Purchase order PO-0101
Ironridge Steel Pty Ltd · Issued 13 May 2026 · Warranty 24 months · Defects liability 12 months
Awarded job workspace
Shared delivery truth from commercial milestone through approved drawings and confirmed receipt
Supplier must address the buyer review note and resubmit the next revision.
Revise connection detail at gridline G7 and resubmit.
Lines
| Description | Qty | Unit price | Subtotal |
|---|---|---|---|
| Roof plant secondary steelwork | 42 tonnes | $6,900.00 | $289.8K |
Variations and change orders
0 total · 0 approved · 0 pending
Invoices (claim reconciliation)
Progress-claim and tax invoices matched against PO and delivery log
Delivery tracking
Partial deliveries recorded against each PO line until full quantity confirmed
Approval chain
SOPA reference
Under the Building and Construction Industry Security of Payment Act 1999 (NSW), payment claims attach to a reference date specified on this PO.
A payment schedule response is due within 10 business days of each claim. Adjudication and suspension rights apply if a valid claim is unpaid after the due date.
Reference dates monthly, 28th