Procuralink
Purchase order
Meridian Tower, North Sydney
Status
acknowledged
Issued
22 Feb 2026
Buyer
Meridian Developments
118 Miller Street, North Sydney NSW 2060
ABN 51 004 085 616
Supplier
Helix HVAC Systems
Alexandria, NSW 2015
ABN 19 612 448 221
Defects liability
12 months
| Description | Qty | Unit | Unit price | Subtotal |
|---|
| Primary HVAC plant: 2x chillers, 4x AHUs, 2x cooling towers | 1 | package | $1,855,000.00 | $1,855,000.00 |
- Subtotal
- $1,855,000.00
- Freight
- $32,000.00
- GST (10%)
- $185,500.00
- PO total inc GST
- $2,072,500.00
Approval chain
Procurement Lead
Sarah Chen
Approved 20 Feb 2026
Project Manager
Tom Whitfield
Approved 21 Feb 2026
Director
Priya Raman
Approved 22 Feb 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
22 Feb 2026
Helix H.
Acknowledged by supplier
Helix Harper
24 Feb 2026
Issued via Procuralink · audited workflow · Meridian Developments
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