{"items":[{"id":"emergency-spares-P01","label":"contradicted","source_units":["E01","E05"],"rationale":"E01 states the complete amount-triggered approval rule, under which procurement director approval is required only when a purchase exceeds EUR 15,000, and explicitly states that at or below EUR 15,000 the amount rule does not require director approval. E05 adds no lower threshold for outage orders. Since EUR 12,001 does not exceed EUR 15,000, requiring director approval is contradicted under the stated complete amount rule."},{"id":"emergency-spares-P02","label":"supported","source_units":["E01","E05"],"rationale":"E01 explicitly states that at or below EUR 15,000, the amount-triggered approval rule does not require procurement director approval, and E05 only preserves director approval above EUR 15,000 for outage orders. Because EUR 12,001 is below EUR 15,000, the statement is entailed."},{"id":"emergency-spares-P03","label":"contradicted","source_units":["E03","E04"],"rationale":"Although E03 requires three quotations for ordinary purchases, E04 explicitly establishes an exception for a declared plant outage where the buyer may order with one quotation and obtaining further quotations is optional, contradicting an obligation to obtain three quotations."},{"id":"emergency-spares-P04","label":"contradicted","source_units":["E02","E05"],"rationale":"E02 explicitly prohibits a requester from approving their own request, including emergency requests, and E05 confirms that the plant-outage exception does not waive the requester self-approval prohibition."},{"id":"emergency-spares-P05","label":"supported","source_units":["E06"],"rationale":"E06 explicitly states that for a declared outage, the buyer must record the justification within two calendar days after order issuance, which entails recording it no later than two calendar days after issuance."},{"id":"emergency-spares-P07","label":"not_established","source_units":["E06"],"rationale":"E06 explicitly states that the policy does not prescribe the record storage system, and no source unit mentions the Oracle portal. Whether the buyer must use the Oracle portal is therefore left open and not established by the source documents."}]}