PO-26-0437
Invoiced RFQSibelco Australia Ltd, Brisbane QLD, Australia. DAP · 30 days · 21 day lead. Raised 01 Nov 2025 by JK, required 22 Nov 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 |
|---|---|---|---|---|---|
| RM-6040 Precipitated silica, anti-caking | 18,300 kg | 18,300 | $2.52 | $46,116.00 | 4,200 kg |
| Total AUD | $46,116.00 | ||||
Approval
- Value in AUD
- $46,116
- Required signature
- Mark Jouvelet
- Limit
- Finance & Operations Manager, up to $50,000
- Approved by
- Steve Whitmore
Supplier
- Contact
- Cameron Boyd
- Supplies
- Talc, silica, industrial minerals
- Terms
- 30 days
- Incoterm
- DAP
- Method
- RFQ
- Rating
- 4.2 / 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-26-0437
- Date
- 01 Nov 2025
- Required
- 22 Nov 2025
- Currency
- AUD
- Incoterm
- DAP
Supplier
Sibelco Australia Ltd
Cameron Boyd
Brisbane QLD, Australia
cameron.boyd@sibelco.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-6040 | Precipitated silica, anti-caking | 18,300 kg | $2.52 | $46,116.00 |
| Total AUD | $46,116.00 | |||
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 Steve Whitmore.