Anglicare Southern Queensland · ABN 60 794 468 619 · customer since 2013 · Aged Care
Primary contact
Hayley Pemberton
Procurement Officer
h.pemberton@anglicaresq.org.au
(07) 3838 7600
Veridia rep: Grant Whitely
Revenue 10wk
$237.8k
Gross margin
32.6%
Balance
$62,050.00
Credit limit
$85,000.00
73% used
Past 60 days
$0.00
Terms
45 days EOM
MOV $300.00
Delivery sites
4| Site | Location | Branch | Run days | Size | PO | Chemical register |
|---|---|---|---|---|---|---|
| St Martin's Taigum ANG01-01 | Taigum QLD 4018 | Brisbane | Tue, Fri | 118 beds | required | 27 products 2 lapsed |
| Symes Grove Runcorn ANG01-02 | Runcorn QLD 4113 | Brisbane | Wed | 102 beds | required | 7 products |
| Bell Court Chermside ANG01-03 | Chermside QLD 4032 | Brisbane | Mon, Thu | 86 beds | required | 29 products 3 lapsed |
| Alkira Ipswich ANG01-04 | Ipswich QLD 4305 | Brisbane | Thu | 94 beds | required | 6 products |
Recent orders
4 live of 44| Order | Site | Delivery | Ex GST | Status |
|---|---|---|---|---|
| SO-26-02595 | St Martin's Taigum | Fri 7 Aug | $8,258.60 | Picking |
| SO-26-02499 | St Martin's Taigum | Tue 4 Aug | $4,936.50 | Confirmed |
| SO-26-02462 | Bell Court Chermside | Mon 3 Aug | $9,244.80 | Invoiced |
| SO-26-02456 | Bell Court Chermside | Mon 3 Aug | $4,619.50 | Invoiced |
| SO-26-02436 | St Martin's Taigum | Fri 31 Jul | $3,956.00 | Closed |
| SO-26-02429 | Bell Court Chermside | Thu 30 Jul | $5,410.40 | Closed |
| SO-26-02385 | Alkira Ipswich | Thu 30 Jul | $5,170.20 | Closed |
| SO-26-02310 | Bell Court Chermside | Mon 27 Jul | $5,255.70 | Closed |
| SO-26-02279 | St Martin's Taigum | Fri 24 Jul | $9,480.90 | Closed |
| SO-26-02248 | Alkira Ipswich | Thu 23 Jul | $6,425.10 | Closed |
| SO-26-02245 | Bell Court Chermside | Thu 23 Jul | $4,430.80 | Closed |
| SO-26-02224 | Alkira Ipswich | Thu 23 Jul | $7,858.00 | Closed |
| SO-26-02221 | Alkira Ipswich | Thu 23 Jul | $2,312.20 | Closed |
| SO-26-02195 | Symes Grove Runcorn | Wed 22 Jul | $3,225.50 | Closed |
Price agreement
AGR-ANG01-FY276 item codes, in force to 30 Jun 2027. The validation engine checks every line against this.
- WJ-1010 Ultraslim Hand Towel 150 sheet $44.50 $48.90
- WJ-1030 Toilet Tissue 2ply 400 sheet $50.70 $55.90
- HP-3012 Nitrile Glove Powder Free Blue Medium $79.60 $87.90
- CH-2214 Multi-Purpose Neutral Detergent 5L $40.00 $44.00
- CH-2240 Hospital Grade Disinfectant 5L TGA $88.20 $97.20
- WJ-1088 Clinical Waste Bag Yellow 60L $74.90 $82.90
Charged above the agreement
Last 90 days. This is what Hayley Pemberton will find when they audit.
$4.40
- SO-26-01356 · WJ-1010 $4.40
Invoicing
- Invoices raised
- 42
- Open
- 28
- Overdue
- 5
- Quotes
- 0