Royal Flying Doctor Service – Western Operations
Aeromedical
3 Eagle Drive, Jandakot Airport WA 6164
ABN 68 009 179 806
Contract pricing30 days
- Buyer / contact
- Kylie Brennan
- Stores & Procurement
- kylie.brennan@rfdswa.com.au · 08 9417 6300
- Release certificate
- Certificate of Conformity
- Signed at final inspection, shipped with the parts
- Invoicing
- Invoices are emailed automatically when an order ships, to accountspayable@rfdswa.com.au, cc procurement@rfdswa.com.au. Every part number is itemised on its own line.
- Fleet
- PC-24 · PC-12/47E
- Sales, 12 mo
- $20,353
- Open orders
- 1 $519
- Owing
- $0
- Stock items
- 160
Invoiced by month, last 12 months
| Sales order | Customer PO | Aircraft | Lines | Value | Ordered | Status | Job |
|---|---|---|---|---|---|---|---|
| SO-26-1100 | RFDS450029647 | VH-FWA · PC-12/47E | 4 | $518.89 | 02 Oct 2026 | Final inspection | J-26-1076 |
| SO-26-1004AOG | RFDS-PO-72742 | VH-FWE · PC-12/47E | 12 | $3,148.00 | 09 July 2026 | Invoiced | J-26-0980 |
| SO-26-0993 | RFDS-PO-67818 | VH-FWH · PC-12/47E | 3 | $912.42 | 18 June 2026 | Invoiced | J-26-0969 |
| SO-26-0971 | RFDS450025813 | VH-FWK · PC-24 | 2 | $79.64 | 26 May 2026 | Invoiced | J-26-0947 |
| SO-26-0913 | RFDS450010346 | VH-FWE · PC-12/47E | 6 | $1,422.89 | 09 Mar 2026 | Invoiced | J-26-0889 |
| SO-26-0905 | RFDS450017875 | VH-FWM · PC-24 | 3 | $1,192.68 | 24 Feb 2026 | Invoiced | J-26-0881 |
| SO-26-0902 | RFDSPO25585 | VH-FWK · PC-24 | 12 | $4,096.17 | 19 Feb 2026 | Invoiced | J-26-0878 |
| SO-26-0864 | RFDS-PO-19521 | VH-FWF · PC-12/47E | 2 | $327.89 | 08 Jan 2026 | Invoiced | J-26-0840 |
| SO-25-0838 | RFDSPO93426 | VH-FWM · PC-24 | 10 | $2,791.90 | 10 Dec 2025 | Invoiced | J-25-0814 |
| SO-25-0804 | RFDSP39661 | VH-FWK · PC-24 | 9 | $3,784.67 | 27 Oct 2025 | Invoiced | J-25-0780 |
| SO-25-0796 | RFDSP85877 | VH-FWE · PC-12/47E | 10 | $2,596.58 | 17 Oct 2025 | Invoiced | J-25-0772 |
| SO-25-0751 | RFDSPO12264 | VH-FWF · PC-12/47E | 4 | $694.75 | 04 Sept 2025 | Invoiced | J-25-0727 |
| SO-25-0745 | RFDSPO79620 | VH-FWM · PC-24 | 2 | $1,778.45 | 25 Aug 2025 | Invoiced | J-25-0721 |
| SO-25-0732 | RFDS-PO-98665 | VH-FWM · PC-24 | 11 | $2,718.64 | 08 Aug 2025 | Invoiced | J-25-0708 |
| SO-25-0731 | RFDSP92855 | VH-FWE · PC-12/47E | 2 | $380.42 | 06 Aug 2025 | Invoiced | J-25-0707 |
| SO-25-0711 | RFDSP37776 | VH-FWE · PC-12/47E | 7 | $2,885.90 | 18 July 2025 | Invoiced | J-25-0687 |
| SO-25-0670 | RFDS450096515 | VH-FWL · PC-24 | 8 | $1,568.95 | 09 June 2025 | Invoiced | J-25-0646 |
| SO-25-0658 | RFDS450077283 | VH-FWE · PC-12/47E | 4 | $637.71 | 21 May 2025 | Invoiced | J-25-0634 |
| SO-25-0641 | RFDS450078593 | VH-FWL · PC-24 | 5 | $1,838.98 | 01 May 2025 | Invoiced | J-25-0617 |
| SO-25-0628 | RFDS-PO-75781 | VH-FWA · PC-12/47E | 5 | $1,165.96 | 16 Apr 2025 | Invoiced | J-25-0604 |