Jack Fuse
Jack Fuse
Purchase order PO-2026-0087 Demo Canberra Print & Plate · $3,640
17 Aug 2026

PO-2026-0087

Sent

Raised 11 Aug 2026 by Dan Whitlock on Canberra Print & Plate · DDP · required 21 Aug 2026

Lines
3 lines · 4000 units · booked at 1 AUD per AUD
Part code Description Qty Unit AUD Ext AUD Unit AUD Ext AUD Standing cost On the shelf
LBL-SCP Label set — SCP, variant legend 1200 $0.78 $936.00 $0.78 $936 $0.78 1695 free
BOX-RETAIL Retail box and insert — printed 2000 $0.88 $1,760.00 $0.88 $1,760 $0.88 2658 free
FIX-PLATE Fixing kit — plate screws and spacers 800 $1.18 $944.00 $1.18 $944 $1.18 1494 free
Committed
AUD at 1 $3,640

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
Canberra Print & Plate
Fyshwick ACT, AU
Marcus Hale
marcus@cbrprintplate.com.au
(02) 6280 7744
Terms
14 days
Incoterm
DDP
Lead time
5 days
Where it is

No shipment against this order. Local orders are delivered straight to Hawker and booked in on arrival; the overseas ones get a shipment so the money and the goods can be on two different dates.

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-2026-0087
11 Aug 2026
DDP · AUD
Supplier
Canberra Print & Plate
Marcus Hale
Fyshwick ACT, AU
marcus@cbrprintplate.com.au
Deliver to
Jack Fuse Pty Ltd
Unit 4, 12 Beltana Road, Hawker ACT 2614
Attn: Dan Whitlock
contact@jackfuse.com
Required by
21 Aug 2026
Incoterm
DDP
Payment terms
14 days
Currency
AUD
Part code Description Qty Unit Amount
LBL-SCP Label set — SCP, variant legend Their ref JF-LBL-SCP 1200 $0.78 $936.00
BOX-RETAIL Retail box and insert — printed Their ref JF-BOX 2000 $0.88 $1,760.00
FIX-PLATE Fixing kit — plate screws and spacers Their ref JF-FIX 800 $1.18 $944.00
Order total AUD
$3,640.00

Please quote PO-2026-0087 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.