Nelson Tasman Kindergartens

Ministry

CUS-1018 · with us since 25 Jul 2020

Traded with us

$156,361

Across 14 orders, ex GST

Open right now

$12,181

1 orders still to go out

Owing

$59,184

1 invoices past due

Quote conversion

—

0 accepted of 0 decided

Orders 14

Order	Channel	Status	Raised	Required	Value ex GST
SO-2026-0406	Website	Ready to dispatch	11 Aug 2026	28 Sep 2026	$12,180.60
SO-2026-0375	Website	Closed	30 Jun 2026	24 Jul 2026	$59,184.40
SO-2026-0345	Quote	Closed	22 May 2026	29 Jun 2026	$2,197.60
SO-2026-0285	Quote	Closed	17 Mar 2026	22 Apr 2026	$15,098.40
SO-2026-0240	Website	Closed	04 Feb 2026	23 Feb 2026	$2,825.00
SO-2026-0228	Website	Closed	27 Jan 2026	17 Feb 2026	$3,076.10
SO-2026-0211	Ministry	Closed	16 Jan 2026	24 Feb 2026	$3,851.60
SO-2026-0179	Quote	Closed	29 Dec 2025	22 Jan 2026	$7,788.90
SO-2026-0159	Quote	Closed	18 Dec 2025	12 Jan 2026	$1,439.10
SO-2026-0114	Quote	Closed	18 Nov 2025	24 Dec 2025	$16,133.20
SO-2026-0111	Quote	Closed	17 Nov 2025	18 Dec 2025	$9,584.20
SO-2026-0097	Website	Closed	05 Nov 2025	05 Dec 2025	$5,141.50
SO-2026-0086	Ministry	Closed	27 Oct 2025	24 Nov 2025	$6,828.90
SO-2026-0018	Quote	Closed	06 Aug 2025	05 Sep 2025	$11,031.80

What they buy

By value, across every order on file

Code	Product	Units	Value ex GST
51405-11	Cube 4-Person Setting – Oak	20	$25,846.00
51405-12	Cube 4-Person Setting – Birch	18	$21,947.40
52434-12	Admin Desk — 1600 – Birch	10	$9,701.00
51686-12	Rise Up Desk – Oak	10	$6,503.00
51931-11	Kete Tote Storage — 12 Tray – Birch	9	$6,221.70
51686-11	Rise Up Desk – Birch	10	$6,134.00
52012-11	Wave Shaped Acoustic Panel – Sage	30	$6,102.00
51361-11	Cube Double Booth – Oak	3	$5,692.50
51577-11	Universal Chair Trolley – Birch	10	$5,633.00
52434-11	Admin Desk — 1600 – Oak	5	$5,141.50

Invoices 13

Invoice	Status	Issued	Due	Xero	Total ex GST
INV-10585	Paid	08 Jun 2026	18 Jul 2026	INV-10585	$2,247.60
INV-10615	Overdue	03 Jun 2026	13 Jul 2026	INV-10615	$59,184.40
INV-10525	Paid	31 Mar 2026	10 May 2026	INV-10525	$15,098.40
INV-10480	Paid	27 Feb 2026	08 Apr 2026	INV-10480	$2,925.00
INV-10468	Paid	19 Feb 2026	31 Mar 2026	INV-10468	$3,166.10
INV-10451	Paid	17 Feb 2026	29 Mar 2026	INV-10451	$3,961.60
INV-10399	Paid	12 Jan 2026	21 Feb 2026	INV-10399	$1,489.10
INV-10419	Paid	08 Jan 2026	17 Feb 2026	INV-10419	$7,838.90
INV-10351	Paid	22 Dec 2025	31 Jan 2026	INV-10351	$9,584.20
INV-10354	Paid	18 Dec 2025	27 Jan 2026	INV-10354	$16,133.20
INV-10337	Paid	05 Dec 2025	14 Jan 2026	INV-10337	$5,181.50
INV-10326	Paid	06 Nov 2025	16 Dec 2025	INV-10326	$6,898.90
INV-10258	Paid	19 Aug 2025	28 Sep 2025	INV-10258	$11,031.80

Account

Contact: Liam Barclay
Email: liam@nelsontasmankind.org.nz
Phone: 07 628 4873
Address: 34 Papanui Road
Nelson 7081
Nelson
Terms: 30 days
Credit limit: $250,000.00
Account manager: Tom Beattie
Notes: Association-wide supply agreement. Ministry pricing across all member kindergartens.

Enquiries