Jack Fuse
Jack Fuse
Purchase order PO-2026-0080 Demo Novatek Electronics (Dongguan) · $42,054
17 Aug 2026

PO-2026-0080

Closed USD @ 1.527

Raised 9 Apr 2026 by Dan Whitlock on Novatek Electronics (Dongguan) · FOB Yantian · required 2 Jul 2026

Lines
2 lines · 1100 units · booked at 1.527 AUD per USD
Part code Description Qty Unit USD Ext USD Unit AUD Ext AUD Standing cost On the shelf
PCA-PP8 PP8 main board, populated 600 USD 22.45 USD 13,470.00 $34.28 $20,569 $41.80 ▼18% 18 free · 900 afloat
PCA-EBG EBG control board, populated 500 USD 28.14 USD 14,070.00 $42.97 $21,485 $52.40 ▼18% 36 free
Committed
In USD USD 27,540.00
AUD at 1.527 $42,054

This is the order value only. Freight, duty and insurance land on the shipment and are apportioned across the lines there — which is where the landed cost comes from.

Supplier
Novatek Electronics (Dongguan)
Dongguan, CN
Simon Lau
simon.lau@novatek-ems.cn
+86 769 8833 2170
Terms
30% deposit, 70% against B/L copy
Incoterm
FOB Yantian
Lead time
60 days
Where it is
SHP-2026-010
Received Paid in full
ETA
2 Jul 2026
Vessel
ANL Wangaratta
Container
MSKU1614803
The order as it prints
Jack Fuse
Jack Fuse Pty Ltd · ABN 78 636 300 028
Unit 4, 12 Beltana Road, Hawker ACT 2614
contact@jackfuse.com · jackfuse.com
Electronic access control & security interface solutions
Purchase Order
PO-2026-0080
9 Apr 2026
FOB Yantian · USD
Supplier
Novatek Electronics (Dongguan)
Simon Lau
Dongguan, CN
simon.lau@novatek-ems.cn
Deliver to
Jack Fuse Pty Ltd
Unit 4, 12 Beltana Road, Hawker ACT 2614
Attn: Dan Whitlock
contact@jackfuse.com
Required by
2 Jul 2026
Incoterm
FOB Yantian
Payment terms
30% deposit, 70% against B/L copy
Currency
USD
Part code Description Qty Unit Amount
PCA-PP8 PP8 main board, populated Their ref NVT-PCA-PP8 600 USD 22.45 USD 13,470.00
PCA-EBG EBG control board, populated Their ref NVT-PCA-EBG 500 USD 28.14 USD 14,070.00
Order total USD
USD 27,540.00
AUD equivalent at 1.527
$42,054

Please quote PO-2026-0080 on your invoice, packing list and all shipping documents. Goods are not booked into stock until they are physically received at Hawker — an invoice may be settled before that date and the two are recorded separately.