2023 28/03/2023 1 E-PROCUREMENT
93 Lampu RR 0255/SP-01/03/2023 General Affairs Asia Mandiri 27/03/2023 27/03/2023 0 E-PROCUREMENT
94 Lampu TL RR 0060/SP-02/03/2023 General Affairs Asia Mandiri 30/03/2023 30/03/2023 0 E-PROCUREMENT
95 pipa,Lem PVC RR 0257/SP-01/03/2023 General Affairs TB Anugrah Mulia 27/03/2023 27/03/2023 0 E-PROCUREMENT
96 Amplop FP 0198/SP-01/03/2023 SPMI Multi Jaya 1/03/2023 13/03/2023 12 E-PROCUREMENT
97 Spanduk RR 0204/SP-01/03/2023 Marketing Communication Phoenix Print 6/03/2023 8/03/2023 2 E-PROCUREMENT
98 Roll Baner RR 0206/SP-01/03/2023 Marketing Communication Phoenix Print 6/03/2023 8/03/2023 2 E-PROCUREMENT
99 Flyer RR 0215/SP-01/03/2023 Marketing Communication Springdesign 13/03/2023 14/03/2023 1 E-PROCUREMENT
100 Poster RR 0216/SP-01/03/2023 Budget, Compliance & Tax Springdesign 13/03/2023 14/03/2023 1 E-PROCUREMENT
101 Booklet RR 0217/SP-01/03/2023 Marketing Communication PT Sinar Surya Megah Perkasa 14/03/2023 21/03/2023 7 E-PROCUREMENT
102 Flyer RR 0218/SP-01/03/2023 Marketing Communication Mandiri Jasa Utama 14/03/2023 17/03/2023 3 E-PROCUREMENT
104 Booklet RR 0240/SP-01/03/2023 Marketing Communication Springdesign 20/03/2023 23/03/2023 3 E-PROCUREMENT
105 Poster RR 0250/SP-01/03/2023 Prodi Magister Manajemen Springdesign 24/03/2023 28/03/2023 4 E-PROCUREMENT
106 Undangan RR 0252/SP-01/03/2023 Marketing Communication Springdesign 24/03/2023 28/03/2023 4 E-PROCUREMENT
108 Banner RR 0263/SP-01/03/2023 Alumni & Career Center Phoenix Print 28/03/2023 29/03/2023 1 E-PROCUREMENT
109 Poster RR 0264/SP-01/03/2023 Marketing Communication Springdesign 29/03/2023 30/03/2023 1 E-PROCUREMENT
110 Kartu Nama FP 0265/SP-01/03/2023 SPMI Multi Jaya 29/03/2023 4/04/2023 6 E-PROCUREMENT
111 Pupuk,Sekam RR 0196/SP-01/03/2023 General Affairs Toko Afi Flora 1/03/2023 3/03/2023 2 E-PROCUREMENT
112 'Roller Blinds,wallpaper FP 0219/SP-01/03/2023 General Affairs Munir Gorden 14/03/2023 16/03/2023 2 E-PROCUREMENT
113 Akrilik RR 0251/SP-01/03/2023 Prodi Magister Manajemen Helios Graphic 24/03/2023 29/03/2023 5 E-PROCUREMENT
114 HPL,Triplex FP 0209/SP-01/03/2023 General Affairs Shinta Interior 6/03/2023 9/03/2023 3 E-PROCUREMENT
115 Granit RR 0194/SP-01/02/2023 General Affairs CASH (Keramik Indah Abadi) 28/02/2023 3/03/2023 3 E-PROCUREMENT
116 Tinta ORI AB 0167/SP-01/02/2023 Marketing Communication Indo Jaya Computer 20/02/2023 22/02/2023 2 E-PROCUREMENT
117 Buku Buku RR 0155/SP-01/02/2023 Prodi Akuntansi CV Spektra Anugerah Abadi 15/02/2023 29/03/2023 42 E-PROCUREMENT
118 Map RR 0165/SP-01/02/2023 Marketing Multi Jaya 17/02/2023 7/03/2023 18 E-PROCUREMENT
119 Spanduk RR 0038/SP-02/02/2023 Hospar Serpong Phoenix Print 27/02/2023 2/03/2023 3 E-PROCUREMENT
120 Buku Buku RR 0013/SP-01/01/2023 Prodi Manajemen CV Spektra Anugerah Abadi 5/01/2023 13/03/2023 67 E-PROCUREMENT
PT CODE DEVELOPMENT
122 Lisensi / Kontrak FP 0003/SP-01/01/2023 IT Support & Infrastructure 3/01/2023 23/03/2023 79 E-PROCUREMENT
INDONESIA
Rata-rata 4.13
Jakarta, 4 April 2023


BULAN : MARET 2023
Tgl Terima
Barang
11 HPL RR 0197/SP-01/03/2023 General Affairs CASH (Shinta Interior) 1/03/2023 2/03/2023 1 E-PROCUREMENT
12 Kotak P3K RR 0040/SP-02/03/2023 Kemahasiswaan CASH (Tokopedia) 2/03/2023 6/03/2023 4 E-PROCUREMENT
Kotak P3K,Obat-Obatan ,Oximeter,P3K dan
13 RR 0041/SP-02/03/2023 Kemahasiswaan CASH (Tokopedia) 2/03/2023 6/03/2023 4 E-PROCUREMENT
Obat-obatan
14 Headset,Webcam FP 0202/SP-01/03/2023 Prodi Manajemen CASH (Tokopedia) 3/03/2023 5/03/2023 2 E-PROCUREMENT
15 Water Mur RR 0212/SP-01/03/2023 General Affairs CASH (Tokopedia) 9/03/2023 13/03/2023 4 E-PROCUREMENT
16 Tangga RR 0213/SP-01/03/2023 Layanan Mahasiswa CASH (Rupa-rupa.com) 9/03/2023 9/03/2023 0 E-PROCUREMENT
17 'KUNCI,'LAN Tester,Tang RR 0044/SP-02/03/2023 Layanan Akademik CASH (Tokopedia) 9/03/2023 13/03/2023 4 E-PROCUREMENT
18 Stabilo AB 0237/SP-01/03/2023 Prodi Desain Komunikasi Visual CASH (Tokopedia) 15/03/2023 18/03/2023 3 E-PROCUREMENT
19 Stempel AB 0054/SP-02/03/2023 Layanan Mahasiswa - Serpong CASH (Multi Stempel) 15/03/2023 17/03/2023 2 E-PROCUREMENT
20 Stempel AB 0238/SP-01/03/2023 Budget, Compliance & Tax CASH (Multi Stempel) 15/03/2023 20/03/2023 5 E-PROCUREMENT
21 Helm FP 0056/SP-02/03/2023 General Affairs CASH (PT Detiga Olah Asa) 20/03/2023 20/03/2023 0 E-PROCUREMENT
22 'Tempat Sampah' FP 0247/SP-01/03/2023 General Affairs CASH ( DTS) 21/03/2023 27/03/2023 6 E-PROCUREMENT
23 Rak FP 0253/SP-01/03/2023 HR CASH (Tokopedia) 24/03/2023 28/03/2023 4 E-PROCUREMENT
24 Door Stoper,Gembok FP 0058/SP-02/03/2023 General Affairs CASH (Tokopedia) 27/03/2023 29/03/2023 2 E-PROCUREMENT
25 'Map AB 0261/SP-01/03/2023 Alumni & Career Center CASH (Tisa Officeshop) 28/03/2023 29/03/2023 1 E-PROCUREMENT
27 Ball Vallve,Kran RR 0268/SP-01/03/2023 General Affairs CASH (Tokopedia) 30/03/2023 3/04/2023 4 E-PROCUREMENT
32 Kertas AB 0042/SP-02/03/2023 Head of Operations Kiky Stationery (CV Kalawatu Prima) 6/03/2023 8/03/2023 2 E-PROCUREMENT
(Rabdorand)
Kertas ,PP Pocket,Gunting,Cutter,Isi Cutter,Isi
34 AB 0220/SP-01/03/2023 Prodi Desain Komunikasi Visual Kiky Stationery (CV Kalawatu Prima) 15/03/2023 17/03/2023 2 E-PROCUREMENT
Staples,Stapler,Stik Note,'Double Tape,Tipex
Clear Holder - Map Bening,PP Pocket,'Double
35 AB 0221/SP-01/03/2023 Alumni & Career Center Kiky Stationery (CV Kalawatu Prima) 15/03/2023 17/03/2023 2 E-PROCUREMENT
Tape
36 Kertas ,'Amplop,Business File AB 0001/SP-03/03/2023 LA Kiky Stationery (CV Kalawatu Prima) 15/03/2023 17/03/2023 2 E-PROCUREMENT
37 Baterai AB 0046/SP-02/03/2023 Finance dan Kemahasiswaan Kiky Stationery (CV Kalawatu Prima) 15/03/2023 17/03/2023 2 E-PROCUREMENT
38 'Map,Rautan AB 0047/SP-02/03/2023 Layanan Mahasiswa - Serpong Kiky Stationery (CV Kalawatu Prima) 15/03/2023 17/03/2023 2 E-PROCUREMENT
'Double Tape,'Isolasi ,Dispenser Tape,Isi
39 AB 0222/SP-01/03/2023 Procurement Kiky Stationery (CV Kalawatu Prima) 15/03/2023 21/03/2023 6 E-PROCUREMENT
Staples,Kertas ,Lakban
40 Lakban AB 0048/SP-02/03/2023 Layanan Akademik Kiky Stationery (CV Kalawatu Prima) 15/03/2023 17/03/2023 2 E-PROCUREMENT
41 Kertas AB 0049/SP-02/03/2023 Akademik 2 Kiky Stationery (CV Kalawatu Prima) 15/03/2023 17/03/2023 2 E-PROCUREMENT
42 'Double Tape AB 0050/SP-02/03/2023 Finance Kiky Stationery (CV Kalawatu Prima) 15/03/2023 17/03/2023 2 E-PROCUREMENT
43 PP Pocket,Tinta Spidol AB 0051/SP-02/03/2023 Perpustakaan Kiky Stationery (CV Kalawatu Prima) 15/03/2023 17/03/2023 2 E-PROCUREMENT
44 PP Pocket,Ordner,Binder Clip,Lakban AB 0052/SP-02/03/2023 General Affairs Kiky Stationery (CV Kalawatu Prima) 15/03/2023 17/03/2023 2 E-PROCUREMENT
45 Binder Clip,Clear Holder - Map Bening,Isi Cutter AB 0223/SP-01/03/2023 Prodi Manajemen Kiky Stationery (CV Kalawatu Prima) 15/03/2023 17/03/2023 2 E-PROCUREMENT
46 Kertas ,Pulpen AB 0224/SP-01/03/2023 Layanan Mahasiswa Kiky Stationery (CV Kalawatu Prima) 15/03/2023 17/03/2023 2 E-PROCUREMENT
47 'Map,Kertas ,Ordner,Paper Clip,Post It,Pulpen AB 0225/SP-01/03/2023 Budget, Compliance & Tax Kiky Stationery (CV Kalawatu Prima) 15/03/2023 17/03/2023 2 E-PROCUREMENT
48 Pulpen,Penggaris,Pensil,Penghapus,Tipex AB 0226/SP-01/03/2023 Prodi Desain Komunikasi Visual Tisa Officeshop 15/03/2023 17/03/2023 2 E-PROCUREMENT
49 'Map AB 0227/SP-01/03/2023 Alumni & Career Center Tisa Officeshop 15/03/2023 17/03/2023 2 E-PROCUREMENT
50 Pulpen AB 0228/SP-01/03/2023 Prodi Desain Komunikasi Visual Bina Darma Swakarya 15/03/2023 15/03/2023 0 E-PROCUREMENT
51 Pulpen AB 0229/SP-01/03/2023 Layanan Mahasiswa Bina Darma Swakarya 15/03/2023 15/03/2023 0 E-PROCUREMENT
52 Pulpen AB 0230/SP-01/03/2023 Budget, Compliance & Tax Bina Darma Swakarya 15/03/2023 15/03/2023 0 E-PROCUREMENT
53 Penghapus,Pensil AB 0231/SP-01/03/2023 Procurement UBM 15/03/2023 15/03/2023 0 E-PROCUREMENT
54 Pensil,Tinta ORI AB 0232/SP-01/03/2023 Budget, Compliance & Tax Procurement UBM 15/03/2023 15/03/2023 0 E-PROCUREMENT
55 Tinta ORI AB 0233/SP-01/03/2023 Prodi Psikologi 15/03/2023 16/03/2023 1 E-PROCUREMENT
(Rabdorand)
(Rabdorand)
57 Kertas AB 0234/SP-01/03/2023 Layanan Mahasiswa Kiky Stationery (CV Kalawatu Prima) 15/03/2023 21/03/2023 6 E-PROCUREMENT
58 Catridge,Tinta Refill AB 0235/SP-01/03/2023 Layanan Mahasiswa Indo Jaya Computer 15/03/2023 3/04/2023 19 E-PROCUREMENT
59 Tinta Refill AB 0236/SP-01/03/2023 Layanan Mahasiswa Indo Jaya Computer 15/03/2023 20/03/2023 5 E-PROCUREMENT
60 Kertas AB 0241/SP-01/03/2023 Matematika dan Statistik Kiky Stationery (CV Kalawatu Prima) 20/03/2023 21/03/2023 1 E-PROCUREMENT
61 Tinta Refill AB 0242/SP-01/03/2023 Procurement PT. Kreaspro Arkananta Indonesia 20/03/2023 20/03/2023 0 E-PROCUREMENT
62 Tinta Refill AB 0243/SP-01/03/2023 Warek Bid. Kemahasiswaan PT. Kreaspro Arkananta Indonesia 20/03/2023 20/03/2023 0 E-PROCUREMENT
63 Tinta Refill AB 0244/SP-01/03/2023 Alumni & Career Center PT. Kreaspro Arkananta Indonesia 20/03/2023 20/03/2023 0 E-PROCUREMENT
64 Tinta Refill AB 0245/SP-01/03/2023 Layanan Mahasiswa PT. Kreaspro Arkananta Indonesia 20/03/2023 20/03/2023 0 E-PROCUREMENT
65 Tinta Refill AB 0055/SP-02/03/2023 HR PT. Kreaspro Arkananta Indonesia 20/03/2023 20/03/2023 0 E-PROCUREMENT
66 Tinta Refill AB 0057/SP-02/03/2023 General Affairs PT. Kreaspro Arkananta Indonesia 21/03/2023 21/03/2023 0 E-PROCUREMENT
68 PP Pocket,Isi Staples,Stapler,'Double Tape AB 0249/SP-01/03/2023 Prodi Magister Manajemen Kiky Stationery (CV Kalawatu Prima) 23/03/2023 27/03/2023 4 E-PROCUREMENT
69 Pulpen AB 0258/SP-01/03/2023 General Affairs Bina Darma Swakarya 27/03/2023 27/03/2023 0 E-PROCUREMENT
70 Tinta ORI AB 0259/SP-01/03/2023 Prodi Magister Manajemen PT. Kreaspro Arkananta Indonesia 27/03/2023 27/03/2023 0 E-PROCUREMENT
71 Ordner AB 0260/SP-01/03/2023 Prodi Magister Manajemen Kiky Stationery (CV Kalawatu Prima) 27/03/2023 29/03/2023 2 E-PROCUREMENT
72 Catridge AB 0269/SP-01/03/2023 Prodi Magister Manajemen 30/03/2023 31/03/2023 1 E-PROCUREMENT
(Rabdorand)
73 Catridge AB 0270/SP-01/03/2023 Prodi Bahasa Mandarin 31/03/2023 3/04/2023 3 E-PROCUREMENT
(Rabdorand)
74 Catridge AB 0273/SP-01/03/2023 Prodi Magister Manajemen Indo Jaya Computer 31/03/2023 31/03/2023 0 E-PROCUREMENT
75 Kertas ,PP Pocket AB 0274/SP-01/03/2023 Prodi Bahasa Mandarin Kiky Stationery (CV Kalawatu Prima) 31/03/2023 3/04/2023 3 E-PROCUREMENT
76 Speaker Aktif FP 0205/SP-01/03/2023 Kemahasiswaan Dominic Electronic 6/03/2023 6/03/2023 0 E-PROCUREMENT
77 Telephone RR 0246/SP-01/03/2023 General Affairs Asia Mandiri 21/03/2023 21/03/2023 0 E-PROCUREMENT
78 Alat Absensi Kelas FP 0199/SP-01/03/2023 IT Support & Infrastructure Akses Mandiri Indonesia 1/03/2023 3/03/2023 2 E-PROCUREMENT
79 Kabel HDMI AB 0043/SP-02/03/2023 IT Support & Infrastructure Indo Jaya Computer 6/03/2023 9/03/2023 3 E-PROCUREMENT
80 Adaptor,Kabel VGA,Memori PC / RAM,Mouse FP 0211/SP-01/03/2023 IT Support & Infrastructure Prima Computindo 9/03/2023 10/03/2023 1 E-PROCUREMENT
81 Firewall FP 0214/SP-01/03/2023 IT Support & Infrastructure CV Berkat Anugrah 13/03/2023 27/03/2023 14 E-PROCUREMENT
82 CCTV Camera,Adaptor FP 0059/SP-02/03/2023 Layanan Akademik Multi Kharisma 30/03/2023 3/04/2023 4 E-PROCUREMENT
83 LCD Projector FP 0061/SP-02/03/2023 Layanan Akademik Prima Computindo 30/03/2023 31/03/2023 1 E-PROCUREMENT
86 Tumbler RR 0254/SP-01/03/2023 Marketing Communication Helios Graphic 24/03/2023 27/03/2023 3 E-PROCUREMENT
87 Semen RR 0200/SP-01/03/2023 General Affairs TB Anugrah Mulia 1/03/2023 2/03/2023 1 E-PROCUREMENT
88 Pasir RR 0201/SP-01/03/2023 General Affairs UD. Berkah Alam Putratama Mandiri 1/03/2023 2/03/2023 1 E-PROCUREMENT
89 ' SIGN ' FP 0203/SP-01/03/2023 HR Helios Graphic 3/03/2023 10/03/2023 7 E-PROCUREMENT
90 'kabel FP 0210/SP-01/03/2023 IT Support & Infrastructure Kalcom 9/03/2023 10/03/2023 1 E-PROCUREMENT
91 Aqua Proof,Roll RR 0256/SP-01/03/2023 General Affairs SUMBER JAYA 27/03/2023 28/03/2023 1 E-PROCUREMENT
93 Lampu TL RR 0060/SP-02/03/2023 General Affairs Asia Mandiri 30/03/2023 30/03/2023 0 E-PROCUREMENT
94 pipa,Lem PVC RR 0257/SP-01/03/2023 General Affairs TB Anugrah Mulia 27/03/2023 27/03/2023 0 E-PROCUREMENT
95 Amplop FP 0198/SP-01/03/2023 SPMI Multi Jaya 1/03/2023 13/03/2023 12 E-PROCUREMENT
98 Flyer RR 0215/SP-01/03/2023 Marketing Communication Springdesign 13/03/2023 14/03/2023 1 E-PROCUREMENT
99 Poster RR 0216/SP-01/03/2023 Budget, Compliance & Tax Springdesign 13/03/2023 14/03/2023 1 E-PROCUREMENT
100 Booklet RR 0217/SP-01/03/2023 Marketing Communication PT Sinar Surya Megah Perkasa 14/03/2023 21/03/2023 7 E-PROCUREMENT
104 Poster RR 0250/SP-01/03/2023 Prodi Magister Manajemen Springdesign 24/03/2023 28/03/2023 4 E-PROCUREMENT
105 Undangan RR 0252/SP-01/03/2023 Marketing Communication Springdesign 24/03/2023 28/03/2023 4 E-PROCUREMENT
107 Banner RR 0263/SP-01/03/2023 Alumni & Career Center Phoenix Print 28/03/2023 29/03/2023 1 E-PROCUREMENT
109 Kartu Nama FP 0265/SP-01/03/2023 SPMI Multi Jaya 29/03/2023 4/04/2023 6 E-PROCUREMENT
110 Pupuk,Sekam RR 0196/SP-01/03/2023 General Affairs Toko Afi Flora 1/03/2023 3/03/2023 2 E-PROCUREMENT
111 'Roller Blinds,wallpaper FP 0219/SP-01/03/2023 General Affairs Munir Gorden 14/03/2023 16/03/2023 2 E-PROCUREMENT
112 Akrilik RR 0251/SP-01/03/2023 Prodi Magister Manajemen Helios Graphic 24/03/2023 29/03/2023 5 E-PROCUREMENT
113 HPL,Triplex FP 0209/SP-01/03/2023 General Affairs Shinta Interior 6/03/2023 9/03/2023 3 E-PROCUREMENT
Rata-rata 2.49
Jakarta, 4 April 2023


BULAN : APRIL 2023
Tgl Terima
Barang
1 SNACK AB 0041/SP-01/04/2023 LA Cash ( Alfa Group) 4/2/2023 4/3/2023 1 -
2 SNACK AB 0042/SP-02/04/2023 LA Serpong Cash ( Alfa Group) 4/2/2023 4/3/2023 1 -
3 SNACK AB 0043/SP-01/04/2023 Marketing Cash ( Alfa Group) 4/3/2023 4/3/2023 0 -
5 SNACK AB 0045/SP-01/04/2023 ACC Cash ( Alfa Group) 4/3/2023 4/3/2023 0 -
6 SNACK AB 0046/SP-02/04/2023 BKM Serpong Cash ( Alfa Group) 4/4/2023 4/4/2023 0 -
15 SNACK AB 0055/SP-01/04/2023 BKM Cash ( Alfa Group) 4/12/2023 4/12/2023 0 -
22 Akrilik FP 0062/SP-02/04/2023 General Affairs CASH (Indomica) 4/3/2023 4/5/2023 2 E-Procurement
26 HP FP 0302/SP-01/04/2023 Layanan Mahasiswa CASH (Eraphone) 4/10/2023 4/10/2023 0 E-Procurement
27 Akrilik RR 0304/SP-01/04/2023 General Affairs CASH (Vivi Electrindo) 4/11/2023 4/11/2023 0 E-Procurement
28 Headset,Webcam FP 0069/SP-02/04/2023 Akademik 2 CASH (Tokopedia) 4/13/2023 4/17/2023 4 E-Procurement
29 Telephone FP 0070/SP-02/04/2023 Layanan Mahasiswa - Serpong CASH (Eraphone) 4/13/2023 4/14/2023 1 E-Procurement
31 Sanitizer AB 0316/SP-01/04/2023 General Affairs CASH (Tokopedia) 4/13/2023 4/16/2023 3 E-Procurement
32 Chiller FP 0317/SP-01/04/2023 General Affairs CASH 4/13/2023 - INDENT
33 Spidol AB 0323/SP-01/04/2023 General Affairs CASH (Tokopedia) 4/14/2023 4/15/2023 1 E-Procurement
34 'Double Tape AB 0071/SP-02/04/2023 General Affairs CASH (Tokopedia) 4/14/2023 4/15/2023 1 E-Procurement
35 Spidol,Tempat Spidol AB 0332/SP-01/04/2023 General Affairs CASH (Kiky Stationery) 4/14/2023 4/14/2023 0 E-Procurement
36 Stempel AB 0333/SP-01/04/2023 Layanan Mahasiswa CASH (Multi Stamp) 4/14/2023 4/17/2023 3 E-Procurement
37 Tutup FP 0343/SP-01/04/2023 Layanan Akademik CASH (Tokopedia) 4/18/2023 4/18/2023 0 E-Procurement
38 Kompor,Cooker Hood AB 0346/SP-01/04/2023 General Affairs CASH 4/19/2023 - INDENT
39 Tinta ORI AB 0280/SP-01/04/2023 Prodi Magister Manajemen PT. Kreaspro Arkananta Indonesia 4/5/2023 4/5/2023 0 E-Procurement
40 Catridge AB 0284/SP-01/04/2023 Prodi Bahasa Mandarin 4/6/2023 4/10/2023 4 E-Procurement
(Rabdorand)
41 Kertas AB 0285/SP-01/04/2023 Prodi Bahasa Mandarin PT. Inti Sumber Abadi (SIDU) 4/6/2023 4/11/2023 5 E-Procurement
42 Post It AB 0297/SP-01/04/2023 Prodi Bahasa Mandarin Kiky Stationery (CV Kalawatu Prima) 4/10/2023 4/14/2023 4 E-Procurement
43 Kartu Flazz BCA RR 0314/SP-01/04/2023 HR PT Bank Central Asia, Tbk 4/12/2023 - INDENT
44 Baterai,Cutter,Kertas AB 0321/SP-01/04/2023 General Affairs Kiky Stationery (CV Kalawatu Prima) 4/14/2023 4/19/2023 5 E-Procurement
'Double Tape,Kertas ,Lakban,Paper
Clip,Spidol,Stapler,Gunting
46 'Isolasi ,Dokumen keeper,Kertas ,Lakban,Ordner AB 0325/SP-01/04/2023 Procurement Kiky Stationery (CV Kalawatu Prima) 4/14/2023 4/19/2023 5 E-Procurement
47 'Amplop,Gunting AB 0326/SP-01/04/2023 HR Kiky Stationery (CV Kalawatu Prima) 4/14/2023 4/19/2023 5 E-Procurement
48 Paper Clip,Binder Clip AB 0327/SP-01/04/2023 Prodi Magister Manajemen Kiky Stationery (CV Kalawatu Prima) 4/14/2023 4/19/2023 5 E-Procurement
49 Kertas ,Paper Clip AB 0328/SP-01/04/2023 QL Kiky Stationery (CV Kalawatu Prima) 4/14/2023 4/27/2023 13 E-Procurement
50 Tinta Refill AB 0330/SP-01/04/2023 Prodi Desain Komunikasi Visual 4/14/2023 4/17/2023 3 E-Procurement
(Rabdorand)
51 Kertas AB 0331/SP-01/04/2023 Prodi Magister Manajemen PT. Inti Sumber Abadi (SIDU) 4/14/2023 4/17/2023 3 E-Procurement
52 Kertas AB 0002/SP-03/04/2023 PJJ PT. Inti Sumber Abadi (SIDU) 4/14/2023 4/17/2023 3 E-Procurement
53 Penghapus AB 0073/SP-02/04/2023 Layanan Mahasiswa - Serpong Procurement UBM 4/14/2023 4/14/2023 0 E-Procurement
'Isolasi ,'Map,Kertas ,Lem ,Paper
54 Clip,Pensil,Refill Pulpen / Pensil,Stapler,Stik AB 0074/SP-02/04/2023 Layanan Mahasiswa - Serpong Kiky Stationery (CV Kalawatu Prima) 4/14/2023 4/19/2023 5 E-Procurement
Note
55 Cutter,Kertas ,Lem AB 0334/SP-01/04/2023 General Affairs Kiky Stationery (CV Kalawatu Prima) 4/14/2023 4/19/2023 5 E-Procurement
56 PP Pocket,'Amplop,Post It AB 0335/SP-01/04/2023 Alumni & Career Center Kiky Stationery (CV Kalawatu Prima) 4/14/2023 4/19/2023 5 E-Procurement
57 Kertas AB 0336/SP-01/04/2023 Alumni & Career Center Kiky Stationery (CV Kalawatu Prima) 4/14/2023 4/19/2023 5 E-Procurement
58 'Amplop,Isi Staples,'Isolasi ,Lem AB 0003/SP-03/04/2023 PJJ Kiky Stationery (CV Kalawatu Prima) 4/14/2023 4/19/2023 5 E-Procurement
59 Post It,Kotak Pensil,Tipex,Isi Staples AB 0075/SP-02/04/2023 General Affairs Kiky Stationery (CV Kalawatu Prima) 4/14/2023 4/27/2023 13 E-Procurement
60 Binder Clip,Kertas AB 0337/SP-01/04/2023 Prodi Magister Manajemen Kiky Stationery (CV Kalawatu Prima) 4/14/2023 4/19/2023 5 E-Procurement
'Isolasi ,Binder Clip,Clear Holder - Map
61 Bening,Gunting,Isi Staples,Kertas AB 0076/SP-02/04/2023 Prodi Sistem Informasi Kiky Stationery (CV Kalawatu Prima) 4/14/2023 4/27/2023 13 E-Procurement
,Ordner,Paper Clip,Penggaris,PP Pocket
Cutter,Dispenser Tape,Pembolong
62 AB 0077/SP-02/04/2023 Layanan Akademik Kiky Stationery (CV Kalawatu Prima) 4/14/2023 - INDENT
Kertas,Plastik,Spidol,Stapler,Tinta Refill
Kertas ,Clear Holder - Map Bening,'Isolasi ,Post
It,Dispenser Tape
Kertas ,Post It,Clear Holder - Map
Bening,Stapler,Isi Staples
65 Kartu Flazz BCA RR 0339/SP-01/04/2023 Layanan Mahasiswa PT Bank Central Asia, Tbk 4/17/2023 - INDENT
66 Tinta Refill AB 0344/SP-01/04/2023 General Affairs PT. Kreaspro Arkananta Indonesia 4/18/2023 4/18/2023 0 E-Procurement
67 Tinta Refill AB 0345/SP-01/04/2023 HR PT. Kreaspro Arkananta Indonesia 4/18/2023 4/18/2023 0 E-Procurement
69 Kertas AB 0352/SP-01/04/2023 Budget, Compliance & Tax PT. Inti Sumber Abadi (SIDU) 4/28/2023 5/2/2023 4 E-Procurement
70 Kertas AB 0353/SP-01/04/2023 HR PT. Inti Sumber Abadi (SIDU) 4/28/2023 5/2/2023 4 E-Procurement
71 Kertas AB 0354/SP-01/04/2023 Procurement PT. Inti Sumber Abadi (SIDU) 4/28/2023 5/2/2023 4 E-Procurement
72 Kertas ,'Continous Form AB 0355/SP-01/04/2023 Layanan Mahasiswa PT. Inti Sumber Abadi (SIDU) 4/28/2023 - INDENT
73 Kertas AB 0356/SP-01/04/2023 Layanan Mahasiswa PT. Inti Sumber Abadi (SIDU) 4/28/2023 5/2/2023 4 E-Procurement
74 'Continous Form ,Kertas AB 0083/SP-02/04/2023 Layanan Mahasiswa - Serpong PT. Inti Sumber Abadi (SIDU) 4/28/2023 5/2/2023 4 E-Procurement
75 Kertas AB 0357/SP-01/04/2023 Kemahasiswaan PT. Inti Sumber Abadi (SIDU) 4/28/2023 5/2/2023 4 E-Procurement
76 'Continous Form AB 0358/SP-01/04/2023 Perpustakaan PT. Inti Sumber Abadi (SIDU) 4/28/2023 5/2/2023 4 E-Procurement
77 Kertas AB 0359/SP-01/04/2023 Alumni & Career Center PT. Inti Sumber Abadi (SIDU) 4/28/2023 5/2/2023 4 E-Procurement
78 Kertas AB 0360/SP-01/04/2023 IT Support & Infrastructure PT. Inti Sumber Abadi (SIDU) 4/28/2023 5/2/2023 4 E-Procurement
79 Kertas AB 0084/SP-02/04/2023 General Affairs PT. Inti Sumber Abadi (SIDU) 4/28/2023 5/2/2023 4 E-Procurement
82 Kertas AB 0362/SP-01/04/2023 Prodi Bahasa Inggris PT. Inti Sumber Abadi (SIDU) 4/28/2023 5/2/2023 4 E-Procurement
85 Lampu' RR 0283/SP-01/04/2023 General Affairs Krisna Multi Niaga 4/6/2023 4/6/2023 0 E-Procurement
86 Kabel Jack FP 0082/SP-02/04/2023 General Affairs Dominic Electronic 4/27/2023 5/3/2023 6 E-Procurement
87 Laci RR 0310/SP-01/04/2023 Prodi Psikologi Kemenangan Furniture 4/12/2023 4/14/2023 2 E-Procurement
Celana Panjang Hospar,Name Tag Hospar,Rok
88 FP 0087/SP-02/04/2023 Layanan Mahasiswa - Serpong ANZO 4/28/2023 - INDENT
Hospar,Rompi Hospar,Scraf
Celana Panjang Hospar,Jas Hospar,Rok
Hospar,Rompi Hospar,Scraf ,Name Tag
89 FP 0367/SP-01/04/2023 Layanan Mahasiswa ANZO 4/28/2023 - INDENT
Hospar,Baju Housekeeping,Baju Cook
Hospar,Topi Cook HOSPAR,Celemek Hospar
Baju Cook Hospar,Baju Housekeeping,Celemek

Hospar,Topi Cook AKPAR
91 Kabel USB FP 0066/SP-02/04/2023 Layanan Akademik Indo Jaya Computer 4/10/2023 4/10/2023 0 E-Procurement
92 Cashing AB 0067/SP-02/04/2023 Layanan Akademik Indo Jaya Computer 4/10/2023 4/10/2023 0 E-Procurement
93 Webcam RR 0311/SP-01/04/2023 Prodi Ilmu Komunikasi Indo Jaya Computer 4/12/2023 4/12/2023 0 E-Procurement
94 Headset RR 0312/SP-01/04/2023 Prodi Ilmu Komunikasi Prima Computindo 4/12/2023 4/12/2023 0 E-Procurement
95 Harddisk Internal,Kabel Jaringan RR 0318/SP-01/04/2023 IT Support & Infrastructure Prima Computindo 4/14/2023 4/14/2023 0 E-Procurement
96 Rak Server/Switch,RJ-45 RR 0319/SP-01/04/2023 IT Support & Infrastructure Indo Jaya Computer 4/14/2023 4/27/2023 13 E-Procurement
CCTV Camera,CCTV DVR / Decoder,Switch
97 RR 0342/SP-01/04/2023 IT Support & Infrastructure PT Alpha Anugerah Teknik 4/17/2023 5/2/2023 15 E-Procurement
Jaringan Komputer
98 Adaptor FP 0080/SP-02/04/2023 Layanan Akademik Indo Jaya Computer 4/18/2023 4/18/2023 0 E-Procurement
99 Printer FP 0350/SP-01/04/2023 General Affairs Indo Jaya Computer 4/26/2023 4/27/2023 1 E-Procurement
100 Boneka FP 0298/SP-01/04/2023 Finance & Accounting Bonekaku 4/10/2023 - INDENT
101 Tumbler FP 0338/SP-01/04/2023 Finance & Accounting Helios Graphic 4/15/2023 - INDENT
102 Boneka FP 0341/SP-01/04/2023 Finance & Accounting Bonekaku 4/17/2023 - INDENT
103 'Jaket FP 0347/SP-01/04/2023 HR ANZO 4/20/2023 - INDENT
104 Sink table FP 0305/SP-01/04/2023 General Affairs Kohler Flagship Store 4/11/2023 4/15/2023 4 E-Procurement
105 Baut,Pipa Kabel RR 0320/SP-01/04/2023 IT Support & Infrastructure Beton Panel 4/14/2023 4/17/2023 3 E-Procurement
106 Cat,Kain Lap,Thiner RR 0299/SP-01/04/2023 General Affairs SUMBER JAYA 4/10/2023 5/3/2023 23 E-Procurement
108 Kabel,Stecker,Stopkontak RR 0065/SP-02/04/2023 Layanan Akademik Asia Mandiri 4/9/2023 4/10/2023 1 E-Procurement
109 Lampu RR 0313/SP-01/04/2023 General Affairs Beton Panel 4/12/2023 4/12/2023 0 E-Procurement
112 Flyer RR 0287/SP-01/04/2023 Marketing Communication Gemilang Grafika 4/6/2023 4/10/2023 4 E-Procurement
120 Brosur,Flyer RR 0295/SP-01/04/2023 Marketing Communication PT Sinar Surya Megah Perkasa 4/7/2023 4/12/2023 5 E-Procurement
121 Kartu Nama FP 0296/SP-01/04/2023 SPMI Multi Jaya 4/10/2023 4/14/2023 4 E-Procurement
124 Flyer RR 0307/SP-01/04/2023 QL Springdesign 4/11/2023 4/14/2023 3 E-Procurement
125 Roll Baner RR 0308/SP-01/04/2023 QL Phoenix Print 4/11/2023 4/13/2023 2 E-Procurement
129 Brosur RR 0366/SP-01/04/2023 Marketing Communication PT Sinar Surya Megah Perkasa 4/28/2023 - INDENT
131 wallpaper FP 0286/SP-01/04/2023 General Affairs Munir Gorden 4/6/2023 4/6/2023 0 E-Procurement
132 Bunga Plastik FP 0303/SP-01/04/2023 General Affairs La Madame Florist 4/10/2023 4/10/2023 0 E-Procurement
133 'Karpet,Under Layer FP 0309/SP-01/04/2023 General Affairs PT NOBEL INDUSTRIES 4/11/2023 - INDENT
134 Akrilik RR 0349/SP-01/04/2023 General Affairs Helios Graphic 4/26/2023 5/3/2023 7 E-Procurement
135 TOGA FP 0306/SP-01/04/2023 Finance & Accounting Enigma Niaga Nawasena 4/11/2023 - INDENT
BULAN : APRIL 2023
Tgl Terima
Barang
5 SNACK AB 0045/SP-01/04/2023 ACC Cash ( Alfa Group) 4/3/2023 4/3/2023 0 -
15 SNACK AB 0055/SP-01/04/2023 BKM Cash ( Alfa Group) 4/12/2023 4/12/2023 0 -
22 Akrilik FP 0062/SP-02/04/2023 General Affairs CASH (Indomica) 4/3/2023 4/5/2023 2 E-Procurement
26 HP FP 0302/SP-01/04/2023 Layanan Mahasiswa CASH (Eraphone) 4/10/2023 4/10/2023 0 E-Procurement
27 Akrilik RR 0304/SP-01/04/2023 General Affairs CASH (Vivi Electrindo) 4/11/2023 4/11/2023 0 E-Procurement
28 Headset,Webcam FP 0069/SP-02/04/2023 Akademik 2 CASH (Tokopedia) 4/13/2023 4/17/2023 4 E-Procurement
29 Telephone FP 0070/SP-02/04/2023 Layanan Mahasiswa - Serpong CASH (Eraphone) 4/13/2023 4/14/2023 1 E-Procurement
31 Sanitizer AB 0316/SP-01/04/2023 General Affairs CASH (Tokopedia) 4/13/2023 4/16/2023 3 E-Procurement
33 Spidol AB 0323/SP-01/04/2023 General Affairs CASH (Tokopedia) 4/14/2023 4/15/2023 1 E-Procurement
34 'Double Tape AB 0071/SP-02/04/2023 General Affairs CASH (Tokopedia) 4/14/2023 4/15/2023 1 E-Procurement
35 Spidol,Tempat Spidol AB 0332/SP-01/04/2023 General Affairs CASH (Kiky Stationery) 4/14/2023 4/14/2023 0 E-Procurement
36 Stempel AB 0333/SP-01/04/2023 Layanan Mahasiswa CASH (Multi Stamp) 4/14/2023 4/17/2023 3 E-Procurement
37 Tutup FP 0343/SP-01/04/2023 Layanan Akademik CASH (Tokopedia) 4/18/2023 4/18/2023 0 E-Procurement
39 Tinta ORI AB 0280/SP-01/04/2023 Prodi Magister Manajemen PT. Kreaspro Arkananta Indonesia 4/5/2023 4/5/2023 0 E-Procurement
40 4 E-Procurement
Catridge AB 0284/SP-01/04/2023 Prodi Bahasa Mandarin (Rabdorand) 4/6/2023 4/10/2023
41 Kertas AB 0285/SP-01/04/2023 Prodi Bahasa Mandarin PT. Inti Sumber Abadi (SIDU) 4/6/2023 4/11/2023 5 E-Procurement
42 Post It AB 0297/SP-01/04/2023 Prodi Bahasa Mandarin Kiky Stationery (CV Kalawatu Prima) 4/10/2023 4/14/2023 4 E-Procurement
44 Baterai,Cutter,Kertas AB 0321/SP-01/04/2023 General Affairs Kiky Stationery (CV Kalawatu Prima) 4/14/2023 4/19/2023 5 E-Procurement
'Double Tape,Kertas ,Lakban,Paper
45 5 E-Procurement
Clip,Spidol,Stapler,Gunting AB 0324/SP-01/04/2023 Kemahasiswaan Kiky Stationery (CV Kalawatu Prima) 4/14/2023 4/19/2023
46 5 E-Procurement
'Isolasi ,Dokumen keeper,Kertas ,Lakban,Ordner AB 0325/SP-01/04/2023 Procurement Kiky Stationery (CV Kalawatu Prima) 4/14/2023 4/19/2023
47 'Amplop,Gunting AB 0326/SP-01/04/2023 HR Kiky Stationery (CV Kalawatu Prima) 4/14/2023 4/19/2023 5 E-Procurement
48 5 E-Procurement
Paper Clip,Binder Clip AB 0327/SP-01/04/2023 Prodi Magister Manajemen Kiky Stationery (CV Kalawatu Prima) 4/14/2023 4/19/2023
49 Kertas ,Paper Clip AB 0328/SP-01/04/2023 QL Kiky Stationery (CV Kalawatu Prima) 4/14/2023 4/27/2023 13 E-Procurement
50 3 E-Procurement
Tinta Refill AB 0330/SP-01/04/2023 Prodi Desain Komunikasi Visual (Rabdorand) 4/14/2023 4/17/2023
52 Kertas AB 0002/SP-03/04/2023 PJJ PT. Inti Sumber Abadi (SIDU) 4/14/2023 4/17/2023 3 E-Procurement
53 Penghapus AB 0073/SP-02/04/2023 Layanan Mahasiswa - Serpong Procurement UBM 4/14/2023 4/14/2023 0 E-Procurement
'Isolasi ,'Map,Kertas ,Lem ,Paper
54 Clip,Pensil,Refill Pulpen / Pensil,Stapler,Stik 5 E-Procurement
Note AB 0074/SP-02/04/2023 Layanan Mahasiswa - Serpong Kiky Stationery (CV Kalawatu Prima) 4/14/2023 4/19/2023
55 Cutter,Kertas ,Lem AB 0334/SP-01/04/2023 General Affairs Kiky Stationery (CV Kalawatu Prima) 4/14/2023 4/19/2023 5 E-Procurement
56 PP Pocket,'Amplop,Post It AB 0335/SP-01/04/2023 Alumni & Career Center Kiky Stationery (CV Kalawatu Prima) 4/14/2023 4/19/2023 5 E-Procurement
57 Kertas AB 0336/SP-01/04/2023 Alumni & Career Center Kiky Stationery (CV Kalawatu Prima) 4/14/2023 4/19/2023 5 E-Procurement
58 'Amplop,Isi Staples,'Isolasi ,Lem AB 0003/SP-03/04/2023 PJJ Kiky Stationery (CV Kalawatu Prima) 4/14/2023 4/19/2023 5 E-Procurement
59 Post It,Kotak Pensil,Tipex,Isi Staples AB 0075/SP-02/04/2023 General Affairs Kiky Stationery (CV Kalawatu Prima) 4/14/2023 4/27/2023 13 E-Procurement
60 Binder Clip,Kertas AB 0337/SP-01/04/2023 Prodi Magister Manajemen Kiky Stationery (CV Kalawatu Prima) 4/14/2023 4/19/2023 5 E-Procurement
'Isolasi ,Binder Clip,Clear Holder - Map
61 Bening,Gunting,Isi Staples,Kertas 13 E-Procurement
,Ordner,Paper Clip,Penggaris,PP Pocket AB 0076/SP-02/04/2023 Prodi Sistem Informasi Kiky Stationery (CV Kalawatu Prima) 4/14/2023 4/27/2023
Kertas ,Clear Holder - Map Bening,'Isolasi ,Post
63 5 E-Procurement
It,Dispenser Tape AB 0078/SP-02/04/2023 Prodi Sistem Informasi Kiky Stationery (CV Kalawatu Prima) 4/14/2023 4/19/2023
Kertas ,Post It,Clear Holder - Map
64 13 E-Procurement
Bening,Stapler,Isi Staples AB 0079/SP-02/04/2023 Prodi Sistem Informasi Kiky Stationery (CV Kalawatu Prima) 4/14/2023 4/27/2023
69 Kertas AB 0352/SP-01/04/2023 Budget, Compliance & Tax PT. Inti Sumber Abadi (SIDU) 4/28/2023 5/2/2023 4 E-Procurement
71 Kertas AB 0354/SP-01/04/2023 Procurement PT. Inti Sumber Abadi (SIDU) 4/28/2023 5/2/2023 4 E-Procurement
73 Kertas AB 0356/SP-01/04/2023 Layanan Mahasiswa PT. Inti Sumber Abadi (SIDU) 4/28/2023 5/2/2023 4 E-Procurement
74 'Continous Form ,Kertas AB 0083/SP-02/04/2023 Layanan Mahasiswa - Serpong PT. Inti Sumber Abadi (SIDU) 4/28/2023 5/2/2023 4 E-Procurement
75 Kertas AB 0357/SP-01/04/2023 Kemahasiswaan PT. Inti Sumber Abadi (SIDU) 4/28/2023 5/2/2023 4 E-Procurement
76 'Continous Form AB 0358/SP-01/04/2023 Perpustakaan PT. Inti Sumber Abadi (SIDU) 4/28/2023 5/2/2023 4 E-Procurement
77 Kertas AB 0359/SP-01/04/2023 Alumni & Career Center PT. Inti Sumber Abadi (SIDU) 4/28/2023 5/2/2023 4 E-Procurement
78 Kertas AB 0360/SP-01/04/2023 IT Support & Infrastructure PT. Inti Sumber Abadi (SIDU) 4/28/2023 5/2/2023 4 E-Procurement
79 Kertas AB 0084/SP-02/04/2023 General Affairs PT. Inti Sumber Abadi (SIDU) 4/28/2023 5/2/2023 4 E-Procurement
82 Kertas AB 0362/SP-01/04/2023 Prodi Bahasa Inggris PT. Inti Sumber Abadi (SIDU) 4/28/2023 5/2/2023 4 E-Procurement
85 Lampu' RR 0283/SP-01/04/2023 General Affairs Krisna Multi Niaga 4/6/2023 4/6/2023 0 E-Procurement
86 Kabel Jack FP 0082/SP-02/04/2023 General Affairs Dominic Electronic 4/27/2023 5/3/2023 6 E-Procurement
87 Laci RR 0310/SP-01/04/2023 Prodi Psikologi Kemenangan Furniture 4/12/2023 4/14/2023 2 E-Procurement
91 Kabel USB FP 0066/SP-02/04/2023 Layanan Akademik Indo Jaya Computer 4/10/2023 4/10/2023 0 E-Procurement
92 Cashing AB 0067/SP-02/04/2023 Layanan Akademik Indo Jaya Computer 4/10/2023 4/10/2023 0 E-Procurement
93 Webcam RR 0311/SP-01/04/2023 Prodi Ilmu Komunikasi Indo Jaya Computer 4/12/2023 4/12/2023 0 E-Procurement
94 Headset RR 0312/SP-01/04/2023 Prodi Ilmu Komunikasi Prima Computindo 4/12/2023 4/12/2023 0 E-Procurement
95 Harddisk Internal,Kabel Jaringan RR 0318/SP-01/04/2023 IT Support & Infrastructure Prima Computindo 4/14/2023 4/14/2023 0 E-Procurement
96 Rak Server/Switch,RJ-45 RR 0319/SP-01/04/2023 IT Support & Infrastructure Indo Jaya Computer 4/14/2023 4/27/2023 13 E-Procurement
CCTV Camera,CCTV DVR / Decoder,Switch
97 15 E-Procurement
Jaringan Komputer RR 0342/SP-01/04/2023 IT Support & Infrastructure PT Alpha Anugerah Teknik 4/17/2023 5/2/2023
98 Adaptor FP 0080/SP-02/04/2023 Layanan Akademik Indo Jaya Computer 4/18/2023 4/18/2023 0 E-Procurement
99 Printer FP 0350/SP-01/04/2023 General Affairs Indo Jaya Computer 4/26/2023 4/27/2023 1 E-Procurement
104 Sink table FP 0305/SP-01/04/2023 General Affairs Kohler Flagship Store 4/11/2023 4/15/2023 4 E-Procurement
105 Baut,Pipa Kabel RR 0320/SP-01/04/2023 IT Support & Infrastructure Beton Panel 4/14/2023 4/17/2023 3 E-Procurement
106 Cat,Kain Lap,Thiner RR 0299/SP-01/04/2023 General Affairs SUMBER JAYA 4/10/2023 5/3/2023 23 E-Procurement
108 Kabel,Stecker,Stopkontak RR 0065/SP-02/04/2023 Layanan Akademik Asia Mandiri 4/9/2023 4/10/2023 1 E-Procurement
109 Lampu RR 0313/SP-01/04/2023 General Affairs Beton Panel 4/12/2023 4/12/2023 0 E-Procurement
112 Flyer RR 0287/SP-01/04/2023 Marketing Communication Gemilang Grafika 4/6/2023 4/10/2023 4 E-Procurement
120 Brosur,Flyer RR 0295/SP-01/04/2023 Marketing Communication PT Sinar Surya Megah Perkasa 4/7/2023 4/12/2023 5 E-Procurement
121 Kartu Nama FP 0296/SP-01/04/2023 SPMI Multi Jaya 4/10/2023 4/14/2023 4 E-Procurement
124 Flyer RR 0307/SP-01/04/2023 QL Springdesign 4/11/2023 4/14/2023 3 E-Procurement
125 Roll Baner RR 0308/SP-01/04/2023 QL Phoenix Print 4/11/2023 4/13/2023 2 E-Procurement
127 4 E-Procurement
Spanduk RR 0364/SP-01/04/2023 Marketing Communication Phoenix Print 4/28/2023 5/2/2023
131 wallpaper FP 0286/SP-01/04/2023 General Affairs Munir Gorden 4/6/2023 4/6/2023 0 E-Procurement
132 Bunga Plastik FP 0303/SP-01/04/2023 General Affairs La Madame Florist 4/10/2023 4/10/2023 0 E-Procurement
134 Akrilik RR 0349/SP-01/04/2023 General Affairs Helios Graphic 4/26/2023 5/3/2023 7 E-Procurement
BULAN : MEI 2023
Tgl Terima
Barang
1 Snack AB 0062/SP-01/05/2023 Marketing Communication Cash (Alfa Group) 5/1/2023 5/2/2023 1 -
4 Snack AB 0065/SP-02/05/2023 BKM Cash (Alfa Group) 5/3/2023 5/4/2023 1 -
11 Snack AB 0072/SP-02/05/2023 Prodi Akuntansi Cash (Alfa Group) 5/19/2023 5/19/2023 0 -
13 Snack AB 0074/SP-01/05/2023 Prodi Sistem Informasi Cash (Alfa Group) 5/22/2023 5/22/2023 0 -
15 Snack AB 0076/SP-01/05/2023 LM Cash (Alfa Group) 5/22/2023 5/22/2023 0 -
16 Snack AB 0077/SP-01/05/2023 ACC Cash (Alfa Group) 5/22/2023 5/22/2023 0 -
19 Snack AB 0080/SP-01/05/2023 Prodi Ilmu Komunikasi Cash (Alfa Group) 5/25/2023 5/26/2023 1 -
21 Masker",Obat-Obatan ,P3K dan Obat-obatan RR 0091/SP-02/05/2023 BKA CASH (Tokopedia) 5/2/2023 5/8/2023 6 E-Procurement
22 P3K dan Obat-obatan RR 0092/SP-02/05/2023 BKS CASH (Tokopedia) 5/2/2023 5/8/2023 6 E-Procurement
23 Pot RR 0405/SP-01/05/2023 General Affairs CASH (Tokopedia) 5/4/2023 5/8/2023 4 E-Procurement
24 Medali AB 0412/SP-01/05/2023 BKA CASH (Kuningan Jaya Abadi) 5/5/2023 5/8/2023 3 E-Procurement
25 Tinta Refill AB 0420/SP-01/05/2023 Procurement CASH (Oliser) 5/8/2023 5/8/2023 0 E-Procurement
26 Buku Buku FP 0446/SP-01/05/2023 Prodi Magister Manajemen CASH (Tokopedia) 5/11/2023 5/11/2023 0 E-Procurement
27 'Taplak Meja,Taplak Meja RR 0448/SP-01/05/2023 General Affairs CASH (Munzaini) 5/11/2023 5/11/2023 0 E-Procurement
28 'KUNCI,Gembok RR 0449/SP-01/05/2023 General Affairs CASH (Tokopedia) 5/11/2023 5/15/2023 4 E-Procurement
29 'KUNCI,Rantai RR 0450/SP-01/05/2023 General Affairs CASH (Tokopedia) 5/11/2023 5/12/2023 1 E-Procurement
30 Push pin AB 0451/SP-01/05/2023 Procurement CASH (Mandiri Fotocopy) 5/12/2023 5/12/2023 0 E-Procurement
Earphone,'Plastik,Tali Rafia,Bola,P3K dan Obat-
31 RR 0452/SP-01/05/2023 Prodi Sistem Informasi CASH (Shopee) 5/12/2023 5/15/2023 3 E-Procurement
obatan
32 Cover ID Card,Tali ID Card RR 0453/SP-01/05/2023 HR CASH (Daun Mas) 5/12/2023 5/15/2023 3 E-Procurement
33 Tas Spunbond RR 0456/SP-01/05/2023 Prodi Sistem Informasi CASH (Tokopedia) 5/15/2023 5/21/2023 6 E-Procurement
34 Buku AB 0119/SP-02/05/2023 Layanan Akademik CASH (Kiky stationery) 5/15/2023 5/16/2023 1 E-Procurement
36 Earphone,Bola,Kabel Roll,Dispenser RR 0122/SP-02/05/2023 Prodi Sistem Informasi CASH (Shopee) 5/16/2023 5/21/2023 5 E-Procurement
37 'Medali RR 0459/SP-01/05/2023 Finance & Accounting CASH (Kuningan Jaya Abadi) 5/17/2023 6/2/2023 16 E-Procurement
38 Bingkai AB 0470/SP-01/05/2023 Prodi Informatika CASH (Surya Photo Bingkai) 5/19/2023 5/19/2023 0 E-Procurement
39 Bingkai AB 0471/SP-01/05/2023 Alumni & Career Center CASH (Surya Photo Bingkai) 5/19/2023 5/19/2023 0 E-Procurement
40 Kertas AB 0472/SP-01/05/2023 Prodi Sistem Informasi CASH (Tokopedia) 5/19/2023 5/20/2023 1 E-Procurement
41 Pita AB 0125/SP-02/05/2023 Prodi Sistem Informasi CASH (Tokopedia) 5/19/2023 5/20/2023 1 E-Procurement
42 Bubble Warp AB 0473/SP-01/05/2023 Alumni & Career Center CASH (Tokopedia) 5/19/2023 5/20/2023 1 E-Procurement
43 'Double Tape AB 0474/SP-01/05/2023 IT Support & Infrastructure CASH (Tokopedia) 5/19/2023 5/20/2023 1 E-Procurement
44 Buku AB 0475/SP-01/05/2023 Prodi Sistem Informasi CASH (Tokopedia) 5/19/2023 5/20/2023 1 E-Procurement
46 Buku AB 0476/SP-01/05/2023 Prodi Sistem Informasi CASH (PT. Deli Group) 5/22/2023 5/22/2023 0 E-Procurement
48 Elemen Heater AB 0489/SP-01/05/2023 Prodi Hospar CASH (Kartika Makmur) 5/24/2023 5/24/2023 0 E-Procurement
49 Plastik AB 0494/SP-01/05/2023 Perpustakaan CASH (Daun Mas) 5/25/2023 5/25/2023 0 E-Procurement

50 Tablet & Pad FP 0497/SP-01/05/2023 General Affairs CASH (Era Jaya) 5/26/2023 6/2/2023 7 E-Procurement
51 Roda FP 0503/SP-01/05/2023 General Affairs CASH (Tokopedia) 5/26/2023 5/26/2023 0 E-Procurement
52 Bendera FP 0504/SP-01/05/2023 General Affairs CASH (Tokopedia) 5/26/2023 5/27/2023 1 E-Procurement
54 Senar AB 0129/SP-02/05/2023 BKA CASH (Tokopedia) 5/26/2023 5/27/2023 1 E-Procurement
55 Senar,Sparepart Mesin AB 0506/SP-01/05/2023 General Affairs CASH (Tokopedia) 5/26/2023 5/27/2023 1 E-Procurement
56 Map FP 0368/SP-01/05/2023 Finance & Accounting Multi Jaya 5/2/2023 5/26/2023 24 E-Procurement
Clear Holder - Map
57 AB 0374/SP-01/05/2023 General Affairs Tisa Officeshop 5/2/2023 5/2/2023 0 E-Procurement
Bening,Gunting,Pensil,Stapler
58 Tinta ORI AB 0090/SP-02/05/2023 Layanan Mahasiswa - Serpong Prima Computindo 5/2/2023 5/2/2023 0 E-Procurement
59 Penghapus AB 0375/SP-01/05/2023 Budget, Compliance & Tax Tisa Officeshop 5/2/2023 5/5/2023 3 E-Procurement
60 'Amplop,Isi Staples AB 0376/SP-01/05/2023 HR Tisa Officeshop 5/2/2023 5/5/2023 3 E-Procurement
61 Isi Staples AB 0377/SP-01/05/2023 Procurement Tisa Officeshop 5/2/2023 5/5/2023 3 E-Procurement
62 Stik Note,Isi Staples AB 0378/SP-01/05/2023 Layanan Mahasiswa Tisa Officeshop 5/2/2023 5/5/2023 3 E-Procurement
63 Isi Staples,Tinta ORI,Pulpen AB 0093/SP-02/05/2023 Layanan Mahasiswa - Serpong Tisa Officeshop 5/2/2023 5/15/2023 13 E-Procurement
64 Post It AB 0379/SP-01/05/2023 Perpustakaan Tisa Computer 5/2/2023 5/5/2023 3 E-Procurement
65 Post It AB 0380/SP-01/05/2023 Alumni & Career Center Tisa Officeshop 5/2/2023 5/5/2023 3 E-Procurement
66 Post It AB 0381/SP-01/05/2023 IT Support & Infrastructure Tisa Officeshop 5/2/2023 5/5/2023 3 E-Procurement
67 Lem ,Post It AB 0094/SP-02/05/2023 General Affairs Tisa Officeshop 5/2/2023 5/5/2023 3 E-Procurement
68 Isi Staples AB 0095/SP-02/05/2023 Layanan Akademik Tisa Officeshop 5/2/2023 5/5/2023 3 E-Procurement
69 Isi Staples,Post It AB 0383/SP-01/05/2023 Marketing Communication Tisa Officeshop 5/2/2023 5/5/2023 3 E-Procurement
70 Stik Note AB 0384/SP-01/05/2023 Prodi Bahasa Inggris Tisa Officeshop 5/2/2023 5/5/2023 3 E-Procurement
71 Penghapus AB 0385/SP-01/05/2023 Penelitian & Entrepreneurship Tisa Officeshop 5/2/2023 5/8/2023 6 E-Procurement
72 Tinta ORI AB 0386/SP-01/05/2023 Layanan Akademik Tisa Officeshop 5/2/2023 5/5/2023 3 E-Procurement
73 'Amplop,'Isolasi ,Penghapus,Tinta Spidol,Tipex AB 0387/SP-01/05/2023 Layanan Akademik Kiky Stationery (CV Kalawatu Prima) 5/2/2023 5/9/2023 7 E-Procurement
74 Tinta ORI AB 0097/SP-02/05/2023 Layanan Mahasiswa - Serpong Tisa Officeshop 5/2/2023 5/5/2023 3 E-Procurement
PP Pocket,Pulpen,Stapler,Ordner,Clear Holder -
Map Bening
76 Headset FP 0389/SP-01/05/2023 Prodi Informatika Indo Jaya Computer 5/2/2023 5/3/2023 1 E-Procurement
77 'Double Tape,PP Pocket AB 0390/SP-01/05/2023 HR Kiky Stationery (CV Kalawatu Prima) 5/2/2023 5/5/2023 3 E-Procurement
78 'Double Tape,'Isolasi ,Lakban,Ordner,Paper Clip AB 0391/SP-01/05/2023 Procurement Kiky Stationery (CV Kalawatu Prima) 5/2/2023 5/5/2023 3 E-Procurement
Isi Cutter,Baterai,'Double
79 AB 0392/SP-01/05/2023 Layanan Mahasiswa Kiky Stationery (CV Kalawatu Prima) 5/2/2023 5/9/2023 7 E-Procurement
Tape,Catridge,Buku,PP Pocket,Ordner
80 Spidol,Lem AB 0393/SP-01/05/2023 Layanan Mahasiswa Kiky Stationery (CV Kalawatu Prima) 5/2/2023 5/5/2023 3 E-Procurement
81 'Double Tape,'Map AB 0394/SP-01/05/2023 BKA Kiky Stationery (CV Kalawatu Prima) 5/3/2023 5/5/2023 2 E-Procurement
'Isolasi ,Bak Stempel ,Baterai,Lakban,PP
82 AB 0395/SP-01/05/2023 Perpustakaan Kiky Stationery (CV Kalawatu Prima) 5/3/2023 5/9/2023 6 E-Procurement
Pocket,Spidol,Tinta Spidol,Tinta Stempel
83 Clear Holder - Map Bening,PP Pocket,Ordner AB 0396/SP-01/05/2023 Alumni & Career Center Kiky Stationery (CV Kalawatu Prima) 5/3/2023 5/5/2023 2 E-Procurement
84 Post It AB 0099/SP-02/05/2023 General Affairs Kiky Stationery (CV Kalawatu Prima) 5/3/2023 5/5/2023 2 E-Procurement
85 Baterai,Cutter,Lakban,'Double Tape AB 0100/SP-02/05/2023 General Affairs Kiky Stationery (CV Kalawatu Prima) 5/3/2023 5/5/2023 2 E-Procurement
86 Gunting AB 0101/SP-02/05/2023 Layanan Akademik Kiky Stationery (CV Kalawatu Prima) 5/3/2023 5/5/2023 2 E-Procurement
87 'Isolasi ,Binder Clip,Lakban,Lem ,Post It AB 0398/SP-01/05/2023 Marketing Communication Kiky Stationery (CV Kalawatu Prima) 5/3/2023 5/5/2023 2 E-Procurement
88 PP Pocket AB 0399/SP-01/05/2023 Prodi Bahasa Inggris Kiky Stationery (CV Kalawatu Prima) 5/3/2023 5/5/2023 2 E-Procurement
Buku,Clear Holder - Map Bening,PP
Pocket,Spidol
Baterai,Gunting,Paper Clip,PP
90 AB 0103/SP-02/05/2023 Layanan Mahasiswa - Serpong Kiky Stationery (CV Kalawatu Prima) 5/3/2023 5/5/2023 2 E-Procurement
Pocket,Stapler,Tinta ORI
(Rabdorand)
94 Besi,Pipa Besi RR 0403/SP-01/05/2023 IT Support & Infrastructure TB Anugrah Mulia 5/4/2023 5/8/2023 4 E-Procurement
95 'Jaket FP 0404/SP-01/05/2023 HR ANZO 5/4/2023 5/4/2023 0 E-Procurement
96 Pulpen AB 0406/SP-01/05/2023 HR Bina Darma Swakarya 5/4/2023 5/4/2023 0 E-Procurement
97 Pulpen AB 0407/SP-01/05/2023 Layanan Mahasiswa Bina Darma Swakarya 5/4/2023 5/4/2023 0 E-Procurement
98 Pulpen AB 0408/SP-01/05/2023 Perpustakaan Bina Darma Swakarya 5/4/2023 5/4/2023 0 E-Procurement
100 Pulpen AB 0410/SP-01/05/2023 IT Support & Infrastructure Bina Darma Swakarya 5/4/2023 5/4/2023 0 E-Procurement
101 Buku AB 0105/SP-02/05/2023 General Affairs Procurement UBM 5/4/2023 5/4/2023 0 E-Procurement
103 Binder Clip AB 0411/SP-01/05/2023 Procurement Procurement UBM 5/4/2023 5/4/2023 0 E-Procurement
104 'Kabel Ties,Adaptor,Keyboard,Mouse FP 0413/SP-01/05/2023 IT Support & Infrastructure Indo Jaya Computer 5/5/2023 5/9/2023 4 E-Procurement
105 Baterai Laptop,Harddisk Internal FP 0414/SP-01/05/2023 IT Support & Infrastructure Prima Computindo 5/5/2023 5/8/2023 3 E-Procurement
106 Kaca Film RR 0415/SP-01/05/2023 General Affairs Deco In 5/5/2023 5/5/2023 0 E-Procurement
107 Headset FP 0107/SP-02/05/2023 Prodi Sistem Informasi Indo Jaya Computer 5/8/2023 5/8/2023 0 E-Procurement
111 TOGA RR 0421/SP-01/05/2023 Finance & Accounting Rumah Jahit 5/8/2023 5/29/2023 21 E-Procurement
112 Lampu RR 0108/SP-02/05/2023 General Affairs Asia Mandiri 5/8/2023 5/9/2023 1 E-Procurement
114 Kertas AB 0424/SP-01/05/2023 Akademik PT. Inti Sumber Abadi (SIDU) 5/8/2023 5/11/2023 3 E-Procurement
115 Kertas AB 0425/SP-01/05/2023 Prodi Akuntansi PT. Inti Sumber Abadi (SIDU) 5/8/2023 5/11/2023 3 E-Procurement
117 'Amplop AB 0110/SP-02/05/2023 HR Tisa Officeshop 5/9/2023 5/9/2023 0 E-Procurement
119 Ordner AB 0111/SP-02/05/2023 Layanan Mahasiswa - Serpong Kiky Stationery (CV Kalawatu Prima) 5/9/2023 5/11/2023 2 E-Procurement
'Double Tape,Clear Holder - Map
120 AB 0428/SP-01/05/2023 Hospar Kiky Stationery (CV Kalawatu Prima) 5/9/2023 5/19/2023 10 E-Procurement
Bening,Cutter,Lem ,Paper Clip
121 Pulpen AB 0429/SP-01/05/2023 Akademik Bina Darma Swakarya 5/9/2023 5/9/2023 0 E-Procurement
122 'Map AB 0430/SP-01/05/2023 Layanan Mahasiswa Procurement UBM 5/10/2023 5/10/2023 0 E-Procurement
123 'Amplop AB 0431/SP-01/05/2023 Perpustakaan Tisa Officeshop 5/10/2023 5/12/2023 2 E-Procurement
124 Buku AB 0432/SP-01/05/2023 IT Support & Infrastructure Procurement UBM 5/10/2023 5/10/2023 0 E-Procurement
'Double Tape,Box File,Clear Holder - Map
125 Bening,Gunting,Isi Cutter,Label AB 0433/SP-01/05/2023 IT Support & Infrastructure Kiky Stationery (CV Kalawatu Prima) 5/10/2023 5/10/2023 0 E-Procurement
,Lakban,Penggaris,Spidol,Tipex
126 'Isolasi ,Tipex,Stapler AB 0112/SP-02/05/2023 HR Kiky Stationery (CV Kalawatu Prima) 5/10/2023 5/10/2023 0 E-Procurement
127 Tipex AB 0113/SP-02/05/2023 HR Tisa Officeshop 5/10/2023 5/12/2023 2 E-Procurement
128 Isi Staples,Stik Note AB 0434/SP-01/05/2023 Hospar Tisa Officeshop 5/10/2023 5/12/2023 2 E-Procurement
129 Tumbler RR 0435/SP-01/05/2023 Prodi Sistem Informasi Helios Graphic 5/10/2023 5/15/2023 5 E-Procurement
132 Tinta Refill AB 0438/SP-01/05/2023 IT Support & Infrastructure PT. Kreaspro Arkananta Indonesia 5/10/2023 5/11/2023 1 E-Procurement
BULAN : MEI 2023
Tgl Terima
Barang
19 Snack AB 0080/SP-01/05/2023 Prodi Ilmu Komunikasi Cash (Alfa Group) 5/25/2023 5/26/2023 1 -
21 Masker",Obat-Obatan ,P3K dan Obat-obatan RR 0091/SP-02/05/2023 BKA CASH (Tokopedia) 5/2/2023 5/8/2023 6 E-Procurement
22 P3K dan Obat-obatan RR 0092/SP-02/05/2023 BKS CASH (Tokopedia) 5/2/2023 5/8/2023 6 E-Procurement
23 Pot RR 0405/SP-01/05/2023 General Affairs CASH (Tokopedia) 5/4/2023 5/8/2023 4 E-Procurement
24 Medali AB 0412/SP-01/05/2023 BKA CASH (Kuningan Jaya Abadi) 5/5/2023 5/8/2023 3 E-Procurement
25 Tinta Refill AB 0420/SP-01/05/2023 Procurement CASH (Oliser) 5/8/2023 5/8/2023 0 E-Procurement
26 Buku Buku FP 0446/SP-01/05/2023 Prodi Magister Manajemen CASH (Tokopedia) 5/11/2023 5/11/2023 0 E-Procurement
27 'Taplak Meja,Taplak Meja RR 0448/SP-01/05/2023 General Affairs CASH (Munzaini) 5/11/2023 5/11/2023 0 E-Procurement
28 'KUNCI,Gembok RR 0449/SP-01/05/2023 General Affairs CASH (Tokopedia) 5/11/2023 5/15/2023 4 E-Procurement
29 'KUNCI,Rantai RR 0450/SP-01/05/2023 General Affairs CASH (Tokopedia) 5/11/2023 5/12/2023 1 E-Procurement
30 Push pin AB 0451/SP-01/05/2023 Procurement CASH (Mandiri Fotocopy) 5/12/2023 5/12/2023 0 E-Procurement
Earphone,'Plastik,Tali Rafia,Bola,P3K dan Obat-
31 RR 0452/SP-01/05/2023 Prodi Sistem Informasi CASH (Shopee) 5/12/2023 5/15/2023 3 E-Procurement
obatan
34 Buku AB 0119/SP-02/05/2023 Layanan Akademik CASH (Kiky stationery) 5/15/2023 5/16/2023 1 E-Procurement
36 Earphone,Bola,Kabel Roll,Dispenser RR 0122/SP-02/05/2023 Prodi Sistem Informasi CASH (Shopee) 5/16/2023 5/21/2023 5 E-Procurement
37 'Medali RR 0459/SP-01/05/2023 Finance & Accounting CASH (Kuningan Jaya Abadi) 5/17/2023 6/2/2023 16 E-Procurement
38 Bingkai AB 0470/SP-01/05/2023 Prodi Informatika CASH (Surya Photo Bingkai) 5/19/2023 5/19/2023 0 E-Procurement
39 Bingkai AB 0471/SP-01/05/2023 Alumni & Career Center CASH (Surya Photo Bingkai) 5/19/2023 5/19/2023 0 E-Procurement
40 Kertas AB 0472/SP-01/05/2023 Prodi Sistem Informasi CASH (Tokopedia) 5/19/2023 5/20/2023 1 E-Procurement
41 Pita AB 0125/SP-02/05/2023 Prodi Sistem Informasi CASH (Tokopedia) 5/19/2023 5/20/2023 1 E-Procurement
42 Bubble Warp AB 0473/SP-01/05/2023 Alumni & Career Center CASH (Tokopedia) 5/19/2023 5/20/2023 1 E-Procurement
43 'Double Tape AB 0474/SP-01/05/2023 IT Support & Infrastructure CASH (Tokopedia) 5/19/2023 5/20/2023 1 E-Procurement
48 Elemen Heater AB 0489/SP-01/05/2023 Prodi Hospar CASH (Kartika Makmur) 5/24/2023 5/24/2023 0 E-Procurement
49 Plastik AB 0494/SP-01/05/2023 Perpustakaan CASH (Daun Mas) 5/25/2023 5/25/2023 0 E-Procurement

50 Tablet & Pad FP 0497/SP-01/05/2023 General Affairs CASH (Era Jaya) 5/26/2023 6/2/2023 7 E-Procurement
51 Roda FP 0503/SP-01/05/2023 General Affairs CASH (Tokopedia) 5/26/2023 5/26/2023 0 E-Procurement
52 Bendera FP 0504/SP-01/05/2023 General Affairs CASH (Tokopedia) 5/26/2023 5/27/2023 1 E-Procurement
54 Senar AB 0129/SP-02/05/2023 BKA CASH (Tokopedia) 5/26/2023 5/27/2023 1 E-Procurement
55 Senar,Sparepart Mesin AB 0506/SP-01/05/2023 General Affairs CASH (Tokopedia) 5/26/2023 5/27/2023 1 E-Procurement
56 Map FP 0368/SP-01/05/2023 Finance & Accounting Multi Jaya 5/2/2023 5/26/2023 24 E-Procurement
Clear Holder - Map
57 AB 0374/SP-01/05/2023 General Affairs Tisa Officeshop 5/2/2023 5/2/2023 0 E-Procurement
Bening,Gunting,Pensil,Stapler
58 Tinta ORI AB 0090/SP-02/05/2023 Layanan Mahasiswa - Serpong Prima Computindo 5/2/2023 5/2/2023 0 E-Procurement
59 Penghapus AB 0375/SP-01/05/2023 Budget, Compliance & Tax Tisa Officeshop 5/2/2023 5/5/2023 3 E-Procurement
60 'Amplop,Isi Staples AB 0376/SP-01/05/2023 HR Tisa Officeshop 5/2/2023 5/5/2023 3 E-Procurement
61 Isi Staples AB 0377/SP-01/05/2023 Procurement Tisa Officeshop 5/2/2023 5/5/2023 3 E-Procurement
62 Stik Note,Isi Staples AB 0378/SP-01/05/2023 Layanan Mahasiswa Tisa Officeshop 5/2/2023 5/5/2023 3 E-Procurement
63 Isi Staples,Tinta ORI,Pulpen AB 0093/SP-02/05/2023 Layanan Mahasiswa - Serpong Tisa Officeshop 5/2/2023 5/15/2023 13 E-Procurement
64 Post It AB 0379/SP-01/05/2023 Perpustakaan Tisa Computer 5/2/2023 5/5/2023 3 E-Procurement
65 Post It AB 0380/SP-01/05/2023 Alumni & Career Center Tisa Officeshop 5/2/2023 5/5/2023 3 E-Procurement
66 Post It AB 0381/SP-01/05/2023 IT Support & Infrastructure Tisa Officeshop 5/2/2023 5/5/2023 3 E-Procurement
67 Lem ,Post It AB 0094/SP-02/05/2023 General Affairs Tisa Officeshop 5/2/2023 5/5/2023 3 E-Procurement
68 Isi Staples AB 0095/SP-02/05/2023 Layanan Akademik Tisa Officeshop 5/2/2023 5/5/2023 3 E-Procurement
69 Isi Staples,Post It AB 0383/SP-01/05/2023 Marketing Communication Tisa Officeshop 5/2/2023 5/5/2023 3 E-Procurement
70 Stik Note AB 0384/SP-01/05/2023 Prodi Bahasa Inggris Tisa Officeshop 5/2/2023 5/5/2023 3 E-Procurement
71 Penghapus AB 0385/SP-01/05/2023 Penelitian & Entrepreneurship Tisa Officeshop 5/2/2023 5/8/2023 6 E-Procurement
72 Tinta ORI AB 0386/SP-01/05/2023 Layanan Akademik Tisa Officeshop 5/2/2023 5/5/2023 3 E-Procurement
73 'Amplop,'Isolasi ,Penghapus,Tinta Spidol,Tipex AB 0387/SP-01/05/2023 Layanan Akademik Kiky Stationery (CV Kalawatu Prima) 5/2/2023 5/9/2023 7 E-Procurement
74 Tinta ORI AB 0097/SP-02/05/2023 Layanan Mahasiswa - Serpong Tisa Officeshop 5/2/2023 5/5/2023 3 E-Procurement
PP Pocket,Pulpen,Stapler,Ordner,Clear Holder -
Map Bening
76 Headset FP 0389/SP-01/05/2023 Prodi Informatika Indo Jaya Computer 5/2/2023 5/3/2023 1 E-Procurement
77 'Double Tape,PP Pocket AB 0390/SP-01/05/2023 HR Kiky Stationery (CV Kalawatu Prima) 5/2/2023 5/5/2023 3 E-Procurement
78 'Double Tape,'Isolasi ,Lakban,Ordner,Paper Clip AB 0391/SP-01/05/2023 Procurement Kiky Stationery (CV Kalawatu Prima) 5/2/2023 5/5/2023 3 E-Procurement
Isi Cutter,Baterai,'Double
79 AB 0392/SP-01/05/2023 Layanan Mahasiswa Kiky Stationery (CV Kalawatu Prima) 5/2/2023 5/9/2023 7 E-Procurement
Tape,Catridge,Buku,PP Pocket,Ordner
80 Spidol,Lem AB 0393/SP-01/05/2023 Layanan Mahasiswa Kiky Stationery (CV Kalawatu Prima) 5/2/2023 5/5/2023 3 E-Procurement
81 'Double Tape,'Map AB 0394/SP-01/05/2023 BKA Kiky Stationery (CV Kalawatu Prima) 5/3/2023 5/5/2023 2 E-Procurement
'Isolasi ,Bak Stempel ,Baterai,Lakban,PP
82 AB 0395/SP-01/05/2023 Perpustakaan Kiky Stationery (CV Kalawatu Prima) 5/3/2023 5/9/2023 6 E-Procurement
Pocket,Spidol,Tinta Spidol,Tinta Stempel
83 Clear Holder - Map Bening,PP Pocket,Ordner AB 0396/SP-01/05/2023 Alumni & Career Center Kiky Stationery (CV Kalawatu Prima) 5/3/2023 5/5/2023 2 E-Procurement
84 Post It AB 0099/SP-02/05/2023 General Affairs Kiky Stationery (CV Kalawatu Prima) 5/3/2023 5/5/2023 2 E-Procurement
85 Baterai,Cutter,Lakban,'Double Tape AB 0100/SP-02/05/2023 General Affairs Kiky Stationery (CV Kalawatu Prima) 5/3/2023 5/5/2023 2 E-Procurement
86 Gunting AB 0101/SP-02/05/2023 Layanan Akademik Kiky Stationery (CV Kalawatu Prima) 5/3/2023 5/5/2023 2 E-Procurement
87 'Isolasi ,Binder Clip,Lakban,Lem ,Post It AB 0398/SP-01/05/2023 Marketing Communication Kiky Stationery (CV Kalawatu Prima) 5/3/2023 5/5/2023 2 E-Procurement
88 PP Pocket AB 0399/SP-01/05/2023 Prodi Bahasa Inggris Kiky Stationery (CV Kalawatu Prima) 5/3/2023 5/5/2023 2 E-Procurement
Buku,Clear Holder - Map Bening,PP
Pocket,Spidol
Baterai,Gunting,Paper Clip,PP
90 AB 0103/SP-02/05/2023 Layanan Mahasiswa - Serpong Kiky Stationery (CV Kalawatu Prima) 5/3/2023 5/5/2023 2 E-Procurement
Pocket,Stapler,Tinta ORI
(Rabdorand)
94 Besi,Pipa Besi RR 0403/SP-01/05/2023 IT Support & Infrastructure TB Anugrah Mulia 5/4/2023 5/8/2023 4 E-Procurement
97 Pulpen AB 0407/SP-01/05/2023 Layanan Mahasiswa Bina Darma Swakarya 5/4/2023 5/4/2023 0 E-Procurement
98 Pulpen AB 0408/SP-01/05/2023 Perpustakaan Bina Darma Swakarya 5/4/2023 5/4/2023 0 E-Procurement
100 Pulpen AB 0410/SP-01/05/2023 IT Support & Infrastructure Bina Darma Swakarya 5/4/2023 5/4/2023 0 E-Procurement
101 Buku AB 0105/SP-02/05/2023 General Affairs Procurement UBM 5/4/2023 5/4/2023 0 E-Procurement
103 Binder Clip AB 0411/SP-01/05/2023 Procurement Procurement UBM 5/4/2023 5/4/2023 0 E-Procurement
104 'Kabel Ties,Adaptor,Keyboard,Mouse FP 0413/SP-01/05/2023 IT Support & Infrastructure Indo Jaya Computer 5/5/2023 5/9/2023 4 E-Procurement
105 Baterai Laptop,Harddisk Internal FP 0414/SP-01/05/2023 IT Support & Infrastructure Prima Computindo 5/5/2023 5/8/2023 3 E-Procurement
106 Kaca Film RR 0415/SP-01/05/2023 General Affairs Deco In 5/5/2023 5/5/2023 0 E-Procurement
107 Headset FP 0107/SP-02/05/2023 Prodi Sistem Informasi Indo Jaya Computer 5/8/2023 5/8/2023 0 E-Procurement
111 TOGA RR 0421/SP-01/05/2023 Finance & Accounting Rumah Jahit 5/8/2023 5/29/2023 21 E-Procurement
112 Lampu RR 0108/SP-02/05/2023 General Affairs Asia Mandiri 5/8/2023 5/9/2023 1 E-Procurement
114 Kertas AB 0424/SP-01/05/2023 Akademik PT. Inti Sumber Abadi (SIDU) 5/8/2023 5/11/2023 3 E-Procurement
115 Kertas AB 0425/SP-01/05/2023 Prodi Akuntansi PT. Inti Sumber Abadi (SIDU) 5/8/2023 5/11/2023 3 E-Procurement
117 'Amplop AB 0110/SP-02/05/2023 HR Tisa Officeshop 5/9/2023 5/9/2023 0 E-Procurement
119 Ordner AB 0111/SP-02/05/2023 Layanan Mahasiswa - Serpong Kiky Stationery (CV Kalawatu Prima) 5/9/2023 5/11/2023 2 E-Procurement
'Double Tape,Clear Holder - Map
120 AB 0428/SP-01/05/2023 Hospar Kiky Stationery (CV Kalawatu Prima) 5/9/2023 5/19/2023 10 E-Procurement
Bening,Cutter,Lem ,Paper Clip
121 Pulpen AB 0429/SP-01/05/2023 Akademik Bina Darma Swakarya 5/9/2023 5/9/2023 0 E-Procurement
122 'Map AB 0430/SP-01/05/2023 Layanan Mahasiswa Procurement UBM 5/10/2023 5/10/2023 0 E-Procurement
123 'Amplop AB 0431/SP-01/05/2023 Perpustakaan Tisa Officeshop 5/10/2023 5/12/2023 2 E-Procurement
124 Buku AB 0432/SP-01/05/2023 IT Support & Infrastructure Procurement UBM 5/10/2023 5/10/2023 0 E-Procurement
'Double Tape,Box File,Clear Holder - Map
125 Bening,Gunting,Isi Cutter,Label AB 0433/SP-01/05/2023 IT Support & Infrastructure Kiky Stationery (CV Kalawatu Prima) 5/10/2023 5/10/2023 0 E-Procurement
,Lakban,Penggaris,Spidol,Tipex
126 'Isolasi ,Tipex,Stapler AB 0112/SP-02/05/2023 HR Kiky Stationery (CV Kalawatu Prima) 5/10/2023 5/10/2023 0 E-Procurement
127 Tipex AB 0113/SP-02/05/2023 HR Tisa Officeshop 5/10/2023 5/12/2023 2 E-Procurement
128 Isi Staples,Stik Note AB 0434/SP-01/05/2023 Hospar Tisa Officeshop 5/10/2023 5/12/2023 2 E-Procurement
129 Tumbler RR 0435/SP-01/05/2023 Prodi Sistem Informasi Helios Graphic 5/10/2023 5/15/2023 5 E-Procurement
132 Tinta Refill AB 0438/SP-01/05/2023 IT Support & Infrastructure PT. Kreaspro Arkananta Indonesia 5/10/2023 5/11/2023 1 E-Procurement
BULAN : JUNI 2023
Tgl Terima
Barang
1 Kursi FP 0517/SP-01/06/2023 General Affairs CASH 07/06/2023 - INDENT
2 Blower,Konektor RR 0133/SP-02/06/2023 Layanan Akademik CASH (Tokopedia, Shopee) 09/06/2023 13/06/2023 4 E-PROCUREMENT
3 Bingkai AB 0534/SP-01/06/2023 Alumni & Career Center CASH (Surya Bingkai Photo) 09/06/2023 09/06/2023 0 E-PROCUREMENT
4 Balon AB 0137/SP-02/06/2023 Akademik 3 CASH (Bornshop - Asemka) 09/06/2023 09/06/2023 0 E-PROCUREMENT
5 Gelas AB 0138/SP-02/06/2023 Akademik 3 CASH (Sinar Mutiara - Asemka) 09/06/2023 09/06/2023 0 E-PROCUREMENT
6 Spidol AB 0538/SP-01/06/2023 Finance & Accounting CASH (Tokopedia) 12/06/2023 13/06/2023 1 E-PROCUREMENT
7 Closed RR 0549/SP-01/06/2023 General Affairs CASH (Cahaya Timur) 14/06/2023 15/06/2023 1 E-PROCUREMENT
8 Bingkai AB 0550/SP-01/06/2023 Marketing Communication CASH (Surya Bingkai Photo) 14/06/2023 14/06/2023 0 E-PROCUREMENT
9 Filter AC RR 0551/SP-01/06/2023 General Affairs CASH (Tokopedia) 15/06/2023 15/06/2023 0 E-PROCUREMENT
Tissue,Kamper,Pengharum Ruangan,Kawat CASH (Alfamart, Toko Arsyl, Toko
10 RR 0554/SP-01/06/2023 Finance & Accounting 16/06/2023 16/06/2023 0 E-PROCUREMENT
Las Perak,Sanitizer,Pluit Serbaguna, Asemka)
11 Headset FP 0557/SP-01/06/2023 IT Support & Infrastructure CASH (Tokopedia) 16/06/2023 18/06/2023 2 E-PROCUREMENT
12 Confetti RR 0570/SP-01/06/2023 HR CASH (Toko Bless - Asemka) 23/06/2023 23/06/2023 0 E-PROCUREMENT
13 Plint PVC FP 0145/SP-02/06/2023 General Affairs CASH (Anugerah Jaya Vinyl) 26/06/2023 27/06/2023 1 E-PROCUREMENT
14 Remote RR 0574/SP-01/06/2023 General Affairs CASH (Tokopedia) 27/06/2023 30/06/2023 3 E-PROCUREMENT
15 SNACK AB 0082/SP-01/06/2023 Marketing CASH (Alfa Group) 02/06/2023 03/06/2023 1 E-PROCUREMENT
19 SNACK AB 0086/SP-02/06/2023 Marketing - Serpong CASH (Alfa Group) 07/06/2023 07/06/2023 0 E-PROCUREMENT
25 SNACK AB 0092/SP-01/06/2023 ACC CASH (Alfa Group) 12/06/2023 12/06/2023 0 E-PROCUREMENT
28 SNACK AB 0095/SP-01/06/2023 BKM CASH (Alfa Group) 12/06/2023 12/06/2023 0 E-PROCUREMENT
29 SNACK AB 0096/SP-01/06/2023 LM CASH (Alfa Group) 12/06/2023 12/06/2023 0 E-PROCUREMENT
30 SNACK AB 0097/SP-01/06/2023 Wisuda CASH (Alfa Group) 12/06/2023 12/06/2023 0 E-PROCUREMENT
36 SNACK AB 0102a/SP-01/06/2023 BBI CASH (Alfa Group) 14/06/2023 14/06/2023 0 E-PROCUREMENT
37 SNACK AB 0103/SP-02/06/2023 LM Serpong CASH (Alfa Group) 14/06/2023 14/06/2023 0 E-PROCUREMENT
41 Pulpen RR 0515/SP-01/06/2023 Marketing Communication PT Anugrah Dwi Abadi 02/06/2023 26/06/2023 24 E-PROCUREMENT
42 Kartu Flazz BCA RR 0531/SP-01/06/2023 HR PT Bank Central Asia, Tbk 09/06/2023 21/06/2023 12 E-PROCUREMENT
43 Lakban AB 0136/SP-02/06/2023 Akademik 3 Kiky Stationery (CV Kalawatu Prima) 09/06/2023 13/06/2023 4 E-PROCUREMENT
44 'Map AB 0536/SP-01/06/2023 Finance & Accounting Tisa Officeshop 12/06/2023 13/06/2023 1 E-PROCUREMENT
45 Lakban,Label ,Spidol,Isi Staples AB 0537/SP-01/06/2023 Finance & Accounting Kiky Stationery (CV Kalawatu Prima) 12/06/2023 14/06/2023 2 E-PROCUREMENT
46 Kertas RR 0541/SP-01/06/2023 Finance & Accounting Springdesign 12/06/2023 13/06/2023 1 E-PROCUREMENT
Box File,Clear Holder - Map
48 AB 0559/SP-01/06/2023 Prodi Magister Manajemen Kiky Stationery (CV Kalawatu Prima) 19/06/2023 22/06/2023 3 E-PROCUREMENT
Bening,Ordner,Paper Clip,PP Pocket
49 Tinta ORI AB 0560/SP-01/06/2023 Prodi Magister Manajemen Indo Jaya Computer 19/06/2023 20/06/2023 1 E-PROCUREMENT
50 Tinta Refill AB 0561/SP-01/06/2023 Prodi Magister Manajemen 19/06/2023 22/06/2023 3 E-PROCUREMENT
(Rabdorand)
51 Tinta Refill AB 0571/SP-01/06/2023 Prodi Magister Manajemen PT. Kreaspro Arkananta Indonesia 27/06/2023 27/06/2023 0 E-PROCUREMENT
52 Buku Buku RR 0555/SP-01/06/2023 Prodi Informatika CV Spektra Anugerah Abadi 16/06/2023 - INDENT
53 Buku Buku RR 0556/SP-01/06/2023 Prodi Informatika ASA Bookstore 16/06/2023 23/06/2023 7 E-PROCUREMENT
54 Buku Buku RR 0573/SP-01/06/2023 Prodi Akuntansi CV Spektra Anugerah Abadi 27/06/2023 - INDENT
55 Jack Audio RR 0139/SP-02/06/2023 General Affairs Krisna Multi Niaga 12/06/2023 12/06/2023 0 E-PROCUREMENT
PT Home Center Indonesia Retail
56 Meja,Kursi FP 0562/SP-01/06/2023 General Affairs 19/06/2023 - INDENT
(Informa)
57 Partisi FP 0141/SP-02/06/2023 General Affairs Shinta Interior 12/06/2023 12/06/2023 0 E-PROCUREMENT
58 Cairan Pembersih RR 0553/SP-01/06/2023 Finance & Accounting Toko Serba Guna 16/06/2023 16/06/2023 0 E-PROCUREMENT
59 CPU PC Desktop FP 0132/SP-02/06/2023 Akademik 2 Kalcom 07/06/2023 09/06/2023 2 E-PROCUREMENT
60 CCTV Camera,CCTV DVR / Decoder FP 0524/SP-01/06/2023 General Affairs Foscam Indonesia 07/06/2023 12/06/2023 5 E-PROCUREMENT
61 RF ID RR 0526/SP-01/06/2023 Perpustakaan Softorb 07/06/2023 12/06/2023 5 E-PROCUREMENT
62 Adaptor,Mouse FP 0527/SP-01/06/2023 IT Support & Infrastructure Prima Computindo 07/06/2023 08/06/2023 1 E-PROCUREMENT
63 CCTV Camera FP 0530/SP-01/06/2023 General Affairs Foscam Indonesia 09/06/2023 12/06/2023 3 E-PROCUREMENT
64 Kartu SmartCard ID RR 0546/SP-01/06/2023 Layanan Akademik Unicode Pratama 14/06/2023 19/06/2023 5 E-PROCUREMENT
66 Memori PC / RAM,Mouse,RJ-45 FP 0564/SP-01/06/2023 IT Support & Infrastructure Prima Computindo 22/06/2023 23/06/2023 1 E-PROCUREMENT
67 Harddisk Internal FP 0565/SP-01/06/2023 IT Support & Infrastructure Indo Jaya Computer 22/06/2023 22/06/2023 0 E-PROCUREMENT
68 Adaptor FP 0146/SP-02/06/2023 Layanan Akademik Prima Computindo 28/06/2023 03/07/2023 5 E-PROCUREMENT
Barel,charger laptop,Isolasi,Memori PC /
69 FP 0528/SP-01/06/2023 IT Support & Infrastructure Indo Jaya Computer 07/06/2023 08/06/2023 1 E-PROCUREMENT
RAM,Thermal Paste
70 'Jaket FP 0513/SP-01/06/2023 Finance & Accounting ANZO 01/06/2023 19/06/2023 18 E-PROCUREMENT
71 Tumbler FP 0514/SP-01/06/2023 Marketing Communication Helios Graphic 02/06/2023 09/06/2023 7 E-PROCUREMENT
72 'Jaket FP 0516/SP-01/06/2023 WF PT Parahita 06/06/2023 - INDENT
73 Gelas/Mug FP 0532/SP-01/06/2023 HR R Production 09/06/2023 16/06/2023 7 E-PROCUREMENT
74 Kaos FP 0134/SP-02/06/2023 ME Helios Graphic 09/06/2023 13/06/2023 4 E-PROCUREMENT
75 Tas Spunbond RR 0533/SP-01/06/2023 HR Pabrik Goodiebag 09/06/2023 23/06/2023 14 E-PROCUREMENT
76 Kaos FP 0542/SP-01/06/2023 HR Helios Graphic 12/06/2023 21/06/2023 9 E-PROCUREMENT
77 Notes RR 0578/SP-01/06/2023 Marketing Communication PT Sinar Surya Megah Perkasa 30/06/2023 - INDENT
78 Air Vent RR 0518/SP-01/06/2023 General Affairs Beton Panel 07/06/2023 08/06/2023 1 E-PROCUREMENT
79 Gembok,Lem Silen RR 0519/SP-01/06/2023 General Affairs TB Anugrah Mulia 07/06/2023 08/06/2023 1 E-PROCUREMENT
80 Cat,Kuas,Thiner RR 0543/SP-01/06/2023 General Affairs SUMBER JAYA 13/06/2023 19/06/2023 6 E-PROCUREMENT
81 Roll RR 0544/SP-01/06/2023 General Affairs TB Anugrah Mulia 13/06/2023 14/06/2023 1 E-PROCUREMENT
82 Cat RR 0552/SP-01/06/2023 General Affairs Toko Serba Guna 15/06/2023 15/06/2023 0 E-PROCUREMENT
83 Isolasi RR 0142/SP-02/06/2023 General Affairs Krisna Multi Niaga 19/06/2023 19/06/2023 0 E-PROCUREMENT
84 Baut RR 0575/SP-01/06/2023 General Affairs Toko Serba Guna 27/06/2023 28/06/2023 1 E-PROCUREMENT
85 Konpon,Triplex RR 0576/SP-01/06/2023 General Affairs Toko Serba Guna 27/06/2023 28/06/2023 1 E-PROCUREMENT
86 Lampu RR 0131/SP-02/06/2023 General Affairs Krisna Multi Niaga 07/06/2023 08/06/2023 1 E-PROCUREMENT
87 Kabel,Stopkontak,Stecker RR 0140/SP-02/06/2023 General Affairs Asia Mandiri 12/06/2023 15/06/2023 3 E-PROCUREMENT
92 Spanduk RR 0522/SP-01/06/2023 Marketing Communication Springdesign 07/06/2023 09/06/2023 2 E-PROCUREMENT
93 Voucher RR 0523/SP-01/06/2023 Marketing Communication Mandiri Jasa Utama 07/06/2023 16/06/2023 9 E-PROCUREMENT
94 Poster RR 0525/SP-01/06/2023 Alumni & Career Center Springdesign 07/06/2023 12/06/2023 5 E-PROCUREMENT
95 Kop Surat RR 0529/SP-01/06/2023 SPMI Multi Jaya 08/06/2023 13/06/2023 5 E-PROCUREMENT
96 Stiker' RR 0535/SP-01/06/2023 Layanan Akademik Springdesign 12/06/2023 14/06/2023 2 E-PROCUREMENT
97 Banner RR 0539/SP-01/06/2023 Finance & Accounting Phoenix Print 12/06/2023 16/06/2023 4 E-PROCUREMENT
98 Sertifikat RR 0540/SP-01/06/2023 Finance & Accounting Mandiri Jasa Utama 12/06/2023 16/06/2023 4 E-PROCUREMENT
99 Spanduk RR 0547/SP-01/06/2023 HR Springdesign 14/06/2023 15/06/2023 1 E-PROCUREMENT
101 Banner,Poster RR 0566/SP-01/06/2023 Kemahasiswaan Springdesign 23/06/2023 23/06/2023 0 E-PROCUREMENT
104 Banner RR 0569/SP-01/06/2023 HR Phoenix Print 23/06/2023 24/06/2023 1 E-PROCUREMENT
106 'Jaket FP 0469/SP-01/05/2023 HR ANZO 19/05/2023 23/06/2023 35 E-PROCUREMENT
Breket LCD Proyektor,LCD Projector,Kabel
107 FP 0487/SP-01/05/2023 General Affairs PT Master Media Utama 24/05/2023 - INDENT
HDMI
109 Notes RR 0500/SP-01/05/2023 Marketing Communication PT Sinar Surya Megah Perkasa 26/05/2023 23/06/2023 28 E-PROCUREMENT
111 Flyer RR 0509/SP-01/05/2023 Marketing Communication PT Sinar Surya Megah Perkasa 29/05/2023 08/06/2023 10 E-PROCUREMENT
112 Chiller FP 0317/SP-01/04/2023 General Affairs CASH 13/04/2023 12/06/2023 60 E-PROCUREMENT
113 Kartu Flazz BCA RR 0314/SP-01/04/2023 HR PT Bank Central Asia, Tbk 12/04/2023 - INDENT
114 Kartu Flazz BCA RR 0339/SP-01/04/2023 Layanan Mahasiswa PT Bank Central Asia, Tbk 17/04/2023 - INDENT
Celana Panjang Hospar,Name Tag Hospar,Rok
Hospar,Rompi Hospar,Scraf
Celana Panjang Hospar,Jas Hospar,Rok
Hospar,Rompi Hospar,Scraf ,Name Tag
116 FP 0367/SP-01/04/2023 Layanan Mahasiswa ANZO 28/04/2023 - INDENT
Hospar,Baju Housekeeping,Baju Cook
Hospar,Topi Cook HOSPAR,Celemek Hospar
Baju Cook Hospar,Baju Housekeeping,Celemek

Hospar,Topi Cook AKPAR
118 Tumbler FP 0338/SP-01/04/2023 Finance & Accounting Helios Graphic 15/04/2023 16/06/2023 62 E-PROCUREMENT
119 'Jaket FP 0347/SP-01/04/2023 HR ANZO 20/04/2023 - DIBATALKAN
120 TOGA FP 0306/SP-01/04/2023 Finance & Accounting Enigma Niaga Nawasena 11/04/2023 19/06/2023 69 E-PROCUREMENT
Rata-rata 4.86
Jakarta, 5 Juli 2023


Staf Procurement Procurement Coordinator Warek. Bidang Kemahasiswaan & Fasilitas
BULAN : JUNI 2023
Tgl Terima
Barang
1 Blower,Konektor RR 0133/SP-02/06/2023 Layanan Akademik CASH (Tokopedia, Shopee) 09/06/2023 13/06/2023 4 E-PROCUREMENT
2 Bingkai AB 0534/SP-01/06/2023 Alumni & Career Center CASH (Surya Bingkai Photo) 09/06/2023 09/06/2023 0 E-PROCUREMENT
3 Balon AB 0137/SP-02/06/2023 Akademik 3 CASH (Bornshop - Asemka) 09/06/2023 09/06/2023 0 E-PROCUREMENT
4 Gelas AB 0138/SP-02/06/2023 Akademik 3 CASH (Sinar Mutiara - Asemka) 09/06/2023 09/06/2023 0 E-PROCUREMENT
5 Spidol AB 0538/SP-01/06/2023 Finance & Accounting CASH (Tokopedia) 12/06/2023 13/06/2023 1 E-PROCUREMENT
6 Closed RR 0549/SP-01/06/2023 General Affairs CASH (Cahaya Timur) 14/06/2023 15/06/2023 1 E-PROCUREMENT
7 Bingkai AB 0550/SP-01/06/2023 Marketing Communication CASH (Surya Bingkai Photo) 14/06/2023 14/06/2023 0 E-PROCUREMENT
8 Filter AC RR 0551/SP-01/06/2023 General Affairs CASH (Tokopedia) 15/06/2023 15/06/2023 0 E-PROCUREMENT
Tissue,Kamper,Pengharum Ruangan,Kawat CASH (Alfamart, Toko Arsyl, Toko
9 RR 0554/SP-01/06/2023 Finance & Accounting 16/06/2023 16/06/2023 0 E-PROCUREMENT
Las Perak,Sanitizer,Pluit Serbaguna, Asemka)
10 Headset FP 0557/SP-01/06/2023 IT Support & Infrastructure CASH (Tokopedia) 16/06/2023 18/06/2023 2 E-PROCUREMENT
11 Confetti RR 0570/SP-01/06/2023 HR CASH (Toko Bless - Asemka) 23/06/2023 23/06/2023 0 E-PROCUREMENT
12 Plint PVC FP 0145/SP-02/06/2023 General Affairs CASH (Anugerah Jaya Vinyl) 26/06/2023 27/06/2023 1 E-PROCUREMENT
13 Remote RR 0574/SP-01/06/2023 General Affairs CASH (Tokopedia) 27/06/2023 30/06/2023 3 E-PROCUREMENT
24 SNACK AB 0092/SP-01/06/2023 ACC CASH (Alfa Group) 12/06/2023 12/06/2023 0 E-PROCUREMENT
27 SNACK AB 0095/SP-01/06/2023 BKM CASH (Alfa Group) 12/06/2023 12/06/2023 0 E-PROCUREMENT
28 SNACK AB 0096/SP-01/06/2023 LM CASH (Alfa Group) 12/06/2023 12/06/2023 0 E-PROCUREMENT
35 SNACK AB 0102a/SP-01/06/2023 BBI CASH (Alfa Group) 14/06/2023 14/06/2023 0 E-PROCUREMENT
36 SNACK AB 0103/SP-02/06/2023 LM Serpong CASH (Alfa Group) 14/06/2023 14/06/2023 0 E-PROCUREMENT
40 Pulpen RR 0515/SP-01/06/2023 Marketing Communication PT Anugrah Dwi Abadi 02/06/2023 26/06/2023 24 E-PROCUREMENT
41 Kartu Flazz BCA RR 0531/SP-01/06/2023 HR PT Bank Central Asia, Tbk 09/06/2023 21/06/2023 12 E-PROCUREMENT
42 Lakban AB 0136/SP-02/06/2023 Akademik 3 Kiky Stationery (CV Kalawatu Prima) 09/06/2023 13/06/2023 4 E-PROCUREMENT
43 'Map AB 0536/SP-01/06/2023 Finance & Accounting Tisa Officeshop 12/06/2023 13/06/2023 1 E-PROCUREMENT
44 Lakban,Label ,Spidol,Isi Staples AB 0537/SP-01/06/2023 Finance & Accounting Kiky Stationery (CV Kalawatu Prima) 12/06/2023 14/06/2023 2 E-PROCUREMENT
45 Kertas RR 0541/SP-01/06/2023 Finance & Accounting Springdesign 12/06/2023 13/06/2023 1 E-PROCUREMENT
Box File,Clear Holder - Map
47 AB 0559/SP-01/06/2023 Prodi Magister Manajemen Kiky Stationery (CV Kalawatu Prima) 19/06/2023 22/06/2023 3 E-PROCUREMENT
Bening,Ordner,Paper Clip,PP Pocket
48 Tinta ORI AB 0560/SP-01/06/2023 Prodi Magister Manajemen Indo Jaya Computer 19/06/2023 20/06/2023 1 E-PROCUREMENT
49 Tinta Refill AB 0561/SP-01/06/2023 Prodi Magister Manajemen 19/06/2023 22/06/2023 3 E-PROCUREMENT
(Rabdorand)
50 Tinta Refill AB 0571/SP-01/06/2023 Prodi Magister Manajemen PT. Kreaspro Arkananta Indonesia 27/06/2023 27/06/2023 0 E-PROCUREMENT
51 Buku Buku RR 0556/SP-01/06/2023 Prodi Informatika ASA Bookstore 16/06/2023 23/06/2023 7 E-PROCUREMENT
52 Jack Audio RR 0139/SP-02/06/2023 General Affairs Krisna Multi Niaga 12/06/2023 12/06/2023 0 E-PROCUREMENT
53 Partisi FP 0141/SP-02/06/2023 General Affairs Shinta Interior 12/06/2023 12/06/2023 0 E-PROCUREMENT
54 Cairan Pembersih RR 0553/SP-01/06/2023 Finance & Accounting Toko Serba Guna 16/06/2023 16/06/2023 0 E-PROCUREMENT
56 CCTV Camera,CCTV DVR / Decoder FP 0524/SP-01/06/2023 General Affairs Foscam Indonesia 07/06/2023 12/06/2023 5 E-PROCUREMENT
57 RF ID RR 0526/SP-01/06/2023 Perpustakaan Softorb 07/06/2023 12/06/2023 5 E-PROCUREMENT
58 Adaptor,Mouse FP 0527/SP-01/06/2023 IT Support & Infrastructure Prima Computindo 07/06/2023 08/06/2023 1 E-PROCUREMENT
59 CCTV Camera FP 0530/SP-01/06/2023 General Affairs Foscam Indonesia 09/06/2023 12/06/2023 3 E-PROCUREMENT
60 Kartu SmartCard ID RR 0546/SP-01/06/2023 Layanan Akademik Unicode Pratama 14/06/2023 19/06/2023 5 E-PROCUREMENT
62 Memori PC / RAM,Mouse,RJ-45 FP 0564/SP-01/06/2023 IT Support & Infrastructure Prima Computindo 22/06/2023 23/06/2023 1 E-PROCUREMENT
63 Harddisk Internal FP 0565/SP-01/06/2023 IT Support & Infrastructure Indo Jaya Computer 22/06/2023 22/06/2023 0 E-PROCUREMENT
64 Adaptor FP 0146/SP-02/06/2023 Layanan Akademik Prima Computindo 28/06/2023 03/07/2023 5 E-PROCUREMENT
Barel,charger laptop,Isolasi,Memori PC /
65 FP 0528/SP-01/06/2023 IT Support & Infrastructure Indo Jaya Computer 07/06/2023 08/06/2023 1 E-PROCUREMENT
RAM,Thermal Paste
66 'Jaket FP 0513/SP-01/06/2023 Finance & Accounting ANZO 01/06/2023 19/06/2023 18 E-PROCUREMENT
67 Tumbler FP 0514/SP-01/06/2023 Marketing Communication Helios Graphic 02/06/2023 09/06/2023 7 E-PROCUREMENT
68 Gelas/Mug FP 0532/SP-01/06/2023 HR R Production 09/06/2023 16/06/2023 7 E-PROCUREMENT
69 Kaos FP 0134/SP-02/06/2023 ME Helios Graphic 09/06/2023 13/06/2023 4 E-PROCUREMENT
70 Tas Spunbond RR 0533/SP-01/06/2023 HR Pabrik Goodiebag 09/06/2023 23/06/2023 14 E-PROCUREMENT
71 Kaos FP 0542/SP-01/06/2023 HR Helios Graphic 12/06/2023 21/06/2023 9 E-PROCUREMENT
72 Air Vent RR 0518/SP-01/06/2023 General Affairs Beton Panel 07/06/2023 08/06/2023 1 E-PROCUREMENT
73 Gembok,Lem Silen RR 0519/SP-01/06/2023 General Affairs TB Anugrah Mulia 07/06/2023 08/06/2023 1 E-PROCUREMENT
74 Cat,Kuas,Thiner RR 0543/SP-01/06/2023 General Affairs SUMBER JAYA 13/06/2023 19/06/2023 6 E-PROCUREMENT
75 Roll RR 0544/SP-01/06/2023 General Affairs TB Anugrah Mulia 13/06/2023 14/06/2023 1 E-PROCUREMENT
76 Cat RR 0552/SP-01/06/2023 General Affairs Toko Serba Guna 15/06/2023 15/06/2023 0 E-PROCUREMENT
77 Isolasi RR 0142/SP-02/06/2023 General Affairs Krisna Multi Niaga 19/06/2023 19/06/2023 0 E-PROCUREMENT
78 Baut RR 0575/SP-01/06/2023 General Affairs Toko Serba Guna 27/06/2023 28/06/2023 1 E-PROCUREMENT
79 Konpon,Triplex RR 0576/SP-01/06/2023 General Affairs Toko Serba Guna 27/06/2023 28/06/2023 1 E-PROCUREMENT
81 Kabel,Stopkontak,Stecker RR 0140/SP-02/06/2023 General Affairs Asia Mandiri 12/06/2023 15/06/2023 3 E-PROCUREMENT
87 Voucher RR 0523/SP-01/06/2023 Marketing Communication Mandiri Jasa Utama 07/06/2023 16/06/2023 9 E-PROCUREMENT
88 Poster RR 0525/SP-01/06/2023 Alumni & Career Center Springdesign 07/06/2023 12/06/2023 5 E-PROCUREMENT
90 Stiker' RR 0535/SP-01/06/2023 Layanan Akademik Springdesign 12/06/2023 14/06/2023 2 E-PROCUREMENT
91 Banner RR 0539/SP-01/06/2023 Finance & Accounting Phoenix Print 12/06/2023 16/06/2023 4 E-PROCUREMENT
92 Sertifikat RR 0540/SP-01/06/2023 Finance & Accounting Mandiri Jasa Utama 12/06/2023 16/06/2023 4 E-PROCUREMENT
93 Spanduk RR 0547/SP-01/06/2023 HR Springdesign 14/06/2023 15/06/2023 1 E-PROCUREMENT
95 Banner,Poster RR 0566/SP-01/06/2023 Kemahasiswaan Springdesign 23/06/2023 23/06/2023 0 E-PROCUREMENT
98 Banner RR 0569/SP-01/06/2023 HR Phoenix Print 23/06/2023 24/06/2023 1 E-PROCUREMENT
Rata-rata 2.28
Jakarta, 5 Juli 2023


Staf Procurement Procurement Coordinator Warek. Bidang Kemahasiswaan & Fasilitas
BULAN : JULI 2023
Tgl Terima
Barang
1 Snack AB 0107/SP-02/07/2023 Marketing Cash (Alfa Group) 09/07/2023 10/07/2023 1 -
4 Snack AB 0110/SP-02/07/2023 Kemahasiswaan Cash (Alfa Group) 12/07/2023 12/07/2023 0 -
12 Snack AB 0118/SP-02/07/2023 Akuntansi Cash (Alfa Group) 20/07/2023 21/07/2023 1 -
23 Switch Jaringan Komputer,Router FP 0634/SP-01/07/2023 General Affairs CASH (Gudang Network) 04/07/2023 06/07/2023 2 E- PROCUREMENT
24 Aromatheraphy RR 0639/SP-01/07/2023 Marketing CASH (Mumu Aromatherapy) 04/07/2023 04/07/2023 0 E- PROCUREMENT
25 Flotnes Level Swit RR 0650/SP-01/07/2023 General Affairs CASH (Tokopedia) 06/07/2023 06/07/2023 0 E- PROCUREMENT
26 'Plastik AB 0651/SP-01/07/2023 General Affairs CASH (Tokopedia) 06/07/2023 07/07/2023 1 E- PROCUREMENT
27 Kamper AB 0652/SP-01/07/2023 General Affairs CASH (Tokopedia) 06/07/2023 09/07/2023 3 E- PROCUREMENT
28 Sabun AB 0653/SP-01/07/2023 General Affairs CASH (Tokopedia) 06/07/2023 09/07/2023 3 E- PROCUREMENT
29 Kabel HDMI FP 0654/SP-01/07/2023 Layanan Mahasiswa CASH (Tokopedia) 07/07/2023 07/07/2023 0 E- PROCUREMENT
30 Router FP 0655/SP-01/07/2023 General Affairs CASH (Tokopedia) 07/07/2023 07/07/2023 0 E- PROCUREMENT
31 Besi Siku,Skrup,Tutup RR 0173/SP-02/07/2023 General Support CASH (Tokopedia) 10/07/2023 12/07/2023 2 E- PROCUREMENT
32 Isi Staples,Stapler AB 0174/SP-02/07/2023 General Support CASH (Tokopedia) 10/07/2023 12/07/2023 2 E- PROCUREMENT
33 'Tempat Sampah' RR 0664/SP-01/07/2023 General Affairs CASH (Jepara jembatan lima) 11/07/2023 14/07/2023 3 E- PROCUREMENT
34 Tinta Refill AB 0175/SP-02/07/2023 General Support CASH (Oliser) 12/07/2023 12/07/2023 0 E- PROCUREMENT
35 Webcam,Headset FP 0669/SP-01/07/2023 Finance CASH (Tokopedia) 13/07/2023 15/07/2023 2 E- PROCUREMENT
36 Besi Siku,Skrup FP 0671/SP-01/07/2023 General Affairs CASH (Tokopedia) 13/07/2023 15/07/2023 2 E- PROCUREMENT
37 Lem PVC AB 0179/SP-02/07/2023 General Support CASH (Tokopedia) 14/07/2023 14/07/2023 0 E- PROCUREMENT
38 Double Tape AB 0180/SP-02/07/2023 General Support CASH (Tokopedia) 14/07/2023 14/07/2023 0 E- PROCUREMENT
39 Blender,Greeter FP 0184/SP-02/07/2023 Prodi Perhotelan CASH (Shopee, Tokopedia) 14/07/2023 16/07/2023 2 E- PROCUREMENT
40 Knife,Masher FP 0185/SP-02/07/2023 Prodi Perhotelan CASH (Shopee, Tokopedia) 14/07/2023 24/07/2023 10 E- PROCUREMENT
41 Koper FP 0675/SP-01/07/2023 Marketing Luar Kota CASH (Mangga Dua) 14/07/2023 14/07/2023 0 E- PROCUREMENT
42 Tanaman RR 0677/SP-01/07/2023 General Affairs CASH (Lotus Putih) 20/07/2023 20/07/2023 0 E- PROCUREMENT
43 Tray Kecil FP 0188/SP-02/07/2023 Prodi Perhotelan CASH (Shopee, Tokopedia) 21/07/2023 21/07/2023 0 E- PROCUREMENT
44 List RR 0683/SP-01/07/2023 General Affairs CASH (Shinta Interior) 21/07/2023 21/07/2023 0 E- PROCUREMENT
45 Bar Tools,Piring,Teko Pemanas FP 0189/SP-02/07/2023 Prodi Perhotelan CASH (Shopee, Tokopedia) 24/07/2023 24/07/2023 0 E- PROCUREMENT
46 Stiker' RR 0685/SP-01/07/2023 Layanan Akademik CASH (Shopee) 24/07/2023 26/07/2023 2 E- PROCUREMENT
47 Lampu RR 0699/SP-01/07/2023 General Affairs CASH (Krisna Multi Niaga) 25/07/2023 27/07/2023 2 E- PROCUREMENT
48 Pulpen,Bubble Warp AB 0700/SP-01/07/2023 Alumni & Career Center CASH (Tokopedia) 25/07/2023 26/07/2023 1 E- PROCUREMENT
49 Bingkai RR 0701/SP-01/07/2023 Marketing Communication CASH (Surya Bingkai Photo) 25/07/2023 25/07/2023 0 E- PROCUREMENT
51 Kabel Roll RR 0192/SP-02/07/2023 Layanan Mahasiswa - Serpong CASH (Tokopedia) 25/07/2023 25/07/2023 0 E- PROCUREMENT
52 Lampu RR 0703/SP-01/07/2023 General Affairs CASH (Tokopedia) 26/07/2023 26/07/2023 0 E- PROCUREMENT
53 Beras,Sabun,Snack AB 0708/SP-01/07/2023 HR CASH (Alfamart) 27/07/2023 01/08/2023 5 E- PROCUREMENT
55 Kran RR 0711/SP-01/07/2023 General Affairs CASH (Tokopedia) 31/07/2023 31/07/2023 0 E- PROCUREMENT
56 Stempel AB 0718/SP-01/07/2023 Marketing CASH (Multi Stamp) 31/07/2023 01/08/2023 1 E- PROCUREMENT
57 Kabel Audio-Video FP 0199/SP-02/07/2023 Layanan Akademik CASH (Tokopedia) 31/07/2023 31/07/2023 0 E- PROCUREMENT
58 Tinta ORI AB 0579/SP-01/07/2023 HR Prima Computindo 03/07/2023 04/07/2023 1 E- PROCUREMENT
59 Tinta ORI AB 0580/SP-01/07/2023 Marketing Communication Prima Computindo 03/07/2023 04/07/2023 1 E- PROCUREMENT
60 Tinta ORI AB 0004/SP-03/07/2023 PJJ Prima Computindo 03/07/2023 04/07/2023 1 E- PROCUREMENT
61 Tinta ORI AB 0147/SP-02/07/2023 General Support Prima Computindo 03/07/2023 04/07/2023 1 E- PROCUREMENT
PT. Gavrila Perkasa Head
62 Tinta Refill AB 0148/SP-02/07/2023 Prodi Sistem Informasi 03/07/2023 04/07/2023 1 E- PROCUREMENT
Office (Rabdorand)
63 Tinta Refill AB 0149/SP-02/07/2023 Akademik 3 03/07/2023 04/07/2023 1 E- PROCUREMENT
Office (Rabdorand)
64 Tinta ORI AB 0581/SP-01/07/2023 Marketing Communication 03/07/2023 04/07/2023 1 E- PROCUREMENT
Office (Rabdorand)
65 Router FP 0582/SP-01/07/2023 General Affairs PT Berlin Energi 03/07/2023 13/07/2023 10 E- PROCUREMENT
66 Tinta Refill AB 0583/SP-01/07/2023 Hospitality dan Pariwisata 03/07/2023 04/07/2023 1 E- PROCUREMENT
Office (Rabdorand)
67 Pulpen AB 0584/SP-01/07/2023 HR Bina Darma Swakarya 03/07/2023 03/07/2023 0 E- PROCUREMENT
68 Pulpen AB 0585/SP-01/07/2023 Budget, Compliance & Tax Bina Darma Swakarya 03/07/2023 03/07/2023 0 E- PROCUREMENT
69 Pulpen AB 0005/SP-03/07/2023 PJJ Bina Darma Swakarya 03/07/2023 03/07/2023 0 E- PROCUREMENT
70 Pulpen AB 0150/SP-02/07/2023 General Support Bina Darma Swakarya 03/07/2023 03/07/2023 0 E- PROCUREMENT
71 Catridge AB 0006/SP-03/07/2023 PJJ Indo Jaya Computer 03/07/2023 04/07/2023 1 E- PROCUREMENT
72 Kertas AB 0586/SP-01/07/2023 HR PT. Inti Sumber Abadi (SIDU) 03/07/2023 07/07/2023 4 E- PROCUREMENT
73 Kertas AB 0587/SP-01/07/2023 Prodi Magister Manajemen PT. Inti Sumber Abadi (SIDU) 03/07/2023 07/07/2023 4 E- PROCUREMENT
74 Kertas AB 0588/SP-01/07/2023 Procurement PT. Inti Sumber Abadi (SIDU) 03/07/2023 07/07/2023 4 E- PROCUREMENT
75 Kertas AB 0589/SP-01/07/2023 Alumni & Career Center PT. Inti Sumber Abadi (SIDU) 03/07/2023 07/07/2023 4 E- PROCUREMENT
76 Kertas AB 0590/SP-01/07/2023 Prodi Sistem Informasi PT. Inti Sumber Abadi (SIDU) 03/07/2023 07/07/2023 4 E- PROCUREMENT
77 Kertas AB 0591/SP-01/07/2023 Kemahasiswaan PT. Inti Sumber Abadi (SIDU) 03/07/2023 07/07/2023 4 E- PROCUREMENT
78 Kertas AB 0592/SP-01/07/2023 Penelitian & Entrepreneurship PT. Inti Sumber Abadi (SIDU) 03/07/2023 07/07/2023 4 E- PROCUREMENT
79 Kertas AB 0151/SP-02/07/2023 Akademik 3 PT. Inti Sumber Abadi (SIDU) 03/07/2023 07/07/2023 4 E- PROCUREMENT
80 Kertas AB 0593/SP-01/07/2023 Layanan Mahasiswa PT. Inti Sumber Abadi (SIDU) 03/07/2023 07/07/2023 4 E- PROCUREMENT
81 'Continous Form AB 0594/SP-01/07/2023 Layanan Mahasiswa PT. Inti Sumber Abadi (SIDU) 03/07/2023 07/07/2023 4 E- PROCUREMENT
82 Kertas AB 0595/SP-01/07/2023 Budget, Compliance & Tax PT. Inti Sumber Abadi (SIDU) 03/07/2023 07/07/2023 4 E- PROCUREMENT
83 Kertas AB 0596/SP-01/07/2023 Marketing Communication PT. Inti Sumber Abadi (SIDU) 03/07/2023 07/07/2023 4 E- PROCUREMENT
85 Kertas AB 0007/SP-03/07/2023 PJJ PT. Inti Sumber Abadi (SIDU) 03/07/2023 07/07/2023 4 E- PROCUREMENT
86 Kertas AB 0597/SP-01/07/2023 Hospitality dan Pariwisata PT. Inti Sumber Abadi (SIDU) 03/07/2023 07/07/2023 4 E- PROCUREMENT
87 'Amplop AB 0598/SP-01/07/2023 HR Tisa Officeshop 03/07/2023 06/07/2023 3 E- PROCUREMENT
88 Post It AB 0599/SP-01/07/2023 Prodi Magister Manajemen Tisa Officeshop 03/07/2023 06/07/2023 3 E- PROCUREMENT
89 Baterai,Spidol,Tinta Spidol AB 0600/SP-01/07/2023 Layanan Akademik Tisa Officeshop 03/07/2023 06/07/2023 3 E- PROCUREMENT
90 Spidol,Tinta Refill AB 0153/SP-02/07/2023 Layanan Akademik Tisa Officeshop 03/07/2023 06/07/2023 3 E- PROCUREMENT
91 Baterai,Refill Pulpen / Pensil AB 0601/SP-01/07/2023 Budget, Compliance & Tax Tisa Officeshop 03/07/2023 10/07/2023 7 E- PROCUREMENT
92 Ordner AB 0602/SP-01/07/2023 HR Eska Prima 03/07/2023 04/07/2023 1 E- PROCUREMENT
93 Buku,Lakban,Ordner AB 0603/SP-01/07/2023 Procurement Eska Prima 03/07/2023 04/07/2023 1 E- PROCUREMENT
94 Lakban,Box File,Ordner,'Double Tape AB 0604/SP-01/07/2023 Alumni & Career Center Eska Prima 03/07/2023 04/07/2023 1 E- PROCUREMENT
95 Lakban AB 0605/SP-01/07/2023 Prodi Sistem Informasi Eska Prima 03/07/2023 04/07/2023 1 E- PROCUREMENT
96 Ordner AB 0606/SP-01/07/2023 Kemahasiswaan Eska Prima 03/07/2023 04/07/2023 1 E- PROCUREMENT
97 Penghapus AB 0607/SP-01/07/2023 Layanan Akademik Eska Prima 03/07/2023 10/07/2023 7 E- PROCUREMENT
98 Ordner AB 0154/SP-02/07/2023 Akademik 2 Eska Prima 03/07/2023 04/07/2023 1 E- PROCUREMENT
99 'Amplop AB 0608/SP-01/07/2023 Layanan Mahasiswa Eska Prima 03/07/2023 04/07/2023 1 E- PROCUREMENT
100 Ordner AB 0609/SP-01/07/2023 Marketing Communication Eska Prima 03/07/2023 04/07/2023 1 E- PROCUREMENT
101 'Amplop,Box File AB 0008/SP-03/07/2023 PJJ Eska Prima 03/07/2023 04/07/2023 1 E- PROCUREMENT
102 Baterai,Box File,Ordner,Tinta Stempel AB 0155/SP-02/07/2023 General Support Eska Prima 03/07/2023 06/07/2023 3 E- PROCUREMENT
Kiky Stationery (CV Kalawatu
103 'Isolasi ,PP Pocket AB 0610/SP-01/07/2023 HR 03/07/2023 05/07/2023 2 E- PROCUREMENT
Prima)
104 Clear Holder - Map Bening AB 0611/SP-01/07/2023 Prodi Magister Manajemen 03/07/2023 05/07/2023 2 E- PROCUREMENT
Prima)
105 Isi Staples,Post It AB 0612/SP-01/07/2023 Procurement 03/07/2023 05/07/2023 2 E- PROCUREMENT
Prima)
Lakban,Penggaris,Gunting,Post It,Paper Kiky Stationery (CV Kalawatu
106 AB 0613/SP-01/07/2023 Alumni & Career Center 03/07/2023 05/07/2023 2 E- PROCUREMENT
Clip,Lem Prima)
107 Lakban,'Isolasi AB 0614/SP-01/07/2023 Prodi Sistem Informasi 03/07/2023 05/07/2023 2 E- PROCUREMENT
Prima)
108 Gunting,PP Pocket AB 0615/SP-01/07/2023 Kemahasiswaan 03/07/2023 05/07/2023 2 E- PROCUREMENT
Prima)
109 'Isolasi ,Acco ,Label ,PP Pocket,Pulpen AB 0616/SP-01/07/2023 Layanan Akademik 03/07/2023 07/07/2023 4 E- PROCUREMENT
Prima)
110 Tinta ORI AB 0617/SP-01/07/2023 Layanan Akademik Indo Jaya Computer 03/07/2023 04/07/2023 1 E- PROCUREMENT
111 Binder Clip,Paper Clip AB 0618/SP-01/07/2023 Penelitian & Entrepreneurship 03/07/2023 05/07/2023 2 E- PROCUREMENT
Prima)
112 PP Pocket,Paper Clip,Binder Clip AB 0156/SP-02/07/2023 Akademik 3 03/07/2023 05/07/2023 2 E- PROCUREMENT
Prima)
Baterai,Lakban,Penghapus,PP Pocket,Smart Kiky Stationery (CV Kalawatu
113 AB 0157/SP-02/07/2023 Layanan Akademik 03/07/2023 - INDENT
Pocket Prima)
114 Baterai AB 0619/SP-01/07/2023 Layanan Mahasiswa 03/07/2023 05/07/2023 2 E- PROCUREMENT
Prima)
115 Post It AB 0620/SP-01/07/2023 Layanan Mahasiswa 03/07/2023 05/07/2023 2 E- PROCUREMENT
Prima)
116 Stik Note AB 0621/SP-01/07/2023 Layanan Mahasiswa Eska Prima 03/07/2023 04/07/2023 1 E- PROCUREMENT
117 Ordner,Post It AB 0622/SP-01/07/2023 Budget, Compliance & Tax Eska Prima 03/07/2023 04/07/2023 1 E- PROCUREMENT
118 Tas Jinjing AB 0623/SP-01/07/2023 Marketing Communication Tisa Officeshop 03/07/2023 06/07/2023 3 E- PROCUREMENT
'Amplop,Binder Clip,Clear Holder - Map Kiky Stationery (CV Kalawatu
119 AB 0624/SP-01/07/2023 Marketing Communication 03/07/2023 10/07/2023 7 E- PROCUREMENT
Bening,Gunting,Lem Prima)
120 Binder Clip,Gunting,Paper Clip,Penghapus AB 0158/SP-02/07/2023 Akademik 2 03/07/2023 05/07/2023 2 E- PROCUREMENT
Prima)
Gunting,'Isolasi ,Clear Holder - Map Bening,PP Kiky Stationery (CV Kalawatu
121 AB 0009/SP-03/07/2023 Akademik 3 03/07/2023 05/07/2023 2 E- PROCUREMENT
Pocket Prima)
122 Isi Cutter,Lem AB 0159/SP-02/07/2023 General Support 03/07/2023 05/07/2023 2 E- PROCUREMENT
Prima)
'Isolasi ,Binder Clip,Box File,Clear Holder - Map Kiky Stationery (CV Kalawatu
123 AB 0625/SP-01/07/2023 Hospitality dan Pariwisata 03/07/2023 05/07/2023 2 E- PROCUREMENT
Bening,Paper Clip,PP Pocket Prima)
Binder Clip,Buku,Gantungan Kiky Stationery (CV Kalawatu
124 AB 0160/SP-02/07/2023 General Support 03/07/2023 05/07/2023 2 E- PROCUREMENT
Kunci,Gunting,Label ,Lakban,PP Pocket,Tipex Prima)
125 Tinta ORI AB 0161/SP-02/07/2023 General Support Indo Jaya Computer 03/07/2023 04/07/2023 1 E- PROCUREMENT
Baterai,Binder Clip,Clear Holder - Map
126 Bening,Isi Staples,Pensil,Post It,PP AB 0626/SP-01/07/2023 Budget, Compliance & Tax 03/07/2023 05/07/2023 2 E- PROCUREMENT
Prima)
Pocket,Pulpen,Stabilo,Tipex
127 Binder Clip,Stik Note AB 0627/SP-01/07/2023 Hospitality dan Pariwisata Procurement UBM 03/07/2023 03/07/2023 0 E- PROCUREMENT
128 Stik Note AB 0628/SP-01/07/2023 Hospitality dan Pariwisata Tisa Officeshop 03/07/2023 06/07/2023 3 E- PROCUREMENT
129 Tinta Refill AB 0629/SP-01/07/2023 Prodi Informatika 03/07/2023 04/07/2023 1 E- PROCUREMENT
Office (Rabdorand)
130 Ordner AB 0630/SP-01/07/2023 Hospitality dan Pariwisata 03/07/2023 05/07/2023 2 E- PROCUREMENT
Prima)
131 Tas Spunbond RR 0631/SP-01/07/2023 Marketing Communication Enigma Niaga Nawasena 03/07/2023 - INDENT
132 Switch Jaringan Komputer FP 0632/SP-01/07/2023 General Affairs Prima Computindo 04/07/2023 04/07/2023 0 E- PROCUREMENT
133 Lampu,'kabel,Isolasi,Switch RR 0635/SP-01/07/2023 General Affairs Asia Mandiri 04/07/2023 05/07/2023 1 E- PROCUREMENT
134 Roll Baner RR 0636/SP-01/07/2023 Marketing Communication Phoenix Print 04/07/2023 05/07/2023 1 E- PROCUREMENT
135 Stiker' RR 0637/SP-01/07/2023 Marketing Communication Springdesign 04/07/2023 05/07/2023 1 E- PROCUREMENT
BULAN : JULI 2023
Tgl Terima
Barang
12 Snack AB 0118/SP-02/07/2023 Akuntansi Cash (Alfa Group) 20/07/2023 21/07/2023 1 -
23 Switch Jaringan Komputer,Router FP 0634/SP-01/07/2023 General Affairs CASH (Gudang Network) 04/07/2023 06/07/2023 2 E- PROCUREMENT
24 Aromatheraphy RR 0639/SP-01/07/2023 Marketing CASH (Mumu Aromatherapy) 04/07/2023 04/07/2023 0 E- PROCUREMENT
25 Flotnes Level Swit RR 0650/SP-01/07/2023 General Affairs CASH (Tokopedia) 06/07/2023 06/07/2023 0 E- PROCUREMENT
26 'Plastik AB 0651/SP-01/07/2023 General Affairs CASH (Tokopedia) 06/07/2023 07/07/2023 1 E- PROCUREMENT
27 Kamper AB 0652/SP-01/07/2023 General Affairs CASH (Tokopedia) 06/07/2023 09/07/2023 3 E- PROCUREMENT
28 Sabun AB 0653/SP-01/07/2023 General Affairs CASH (Tokopedia) 06/07/2023 09/07/2023 3 E- PROCUREMENT
29 Kabel HDMI FP 0654/SP-01/07/2023 Layanan Mahasiswa CASH (Tokopedia) 07/07/2023 07/07/2023 0 E- PROCUREMENT
30 Router FP 0655/SP-01/07/2023 General Affairs CASH (Tokopedia) 07/07/2023 07/07/2023 0 E- PROCUREMENT
31 Besi Siku,Skrup,Tutup RR 0173/SP-02/07/2023 General Support CASH (Tokopedia) 10/07/2023 12/07/2023 2 E- PROCUREMENT
32 Isi Staples,Stapler AB 0174/SP-02/07/2023 General Support CASH (Tokopedia) 10/07/2023 12/07/2023 2 E- PROCUREMENT
33 'Tempat Sampah' RR 0664/SP-01/07/2023 General Affairs CASH (Jepara jembatan lima) 11/07/2023 14/07/2023 3 E- PROCUREMENT
34 Tinta Refill AB 0175/SP-02/07/2023 General Support CASH (Oliser) 12/07/2023 12/07/2023 0 E- PROCUREMENT
35 Webcam,Headset FP 0669/SP-01/07/2023 Finance CASH (Tokopedia) 13/07/2023 15/07/2023 2 E- PROCUREMENT
36 Besi Siku,Skrup FP 0671/SP-01/07/2023 General Affairs CASH (Tokopedia) 13/07/2023 15/07/2023 2 E- PROCUREMENT
37 Lem PVC AB 0179/SP-02/07/2023 General Support CASH (Tokopedia) 14/07/2023 14/07/2023 0 E- PROCUREMENT
38 Double Tape AB 0180/SP-02/07/2023 General Support CASH (Tokopedia) 14/07/2023 14/07/2023 0 E- PROCUREMENT
39 Blender,Greeter FP 0184/SP-02/07/2023 Prodi Perhotelan CASH (Shopee, Tokopedia) 14/07/2023 16/07/2023 2 E- PROCUREMENT
40 Knife,Masher FP 0185/SP-02/07/2023 Prodi Perhotelan CASH (Shopee, Tokopedia) 14/07/2023 24/07/2023 10 E- PROCUREMENT
41 Koper FP 0675/SP-01/07/2023 Marketing Luar Kota CASH (Mangga Dua) 14/07/2023 14/07/2023 0 E- PROCUREMENT
42 Tanaman RR 0677/SP-01/07/2023 General Affairs CASH (Lotus Putih) 20/07/2023 20/07/2023 0 E- PROCUREMENT
43 Tray Kecil FP 0188/SP-02/07/2023 Prodi Perhotelan CASH (Shopee, Tokopedia) 21/07/2023 21/07/2023 0 E- PROCUREMENT
44 List RR 0683/SP-01/07/2023 General Affairs CASH (Shinta Interior) 21/07/2023 21/07/2023 0 E- PROCUREMENT
45 Bar Tools,Piring,Teko Pemanas FP 0189/SP-02/07/2023 Prodi Perhotelan CASH (Shopee, Tokopedia) 24/07/2023 24/07/2023 0 E- PROCUREMENT
46 Stiker' RR 0685/SP-01/07/2023 Layanan Akademik CASH (Shopee) 24/07/2023 26/07/2023 2 E- PROCUREMENT
47 Lampu RR 0699/SP-01/07/2023 General Affairs CASH (Krisna Multi Niaga) 25/07/2023 27/07/2023 2 E- PROCUREMENT
48 Pulpen,Bubble Warp AB 0700/SP-01/07/2023 Alumni & Career Center CASH (Tokopedia) 25/07/2023 26/07/2023 1 E- PROCUREMENT
51 Kabel Roll RR 0192/SP-02/07/2023 Layanan Mahasiswa - Serpong CASH (Tokopedia) 25/07/2023 25/07/2023 0 E- PROCUREMENT
52 Lampu RR 0703/SP-01/07/2023 General Affairs CASH (Tokopedia) 26/07/2023 26/07/2023 0 E- PROCUREMENT
55 Kran RR 0711/SP-01/07/2023 General Affairs CASH (Tokopedia) 31/07/2023 31/07/2023 0 E- PROCUREMENT
56 Stempel AB 0718/SP-01/07/2023 Marketing CASH (Multi Stamp) 31/07/2023 01/08/2023 1 E- PROCUREMENT
57 Kabel Audio-Video FP 0199/SP-02/07/2023 Layanan Akademik CASH (Tokopedia) 31/07/2023 31/07/2023 0 E- PROCUREMENT
58 Tinta ORI AB 0579/SP-01/07/2023 HR Prima Computindo 03/07/2023 04/07/2023 1 E- PROCUREMENT
59 Tinta ORI AB 0580/SP-01/07/2023 Marketing Communication Prima Computindo 03/07/2023 04/07/2023 1 E- PROCUREMENT
60 Tinta ORI AB 0004/SP-03/07/2023 PJJ Prima Computindo 03/07/2023 04/07/2023 1 E- PROCUREMENT
61 Tinta ORI AB 0147/SP-02/07/2023 General Support Prima Computindo 03/07/2023 04/07/2023 1 E- PROCUREMENT
62 Tinta Refill AB 0148/SP-02/07/2023 Prodi Sistem Informasi 03/07/2023 04/07/2023 1 E- PROCUREMENT
Office (Rabdorand)
63 Tinta Refill AB 0149/SP-02/07/2023 Akademik 3 03/07/2023 04/07/2023 1 E- PROCUREMENT
Office (Rabdorand)
64 Tinta ORI AB 0581/SP-01/07/2023 Marketing Communication 03/07/2023 04/07/2023 1 E- PROCUREMENT
Office (Rabdorand)
65 Router FP 0582/SP-01/07/2023 General Affairs PT Berlin Energi 03/07/2023 13/07/2023 10 E- PROCUREMENT
66 Tinta Refill AB 0583/SP-01/07/2023 Hospitality dan Pariwisata 03/07/2023 04/07/2023 1 E- PROCUREMENT
Office (Rabdorand)
67 Pulpen AB 0584/SP-01/07/2023 HR Bina Darma Swakarya 03/07/2023 03/07/2023 0 E- PROCUREMENT
68 Pulpen AB 0585/SP-01/07/2023 Budget, Compliance & Tax Bina Darma Swakarya 03/07/2023 03/07/2023 0 E- PROCUREMENT
69 Pulpen AB 0005/SP-03/07/2023 PJJ Bina Darma Swakarya 03/07/2023 03/07/2023 0 E- PROCUREMENT
70 Pulpen AB 0150/SP-02/07/2023 General Support Bina Darma Swakarya 03/07/2023 03/07/2023 0 E- PROCUREMENT
71 Catridge AB 0006/SP-03/07/2023 PJJ Indo Jaya Computer 03/07/2023 04/07/2023 1 E- PROCUREMENT
72 Kertas AB 0586/SP-01/07/2023 HR PT. Inti Sumber Abadi (SIDU) 03/07/2023 07/07/2023 4 E- PROCUREMENT
73 Kertas AB 0587/SP-01/07/2023 Prodi Magister Manajemen PT. Inti Sumber Abadi (SIDU) 03/07/2023 07/07/2023 4 E- PROCUREMENT
74 Kertas AB 0588/SP-01/07/2023 Procurement PT. Inti Sumber Abadi (SIDU) 03/07/2023 07/07/2023 4 E- PROCUREMENT
75 Kertas AB 0589/SP-01/07/2023 Alumni & Career Center PT. Inti Sumber Abadi (SIDU) 03/07/2023 07/07/2023 4 E- PROCUREMENT
76 Kertas AB 0590/SP-01/07/2023 Prodi Sistem Informasi PT. Inti Sumber Abadi (SIDU) 03/07/2023 07/07/2023 4 E- PROCUREMENT
77 Kertas AB 0591/SP-01/07/2023 Kemahasiswaan PT. Inti Sumber Abadi (SIDU) 03/07/2023 07/07/2023 4 E- PROCUREMENT
78 Kertas AB 0592/SP-01/07/2023 Penelitian & Entrepreneurship PT. Inti Sumber Abadi (SIDU) 03/07/2023 07/07/2023 4 E- PROCUREMENT
80 Kertas AB 0593/SP-01/07/2023 Layanan Mahasiswa PT. Inti Sumber Abadi (SIDU) 03/07/2023 07/07/2023 4 E- PROCUREMENT
81 'Continous Form AB 0594/SP-01/07/2023 Layanan Mahasiswa PT. Inti Sumber Abadi (SIDU) 03/07/2023 07/07/2023 4 E- PROCUREMENT
82 Kertas AB 0595/SP-01/07/2023 Budget, Compliance & Tax PT. Inti Sumber Abadi (SIDU) 03/07/2023 07/07/2023 4 E- PROCUREMENT
83 Kertas AB 0596/SP-01/07/2023 Marketing Communication PT. Inti Sumber Abadi (SIDU) 03/07/2023 07/07/2023 4 E- PROCUREMENT
85 Kertas AB 0007/SP-03/07/2023 PJJ PT. Inti Sumber Abadi (SIDU) 03/07/2023 07/07/2023 4 E- PROCUREMENT
86 Kertas AB 0597/SP-01/07/2023 Hospitality dan Pariwisata PT. Inti Sumber Abadi (SIDU) 03/07/2023 07/07/2023 4 E- PROCUREMENT
87 'Amplop AB 0598/SP-01/07/2023 HR Tisa Officeshop 03/07/2023 06/07/2023 3 E- PROCUREMENT
88 Post It AB 0599/SP-01/07/2023 Prodi Magister Manajemen Tisa Officeshop 03/07/2023 06/07/2023 3 E- PROCUREMENT
89 Baterai,Spidol,Tinta Spidol AB 0600/SP-01/07/2023 Layanan Akademik Tisa Officeshop 03/07/2023 06/07/2023 3 E- PROCUREMENT
90 Spidol,Tinta Refill AB 0153/SP-02/07/2023 Layanan Akademik Tisa Officeshop 03/07/2023 06/07/2023 3 E- PROCUREMENT
91 Baterai,Refill Pulpen / Pensil AB 0601/SP-01/07/2023 Budget, Compliance & Tax Tisa Officeshop 03/07/2023 10/07/2023 7 E- PROCUREMENT
92 Ordner AB 0602/SP-01/07/2023 HR Eska Prima 03/07/2023 04/07/2023 1 E- PROCUREMENT
93 Buku,Lakban,Ordner AB 0603/SP-01/07/2023 Procurement Eska Prima 03/07/2023 04/07/2023 1 E- PROCUREMENT
94 Lakban,Box File,Ordner,'Double Tape AB 0604/SP-01/07/2023 Alumni & Career Center Eska Prima 03/07/2023 04/07/2023 1 E- PROCUREMENT
95 Lakban AB 0605/SP-01/07/2023 Prodi Sistem Informasi Eska Prima 03/07/2023 04/07/2023 1 E- PROCUREMENT
96 Ordner AB 0606/SP-01/07/2023 Kemahasiswaan Eska Prima 03/07/2023 04/07/2023 1 E- PROCUREMENT
97 Penghapus AB 0607/SP-01/07/2023 Layanan Akademik Eska Prima 03/07/2023 10/07/2023 7 E- PROCUREMENT
98 Ordner AB 0154/SP-02/07/2023 Akademik 2 Eska Prima 03/07/2023 04/07/2023 1 E- PROCUREMENT
99 'Amplop AB 0608/SP-01/07/2023 Layanan Mahasiswa Eska Prima 03/07/2023 04/07/2023 1 E- PROCUREMENT
100 Ordner AB 0609/SP-01/07/2023 Marketing Communication Eska Prima 03/07/2023 04/07/2023 1 E- PROCUREMENT
101 'Amplop,Box File AB 0008/SP-03/07/2023 PJJ Eska Prima 03/07/2023 04/07/2023 1 E- PROCUREMENT
102 Baterai,Box File,Ordner,Tinta Stempel AB 0155/SP-02/07/2023 General Support Eska Prima 03/07/2023 06/07/2023 3 E- PROCUREMENT
103 'Isolasi ,PP Pocket AB 0610/SP-01/07/2023 HR 03/07/2023 05/07/2023 2 E- PROCUREMENT
Prima)
104 Clear Holder - Map Bening AB 0611/SP-01/07/2023 Prodi Magister Manajemen 03/07/2023 05/07/2023 2 E- PROCUREMENT
Prima)
105 Isi Staples,Post It AB 0612/SP-01/07/2023 Procurement 03/07/2023 05/07/2023 2 E- PROCUREMENT
Prima)
Lakban,Penggaris,Gunting,Post It,Paper Kiky Stationery (CV Kalawatu
106 AB 0613/SP-01/07/2023 Alumni & Career Center 03/07/2023 05/07/2023 2 E- PROCUREMENT
Clip,Lem Prima)
107 Lakban,'Isolasi AB 0614/SP-01/07/2023 Prodi Sistem Informasi 03/07/2023 05/07/2023 2 E- PROCUREMENT
Prima)
108 Gunting,PP Pocket AB 0615/SP-01/07/2023 Kemahasiswaan 03/07/2023 05/07/2023 2 E- PROCUREMENT
Prima)
109 'Isolasi ,Acco ,Label ,PP Pocket,Pulpen AB 0616/SP-01/07/2023 Layanan Akademik 03/07/2023 07/07/2023 4 E- PROCUREMENT
Prima)
110 Tinta ORI AB 0617/SP-01/07/2023 Layanan Akademik Indo Jaya Computer 03/07/2023 04/07/2023 1 E- PROCUREMENT
111 Binder Clip,Paper Clip AB 0618/SP-01/07/2023 Penelitian & Entrepreneurship 03/07/2023 05/07/2023 2 E- PROCUREMENT
Prima)
112 PP Pocket,Paper Clip,Binder Clip AB 0156/SP-02/07/2023 Akademik 3 03/07/2023 05/07/2023 2 E- PROCUREMENT
Prima)
113 Baterai AB 0619/SP-01/07/2023 Layanan Mahasiswa 03/07/2023 05/07/2023 2 E- PROCUREMENT
Prima)
114 Post It AB 0620/SP-01/07/2023 Layanan Mahasiswa 03/07/2023 05/07/2023 2 E- PROCUREMENT
Prima)
115 Stik Note AB 0621/SP-01/07/2023 Layanan Mahasiswa Eska Prima 03/07/2023 04/07/2023 1 E- PROCUREMENT
116 Ordner,Post It AB 0622/SP-01/07/2023 Budget, Compliance & Tax Eska Prima 03/07/2023 04/07/2023 1 E- PROCUREMENT
117 Tas Jinjing AB 0623/SP-01/07/2023 Marketing Communication Tisa Officeshop 03/07/2023 06/07/2023 3 E- PROCUREMENT
'Amplop,Binder Clip,Clear Holder - Map Kiky Stationery (CV Kalawatu
118 AB 0624/SP-01/07/2023 Marketing Communication 03/07/2023 10/07/2023 7 E- PROCUREMENT
Bening,Gunting,Lem Prima)
119 Binder Clip,Gunting,Paper Clip,Penghapus AB 0158/SP-02/07/2023 Akademik 2 03/07/2023 05/07/2023 2 E- PROCUREMENT
Prima)
Gunting,'Isolasi ,Clear Holder - Map Bening,PP Kiky Stationery (CV Kalawatu
120 AB 0009/SP-03/07/2023 Akademik 3 03/07/2023 05/07/2023 2 E- PROCUREMENT
Pocket Prima)
121 Isi Cutter,Lem AB 0159/SP-02/07/2023 General Support 03/07/2023 05/07/2023 2 E- PROCUREMENT
Prima)
'Isolasi ,Binder Clip,Box File,Clear Holder - Map Kiky Stationery (CV Kalawatu
122 AB 0625/SP-01/07/2023 Hospitality dan Pariwisata 03/07/2023 05/07/2023 2 E- PROCUREMENT
Bening,Paper Clip,PP Pocket Prima)
Binder Clip,Buku,Gantungan Kiky Stationery (CV Kalawatu
123 AB 0160/SP-02/07/2023 General Support 03/07/2023 05/07/2023 2 E- PROCUREMENT
Kunci,Gunting,Label ,Lakban,PP Pocket,Tipex Prima)
124 Tinta ORI AB 0161/SP-02/07/2023 General Support Indo Jaya Computer 03/07/2023 04/07/2023 1 E- PROCUREMENT
Baterai,Binder Clip,Clear Holder - Map
125 Bening,Isi Staples,Pensil,Post It,PP AB 0626/SP-01/07/2023 Budget, Compliance & Tax 03/07/2023 05/07/2023 2 E- PROCUREMENT
Prima)
Pocket,Pulpen,Stabilo,Tipex
126 Binder Clip,Stik Note AB 0627/SP-01/07/2023 Hospitality dan Pariwisata Procurement UBM 03/07/2023 03/07/2023 0 E- PROCUREMENT
127 Stik Note AB 0628/SP-01/07/2023 Hospitality dan Pariwisata Tisa Officeshop 03/07/2023 06/07/2023 3 E- PROCUREMENT
128 Tinta Refill AB 0629/SP-01/07/2023 Prodi Informatika 03/07/2023 04/07/2023 1 E- PROCUREMENT
Office (Rabdorand)
129 Ordner AB 0630/SP-01/07/2023 Hospitality dan Pariwisata 03/07/2023 05/07/2023 2 E- PROCUREMENT
Prima)
130 Switch Jaringan Komputer FP 0632/SP-01/07/2023 General Affairs Prima Computindo 04/07/2023 04/07/2023 0 E- PROCUREMENT
131 Lampu,'kabel,Isolasi,Switch RR 0635/SP-01/07/2023 General Affairs Asia Mandiri 04/07/2023 05/07/2023 1 E- PROCUREMENT
132 Roll Baner RR 0636/SP-01/07/2023 Marketing Communication Phoenix Print 04/07/2023 05/07/2023 1 E- PROCUREMENT
133 Stiker' RR 0637/SP-01/07/2023 Marketing Communication Springdesign 04/07/2023 05/07/2023 1 E- PROCUREMENT
BULAN : AGUSTUS 2023
Tgl Terima
Barang
19 Snack AB 0148A/SP-01/08/2023 WF Cash (Alfa Group) 22/08/2023 22/08/2023 0 -
28 Snack AB 0157/SP-01/08/2023 WF Cash (Alfa Group) 30/08/2023 30/08/2023 0 -
29 Snack AB 0158//SP-01/08/2023 WF Cash (Alfa Group) 30/08/2023 31/08/2023 1 -
30 Brankas FP 0202/SP-02/08/2023 Marketing Communication CASH (Tokopedia) 8/4/2023 8/7/2023 3 E-PROCUREMENT
32 Bola,Shuttlecock FP 0730/SP-01/08/2023 BKM CASH (Tokopedia) 8/4/2023 8/7/2023 3 E-PROCUREMENT
33 Saklar RR 0731/SP-01/08/2023 General Affairs CASH (Tokopedia) 8/4/2023 8/4/2023 0 E-PROCUREMENT
34 Konektor FP 0203/SP-02/08/2023 Layanan Akademik CASH (Tokopedia) 8/4/2023 8/4/2023 0 E-PROCUREMENT
35 Cetakan Makanan,Food Display Stand,Piring FP 0732/SP-01/08/2023 Hospar CASH (Tokopedia) 8/4/2023 8/4/2023 0 E-PROCUREMENT
36 Kabel KVM AB 0736/SP-01/08/2023 General Affairs CASH (Tokopedia) 8/7/2023 8/8/2023 1 E-PROCUREMENT
37 Obat-Obatan RR 0737/SP-01/08/2023 BKM CASH (Tokopedia) 8/7/2023 8/8/2023 1 E-PROCUREMENT
38 Sisir AB 0739/SP-01/08/2023 Marketing Communication CASH (Tokopedia) 8/7/2023 8/8/2023 1 E-PROCUREMENT
40 Akrilik RR 0756/SP-01/08/2023 Prodi Akuntansi CASH (Tokopedia) 8/9/2023 8/14/2023 5 E-PROCUREMENT
41 'Box AB 0212/SP-02/08/2023 Akademik 2 CASH (Tokopedia) 8/10/2023 8/13/2023 3 E-PROCUREMENT
42 Bingkai AB 0760/SP-01/08/2023 Hospar CASH (Tokopedia) 8/10/2023 8/10/2023 0 E-PROCUREMENT
43 Notes AB 0213/SP-02/08/2023 Prodi Ikom CASH (Tokopedia) 8/10/2023 8/14/2023 4 E-PROCUREMENT
44 Block Notes AB 0761/SP-01/08/2023 Prodi Bahasa Mandarin CASH (Tokopedia) 8/10/2023 8/14/2023 4 E-PROCUREMENT
45 Balon AB 0214/SP-02/08/2023 Akademik 2 CASH (Tokopedia) 8/10/2023 8/11/2023 1 E-PROCUREMENT
46 Balon FP 0762/SP-01/08/2023 Prodi Sistem Informasi CASH (Tokopedia) 8/10/2023 8/13/2023 3 E-PROCUREMENT
47 Siku L RR 0763/SP-01/08/2023 General Affairs CASH (Tokopedia) 8/10/2023 8/21/2023 11 E-PROCUREMENT
48 Mouse Pad,Headset FP 0764/SP-01/08/2023 Prodi Bahasa Inggris CASH (Tokopedia) 8/10/2023 8/14/2023 4 E-PROCUREMENT
49 Gelas,Plastik AB 0215/SP-02/08/2023 Akademik 2 CASH (Tokopedia) 8/10/2023 8/12/2023 2 E-PROCUREMENT
50 Headset,Flashdisk,Mouse Pad FP 0216/SP-02/08/2023 Prodi Ikom CASH (Tokopedia) 8/10/2023 8/13/2023 3 E-PROCUREMENT
51 Knife,Tumbler FP 0765/SP-01/08/2023 Hospar CASH (Tokopedia) 8/10/2023 8/13/2023 3 E-PROCUREMENT
52 Tumbler FP 0766/SP-01/08/2023 Hospar CASH (Tokopedia) 8/10/2023 8/29/2023 19 E-PROCUREMENT
53 Buku,Pulpen FP 0767/SP-01/08/2023 Hospar CASH (Tokopedia) 8/11/2023 8/13/2023 2 E-PROCUREMENT
54 Bendera FP 0768/SP-01/08/2023 General Affairs CASH (Tokopedia) 8/11/2023 8/14/2023 3 E-PROCUREMENT
55 Handel,Keramik,Slot Kunci RR 0772/SP-01/08/2023 General Affairs CASH (Tokopedia) 8/11/2023 8/14/2023 3 E-PROCUREMENT
56 Buku AB 0217/SP-02/08/2023 Prodi Ikom CASH (Tokopedia) 8/11/2023 8/14/2023 3 E-PROCUREMENT
57 Buku AB 0773/SP-01/08/2023 Prodi Bahasa Mandarin CASH (Tokopedia) 8/11/2023 8/14/2023 3 E-PROCUREMENT
58 Refill Pulpen / Pensil AB 0774/SP-01/08/2023 Prodi Bahasa Mandarin CASH (Tokopedia) 8/11/2023 8/14/2023 3 E-PROCUREMENT
59 Refill Pulpen / Pensil AB 0218/SP-02/08/2023 Prodi Ikom CASH (Tokopedia) 8/11/2023 8/14/2023 3 E-PROCUREMENT
60 Paper Bag AB 0219/SP-02/08/2023 Prodi Ikom CASH (Tokopedia) 8/11/2023 8/12/2023 1 E-PROCUREMENT
61 Paper Bag AB 0775/SP-01/08/2023 Prodi Bahasa Mandarin CASH (Tokopedia) 8/11/2023 8/12/2023 1 E-PROCUREMENT
62 Penghapus AB 0776/SP-01/08/2023 Prodi Bahasa Mandarin CASH (Tokopedia) 8/11/2023 8/12/2023 1 E-PROCUREMENT
63 Penghapus AB 0220/SP-02/08/2023 Prodi Ikom CASH (Tokopedia) 8/11/2023 8/12/2023 1 E-PROCUREMENT
64 Pensil AB 0221/SP-02/08/2023 Prodi Ikom CASH (Tokopedia) 8/11/2023 8/13/2023 2 E-PROCUREMENT
65 Pensil AB 0777/SP-01/08/2023 Prodi Bahasa Mandarin CASH (Tokopedia) 8/11/2023 8/13/2023 2 E-PROCUREMENT
66 Kertas FP 0779/SP-01/08/2023 Hospar CASH (Tokopedia) 8/13/2023 8/13/2023 0 E-PROCUREMENT
67 Flashdisk,Gelas/Mug,Tas Spunbond FP 0222/SP-02/08/2023 Prodi Sistem Informasi CASH (Tokopedia) 8/13/2023 8/14/2023 1 E-PROCUREMENT
68 Notes FP 0223/SP-02/08/2023 Prodi Ikom CASH (Tokopedia) 8/13/2023 8/13/2023 0 E-PROCUREMENT
69 Notes,Tas Spunbond FP 0780/SP-01/08/2023 Prodi Bahasa Inggris CASH (Tokopedia) 8/13/2023 8/14/2023 1 E-PROCUREMENT
70 Stempel AB 0781/SP-01/08/2023 Marketing Communication CASH (Tokopedia) 8/14/2023 8/16/2023 2 E-PROCUREMENT
71 Tumbler AB 0791/SP-01/08/2023 Prodi Bahasa Mandarin CASH (Tokopedia) 8/14/2023 8/15/2023 1 E-PROCUREMENT
72 Tumbler AB 0228/SP-02/08/2023 Prodi Ikom CASH (Tokopedia) 8/14/2023 8/16/2023 2 E-PROCUREMENT
73 Notes,Mouse Pad,Balon ,Flashdisk,Headset RR 0229/SP-02/08/2023 Prodi DKV CASH (Tokopedia) 8/14/2023 8/17/2023 3 E-PROCUREMENT
74 Flashdisk,Headset,Notes RR 0792/SP-01/08/2023 Prodi Desain Komunikasi Visual CASH (Tokopedia) 8/14/2023 8/16/2023 2 E-PROCUREMENT
75 Flas Disk RR 0794/SP-01/08/2023 Prodi Psikologi CASH (Tokopedia) 8/14/2023 8/16/2023 2 E-PROCUREMENT
76 Headset,Mouse Pad,Flashdisk RR 0230/SP-02/08/2023 Prodi Ikom CASH (Tokopedia) 8/14/2023 8/21/2023 7 E-PROCUREMENT
77 Vinyl RR 0797/SP-01/08/2023 General Affairs CASH (Tokopedia) 8/14/2023 8/14/2023 0 E-PROCUREMENT
78 Besi Siku RR 0231/SP-02/08/2023 General Support CASH (Tokopedia) 8/15/2023 8/17/2023 2 E-PROCUREMENT
79 Tutup RR 0232/SP-02/08/2023 General Support CASH (Tokopedia) 8/15/2023 8/17/2023 2 E-PROCUREMENT
80 'Amplop,Buku,Kalkulator,Penggaris,Pulpen,Stabilo RR 0233/SP-02/08/2023 Akademik 2 CASH (Tokopedia, Shopee) 8/15/2023 8/18/2023 3 E-PROCUREMENT
81 Hand Bottle Sprayer,Pupuk RR 0798/SP-01/08/2023 General Affairs CASH (Lotus Putih) 8/15/2023 8/18/2023 3 E-PROCUREMENT
82 ' Tas,Buku,Kalkulator,Notes,Penggaris,Pulpen,Stabilo RR 0799/SP-01/08/2023 Prodi Akuntansi CASH (Tokopedia, Shopee) 8/15/2023 8/16/2023 1 E-PROCUREMENT
83 Notes,Tas Spunbond,Mouse Pad,Headset RR 0234/SP-02/08/2023 Prodi Ikom CASH (Tokopedia, Shopee) 8/15/2023 8/18/2023 3 E-PROCUREMENT
84 Kapasitor,Kipas / Fan FP 0236/SP-02/08/2023 General Support CASH (Tokopedia) 8/15/2023 8/19/2023 4 E-PROCUREMENT
85 Keyboard AB 0237/SP-02/08/2023 Prodi Sistem Informasi CASH (Tokopedia) 8/16/2023 8/21/2023 5 E-PROCUREMENT
86 Mouse AB 0238/SP-02/08/2023 Prodi Sistem Informasi CASH (Tokopedia) 8/16/2023 8/19/2023 3 E-PROCUREMENT
87 'Map AB 0802/SP-01/08/2023 Finance & Accounting CASH (Tokopedia) 8/16/2023 8/21/2023 5 E-PROCUREMENT
89 Multifunction Vacum Sealer,Tangga FP 0803/SP-01/08/2023 Layanan Akademik CASH (Tokopedia) 8/17/2023 8/19/2023 2 E-PROCUREMENT
90 Flashdisk,Notes,Pulpen,Tas Spunbond FP 0241/SP-02/08/2023 Akademik 1 CASH (Tokopedia) 8/17/2023 8/20/2023 3 E-PROCUREMENT
91 Tali ID Card AB 0243/SP-02/08/2023 Prodi Sistem Informasi CASH (Tokopedia) 8/18/2023 8/20/2023 2 E-PROCUREMENT
92 Tas Spunbond AB 0244/SP-02/08/2023 Prodi Sistem Informasi CASH (Tokopedia) 8/18/2023 8/21/2023 3 E-PROCUREMENT
93 Notes,Tas Spunbond FP 0245/SP-02/08/2023 Akademik 1 CASH (Tokopedia) 8/19/2023 8/22/2023 3 E-PROCUREMENT
94 HDMI Splitter,Kabel USB FP 0246/SP-02/08/2023 Layanan Akademik CASH (Tokopedia) 8/21/2023 8/23/2023 2 E-PROCUREMENT
95 Kabel HDMI FP 0247/SP-02/08/2023 Layanan Akademik CASH (Tokopedia) 8/21/2023 8/24/2023 3 E-PROCUREMENT
96 Flashdisk,'Kain,Gorden RR 0812/SP-01/08/2023 Prodi Ikom CASH (Tokopedia) 8/22/2023 8/29/2023 7 E-PROCUREMENT
97 Pengharum Ruangan RR 0250/SP-02/08/2023 Finance & Accounting CASH (Tokopedia) 8/22/2023 8/24/2023 2 E-PROCUREMENT
98 High Ball Glass,Margarita AB 0251/SP-02/08/2023 Hospar CASH (Tokopedia) 8/22/2023 8/22/2023 0 E-PROCUREMENT
99 Guest Service Napkin Warna AB 0252/SP-02/08/2023 Hospar CASH (Tokopedia) 8/22/2023 8/25/2023 3 E-PROCUREMENT
100 Kamper,Pengharum Ruangan,Tissue,Sirine RR 0813/SP-01/08/2023 Finance & Accounting CASH (Tokopedia, Shopee) 8/22/2023 8/24/2023 2 E-PROCUREMENT
101 Spanduk RR 0814/SP-01/08/2023 Finance & Accounting CASH (Tokopedia) 8/22/2023 8/31/2023 9 E-PROCUREMENT
102 Juice Dispenser Cup AB 0253/SP-02/08/2023 Hospar CASH (Tokopedia) 8/22/2023 8/22/2023 0 E-PROCUREMENT
103 Knife AB 0254/SP-02/08/2023 Hospar CASH (Tokopedia) 8/22/2023 8/24/2023 2 E-PROCUREMENT
104 Kompor AB 0255/SP-02/08/2023 Hospar CASH (Tokopedia) 8/22/2023 8/23/2023 1 E-PROCUREMENT
105 Mixing Glass AB 0256/SP-02/08/2023 Hospar CASH (Tokopedia) 8/22/2023 8/23/2023 1 E-PROCUREMENT
106 Notes,Flashdisk,Paper Bag RR 0815/SP-01/08/2023 Prodi Magister Manajemen CASH (Tokopedia, Shopee) 8/22/2023 8/25/2023 3 E-PROCUREMENT
107 Old Fashion Glass AB 0257/SP-02/08/2023 Hospar CASH (Tokopedia) 8/22/2023 8/24/2023 2 E-PROCUREMENT
108 Panci AB 0258/SP-02/08/2023 Hospar CASH (Tokopedia) 8/22/2023 8/23/2023 1 E-PROCUREMENT
109 Piring AB 0259/SP-02/08/2023 Hospar CASH (Tokopedia) 8/22/2023 8/23/2023 1 E-PROCUREMENT
112 Kipas Angin AB 0263/SP-02/08/2023 Hospar CASH (Tokopedia) 8/23/2023 8/25/2023 2 E-PROCUREMENT
113 Tumbler AB 0264/SP-02/08/2023 Hospar CASH (Tokopedia) 8/23/2023 8/24/2023 1 E-PROCUREMENT
114 Kotak Pensil AB 0265/SP-02/08/2023 Hospar CASH (Tokopedia) 8/23/2023 8/26/2023 3 E-PROCUREMENT
115 Pulpen AB 0266/SP-02/08/2023 Hospar CASH (Tokopedia) 8/23/2023 8/25/2023 2 E-PROCUREMENT
116 Shuttlecock RR 0823/SP-01/08/2023 HR CASH (Tokopedia) 8/24/2023 8/28/2023 4 E-PROCUREMENT
119 Lakban AB 0825/SP-01/08/2023 Finance & Accounting CASH (Tokopedia) 8/24/2023 8/25/2023 1 E-PROCUREMENT
121 Confetti AB 0826/SP-01/08/2023 Finance & Accounting CASH (Tokopedia) 8/24/2023 8/24/2023 0 E-PROCUREMENT
123 Bingkai AB 0272/SP-02/08/2023 Finance & Accounting CASH (Tokopedia) 8/24/2023 8/24/2023 0 E-PROCUREMENT
125 Cue Card AB 0829/SP-01/08/2023 Finance & Accounting CASH (Springdesign) 8/24/2023 8/25/2023 1 E-PROCUREMENT
127 Bingkai AB 0275/SP-02/08/2023 Hospar CASH (Surya Bingkai Photo) 8/24/2023 8/24/2023 0 E-PROCUREMENT
128 Tali ID Card AB 0276/SP-02/08/2023 Akademik 2 CASH (Tokopedia) 8/24/2023 8/24/2023 0 E-PROCUREMENT
129 'Box,Bar Tools,Bunga Plastik,Choc Paralline Mould,Container Box,Fondant
RR 0277/SP-02/08/2023
Tools,Food Display Stand,Gastronom
Hospar Pan CASH (Tokopedia) 8/24/2023 8/28/2023 4 E-PROCUREMENT
130 Bingkai RR 0835/SP-01/08/2023 Marketing Communication CASH (Tokopedia) 8/25/2023 8/31/2023 6 E-PROCUREMENT
131 ' Tas,Notes AB 0280/SP-02/08/2023 Hospar CASH (Tokopedia) 8/25/2023 8/26/2023 1 E-PROCUREMENT
132 Notes,Pulpen RR 0836/SP-01/08/2023 Prodi Magister Manajemen CASH (Tokopedia) 8/25/2023 8/28/2023 3 E-PROCUREMENT
133 'Manekin,Buku Menu,Gelas,Gelas/Mug,Guest Service Napkin Warna,Milk
RR 0281/SP-02/08/2023
Fother,Opener,Water Pitcher
Hospar CASH (Tokopedia) 8/25/2023 8/28/2023 3 E-PROCUREMENT
134 Headset,Mouse Pad,Flashdisk,'Gantungan Kunci,Tas Spunbond FP 0282/SP-02/08/2023 Prodi Sistem Informasi CASH (Tokopedia) 8/25/2023 8/28/2023 3 E-PROCUREMENT
135 Tandu RR 0839/SP-01/08/2023 BKM CASH (Tokopedia) 8/28/2023 8/28/2023 0 E-PROCUREMENT
BULAN : AGUSTUS 2023
Tgl Terima
Barang
19 Snack AB 0148A/SP-01/08/2023 WF Cash (Alfa Group) 22/08/2023 22/08/2023 0 -
28 Snack AB 0157/SP-01/08/2023 WF Cash (Alfa Group) 30/08/2023 30/08/2023 0 -
29 Snack AB 0158//SP-01/08/2023 WF Cash (Alfa Group) 30/08/2023 31/08/2023 1 -
30 Brankas FP 0202/SP-02/08/2023 Marketing Communication CASH (Tokopedia) 8/4/2023 8/7/2023 3 E-PROCUREMENT
32 Bola,Shuttlecock FP 0730/SP-01/08/2023 BKM CASH (Tokopedia) 8/4/2023 8/7/2023 3 E-PROCUREMENT
33 Saklar RR 0731/SP-01/08/2023 General Affairs CASH (Tokopedia) 8/4/2023 8/4/2023 0 E-PROCUREMENT
34 Konektor FP 0203/SP-02/08/2023 Layanan Akademik CASH (Tokopedia) 8/4/2023 8/4/2023 0 E-PROCUREMENT
35 Cetakan Makanan,Food Display Stand,Piring FP 0732/SP-01/08/2023 Hospar CASH (Tokopedia) 8/4/2023 8/4/2023 0 E-PROCUREMENT
36 Kabel KVM AB 0736/SP-01/08/2023 General Affairs CASH (Tokopedia) 8/7/2023 8/8/2023 1 E-PROCUREMENT
38 Sisir AB 0739/SP-01/08/2023 Marketing Communication CASH (Tokopedia) 8/7/2023 8/8/2023 1 E-PROCUREMENT
40 Akrilik RR 0756/SP-01/08/2023 Prodi Akuntansi CASH (Tokopedia) 8/9/2023 8/14/2023 5 E-PROCUREMENT
41 'Box AB 0212/SP-02/08/2023 Akademik 2 CASH (Tokopedia) 8/10/2023 8/13/2023 3 E-PROCUREMENT
42 Bingkai AB 0760/SP-01/08/2023 Hospar CASH (Tokopedia) 8/10/2023 8/10/2023 0 E-PROCUREMENT
43 Notes AB 0213/SP-02/08/2023 Prodi Ikom CASH (Tokopedia) 8/10/2023 8/14/2023 4 E-PROCUREMENT
44 Block Notes AB 0761/SP-01/08/2023 Prodi Bahasa Mandarin CASH (Tokopedia) 8/10/2023 8/14/2023 4 E-PROCUREMENT
45 Balon AB 0214/SP-02/08/2023 Akademik 2 CASH (Tokopedia) 8/10/2023 8/11/2023 1 E-PROCUREMENT
46 Balon FP 0762/SP-01/08/2023 Prodi Sistem Informasi CASH (Tokopedia) 8/10/2023 8/13/2023 3 E-PROCUREMENT
47 Siku L RR 0763/SP-01/08/2023 General Affairs CASH (Tokopedia) 8/10/2023 8/21/2023 11 E-PROCUREMENT
48 Mouse Pad,Headset FP 0764/SP-01/08/2023 Prodi Bahasa Inggris CASH (Tokopedia) 8/10/2023 8/14/2023 4 E-PROCUREMENT
49 Gelas,Plastik AB 0215/SP-02/08/2023 Akademik 2 CASH (Tokopedia) 8/10/2023 8/12/2023 2 E-PROCUREMENT
50 Headset,Flashdisk,Mouse Pad FP 0216/SP-02/08/2023 Prodi Ikom CASH (Tokopedia) 8/10/2023 8/13/2023 3 E-PROCUREMENT
51 Knife,Tumbler FP 0765/SP-01/08/2023 Hospar CASH (Tokopedia) 8/10/2023 8/13/2023 3 E-PROCUREMENT
52 Tumbler FP 0766/SP-01/08/2023 Hospar CASH (Tokopedia) 8/10/2023 8/29/2023 19 E-PROCUREMENT
53 Buku,Pulpen FP 0767/SP-01/08/2023 Hospar CASH (Tokopedia) 8/11/2023 8/13/2023 2 E-PROCUREMENT
54 Bendera FP 0768/SP-01/08/2023 General Affairs CASH (Tokopedia) 8/11/2023 8/14/2023 3 E-PROCUREMENT
55 Handel,Keramik,Slot Kunci RR 0772/SP-01/08/2023 General Affairs CASH (Tokopedia) 8/11/2023 8/14/2023 3 E-PROCUREMENT
56 Buku AB 0217/SP-02/08/2023 Prodi Ikom CASH (Tokopedia) 8/11/2023 8/14/2023 3 E-PROCUREMENT
57 Buku AB 0773/SP-01/08/2023 Prodi Bahasa Mandarin CASH (Tokopedia) 8/11/2023 8/14/2023 3 E-PROCUREMENT
58 Refill Pulpen / Pensil AB 0774/SP-01/08/2023 Prodi Bahasa Mandarin CASH (Tokopedia) 8/11/2023 8/14/2023 3 E-PROCUREMENT
59 Refill Pulpen / Pensil AB 0218/SP-02/08/2023 Prodi Ikom CASH (Tokopedia) 8/11/2023 8/14/2023 3 E-PROCUREMENT
60 Paper Bag AB 0219/SP-02/08/2023 Prodi Ikom CASH (Tokopedia) 8/11/2023 8/12/2023 1 E-PROCUREMENT
61 Paper Bag AB 0775/SP-01/08/2023 Prodi Bahasa Mandarin CASH (Tokopedia) 8/11/2023 8/12/2023 1 E-PROCUREMENT
62 Penghapus AB 0776/SP-01/08/2023 Prodi Bahasa Mandarin CASH (Tokopedia) 8/11/2023 8/12/2023 1 E-PROCUREMENT
63 Penghapus AB 0220/SP-02/08/2023 Prodi Ikom CASH (Tokopedia) 8/11/2023 8/12/2023 1 E-PROCUREMENT
64 Pensil AB 0221/SP-02/08/2023 Prodi Ikom CASH (Tokopedia) 8/11/2023 8/13/2023 2 E-PROCUREMENT
65 Pensil AB 0777/SP-01/08/2023 Prodi Bahasa Mandarin CASH (Tokopedia) 8/11/2023 8/13/2023 2 E-PROCUREMENT
66 Kertas FP 0779/SP-01/08/2023 Hospar CASH (Tokopedia) 8/13/2023 8/13/2023 0 E-PROCUREMENT
67 Flashdisk,Gelas/Mug,Tas Spunbond FP 0222/SP-02/08/2023 Prodi Sistem Informasi CASH (Tokopedia) 8/13/2023 8/14/2023 1 E-PROCUREMENT
68 Notes FP 0223/SP-02/08/2023 Prodi Ikom CASH (Tokopedia) 8/13/2023 8/13/2023 0 E-PROCUREMENT
69 Notes,Tas Spunbond FP 0780/SP-01/08/2023 Prodi Bahasa Inggris CASH (Tokopedia) 8/13/2023 8/14/2023 1 E-PROCUREMENT
70 Stempel AB 0781/SP-01/08/2023 Marketing Communication CASH (Tokopedia) 8/14/2023 8/16/2023 2 E-PROCUREMENT
71 Tumbler AB 0791/SP-01/08/2023 Prodi Bahasa Mandarin CASH (Tokopedia) 8/14/2023 8/15/2023 1 E-PROCUREMENT
72 Tumbler AB 0228/SP-02/08/2023 Prodi Ikom CASH (Tokopedia) 8/14/2023 8/16/2023 2 E-PROCUREMENT
73 Notes,Mouse Pad,Balon ,Flashdisk,Headset RR 0229/SP-02/08/2023 Prodi DKV CASH (Tokopedia) 8/14/2023 8/17/2023 3 E-PROCUREMENT
74 Flashdisk,Headset,Notes RR 0792/SP-01/08/2023 Prodi Desain Komunikasi Visual CASH (Tokopedia) 8/14/2023 8/16/2023 2 E-PROCUREMENT
75 Flas Disk RR 0794/SP-01/08/2023 Prodi Psikologi CASH (Tokopedia) 8/14/2023 8/16/2023 2 E-PROCUREMENT
76 Headset,Mouse Pad,Flashdisk RR 0230/SP-02/08/2023 Prodi Ikom CASH (Tokopedia) 8/14/2023 8/21/2023 7 E-PROCUREMENT
77 Vinyl RR 0797/SP-01/08/2023 General Affairs CASH (Tokopedia) 8/14/2023 8/14/2023 0 E-PROCUREMENT
78 Besi Siku RR 0231/SP-02/08/2023 General Support CASH (Tokopedia) 8/15/2023 8/17/2023 2 E-PROCUREMENT
79 Tutup RR 0232/SP-02/08/2023 General Support CASH (Tokopedia) 8/15/2023 8/17/2023 2 E-PROCUREMENT
80 'Amplop,Buku,Kalkulator,Penggaris,Pulpen,Stabilo RR 0233/SP-02/08/2023 Akademik 2 CASH (Tokopedia, Shopee) 8/15/2023 8/18/2023 3 E-PROCUREMENT
81 Hand Bottle Sprayer,Pupuk RR 0798/SP-01/08/2023 General Affairs CASH (Lotus Putih) 8/15/2023 8/18/2023 3 E-PROCUREMENT
82 ' Tas,Buku,Kalkulator,Notes,Penggaris,Pulpen,Stabilo RR 0799/SP-01/08/2023 Prodi Akuntansi CASH (Tokopedia, Shopee) 8/15/2023 8/16/2023 1 E-PROCUREMENT
83 Notes,Tas Spunbond,Mouse Pad,Headset RR 0234/SP-02/08/2023 Prodi Ikom CASH (Tokopedia, Shopee) 8/15/2023 8/18/2023 3 E-PROCUREMENT
84 Kapasitor,Kipas / Fan FP 0236/SP-02/08/2023 General Support CASH (Tokopedia) 8/15/2023 8/19/2023 4 E-PROCUREMENT
85 Keyboard AB 0237/SP-02/08/2023 Prodi Sistem Informasi CASH (Tokopedia) 8/16/2023 8/21/2023 5 E-PROCUREMENT
86 Mouse AB 0238/SP-02/08/2023 Prodi Sistem Informasi CASH (Tokopedia) 8/16/2023 8/19/2023 3 E-PROCUREMENT
89 Multifunction Vacum Sealer,Tangga FP 0803/SP-01/08/2023 Layanan Akademik CASH (Tokopedia) 8/17/2023 8/19/2023 2 E-PROCUREMENT
90 Flashdisk,Notes,Pulpen,Tas Spunbond FP 0241/SP-02/08/2023 Akademik 1 CASH (Tokopedia) 8/17/2023 8/20/2023 3 E-PROCUREMENT
91 Tali ID Card AB 0243/SP-02/08/2023 Prodi Sistem Informasi CASH (Tokopedia) 8/18/2023 8/20/2023 2 E-PROCUREMENT
92 Tas Spunbond AB 0244/SP-02/08/2023 Prodi Sistem Informasi CASH (Tokopedia) 8/18/2023 8/21/2023 3 E-PROCUREMENT
93 Notes,Tas Spunbond FP 0245/SP-02/08/2023 Akademik 1 CASH (Tokopedia) 8/19/2023 8/22/2023 3 E-PROCUREMENT
94 HDMI Splitter,Kabel USB FP 0246/SP-02/08/2023 Layanan Akademik CASH (Tokopedia) 8/21/2023 8/23/2023 2 E-PROCUREMENT
95 Kabel HDMI FP 0247/SP-02/08/2023 Layanan Akademik CASH (Tokopedia) 8/21/2023 8/24/2023 3 E-PROCUREMENT
96 Flashdisk,'Kain,Gorden RR 0812/SP-01/08/2023 Prodi Ikom CASH (Tokopedia) 8/22/2023 8/29/2023 7 E-PROCUREMENT
97 Pengharum Ruangan RR 0250/SP-02/08/2023 Finance & Accounting CASH (Tokopedia) 8/22/2023 8/24/2023 2 E-PROCUREMENT
98 High Ball Glass,Margarita AB 0251/SP-02/08/2023 Hospar CASH (Tokopedia) 8/22/2023 8/22/2023 0 E-PROCUREMENT
99 Guest Service Napkin Warna AB 0252/SP-02/08/2023 Hospar CASH (Tokopedia) 8/22/2023 8/25/2023 3 E-PROCUREMENT
100 Kamper,Pengharum Ruangan,Tissue,Sirine RR 0813/SP-01/08/2023 Finance & Accounting CASH (Tokopedia, Shopee) 8/22/2023 8/24/2023 2 E-PROCUREMENT
101 Spanduk RR 0814/SP-01/08/2023 Finance & Accounting CASH (Tokopedia) 8/22/2023 8/31/2023 9 E-PROCUREMENT
102 Juice Dispenser Cup AB 0253/SP-02/08/2023 Hospar CASH (Tokopedia) 8/22/2023 8/22/2023 0 E-PROCUREMENT
103 Knife AB 0254/SP-02/08/2023 Hospar CASH (Tokopedia) 8/22/2023 8/24/2023 2 E-PROCUREMENT
104 Kompor AB 0255/SP-02/08/2023 Hospar CASH (Tokopedia) 8/22/2023 8/23/2023 1 E-PROCUREMENT
105 Mixing Glass AB 0256/SP-02/08/2023 Hospar CASH (Tokopedia) 8/22/2023 8/23/2023 1 E-PROCUREMENT
106 Notes,Flashdisk,Paper Bag RR 0815/SP-01/08/2023 Prodi Magister Manajemen CASH (Tokopedia, Shopee) 8/22/2023 8/25/2023 3 E-PROCUREMENT
107 Old Fashion Glass AB 0257/SP-02/08/2023 Hospar CASH (Tokopedia) 8/22/2023 8/24/2023 2 E-PROCUREMENT
108 Panci AB 0258/SP-02/08/2023 Hospar CASH (Tokopedia) 8/22/2023 8/23/2023 1 E-PROCUREMENT
112 Kipas Angin AB 0263/SP-02/08/2023 Hospar CASH (Tokopedia) 8/23/2023 8/25/2023 2 E-PROCUREMENT
113 Tumbler AB 0264/SP-02/08/2023 Hospar CASH (Tokopedia) 8/23/2023 8/24/2023 1 E-PROCUREMENT
114 Kotak Pensil AB 0265/SP-02/08/2023 Hospar CASH (Tokopedia) 8/23/2023 8/26/2023 3 E-PROCUREMENT
115 Pulpen AB 0266/SP-02/08/2023 Hospar CASH (Tokopedia) 8/23/2023 8/25/2023 2 E-PROCUREMENT
116 Shuttlecock RR 0823/SP-01/08/2023 HR CASH (Tokopedia) 8/24/2023 8/28/2023 4 E-PROCUREMENT
127 Bingkai AB 0275/SP-02/08/2023 Hospar CASH (Surya Bingkai Photo) 8/24/2023 8/24/2023 0 E-PROCUREMENT
128 Tali ID Card AB 0276/SP-02/08/2023 Akademik 2 CASH (Tokopedia) 8/24/2023 8/24/2023 0 E-PROCUREMENT
129 'Box,Bar Tools,Bunga Plastik,Choc Paralline Mould,Container Box,Fondant
RR 0277/SP-02/08/2023
Tools,Food Display Stand,Gastronom
Hospar Pan CASH (Tokopedia) 8/24/2023 8/28/2023 4 E-PROCUREMENT
130 Bingkai RR 0835/SP-01/08/2023 Marketing Communication CASH (Tokopedia) 8/25/2023 8/31/2023 6 E-PROCUREMENT
131 ' Tas,Notes AB 0280/SP-02/08/2023 Hospar CASH (Tokopedia) 8/25/2023 8/26/2023 1 E-PROCUREMENT
132 Notes,Pulpen RR 0836/SP-01/08/2023 Prodi Magister Manajemen CASH (Tokopedia) 8/25/2023 8/28/2023 3 E-PROCUREMENT
133 'Manekin,Buku Menu,Gelas,Gelas/Mug,Guest Service Napkin Warna,Milk
RR 0281/SP-02/08/2023
Fother,Opener,Water Pitcher
Hospar CASH (Tokopedia) 8/25/2023 8/28/2023 3 E-PROCUREMENT
134 Headset,Mouse Pad,Flashdisk,'Gantungan Kunci,Tas Spunbond FP 0282/SP-02/08/2023 Prodi Sistem Informasi CASH (Tokopedia) 8/25/2023 8/28/2023 3 E-PROCUREMENT
135 Tandu RR 0839/SP-01/08/2023 BKM CASH (Tokopedia) 8/28/2023 8/28/2023 0 E-PROCUREMENT
BULAN : SEPTEMBER 2023
NO. Jenis Barang Nick SP Departemen

1 Freon RP 0925/SP-01/09/2023 General Affairs
2 Stadiometer RP 0325/SP-02/09/2023 HR
3 Stadiometer RP 0926/SP-01/09/2023 HR
4 Timbangan ,Tensimeter,Pengukur Tinggi RP 0326/SP-02/09/2023 HR
5 Pengukur Tinggi,Tensimeter,Timbangan RP 0928/SP-01/09/2023 HR
6 Meja,Lemari RP 0932/SP-01/09/2023 General Affairs
7 Webcam RP 0010/SP-03/09/2023 D111 - Layanan Akademik
8 Converter RP 0935/SP-01/09/2023 IT Support & Infrastructure
9 Box Kunci RP 0331/SP-02/09/2023 General Support
10 Plafont,Skrup,Hologram,Gunting,Konpon RP 0332/SP-02/09/2023 General Support
11 'Tempat Sampah' RP 0333/SP-02/09/2023 General Support
12 Sensor Suhu,Stopkontak RP 0939/SP-01/09/2023 IT Support & Infrastructure
13 Plakat RP 0949/SP-01/09/2023 Prodi Desain Komunikasi Visual
14 Aromatheraphy RP 0990/SP-01/09/2023 Marketing Support
15 Bingkai RP 0991/SP-01/09/2023 Prodi Desain Komunikasi Visual
16 Kaca Film RP 0348/SP-02/09/2023 General Support
17 Sofa RP 0349/SP-02/09/2023 HR
18 Triplex RP 0992/SP-01/09/2023 General Affairs
21 Crimgping Tolls,Obeng,Lan Tester,Tang RP 0352/SP-02/09/2023 Layanan Akademik
22 BBM RP 1003/SP-01/09/2023 General Affairs
23 TV,Braket TV RP 1004/SP-01/09/2023 Prodi Desain Komunikasi Visual
24 TV RP 1007/SP-01/09/2023 Prodi Desain Komunikasi Visual
25 Exhaust Fan,Jack,Lampu,Push Toilet RP 1018/SP-01/09/2023 General Affairs
26 Webcam RP 1019/SP-01/09/2023 Prodi Magister Manajemen
27 Container Box RP 1022/SP-01/09/2023 Marketing Direktorat
28 Meja RP 0362/SP-02/09/2023 General Support
29 Tutup RP 1046/SP-01/09/2023 General Affairs
30 'kabel,Dak Box,Lampu RP 1047/SP-01/09/2023 General Affairs
31 Stik Note AB 0867/SP-01/09/2023 General Affairs
32 Post It AB 0868/SP-01/09/2023 Kemahasiswaan
33 Baterai,Pulpen,Tinta Refill AB 0297/SP-02/09/2023 Layanan Akademik
34 Post It AB 0298/SP-02/09/2023 General Support
35 Post It,Spidol AB 0869/SP-01/09/2023 Prodi Informatika
36 Baterai,Post It,Tinta Spidol AB 0870/SP-01/09/2023 Layanan Akademik
37 Post It AB 0299/SP-02/09/2023 Prodi Sistem Informasi
38 Stik Note AB 0300/SP-02/09/2023 Prodi Sistem Informasi
39 Pensil,Spidol AB 0871/SP-01/09/2023 Prodi Data Science
40 Pensil AB 0301/SP-02/09/2023 HR
41 Post It AB 0872/SP-01/09/2023 Marketing Communication
42 Post It AB 0302/SP-02/09/2023 Layanan Akademik - Serpong
43 Pulpen AB 0873/SP-01/09/2023 Layanan Akademik
44 'Double Tape,Baterai,Isi Cutter,Label ,Lakban,Lem AB 0874/SP-01/09/2023 Layanan Akademik
45 Penghapus AB 0875/SP-01/09/2023 Layanan Akademik
46 'Isolasi AB 0876/SP-01/09/2023 Kemahasiswaan
47 Lakban AB 0303/SP-02/09/2023 Layanan Akademik
48 Lakban AB 0877/SP-01/09/2023 Prodi Informatika
49 Baterai,'Double Tape AB 0304/SP-02/09/2023 General Support
50 Casing AB 0878/SP-01/09/2023 Perpustakaan
51 Kertas AB 0882/SP-01/09/2023 Kemahasiswaan
52 Kertas AB 0883/SP-01/09/2023 Penelitian & Entrepreneurship
53 Kertas AB 0884/SP-01/09/2023 Kemahasiswaan & Fasilitas
54 Kertas AB 0885/SP-01/09/2023 Budget, Compliance & Tax
55 Kertas AB 0886/SP-01/09/2023 Prodi Informatika
56 Kertas AB 0306/SP-02/09/2023 Prodi Sistem Informasi
57 Kertas AB 0307/SP-02/09/2023 HR
58 Kertas AB 0887/SP-01/09/2023 Marketing Communication
59 Kertas ,'Continous Form AB 0888/SP-01/09/2023 Layanan Mahasiswa
60 Kertas AB 0308/SP-02/09/2023 Layanan Akademik - Serpong
61 Kertas AB 0889/SP-01/09/2023 Prodi Data Science
64 Kertas AB 0890/SP-01/09/2023 General Affairs
65 Buku,Isi Cutter,Isi Staples,PP Pocket,Tipex AB 0891/SP-01/09/2023 General Affairs
66 Baterai,Lakban,Lem ,Ordner AB 0892/SP-01/09/2023 Kemahasiswaan
67 Binder Clip,Clear Holder - Map Bening,Lem ,PP Pocket AB 0893/SP-01/09/2023 Penelitian & Entrepreneurship
68 Binder Clip,Isi Staples,Label AB 0311/SP-02/09/2023 Layanan Akademik
69 'Isolasi ,Binder Clip,Isi Cutter,Lem ,PP Pocket AB 0312/SP-02/09/2023 General Support
70 'Amplop,Business File,Penghapus,Stapler,Tinta Stempel AB 0894/SP-01/09/2023 Budget, Compliance & Tax
71 'Isolasi ,Kertas ,Kotak Pensil,Lakban,Ordner AB 0895/SP-01/09/2023 Kemahasiswaan & Fasilitas
72 Clear Holder - Map Bening,Isi Staples,Lakban,Penghapus,Stapler AB 0896/SP-01/09/2023 Prodi Informatika
73 Lakban,Gunting AB 0313/SP-02/09/2023 General Support
74 Paper Clip,Tipex AB 0314/SP-02/09/2023 HR
75 Isi Staples,Lem ,Pensil,Tas Jinjing,Tipex AB 0897/SP-01/09/2023 Marketing Communication
76 Pulpen AB 0315/SP-02/09/2023 HR
77 Tinta ORI AB 0899/SP-01/09/2023 Marketing Communication
78 Tinta Refill AB 0900/SP-01/09/2023 Layanan Mahasiswa
79 Lakban AB 0901/SP-01/09/2023 Layanan Mahasiswa
80 'Isolasi ,'Double Tape,Paper Clip,Gunting,Lakban AB 0902/SP-01/09/2023 Layanan Mahasiswa
81 Bak Stempel ,Binder Clip,Lakban,Lem ,Stempel AB 0317/SP-02/09/2023 Layanan Akademik - Serpong
82 Pulpen AB 0903/SP-01/09/2023 Layanan Mahasiswa
83 'Isolasi ,Binder Clip,Gunting,Penghapus,Rautan,Tipex AB 0904/SP-01/09/2023 Prodi Data Science
84 Pulpen AB 0905/SP-01/09/2023 Prodi Data Science
85 Clear Holder - Map Bening,Gunting AB 0318/SP-02/09/2023 Prodi Sistem Informasi
86 Stapler,Isi Staples AB 0319/SP-02/09/2023 Prodi Sistem Informasi
87 Pulpen AB 0320/SP-02/09/2023 Prodi Sistem Informasi
88 'Amplop,Binder Clip,Clear Holder - Map Bening,Lakban,Paper Clip,'Map AB 0321/SP-02/09/2023 Prodi Sistem Informasi
89 Pembatas Rak Buku (Standard Book) AB 0906/SP-01/09/2023 Perpustakaan
90 Pulpen AB 0322/SP-02/09/2023 General Support
91 Pulpen AB 0907/SP-01/09/2023 Kemahasiswaan & Fasilitas
92 Tinta ORI AB 0909/SP-01/09/2023 General Affairs
93 Catridge AB 0910/SP-01/09/2023 Layanan Mahasiswa
94 Kertas AB 0913/SP-01/09/2023 Finance & Accounting
95 'Isolasi AB 0914/SP-01/09/2023 Marketing Communication
96 Ordner AB 0915/SP-01/09/2023 Budget, Compliance & Tax
97 Kertas AB 0918/SP-01/09/2023 Prodi Ilmu Komunikasi
98 Tinta ORI AB 0919/SP-01/09/2023 Prodi Ilmu Komunikasi
99 Pulpen AB 0920/SP-01/09/2023 Prodi Ilmu Komunikasi
100 Box File,Ordner,Tipex,Refill Pulpen / Pensil AB 0921/SP-01/09/2023 Prodi Ilmu Komunikasi
101 Lem AB 0923/SP-01/09/2023 General Affairs
102 Kertas AB 0929/SP-01/09/2023 HR
103 Post It AB 0930/SP-01/09/2023 Alumni & Career Center
104 'Box AB 0336/SP-02/09/2023 Kepanitiaan/Lintas Departemen
105 Lakban AB 0337/SP-02/09/2023 HR
106 Tinta Refill AB 0942/SP-01/09/2023 Marketing Communication
107 Tinta Refill AB 0943/SP-01/09/2023 Penelitian & Entrepreneurship
108 Tinta Refill AB 0944/SP-01/09/2023 Perpustakaan
109 Tinta Refill AB 0945/SP-01/09/2023 Layanan Mahasiswa
110 Tinta Refill AB 0946/SP-01/09/2023 Budget, Compliance & Tax
111 Clear Holder - Map Bening,Lem ,Paper Clip,Pembatas Rak Buku (Standard Book),Pulpen,Penghapus AB 0947/SP-01/09/2023 PPB Kepanitiaan/Lintas Departemen
112 Tinta ORI AB 0950/SP-01/09/2023 Marketing Communication
113 Lakban,Pulpen AB 0951/SP-01/09/2023 Alumni & Career Center
114 'Isolasi ,Dokumen keeper,Label ,Ordner,PP Pocket,Rautan,Tipex AB 0952/SP-01/09/2023 HR
115 Baterai,Binder Clip,Clear Holder - Map Bening,Gunting,Isi Staples,Lakban,Stapler AB 0953/SP-01/09/2023 IT Support & Infrastructure
116 Pensil AB 0967/SP-01/09/2023 Prodi Ilmu Komunikasi
117 Tinta ORI AB 0975/SP-01/09/2023 Prodi Magister Ilmu Komunikasi
118 PP Pocket AB 0976/SP-01/09/2023 Prodi Magister Ilmu Komunikasi
119 'Isolasi ,PP Pocket AB 0977/SP-01/09/2023 Prodi Hospitaliti & Pariwisata
120 'Isolasi ,Binder Clip,Clear Holder - Map Bening,Ordner,Paper Clip,PP Pocket AB 0978/SP-01/09/2023 Prodi Desain Komunikasi Visual
121 Kertas AB 0979/SP-01/09/2023 Prodi Hospitaliti & Pariwisata
122 Kertas AB 0980/SP-01/09/2023 Prodi Desain Komunikasi Visual
123 Baterai CMOS,Stik Note AB 0981/SP-01/09/2023 IT Support & Infrastructure
124 Spidol AB 0982/SP-01/09/2023 Layanan Akademik
125 Binder Clip,Stik Note AB 0983/SP-01/09/2023 Prodi Desain Komunikasi Visual
126 Tinta Refill AB 0985/SP-01/09/2023 Prodi Hospitaliti & Pariwisata
127 Tinta Refill AB 0986/SP-01/09/2023 Marketing Communication
128 Tinta Refill AB 0987/SP-01/09/2023 Layanan Akademik
129 Tinta Refill AB 0988/SP-01/09/2023 Finance & Accounting
130 Tinta Refill AB 0989/SP-01/09/2023 Prodi Desain Komunikasi Visual
131 Kertas AB 0993/SP-01/09/2023
132 Kertas AB 0994/SP-01/09/2023
133 Kertas AB 1009/SP-01/09/2023 Prodi Magister Manajemen
134 Tinta Refill AB 1010/SP-01/09/2023 Prodi Magister Manajemen
135 Ordner,PP Pocket AB 1011/SP-01/09/2023 Prodi Magister Manajemen
Vendor/Toko Tgl Buat SP Tgl Terima Barang Total Hari Keterangan
CASH (TOKOPEDIA) 05/09/2023 05/09/2023 0 E- PROCUREMENT
CASH (TOKOPEDIA,SHOPEE) 06/09/2023 06/09/2023 0 E- PROCUREMENT
CASH (SHOPEE) 06/09/2023 06/09/2023 0 E- PROCUREMENT
CASH (RUPARUPA) 06/09/2023 11/09/2023 5 E- PROCUREMENT
CASH (DEKORUMA) 15/09/2023 15/09/2023 0 E- PROCUREMENT
CASH (Cahaya Ratri) 20/09/2023 20/09/2023 0 E- PROCUREMENT
CASH (SHOPEE) 21/09/2023 22/09/2023 1 E- PROCUREMENT
CASH toko American standard pinangsia 29/09/2023 29/09/2023 0 E- PROCUREMENT
Tisa Officeshop 01/09/2023 05/09/2023 4 E- PROCUREMENT
Bina Darma Swakarya 01/09/2023 01/09/2023 0 E- PROCUREMENT
Kiky Stationery (CV Kalawatu Prima) 01/09/2023 06/09/2023 5 E- PROCUREMENT
Eska Prima 01/09/2023 06/09/2023 5 E- PROCUREMENT
PT. Inti Sumber Abadi (SIDU) 01/09/2023 11/09/2023 10 E- PROCUREMENT
Indo Jaya Computer 01/09/2023 04/09/2023 3 E- PROCUREMENT
Prima Computindo 04/09/2023 05/09/2023 1 E- PROCUREMENT
PT. Gavrila Perkasa Head Office (Rabdorand) 05/09/2023 06/09/2023 1 E- PROCUREMENT
PT. Mumtaz 11/09/2023 15/09/2023 4 E- PROCUREMENT
PT. Kreaspro Arkananta Indonesia 11/09/2023 11/09/2023 0 E- PROCUREMENT
Kiky Stationery (CV Kalawatu Prima) 11/09/2023 INDENT
BULAN : SEPTEMBER 2023
NO. Jenis Barang Nick SP Departemen Vendor/Toko Tgl Buat SP Tgl Terima Barang Total Hari
1 Freon RP 0925/SP-01/09/2023 General Affairs CASH (TOKOPEDIA) 05/09/2023 05/09/2023 0
2 Stadiometer RP 0325/SP-02/09/2023 HR CASH (TOKOPEDIA) 06/09/2023 06/09/2023 0
3 Stadiometer RP 0926/SP-01/09/2023 HR CASH (TOKOPEDIA) 06/09/2023 06/09/2023 0
4 Timbangan ,Tensimeter,Pengukur Tinggi RP 0326/SP-02/09/2023 HR CASH (TOKOPEDIA,SHOPEE) 06/09/2023 06/09/2023 0
5 Pengukur Tinggi,Tensimeter,Timbangan RP 0928/SP-01/09/2023 HR CASH (SHOPEE) 06/09/2023 06/09/2023 0
6 Meja,Lemari RP 0932/SP-01/09/2023 General Affairs CASH (RUPARUPA) 06/09/2023 11/09/2023 5
7 Webcam RP 0010/SP-03/09/2023 D111 - Layanan Akademik CASH (TOKOPEDIA) 08/09/2023 11/09/2023 3
8 Converter RP 0935/SP-01/09/2023 IT Support & Infrastructure CASH (TOKOPEDIA) 08/09/2023 11/09/2023 3
9 Box Kunci RP 0331/SP-02/09/2023 General Support CASH (TOKOPEDIA) 09/09/2023 13/09/2023 4
10 Plafont,Skrup,Hologram,Gunting,Konpon RP 0332/SP-02/09/2023 General Support CASH (TOKOPEDIA) 09/09/2023 11/09/2023 2
11 'Tempat Sampah' RP 0333/SP-02/09/2023 General Support CASH (TOKOPEDIA) 10/09/2023 10/09/2023 0
12 Sensor Suhu,Stopkontak RP 0939/SP-01/09/2023 IT Support & Infrastructure CASH (TOKOPEDIA) 11/09/2023 14/09/2023 3
13 Plakat RP 0949/SP-01/09/2023 Prodi Desain Komunikasi Visual CASH (TOKOPEDIA) 12/09/2023 21/09/2023 9
14 Aromatheraphy RP 0990/SP-01/09/2023 Marketing Support CASH (TOKOPEDIA) 15/09/2023 15/09/2023 0
15 Bingkai RP 0991/SP-01/09/2023 Prodi Desain Komunikasi Visual CASH (TOKOPEDIA) 15/09/2023 15/09/2023 0
16 Kaca Film RP 0348/SP-02/09/2023 General Support CASH (TOKOPEDIA) 15/09/2023 15/09/2023 0
17 Sofa RP 0349/SP-02/09/2023 HR CASH (DEKORUMA) 15/09/2023 15/09/2023 0
18 Triplex RP 0992/SP-01/09/2023 General Affairs CASH (TOKOPEDIA) 18/09/2023 18/09/2023 0
21 Crimgping Tolls,Obeng,Lan Tester,Tang RP 0352/SP-02/09/2023 Layanan Akademik CASH (TOKOPEDIA) 19/09/2023 22/09/2023 3
22 BBM RP 1003/SP-01/09/2023 General Affairs CASH (Cahaya Ratri) 20/09/2023 20/09/2023 0
23 TV,Braket TV RP 1004/SP-01/09/2023 Prodi Desain Komunikasi Visual CASH (TOKOPEDIA) 20/09/2023 20/09/2023 0
24 TV RP 1007/SP-01/09/2023 Prodi Desain Komunikasi Visual CASH (TOKOPEDIA) 20/09/2023 22/09/2023 2
25 Exhaust Fan,Jack,Lampu,Push Toilet RP 1018/SP-01/09/2023 General Affairs CASH (TOKOPEDIA) 21/09/2023 25/09/2023 4
26 Webcam RP 1019/SP-01/09/2023 Prodi Magister Manajemen CASH (TOKOPEDIA) 21/09/2023 25/09/2023 4
27 Container Box RP 1022/SP-01/09/2023 Marketing Direktorat CASH (SHOPEE) 21/09/2023 22/09/2023 1
28 Meja RP 0362/SP-02/09/2023 General Support CASH (TOKOPEDIA) 27/09/2023 27/09/2023 0
29 Tutup RP 1046/SP-01/09/2023 General Affairs CASH toko American standard pinangsia 29/09/2023 29/09/2023 0
30 'kabel,Dak Box,Lampu RP 1047/SP-01/09/2023 General Affairs CASH (TOKOPEDIA) 29/09/2023 03/10/2023 4
31 Stik Note AB 0867/SP-01/09/2023 General Affairs Tisa Officeshop 01/09/2023 05/09/2023 4
32 Post It AB 0868/SP-01/09/2023 Kemahasiswaan Tisa Officeshop 01/09/2023 05/09/2023 4
33 Baterai,Pulpen,Tinta Refill AB 0297/SP-02/09/2023 Layanan Akademik Tisa Officeshop 01/09/2023 15/09/2023 14
34 Post It AB 0298/SP-02/09/2023 General Support Tisa Officeshop 01/09/2023 05/09/2023 4
35 Post It,Spidol AB 0869/SP-01/09/2023 Prodi Informatika Tisa Officeshop 01/09/2023 05/09/2023 4
36 Baterai,Post It,Tinta Spidol AB 0870/SP-01/09/2023 Layanan Akademik Tisa Officeshop 01/09/2023 05/09/2023 4
37 Post It AB 0299/SP-02/09/2023 Prodi Sistem Informasi Tisa Officeshop 01/09/2023 05/09/2023 4
38 Stik Note AB 0300/SP-02/09/2023 Prodi Sistem Informasi Tisa Officeshop 01/09/2023 05/09/2023 4
39 Pensil,Spidol AB 0871/SP-01/09/2023 Prodi Data Science Tisa Officeshop 01/09/2023 05/09/2023 4
40 Pensil AB 0301/SP-02/09/2023 HR Tisa Officeshop 01/09/2023 05/09/2023 4
41 Post It AB 0872/SP-01/09/2023 Marketing Communication Tisa Officeshop 01/09/2023 05/09/2023 4
42 Post It AB 0302/SP-02/09/2023 Layanan Akademik - Serpong Tisa Officeshop 01/09/2023 05/09/2023 4
43 Pulpen AB 0873/SP-01/09/2023 Layanan Akademik Bina Darma Swakarya 01/09/2023 01/09/2023 0
44 'Double Tape,Baterai,Isi Cutter,Label ,Lakban,Lem AB 0874/SP-01/09/2023 Layanan Akademik Kiky Stationery (CV Kalawatu Prima) 01/09/2023 06/09/2023 5
45 Penghapus AB 0875/SP-01/09/2023 Layanan Akademik Eska Prima 01/09/2023 06/09/2023 5
46 'Isolasi AB 0876/SP-01/09/2023 Kemahasiswaan Eska Prima 01/09/2023 04/09/2023 3
47 Lakban AB 0303/SP-02/09/2023 Layanan Akademik Eska Prima 01/09/2023 04/09/2023 3
48 Lakban AB 0877/SP-01/09/2023 Prodi Informatika Eska Prima 01/09/2023 04/09/2023 3
49 Baterai,'Double Tape AB 0304/SP-02/09/2023 General Support Eska Prima 01/09/2023 04/09/2023 3
50 Casing AB 0878/SP-01/09/2023 Perpustakaan Eska Prima 01/09/2023 04/09/2023 3
51 Kertas AB 0882/SP-01/09/2023 Kemahasiswaan PT. Inti Sumber Abadi (SIDU) 01/09/2023 11/09/2023 10
52 Kertas AB 0883/SP-01/09/2023 Penelitian & Entrepreneurship PT. Inti Sumber Abadi (SIDU) 01/09/2023 11/09/2023 10
53 Kertas AB 0884/SP-01/09/2023 Kemahasiswaan & Fasilitas PT. Inti Sumber Abadi (SIDU) 01/09/2023 11/09/2023 10
54 Kertas AB 0885/SP-01/09/2023 Budget, Compliance & Tax PT. Inti Sumber Abadi (SIDU) 01/09/2023 11/09/2023 10
55 Kertas AB 0886/SP-01/09/2023 Prodi Informatika PT. Inti Sumber Abadi (SIDU) 01/09/2023 11/09/2023 10
56 Kertas AB 0306/SP-02/09/2023 Prodi Sistem Informasi PT. Inti Sumber Abadi (SIDU) 01/09/2023 11/09/2023 10
57 Kertas AB 0307/SP-02/09/2023 HR PT. Inti Sumber Abadi (SIDU) 01/09/2023 11/09/2023 10
58 Kertas AB 0887/SP-01/09/2023 Marketing Communication PT. Inti Sumber Abadi (SIDU) 01/09/2023 11/09/2023 10
59 Kertas ,'Continous Form AB 0888/SP-01/09/2023 Layanan Mahasiswa PT. Inti Sumber Abadi (SIDU) 01/09/2023 11/09/2023 10
60 Kertas AB 0308/SP-02/09/2023 Layanan Akademik - Serpong PT. Inti Sumber Abadi (SIDU) 01/09/2023 11/09/2023 10
61 Kertas AB 0889/SP-01/09/2023 Prodi Data Science PT. Inti Sumber Abadi (SIDU) 01/09/2023 11/09/2023 10
64 Kertas AB 0890/SP-01/09/2023 General Affairs PT. Inti Sumber Abadi (SIDU) 01/09/2023 11/09/2023 10
65 Buku,Isi Cutter,Isi Staples,PP Pocket,Tipex AB 0891/SP-01/09/2023 General Affairs Kiky Stationery (CV Kalawatu Prima) 01/09/2023 06/09/2023 5
66 Baterai,Lakban,Lem ,Ordner AB 0892/SP-01/09/2023 Kemahasiswaan Kiky Stationery (CV Kalawatu Prima) 01/09/2023 06/09/2023 5
67 Binder Clip,Clear Holder - Map Bening,Lem ,PP Pocket AB 0893/SP-01/09/2023 Penelitian & Entrepreneurship Kiky Stationery (CV Kalawatu Prima) 01/09/2023 06/09/2023 5
68 Binder Clip,Isi Staples,Label AB 0311/SP-02/09/2023 Layanan Akademik Kiky Stationery (CV Kalawatu Prima) 01/09/2023 06/09/2023 5
69 'Isolasi ,Binder Clip,Isi Cutter,Lem ,PP Pocket AB 0312/SP-02/09/2023 General Support Kiky Stationery (CV Kalawatu Prima) 01/09/2023 06/09/2023 5
70 'Amplop,Business File,Penghapus,Stapler,Tinta Stempel AB 0894/SP-01/09/2023 Budget, Compliance & Tax Kiky Stationery (CV Kalawatu Prima) 01/09/2023 08/09/2023 7
71 'Isolasi ,Kertas ,Kotak Pensil,Lakban,Ordner AB 0895/SP-01/09/2023 Kemahasiswaan & Fasilitas Kiky Stationery (CV Kalawatu Prima) 01/09/2023 06/09/2023 5
Clear Holder - Map Bening,Isi
72 5
Staples,Lakban,Penghapus,Stapler AB 0896/SP-01/09/2023 Prodi Informatika Kiky Stationery (CV Kalawatu Prima) 01/09/2023 06/09/2023
73 Lakban,Gunting AB 0313/SP-02/09/2023 General Support Kiky Stationery (CV Kalawatu Prima) 01/09/2023 06/09/2023 5
74 Paper Clip,Tipex AB 0314/SP-02/09/2023 HR Kiky Stationery (CV Kalawatu Prima) 01/09/2023 06/09/2023 5
75 Isi Staples,Lem ,Pensil,Tas Jinjing,Tipex AB 0897/SP-01/09/2023 Marketing Communication Kiky Stationery (CV Kalawatu Prima) 01/09/2023 06/09/2023 5
76 Pulpen AB 0315/SP-02/09/2023 HR Bina Darma Swakarya 01/09/2023 01/09/2023 0
77 Tinta ORI AB 0899/SP-01/09/2023 Marketing Communication Indo Jaya Computer 01/09/2023 04/09/2023 3
78 Tinta Refill AB 0900/SP-01/09/2023 Layanan Mahasiswa Indo Jaya Computer 01/09/2023 04/09/2023 3
79 Lakban AB 0901/SP-01/09/2023 Layanan Mahasiswa Eska Prima 01/09/2023 04/09/2023 3
80 'Isolasi ,'Double Tape,Paper Clip,Gunting,Lakban AB 0902/SP-01/09/2023 Layanan Mahasiswa Kiky Stationery (CV Kalawatu Prima) 01/09/2023 08/09/2023 7
81 Bak Stempel ,Binder Clip,Lakban,Lem ,Stempel AB 0317/SP-02/09/2023 Layanan Akademik - Serpong Kiky Stationery (CV Kalawatu Prima) 01/09/2023 06/09/2023 5
82 Pulpen AB 0903/SP-01/09/2023 Layanan Mahasiswa Bina Darma Swakarya 01/09/2023 01/09/2023 0
83 'Isolasi ,Binder Clip,Gunting,Penghapus,Rautan,Tipex AB 0904/SP-01/09/2023 Prodi Data Science Kiky Stationery (CV Kalawatu Prima) 01/09/2023 05/09/2023 4
84 Pulpen AB 0905/SP-01/09/2023 Prodi Data Science Bina Darma Swakarya 01/09/2023 01/09/2023 0
85 Clear Holder - Map Bening,Gunting AB 0318/SP-02/09/2023 Prodi Sistem Informasi Kiky Stationery (CV Kalawatu Prima) 01/09/2023 06/09/2023 5
86 Stapler,Isi Staples AB 0319/SP-02/09/2023 Prodi Sistem Informasi Kiky Stationery (CV Kalawatu Prima) 01/09/2023 06/09/2023 5
87 Pulpen
'Amplop,Binder Clip,Clear Holder - Map AB 0320/SP-02/09/2023 Prodi Sistem Informasi Bina Darma Swakarya 01/09/2023 01/09/2023 0
88 Bening,Lakban,Paper Clip,'Map AB 0321/SP-02/09/2023 Prodi Sistem Informasi Kiky Stationery (CV Kalawatu Prima) 01/09/2023 08/09/2023 7
89 Pembatas Rak Buku (Standard Book) AB 0906/SP-01/09/2023 Perpustakaan Kiky Stationery (CV Kalawatu Prima) 01/09/2023 06/09/2023 5
90 Pulpen AB 0322/SP-02/09/2023 General Support Bina Darma Swakarya 01/09/2023 01/09/2023 0
91 Pulpen AB 0907/SP-01/09/2023 Kemahasiswaan & Fasilitas Bina Darma Swakarya 01/09/2023 01/09/2023 0
92 Tinta ORI AB 0909/SP-01/09/2023 General Affairs Prima Computindo 04/09/2023 05/09/2023 1
93 Catridge AB 0910/SP-01/09/2023 Layanan Mahasiswa Prima Computindo 04/09/2023 05/09/2023 1
94 Kertas AB 0913/SP-01/09/2023 Finance & Accounting PT. Inti Sumber Abadi (SIDU) 04/09/2023 11/09/2023 7
95 'Isolasi AB 0914/SP-01/09/2023 Marketing Communication Kiky Stationery (CV Kalawatu Prima) 04/09/2023 06/09/2023 2
96 Ordner AB 0915/SP-01/09/2023 Budget, Compliance & Tax Kiky Stationery (CV Kalawatu Prima) 04/09/2023 06/09/2023 2
97 Kertas AB 0918/SP-01/09/2023 Prodi Ilmu Komunikasi PT. Inti Sumber Abadi (SIDU) 05/09/2023 11/09/2023 6
98 Tinta ORI AB 0919/SP-01/09/2023 Prodi Ilmu Komunikasi PT. Gavrila Perkasa Head Office (Rabdorand) 05/09/2023 06/09/2023 1
99 Pulpen AB 0920/SP-01/09/2023 Prodi Ilmu Komunikasi Bina Darma Swakarya 05/09/2023 05/09/2023 0
100 Box File,Ordner,Tipex,Refill Pulpen / Pensil AB 0921/SP-01/09/2023 Prodi Ilmu Komunikasi Tisa Officeshop 05/09/2023 08/09/2023 3
101 Lem AB 0923/SP-01/09/2023 General Affairs Kiky Stationery (CV Kalawatu Prima) 05/09/2023 06/09/2023 1
102 Kertas AB 0929/SP-01/09/2023 HR PT. Inti Sumber Abadi (SIDU) 06/09/2023 11/09/2023 5
103 Post It AB 0930/SP-01/09/2023 Alumni & Career Center Tisa Officeshop 06/09/2023 08/09/2023 2
104 'Box AB 0336/SP-02/09/2023 Kepanitiaan/Lintas Departemen PT. Mumtaz 11/09/2023 15/09/2023 4
105 Lakban AB 0337/SP-02/09/2023 HR Kiky Stationery (CV Kalawatu Prima) 11/09/2023 14/09/2023 3
106 Tinta Refill AB 0942/SP-01/09/2023 Marketing Communication PT. Kreaspro Arkananta Indonesia 11/09/2023 11/09/2023 0
107 Tinta Refill AB 0943/SP-01/09/2023 Penelitian & Entrepreneurship PT. Kreaspro Arkananta Indonesia 11/09/2023 11/09/2023 0
108 Tinta Refill AB 0944/SP-01/09/2023 Perpustakaan PT. Kreaspro Arkananta Indonesia 11/09/2023 11/09/2023 0
109 Tinta Refill AB 0945/SP-01/09/2023 Layanan Mahasiswa PT. Kreaspro Arkananta Indonesia 11/09/2023 11/09/2023 0
110 Tinta Refill AB 0946/SP-01/09/2023 Budget, Compliance & Tax PT. Kreaspro Arkananta Indonesia 11/09/2023 11/09/2023 0
111 Tinta ORI AB 0950/SP-01/09/2023 Marketing Communication PT. Gavrila Perkasa Head Office (Rabdorand) 12/09/2023 13/09/2023 1
112 Lakban,Pulpen
'Isolasi ,Dokumen keeper,Label ,Ordner,PP AB 0951/SP-01/09/2023 Alumni & Career Center Kiky Stationery (CV Kalawatu Prima) 12/09/2023 14/09/2023 2
113 Pocket,Rautan,Tipex
Baterai,Binder Clip,Clear Holder - Map Bening,Gunting,Isi AB 0952/SP-01/09/2023 HR Kiky Stationery (CV Kalawatu Prima) 12/09/2023 14/09/2023 2
114 Staples,Lakban,Stapler AB 0953/SP-01/09/2023 IT Support & Infrastructure Kiky Stationery (CV Kalawatu Prima) 12/09/2023 14/09/2023 2
115 Pensil AB 0967/SP-01/09/2023 Prodi Ilmu Komunikasi Kiky Stationery (CV Kalawatu Prima) 13/09/2023 14/09/2023 1
116 Tinta ORI AB 0975/SP-01/09/2023 Prodi Magister Ilmu Komunikasi Prima Computindo 14/09/2023 14/09/2023 0
117 PP Pocket AB 0976/SP-01/09/2023 Prodi Magister Ilmu Komunikasi Kiky Stationery (CV Kalawatu Prima) 14/09/2023 19/09/2023 5
118 'Isolasi
'Isolasi ,PP Pocket
,Binder Clip,Clear Holder - Map Bening,Ordner,Paper AB 0977/SP-01/09/2023 Prodi Hospitaliti & Pariwisata Kiky Stationery (CV Kalawatu Prima) 14/09/2023 19/09/2023 5
119 Clip,PP Pocket AB 0978/SP-01/09/2023 Prodi Desain Komunikasi Visual Kiky Stationery (CV Kalawatu Prima) 14/09/2023 20/09/2023 6
120 Kertas AB 0979/SP-01/09/2023 Prodi Hospitaliti & Pariwisata PT. Inti Sumber Abadi (SIDU) 14/09/2023 22/09/2023 8
121 Kertas AB 0980/SP-01/09/2023 Prodi Desain Komunikasi Visual PT. Inti Sumber Abadi (SIDU) 14/09/2023 22/09/2023 8
122 Baterai CMOS,Stik Note AB 0981/SP-01/09/2023 IT Support & Infrastructure Tisa Officeshop 14/09/2023 18/09/2023 4
123 Spidol AB 0982/SP-01/09/2023 Layanan Akademik Tisa Officeshop 14/09/2023 18/09/2023 4
124 Binder Clip,Stik Note AB 0983/SP-01/09/2023 Prodi Desain Komunikasi Visual Tisa Officeshop 14/09/2023 18/09/2023 4
125 Tinta Refill AB 0985/SP-01/09/2023 Prodi Hospitaliti & Pariwisata PT. Gavrila Perkasa Head Office (Rabdorand) 15/09/2023 18/09/2023 3
126 Tinta Refill AB 0986/SP-01/09/2023 Marketing Communication PT. Kreaspro Arkananta Indonesia 15/09/2023 15/09/2023 0
127 Tinta Refill AB 0987/SP-01/09/2023 Layanan Akademik PT. Kreaspro Arkananta Indonesia 15/09/2023 15/09/2023 0
128 Tinta Refill AB 0988/SP-01/09/2023 Finance & Accounting PT. Kreaspro Arkananta Indonesia 15/09/2023 15/09/2023 0
129 Tinta Refill AB 0989/SP-01/09/2023 Prodi Desain Komunikasi Visual Indo Jaya Computer 15/09/2023 15/09/2023 0
130 Kertas AB 0993/SP-01/09/2023 PT. Inti Sumber Abadi (SIDU) 18/09/2023 22/09/2023 4
131 Kertas AB 0994/SP-01/09/2023 Kiky Stationery (CV Kalawatu Prima) 18/09/2023 25/09/2023 7
132 Kertas AB 1009/SP-01/09/2023 Prodi Magister Manajemen PT. Inti Sumber Abadi (SIDU) 20/09/2023 20/09/2023 0
133 Tinta Refill AB 1010/SP-01/09/2023 Prodi Magister Manajemen PT. Gavrila Perkasa Head Office (Rabdorand) 20/09/2023 21/09/2023 1
134 Ordner,PP Pocket AB 1011/SP-01/09/2023 Prodi Magister Manajemen Kiky Stationery (CV Kalawatu Prima) 20/09/2023 21/09/2023 1
135 Tinta Refill AB 1015/SP-01/09/2023 General Affairs PT. Kreaspro Arkananta Indonesia 21/09/2023 21/09/2023 0
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BULAN : OKTOBER 2023
NO. Jenis Barang Nick SP Departemen Vendor/Toko Tgl Buat SP Tgl Terima Barang Total Hari Keterangan
1 SNACK AB 0159/SP-01/09/2023 Marketing CASH (ALFA GROUP) 07/09/2023 07/09/2023 0 -
5 SNACK AB 0163/SP-02/09/2023 HR CASH (ALFA GROUP) 15/09/2023 15/09/2023 0 -
7 SNACK AB 0167/SP-03/09/2023 WF CASH (ALFA GROUP) 20/09/2023 21/09/2023 1 -
10 SNACK AB 0170/SP-02/09/2023 BKM CASH (ALFA GROUP) 25/09/2023 25/09/2023 0 -
12 SNACK AB 0172/SP-01/10/2023 Prodi DKV CASH (ALFA GROUP) 02/10/2023 02/10/2023 0 -
13 SNACK AB 0173/SP-01/10/2023 Prodi Hospar CASH (ALFA GROUP) 03/10/2023 03/10/2023 0 -
15 SNACK AB 0175/SP-02/10/2023 Prodi Akuntansi CASH (ALFA GROUP) 11/10/2023 12/10/2023 1 -
18 SNACK AB 0178/SP-01/010/2023 Prodi Sistem Informasi CASH (ALFA GROUP) 19/10/2023 19/10/2023 0 -
21 SNACK AB 0181/SP-01/10/2023 LM CASH (ALFA GROUP) 27/10/2023 27/10/2023 0 -
23 Bingkai AB 1048/SP-01/10/2023 Prodi Desain Komunikasi Visual CASH (Surya Photo) 02/10/2023 02/10/2023 0 E-Procurement
24 Bell AB 1049/SP-01/10/2023 General Affairs CASH (Tokopedia) 02/10/2023 02/10/2023 0 E-Procurement
25 Bingkai ,Plastik AB 0367/SP-02/10/2023 Akademik 1 CASH (Surya Photo, Asemka) 02/10/2023 02/10/2023 0 E-Procurement
26 Flyer RR 1054/SP-01/10/2023 Marketing Communication CASH (Gemilang Grafika) 02/10/2023 05/10/2023 3 E-Procurement
27 'KUNCI RR 0368/SP-02/10/2023 General Support CASH (Tokopedia) 02/10/2023 05/10/2023 3 E-Procurement
28 Kalkulator AB 1057/SP-01/10/2023 Budget, Compliance & Tax CASH (Tokopedia) 05/10/2023 05/10/2023 0 E-Procurement
30 Kulkas RR 0375/SP-02/10/2023 Rektorat CASH Tokopedia) 06/10/2023 09/10/2023 3 E-Procurement
31 Rak RR 1067/SP-01/10/2023 General Affairs CASH (Tokopedia) 06/10/2023 09/10/2023 3 E-Procurement
32 Baut
Flexible,Jet Washer,Kran,Push RR 1069/SP-01/10/2023 General Affairs CASH (Tokopedia) 06/10/2023 12/10/2023 6 E-Procurement
33 Toilet,Push Urin,Seal
Obat-Obatan ,P3K danTape,Stop
Obat- RR 1070/SP-01/10/2023 General Affairs CASH (Tokopedia) 06/10/2023 06/10/2023 0 E-Procurement
34 obatan,Masker" RR 0377/SP-02/10/2023 General Support CASH (Tokopedia) 10/10/2023 10/10/2023 0 E-Procurement
35 Obat-Obatan ,P3K dan Obat-obatan RR 0378/SP-02/10/2023 General Support CASH (Tokopedia) 10/10/2023 13/10/2023 3 E-Procurement
36 Dispenser RR 1077/SP-01/10/2023 General Affairs CASH (Tokopedia) 12/10/2023 16/10/2023 4 E-Procurement
37 Sabun,Sanitizer RR 1078/SP-01/10/2023 General Affairs CASH (Tokopedia) 13/10/2023 16/10/2023 3 E-Procurement
38 Sanitizer RR 1079/SP-01/10/2023 General Affairs CASH (Tokopedia) 13/10/2023 18/10/2023 5 E-Procurement
39 Pengharum Ruangan RR 0383/SP-02/10/2023 Telemarketing CASH (Tokopedia) 13/10/2023 18/10/2023 5 E-Procurement
40 Plakat AS 0384/SP-02/10/2023 Marketing-Serpong CASH (Rednineshop) 13/10/2023 17/10/2023 4 E-Procurement
41 Converter AB 0385/SP-02/10/2023 Layanan Akademik CASH (Shopee) 16/10/2023 17/10/2023 1 E-Procurement
42 'Double Tape AB 0386/SP-02/10/2023 Layanan Akademik - Serpong CASH (Tokopedia) 16/10/2023 17/10/2023 1 E-Procurement
43 Keramik RR 1084/SP-01/10/2023 General Affairs CASH (Kemenangan Jaya) 19/10/2023 20/10/2023 1 E-Procurement
44 Aromatheraphy RR 1092/SP-01/10/2023 Telemarketing CASH (Tokopedia) 19/10/2023 20/10/2023 1 E-Procurement
45 Headset RR 1093/SP-01/10/2023 LA CASH (Tokopedia) 19/10/2023 23/10/2023 4 E-Procurement
46 Tali ID Card,Bingkai ,Gorden,Kertas
' Tas,Balon RR 1095/SP-01/10/2023 Prodi Ikom CASH (Daun Mas) 19/10/2023 23/10/2023 4 E-Procurement
47 ,Lakban,Stik Note RR 1099/SP-01/10/2023 Prodi Ikom CASH (Shopee, Tokopedia) 20/10/2023 23/10/2023 3 E-Procurement
48 Stopkontak,Sensor Suhu AB 1100/SP-01/10/2023 IT Support & Infrastructure CASH (Tokopedia) 20/10/2023 21/10/2023 1 E-Procurement
49 Bingkai AB 0395/SP-02/10/2023 Akademik 2 CASH (Surya Photo) 23/10/2023 23/10/2023 0 E-Procurement
50 Baterai AB 0416/SP-02/10/2023 Akademik 1 CASH (Tokopedia) 26/10/2023 27/10/2023 1 E-Procurement
51 Keramik RR 1178/SP-01/10/2023 General Affairs CASH (Sinar Mulia Keramik ) 31/10/2023 01/11/2023 1 E-Procurement
52 Brankas,Filing Cabinet RR 1075/SP-01/10/2023 Rektorat Kemenangan Furniture 11/10/2023 13/10/2023 2 E-Procurement
53 Kertas ,Lakban,Label ,Stapler AB 0369/SP-02/10/2023 Layanan Akademik - Serpong Kiky Stationery (CV Kalawatu Prima) 04/10/2023 06/10/2023 2 E-Procurement
54 Tinta ORI AB 1056/SP-01/10/2023 Prodi Psikologi PT. Gavrila Perkasa Head Office (Rabdorand) 05/10/2023 06/10/2023 1 E-Procurement
55 'Amplop,'Isolasi ,Lem AB 1058/SP-01/10/2023 LA Eska Prima 06/10/2023 09/10/2023 3 E-Procurement
56 Lakban AB 0373/SP-02/10/2023 Layanan Akademik - Serpong Eska Prima 06/10/2023 09/10/2023 3 E-Procurement
57 Refill Pulpen / Pensil AB 1059/SP-01/10/2023 IT Support & Infrastructure Eska Prima 06/10/2023 09/10/2023 3 E-Procurement
58 Buku,Kertas ,Paper Clip,Stapler AB 1060/SP-01/10/2023 LA Kiky Stationery (CV Kalawatu Prima) 06/10/2023 12/10/2023 6 E-Procurement
59 Spidol AB 0374/SP-02/10/2023 Layanan Akademik - Serpong Tisa Officeshop 06/10/2023 10/10/2023 4 E-Procurement
60 'Map AB 1096/SP-01/10/2023 Prodi Hospitaliti & Pariwisata Kiky Stationery (CV Kalawatu Prima) 20/10/2023 23/10/2023 3 E-Procurement
61 Papan Flip Cart,Plastik AB 1097/SP-01/10/2023 Prodi Hospitaliti & Pariwisata Tisa Officeshop 20/10/2023 23/10/2023 3 E-Procurement
62 Pulpen AB 1098/SP-01/10/2023 Prodi Hospitaliti & Pariwisata Bina Darma Swakarya 20/10/2023 20/10/2023 0 E-Procurement
64 Kertas ,'Amplop,Pulpen AB 0393/SP-02/10/2023 Prodi Ikom Kiky Stationery (CV Kalawatu Prima) 23/10/2023 23/10/2023 0 E-Procurement
65 Spidol AS 1123/SP-01/10/2023 Prodi Bahasa Mandarin Tisa Officeshop 25/10/2023 27/10/2023 2 E-Procurement
66 Baterai,Binder Clip,Kertas ,Pulpen AS 1124/SP-01/10/2023 Prodi Bahasa Mandarin Kiky Stationery (CV Kalawatu Prima) 25/10/2023 30/10/2023 5 E-Procurement
67 Post
KertasIt ,Ordner,PP Pocket,Clear Holder - AS 1125/SP-01/10/2023 SPMI Eska Prima 25/10/2023 26/10/2023 1 E-Procurement
68 Map Bening,'Amplop,Post It,Tinta AS 1126/SP-01/10/2023 SPMI Kiky Stationery (CV Kalawatu Prima) 25/10/2023 30/10/2023 5 E-Procurement
69 Tinta Refill AS 0400/SP-02/10/2023 Akademik 1 PT. Gavrila Perkasa Head Office (Rabdorand) 25/10/2023 02/11/2023 8 E-Procurement
70 Post It
'Map,Binder Clip,Clear Holder - Map AS 0401/SP-02/10/2023 Akademik 1 Eska Prima 25/10/2023 02/11/2023 8 E-Procurement
71 Bening,Isi Staples,Kertas ,Pembolong AS 0402/SP-02/10/2023 Akademik 1 Kiky Stationery (CV Kalawatu Prima) 25/10/2023 02/11/2023 8 E-Procurement
72 Cutter,Gunting,Kertas ,Stapler AS 1127/SP-01/10/2023 Prodi Magister Manajemen Kiky Stationery (CV Kalawatu Prima) 25/10/2023 30/10/2023 5 E-Procurement
73 Kertas AS 1128/SP-01/10/2023 Prodi Bahasa Inggris Kiky Stationery (CV Kalawatu Prima) 25/10/2023 30/10/2023 5 E-Procurement
74 Tinta Refill AS 1129/SP-01/10/2023 Prodi Sistem Informasi PT. Gavrila Perkasa Head Office (Rabdorand) 25/10/2023 27/10/2023 2 E-Procurement
75 'Isolasi AS 1130/SP-01/10/2023 Prodi Sistem Informasi Kiky Stationery (CV Kalawatu Prima) 25/10/2023 30/10/2023 5 E-Procurement
76 Kertas ,Lem ,Tray Tiga Susun AS 1131/SP-01/10/2023 Prodi Akuntansi Kiky Stationery (CV Kalawatu Prima) 25/10/2023 30/10/2023 5 E-Procurement
77 Tinta ORI AS 1132/SP-01/10/2023 Prodi Akuntansi PT. Gavrila Perkasa Head Office (Rabdorand) 25/10/2023 27/10/2023 2 E-Procurement
78 Pulpen AS 0404/SP-02/10/2023 Layanan Mahasiswa Bina Darma Swakarya 25/10/2023 07/11/2023 13 E-Procurement
79 'Map
Baterai,Isi Staples,Kertas AS 0405/SP-02/10/2023 Layanan Mahasiswa Eska Prima 25/10/2023 07/11/2023 13 E-Procurement
80 ,Lakban,Ordner,PP Pocket AS 1133/SP-01/10/2023 HR Kiky Stationery (CV Kalawatu Prima) 25/10/2023 30/10/2023 5 E-Procurement
81 Stik Note AS 0406/SP-02/10/2023 General Support Tisa Officeshop 25/10/2023 30/10/2023 5 E-Procurement
82 Baterai,Kertas
Baterai,Kertas ,Spidol
,Lakban,Pembatas ( Index AS 0408/SP-02/10/2023 Layanan Mahasiswa Kiky Stationery (CV Kalawatu Prima) 25/10/2023 07/11/2023 13 E-Procurement
83 ),Tipex AS 1134/SP-01/10/2023 BKM Kiky Stationery (CV Kalawatu Prima) 25/10/2023 30/10/2023 5 E-Procurement
84 Lakban,Post It AS 1135/SP-01/10/2023 BKM Eska Prima 25/10/2023 26/10/2023 1 E-Procurement
85 Pulpen AS 1136/SP-01/10/2023 BKM Bina Darma Swakarya 25/10/2023 31/10/2023 6 E-Procurement
86 Kertas ,PP Pocket AS 0409/SP-02/10/2023 Akademik 1 Kiky Stationery (CV Kalawatu Prima) 25/10/2023 07/11/2023 13 E-Procurement
87 5 E-Procurement
'Amplop,'Isolasi ,Binder Clip,Cutter,Kertas AS 1137/SP-01/10/2023 IT Support & Infrastructure Kiky Stationery (CV Kalawatu Prima) 25/10/2023 30/10/2023
88 Lakban AS 1138/SP-01/10/2023 IT Support & Infrastructure Eska Prima 25/10/2023 26/10/2023 1 E-Procurement
89 Lakban AS 1139/SP-01/10/2023 Layanan Mahasiswa Eska Prima 25/10/2023 26/10/2023 1 E-Procurement
90 Catridge,Kalkulator AS 1140/SP-01/10/2023 Layanan Mahasiswa Tisa Officeshop 25/10/2023 27/10/2023 2 E-Procurement
91 'Continous
'Continous Form
Form ,Baterai,'Isolasi ,Kertas AS 1141/SP-01/10/2023 Layanan Mahasiswa PT. Inti Sumber Abadi (SIDU) 25/10/2023 31/10/2023 6 E-Procurement
92 ,Lakban,Lem ,PP Pocket,Tipex AS 1142/SP-01/10/2023 Layanan Mahasiswa Kiky Stationery (CV Kalawatu Prima) 25/10/2023 30/10/2023 5 E-Procurement
93 'Amplop,Baterai,Kertas ,Lakban,Lem AS 0410/SP-02/10/2023 General Support Kiky Stationery (CV Kalawatu Prima) 25/10/2023 31/10/2023 6 E-Procurement
94 Lakban
'Isolasi ,Baterai,Kertas ,Lem AS 0411/SP-02/10/2023 General Support Eska Prima 25/10/2023 31/10/2023 6 E-Procurement
95 ,Ordner,Pembatas ( Index ),Post It,PP AS 1143/SP-01/10/2023 Budget, Compliance & Tax Kiky Stationery (CV Kalawatu Prima) 25/10/2023 30/10/2023 5 E-Procurement
96 Binder Clip,Post It AS 1144/SP-01/10/2023 Budget, Compliance & Tax Eska Prima 25/10/2023 26/10/2023 1 E-Procurement
97 Pulpen AS 1146/SP-01/10/2023 Budget, Compliance & Tax Bina Darma Swakarya 25/10/2023 25/10/2023 0 E-Procurement
98 Post
BinderIt,Pulpen
Clip,Buku,Isi Cutter,Kertas AS 1147/SP-01/10/2023 Budget, Compliance & Tax Tisa Officeshop 25/10/2023 27/10/2023 2 E-Procurement
99 ,Ordner,Paper Clip,Tipex AS 1148/SP-01/10/2023 General Affairs Kiky Stationery (CV Kalawatu Prima) 25/10/2023 30/10/2023 5 E-Procurement
100 Lakban,Stik Note AS 1149/SP-01/10/2023 General Affairs Eska Prima 25/10/2023 26/10/2023 1 E-Procurement
101 Tinta ORI AS 1150/SP-01/10/2023 Marketing Communication PT. Gavrila Perkasa Head Office (Rabdorand) 25/10/2023 27/10/2023 2 E-Procurement
102 Lakban AS 1151/SP-01/10/2023 Marketing Communication Eska Prima 25/10/2023 26/10/2023 1 E-Procurement
103 'Isolasi ,Kertas AS 1152/SP-01/10/2023 Marketing Communication Kiky Stationery (CV Kalawatu Prima) 25/10/2023 30/10/2023 5 E-Procurement
104 'Double Tape,Stik Note AS 0412/SP-02/10/2023 General Support Tisa Officeshop 25/10/2023 07/11/2023 13 E-Procurement
105 'Amplop,'Isolasi ,Cutter,Post It,Pulpen AS 0413/SP-02/10/2023 General Support Kiky Stationery (CV Kalawatu Prima) 25/10/2023 07/11/2023 13 E-Procurement
106 Binder Clip,Isi Staples,Kertas ,Ordner AS 1154/SP-01/10/2023 Procurement Kiky Stationery (CV Kalawatu Prima) 25/10/2023 30/10/2023 5 E-Procurement
107 Post It,Spidol AS 1155/SP-01/10/2023 LA Eska Prima 25/10/2023 26/10/2023 1 E-Procurement
108 Baterai CMOS,Gunting,Pulpen,Tipex
'Isolasi ,Business File,Pembatas Rak AS 1156/SP-01/10/2023 LA Kiky Stationery (CV Kalawatu Prima) 25/10/2023 30/10/2023 5 E-Procurement
109 Buku (Standard Book) AS 1157/SP-01/10/2023 Perpustakaan Kiky Stationery (CV Kalawatu Prima) 25/10/2023 30/10/2023 5 E-Procurement
110 Pulpen AS 1158/SP-01/10/2023 Perpustakaan Bina Darma Swakarya 25/10/2023 31/10/2023 6 E-Procurement
111 Tinta Refill AS 1159/SP-01/10/2023 Layanan Mahasiswa Indo Jaya Computer 25/10/2023 30/10/2023 5 E-Procurement
112 Pulpen AS 1160/SP-01/10/2023 LA Bina Darma Swakarya 25/10/2023 30/10/2023 5 E-Procurement
113 Catridge AS 1162/SP-01/10/2023 Prodi Bahasa Mandarin PT. Gavrila Perkasa Head Office (Rabdorand) 25/10/2023 27/10/2023 2 E-Procurement
114 Tinta ORI AS 1163/SP-01/10/2023 Prodi Bahasa Inggris PT. Gavrila Perkasa Head Office (Rabdorand) 25/10/2023 27/10/2023 2 E-Procurement
115 Lakban AS 1164/SP-01/10/2023 Procurement Eska Prima 25/10/2023 26/10/2023 1 E-Procurement
116 Tinta Refill AS 0420/SP-02/10/2023 General Support PT. Kreaspro Arkananta Indonesia 27/10/2023 07/11/2023 11 E-Procurement
118 Tinta Refill AS 1171/SP-01/10/2023 BKM PT. Kreaspro Arkananta Indonesia 27/10/2023 03/11/2023 7 E-Procurement
119 Tinta Refill AS 0422/SP-02/10/2023 Layanan Mahasiswa PT. Kreaspro Arkananta Indonesia 27/10/2023 07/11/2023 11 E-Procurement
120 Tinta Refill AS 1172/SP-01/10/2023 LA PT. Kreaspro Arkananta Indonesia 27/10/2023 03/11/2023 7 E-Procurement
123 'Double Tape AS 1176/SP-01/10/2023 Marketing Communication Tisa Officeshop 30/10/2023 07/11/2023 8 E-Procurement
124 'Isolasi ,Penghapus,Kwitansi,Spidol AS 0407/SP-02/10/2023 General Support Kiky Stationery (CV Kalawatu Prima) 25/10/2023 31/10/2023 6 E-Procurement
125 Modul Elektonik RR 1068/SP-01/10/2023 General Affairs PT JAYA KENCANA 06/10/2023 17/10/2023 11 E-Procurement
126 Switch AB 0419/SP-02/10/2023 General Affairs Indo Jaya Computer 27/10/2023 30/10/2023 3 E-Procurement
127 Jas Almamater RR 0392/SP-02/10/2023 Layanan Mahasiswa ANZO 17/10/2023 INDENT
128 Jas Almamater RR 1090/SP-01/10/2023 Layanan Mahasiswa ANZO 17/10/2023 INDENT
129 kaos UBM RR 1175/SP-01/10/2023 BKM Presport Indonesia 30/10/2023 01/11/2023 2 E-Procurement
130 Partisi RR 0371/SP-02/10/2023 General Support Shinta Interior 05/10/2023 05/10/2023 0 E-Procurement
131 CPU PC Desktop AB 1051/SP-01/10/2023 Prodi Magister Manajemen Prima Computindo 02/10/2023 03/10/2023 1 E-Procurement
132 Screen Projector Eksternal ,Kabel
Converter,Harddisk AB 0366/SP-02/10/2023 Akademik 2 Indo Jaya Computer 02/10/2023 04/10/2023 2 E-Procurement
133 HDMI,Kabel USB AB 0372/SP-02/10/2023 Layanan Akademik Prima Computindo 05/10/2023 06/10/2023 1 E-Procurement
134 Mesin Barcode (RFID) RR 1061/SP-01/10/2023 Perpustakaan Softorb 06/10/2023 11/10/2023 5 E-Procurement
135 Lisensi / Kontrak AB 1062/SP-01/10/2023 IT Support & Infrastructure PT Duta Digital Informatika 06/10/2023 06/10/2023 0 E-Procurement
BULAN : OKTOBER 2023
5 SNACK AB 0163/SP-02/09/2023 HR CASH (ALFA GROUP) 15/09/2023 15/09/2023 0 -
7 SNACK AB 0167/SP-03/09/2023 WF CASH (ALFA GROUP) 20/09/2023 21/09/2023 1 -
12 SNACK AB 0172/SP-01/10/2023 Prodi DKV CASH (ALFA GROUP) 02/10/2023 02/10/2023 0 -
13 SNACK AB 0173/SP-01/10/2023 Prodi Hospar CASH (ALFA GROUP) 03/10/2023 03/10/2023 0 -
15 SNACK AB 0175/SP-02/10/2023 Prodi Akuntansi CASH (ALFA GROUP) 11/10/2023 12/10/2023 1 -
18 SNACK AB 0178/SP-01/010/2023 Prodi Sistem Informasi CASH (ALFA GROUP) 19/10/2023 19/10/2023 0 -
23 Bingkai AB 1048/SP-01/10/2023 Prodi Desain Komunikasi Visual CASH (Surya Photo) 02/10/2023 02/10/2023 0 E-Procurement
24 Bell AB 1049/SP-01/10/2023 General Affairs CASH (Tokopedia) 02/10/2023 02/10/2023 0 E-Procurement
25 Bingkai ,Plastik AB 0367/SP-02/10/2023 Akademik 1 CASH (Surya Photo, Asemka) 02/10/2023 02/10/2023 0 E-Procurement
26 Flyer RR 1054/SP-01/10/2023 Marketing Communication CASH (Gemilang Grafika) 02/10/2023 05/10/2023 3 E-Procurement
27 'KUNCI RR 0368/SP-02/10/2023 General Support CASH (Tokopedia) 02/10/2023 05/10/2023 3 E-Procurement
28 Kalkulator AB 1057/SP-01/10/2023 Budget, Compliance & Tax CASH (Tokopedia) 05/10/2023 05/10/2023 0 E-Procurement
30 Kulkas RR 0375/SP-02/10/2023 Rektorat CASH Tokopedia) 06/10/2023 09/10/2023 3 E-Procurement
31 Rak RR 1067/SP-01/10/2023 General Affairs CASH (Tokopedia) 06/10/2023 09/10/2023 3 E-Procurement
32 Baut
Flexible,Jet Washer,Kran,Push RR 1069/SP-01/10/2023 General Affairs CASH (Tokopedia) 06/10/2023 12/10/2023 6 E-Procurement
33 Toilet,Push Urin,Seal
Obat-Obatan ,P3K danTape,Stop
Obat- RR 1070/SP-01/10/2023 General Affairs CASH (Tokopedia) 06/10/2023 06/10/2023 0 E-Procurement
34 obatan,Masker" RR 0377/SP-02/10/2023 General Support CASH (Tokopedia) 10/10/2023 10/10/2023 0 E-Procurement
35 Obat-Obatan ,P3K dan Obat-obatan RR 0378/SP-02/10/2023 General Support CASH (Tokopedia) 10/10/2023 13/10/2023 3 E-Procurement
36 Dispenser RR 1077/SP-01/10/2023 General Affairs CASH (Tokopedia) 12/10/2023 16/10/2023 4 E-Procurement
37 Sabun,Sanitizer RR 1078/SP-01/10/2023 General Affairs CASH (Tokopedia) 13/10/2023 16/10/2023 3 E-Procurement
38 Sanitizer RR 1079/SP-01/10/2023 General Affairs CASH (Tokopedia) 13/10/2023 18/10/2023 5 E-Procurement
39 Pengharum Ruangan RR 0383/SP-02/10/2023 Telemarketing CASH (Tokopedia) 13/10/2023 18/10/2023 5 E-Procurement
40 Plakat AS 0384/SP-02/10/2023 Marketing-Serpong CASH (Rednineshop) 13/10/2023 17/10/2023 4 E-Procurement
41 Converter AB 0385/SP-02/10/2023 Layanan Akademik CASH (Shopee) 16/10/2023 17/10/2023 1 E-Procurement
42 'Double Tape AB 0386/SP-02/10/2023 Layanan Akademik - Serpong CASH (Tokopedia) 16/10/2023 17/10/2023 1 E-Procurement
43 Keramik RR 1084/SP-01/10/2023 General Affairs CASH (Kemenangan Jaya) 19/10/2023 20/10/2023 1 E-Procurement
44 Aromatheraphy RR 1092/SP-01/10/2023 Telemarketing CASH (Tokopedia) 19/10/2023 20/10/2023 1 E-Procurement
45 Headset RR 1093/SP-01/10/2023 LA CASH (Tokopedia) 19/10/2023 23/10/2023 4 E-Procurement
46 Tali ID Card,Bingkai ,Gorden,Kertas
' Tas,Balon RR 1095/SP-01/10/2023 Prodi Ikom CASH (Daun Mas) 19/10/2023 23/10/2023 4 E-Procurement
47 ,Lakban,Stik Note RR 1099/SP-01/10/2023 Prodi Ikom CASH (Shopee, Tokopedia) 20/10/2023 23/10/2023 3 E-Procurement
48 Stopkontak,Sensor Suhu AB 1100/SP-01/10/2023 IT Support & Infrastructure CASH (Tokopedia) 20/10/2023 21/10/2023 1 E-Procurement
49 Bingkai AB 0395/SP-02/10/2023 Akademik 2 CASH (Surya Photo) 23/10/2023 23/10/2023 0 E-Procurement
50 Baterai AB 0416/SP-02/10/2023 Akademik 1 CASH (Tokopedia) 26/10/2023 27/10/2023 1 E-Procurement
51 Keramik RR 1178/SP-01/10/2023 General Affairs CASH (Sinar Mulia Keramik ) 31/10/2023 01/11/2023 1 E-Procurement
52 Brankas,Filing Cabinet RR 1075/SP-01/10/2023 Rektorat Kemenangan Furniture 11/10/2023 13/10/2023 2 E-Procurement
53 Kertas ,Lakban,Label ,Stapler AB 0369/SP-02/10/2023 Layanan Akademik - Serpong Kiky Stationery (CV Kalawatu Prima) 04/10/2023 06/10/2023 2 E-Procurement
54 Tinta ORI AB 1056/SP-01/10/2023 Prodi Psikologi PT. Gavrila Perkasa Head Office (Rabdorand) 05/10/2023 06/10/2023 1 E-Procurement
55 'Amplop,'Isolasi ,Lem AB 1058/SP-01/10/2023 LA Eska Prima 06/10/2023 09/10/2023 3 E-Procurement
56 Lakban AB 0373/SP-02/10/2023 Layanan Akademik - Serpong Eska Prima 06/10/2023 09/10/2023 3 E-Procurement
57 Refill Pulpen / Pensil AB 1059/SP-01/10/2023 IT Support & Infrastructure Eska Prima 06/10/2023 09/10/2023 3 E-Procurement
58 Buku,Kertas ,Paper Clip,Stapler AB 1060/SP-01/10/2023 LA Kiky Stationery (CV Kalawatu Prima) 06/10/2023 12/10/2023 6 E-Procurement
59 Spidol AB 0374/SP-02/10/2023 Layanan Akademik - Serpong Tisa Officeshop 06/10/2023 10/10/2023 4 E-Procurement
60 'Map AB 1096/SP-01/10/2023 Prodi Hospitaliti & Pariwisata Kiky Stationery (CV Kalawatu Prima) 20/10/2023 23/10/2023 3 E-Procurement
61 Papan Flip Cart,Plastik AB 1097/SP-01/10/2023 Prodi Hospitaliti & Pariwisata Tisa Officeshop 20/10/2023 23/10/2023 3 E-Procurement
62 Pulpen AB 1098/SP-01/10/2023 Prodi Hospitaliti & Pariwisata Bina Darma Swakarya 20/10/2023 20/10/2023 0 E-Procurement
64 Kertas ,'Amplop,Pulpen AB 0393/SP-02/10/2023 Prodi Ikom Kiky Stationery (CV Kalawatu Prima) 23/10/2023 23/10/2023 0 E-Procurement
65 Spidol AS 1123/SP-01/10/2023 Prodi Bahasa Mandarin Tisa Officeshop 25/10/2023 27/10/2023 2 E-Procurement
66 Baterai,Binder Clip,Kertas ,Pulpen AS 1124/SP-01/10/2023 Prodi Bahasa Mandarin Kiky Stationery (CV Kalawatu Prima) 25/10/2023 30/10/2023 5 E-Procurement
67 Post
KertasIt ,Ordner,PP Pocket,Clear Holder - AS 1125/SP-01/10/2023 SPMI Eska Prima 25/10/2023 26/10/2023 1 E-Procurement
68 Map Bening,'Amplop,Post It,Tinta AS 1126/SP-01/10/2023 SPMI Kiky Stationery (CV Kalawatu Prima) 25/10/2023 30/10/2023 5 E-Procurement
69 Tinta Refill AS 0400/SP-02/10/2023 Akademik 1 PT. Gavrila Perkasa Head Office (Rabdorand) 25/10/2023 02/11/2023 8 E-Procurement
70 Post It
'Map,Binder Clip,Clear Holder - Map AS 0401/SP-02/10/2023 Akademik 1 Eska Prima 25/10/2023 02/11/2023 8 E-Procurement
71 Bening,Isi Staples,Kertas ,Pembolong AS 0402/SP-02/10/2023 Akademik 1 Kiky Stationery (CV Kalawatu Prima) 25/10/2023 02/11/2023 8 E-Procurement
72 Cutter,Gunting,Kertas ,Stapler AS 1127/SP-01/10/2023 Prodi Magister Manajemen Kiky Stationery (CV Kalawatu Prima) 25/10/2023 30/10/2023 5 E-Procurement
73 Kertas AS 1128/SP-01/10/2023 Prodi Bahasa Inggris Kiky Stationery (CV Kalawatu Prima) 25/10/2023 30/10/2023 5 E-Procurement
74 Tinta Refill AS 1129/SP-01/10/2023 Prodi Sistem Informasi PT. Gavrila Perkasa Head Office (Rabdorand) 25/10/2023 27/10/2023 2 E-Procurement
75 'Isolasi AS 1130/SP-01/10/2023 Prodi Sistem Informasi Kiky Stationery (CV Kalawatu Prima) 25/10/2023 30/10/2023 5 E-Procurement
76 Kertas ,Lem ,Tray Tiga Susun AS 1131/SP-01/10/2023 Prodi Akuntansi Kiky Stationery (CV Kalawatu Prima) 25/10/2023 30/10/2023 5 E-Procurement
77 Tinta ORI AS 1132/SP-01/10/2023 Prodi Akuntansi PT. Gavrila Perkasa Head Office (Rabdorand) 25/10/2023 27/10/2023 2 E-Procurement
78 Pulpen AS 0404/SP-02/10/2023 Layanan Mahasiswa Bina Darma Swakarya 25/10/2023 07/11/2023 13 E-Procurement
79 'Map
Baterai,Isi Staples,Kertas AS 0405/SP-02/10/2023 Layanan Mahasiswa Eska Prima 25/10/2023 07/11/2023 13 E-Procurement
80 ,Lakban,Ordner,PP Pocket AS 1133/SP-01/10/2023 HR Kiky Stationery (CV Kalawatu Prima) 25/10/2023 30/10/2023 5 E-Procurement
81 Stik Note AS 0406/SP-02/10/2023 General Support Tisa Officeshop 25/10/2023 30/10/2023 5 E-Procurement
82 Baterai,Kertas
Baterai,Kertas ,Spidol
,Lakban,Pembatas ( Index AS 0408/SP-02/10/2023 Layanan Mahasiswa Kiky Stationery (CV Kalawatu Prima) 25/10/2023 07/11/2023 13 E-Procurement
83 ),Tipex AS 1134/SP-01/10/2023 BKM Kiky Stationery (CV Kalawatu Prima) 25/10/2023 30/10/2023 5 E-Procurement
84 Lakban,Post It AS 1135/SP-01/10/2023 BKM Eska Prima 25/10/2023 26/10/2023 1 E-Procurement
85 Pulpen AS 1136/SP-01/10/2023 BKM Bina Darma Swakarya 25/10/2023 31/10/2023 6 E-Procurement
86 Kertas ,PP Pocket AS 0409/SP-02/10/2023 Akademik 1 Kiky Stationery (CV Kalawatu Prima) 25/10/2023 07/11/2023 13 E-Procurement
87 5 E-Procurement
'Amplop,'Isolasi ,Binder Clip,Cutter,Kertas AS 1137/SP-01/10/2023 IT Support & Infrastructure Kiky Stationery (CV Kalawatu Prima) 25/10/2023 30/10/2023
88 Lakban AS 1138/SP-01/10/2023 IT Support & Infrastructure Eska Prima 25/10/2023 26/10/2023 1 E-Procurement
89 Lakban AS 1139/SP-01/10/2023 Layanan Mahasiswa Eska Prima 25/10/2023 26/10/2023 1 E-Procurement
90 Catridge,Kalkulator AS 1140/SP-01/10/2023 Layanan Mahasiswa Tisa Officeshop 25/10/2023 27/10/2023 2 E-Procurement
91 'Continous
'Continous Form
Form ,Baterai,'Isolasi ,Kertas AS 1141/SP-01/10/2023 Layanan Mahasiswa PT. Inti Sumber Abadi (SIDU) 25/10/2023 31/10/2023 6 E-Procurement
92 ,Lakban,Lem ,PP Pocket,Tipex AS 1142/SP-01/10/2023 Layanan Mahasiswa Kiky Stationery (CV Kalawatu Prima) 25/10/2023 30/10/2023 5 E-Procurement
93 'Amplop,Baterai,Kertas ,Lakban,Lem AS 0410/SP-02/10/2023 General Support Kiky Stationery (CV Kalawatu Prima) 25/10/2023 31/10/2023 6 E-Procurement
94 Lakban
'Isolasi ,Baterai,Kertas ,Lem AS 0411/SP-02/10/2023 General Support Eska Prima 25/10/2023 31/10/2023 6 E-Procurement
95 ,Ordner,Pembatas ( Index ),Post It,PP AS 1143/SP-01/10/2023 Budget, Compliance & Tax Kiky Stationery (CV Kalawatu Prima) 25/10/2023 30/10/2023 5 E-Procurement
96 Binder Clip,Post It AS 1144/SP-01/10/2023 Budget, Compliance & Tax Eska Prima 25/10/2023 26/10/2023 1 E-Procurement
97 Pulpen AS 1146/SP-01/10/2023 Budget, Compliance & Tax Bina Darma Swakarya 25/10/2023 25/10/2023 0 E-Procurement
98 Post
BinderIt,Pulpen
Clip,Buku,Isi Cutter,Kertas AS 1147/SP-01/10/2023 Budget, Compliance & Tax Tisa Officeshop 25/10/2023 27/10/2023 2 E-Procurement
99 ,Ordner,Paper Clip,Tipex AS 1148/SP-01/10/2023 General Affairs Kiky Stationery (CV Kalawatu Prima) 25/10/2023 30/10/2023 5 E-Procurement
100 Lakban,Stik Note AS 1149/SP-01/10/2023 General Affairs Eska Prima 25/10/2023 26/10/2023 1 E-Procurement
101 Tinta ORI AS 1150/SP-01/10/2023 Marketing Communication PT. Gavrila Perkasa Head Office (Rabdorand) 25/10/2023 27/10/2023 2 E-Procurement
102 Lakban AS 1151/SP-01/10/2023 Marketing Communication Eska Prima 25/10/2023 26/10/2023 1 E-Procurement
103 'Isolasi ,Kertas AS 1152/SP-01/10/2023 Marketing Communication Kiky Stationery (CV Kalawatu Prima) 25/10/2023 30/10/2023 5 E-Procurement
104 'Double Tape,Stik Note AS 0412/SP-02/10/2023 General Support Tisa Officeshop 25/10/2023 07/11/2023 13 E-Procurement
105 'Amplop,'Isolasi ,Cutter,Post It,Pulpen AS 0413/SP-02/10/2023 General Support Kiky Stationery (CV Kalawatu Prima) 25/10/2023 07/11/2023 13 E-Procurement
106 Binder Clip,Isi Staples,Kertas ,Ordner AS 1154/SP-01/10/2023 Procurement Kiky Stationery (CV Kalawatu Prima) 25/10/2023 30/10/2023 5 E-Procurement
107 Post It,Spidol AS 1155/SP-01/10/2023 LA Eska Prima 25/10/2023 26/10/2023 1 E-Procurement
108 Baterai CMOS,Gunting,Pulpen,Tipex
'Isolasi ,Business File,Pembatas Rak AS 1156/SP-01/10/2023 LA Kiky Stationery (CV Kalawatu Prima) 25/10/2023 30/10/2023 5 E-Procurement
109 Buku (Standard Book) AS 1157/SP-01/10/2023 Perpustakaan Kiky Stationery (CV Kalawatu Prima) 25/10/2023 30/10/2023 5 E-Procurement
110 Pulpen AS 1158/SP-01/10/2023 Perpustakaan Bina Darma Swakarya 25/10/2023 31/10/2023 6 E-Procurement
111 Tinta Refill AS 1159/SP-01/10/2023 Layanan Mahasiswa Indo Jaya Computer 25/10/2023 30/10/2023 5 E-Procurement
112 Pulpen AS 1160/SP-01/10/2023 LA Bina Darma Swakarya 25/10/2023 30/10/2023 5 E-Procurement
113 Catridge AS 1162/SP-01/10/2023 Prodi Bahasa Mandarin PT. Gavrila Perkasa Head Office (Rabdorand) 25/10/2023 27/10/2023 2 E-Procurement
114 Tinta ORI AS 1163/SP-01/10/2023 Prodi Bahasa Inggris PT. Gavrila Perkasa Head Office (Rabdorand) 25/10/2023 27/10/2023 2 E-Procurement
115 Lakban AS 1164/SP-01/10/2023 Procurement Eska Prima 25/10/2023 26/10/2023 1 E-Procurement
118 Tinta Refill AS 1171/SP-01/10/2023 BKM PT. Kreaspro Arkananta Indonesia 27/10/2023 03/11/2023 7 E-Procurement
120 Tinta Refill AS 1172/SP-01/10/2023 LA PT. Kreaspro Arkananta Indonesia 27/10/2023 03/11/2023 7 E-Procurement
123 'Double Tape AS 1176/SP-01/10/2023 Marketing Communication Tisa Officeshop 30/10/2023 07/11/2023 8 E-Procurement
124 'Isolasi ,Penghapus,Kwitansi,Spidol AS 0407/SP-02/10/2023 General Support Kiky Stationery (CV Kalawatu Prima) 25/10/2023 31/10/2023 6 E-Procurement
125 Modul Elektonik RR 1068/SP-01/10/2023 General Affairs PT JAYA KENCANA 06/10/2023 17/10/2023 11 E-Procurement
126 Switch AB 0419/SP-02/10/2023 General Affairs Indo Jaya Computer 27/10/2023 30/10/2023 3 E-Procurement
127 kaos UBM RR 1175/SP-01/10/2023 BKM Presport Indonesia 30/10/2023 01/11/2023 2 E-Procurement
128 Partisi RR 0371/SP-02/10/2023 General Support Shinta Interior 10/05/2023 10/05/2023 0 E-Procurement
129 CPU PC Desktop AB 1051/SP-01/10/2023 Prodi Magister Manajemen Prima Computindo 02/10/2023 03/10/2023 1 E-Procurement
130 Screen Projector Eksternal ,Kabel
Converter,Harddisk AB 0366/SP-02/10/2023 Akademik 2 Indo Jaya Computer 02/10/2023 04/10/2023 2 E-Procurement
131 HDMI,Kabel USB AB 0372/SP-02/10/2023 Layanan Akademik Prima Computindo 05/10/2023 06/10/2023 1 E-Procurement
132 Mesin Barcode (RFID) RR 1061/SP-01/10/2023 Perpustakaan Softorb 06/10/2023 11/10/2023 5 E-Procurement
133 Lisensi / Kontrak AB 1062/SP-01/10/2023 IT Support & Infrastructure PT Duta Digital Informatika 06/10/2023 06/10/2023 0 E-Procurement
134 Harddisk Eksternal AB 1071/SP-01/10/2023 General Affairs Prima Computindo 09/10/2023 09/10/2023 0 E-Procurement
135 CPU PC Desktop AB 1072/SP-01/10/2023 General Affairs Indo Jaya Computer 09/10/2023 10/10/2023 1 E-Procurement
BULAN : NOVEMBER 2023
1 Snack AS 0184/SP-02/11/2023 Marketing Serpong CASH (Alfa group) 06/11/2023 09/11/2023 3 -
2 Snack AS 0185/SP-01/11/2023 Marketing Ancol CASH (Alfa group) 09/11/2023 12/11/2023 3 -
3 Snack AS 0186/SP-02/11/2023 Akutansi Serpong CASH (Alfa group) 13/11/2023 16/11/2023 3 -
4 Snack AS 0187/SP-01/11/2023 ACC CASH (Alfa group) 16/11/2023 16/11/2023 0 -
6 Snack AS 0189/SP-01/11/2023 BKM Ancol CASH (Alfa group) 16/11/2023 19/11/2023 3 -
8 Snack AS 0191/SP-02/11/2023 BKM Serpong CASH (Alfa group) 16/11/2023 19/11/2023 3 -
10 Snack AS 0194/SP-01/11/2023 Akuntansi Ancol CASH (Alfa group) 18/11/2023 20/11/2023 2 -
11 Snack AS 0195/SP-02/11/2023 Akuntansi Serpong CASH (Alfa group) 18/11/2023 20/11/2023 2 -
13 Alat cek gula darah AB 0453/SP-02/11/2023 General Support CASH Tokopedia 23/11/2023 25/11/2023 2 E-PROCUREMENT
14 Impraboard AB 1186/SP-01/11/2023 Prodi Hospitaliti & Pariwisata CASH Spring Design 01/11/2023 01/11/2023 0 E-PROCUREMENT
15 Pulpen AB 1196/SP-01/11/2023 Layanan Mahasiswa CASH Tokopedia 03/11/2023 06/11/2023 3 E-PROCUREMENT
16 Tinta Refill AS 0429/SP-02/11/2023 General Support CASH Kreaspro 03/11/2023 07/11/2023 4 E-PROCUREMENT
17 Tinta ORI AB 1204/SP-01/11/2023 A221 - Prodi Desain Komunikasi Visual CASH Tokopedia 06/11/2023 08/11/2023 2 E-PROCUREMENT
18 Tali ID Card AB 1222/SP-01/11/2023 Alumni & Career Center CASH Shopee 10/11/2023 10/11/2023 0 E-PROCUREMENT
19 Plastik AS 0439/SP-02/11/2023 General Support CASH Aneka Plastik 15/11/2023 15/11/2023 0 E-PROCUREMENT
20 'Double Tape AS 1238/SP-01/11/2023 IT Support & Infrastructure CASH TOKOPEDIA 17/11/2023 17/11/2023 0 E-PROCUREMENT
21 Pengukur Tinggi,Timbangan AB 0449/SP-02/11/2023 General Support CASH TOKOPEDIA 21/11/2023 23/11/2023 2 E-PROCUREMENT
22 Bingkai AB 0436/SP-02/11/2023 A013 - Akademik 1 B (AK, MN) CASH Surya Photo 09/11/2023 09/11/2023 0 E-PROCUREMENT
24 Bingkai AB 1217/SP-01/11/2023 Prodi Psikologi CASH Surya Photo 09/11/2023 09/11/2023 0 E-PROCUREMENT
25 Bingkai AB 1218/SP-01/11/2023 Alumni & Career Center CASH Surya Photo 09/11/2023 09/11/2023 0 E-PROCUREMENT
27 Bingkai AB 0446/SP-02/11/2023 A014 - Akademik 2 (BI, BT, IK, PS) CASH Surya Photo 20/11/2023 20/11/2023 0 E-PROCUREMENT
Alat Lomba Broadsword Wushu
29 Standard ,Alat Lomba Pedang
Wushu Standard,Alat Lomba AB 1216/SP-01/11/2023 Z161 - Kemahasiswaan CASH Shopee 09/11/2023 11/11/2023 2 E-PROCUREMENT
30 Aromatheraphy RR 1253/SP-01/11/2023 Telemarketing CASH Tokopedia 23/11/2023 27/11/2023 4 E-PROCUREMENT
31 Sabun RR 1270/SP-01/11/2023 General Affairs CASH Tokopedia 30/11/2023 30/11/2023 0 E-PROCUREMENT
32 Fortune Wheel AB 1221/SP-01/11/2023 Marketing Communication CASH Tokopedia 10/11/2023 10/11/2023 0 E-PROCUREMENT
33 Power Bank AB 0445/SP-02/11/2023 A014 - Akademik 2 (BI, BT, IK, PS) CASH Shopee 20/11/2023 20/11/2023 0 E-PROCUREMENT
34 'Jaket AB 0448/SP-02/11/2023 A013 - Akademik 1 B (AK, MN) CASH (procurement) 21/11/2023 21/11/2023 0 E-PROCUREMENT
35 'Jaket AB 1247/SP-01/11/2023 Z161 - Kemahasiswaan CASH Universitas Bunda Mulia 21/11/2023 21/11/2023 0 E-PROCUREMENT
36 'Jaket AB 1248/SP-01/11/2023 Z162 - Alumni & Career Center CASH Universitas Bunda Mulia 21/11/2023 21/11/2023 0 E-PROCUREMENT
37 Plakat AS 1254/SP-01/11/2023 Prodi Hospitaliti & Pariwisata CASH (Helios) 23/11/2023 - INDENT
38 Lem Silen AB 0427/SP-02/11/2023 General Support CASH (TB Anugrah) 03/11/2023 03/11/2023 0 E-PROCUREMENT
39 Keramik RR 1226/SP-01/11/2023 General Affairs CASH Cahaya timur 14/11/2023 17/11/2023 3 E-PROCUREMENT
40 Selang Air AB 1244/SP-01/11/2023 General Affairs CASH Sinar Mulia 20/11/2023 20/11/2023 0 E-PROCUREMENT
41 Triplex RR 1257/SP-01/11/2023 Budget, Compliance & Tax CASH Bintang jaya Kalideres 24/11/2023 12/12/2023 18 E-PROCUREMENT
42 Stopkontak AS 1256/SP-01/11/2023 General Affairs CASH TOKOPEDIA 23/11/2023 27/11/2023 4 E-PROCUREMENT
43 BUKU',Formulir AB 1215/SP-01/11/2023 HR CASH Biro Psikologi Persona 09/11/2023 10/11/2023 1 E-PROCUREMENT
44 Roda AB 1195/SP-01/11/2023 General Affairs CASH (Tokopedia) 03/11/2023 03/11/2023 0 E-PROCUREMENT
45 'Karpet RR 1255/SP-01/11/2023 Budget, Compliance & Tax CASH Sinar Maju 23/11/2023 27/11/2023 4 E-PROCUREMENT
46 Vacum Cleaner RR 1236/SP-01/11/2023 IT Support & Infrastructure CASH Tokopedia 16/11/2023 20/11/2023 4 E-PROCUREMENT
47 Kartu Psikologi AB 1237/SP-01/11/2023 Prodi Psikologi CASH 16/11/2023 - INDENT
Wechsler Bellevue Intelligence Scale
48 E-PROCUREMENT
(WBIS),Formulir,BUKU' AB 1240/SP-01/11/2023 Prodi Psikologi CASH Biro Psikologi Persona 17/11/2023 22/11/2023 5
49 Brankas RR 1223/SP-01/11/2023 Kemahasiswaan & Fasilitas Kemenangan Furniture 13/11/2023 14/11/2023 1 E-PROCUREMENT
50 Catridge AS 0430/SP-02/11/2023 Layanan Mahasiswa Indo Jaya Computer 06/11/2023 07/11/2023 1 E-PROCUREMENT
51 Lakban AS 1199/SP-01/11/2023 Alumni & Career Center Kiky Stationery (CV Kalawatu Prima) 06/11/2023 07/11/2023 1 E-PROCUREMENT
54 Kertas AS 0431/SP-02/11/2023 A016 - SM Academic 1 (DKV) Kiky Stationery (CV Kalawatu Prima) 06/11/2023 09/11/2023 3 E-PROCUREMENT
55 Kertas AS 1205/SP-01/11/2023 Budget, Compliance & Tax Kiky Stationery (CV Kalawatu Prima) 07/11/2023 08/11/2023 1 E-PROCUREMENT
56 Stik Note AS 1206/SP-01/11/2023 IT Support & Infrastructure Tisa Officeshop 07/11/2023 09/11/2023 2 E-PROCUREMENT
57 Tinta ORI AS 1220/SP-01/11/2023 D111 - Layanan Akademik Indo Jaya Computer 10/11/2023 13/11/2023 3 E-PROCUREMENT
58 Baterai AS 0454/SP-02/11/2023 Layanan Akademik - Serpong Kiky Stationery (CV Kalawatu Prima) 24/11/2023 24/11/2023 0 E-PROCUREMENT
59 'Amplop,'Isolasi ,Kertas ,Lem AS 1258/SP-01/11/2023 D111 - Layanan Akademik Kiky Stationery (CV Kalawatu Prima) 24/11/2023 27/11/2023 3 E-PROCUREMENT
61 Tinta Refill AS 1260/SP-01/11/2023 D111 - Layanan Akademik PT. Kreaspro Arkananta Indonesia 24/11/2023 - INDENT
Label ,Pulpen,Kertas
62 E-PROCUREMENT
,Lakban,'Map,'Plastik AS 1267/SP-01/11/2023 Budget, Compliance & Tax Kiky Stationery (CV Kalawatu Prima) 28/11/2023 01/12/2023 3
63 Buku Buku RR 1268/SP-01/11/2023 Prodi Bahasa Inggris CV Spektra Anugerah Abadi 30/11/2023 - INDENT
64 Buku Buku RR 1269/SP-01/11/2023 Prodi Bahasa Inggris ASA Bookstore 30/11/2023 - INDENT
65 Speaker Aktif AB 0444/SP-02/11/2023 General Support Dominic Electronic 16/11/2023 20/11/2023 4 E-PROCUREMENT
66 Modul Elektonik RR 1251/SP-01/11/2023 General Affairs PT JAYA KENCANA 22/11/2023 30/11/2023 8 E-PROCUREMENT
67 Spul Mic RR 0457/SP-02/11/2023 General Support Razkha Tekhnik 27/11/2023 29/11/2023 2 E-PROCUREMENT
68 Kursi RR 1183/SP-01/11/2023 General Affairs PT Home Center Indonesia Retail (Informa) 01/11/2023 02/11/2023 1 E-PROCUREMENT
69 LOGO RR 1184/SP-01/11/2023 General Affairs Indo Mica 01/11/2023 10/11/2023 9 E-PROCUREMENT
70 Kursi RR 1185/SP-01/11/2023 General Affairs Kemenangan Furniture 01/11/2023 06/11/2023 5 E-PROCUREMENT
71 Kursi RR 0441/SP-02/11/2023 General Support Kemenangan Furniture 16/11/2023 16/11/2023 0 E-PROCUREMENT
73 kaos UBM RR 1192/SP-01/11/2023 Z161 - Kemahasiswaan Presport Indonesia 02/11/2023 17/11/2023 15 E-PROCUREMENT
74 Sarung Kursi RR 0440/SP-02/11/2023 E121 - General Affairs ANEKA SINAR ABADI 16/11/2023 06/12/2023 20 E-PROCUREMENT
75 LCD Projector AB 0425/SP-02/11/2023 Layanan Akademik - Serpong Prima Computindo 01/11/2023 02/11/2023 1 E-PROCUREMENT
76 Printer AB 0426/SP-02/11/2023 Layanan Akademik - Serpong PT Artha Mitra Internasional 01/11/2023 03/11/2023 2 E-PROCUREMENT
77 Converter AB 1191/SP-01/11/2023 IT Support & Infrastructure Indo Jaya Computer 02/11/2023 02/11/2023 0 E-PROCUREMENT
78 Harddisk Internal AB 1193/SP-01/11/2023 IT Support & Infrastructure Indo Jaya Computer 02/11/2023 02/11/2023 0 E-PROCUREMENT
Adaptor,Baterai Laptop,Kabel
79 E-PROCUREMENT
UTP,Mouse,PSU / Power Supply AB 1211/SP-01/11/2023 IT Support & Infrastructure Prima Computindo 08/11/2023 09/11/2023 1
80 Printer AB 1227/SP-01/11/2023 F131 - IT Infrastructure PT Artha Mitra Internasional 14/11/2023 16/11/2023 2 E-PROCUREMENT
81 Headset AB 1228/SP-01/11/2023 Alumni & Career Center Prima Computindo 14/11/2023 14/11/2023 0 E-PROCUREMENT
82 Webcam AB 1229/SP-01/11/2023 Alumni & Career Center Indo Jaya Computer 14/11/2023 14/11/2023 0 E-PROCUREMENT
83 Kabel VGA RR 1230/SP-01/11/2023 D111 - Layanan Akademik Indo Jaya Computer 14/11/2023 14/11/2023 0 E-PROCUREMENT
84 Converter
Adaptor,charger laptop,Harddisk AB 0455/SP-02/11/2023 Layanan Akademik - Serpong Prima Computindo 24/11/2023 24/11/2023 0 E-PROCUREMENT
85 Internal,PC Card,PCI Card AB 1265/SP-01/11/2023 IT Support & Infrastructure Prima Computindo 27/11/2023 28/11/2023 1 E-PROCUREMENT
86 Adaptor,Harddisk Internal AB 1266/SP-01/11/2023 IT Support & Infrastructure Indo Jaya Computer 27/11/2023 28/11/2023 1 E-PROCUREMENT
87 Access Door AB 0458/SP-02/11/2023 General Support S Net Sequrity Sistem 29/11/2023 01/12/2023 2 E-PROCUREMENT
88 Kabel Jaringan AB 1272/SP-01/11/2023 Layanan Mahasiswa Prima Computindo 30/11/2023 01/12/2023 1 E-PROCUREMENT
89 Tumbler RR 1197/SP-01/11/2023 Alumni & Career Center R Production 06/11/2023 14/11/2023 8 E-PROCUREMENT
91 Kaos RR 0435/SP-02/11/2023 HR Helios Graphic 08/11/2023 21/11/2023 13 E-PROCUREMENT
92 Notes RR 1212/SP-01/11/2023 Marketing Communication Gemilang Grafika 08/11/2023 - INDENT
93 Tumbler RR 1213/SP-01/11/2023 Budget, Compliance & Tax Helios Graphic 08/11/2023 24/11/2023 16 E-PROCUREMENT
95 Kalender Meja RR 1232/SP-01/11/2023 Marketing Communication PT Sinar Surya Megah Perkasa 16/11/2023 - INDENT
96 Boneka RR 1233/SP-01/11/2023 Budget, Compliance & Tax Bonekaku 16/11/2023 29/11/2023 13 E-PROCUREMENT
97 Tas Spunbond RR 1250/SP-01/11/2023 Budget, Compliance & Tax PT . Spunbond Wahana Promosindo 22/11/2023 - INDENT
98 Kaca Film RR 1181/SP-01/11/2023 General Affairs Deco In 01/11/2023 11/11/2023 10 E-PROCUREMENT
99 Sandblast RR 0432/SP-02/11/2023 General Support Deco In 07/11/2023 08/11/2023 1 E-PROCUREMENT
100 Pasir RR 1210/SP-01/11/2023 General Affairs TB Anugrah Mulia 08/11/2023 09/11/2023 1 E-PROCUREMENT
102 Papan pengumuman AB 1234/SP-01/11/2023 Marketing Communication Shinta Interior 16/11/2023 24/11/2023 8 E-PROCUREMENT
103 Kaca RR 0447/SP-02/11/2023 General Support Shinta Interior 21/11/2023 04/12/2023 13 E-PROCUREMENT
104 ' SIGN ' AS 1262/SP-01/11/2023 General Affairs Helios Graphic 27/11/2023 06/12/2023 9 E-PROCUREMENT
106 Kabel AB 0424/SP-02/11/2023 Layanan Akademik - Serpong Indo Jaya Computer 01/11/2023 02/11/2023 1 E-PROCUREMENT
107 Lampu RR 1214/SP-01/11/2023 General Affairs Razkha Tekhnik 08/11/2023 09/11/2023 1 E-PROCUREMENT
108 AC RR 1241/SP-01/11/2023 General Affairs Usaha Lancar Mandiri 20/11/2023 20/11/2023 0 E-PROCUREMENT
110 Flyer,Voucher RR 1180/SP-01/11/2023 Marketing Communication PT. Mumtaz 01/11/2023 08/11/2023 7 E-PROCUREMENT
116 Cue Card,Poster AB 1202/SP-01/11/2023 Alumni & Career Center Springdesign 06/11/2023 10/11/2023 4 E-PROCUREMENT
117 Cue Card AB 1203/SP-01/11/2023 Alumni & Career Center Springdesign 06/11/2023 10/11/2023 4 E-PROCUREMENT
118 Brosur,Roll Baner RR 1207/SP-01/11/2023 Marketing Communication PT Sinar Surya Megah Perkasa 08/11/2023 14/11/2023 6 E-PROCUREMENT
119 Spanduk,X-Banner RR 1208/SP-01/11/2023 Marketing Communication Springdesign 08/11/2023 20/11/2023 12 E-PROCUREMENT
120 Spanduk RR 0434/SP-02/11/2023 HR Phoenix Print 08/11/2023 09/11/2023 1 E-PROCUREMENT
121 Map RR 1224/SP-01/11/2023 Budget, Compliance & Tax Enigma Niaga Nawasena 13/11/2023 - INDENT
122 Poster AS 1231/SP-01/11/2023 Marketing Communication Springdesign 16/11/2023 20/11/2023 4 E-PROCUREMENT
123 Poster AB 1239/SP-01/11/2023 Z161 - Kemahasiswaan Springdesign 17/11/2023 20/11/2023 3 E-PROCUREMENT
BULAN : NOVEMBER 2023
2 Snack AS 0185/SP-01/11/2023 Marketing Ancol CASH (Alfa group) 09/11/2023 12/11/2023 3 -
3 Snack AS 0186/SP-02/11/2023 Akutansi Serpong CASH (Alfa group) 13/11/2023 16/11/2023 3 -
8 Snack AS 0191/SP-02/11/2023 BKM Serpong CASH (Alfa group) 16/11/2023 19/11/2023 3 -
10 Snack AS 0194/SP-01/11/2023 Akuntansi Ancol CASH (Alfa group) 18/11/2023 20/11/2023 2 -
11 Snack AS 0195/SP-02/11/2023 Akuntansi Serpong CASH (Alfa group) 18/11/2023 20/11/2023 2 -
13 Alat cek gula darah AB 0453/SP-02/11/2023 General Support CASH Tokopedia 23/11/2023 25/11/2023 2 E-PROCUREMENT
14 Impraboard AB 1186/SP-01/11/2023 Prodi Hospitaliti & Pariwisata CASH Spring Design 01/11/2023 01/11/2023 0 E-PROCUREMENT
15 Pulpen AB 1196/SP-01/11/2023 Layanan Mahasiswa CASH Tokopedia 03/11/2023 06/11/2023 3 E-PROCUREMENT
16 Tinta Refill AS 0429/SP-02/11/2023 General Support CASH Kreaspro 03/11/2023 07/11/2023 4 E-PROCUREMENT
17 Tinta ORI AB 1204/SP-01/11/2023 A221 - Prodi Desain Komunikasi Visual CASH Tokopedia 06/11/2023 08/11/2023 2 E-PROCUREMENT
18 Tali ID Card AB 1222/SP-01/11/2023 Alumni & Career Center CASH Shopee 10/11/2023 10/11/2023 0 E-PROCUREMENT
19 Plastik AS 0439/SP-02/11/2023 General Support CASH Aneka Plastik 15/11/2023 15/11/2023 0 E-PROCUREMENT
20 'Double Tape AS 1238/SP-01/11/2023 IT Support & Infrastructure CASH TOKOPEDIA 17/11/2023 17/11/2023 0 E-PROCUREMENT
21 Pengukur Tinggi,Timbangan AB 0449/SP-02/11/2023 General Support CASH TOKOPEDIA 21/11/2023 23/11/2023 2 E-PROCUREMENT
24 Bingkai AB 1217/SP-01/11/2023 Prodi Psikologi CASH Surya Photo 09/11/2023 09/11/2023 0 E-PROCUREMENT
27 Bingkai AB 0446/SP-02/11/2023 A014 - Akademik 2 (BI, BT, IK, PS) CASH Surya Photo 20/11/2023 20/11/2023 0 E-PROCUREMENT
29 AB Lomba
Alat Lomba Broadsword Wushu Standard ,Alat 1216/SP-01/11/2023
Pedang Wushu Standard,Alat
Z161 - Kemahasiswaan
Lomba CASH Shopee 09/11/2023 11/11/2023 2 E-PROCUREMENT
30 Aromatheraphy RR 1253/SP-01/11/2023 Telemarketing CASH Tokopedia 23/11/2023 27/11/2023 4 E-PROCUREMENT
31 Sabun RR 1270/SP-01/11/2023 General Affairs CASH Tokopedia 30/11/2023 30/11/2023 0 E-PROCUREMENT
32 Fortune Wheel AB 1221/SP-01/11/2023 Marketing Communication CASH Tokopedia 10/11/2023 10/11/2023 0 E-PROCUREMENT
33 Power Bank AB 0445/SP-02/11/2023 A014 - Akademik 2 (BI, BT, IK, PS) CASH Shopee 20/11/2023 20/11/2023 0 E-PROCUREMENT
34 'Jaket AB 0448/SP-02/11/2023 A013 - Akademik 1 B (AK, MN) CASH (procurement) 21/11/2023 21/11/2023 0 E-PROCUREMENT
35 'Jaket AB 1247/SP-01/11/2023 Z161 - Kemahasiswaan CASH Universitas Bunda Mulia 21/11/2023 21/11/2023 0 E-PROCUREMENT
36 'Jaket AB 1248/SP-01/11/2023 Z162 - Alumni & Career Center CASH Universitas Bunda Mulia 21/11/2023 21/11/2023 0 E-PROCUREMENT
37 Lem Silen AB 0427/SP-02/11/2023 General Support CASH (TB Anugrah) 03/11/2023 03/11/2023 0 E-PROCUREMENT
38 Keramik RR 1226/SP-01/11/2023 General Affairs CASH Cahaya timur 14/11/2023 17/11/2023 3 E-PROCUREMENT
39 Selang Air AB 1244/SP-01/11/2023 General Affairs CASH Sinar Mulia 20/11/2023 20/11/2023 0 E-PROCUREMENT
40 Triplex RR 1257/SP-01/11/2023 Budget, Compliance & Tax CASH Bintang jaya Kalideres 24/11/2023 12/12/2023 18 E-PROCUREMENT
41 Stopkontak AS 1256/SP-01/11/2023 General Affairs CASH TOKOPEDIA 23/11/2023 27/11/2023 4 E-PROCUREMENT
42 BUKU',Formulir AB 1215/SP-01/11/2023 HR CASH Biro Psikologi Persona 09/11/2023 10/11/2023 1 E-PROCUREMENT
43 Roda AB 1195/SP-01/11/2023 General Affairs CASH (Tokopedia) 03/11/2023 03/11/2023 0 E-PROCUREMENT
44 'Karpet RR 1255/SP-01/11/2023 Budget, Compliance & Tax CASH Sinar Maju 23/11/2023 27/11/2023 4 E-PROCUREMENT
45 Vacum Cleaner
Wechsler Bellevue Intelligence Scale RR 1236/SP-01/11/2023 IT Support & Infrastructure CASH Tokopedia 16/11/2023 20/11/2023 4 E-PROCUREMENT
46 (WBIS),Formulir,BUKU' AB 1240/SP-01/11/2023 Prodi Psikologi CASH Biro Psikologi Persona 17/11/2023 22/11/2023 5 E-PROCUREMENT
47 Brankas RR 1223/SP-01/11/2023 Kemahasiswaan & Fasilitas Kemenangan Furniture 13/11/2023 14/11/2023 1 E-PROCUREMENT
48 Catridge AS 0430/SP-02/11/2023 Layanan Mahasiswa Indo Jaya Computer 06/11/2023 07/11/2023 1 E-PROCUREMENT
52 Kertas AS 0431/SP-02/11/2023 A016 - SM Academic 1 (DKV) Kiky Stationery (CV Kalawatu Prima) 06/11/2023 09/11/2023 3 E-PROCUREMENT
53 Kertas AS 1205/SP-01/11/2023 Budget, Compliance & Tax Kiky Stationery (CV Kalawatu Prima) 07/11/2023 08/11/2023 1 E-PROCUREMENT
54 Stik Note AS 1206/SP-01/11/2023 IT Support & Infrastructure Tisa Officeshop 07/11/2023 09/11/2023 2 E-PROCUREMENT
56 Baterai AS 0454/SP-02/11/2023 Layanan Akademik - Serpong Kiky Stationery (CV Kalawatu Prima) 24/11/2023 24/11/2023 0 E-PROCUREMENT
57 'Amplop,'Isolasi ,Kertas ,Lem AS 1258/SP-01/11/2023 D111 - Layanan Akademik Kiky Stationery (CV Kalawatu Prima) 24/11/2023 27/11/2023 3 E-PROCUREMENT
Label ,Pulpen,Kertas
59 E-PROCUREMENT
,Lakban,'Map,'Plastik AS 1267/SP-01/11/2023 Budget, Compliance & Tax Kiky Stationery (CV Kalawatu Prima) 28/11/2023 01/12/2023 3
60 Speaker Aktif AB 0444/SP-02/11/2023 General Support Dominic Electronic 16/11/2023 20/11/2023 4 E-PROCUREMENT
61 Modul Elektonik RR 1251/SP-01/11/2023 General Affairs PT JAYA KENCANA 22/11/2023 30/11/2023 8 E-PROCUREMENT
62 Spul Mic RR 0457/SP-02/11/2023 General Support Razkha Tekhnik 27/11/2023 29/11/2023 2 E-PROCUREMENT
63 Kursi RR 1183/SP-01/11/2023 General Affairs PT Home Center Indonesia Retail (Informa) 01/11/2023 02/11/2023 1 E-PROCUREMENT
64 LOGO RR 1184/SP-01/11/2023 General Affairs Indo Mica 01/11/2023 10/11/2023 9 E-PROCUREMENT
65 Kursi RR 1185/SP-01/11/2023 General Affairs Kemenangan Furniture 01/11/2023 06/11/2023 5 E-PROCUREMENT
68 kaos UBM RR 1192/SP-01/11/2023 Z161 - Kemahasiswaan Presport Indonesia 02/11/2023 17/11/2023 15 E-PROCUREMENT
69 Sarung Kursi RR 0440/SP-02/11/2023 E121 - General Affairs ANEKA SINAR ABADI 16/11/2023 06/12/2023 20 E-PROCUREMENT
70 LCD Projector AB 0425/SP-02/11/2023 Layanan Akademik - Serpong Prima Computindo 01/11/2023 02/11/2023 1 E-PROCUREMENT
71 Printer AB 0426/SP-02/11/2023 Layanan Akademik - Serpong PT Artha Mitra Internasional 01/11/2023 03/11/2023 2 E-PROCUREMENT
72 Converter AB 1191/SP-01/11/2023 IT Support & Infrastructure Indo Jaya Computer 02/11/2023 02/11/2023 0 E-PROCUREMENT
73 Harddisk Internal AB 1193/SP-01/11/2023 IT Support & Infrastructure Indo Jaya Computer 02/11/2023 02/11/2023 0 E-PROCUREMENT
Adaptor,Baterai Laptop,Kabel
74 E-PROCUREMENT
UTP,Mouse,PSU / Power Supply AB 1211/SP-01/11/2023 IT Support & Infrastructure Prima Computindo 08/11/2023 09/11/2023 1
75 Printer AB 1227/SP-01/11/2023 F131 - IT Infrastructure PT Artha Mitra Internasional 14/11/2023 16/11/2023 2 E-PROCUREMENT
76 Headset AB 1228/SP-01/11/2023 Alumni & Career Center Prima Computindo 14/11/2023 14/11/2023 0 E-PROCUREMENT
77 Webcam AB 1229/SP-01/11/2023 Alumni & Career Center Indo Jaya Computer 14/11/2023 14/11/2023 0 E-PROCUREMENT
78 Kabel VGA RR 1230/SP-01/11/2023 D111 - Layanan Akademik Indo Jaya Computer 14/11/2023 14/11/2023 0 E-PROCUREMENT
79 Converter AB 0455/SP-02/11/2023 Layanan Akademik - Serpong Prima Computindo 24/11/2023 24/11/2023 0 E-PROCUREMENT
Adaptor,charger laptop,Harddisk
80 E-PROCUREMENT
Internal,PC Card,PCI Card AB 1265/SP-01/11/2023 IT Support & Infrastructure Prima Computindo 27/11/2023 28/11/2023 1
81 Adaptor,Harddisk Internal AB 1266/SP-01/11/2023 IT Support & Infrastructure Indo Jaya Computer 27/11/2023 28/11/2023 1 E-PROCUREMENT
82 Access Door AB 0458/SP-02/11/2023 General Support S Net Sequrity Sistem 29/11/2023 01/12/2023 2 E-PROCUREMENT
83 Kabel Jaringan AB 1272/SP-01/11/2023 Layanan Mahasiswa Prima Computindo 30/11/2023 01/12/2023 1 E-PROCUREMENT
86 Kaos RR 0435/SP-02/11/2023 HR Helios Graphic 08/11/2023 21/11/2023 13 E-PROCUREMENT
89 Boneka RR 1233/SP-01/11/2023 Budget, Compliance & Tax Bonekaku 16/11/2023 29/11/2023 13 E-PROCUREMENT
90 Kaca Film RR 1181/SP-01/11/2023 General Affairs Deco In 01/11/2023 11/11/2023 10 E-PROCUREMENT
92 Pasir RR 1210/SP-01/11/2023 General Affairs TB Anugrah Mulia 08/11/2023 09/11/2023 1 E-PROCUREMENT
94 Papan pengumuman AB 1234/SP-01/11/2023 Marketing Communication Shinta Interior 16/11/2023 24/11/2023 8 E-PROCUREMENT
95 Kaca RR 0447/SP-02/11/2023 General Support Shinta Interior 21/11/2023 04/12/2023 13 E-PROCUREMENT
96 ' SIGN ' AS 1262/SP-01/11/2023 General Affairs Helios Graphic 27/11/2023 06/12/2023 9 E-PROCUREMENT
98 Kabel AB 0424/SP-02/11/2023 Layanan Akademik - Serpong Indo Jaya Computer 01/11/2023 02/11/2023 1 E-PROCUREMENT
99 Lampu RR 1214/SP-01/11/2023 General Affairs Razkha Tekhnik 08/11/2023 09/11/2023 1 E-PROCUREMENT
100 AC RR 1241/SP-01/11/2023 General Affairs Usaha Lancar Mandiri 20/11/2023 20/11/2023 0 E-PROCUREMENT
102 Flyer,Voucher RR 1180/SP-01/11/2023 Marketing Communication PT. Mumtaz 01/11/2023 08/11/2023 7 E-PROCUREMENT
108 Cue Card,Poster AB 1202/SP-01/11/2023 Alumni & Career Center Springdesign 06/11/2023 10/11/2023 4 E-PROCUREMENT
109 Cue Card AB 1203/SP-01/11/2023 Alumni & Career Center Springdesign 06/11/2023 10/11/2023 4 E-PROCUREMENT
110 Brosur,Roll Baner RR 1207/SP-01/11/2023 Marketing Communication PT Sinar Surya Megah Perkasa 08/11/2023 14/11/2023 6 E-PROCUREMENT
111 Spanduk,X-Banner RR 1208/SP-01/11/2023 Marketing Communication Springdesign 08/11/2023 20/11/2023 12 E-PROCUREMENT
112 Spanduk RR 0434/SP-02/11/2023 HR Phoenix Print 08/11/2023 09/11/2023 1 E-PROCUREMENT
114 Poster AB 1239/SP-01/11/2023 Z161 - Kemahasiswaan Springdesign 17/11/2023 20/11/2023 3 E-PROCUREMENT
115 Roll Baner AS 1245/SP-01/11/2023 Marketing Communication Phoenix Print 21/11/2023 24/11/2023 3 E-PROCUREMENT
117 Kartu Nama AS 1249/SP-01/11/2023 SPMI Multi Jaya 22/11/2023 23/11/2023 1 E-PROCUREMENT
118 Lembar Jawaban RR 0456/SP-02/11/2023 Layanan Akademik - Serpong Multi Jaya 24/11/2023 28/11/2023 4 E-PROCUREMENT
119 Lembar Jawaban RR 1264/SP-01/11/2023 D111 - Layanan Akademik Multi Jaya 27/11/2023 04/12/2023 7 E-PROCUREMENT
120 'Roller Blinds RR 0433/SP-02/11/2023 E121 - General Affairs ONNA 08/11/2023 08/11/2023 0 E-PROCUREMENT
121 Air Accu RR 1209/SP-01/11/2023 General Affairs Razkha Tekhnik 08/11/2023 09/11/2023 1 E-PROCUREMENT
122 'Roller Blinds RR 0438/SP-02/11/2023 E121 - General Affairs ONNA 10/11/2023 15/11/2023 5 E-PROCUREMENT
123 'Roller Blinds RR 0443/SP-02/11/2023 General Support ONNA 16/11/2023 21/11/2023 5 E-PROCUREMENT
Pemenuhan Barang ( tidak termasuk barang indent )
Periode Januari 2023 s/d Desember 2023
Bulan Hari Pemenuhan

Jan-23 2.02
Feb-23 1.53
Mar-23 2.49
Apr-23 3.13
May-23 2.26
Jun-23 2.28
Jul-23 1.77
Aug-23 3.51
Sep-23 3.56
Oct-23 3.21
Nov-23 3.09
Dec-23
Rata-rata 2.62
Pemenuhan Barang ( termasuk barang indent )

Periode Januari 2023 s/d Desember 2023
Bulan Hari Pemenuhan

Jan-23 11.27
Feb-23 4.74
Mar-23 4.13
Apr-23 5.50
May-23 4.58
Jun-23 4.86
Jul-23 3.22
Aug-23 6.72
Sep-23 5.52
Oct-23 4.91
Nov-23 3.09
Dec-23
Rata-rata 5.32

New Laporan Bulanan November 2023

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New Laporan Bulanan November 2023

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Laporan Bulanan Pembelian Barang

BULAN : JANUARI 2023

Jakarta, 02 Febuari 2023

(Rieski Rosediana P) (Findy Puspita Sari) (Yenli Megawati)

(Rieski Rosediana P) (Findy Puspita Sari) (Yenli Megawati)

96 Webcam FP 0118/SP-01/02/2023 QL Indo Jaya Computer 06/02/2023 06/02/2023 0 E-Procurement

98 Harddisk Internal FP 0030/SP-02/02/2023 IT Indo Jaya Computer 13/02/2023 14/02/2023 1 E-Procurement

Jakarta, 2 Maret 2023

93 Webcam FP 0118/SP-01/02/2023 QL Indo Jaya Computer 06/02/2023 06/02/2023 0 E-Procurement

95 Harddisk Internal FP 0030/SP-02/02/2023 IT Indo Jaya Computer 13/02/2023 14/02/2023 1 E-Procurement

Jakarta, 2 Maret 2023

(Rieski Rosediana P) (Findy Puspita Sari) (Yenli Megawati)

Jakarta, 4 April 2023

(Rieski Rosediana P) (Findy Puspita Sari) (Yenli Megawati)

Jakarta, 4 April 2023

(Rieski Rosediana P) (Findy Puspita Sari) (Yenli Megawati)

Baju Cook Hospar,Baju Housekeeping,Celemek

49 Plastik AB 0494/SP-01/05/2023 Perpustakaan CASH (Daun Mas) 5/25/2023 5/25/2023 0 E-Procurement

49 Plastik AB 0494/SP-01/05/2023 Perpustakaan CASH (Daun Mas) 5/25/2023 5/25/2023 0 E-Procurement

Baju Cook Hospar,Baju Housekeeping,Celemek

Jakarta, 5 Juli 2023

(Rieski Rosediana P) (Findy Puspita Sari) (Yenli Megawati)

Jakarta, 5 Juli 2023

(Rieski Rosediana P) (Findy Puspita Sari) (Yenli Megawati)

NO. Jenis Barang Nick SP Departemen

Bulan Hari Pemenuhan

Pemenuhan Barang ( termasuk barang indent )

Bulan Hari Pemenuhan

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