PO-26-0636
Draft Blanket orderOrora Packaging Australia Pty Ltd, Scoresby VIC, Australia. DAP · 30 days EOM · 21 day lead. Raised 03 Aug 2026 by Grant Ellery, required 25 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 |
|---|---|---|---|---|---|
| PK-9020 Paper sack, 20 kg, 3-ply PE-lined, printed | 60,000 ea | n/a | $1.86 | $111,600.00 | 48,000 kg |
| Total AUD | $111,600.00 | ||||
Approval
- Value in AUD
- $111,600
- Required signature
- Andrew Petrakis
- Limit
- Managing Director, above $50,000
- Approved by
- n/a
Supplier
- Contact
- Melissa Dunphy
- Supplies
- Printed sacks, cartons, drums
- Terms
- 30 days EOM
- Incoterm
- DAP
- Method
- Blanket order
- 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-26-0636
- Date
- 03 Aug 2026
- Required
- 25 Aug 2026
- Currency
- AUD
- Incoterm
- DAP
Supplier
Orora Packaging Australia Pty Ltd
Melissa Dunphy
Scoresby VIC, Australia
melissa.dunphy@ororagroup.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 |
|---|---|---|---|---|
| PK-9020 | Paper sack, 20 kg, 3-ply PE-lined, printed | 60,000 ea | $1.86 | $111,600.00 |
| Total AUD | $111,600.00 | |||
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.