SFS Group Australia
Gemco barge landing, Groote Eylandt · expected 19 Aug 2026
Raised 21 Jul 2026 by Toby Ellison · 30 days
Ordered
$22,392
2 lines · CC-02
Received
$22,392
100% of the order
Billed
$22,392
BILL-2026-0916
Approval
Cameron Hale
21 Jul 2026 · Procurement & Logistics limit
Supplier bills against this order
| Bill | Their reference | Received | Billed | Variance | Match | Status |
|---|---|---|---|---|---|---|
| BILL-2026-0916 | SFS-INV-77219 | 7 Aug 2026 | $22,392 | - | Matched | Matched |
QClad
Roofing · Cladding · Acoustics
Purchase order
PO-2026-0344
Raised 21 Jul 2026
Supplier
SFS Group Australia
ABN 24 003 227 148
Louise Terrey
louise.terrey@sfs.com · 02 8785 2000
Deliver to
Gemco barge landing, Groote Eylandt
Required by 19 Aug 2026
Contact: Toby Ellison
0409 553 240
Charge to
QJ2039
Groote Island: Mobile Plant Workshop Re-roof
Contract S32-GEM-2026-0918
Terms: 30 days
| Code | Material | Qty | Unit | Amount | Received |
|---|---|---|---|---|---|
| MAT-TEK14 | Tek screw 14-20 × 100 sealed, class 4 | 18,000 ea | $0.78 | $14,040.00 | 18,000 |
| MAT-BUTY | Butyl lap tape 25mm × 15m | 240 ea | $34.80 | $8,352.00 | 240 |
| Total, ex GST | $22,392.00 |
| GST at 10% | $2,239.20 |
| Total, inc GST | $24,631.20 |
Deliveries outside the booked window must be confirmed with Toby Ellison 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-2026-0344 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