VERIDIA
VERIDIA
SO-26-01309 Demo Macquarie University · MQ Central Courtyard Precinct · $5,014.30 ex GST
Tue 4 Aug 2026
Order Entry /

SO-26-01309

Closed

Macquarie University · MQ Central Courtyard Precinct, Macquarie Park NSW 2109 · keyed by Nadia Kostoglou via Portal · picking from Sydney

Goods ex GST

$5,014.30

Freight

$0.00

GST 10%

$501.43

Total inc GST

$5,515.73

Gross margin

$1,488.50

29.7%

Load

2 plt

471 kg · 64 units

Lines

7 lines · 64 units
Item code Description Qty Price Agreed Line ex GST GM% Stock / SDS
HP-3040
Vinyl Glove Powder Free Clear Small
Veridia Shield · 10 x 100
11 ctn $48.80 list $536.80 29%
102 at SYD
WJ-1082
Bin Liner 82L Black 30mu
Veridia · 10 x 50
14 ctn $53.00 $53.00 $742.00 21%
88 at SYD
FP-4018
Dual Ovenable Tray 2 Compartment
Confoil · 4 x 125
5 ctn $124.90 list $624.50 29%
94 at SYD
CH-2256
Viraclean Hospital Disinfectant 5L
Whiteley · 2 x 5L
8 ctn $136.00 list $1,088.00 29%
89 at SYD
Expiring
WJ-1136
Squeegee Floor 600mm with Handle
Oates · 1
15 ea $57.90 list $868.50 40%
59 at SYD
WJ-1036
Jumbo Toilet Roll 300m 2ply
Livi Essentials · 8 x 300m
2 ctn $53.90 $53.90 $107.80 21%
100 at SYD
CH-2302
DG class 8 · UN1805
Plug N Pump Bathroom Cleaner 1.5L
Plug N Pump · 4 x 1.5L
9 ctn $116.30 list $1,046.70 29%
113 at SYD
Current
Goods ex GST $5,014.30
GST 10% $501.43
Total inc GST $5,515.73

Delivery

Requested
Fri 12 Jun
Site run days
Mon, Wed, Fri
Run
not allocated
Branch
Sydney
Customer PO
MQU-75824
Dangerous goods
Class 8

Account

Status
Active
Terms
45 days EOM
Credit limit
$75,000.00
Balance
$43,500.00
Past 60 days
$0.00
Agreement
AGR-MQU01-FY27
Rep
Nadia Kostoglou

Invoice

Number
INV-26-9066
Status
Paid
Due
27 Jul 2026
Xero
INV--9066

Audit trail

  • Order keyed via Portal

    Nadia Kostoglou · 10 Jun 2026