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Purchase Order Physiotherapist in United States Miami –Free Word Template Download with AI

Procurement of Professional Physiotherapist Services

Location of Service: United States Miami, Florida

Purchase Order No.: PO-2025-MIA-04872

Date of Issue: June 12, 2025

Required Delivery Date: July 1, 2025

Valid Until: July 15, 2025

Payment Terms: Net 30 Days

Currency: USD (United States Dollar)

1. PARTIES INVOLVED
Buyer (Purchasing Entity) Seller (Service Provider)

Organization: South Florida Rehabilitation & Wellness Center, LLC

Address: 1450 Biscayne Boulevard, Suite 320, United States Miami, FL 33132

Contact Person: Dr. Elena Vasquez, Director of Clinical Operations

Email: [email protected]

Phone: (305) 555-0147

Tax ID (EIN): 82-4471903

Organization: Miami Physiotherapy Associates, Inc.

Address: 7801 Coral Way, Building C, United States Miami, FL 33145

Contact Person: Marcus Thompson, Business Development Manager

Email: [email protected]

Phone: (305) 555-0293

Tax ID (EIN): 59-8823417

2. Download and customize a professional Purchase Order Physiotherapist United States Miami Word template. Perfect for business, legal, and personal use. Editable and ready to boost your productivity. OF PURCHASED SERVICES

This Purchase Order is issued by South Florida Rehabilitation & Wellness Center, LLC to formally request and authorize the procurement of qualified Physiotherapist professional services to be rendered at the buyer's facility located in United States Miami, Florida. The services described herein are intended to support the ongoing rehabilitation programs for orthopedic, neurological, and post-surgical patients under the care of the buyer's medical staff.

The Physiotherapist engaged under this Purchase Order must hold a valid Doctor of Physical Therapy (DPT) degree, be licensed by the Florida Board of Physical Therapy, and possess a minimum of five (5) years of clinical experience in the United States Miami metropolitan area. The Physiotherapist shall comply with all applicable federal, state, and local regulations governing the practice of physical therapy in the State of Florida and the City of Miami.

3. LINE ITEMS AND PRICING
Item No. Description Quantity Unit Unit Price (USD) Total (USD)
1 Full-time Physiotherapist clinical services (40 hrs/week) – Orthopedic Rehabilitation Program 1 Position / 12 months $96,000.00 $96,000.00
2 Part-time Physiotherapist services (20 hrs/week) – Neurological Recovery Unit 1 Position / 12 months $48,000.00 $48,000.00
3 Specialized Physiotherapist consultation for post-surgical sports injury patients (on-call basis) 60 Consultation hours $185.00 $11,100.00
4 Annual Physiotherapist continuing education and certification maintenance (Florida Board compliance) 2 Professionals $1,200.00 $2,400.00
5 Therapeutic equipment calibration and setup for Physiotherapist treatment rooms at United States Miami facility 1 Lot $7,500.00 $7,500.00
SUBTOTAL $165,000.00
Applicable Sales Tax (Florida – 6.5%) $10,725.00
GRAND TOTAL $175,725.00
4. TERMS AND CONDITIONS

4.1 Scope of Work: The Physiotherapist or Physiotherapist team engaged under this Purchase Order shall provide all clinical services at the buyer's primary facility in United States Miami, Florida, during standard business hours (Monday through Friday, 8:00 AM to 6:00 PM Eastern Time), unless otherwise agreed in writing.

4.2 Licensing and Compliance: The seller warrants that all Physiotherapist personnel assigned to this Purchase Order maintain active, unrestricted licenses issued by the Florida Board of Physical Therapy. The seller shall provide proof of licensure and malpractice insurance (minimum $2,000,000 per occurrence) prior to the commencement of services in United States Miami.

4.3 Payment Terms: Payment shall be made within thirty (30) calendar days of receipt of a valid invoice. Invoices shall reference this Purchase Order number (PO-2025-MIA-04872). Late payments shall accrue interest at a rate of 1.5% per month, in accordance with Florida commercial law.

4.4 Cancellation and Termination: Either party may terminate this Purchase Order with thirty (30) days written notice. In the event of termination, the buyer shall be liable for services rendered up to the date of termination. The seller shall ensure a smooth transition of patient care records for any Physiotherapist services in progress at the United States Miami facility.

4.5 Confidentiality: All patient information handled by the Physiotherapist under this Purchase Order shall be protected in full compliance with the Health Insurance Portability and Accountability Act (HIPAA) and applicable Florida privacy statutes.

4.6 Governing Law: This Purchase Order shall be governed by and construed in accordance with the laws of the State of Florida, United States of America. Any disputes arising from this agreement shall be resolved through binding arbitration in United States Miami, Dade County, Florida.

4.7 Insurance: The seller shall maintain general liability insurance, professional liability (malpractice) insurance, and workers' compensation coverage as required by Florida law for all Physiotherapist personnel operating in United States Miami.

5. AUTHORIZATION AND ACCEPTANCE

By signing below, both parties acknowledge and agree to the terms, conditions, and pricing outlined in this Purchase Order for the procurement of Physiotherapist services in United States Miami, Florida. This document constitutes a binding agreement upon execution by both authorized representatives.

BUYER AUTHORIZED SIGNATORY

Dr. Elena Vasquez

Director of Clinical Operations

South Florida Rehabilitation & Wellness Center, LLC

Date: _______________

SELLER AUTHORIZED SIGNATORY

Marcus Thompson

Business Development Manager

Miami Physiotherapy Associates, Inc.

Date: _______________

This Purchase Order (PO-2025-MIA-04872) is the property of South Florida Rehabilitation & Wellness Center, LLC. Unauthorized reproduction or distribution is prohibited. All services referenced herein are to be performed in United States Miami, Florida. The Physiotherapist services described are subject to the terms stated in this document and applicable Florida state regulations. For questions regarding this Purchase Order, contact the Procurement Department at (305) 555-0147.

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