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Purchase Order Nurse in United States Houston –Free Word Template Download with AI

PO No. HOU-2025-04782

Procurement of Licensed Nurse Services — United States Houston, Texas 77002

Buyer (Issuing Entity)

Organization: Houston Regional Medical Partners, LLC

Address: 1200 Medical Center Drive, Suite 450, United States Houston, TX 77030

Contact: Procurement Department, Attn: Ms. Linda Vasquez

Phone: (713) 555-0192

Email: [email protected]

Tax ID (EIN): 74-2839105

Supplier (Service Provider)

Organization: Gulf Coast Nursing Staffing Solutions, Inc.

Address: 8450 Westheimer Road, Floor 3, United States Houston, TX 77063

Contact: Account Manager, Mr. David Okafor

Phone: (281) 555-7743

Email: [email protected]

Tax ID (EIN): 75-9102847

Order Details

Purchase Order Date: June 12, 2025

Required Delivery/Start Date: July 1, 2025

Service Location: United States Houston, TX 77030 (Primary Facility)

Contract Duration: 12 Months (Renewable)

Payment Terms: Net 30 Days from Invoice Date

Reference Information

RFP Reference: RFP-HRM-2025-0031

Approved By: Dr. Margaret Chen, Chief Medical Officer

Department: Inpatient Care & Critical Care Units

Cost Center: CC-4471-Nursing

Classification: Professional Medical Services

Item # Description of Nurse Services Specialization Shift Qty (FTE) Rate (Monthly) Amount (Monthly)
001 Registered Nurse (RN) — Intensive Care Unit, 24/7 coverage Critical Care / ICU Day & Night 6 $8,450.00 $50,700.00
002 Registered Nurse (RN) — Emergency Department, triage and acute care Emergency Medicine Rotating 8 $7,900.00 $63,200.00
003 Registered Nurse (RN) — Surgical Recovery & Post-Operative Ward Perioperative Nursing Day 5 $7,650.00 $38,250.00
004 Licensed Practical Nurse (LPN) — General Inpatient Floor Support General Medical-Surgical Rotating 10 $5,200.00 $52,000.00
005 Charge Nurse (RN) — Unit Supervision & Administrative Coordination Nursing Management Day & Night 4 $9,800.00 $39,200.00
006 Travel Nurse (RN) — Temporary Coverage for Maternity/Leave Absences Multi-Specialty As Needed 3 $8,100.00 $24,300.00
Subtotal (Monthly) $267,650.00
Applicable Texas Sales Tax (0% — Professional Services Exempt) $0.00
Annual Contract Value (12 Months) $3,211,800.00
Total Purchase Order Value $3,211,800.00
  1. Scope of Nurse Services: The Supplier shall provide qualified, licensed Nurse personnel as specified in the line items above. All Nurse candidates must hold a valid Texas Board of Nursing license and maintain current BLS/ACLS certifications. The Supplier guarantees that each Nurse assigned to the United States Houston facility will complete a facility-specific orientation within the first 72 hours of assignment.
  2. Compliance and Licensing: All Nurse personnel must comply with the Texas Occupations Code, Title 41, and all applicable federal regulations under the Centers for Medicare & Medicaid Services (CMS). The Supplier shall maintain malpractice insurance coverage of no less than $2,000,000 per occurrence for every Nurse deployed at the United States Houston site.
  3. Delivery and Onboarding: The Supplier shall ensure that all Nurse positions listed in this Purchase Order are filled and personnel are on-site at the United States Houston facility no later than July 1, 2025. A penalty of $500 per Nurse position per day of delay shall apply beyond the stated start date.
  4. Payment Schedule: Invoices shall be submitted monthly by the 5th business day for services rendered in the preceding month. Payment is due Net 30 days from the date of invoice receipt. Late payments shall accrue interest at 1.5% per month as permitted under Texas Business & Commerce Code Section 2412.
  5. Substitution and Replacement: The Buyer reserves the right to request the replacement of any Nurse who fails to meet performance standards, violates facility policy, or whose conduct is deemed unsatisfactory. The Supplier shall provide a qualified replacement Nurse within 5 business days at no additional cost to the Buyer.
  6. Confidentiality and HIPAA: All Nurse personnel shall execute a HIPAA-compliant confidentiality agreement prior to accessing patient records. The Supplier acknowledges that all patient information handled at the United States Houston facility is protected under the Health Insurance Portability and Accountability Act of 1996.
  7. Termination: Either party may terminate this Purchase Order with 60 days written notice. In the event of material breach, the non-breaching party may terminate with 15 days notice. Upon termination, the Supplier shall ensure an orderly transition of all Nurse assignments to avoid disruption of patient care.
  8. Governing Law: This Purchase Order shall be governed by and construed in accordance with the laws of the State of Texas, United States. Any disputes arising hereunder shall be resolved through binding arbitration in United States Houston, Harris County, in accordance with the Texas Arbitration Act.
  9. Insurance Requirements: The Supplier shall maintain general liability insurance of $1,000,000, professional liability (Nurse malpractice) insurance of $2,000,000, and workers' compensation insurance as required by Texas law. Certificates of insurance shall be provided prior to the commencement of services.
  10. Non-Collusion and Anti-Kickback: The Supplier certifies that the pricing in this Purchase Order is not the result of any collusive agreement and that no kickbacks, rebates, or improper inducements have been offered or accepted in connection with this Nurse services procurement.

Authorized Signature — Buyer

Name: Linda Vasquez

Title: Director of Procurement, Houston Regional Medical Partners, LLC

Date: ______________________

Authorized Signature — Supplier

Name: David Okafor

Title: VP of Contracts, Gulf Coast Nursing Staffing Solutions, Inc.

Date: ______________________

This Purchase Order (PO No. HOU-2025-04782) is issued by Houston Regional Medical Partners, LLC for the procurement of Nurse services in United States Houston, Texas. This document constitutes a binding agreement upon execution by both parties. All references to "United States Houston" pertain to the primary service delivery location at 1200 Medical Center Drive, Houston, TX 77030. This Purchase Order is valid for a period of 12 months from the start date and is subject to the terms and conditions outlined herein. Unauthorized reproduction or distribution of this document is prohibited.

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