← Purchasing Received
Ex GST
$84,718.40
Lines
5
Units
1,050
Weight
13,888 kg
ETA
5 Jul 2026
Into
Wagga Wagga
VERIDIA
Purchase order
PO-26-1187
Raised 26 Jun 2026
Veridia Australia Pty Ltd
ABN 63 004 217 508
Supplier
Diversey Australia
Smithfield NSW
Attn: Jenny Antonopoulos
jenny.a@diversey.com
Deliver to
Veridia Wagga Wagga
6 Kane Rd, Bomen NSW 2650
(02) 6931 7700
Receiving 7:00am–3:00pm weekdays
Terms
45 days EOM
Lead 9 days
Required 5 Jul 2026
Raised by Warren Ngata
| Item code | Description | Pack | Qty | Unit | Amount | On hand |
|---|---|---|---|---|---|---|
| CH-2340 | Floor Stripper Heavy Duty 5L Taski | 2 x 5L | 362 | $68.90 | $24,941.80 | 272 |
| CH-2270 | Glasswash Detergent 20L Suma | 1 x 20L | 221 | $92.60 | $20,464.60 | 83 |
| CH-2344 | Floor Polish High Solids 5L Taski | 2 x 5L | 264 | $86.20 | $22,756.80 | 238 |
| CH-2342 | Floor Seal Acrylic 5L Taski | 2 x 5L | 123 | $78.40 | $9,643.20 | 276 |
| CH-2268 | Warewash Destainer Powder 5kg Suma | 2 x 5kg | 80 | $86.40 | $6,912.00 | 422 |
| Subtotal ex GST | $84,718.40 |
| GST 10% | $8,471.84 |
| Total inc GST | $93,190.24 |
Please quote PO-26-1187 on the consignment note and the invoice. Safety data sheets must
accompany the first delivery of any hazardous chemical and on every revision thereafter.
Veridia Australia Pty Ltd · ABN 63 004 217 508 · 1300 228 222 · we.care@veridia.com.au