SUNACE
SUNACE
Purchase order PO-26-0629 Demo Omya Australia Pty Ltd
July 2026 close · posted live Mon 3 Aug 2026
← Purchasing

PO-26-0629

Part received Blanket order

Omya 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.

BillArrivedAmountMatchNote
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