Buckby Metals
Landsborough store (prefab) · expected 26 Aug 2026
Raised 4 Aug 2026 by Toby Ellison · 30 days
Folded at Landsborough and freighted west. 340 lm of flashing still to fold.
Ordered
$62,468
2 lines · CC-03
Received
$48,256
77% of the order
Billed
$0
no bill yet
Approval
Marcus Deng
4 Aug 2026 · Project Manager limit
$14,212.00 of this order is still outstanding and sits in committed cost against QJ2006. 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-2026-0349
Raised 4 Aug 2026
Supplier
Buckby Metals
ABN 82 010 587 274
Wayne Buckby
wayne@buckbymetals.com.au · 07 3271 4066
Deliver to
Landsborough store (prefab)
Required by 26 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-FLASH | Custom flashing, 0.55 folded to detail | 980 lm | $41.80 | $40,964.00 | 640 |
| MAT-CAP | Corner & parapet capping, folded | 420 lm | $51.20 | $21,504.00 | 420 |
| Total, ex GST | $62,468.00 |
| GST at 10% | $6,246.80 |
| Total, inc GST | $68,714.80 |
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-2026-0349 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