New Fonterra Purchase Order 8002621283
New Fonterra Purchase Order 8002621283
New Fonterra Purchase Order 8002621283
Fonterra Centre
109 Fanshawe Street Order No. 8002621283
Auckland Date 20.12.2023
Company Code 1365
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Net Value excl GST (NZD) $81,055.78
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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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