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

Professional Services Procurement — Software Engineer Engagement

Location of Performance: United States Miami

Purchase Order No.: PO-2025-MIA-04872
Date of Issue: June 12, 2025
Valid Until: July 12, 2025
Payment Terms: Net 30 Days
Currency: USD (United States Dollar)
PO Status: Pending Approval
1. BUYER INFORMATION
Company Name: Atlantic Digital Solutions, Inc. Address: 301 Biscayne Blvd, Suite 2200, Miami, FL 33132, United States
Contact Person: Margaret Ellison, VP of Technology Email: [email protected]
Phone: (305) 555-0147 Tax ID (EIN): 82-4471903
2. SELLER / SERVICE PROVIDER INFORMATION
Company Name: NovaTech Professional Staffing LLC Address: 1200 Brickell Ave, Floor 18, Miami, FL 33131, United States
Contact Person: David Okafor, Director of Client Services Email: [email protected]
Phone: (305) 555-0293 Tax ID (EIN): 59-8832147
3. Download and customize a professional Purchase Order Software Engineer United States Miami Word template. Perfect for business, legal, and personal use. Editable and ready to boost your productivity. OF SERVICES — SOFTWARE ENGINEER ENGAGEMENT

This Purchase Order is issued by Atlantic Digital Solutions, Inc. (hereinafter referred to as the "Buyer") to NovaTech Professional Staffing LLC (hereinafter referred to as the "Seller") for the procurement of professional Software Engineer services to be performed at the Buyer's primary office located in United States Miami, Florida. The engagement is intended to support the Buyer's ongoing enterprise application modernization program, cloud infrastructure migration, and internal development tooling initiatives.

The Software Engineer shall be a full-time, on-site professional with a minimum of seven (7) years of demonstrated experience in full-stack software development, including but not limited to proficiency in Java, Python, TypeScript, AWS cloud services, and microservices architecture. The Software Engineer will report directly to the Buyer's Director of Engineering and will be physically present at the United States Miami office located at 301 Biscayne Blvd, Suite 2200, Monday through Friday, between the hours of 8:00 AM and 5:00 PM Eastern Time, with a standard one-hour lunch break.

4. LINE ITEMS AND PRICING
Item # Description Quantity Unit Rate (USD) Extended Amount (USD)
1 Senior Software Engineer — Full-time on-site engagement at United States Miami office. Includes all professional services, technical consulting, code development, code review, system architecture design, and project documentation. Rate covers 40 hours per week. 1 position × 12 months $148,500.00 / year $148,500.00
2 Onboarding and integration services for the Software Engineer into the Buyer's development environment, access provisioning, security clearance processing, and initial project orientation in United States Miami. 1 (one-time) $3,200.00 $3,200.00
3 Quarterly performance review and compensation adjustment administration for the Software Engineer role, conducted in accordance with Buyer's HR policies applicable to personnel stationed in United States Miami. 4 quarters $1,500.00 / quarter $6,000.00
4 Contingency and overtime provision — up to 20% of base Software Engineer rate for approved overtime hours exceeding 40 hours per week, subject to prior written authorization by the Buyer's project manager. 1 (contingency) $29,700.00 $29,700.00
SUBTOTAL $187,400.00
Applicable Sales Tax (Florida, 6.5%) $12,181.00
TOTAL PURCHASE ORDER AMOUNT $199,581.00
5. TERMS AND CONDITIONS
  1. Scope of Work: The Software Engineer shall perform all duties as outlined in the attached Statement of Work (SOW-2025-04872-A), which is incorporated into this Purchase Order by reference. All work shall be performed at the Buyer's facility in United States Miami unless otherwise authorized in writing.
  2. Term of Agreement: This Purchase Order shall remain in effect for a period of twelve (12) months from the date of mutual execution, commencing on July 1, 2025, and expiring on June 30, 2026, unless terminated earlier in accordance with Section 7.
  3. Payment Schedule: The Buyer shall remit payment to the Seller on a monthly basis, within thirty (30) calendar days of receipt of a valid invoice. Invoices shall reference this Purchase Order number (PO-2025-MIA-04872) and shall be submitted to the Buyer's Accounts Payable department in United States Miami.
  4. Confidentiality and IP: All intellectual property, source code, documentation, and proprietary information developed by the Software Engineer during the course of this engagement shall be the sole and exclusive property of the Buyer. The Seller and the Software Engineer shall execute a Non-Disclosure Agreement (NDA) prior to commencing work in United States Miami.
  5. Compliance: The Seller warrants that the Software Engineer shall comply with all applicable federal, state (Florida), and local laws and regulations governing employment, labor, and professional services in United States Miami, including but not limited to the Fair Labor Standards Act, Florida state labor statutes, and Miami-Dade County ordinances.
  6. Insurance: The Seller shall maintain, at its own expense, comprehensive general liability insurance with a minimum coverage of $2,000,000 per occurrence, professional liability (errors and omissions) insurance of $1,000,000, and workers' compensation insurance as required by the State of Florida, for the duration of this Purchase Order.
  7. Termination: Either party may terminate this Purchase Order with thirty (30) days' prior written notice. In the event of material breach, the non-breaching party may terminate immediately upon written notice. Upon termination, the Buyer shall pay for all services rendered by the Software Engineer up to the effective date of termination.
  8. Governing Law: This Purchase Order shall be governed by and construed in accordance with the laws of the State of Florida, United States. Any disputes arising hereunder shall be subject to the exclusive jurisdiction of the state and federal courts located in Miami-Dade County, United States Miami.
  9. Force Majeure: Neither party shall be liable for failure to perform obligations under this Purchase Order due to events beyond reasonable control, including but not limited to natural disasters, hurricanes affecting the United States Miami metropolitan area, pandemics, or government-mandated closures.
6. DELIVERY AND COMMENCEMENT

The Software Engineer shall commence active service no later than July 1, 2025, at the Buyer's United States Miami office. The Seller is responsible for ensuring the Software Engineer has completed all onboarding procedures, security background checks, and system access provisioning prior to the first day of service. The Seller shall provide the Buyer with a written confirmation of the Software Engineer's readiness at least five (5) business days prior to the commencement date.

7. AUTHORIZED SIGNATURES

By signing below, the undersigned parties acknowledge and agree to all terms, conditions, and specifications set forth in this Purchase Order for the Software Engineer engagement in United States Miami.

BUYER: Atlantic Digital Solutions, Inc.

Authorized Signature — Margaret Ellison
VP of Technology
Date: ______________________

SELLER: NovaTech Professional Staffing LLC

Authorized Signature — David Okafor
Director of Client Services
Date: ______________________

This Purchase Order (PO-2025-MIA-04872) constitutes a binding procurement document for Software Engineer professional services to be rendered in United States Miami, Florida. This document is valid only when signed by both authorized parties. Unauthorized reproduction or distribution is prohibited. Document generated on June 12, 2025. Page 1 of 1.

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