Issued10.0% retention
Purchase order PO-0103
Summit Vertical Transport · Issued 10 Apr 2026 · Warranty 36 months · Defects liability 24 months
Issued
10 Apr 2026
2
Acknowledged
In progress
3
Invoiced
4
Paid
5
Delivered
6
Closed
Subtotal
$3.4M
Freight
$96K
Variations approved
$0
Retention held
$351.6K
10.0%
PO total
$3.5M
Lines
| Description | Qty | Unit price | Subtotal |
|---|---|---|---|
| Passenger lift package, 12 cars with destination control | 12 cars | $285,000.00 | $3.4M |
Variations and change orders
0 total · 0 approved · 0 pending
No variations raised.
Invoices (claim reconciliation)
Progress-claim and tax invoices matched against PO and delivery log
No invoices submitted yet.
Delivery tracking
Partial deliveries recorded against each PO line until full quantity confirmed
Passenger lift package, 12 cars with destination control
0 of 12 cars received (0%)
Approval chain
Procurement Lead
Sarah Chen
Signed
11 days ago
Project Manager
Tom Whitfield
Signed
10 days ago
Director
Priya Raman
SOPA reference
Under the Building and Construction Industry Security of Payment Act 2002 (VIC), 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, 28thSupplier
SV
Summit Vertical Transport
North Ryde, NSW
Buyer rating
4.8 / 5
Delivery compliance
97%