PO-26-0512
Invoiced RFQ USD · 1.5385 AUDFaci Asia Pacific Pte Ltd, Jurong, Singapore. CIF · 45 days EOM · 40 day lead. Raised 10 Apr 2026 by JK, required 20 May 2026.
Order lines
Priced in United States dollars. Goods receipt posts to 1310 Raw Materials and accrues to Trade Creditors.
| Item code | Ordered | Received | Rate | Line | On hand now |
|---|---|---|---|---|---|
| RM-1036 Behenic acid, technical | 40,900 kg | 40,900 | US$5.29 | US$216,361.00 | 1,900 kg |
| Total USD | US$216,361.00 | ||||
| At the July month-end rate of 1.5385 | $332,871 AUD | ||||
Approval
- Value in AUD
- $332,871
- Required signature
- Andrew Petrakis
- Limit
- Managing Director, above $50,000
- Approved by
- Andrew Petrakis
Supplier
- Contact
- Marco Lanzoni
- Supplies
- Metallic stearates and 12-hydroxystearic acid
- Terms
- 45 days EOM
- Incoterm
- CIF
- Method
- RFQ
- 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-26-0512
- Date
- 10 Apr 2026
- Required
- 20 May 2026
- Currency
- USD
- Incoterm
- CIF
Supplier
Faci Asia Pacific Pte Ltd
Marco Lanzoni
Jurong, Singapore
m.lanzoni@faci.com.sg
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-1036 | Behenic acid, technical | 40,900 kg | US$5.29 | US$216,361.00 |
| Total USD | US$216,361.00 | |||
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.