PO-26-0629
Part received Blanket orderOmya Australia Pty Ltd, Melbourne VIC, Australia. DAP · 30 days EOM · 21 day lead. Raised 27 Jul 2026 by JK, required 04 Aug 2026.
36 t of the coated PCC receipted Friday, balance on Tuesday's load.
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-6010 Calcium carbonate, precipitated, coated | 60,000 kg | 36,000 | $0.86 | $51,600.00 | 64,000 kg |
| RM-6014 Calcium carbonate, ground, 2 micron | 40,000 kg | 40,000 | $0.54 | $21,600.00 | 38,500 kg |
| Total AUD | $73,200.00 | ||||
Bills against this order
Three-way matched: the order, the goods receipt and the bill have to agree before it is approved for payment.
| Bill | Arrived | Amount | Match | Note |
|---|---|---|---|---|
| BILL-26-0442 | Email · 01 Aug 2026 | $73,200.00 | Quantity variance | Billed 60,000 kg of RM-6010 against 36,000 kg receipted. 24 t still to arrive. |
Approval
- Value in AUD
- $73,200
- Required signature
- Andrew Petrakis
- Limit
- Managing Director, above $50,000
- Approved by
- Steve Whitmore
Supplier
- Contact
- Erin Sowerby
- Supplies
- Calcium carbonate, coated and ground
- Terms
- 30 days EOM
- Incoterm
- DAP
- Method
- Blanket order
- Rating
- 4.6 / 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-26-0629
- Date
- 27 Jul 2026
- Required
- 04 Aug 2026
- Currency
- AUD
- Incoterm
- DAP
Supplier
Omya Australia Pty Ltd
Erin Sowerby
Melbourne VIC, Australia
erin.sowerby@omya.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-6010 | Calcium carbonate, precipitated, coated | 60,000 kg | $0.86 | $51,600.00 |
| RM-6014 | Calcium carbonate, ground, 2 micron | 40,000 kg | $0.54 | $21,600.00 |
| Total AUD | $73,200.00 | |||
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 Steve Whitmore.