Lysaght (BlueScope)
Ceres laydown, Gate 4 · expected 15 Aug 2026
Raised 28 Jul 2026 by Toby Ellison · 30 days
Ordered
$149,330
3 lines · CC-02
Received
$149,330
100% of the order
Billed
$149,330
BILL-2026-0918
Approval
Nathan Carter
28 Jul 2026 · Project Manager limit
Supplier bills against this order
| Bill | Their reference | Received | Billed | Variance | Match | Status |
|---|---|---|---|---|---|---|
| BILL-2026-0918 | LYS-4418822 | 9 Aug 2026 | $149,330 | - | Matched | Matched |
QClad
Roofing · Cladding · Acoustics
Purchase order
PO-2026-0348
Raised 28 Jul 2026
Supplier
Lysaght (BlueScope)
ABN 16 000 011 058
Grant Pillai
grant.pillai@lysaght.com · 07 3866 2200
Deliver to
Ceres laydown, Gate 4
Required by 15 Aug 2026
Contact: Toby Ellison
0409 553 240
Charge to
QJ2006
PROJECT CERES - UREA SHEDS
Contract SCJV-CER-SC-1180
Terms: 30 days
| Code | Material | Qty | Unit | Amount | Received |
|---|---|---|---|---|---|
| MAT-KL700 | KLIP-LOK 700 HI-STRENGTH 0.48 BMT Surfmist | 2,180 m² | $49.80 | $108,564.00 | 2,180 |
| MAT-BLK75 | Roof blanket 75mm R1.8 foil-faced | 2,180 m² | $11.80 | $25,724.00 | 2,180 |
| MAT-MESH | Safety mesh 2400 × 6100 heavy duty | 2,180 m² | $6.90 | $15,042.00 | 2,180 |
| Total, ex GST | $149,330.00 |
| GST at 10% | $14,933.00 |
| Total, inc GST | $164,263.00 |
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-2026-0348 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