PO-26-0490
Invoiced Blanket orderOrora Packaging Australia Pty Ltd, Scoresby VIC, Australia. DAP · 30 days EOM · 21 day lead. Raised 26 Mar 2026 by JK, required 16 Apr 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 |
|---|---|---|---|---|---|
| PK-9040 Steel drum, 200 kg, epoxy lined | 37,000 ea | 37,000 | $42.60 | $1,576,200.00 | 620 kg |
| Total AUD | $1,576,200.00 | ||||
Approval
- Value in AUD
- $1,576,200
- Required signature
- Andrew Petrakis
- Limit
- Managing Director, above $50,000
- Approved by
- Mark Jouvelet
Supplier
- Contact
- Melissa Dunphy
- Supplies
- Printed sacks, cartons, drums
- Terms
- 30 days EOM
- Incoterm
- DAP
- Method
- Blanket order
- 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-26-0490
- Date
- 26 Mar 2026
- Required
- 16 Apr 2026
- Currency
- AUD
- Incoterm
- DAP
Supplier
Orora Packaging Australia Pty Ltd
Melissa Dunphy
Scoresby VIC, Australia
melissa.dunphy@ororagroup.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 |
|---|---|---|---|---|
| PK-9040 | Steel drum, 200 kg, epoxy lined | 37,000 ea | $42.60 | $1,576,200.00 |
| Total AUD | $1,576,200.00 | |||
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.