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Purchase Order School Counselor in Nigeria Abuja –Free Word Template Download with AI

Plot 42, Aminu Kano Crescent, Wuse II, Abuja, FCT, Nigeria

Tel: +234 (0) 9 123 4567 | Email: [email protected]

RC No: 123456 | Tax Identification Number (TIN): 10-234-567-89

PURCHASE ORDER

Purchase Order Details

PO Number: FIA/ABJ/PO/2025/0047

Date of Issue: 15th June 2025

Delivery/Commencement Date: 1st September 2025

Valid Until: 31st August 2025

Payment Terms: Net 30 Days

Currency: Nigerian Naira (NGN)

Vendor / Service Provider

Name: Dr. Amina Yusuf Ibrahim

Title: Licensed School Counselor

Address: 17, Gana Street, Maitama, Abuja, FCT, Nigeria

TIN: 22-891-456-01

Professional License: NCPSC Reg. No. NC/2019/04521

Contact: +234 (0) 803 555 1234

1. Download and customize a professional Purchase Order School Counselor Nigeria Abuja Word template. Perfect for business, legal, and personal use. Editable and ready to boost your productivity. OF SERVICES – SCHOOL COUNSELOR ENGAGEMENT
S/N Description of Service Duration Rate (NGN) Amount (NGN) Remarks
1 Engagement of a qualified School Counselor to provide comprehensive student counselling services, including individual and group therapy sessions, academic guidance, career counselling, and psychosocial support for all students (Primary and Secondary sections) at Federal International Academy, Abuja. 1 Academic Year (Sep 2025 – Jun 2026) NGN 850,000/month NGN 10,200,000 Full-time, 5 days/week
2 Development and implementation of a School Counselling Programme aligned with the Nigerian Educational Research and Development Council (NERDC) curriculum guidelines and the Federal Capital Territory (FCT) Ministry of Education standards. One-time (Aug 2025) NGN 350,000 NGN 350,000 Deliverable: Written programme
3 Conduct of quarterly parent-teacher counselling workshops and student well-being assessments in Nigeria Abuja, targeting at least 200 students per quarter. 4 Quarters NGN 120,000/quarter NGN 480,000 Includes venue coordination
4 Provision of crisis intervention and emergency psychological first aid services for students affected by trauma, bullying, or family disruption within the school community in Nigeria Abuja. As needed (annual) NGN 50,000/incident NGN 200,000 Up to 4 incidents max
5 Preparation of monthly progress reports and end-of-term counselling summaries for the School Board and the FCT Education Authority, Abuja. 10 Months NGN 25,000/month NGN 250,000 Submitted by 5th of each month
TOTAL PURCHASE ORDER VALUE: NGN 11,480,000 Eleven Million, Four Hundred and Eighty Thousand Naira Only
NOTE: This Purchase Order is issued in accordance with the procurement policies of Federal International Academy, Abuja, and complies with the Federal Government of Nigeria Public Procurement Act (Cap P20, LFN 2004) as applicable to private educational institutions in Nigeria Abuja. All services rendered under this Purchase Order shall be subject to the professional standards of the National Council for Professional Studies in Counselling (NCPSC), Nigeria. 2. TERMS AND CONDITIONS

2.1 Scope of Work: The School Counselor engaged under this Purchase Order shall provide professional counselling services exclusively at the premises of Federal International Academy, Abuja, located in Wuse II, Abuja, FCT, Nigeria. The School Counselor shall maintain strict confidentiality of all student records in compliance with the Nigeria Data Protection Act (NDPA) 2023.

2.2 Qualifications: The School Counselor must hold a minimum of a Master's degree in Counselling Psychology or a related field from a recognized Nigerian university, and must possess a valid practising license from the National Council for Professional Studies in Counselling (NCPSC). Proof of qualifications shall be submitted prior to commencement of services.

2.3 Payment Schedule: Payment for this Purchase Order shall be made in monthly instalments via bank transfer to the account designated by the School Counselor. The first payment shall be due within thirty (30) days of the commencement date (1st September 2025). All payments are denominated in Nigerian Naira (NGN) and shall be processed through the school's designated bank, First Bank of Nigeria, Abuja Branch.

2.4 Working Hours: The School Counselor shall be available on the school premises from 8:00 AM to 4:00 PM, Monday through Friday, during the academic term. Additional hours for workshops or emergency interventions shall be compensated at 1.5 times the standard hourly rate.

2.5 Termination: Either party may terminate this Purchase Order with a written notice of thirty (30) days. In the event of termination by the school without cause, the School Counselor shall be entitled to payment for services rendered up to the date of termination. Termination for cause (including professional misconduct, breach of confidentiality, or failure to meet performance standards) shall be effective immediately upon written notice.

2.6 Insurance and Liability: The School Counselor shall maintain professional indemnity insurance with a minimum coverage of NGN 10,000,000 throughout the duration of this Purchase Order. The School Counselor shall be personally liable for any professional negligence or malpractice arising from the services rendered under this engagement.

2.7 Governing Law: 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 Abuja, FCT, Nigeria, in accordance with the Arbitration and Conciliation Act (Cap A18, LFN 2004).

2.8 Tax Compliance: The School Counselor shall be responsible for all applicable taxes, including Personal Income Tax (PIT) as remitted by the Federal Inland Revenue Service (FIRS), Abuja. The school shall withhold any applicable withholding tax (WHT) at the rate prescribed by the FIRS and remit it on behalf of the School Counselor.

2.9 Non-Compete: During the term of this Purchase Order, the School Counselor shall not provide counselling services to any other educational institution within the Abuja metropolitan area without prior written consent from the school's management.

3. APPROVAL AND AUTHORIZATION

This Purchase Order is authorized and approved by the undersigned officers of Federal International Academy, Abuja. The School Counselor acknowledges receipt of this Purchase Order and agrees to all terms and conditions stated herein by signing below.

Prepared By:
Mr. Chukwuma Okafor
Procurement Officer
Federal International Academy, Abuja
Date: 15/06/2025
Approved By:
Mrs. Fatima Bello
Head of School / Principal
Federal International Academy, Abuja
Date: 15/06/2025
Accepted By (School Counselor):
Dr. Amina Yusuf Ibrahim
Licensed School Counselor
NCPSC Reg. No. NC/2019/04521
Date: _______________
Witnessed By:
___________________________
Name: _____________________
Designation: _______________
Date: _______________

Federal International Academy, Abuja | Plot 42, Aminu Kano Crescent, Wuse II, Abuja, FCT, Nigeria

This Purchase Order (FIA/ABJ/PO/2025/0047) is a legally binding document. Unauthorized reproduction or distribution is prohibited.

Page 1 of 1 | Generated: 15th June 2025 | Reference: School Counselor Services – Academic Year 2025/2026

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