PO-26-0419
Invoiced RFQ USD · 1.5385 AUDHoneywell Specialty Wax, Morristown NJ, United States. CIF · 45 days EOM · 65 day lead. Raised 25 Oct 2025 by JK, required 29 Dec 2025.
Order lines
Priced in United States dollars. Goods receipt posts to 1310 Raw Materials and accrues to Trade Creditors.
| Item code | Ordered | Received | Rate | Line | On hand now |
|---|---|---|---|---|---|
| RM-8159A Acrylic process aid resin, Malaysia origin, grade F3 | 23,000 kg | 23,000 | US$5.79 | US$133,170.00 | 4,040 kg |
| Total USD | US$133,170.00 | ||||
| At the July month-end rate of 1.5385 | $204,882 AUD | ||||
Approval
- Value in AUD
- $204,882
- Required signature
- Andrew Petrakis
- Limit
- Managing Director, above $50,000
- Approved by
- Mark Jouvelet
Supplier
- Contact
- Brian Kessler
- Supplies
- Oxidised polyethylene waxes
- Terms
- 45 days EOM
- Incoterm
- CIF
- Method
- RFQ
- Rating
- 4.4 / 5
Ledger effect on receipt
DR 1310 Raw Materials Control
CR 2100 Trade Creditors
SUNACE
Australia · Leading through quality
Sun Ace Australia Pty Ltd
32-38 Remington Drive, Dandenong South VIC 3175
ABN 52 006 388 102 · +61 3 9702 9444 · sunace@sunace.com.au
Purchase order
PO-26-0419
- Date
- 25 Oct 2025
- Required
- 29 Dec 2025
- Currency
- USD
- Incoterm
- CIF
Supplier
Honeywell Specialty Wax
Brian Kessler
Morristown NJ, United States
brian.kessler@honeywell.com
Deliver to
Sun Ace Australia Pty Ltd
32-38 Remington Drive
Dandenong South VIC 3175
ABN 52 006 388 102
| Item code | Description | Quantity | Rate | Amount |
|---|---|---|---|---|
| RM-8159A | Acrylic process aid resin, Malaysia origin, grade F3 | 23,000 kg | US$5.79 | US$133,170.00 |
| Total USD | US$133,170.00 | |||
A certificate of analysis is required with every consignment. Goods are subject to incoming inspection under quality plan QP-INCOMING; material that fails is receipted to quarantine and held at your risk. Invoices must quote this purchase order number and be sent to sunace@sunace.com.au. Approved under our delegation of authority by Mark Jouvelet.