VERIDIA
VERIDIA
TAFE NSW — Riverina Demo TAF01 · Education · 3 sites
Xero connected Tue 4 Aug 2026
Customers /

TAFE NSW — Riverina

Active

TAFE Commission of NSW · ABN 89 755 348 137 · customer since 2017 · Education

Primary contact

Deborah Aitchison

Facilities Contract Manager

deborah.aitchison@tafensw.edu.au

131 601

Veridia rep: Nadia Kostoglou

Revenue 10wk

$105.8k

Gross margin

31.2%

Balance

$22,040.00

Credit limit

$38,000.00

58% used

Past 60 days

$3,085.60

Terms

45 days EOM

MOV $500.00

Delivery sites

3
Site Location Branch Run days Size PO Chemical register
TAFE Wagga Wagga
TAF01-01
Wagga Wagga NSW 2650 Wagga Wagga Tue, Fri 4,200 students required 18 products 1 lapsed
TAFE Griffith
TAF01-02
Griffith NSW 2680 Wagga Wagga Wed 1,800 students required 5 products 1 lapsed
TAFE Albury
TAF01-03
Albury NSW 2640 Wagga Wagga Thu 2,600 students required 10 products 2 lapsed

Recent orders

0 live of 18
Order Site Delivery Ex GST Status
SO-26-02447
TAFE Wagga Wagga
Fri 31 Jul $4,112.80 Closed
SO-26-02372
TAFE Griffith
Wed 29 Jul $4,300.40 Closed
SO-26-02267
TAFE Albury
Thu 23 Jul $7,566.00 Closed
SO-26-02219
TAFE Griffith
Wed 22 Jul $11,241.10 Closed
SO-26-02158
TAFE Wagga Wagga
Tue 21 Jul $9,171.00 Closed
SO-26-02136
TAFE Wagga Wagga
Mon 20 Jul $7,649.90 Closed
SO-26-02119
TAFE Wagga Wagga
Fri 17 Jul $5,358.50 Closed
SO-26-02047
TAFE Wagga Wagga
Tue 14 Jul $7,197.30 Closed
SO-26-02025
TAFE Wagga Wagga
Tue 14 Jul $6,287.78 Closed
SO-26-01949
TAFE Albury
Thu 9 Jul $5,069.60 Closed
SO-26-01945
TAFE Albury
Thu 9 Jul $3,300.50 Closed
SO-26-01855
TAFE Wagga Wagga
Tue 7 Jul $2,136.50 Closed
SO-26-01832
TAFE Wagga Wagga
Tue 7 Jul $5,276.80 Closed
SO-26-01790
TAFE Wagga Wagga
Fri 3 Jul $3,734.30 Closed

Price agreement

AGR-TAF01-FY27

6 item codes, in force to 30 Jun 2027. The validation engine checks every line against this.

  • WJ-1018 Roll Hand Towel 80m Autocut $66.60 $73.80
  • WJ-1036 Jumbo Toilet Roll 300m 2ply $54.00 $59.90
  • WJ-1082 Bin Liner 82L Black 30mu $53.20 $58.90
  • CH-2210 Neutral Floor Detergent 5L $36.20 $40.10
  • CH-2220 Glass & Mirror Cleaner 750ml $49.60 $54.90
  • WJ-1110 Janitorial Trolley 3-Shelf with Bag $432.64 $479.90

Charged above the agreement

Last 90 days. This is what Deborah Aitchison will find when they audit.

$64.80

Invoicing

Invoices raised
18
Open
15
Overdue
0
Quotes
1
Open invoicing →