PO-26-0447
Invoiced RFQChemiplas Australia Pty Ltd, Port Melbourne VIC, Australia. DAP · 30 days EOM · 30 day lead. Raised 12 Dec 2025 by JK, required 11 Jan 2026.
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-8024 DOTP plasticiser, dioctyl terephthalate | 10,200 kg | 10,200 | $1.95 | $19,890.00 | 9,200 kg |
| Total AUD | $19,890.00 | ||||
Approval
- Value in AUD
- $19,890
- Required signature
- Steve Whitmore
- Limit
- Supply Chain Manager, up to $20,000
- Approved by
- Andrew Petrakis
Supplier
- Contact
- Dominic Wren
- Supplies
- Plasticisers, ESBO, perchlorates
- Terms
- 30 days EOM
- 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-26-0447
- Date
- 12 Dec 2025
- Required
- 11 Jan 2026
- Currency
- AUD
- Incoterm
- DAP
Supplier
Chemiplas Australia Pty Ltd
Dominic Wren
Port Melbourne VIC, Australia
dominic.wren@chemiplas.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 |
|---|---|---|---|---|
| RM-8024 | DOTP plasticiser, dioctyl terephthalate | 10,200 kg | $1.95 | $19,890.00 |
| Total AUD | $19,890.00 | |||
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.