RhizomeOS Procurement
Purchase Order
Controlled commercial document · PR-2026-0044
IssuedWLF-PO-2026-0009Revision 00Issued: 26 Jun 2026, 14:40
Buying entity
Wild Leaf Farms (Pvt) Ltd — Zimbabwe
Wild Leaf Farms (Pvt) LtdHarare production facilityZimbabweRegistration: ZW-REG · fixture
Tax registration: Fixture reference · verify before live issue
Supplier
Northwall Civil Works (Pvt) Ltd
ZimbabweRegistration: Not provided
Tax registration: Not provided
Contact: Tendai P.
Bill toWild Leaf Farms (Pvt) LtdHarare production facilityZimbabwe
Deliver toHarare production facilityFacilities
- Quotation
- NCW-0626-17
- Currency
- USD
- Required date
- 20 Jul 2026
| Line | Description | Qty | Unit | Unit price | Tax | Total |
|---|---|---|---|---|---|---|
| 01 | Cold-room floor repair and protective coatingCapEx — buildings and civil works · FAC-CAPEX-FIXTURERequired 20 Jul 2026 | 1 | project | US$8 500,00 | As invoiced | US$8 500,00 |
- Subtotal
- US$8 500,00
- Tax
- US$0,00
- Total
- US$8 500,00
Commercial terms
- Payment terms
- 40% mobilization; 50% on completion; 10% retention
- Delivery terms
- Work completed on site
- Warranty / support
- Six-month workmanship warranty
Control ownership
- Requester
- Tariro Moyo
- Operational owner
- Joseph Banda
Special conditions
- Supplier must reference the PO number on all commercial documents.
- Changes to issued terms require a controlled PO revision.
Approval conditions carried into this PO
- Retain 10% until defects and incomplete work are cleared.