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Purchase Order Carpenter in New Zealand Wellington –Free Word Template Download with AI

Purchase Order No: PO-WLG-2025-0487
Date Issued: 14 June 2025
Valid Until: 14 July 2025

Carpenter Services & Timber Works — Wellington, New Zealand

NEW ZEALAND WELLINGTON   CARPENTER SERVICES   PURCHASE ORDER

Company Name Wellington Harbour Development Trust Ltd
Address 12 Cuba Street, Te Aro, Wellington 6011, New Zealand
ABN / NZBN NZBN 942904123456789
Contact Person Mrs. Aroha Tane, Project Director
Email / Phone [email protected] / +64 4 472 8830
Business Name Te Whare Karai Carpenter & Joinery Services
Address Unit 4, 88 Oriental Parade, Thorndon, Wellington 6011, New Zealand
NZBN NZBN 942904987654321
Lead Carpenter Mr. James Kereama (Master Carpenter, 22 years’ experience)
Trade Licence Wellington City Council Trade Licence No. WCC-CL-2024-00912
Email / Phone [email protected] / +64 21 445 7721

This Purchase Order is issued by Wellington Harbour Development Trust Ltd to engage the services of Te Whare Karai Carpenter & Joinery Services for the supply of skilled carpenter labour, joinery fabrication, and associated timber materials for the restoration and extension of the heritage-listed Te Aro Community Hall, located at 45 Cuba Street, Wellington, New Zealand. All work shall comply with the New Zealand Building Code (NZBC), Wellington City Council bylaws, and the relevant provisions of the Building Act 2004 as administered in the Wellington region.

Item No. Description of Carpenter Work / Supply Qty Unit Unit Price (NZD) Amount (NZD)
1 Master Carpenter on-site supervision and structural timber framing for the rear extension (approx. 45 m²), including all lintels, studs, and noggings in treated Kauri and Radiata Pine sourced from Wellington-based suppliers 1 Lot 12,400.00 12,400.00
2 Custom joinery fabrication: 14 heritage-style internal doors (610 mm × 2040 mm) in solid Kauri with hand-cut architraves, hinges, and ironmongery, manufactured in the Wellington workshop and installed on-site 14 Doors 1,850.00 25,900.00
3 Restoration of original 1920s timber floorboards in the main hall (approx. 120 m²), including sanding, gap-filling with period-appropriate timber strips, and application of natural oil finish 120 m² 95.00 11,400.00
4 Construction of a new cedar-clad pergola structure (6 m × 4 m) at the rear courtyard, including all posts, beams, rafters, and balustrade work in locally milled Totara and Rimu 1 Structure 8,750.00 8,750.00
5 Supply and installation of 22 m² of tongue-and-groove Kauri ceiling linings in the main hall, including all necessary battens, fixings, and finishing 22 m² 145.00 3,190.00
6 Two (2) apprentice carpenters to assist with demolition, site preparation, and general timber works throughout the project duration 2 Workers 3,200.00 6,400.00
7 Site waste removal, timber offcut recycling, and compliance with Wellington City Council construction waste management requirements 1 Lot 1,200.00 1,200.00
Subtotal (NZD) 69,240.00
GST (15%) 10,386.00
TOTAL AMOUNT DUE (NZD) 79,626.00

All payments shall be made in New Zealand Dollars (NZD) via bank transfer to the supplier’s nominated account. The payment schedule for this Purchase Order is as follows:

Milestone Percentage Amount (NZD) Due Date
Advance payment upon acceptance of this Purchase Order 30% 23,887.80 21 June 2025
Progress payment upon completion of structural framing and joinery fabrication 40% 31,850.40 15 August 2025
Final payment upon practical completion, sign-off, and handover of all carpenter works 30% 23,887.80 30 September 2025

Late payments shall attract interest at the rate prescribed under the Late Payment of Debts (Interest) Act 1993 (New Zealand), calculated daily from the due date until full payment is received.

Phase Start Date Completion Date
Site mobilisation, demolition, and structural framing (Carpenter crew on-site, Wellington) 23 June 2025 12 July 2025
Joinery fabrication in Wellington workshop and on-site door installation 14 July 2025 29 August 2025
Floor restoration, ceiling linings, and pergola construction 1 September 2025 26 September 2025
Final finishing, inspection, and practical completion handover 29 September 2025 30 September 2025

The primary work site is the Te Aro Community Hall, 45 Cuba Street, Te Aro, Wellington, New Zealand. All carpenter personnel must hold valid Wellington City Council trade permits and comply with the site-specific Health & Safety Plan prepared in accordance with the Health and Safety at Work Act 2015 (New Zealand).

  • This Purchase Order is governed by the laws of New Zealand and shall be interpreted in accordance with the Contract and Commercial Law Act 2014.
  • The Carpenter and all associated tradespersons must carry valid public liability insurance of no less than NZD 10,000,000 and workers’ compensation as required by the Accident Compensation Corporation (ACC) of New Zealand.
  • All timber materials must be sourced from sustainably managed New Zealand forests and carry appropriate Chain of Custody (CoC) certification. Preference shall be given to Wellington-region suppliers to minimise transport emissions.
  • The Carpenter shall provide a minimum twelve (12) month workmanship warranty on all carpentry and joinery works, in addition to any statutory warranties under the Consumer Guarantees Act 1993 (New Zealand).
  • Any variation to the scope of work must be agreed in writing via a formal Variation Order to this Purchase Order before additional work commences.
  • The supplier shall comply with all Wellington City Council building consent conditions, noise restrictions (particularly in the Te Aro residential-commercial zone), and traffic management plans applicable to Cuba Street.
  • Disputes arising under this Purchase Order shall be resolved through mediation under the Disputes Resolution Act 2010 (New Zealand) before any litigation is commenced in the District Court of Wellington.

By signing below, both parties acknowledge and agree to the terms, conditions, scope of work, and payment schedule set out in this Purchase Order for the Carpenter services to be delivered in Wellington, New Zealand.

For and on behalf of Wellington Harbour Development Trust Ltd (Buyer)

Signature: ______________________________
Name: Mrs. Aroha Tane
Title: Project Director
Date: ______________________________
For and on behalf of Te Whare Karai Carpenter & Joinery Services (Supplier)

Signature: ______________________________
Name: Mr. James Kereama
Title: Lead Carpenter / Director
Date: ______________________________

Purchase Order PO-WLG-2025-0487 — Carpenter Services — Wellington, New Zealand
This document is issued in accordance with the procurement policies of Wellington Harbour Development Trust Ltd and the regulatory framework of New Zealand.
© 2025 Wellington Harbour Development Trust Ltd. All rights reserved.

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