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2015 Student Booklist
Wellington Point State School
Orders due: 14 November 2014
Year
P
DELIVERIES:
8 December 2014 – 14 December 2014
Ordering Options:
Online Ordering - Order your requirements online at www.schoolandoffice.com.au. Click on the BOOKPACKS
link to take you to bookpack ordering. Copies of the booklists can be downloaded prior to ordering.
Payment will be expected at the checkout – by Mastercard or Visa.
SCHOOL CODE: WEL02
Order Form - Complete an order form and hand it in to School and Office Supplies by the due date, with
payment by Cheque, Money Order, Visa & Mastercard. Payments in store can be made by cash, cheque,
money order, Visa or Mastercard.
Delivery:
The delivery period (above) has been selected by the School. All packs are delivered, however if
delivered to your home, you are not expected to be there to accept delivery. Deliveries can be made to
an alternate address ie. PO Box, work, neighbours, relatives etc. The delivery address cannot be changed
after your order is submitted. A delivery fee of $3.30 is charged per student. Orders cannot be collected
as they are packed off-site in another facility.
Late Orders:
We do accept late orders, however orders placed after the due date cannot be processed on our
production line with the on-time orders for the College and will be subject to a handling fee of $15.00 which
will partially cover the additional costs associated with packing single orders. Orders will be delivered as soon
as they are ready (but not before the delivery dates for on-time orders).
School supplies can be purchased at any time from our store in Wynnum (open 6 days). Shop pricing will
differ to booklist pricing.
Changes/Returns/Cancellations/Queries:
The booklist content is compiled by the school and lists the items they expect your child to bring along at
the commencement of the school year. If there are items on the booklist that your child already has that
are in good working order, there is no need to purchase them. Please choose carefully.
Changes - Changes cannot be made to your order once submitted.
Returns – If a product is damaged in transit or faulty we will provide you with a replacement.
Cancellations – Order cancellations are accepted if your child(ren) will no longer
be attending the school. A 10% cancellation fee will apply. Return of cancelled
orders already delivered will not be accepted after 31 January 2015.
Queries - If you have any queries regarding your order, please direct them to
School & Office Supplies – NOT to the School, via email to
[email protected]. Please be aware that the phones become
congested during January.
Checking Your Order(s):
As soon as you receive your order(s), you have fourteen (14) days within which to
report any damaged, missing or incorrect items.
WELLINGTON POINT STATE SCHOOL
2015 REQUIREMENTS - PREP
STUDENT NAME
ORDER FORM
ADDRESS
For gender colour purposes only
Male
Female
PHONE
Item
Quantity Price Extension Required
Description
Total
NEW REQUIREMENTS
BX31869
BEAUTONE DISPLAY BOOK A4 30 POCKET JEWEL TWIN TEXTURE
REFILLABLE ASST
FC16-116538-20 FABER-CASTELL GRIP TRIANGULAR COLOUR PENCILS WITH
SHARPENER BOX OF 20
BS98-8900
CRAYOLA VISI-MAX DRY ERASE WHITEBOARD MARKERS CHISEL
TIP PACK 8
BF254037S
BOSTIK BLU STIK 35 GRAM - SINGLE
FC12-116572-HB FABER-CASTELL JUNIOR GRIP TRIANGULAR LEAD PENCIL HB SINGLE
BS58-7808
CRAYOLA BROADLINE WASHABLE MARKERS CLASSIC PACK 8
SP140897
OLYMPIC SCRAP BOOK #325 WINGS STAPLED 335X245MM 72
PAGE
DK306224
PILOTAPE PREMIUM STATIONERY TAPE 18MM X 33M
CB006535
GLAD SNAPLOCK BAGS LARGE BOX 10
CB052340
GLAD SANDWICH BAGS PKT 30
2
2.06
4.12
2
7.62
15.24
1
13.24
13.24
10
5
2.34
0.47
23.40
2.35
2
4
4.62
1.40
9.24
5.60
6
1
1
0.90
5.23
4.19
5.40
5.23
4.19
1
9.48
9.48
5
0.81
4.05
3
4.95
14.85
2
2.11
4.22
1
3.30
3.30
THE FOLLOWING ITEMS WILL BE DELIVERED DIRECTLY TO THE CLASSROOM (NOT In
Pack)
SP140687
TUDOR RAINBOW A4 COPY PAPER 200 SHEET PACKS - 5
ASSORTED PASTEL COLOURS (NOT IN PACK - Sent to classroom)
QU90030-ASSTD QUILL XL MULTIBOARD 210GSM 510MM X 635MM XL ASSORTED
COLOURS (NOT IN PACK - Sent to classroom)
SPEED80A4FSC FUJI XEROX EVERYDAY COPY PAPER A4 80GSM 500 SHEET
REAM (NOT IN PACK - Sent to classroom)
JHFT200/2
REGAL FACIAL TISSUES 2 PLY 200 SHEETS (NOT IN PACK - Sent to
classroom)
DELIVERY CHARGE FOR ALL STUDENT ORDERS
#BPDEL
BOOKPACK DELIVERY CHARGE (Included in 100% Pack Total)
Items marked * may be retained from previous year
Option A
100% Pack
Option B
Selected Items Only
$123.91
Tick this option for the 100% pack.
(Excludes items retained from previous
years and optional extras.)
.
Tick this option for selected items only.
Clearly mark your requirements and
place your total here.
OR
1/70 Tingal Road, Wynnum Q 4178
$
School & Office Supplies
Phone: 1300 PENCIL(736245)
www.schoolandoffice.com.au
Fax: 1300 WYNNUM(996686)
1
3.30
Please complete the following in as much detail as possible:
STUDENT DETAILS
Surname:
First Name:
Parent/Guardian Name:
Contact Phone Number/s:
Email Address:
(Required)
DELIVERY DETAILS
**Deliveries can be made to any address – home, work, neighbours, relative, PO Box**
NOTE: You are NOT expected to be home to accept your delivery.
Delivery Address:
Suburb:
Postcode:
Delivery Instructions:
(You can specify a safe place for the pack/s to be left if you will not be home, eg. leave in carport.)
PAYMENT DETAILS
TOTAL OF THIS ORDER:
$___________
(If you have more than one child at the School, please attach additional orders to that of your ELDEST child )
PLUS other children at the School with orders:
Name:
Name:
Name:
Name:
__________________________________
__________________________________
__________________________________
__________________________________
Year Level
Year Level
Year Level
Year Level
in 2015: _____
in 2015: _____
in 2015: _____
in 2015: _____
ORDER TOTAL (including all other children for which there are orders listed above)
$___________
$___________
$___________
$___________
$___________
Total:
**PAYMENT MUST ACCOMPANY THIS ORDER**
Payment details should only appear on the order form of the ELDEST child.
Payment Method (place a  next to your selection):



Cheque – made payable to “School & Office Supplies”.
Money Order – made payable to “School & Office Supplies”.
Credit Card
 Mastercard
 Visa
Card Number: __ __ __ __ /__ __ __ __ /__ __ __ __ /__ __ __ __
Expiry Date: _____ /_____
CCV: ________
Name on Card: ________________________________________ Cardholder’s Signature: ____________________________
**PAYMENTS TO BE INCLUDED WITH ORDER FORM(S) IN A SEALED ENVELOPE**
**NO CASH PERMITTED UNLESS ORDER SUBMITTED IN-STORE**