Boeing Defence Australia
Defence
Level 4, 150 Charlotte Street, Brisbane QLD 4000
ABN 70 010 552 058
Contract pricing30 days
- Buyer / contact
- Andrew McKinnon
- Supply Chain Specialist – E-7A
- andrew.mckinnon@boeing.com · 07 3306 3000
- Release certificate
- Certificate of Conformity
- Signed at final inspection, shipped with the parts
- Invoicing
- Invoices are emailed automatically when an order ships, to accountspayable@boeing.com, cc invoices.casg@boeing.com. Every part number is itemised on its own line.
- Fleet
- E-7A Wedgetail · P-8A Poseidon
- Sales, 12 mo
- $6,181
- Open orders
- 2 $3,978
- Owing
- $5,359
- Stock items
- 170
Invoiced by month, last 12 months
Parts by aircraft type
| Invoice | Customer PO | Issued | Due | Total inc GST | Emailed to | Status |
|---|---|---|---|---|---|---|
| INV-20873 | BDAP84951 | 08 Oct 2026 | 07 Nov 2026 | $1,503.66 | accountspayable@boeing.com | Quote sent |
| INV-20878 | BDA450086269 | 29 Sept 2026 | 29 Oct 2026 | $2,034.82 | accountspayable@boeing.com | Quote sent |
| INV-20849 | BDAP98360 | 21 Sept 2026 | 21 Oct 2026 | $1,820.82 | accountspayable@boeing.com | Quote sent |
| INV-20781 | BDA-PO-80346 | 11 June 2026 | 11 July 2026 | $655.20 | accountspayable@boeing.com | Paid |
| INV-20677 | BDA-PO-23414 | 17 Feb 2026 | 19 Mar 2026 | $784.07 | accountspayable@boeing.com | Paid |
| INV-20537 | BDA-PO-52960 | 27 Aug 2025 | 26 Sept 2025 | $3,070.33 | accountspayable@boeing.com | Paid |
| INV-20535 | BDA450097333 | 25 Aug 2025 | 24 Sept 2025 | $951.35 | accountspayable@boeing.com | Paid |
| INV-20502 | BDAP96922 | 23 July 2025 | 22 Aug 2025 | $5,564.43 | accountspayable@boeing.com | Paid |
| INV-20501 | BDAP91641 | 18 July 2025 | 17 Aug 2025 | $4,156.88 | accountspayable@boeing.com | Paid |
| INV-20455 | BDAP45024 | 05 June 2025 | 05 July 2025 | $2,244.70 | accountspayable@boeing.com | Paid |
| INV-20438 | BDAP67673 | 16 May 2025 | 15 June 2025 | $362.21 | accountspayable@boeing.com | Paid |