Official Purchase Orders

Official Purchase Orders, are accepted from Australian Government departments
The following organizations are entitled to pay by invoice on a 30 day account, providing we receive a signed purchase order.

  • Local, State and Federal Government
  • Police, Ambulance and Fire
  • Hospitals
  • Schools, Colleges and Universities.
  • Defence

To avoid delays your purchase order should include the following information:

  • Purchase Order Number
  • Accounts contact name and telephone number
  • Delivery contact name and telephone number
  • Email address (if available)
  • Do you need delivery to a loading bay only or taken into the office
  • How many steps at the entrance to your building
  • The delivery floor, Ground Floor, First Floor etc...
  • Additional delivery information you feel maybe useful

Just send through your official purchase order on Fax: 1300 913 476 or Email:

Alternatively you may post your Purchase Order to:

Safes Galore
Factory 1 / 12 Viewtech Place
Rowville, VIC. 3178

Ph: 1300 913 481

ABN: 83 618 737 187