Safetylink
Lindum station site · expected 15 Aug 2026
Raised 4 Aug 2026 by Marcus Deng · 30 days
Against VAR-041-04, which is still unapproved. Nathan authorised the order to hold the programme.
Ordered
$26,560
2 lines
Received
$0
0% of the order
Billed
$0
no bill yet
Approval
Not required
$26,560.00 of this order is still outstanding and sits in committed cost against QJ2041. Receiving it moves the stock into the store and takes the commitment off the job in one action.
QClad
Roofing · Cladding · Acoustics
Purchase order
PO-2026-0340
Raised 4 Aug 2026
Supplier
Safetylink
ABN 50 095 336 471
Peter Mairinger
peter@safetylink.com.au · 07 3040 1440
Deliver to
Lindum station site
Required by 15 Aug 2026
Contact: Marcus Deng
0411 748 902
Charge to
QJ2041
QRSAUP: Brisbane Rail Stations Roofing & Cladding
Contract LOR-QRSAUP-SC-0442
Terms: 30 days
| Code | Material | Qty | Unit | Amount | Received |
|---|---|---|---|---|---|
| MAT-STAT | Static line: 8mm stainless, swaged | 180 lm | $116.00 | $20,880.00 | - |
| MAT-ANCH | Safetylink roof anchor, certified | 20 ea | $284.00 | $5,680.00 | - |
| Total, ex GST | $26,560.00 |
| GST at 10% | $2,656.00 |
| Total, inc GST | $29,216.00 |
Deliveries outside the booked window must be confirmed with Marcus Deng 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-2026-0340 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