Hunter New England Local Health District · ABN 63 320 292 133 · customer since 2013 · Institutional
Primary contact
Alison Brumby
Supply Chain Officer
alison.brumby@health.nsw.gov.au
(02) 4921 3000
Veridia rep: Nadia Kostoglou
Revenue 10wk
$256.8k
Gross margin
30.4%
Balance
$62,184.00
Credit limit
$88,000.00
71% used
Past 60 days
$0.00
Terms
45 days EOM
MOV $500.00
Delivery sites
3| Site | Location | Branch | Run days | Size | PO | Chemical register |
|---|---|---|---|---|---|---|
| John Hunter Hospital Support HNE01-01 | New Lambton Heights NSW 2305 | Sydney | Mon, Wed, Fri | 820 beds | required | 47 products 3 lapsed |
| Maitland Hospital HNE01-02 | Metford NSW 2323 | Sydney | Tue, Thu | 296 beds | required | 18 products 2 lapsed |
| Tamworth Rural Referral HNE01-03 | Tamworth NSW 2340 | Molong | Wed | 264 beds | required | 18 products 1 lapsed |
Recent orders
4 live of 53| Order | Site | Delivery | Ex GST | Status |
|---|---|---|---|---|
| SO-26-02539 | Maitland Hospital | Thu 6 Aug | $3,487.34 | Picking |
| SO-26-02513 | Tamworth Rural Referral | Wed 5 Aug | $2,667.84 | Picking |
| SO-26-02502 | Maitland Hospital | Tue 4 Aug | $7,221.30 | Confirmed |
| SO-26-02480 | Maitland Hospital | Tue 4 Aug | $1,426.80 | Loaded |
| SO-26-02335 | John Hunter Hospital Support | Mon 27 Jul | $7,860.50 | Closed |
| SO-26-02315 | John Hunter Hospital Support | Mon 27 Jul | $5,388.70 | Closed |
| SO-26-02312 | John Hunter Hospital Support | Mon 27 Jul | $8,143.80 | Closed |
| SO-26-02212 | John Hunter Hospital Support | Wed 22 Jul | $3,184.80 | Closed |
| SO-26-02148 | Maitland Hospital | Tue 21 Jul | $6,105.80 | Closed |
| SO-26-02123 | John Hunter Hospital Support | Fri 17 Jul | $3,451.30 | Closed |
| SO-26-02096 | John Hunter Hospital Support | Fri 17 Jul | $2,742.30 | Closed |
| SO-26-02031 | John Hunter Hospital Support | Wed 15 Jul | $4,924.90 | Closed |
| SO-26-02013 | John Hunter Hospital Support | Mon 13 Jul | $5,487.80 | Closed |
| SO-26-01983 | John Hunter Hospital Support | Mon 13 Jul | $9,206.22 | Closed |
Price agreement
AGR-HNE01-FY278 item codes, in force to 30 Jun 2027. The validation engine checks every line against this.
- HP-3012 Nitrile Glove Powder Free Blue Medium $78.60 $87.90
- HP-3030 Nitrile Exam Glove Micro-Touch Medium $113.64 $126.40
- HP-3060 Isolation Gown Level 2 Blue Universal $117.64 $130.40
- HP-3072 Surgical Mask Level 3 Fluid Resistant $107.64 $119.80
- CH-2240 Hospital Grade Disinfectant 5L TGA $86.80 $97.20
- CH-2254 Instrument Grade Disinfectant 5L $189.64 $210.10
- CH-2256 Viraclean Hospital Disinfectant 5L $122.64 $136.00
- WJ-1088 Clinical Waste Bag Yellow 60L $74.14 $82.90
Charged above the agreement
Last 90 days. This is what Alison Brumby will find when they audit.
$10.40
- SO-26-01485 · CH-2240 $10.40
Invoicing
- Invoices raised
- 47
- Open
- 24
- Overdue
- 3
- Quotes
- 0