PO-26-0499
Invoiced RFQRedox Pty Ltd, Minto NSW, Australia. DAP · 30 days EOM · 21 day lead. Raised 17 Apr 2026 by JK, required 08 May 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-2012 Calcium oxide, high reactivity | 15,200 kg | 15,200 | $0.68 | $10,336.00 | 14,800 kg |
| Total AUD | $10,336.00 | ||||
Approval
- Value in AUD
- $10,336
- Required signature
- Steve Whitmore
- Limit
- Supply Chain Manager, up to $20,000
- Approved by
- Mark Jouvelet
Supplier
- Contact
- Anthony Coogan
- Supplies
- Caustic, lime, industrial chemicals
- Terms
- 30 days EOM
- Incoterm
- DAP
- 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-26-0499
- Date
- 17 Apr 2026
- Required
- 08 May 2026
- Currency
- AUD
- Incoterm
- DAP
Supplier
Redox Pty Ltd
Anthony Coogan
Minto NSW, Australia
anthony.coogan@redox.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-2012 | Calcium oxide, high reactivity | 15,200 kg | $0.68 | $10,336.00 |
| Total AUD | $10,336.00 | |||
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.