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  • New Fonterra Purchase Order 8002621283

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    Zacharias Rohith Joseph
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    Fonterra Ltd has placed a purchase order with PEI Grp Ltd for engineering services. The order is for 1 unit of "Engineering Services PEI RBI-OITP work" at a net price of NZD $81,055.78. PEI Grp Ltd is instructed to include the purchase order number 8002621283 on the invoice and any packing slips. The invoice is to be sent electronically to the specified email address and payment will be made on the 20th of the next month after the date on the invoice.

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    Fonterra Ltd has placed a purchase order with PEI Grp Ltd for engineering services. The order is for 1 unit of "Engineering Services PEI RBI-OITP work" at a net price of NZD $81,055.78. PEI Grp Ltd is instructed to include the purchase order number 8002621283 on the invoice and any packing slips. The invoice is to be sent electronically to the specified email address and payment will be made on the 20th of the next month after the date on the invoice.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    13 views1 page

    New Fonterra Purchase Order 8002621283

    Uploaded by

    Zacharias Rohith Joseph
    Fonterra Ltd has placed a purchase order with PEI Grp Ltd for engineering services. The order is for 1 unit of "Engineering Services PEI RBI-OITP work" at a net price of NZD $81,055.78. PEI Grp Ltd is instructed to include the purchase order number 8002621283 on the invoice and any packing slips. The invoice is to be sent electronically to the specified email address and payment will be made on the 20th of the next month after the date on the invoice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Fonterra Ltd Purchase Order

    Fonterra Centre
    109 Fanshawe Street Order No. 8002621283
    Auckland Date 20.12.2023
    Company Code 1365

    Vendor Address Information


    PEI Grp Ltd Vendor Number 3000023874
    P O Box 3343 Vendor Name PEI Grp Ltd
    NEW PLYMOUTH 4341 Currency New Zealand Dollars
    NEW ZEALAND Buyer P&I Studholme
    Phone +64 3 909 7550 Ext- 37550
    Buyer E-Mail Studholme.Maint.Buyer@fonterra.com
    Requisitioner mike
    Req Phone
    Req E-Mail
    Deliver To: Delivery Date 20.12.2023
    Fonterra Studholme
    Site Store
    RD10 12 Packers Road Payment Terms Pmt. on 20th of next month after Date on
    WAIMATE 7980 Inv.
    NEW ZEALAND

    Send Invoice To:


    electronic.invoiceprocessing@fonterra.com

    Line S Material/Description Quantity UoM Net Price Per UoM Amount


    10 1 AU 81,055.78 1 AU 81,055.78
    Engineering Services
    PEI RBI-OITP work 1.000 H 81,055.78

    _________________
    Net Value excl GST (NZD) $81,055.78
    _________________

    INSTRUCTIONS TO VENDOR:
    Ensure that the purchase order number 8002621283 is clearly displayed on your invoice.
    All goods must be accompanied by a packing slip quoting the purchase order number 8002621283.
    This order is subject to Fonterra New Zealand Standard Terms of Purchase of Goods and Services, unless a separate
    written contract has been agreed between Fonterra and the Vendor.
    For Accounts Payable enquiries please contact Fonterra Global Business Services on
    APCustomerServices@fonterra.com or 0800 029 912
    For Purchase Order enquires please contact P&I Studholme at Studholme.Maint.Buyer@fonterra.com

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