Purchase Order Project Manager in Israel Jerusalem –Free Word Template Download with AI

1. Scope of Work: The Project Manager engaged under this Purchase Order shall perform all duties in accordance with the Project Management Body of Knowledge (PMBOK) standards and the specific requirements outlined in the attached Statement of Work (SOW-IL-JER-2025-0487). All project activities shall be physically conducted in Israel Jerusalem, with the primary office located at 12 King George Street, Jerusalem.

2. Commencement and Duration: Services shall commence on 1 July 2025 and are expected to conclude by 30 May 2026, subject to milestone approvals by the Jerusalem Municipal Authority. Any extension beyond the stated period requires a written amendment to this Purchase Order signed by both parties.

3. Payment Schedule: Invoices shall be submitted monthly in arrears. Payment shall be made via bank transfer to the vendor's designated account within thirty (30) calendar days of invoice receipt. All amounts are denominated in Israeli New Shekels (ILS) and are subject to the applicable 18% Value Added Tax (VAT) as mandated by Israeli tax law.

4. Performance Standards: The Project Manager shall maintain a minimum 95% milestone completion rate per quarter. Failure to meet performance benchmarks for two consecutive quarters entitles the purchasing entity to terminate this Purchase Order with thirty (30) days' written notice.

5. Compliance and Jurisdiction: This Purchase Order and all services rendered hereunder shall be governed by and construed in accordance with the laws of the State of Israel. Any disputes arising from this engagement shall be subject to the exclusive jurisdiction of the competent courts in Israel Jerusalem. The vendor warrants full compliance with the Israeli Labor Law, the Social Insurance Law, and all municipal regulations applicable to project management services in Jerusalem.

6. Confidentiality: Both parties agree to maintain strict confidentiality regarding all project data, financial records, and proprietary information exchanged in connection with this Purchase Order. This obligation shall survive the termination of the engagement for a period of five (5) years.

7. Insurance and Liability: The vendor shall maintain professional indemnity insurance with a minimum coverage of ILS 2,000,000 and public liability insurance of ILS 1,000,000 for the entire duration of the Project Manager's engagement in Israel Jerusalem.

8. Force Majeure: Neither party shall be liable for delays or failures in performance resulting from events beyond reasonable control, including but not limited to natural disasters, government-mandated closures, or civil unrest affecting the Jerusalem region, provided that the affected party notifies the other in writing within forty-eight (48) hours.