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

PO No: AM-WLD-2025-04872

Industrial Welding Equipment Procurement — Australia Melbourne Region

Date of Issue: 14 June 2025 Required Delivery Date: 28 June 2025 Payment Terms: Net 30 Days

Buyer (Purchasing Entity)

Company: Melbourne Industrial Fabrication Pty Ltd

ABN: 52 847 391 206

Address: 1420 Victoria Street, Footscray VIC 3011, Australia Melbourne

Contact Person: Mr. David Chen, Procurement Manager

Email: [email protected]

Phone: +61 3 9342 7810

Supplier (Vendor)

Company: Australis Welding Solutions Ltd

ABN: 77 293 845 610

Address: 88 Kewdale Road, Kewdale WA 6107, Australia

Contact Person: Ms. Sarah Whitfield, Sales Director

Email: [email protected]

Phone: +61 8 9355 4200

This Purchase Order is issued by Melbourne Industrial Fabrication Pty Ltd for the procurement of professional-grade Welder equipment and associated consumables. The Welder units specified herein are intended for deployment at our primary manufacturing facility located in Australia Melbourne, specifically at the Footscray industrial site. The equipment must comply with all Australian Standards (AS/NZS) for electrical safety, occupational health and safety regulations as governed by Safe Work Australia, and the relevant Victorian WorkSafe requirements applicable to the Australia Melbourne metropolitan region.

The Welder systems procured under this Purchase Order will be utilised for structural steel fabrication, automotive repair, and general metalworking operations. All Welder units must be rated for continuous industrial use in a commercial workshop environment and must carry the appropriate RCM (Regulatory Compliance Mark) for sale and use within Australia.

Item No. Description Specification Qty Unit Price (AUD) Line Total (AUD)
01 Multi-Process Welder, MIG/TIG/ARC 250A, 230V single phase, IP23, AS/NZS 3820 compliant 4 $4,850.00 $19,400.00
02 Heavy-Duty Inverter Welder, Stick/ARC 315A, 230V, IP23, AS/NZS 3820 compliant 6 $2,340.00 $14,040.00
03 Precision TIG Welder, AC/DC 200A, 230V, pulse capability, AS/NZS 3820 compliant 3 $6,720.00 $20,160.00
04 Welder Consumable Kit (Electrodes, Wire, Gas) 12-month supply per Welder unit, AS compliant 13 $485.00 $6,305.00
05 Welding PPE Set (Helmet, Gloves, Apron, Boots) AS/NZS 1337 compliant, full set per operator 13 $310.00 $4,030.00
06 Welder Service and Calibration (Annual) On-site service at Australia Melbourne facility, 12-month contract 1 $3,200.00 $3,200.00
Subtotal (AUD) $67,135.00
GST (10%) $6,713.50
TOTAL (AUD) $73,848.50

All Welder units and associated equipment must be delivered to the Buyer's facility at 1420 Victoria Street, Footscray VIC 3011, Australia Melbourne, no later than 28 June 2025. Delivery must be made between the hours of 07:00 and 16:00 AEST on a business day. The Supplier is responsible for all freight, insurance, and handling costs associated with the delivery of the Welder equipment to the Australia Melbourne site. Upon delivery, the Supplier's technical team shall perform on-site installation, commissioning, and a full operational demonstration of each Welder unit to the Buyer's designated workshop supervisors. A signed commissioning certificate for each Welder must be provided as part of the delivery documentation.

  1. This Purchase Order constitutes a binding agreement between the Buyer and the Supplier upon countersignature by both parties. All terms herein are governed by the laws of the State of Victoria, Australia.
  2. The Supplier warrants that all Welder equipment supplied under this Purchase Order shall be new, unused, and free from defects in materials and workmanship for a minimum period of twenty-four (24) months from the date of commissioning at the Australia Melbourne facility.
  3. Payment of the total amount of AUD $73,848.50 shall be made via electronic funds transfer (EFT) to the Supplier's nominated bank account within thirty (30) calendar days of receipt of a valid tax invoice and the signed commissioning certificates for all Welder units.
  4. The Supplier shall provide a comprehensive operator training session for a minimum of eight (8) hours at the Australia Melbourne site, covering safe operation, maintenance procedures, and troubleshooting of each Welder model specified in this Purchase Order.
  5. Any delay in delivery of the Welder equipment beyond the stipulated delivery date of 28 June 2025 shall incur a penalty of 0.5% of the total Purchase Order value per calendar day of delay, up to a maximum of 10% of the total value.
  6. The Supplier shall maintain valid public liability insurance of no less than AUD $20,000,000 and workers' compensation insurance throughout the duration of this Purchase Order and the warranty period.
  7. All Welder equipment must comply with the Australian Consumer Law (ACL), the Electrical Safety Act 1998 (Vic), and all applicable Safe Work Australia guidelines for the Australia Melbourne region.
  8. The Buyer reserves the right to reject any Welder unit or accessory that does not meet the specifications outlined in this Purchase Order. Rejected items must be replaced at the Supplier's sole cost within fourteen (14) business days.
  9. This Purchase Order may only be amended in writing, signed and dated by authorised representatives of both parties. No verbal modifications shall be binding.
  10. Disputes arising from this Purchase Order shall be resolved through mediation in Australia Melbourne prior to any escalation to the Victorian Civil and Administrative Tribunal (VCAT) or the Supreme Court of Victoria.

By signing below, both parties acknowledge and agree to all terms, conditions, specifications, and obligations set forth in this Purchase Order for the supply of Welder equipment to the Australia Melbourne facility.

For and on behalf of the Buyer:

Melbourne Industrial Fabrication Pty Ltd

Name: ______________________________

Title: Procurement Manager

Signature: ______________________________

Date: ______________________________

For and on behalf of the Supplier:

Australis Welding Solutions Ltd

Name: ______________________________

Title: Sales Director

Signature: ______________________________

Date: ______________________________

Purchase Order No: AM-WLD-2025-04872  |  Classification: Internal — Confidential  |  Page 1 of 1

This Purchase Order document was prepared for the procurement of Welder equipment for use in Australia Melbourne. All references to Australian Standards, regulatory compliance, and jurisdictional matters pertain specifically to the Australia Melbourne metropolitan area and the State of Victoria.

© 2025 Melbourne Industrial Fabrication Pty Ltd. All rights reserved.

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