Procuralink
Purchase order
Meridian Tower, North Sydney
Status
partially_paid
Issued
21 Oct 2025
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 20 Oct 2025
Project Manager
Tom Whitfield
Approved 21 Oct 2025
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
21 Oct 2025
Coastline H.
Acknowledged by supplier
Coastline Harper
22 Oct 2025
Issued via Procuralink · audited workflow · Meridian Developments
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