PO-26-0522
Invoiced RFQ EUR · 1.6529 AUDIOI Oleochemical GmbH, Witten, Germany. CIF · NET 60 · 60 day lead. Raised 10 May 2026 by JK, required 09 Jul 2026.
Order lines
Priced in Euros. Goods receipt posts to 1310 Raw Materials and accrues to Trade Creditors.
| Item code | Ordered | Received | Rate | Line | On hand now |
|---|---|---|---|---|---|
| RM-1020 Palmitic acid, 90% vegetable | 17,000 kg | 17,000 | €1.66 | €28,220.00 | 12,400 kg |
| Total EUR | €28,220.00 | ||||
| At the July month-end rate of 1.6529 | $46,645 AUD | ||||
Approval
- Value in AUD
- $46,645
- Required signature
- Mark Jouvelet
- Limit
- Finance & Operations Manager, up to $50,000
- Approved by
- Mark Jouvelet
Supplier
- Contact
- Karin Vollmer
- Supplies
- Specialty fatty acids and esters
- Terms
- NET 60
- Incoterm
- CIF
- 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-26-0522
- Date
- 10 May 2026
- Required
- 09 Jul 2026
- Currency
- EUR
- Incoterm
- CIF
Supplier
IOI Oleochemical GmbH
Karin Vollmer
Witten, Germany
k.vollmer@ioioleo.de
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-1020 | Palmitic acid, 90% vegetable | 17,000 kg | €1.66 | €28,220.00 |
| Total EUR | €28,220.00 | |||
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.