Purchase Order Baker in Australia Brisbane –Free Word Template Download with AI
PO-2025-04782
Issued in Brisbane, Queensland, Australia
BUYER (Purchasing Entity)
Meridian Construction Group Pty Ltd
ABN: 54 123 456 789
Level 12, 400 George Street
Brisbane, Queensland 4000
Australia
Phone: +61 7 3210 4500
Email: [email protected]
Attn: Sarah Whitfield, Procurement Manager
SELLER / SUPPLIER
Baker Industrial Supplies Pty Ltd
ABN: 87 987 654 321
Unit 5, 188 Eagle Street
Brisbane, Queensland 4000
Australia
Phone: +61 7 3100 2200
Email: [email protected]
Attn: David Baker, Sales Director
ORDER DETAILS & LINE ITEMS| Item No. | Description | SKU / Part No. | Qty | Unit | Unit Price (AUD) | Line Total (AUD) |
|---|---|---|---|---|---|---|
| 1 | Heavy-Duty Steel Rebar, Grade 500N, 20mm diameter, 12m length (Baker Premium Line) | BAK-RB-20-12 | 500 | pcs | $42.50 | $21,250.00 |
| 2 | Structural Concrete Mix, 32 MPa, Ready-Mix (Baker Batch System) | BAK-CC-32 | 120 | m³ | $185.00 | $22,200.00 |
| 3 | Galvanised Steel Formwork Panels, 2400mm x 1200mm (Baker FormPro Series) | BAK-FW-2412 | 80 | pcs | $310.00 | $24,800.00 |
| 4 | Waterproofing Membrane, Bituminous, 4mm thickness, 10m roll (Baker Shield) | BAK-WP-4MM | 45 | rolls | $620.00 | $27,900.00 |
| 5 | Reinforcement Wire Ties, 1.2mm, 5kg bundles (Baker TieMax) | BAK-TW-12 | 200 | bundles | $18.75 | $3,750.00 |
| 6 | Construction Safety Harness, Full Body, AS/NZS 1891 Compliant (Baker SafeGuard) | BAK-SH-FB | 60 | pcs | $145.00 | $8,700.00 |
| 7 | Concrete Curing Compound, Acrylic, 20L pail (Baker CurePro) | BAK-CC-20L | 35 | pails | $98.00 | $3,430.00 |
| 8 | Site Lighting Tower, 4x500W LED, Mobile (Baker LightMax) | BAK-LT-4500 | 8 | units | $2,850.00 | $22,800.00 |
| Subtotal (AUD) | $134,830.00 |
| GST (10%) | $13,483.00 |
| Freight & Delivery (Brisbane Metro) | $1,250.00 |
| GRAND TOTAL (AUD) | $149,563.00 |
- This Purchase Order is issued by Meridian Construction Group Pty Ltd and constitutes a binding offer to purchase the goods listed above from Baker Industrial Supplies Pty Ltd, both entities registered in Brisbane, Queensland, Australia.
- All goods must comply with applicable Australian Standards (AS) and Australian/New Zealand Standards (AS/NZS) as specified in the line item descriptions. Baker warrants that all products supplied under this Purchase Order meet or exceed the relevant quality and safety standards mandated by the Queensland Building and Construction Commission (QBCC).
- Delivery shall be made to the project site located at 250 Creek Street, Brisbane, Queensland 4000, Australia, between the hours of 07:00 and 16:00 AEST on the Required Delivery Date. Baker shall bear all risk of loss or damage until the goods are delivered and signed for at the Brisbane site.
- Payment shall be made via electronic funds transfer (EFT) to the bank account nominated by Baker Industrial Supplies Pty Ltd within thirty (30) calendar days of receipt of a valid tax invoice. The tax invoice must include Baker's ABN, the Purchase Order number PO-2025-04782, and a detailed itemisation of all goods supplied.
- Baker shall provide a minimum of five (5) business days' written notice prior to dispatch. Any delay in delivery beyond the Required Delivery Date shall entitle the Buyer to claim liquidated damages at a rate of 0.5% of the total Purchase Order value per calendar day, up to a maximum of 10%.
- All goods are subject to inspection upon arrival at the Brisbane delivery point. The Buyer reserves the right to reject any items that do not conform to the specifications outlined in this Purchase Order. Rejected items must be replaced by Baker at no additional cost within seven (7) business days.
- This Purchase Order is governed by the laws of the State of Queensland and the Commonwealth of Australia. Any disputes arising from this Purchase Order shall be subject to the exclusive jurisdiction of the courts of Queensland, Australia, with venue in Brisbane.
- Baker shall maintain adequate public liability insurance (minimum AUD $20,000,000) and workers' compensation insurance throughout the duration of this Purchase Order and shall provide certificates of insurance upon request.
- Any amendments to this Purchase Order must be made in writing and signed by authorised representatives of both parties. No verbal modifications shall be binding.
- Baker acknowledges that this Purchase Order is part of a larger construction project in Brisbane and that timely and accurate delivery is critical to the project schedule. Baker agrees to coordinate delivery logistics with the Buyer's site manager to minimise disruption to ongoing operations.
For and on behalf of the Buyer:
Meridian Construction Group Pty Ltd
Name: Sarah Whitfield
Title: Procurement Manager
Date: 14 June 2025
For and on behalf of the Seller:
Baker Industrial Supplies Pty Ltd
Name: David Baker
Title: Sales Director
Date: _______________
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