Safetylink
Mountain Creek SHS site · expected 29 Jul 2026
Raised 18 Jul 2026 by Sam Kirkwood · 30 days
Ordered
$13,872
2 lines
Received
$13,872
100% of the order
Billed
$13,872
BILL-2026-0906
Approval
Not required
Supplier bills against this order
| Bill | Their reference | Received | Billed | Variance | Match | Status |
|---|---|---|---|---|---|---|
| BILL-2026-0906 | SFY-2026-4418 | 1 Aug 2026 | $13,872 | - | Matched | Approved |
QClad
Roofing · Cladding · Acoustics
Purchase order
PO-2026-0330
Raised 18 Jul 2026
Supplier
Safetylink
ABN 50 095 336 471
Peter Mairinger
peter@safetylink.com.au · 07 3040 1440
Deliver to
Mountain Creek SHS site
Required by 29 Jul 2026
Contact: Sam Kirkwood
0400 917 632
Charge to
QJ2047
Mountain Creek SHS: Hall Re-roof & Cladding
Contract QED-MCSHS-2026-0331
Terms: 30 days
| Code | Material | Qty | Unit | Amount | Received |
|---|---|---|---|---|---|
| MAT-BARR | Edge-protection guardrail post & rail set | 48 ea | $218.00 | $10,464.00 | 48 |
| MAT-ANCH | Safetylink roof anchor, certified | 12 ea | $284.00 | $3,408.00 | 12 |
| Total, ex GST | $13,872.00 |
| GST at 10% | $1,387.20 |
| Total, inc GST | $15,259.20 |
Deliveries outside the booked window must be confirmed with Sam Kirkwood first. Mine and rail sites require a delivery docket quoting this purchase order number and a driver with a current site induction. Invoices must quote PO-2026-0330 to be processed.
QClad Services Pty Ltd · ABN 62 138 704 915 · QBCC 1174 320 · PO Box 292, Landsborough QLD 4550 · 07 5474 4966 · admin@qclad.com