PO-26-0634
Awaiting approval RFQ USD · 1.5385 AUD Prepay to clear customsPMC Organometallix Inc., Carrollton KY, United States. CIF · 45 days EOM · 70 day lead. Raised 30 Jul 2026 by JK, required 08 Oct 2026.
US$294,420, about A$452,916 at the July rate. That is above the Finance & Operations Manager’s $50,000 limit, so it goes to the Managing Director under the delegation of authority.
Order lines
Priced in United States dollars. Goods receipt posts to 1340 Goods in Transit until the shipment clears and accrues to Trade Creditors.
| Item code | Ordered | Received | Rate | Line | On hand now |
|---|---|---|---|---|---|
| RM-7010 Methyl tin chloride, 50% solution | 12,000 kg | n/a | US$8.06 | US$96,720.00 | 4,200 kg |
| RM-7020 Isooctyl thioglycolate, IOTG | 9,000 kg | n/a | US$5.34 | US$48,060.00 | 3,600 kg |
| Total USD | US$144,780.00 | ||||
| At the July month-end rate of 1.5385 | $222,744 AUD | ||||
Approval
- Value in AUD
- $222,744
- Required signature
- Andrew Petrakis
- Limit
- Managing Director, above $50,000
- Approved by
- n/a
Supplier
- Contact
- Loretta Sanchez
- Supplies
- Tin intermediates and mercaptides
- Terms
- 45 days EOM
- Incoterm
- CIF
- Method
- RFQ
- Rating
- 4.3 / 5
Ledger effect on receipt
DR 1340 Goods in Transit
CR 2100 Trade Creditors
DR 1310 / CR 1340 on clearance, with landed cost absorbed
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-26-0634
- Date
- 30 Jul 2026
- Required
- 08 Oct 2026
- Currency
- USD
- Incoterm
- CIF
Supplier
PMC Organometallix Inc.
Loretta Sanchez
Carrollton KY, United States
loretta.sanchez@pmcgroup.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-7010 | Methyl tin chloride, 50% solution | 12,000 kg | US$8.06 | US$96,720.00 |
| RM-7020 | Isooctyl thioglycolate, IOTG | 9,000 kg | US$5.34 | US$48,060.00 |
| Total USD | US$144,780.00 | |||
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.