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Purchase Order Mechanic in Nigeria Lagos –Free Word Template Download with AI

Apex Automotive Solutions Ltd.

14B Admiralty Way, Lekki Phase 1, Lagos, Nigeria

Tel: +234 (0) 803 555 7210 | Email: [email protected]

RC: 1245789 | VAT Reg: 21045678-0001

Purchase Order No.: PO-2025-LAG-00482

Date of Issue: 14 June 2025

Required By: 30 June 2025

Supplier / Vendor: Greenline Mechanic & Auto Services

Address: 72 Awolowo Road, Ikeja, Nigeria Lagos

Contact: Mr. Tunde Okafor | +234 (0) 812 334 9987

1. Purpose of This Purchase Order

This Purchase Order is issued by Apex Automotive Solutions Ltd. to formally request and authorize the procurement of professional Mechanic services, specialized automotive diagnostic equipment, and associated maintenance supplies. This Purchase Order governs all terms, conditions, deliverables, and payment obligations between the buyer and the supplier for the provision of Mechanic services within the Nigeria Lagos metropolitan area. The scope of work under this Purchase Order is specifically tailored to meet the operational requirements of our fleet maintenance division headquartered in Nigeria Lagos.

2. Scope of Services and Line Items

The following items and services are authorized under this Purchase Order for the engagement of qualified Mechanic professionals and the supply of related materials in Nigeria Lagos:

Item No. Description Qty Unit Unit Price (NGN) Total (NGN)
01 Engagement of Senior Mechanic (Engine Diagnostics & Overhaul) – 40-hour service block 2 Service 450,000 900,000
02 Engagement of Certified Mechanic (Transmission & Drivetrain Repair) – 30-hour service block 3 Service 380,000 1,140,000
03 Engagement of Mechanic (Electrical & Hybrid System Specialist) – 25-hour service block 2 Service 420,000 840,000
04 Supply of OEM-grade engine oil, filters, and gaskets (per Mechanic specification) 1 Lot 680,000 680,000
05 Calibrated diagnostic scanner and Mechanic tool kit (loaner, 30-day period) 1 Set 250,000 250,000
06 On-site Mechanic supervision and quality assurance at Nigeria Lagos depot (Lekki) 5 Days 120,000 600,000
07 Post-service Mechanic inspection report and 90-day warranty documentation 1 Report 85,000 85,000
Subtotal: 4,495,000
VAT (7.5%): 337,125
Grand Total (NGN): 4,832,125
3. Delivery and Performance Location

All Mechanic services, equipment deliveries, and on-site inspections authorized by this Purchase Order shall be performed at the buyer's primary fleet depot located at 14B Admiralty Way, Lekki Phase 1, Nigeria Lagos. The supplier is required to mobilize all assigned Mechanic personnel, tools, and materials to the Nigeria Lagos site no later than 07:00 hours on the commencement date. Any relocation of the Mechanic team to secondary sites within the Nigeria Lagos metropolitan area (including Ikeja, Surulere, or Victoria Island) must be pre-approved in writing by the buyer's procurement officer.

4. Terms and Conditions
  • 4.1 – This Purchase Order constitutes a binding agreement upon written acceptance by the supplier. The supplier's acceptance shall be evidenced by a signed copy of this Purchase Order returned to the buyer within five (5) business days of issuance.
  • 4.2 – All Mechanic personnel engaged under this Purchase Order must hold valid certifications recognized by the Nigerian Institute of Mechanical Engineers (NIM) and possess a minimum of five (5) years of documented experience in commercial vehicle maintenance within Nigeria Lagos.
  • 4.3 – Payment shall be made within fourteen (14) calendar days of receipt of a valid tax invoice and completion certificate signed by the buyer's site supervisor. Payment shall be processed via bank transfer to the supplier's designated account in Nigeria Lagos.
  • 4.4 – The supplier warrants that all Mechanic work performed under this Purchase Order shall conform to the manufacturer's specifications and applicable Nigerian Standards (SON) for automotive repair. A 90-day warranty on all labor and parts is included.
  • 4.5 – In the event of non-performance, delay, or substandard Mechanic work, the buyer reserves the right to withhold payment, issue a formal notice of default, or terminate this Purchase Order without further liability.
  • 4.6 – All work shall comply with the environmental and occupational health regulations enforced by the Lagos State Ministry of Environment and the Federal Ministry of Labour and Employment in Nigeria Lagos.
  • 4.7 – This Purchase Order shall be governed by and construed in accordance with the laws of the Federal Republic of Nigeria. Any disputes arising from this Purchase Order shall be resolved through arbitration in Nigeria Lagos in accordance with the Arbitration and Conciliation Act, Cap A18, LFN 2004.
  • 4.8 – The supplier shall maintain adequate professional indemnity and public liability insurance covering all Mechanic activities conducted on the buyer's premises in Nigeria Lagos for the duration of this Purchase Order.
5. Acceptance and Authorization

By signing below, both parties acknowledge that they have read, understood, and agree to all terms set forth in this Purchase Order for the provision of Mechanic services in Nigeria Lagos.

For and on behalf of the Buyer:

Apex Automotive Solutions Ltd.

Name: Engr. Adewale Bakare

Title: Head of Procurement

Date: _______________

Signature & Company Seal:

For and on behalf of the Supplier:

Greenline Mechanic & Auto Services

Name: Mr. Tunde Okafor

Title: Managing Director

Date: _______________

Signature & Company Seal:

This Purchase Order (PO-2025-LAG-00482) is valid for 30 days from the date of issue. All communications regarding this Purchase Order shall be directed to the buyer's procurement office in Nigeria Lagos. Unauthorized modifications to this document are null and void. Page 1 of 1.

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