Bombardier Aerospace (Australia)
OEM
Service Centre, 37 English Street, Essendon Fields VIC 3041
ABN 45 113 271 520
Standard pricing30 days EOM
- Buyer / contact
- Natalie Ferreira
- Parts & Completions
- natalie.ferreira@bombardier.com · 03 8379 2000
- Release certificate
- CASA Form 1
- Signed at final inspection, shipped with the parts
- Invoicing
- Invoices are emailed automatically when an order ships, to accountspayable@bombardier.com, cc procurement@bombardier.com. Every part number is itemised on its own line.
- Fleet
- Challenger 350 · Global 7500
- Sales, 12 mo
- $15,451
- Open orders
- 2 $253
- Owing
- $744
- Stock items
- 149
Invoiced by month, last 12 months
Parts by aircraft type
| Invoice | Customer PO | Issued | Due | Total inc GST | Emailed to | Status |
|---|---|---|---|---|---|---|
| INV-20843 | BBDP18167 | 14 Sept 2026 | 30 Oct 2026 | $743.82 | accountspayable@bombardier.com | Quote sent |
| INV-20838 | BBD450043351 | 28 Aug 2026 | 30 Sept 2026 | $3,574.36 | accountspayable@bombardier.com | Paid |
| INV-20799 | BBDPO71117 | 17 July 2026 | 30 Aug 2026 | $1,300.98 | accountspayable@bombardier.com | Paid |
| INV-20789 | BBD-PO-92472 | 02 July 2026 | 30 Aug 2026 | $2,670.32 | accountspayable@bombardier.com | Paid |
| INV-20777 | BBD-PO-89824 | 15 June 2026 | 30 July 2026 | $356.07 | accountspayable@bombardier.com | Paid |
| INV-20774 | BBD450083218 | 08 June 2026 | 30 July 2026 | $1,922.67 | accountspayable@bombardier.com | Paid |
| INV-20729 | BBDP90149 | 16 Apr 2026 | 30 May 2026 | $5,214.69 | accountspayable@bombardier.com | Paid |
| INV-20577 | BBD-PO-60373 | 15 Oct 2025 | 30 Nov 2025 | $1,213.65 | accountspayable@bombardier.com | Paid |
| INV-20564 | BBD450056683 | 06 Oct 2025 | 30 Nov 2025 | $2,765.37 | accountspayable@bombardier.com | Paid |