PO-26-0542
Invoiced RFQIMCD Australia Ltd, Sydney NSW, Australia. DAP · 30 days EOM · 35 day lead. Raised 01 Jul 2026 by JK, required 05 Aug 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-5112A Ester wax, Japan origin, grade A4 | 53,100 kg | 53,100 | $9.33 | $495,423.00 | 4,020 kg |
| Total AUD | $495,423.00 | ||||
Approval
- Value in AUD
- $495,423
- Required signature
- Andrew Petrakis
- Limit
- Managing Director, above $50,000
- Approved by
- Andrew Petrakis
Supplier
- Contact
- Sandra Petrovic
- Supplies
- Pharma and food grade oxides, TiO₂
- Terms
- 30 days EOM
- Incoterm
- DAP
- Method
- RFQ
- Rating
- 4.3 / 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-26-0542
- Date
- 01 Jul 2026
- Required
- 05 Aug 2026
- Currency
- AUD
- Incoterm
- DAP
Supplier
IMCD Australia Ltd
Sandra Petrovic
Sydney NSW, Australia
sandra.petrovic@imcdgroup.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-5112A | Ester wax, Japan origin, grade A4 | 53,100 kg | $9.33 | $495,423.00 |
| Total AUD | $495,423.00 | |||
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.