The Whiddon Group · ABN 33 000 021 606 · customer since 2010 · Aged Care
Primary contact
Tony Mataele
Procurement Manager
t.mataele@whiddon.com.au
(02) 9270 3600
Veridia rep: Priya Selvaraj
Revenue 10wk
$316.4k
Gross margin
32.6%
Balance
$21,760.00
Credit limit
$68,000.00
32% used
Past 60 days
$0.00
Terms
45 days EOM
MOV $250.00
Delivery sites
5| Site | Location | Branch | Run days | Size | PO | Chemical register |
|---|---|---|---|---|---|---|
| Whiddon Temora WHD01-01 | Temora NSW 2666 | Wagga Wagga | Wed | 68 beds | required | 3 products |
| Whiddon Narrabri WHD01-02 | Narrabri NSW 2390 | Molong | Thu | 72 beds | required | 19 products 1 lapsed |
| Whiddon Grafton WHD01-03 | Grafton NSW 2460 | Brisbane | Tue | 88 beds | required | 17 products 1 lapsed |
| Whiddon Wingham WHD01-04 | Wingham NSW 2429 | Sydney | Thu | 64 beds | required | 14 products 3 lapsed |
| Whiddon Hornsby WHD01-05 | Hornsby NSW 2077 | Sydney | Mon, Fri | 96 beds | required | 28 products 2 lapsed |
Recent orders
6 live of 64| Order | Site | Delivery | Ex GST | Status |
|---|---|---|---|---|
| SO-26-02560 | Whiddon Wingham | Thu 6 Aug | $4,302.60 | Picking |
| SO-26-02488 | Whiddon Hornsby | Mon 3 Aug | $2,775.70 | Invoiced |
| SO-26-02475 | Whiddon Grafton | Tue 4 Aug | $7,391.50 | Confirmed |
| SO-26-02469 | Whiddon Hornsby | Mon 3 Aug | $4,114.20 | Invoiced |
| SO-26-02464 | Whiddon Hornsby | Mon 3 Aug | $2,368.00 | Invoiced |
| SO-26-02458 | Whiddon Hornsby | Mon 3 Aug | $4,081.70 | Invoiced |
| SO-26-02446 | Whiddon Hornsby | Fri 31 Jul | $8,380.30 | Closed |
| SO-26-02416 | Whiddon Hornsby | Fri 31 Jul | $4,863.80 | Closed |
| SO-26-02330 | Whiddon Hornsby | Mon 27 Jul | $5,430.60 | Closed |
| SO-26-02323 | Whiddon Grafton | Tue 28 Jul | $5,657.00 | Closed |
| SO-26-02298 | Whiddon Hornsby | Mon 27 Jul | $4,678.70 | Closed |
| SO-26-02295 | Whiddon Hornsby | Mon 27 Jul | $8,985.60 | Closed |
| SO-26-02280 | Whiddon Hornsby | Fri 24 Jul | $2,243.10 | Closed |
| SO-26-02264 | Whiddon Wingham | Thu 23 Jul | $9,747.90 | Closed |
Price agreement
AGR-WHD01-FY276 item codes, in force to 30 Jun 2027. The validation engine checks every line against this.
- WJ-1010 Ultraslim Hand Towel 150 sheet $44.90 $48.90
- WJ-1030 Toilet Tissue 2ply 400 sheet $51.10 $55.90
- HP-3012 Nitrile Glove Powder Free Blue Medium $80.20 $87.90
- CH-2214 Multi-Purpose Neutral Detergent 5L $40.40 $44.00
- CH-2240 Hospital Grade Disinfectant 5L TGA $88.80 $97.20
- HP-3042 Vinyl Glove Powder Free Clear Medium $44.60 $48.80
Charged above the agreement
Last 90 days. This is what Tony Mataele will find when they audit.
$28.80
- SO-26-02416 · HP-3042 $12.60
- SO-26-01104 · WJ-1010 $12.00
- SO-26-01734 · HP-3042 $4.20
Invoicing
- Invoices raised
- 61
- Open
- 38
- Overdue
- 4
- Quotes
- 1