Macquarie University · MQ Central Courtyard Precinct, Macquarie Park NSW 2109 · keyed by Nadia Kostoglou via Portal · picking from Sydney
Goods ex GST
$7,650.90
Freight
$0.00
GST 10%
$765.09
Total inc GST
$8,415.99
Gross margin
$2,252.70
29.4%
Load
2 plt
672 kg · 83 units
Lines
11 lines · 83 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| CH-2270 DG class 8 · UN1824 | Glasswash Detergent 20L Suma · 1 x 20L | 9 ea | $130.60 | list | $1,175.40 | 29% | 24 at SYD Current |
| HP-3074 | P2 Respirator Flat Fold Unvalved Halyard · 20 x 20 | 12 ctn | $209.70 | list | $2,516.40 | 29% | 3 at SYD |
| WJ-1114 | Microfibre Cloth 40x40 Red Edco · 10 | 15 pk | $16.40 | list | $246.00 | 40% | 152 at SYD |
| WJ-1014 | Interleaved Hand Towel Premium Scott · 16 x 150 sht | 2 ctn | $58.60 | list | $117.20 | 29% | 65 at SYD |
| CH-2346 DG class 8 · UN1824 | Drain Cleaner Caustic 5L Agar · 2 x 5L | 5 ctn | $77.30 | list | $386.50 | 29% | 71 at SYD Current |
| CH-2230 DG class 2.1 · UN1950 | Stainless Steel Polish Aerosol 400g Diamond Hygiene · 12 x 400g | 8 ctn | $96.60 | list | $772.80 | 29% | 28 at SYD Current |
| HP-3032 | Nitrile Exam Glove Micro-Touch Large Ansell · 10 x 100 | 11 ctn | $126.40 | list | $1,390.40 | 29% | 61 at SYD |
| WJ-1080 | Bin Liner 36L Clear Natural 18mu Veridia · 20 x 50 | 14 ctn | $45.90 | list | $642.60 | 29% | 78 at SYD |
| HP-3044 | Vinyl Glove Powder Free Clear Large Veridia Shield · 10 x 100 | 1 ctn | $48.80 | list | $48.80 | 29% | 105 at SYD |
| WJ-1086 | Bin Liner 27L Kitchen Tidy White Veridia · 20 x 50 | 4 ctn | $34.90 | list | $139.60 | 29% | 94 at SYD |
| WJ-1054 | Wiper Roll Heavy Duty Blue 90m Wypall · 6 x 90m | 2 ctn | $107.60 | list | $215.20 | 29% | 88 at SYD |
| Goods ex GST | $7,650.90 | ||||||
| GST 10% | $765.09 | ||||||
| Total inc GST | $8,415.99 | ||||||
Delivery
- Requested
- Mon 20 Jul
- Site run days
- Mon, Wed, Fri
- Run
- not allocated
- Branch
- Sydney
- Customer PO
- MQU-53578
- Dangerous goods
- Class 2.1, 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-26-9909
- Status
- Awaiting sync
- Due
- 3 Sep 2026
- Xero
- queued
Audit trail
-
Order keyed via Portal
Nadia Kostoglou · 19 Jul 2026