Purchase Order Chemist in Australia Melbourne –Free Word Template Download with AI

Purchase Order Date: 14 June 2025   |   Required Delivery Date: 21 June 2025   |   Delivery Location: Southbank Chemist Warehouse, 120 Flinders Street, Southbank VIC 3006, Australia Melbourne

This Purchase Order is issued by Southbank Chemist & Pharmacy Pty Ltd, a registered chemist operating in Australia Melbourne, to procure the following pharmaceutical products, over-the-counter medicines, health supplements, and general chemist merchandise for retail sale to the local community in the Melbourne metropolitan area.

• 3.1 This Purchase Order is governed by the laws of the State of Victoria, Australia Melbourne, and the Australian Consumer Law (ACL) as enacted under the Competition and Consumer Act 2010 (Cth).
• 3.2 All pharmaceutical products listed in this Purchase Order must comply with the Therapeutic Goods Act 1989 (Cth) and must be registered or listed on the Australian Register of Therapeutic Goods (ARTG) prior to delivery to the chemist premises in Australia Melbourne.
• 3.3 The Supplier warrants that all goods supplied under this Purchase Order to the chemist in Australia Melbourne shall be of merchantable quality, fit for the purpose for which a chemist in Melbourne would reasonably require them, and free from defects.
• 3.4 Payment terms: Net 30 days from the date of invoice. Payment shall be made via Electronic Funds Transfer (EFT) to the Supplier's nominated Australian bank account. The chemist buyer in Australia Melbourne shall include the Purchase Order number (MEL-CHEM-2025-04872) as a reference on all remittances.
• 3.5 Delivery: The Supplier shall deliver all goods to the chemist warehouse at 120 Flinders Street, Southbank, Australia Melbourne, between 08:00 and 16:00 AEST on or before 21 June 2025. Risk of loss passes to the chemist buyer upon signed delivery receipt at the Melbourne premises.
• 3.6 The chemist buyer reserves the right to inspect all goods upon arrival at the Australia Melbourne premises. Any damaged, expired, or non-conforming items must be reported to the Supplier within 48 hours of delivery. The Supplier shall replace or credit non-conforming goods within 5 business days.
• 3.7 Temperature-sensitive pharmaceutical products (including but not limited to insulin syringes and refrigerated items) must be transported in compliance with the Australian Pharmaceutical Standards and delivered in a temperature-controlled vehicle to the chemist in Australia Melbourne.
• 3.8 This Purchase Order does not constitute a binding contract until acknowledged in writing by the Supplier. The Supplier's written acceptance shall be deemed a contract for the sale of goods under the Sale of Goods Act 1923 (Vic).
• 3.9 The chemist buyer in Australia Melbourne shall maintain all goods in accordance with the Poisons Standard (Schedule 1 of the Therapeutic Goods Regulations 2015) and applicable Victorian health regulations.
• 3.10 Any disputes arising from this Purchase Order shall be resolved through the Victorian Civil and Administrative Tribunal (VCAT) or the courts of Australia Melbourne, as applicable.

This Purchase Order is authorised and issued by the undersigned on behalf of the chemist operating in Australia Melbourne. The Supplier's acceptance of this Purchase Order constitutes agreement to all terms, conditions, and delivery obligations specified herein.