Procuralink
Purchase order
Meridian Tower, North Sydney
Status
partially_paid
Issued
18 Jan 2026
Buyer
Meridian Developments
118 Miller Street, North Sydney NSW 2060
ABN 51 004 085 616
Supplier
Coastline Glazing Systems
Rhodes, NSW 2138
ABN 19 612 448 221
Defects liability
12 months
| Description | Qty | Unit | Unit price | Subtotal |
|---|
| Unitised facade panels | 3,200 | m2 | $720.00 | $2,304,000.00 |
- Subtotal
- $2,304,000.00
- Freight
- $58,000.00
- GST (10%)
- $230,400.00
- PO total inc GST
- $2,592,400.00
Approval chain
Procurement Lead
Sarah Chen
Approved 17 Jan 2026
Project Manager
Tom Whitfield
Approved 18 Jan 2026
Terms. Supplier to acknowledge this purchase order via Procuralink within 5 business days. Goods and services are to be supplied in accordance with the attached specification and scope. Payment subject to 3-way match against delivery and a Peppol-valid tax invoice. Retention held until practical completion per the percentage shown above. Warranty and defects liability commence on delivery acceptance.
Sarah C.
Issued by
Sarah Chen
18 Jan 2026
Coastline H.
Acknowledged by supplier
Coastline Harper
19 Jan 2026
Issued via Procuralink · audited workflow · Meridian Developments
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