PO-26-0431
Invoiced Blanket orderBulk Bag Supplies Australia Pty Ltd, Dandenong South VIC, Australia. DAP · 30 days · 28 day lead. Raised 18 Nov 2025 by JK, required 16 Dec 2025.
Order lines
Priced in Australian dollars. Goods receipt posts to 1310 Raw Materials and accrues to Trade Creditors.
| Item code | Ordered | Received | Rate | Line | On hand now |
|---|---|---|---|---|---|
| PK-9010 FIBC bulk bag, 500 kg, PE liner, 4-loop | 58,300 ea | 58,300 | $20.72 | $1,207,976.00 | 3,400 kg |
| Total AUD | $1,207,976.00 | ||||
Approval
- Value in AUD
- $1,207,976
- Required signature
- Andrew Petrakis
- Limit
- Managing Director, above $50,000
- Approved by
- Andrew Petrakis
Supplier
- Contact
- Rob Sanderson
- Supplies
- FIBC bulk bags, liners, pallets
- Terms
- 30 days
- Incoterm
- DAP
- Method
- Blanket order
- Rating
- 4.5 / 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-26-0431
- Date
- 18 Nov 2025
- Required
- 16 Dec 2025
- Currency
- AUD
- Incoterm
- DAP
Supplier
Bulk Bag Supplies Australia Pty Ltd
Rob Sanderson
Dandenong South VIC, Australia
rob@bulkbagsupplies.com.au
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 |
|---|---|---|---|---|
| PK-9010 | FIBC bulk bag, 500 kg, PE liner, 4-loop | 58,300 ea | $20.72 | $1,207,976.00 |
| Total AUD | $1,207,976.00 | |||
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 Andrew Petrakis.