Macquarie University · ABN 90 952 801 237 · customer since 2018 · Education
Primary contact
Renata Kowalczyk
Category Manager — Facilities
renata.kowalczyk@mq.edu.au
(02) 9850 7111
Veridia rep: Nadia Kostoglou
Revenue 10wk
$262.7k
Gross margin
30.6%
Balance
$43,500.00
Credit limit
$75,000.00
58% 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 |
|---|---|---|---|---|---|---|
| MQ Central Courtyard Precinct MQU01-01 | Macquarie Park NSW 2109 | Sydney | Mon, Wed, Fri | 44,000 students | required | 41 products 2 lapsed |
| MQ Hospital & Clinic MQU01-02 | Macquarie Park NSW 2109 | Sydney | Tue, Thu | 183 beds | required | 23 products 2 lapsed |
| MQ Student Accommodation MQU01-03 | North Ryde NSW 2113 | Sydney | Wed | 1,000 rooms | required | 16 products 1 lapsed |
Recent orders
7 live of 53| Order | Site | Delivery | Ex GST | Status |
|---|---|---|---|---|
| SO-26-02601 | MQ Central Courtyard Precinct | Fri 7 Aug | $4,095.60 | Confirmed |
| SO-26-02594 | MQ Central Courtyard Precinct | Fri 7 Aug | $2,234.00 | Picking |
| SO-26-02584 | MQ Hospital & Clinic | Thu 6 Aug | $3,161.10 | Confirmed |
| SO-26-02574 | MQ Central Courtyard Precinct | Fri 7 Aug | $2,236.80 | Picking |
| SO-26-02566 | MQ Hospital & Clinic | Thu 6 Aug | $7,606.50 | Picking |
| SO-26-04413 | MQ Hospital & Clinic | Wed 5 Aug | $6,172.60 | Validation |
| SO-26-02470 | MQ Central Courtyard Precinct | Mon 3 Aug | $5,577.80 | Delivered |
| SO-26-02431 | MQ Hospital & Clinic | Thu 30 Jul | $4,530.40 | Closed |
| SO-26-02305 | MQ Central Courtyard Precinct | Mon 27 Jul | $2,355.10 | Closed |
| SO-26-02263 | MQ Central Courtyard Precinct | Fri 24 Jul | $3,768.90 | Closed |
| SO-26-02234 | MQ Student Accommodation | Wed 22 Jul | $2,630.00 | Closed |
| SO-26-02194 | MQ Central Courtyard Precinct | Wed 22 Jul | $5,673.10 | Closed |
| SO-26-02184 | MQ Student Accommodation | Wed 22 Jul | $4,701.20 | Closed |
| SO-26-02170 | MQ Central Courtyard Precinct | Mon 20 Jul | $7,650.90 | Closed |
Price agreement
AGR-MQU01-FY278 item codes, in force to 30 Jun 2027. The validation engine checks every line against this.
- WJ-1018 Roll Hand Towel 80m Autocut $66.40 $73.80
- WJ-1036 Jumbo Toilet Roll 300m 2ply $53.90 $59.90
- WJ-1082 Bin Liner 82L Black 30mu $53.00 $58.90
- CH-2210 Neutral Floor Detergent 5L $36.10 $40.10
- CH-2220 Glass & Mirror Cleaner 750ml $49.40 $54.90
- WJ-1112 Microfibre Cloth 40x40 Blue $14.80 $16.40
- HP-3042 Vinyl Glove Powder Free Clear Medium $43.90 $48.80
- WJ-1110 Janitorial Trolley 3-Shelf with Bag $431.91 $479.90
Charged above the agreement
Last 90 days. This is what Renata Kowalczyk will find when they audit.
$871.15
- SO-26-01011 · WJ-1110 $719.85
- SO-26-02431 · CH-2220 $49.50
- SO-26-01407 · WJ-1082 $41.30
- SO-26-01592 · WJ-1018 $37.00
- SO-26-02162 · WJ-1036 $18.00
- SO-26-02084 · CH-2220 $5.50
Invoicing
- Invoices raised
- 46
- Open
- 29
- Overdue
- 5
- Quotes
- 0