Purchase Order Special Education Teacher in Brazil São Paulo –Free Word Template Download with AI

This Purchase Order is issued by Instituto Educacional São Paulo de Inclusão for the professional services of a Special Education Teacher to be rendered within the municipality of Brazil São Paulo, specifically at the institution's primary campus located in the Bela Vista district. The Special Education Teacher shall provide inclusive educational support, individualized intervention plans, and specialized pedagogical guidance for students with diverse learning needs, including but not limited to autism spectrum disorder, intellectual disabilities, visual and auditory impairments, and specific learning difficulties.

• Contract Duration: This Purchase Order covers the academic term from 01 July 2025 to 20 December 2025, subject to renewal by mutual written agreement.
• Work Location: All services shall be performed at the institution's facility in São Paulo, Brazil, or as otherwise agreed in writing. The Special Education Teacher is expected to be physically present at the Brazil São Paulo campus for a minimum of 40 hours per week.
• Payment Terms: Payment shall be made via bank transfer (TED/PIX) to the account designated by the supplier within 15 (fifteen) business days from the date of invoice submission. Invoices must be issued in Brazilian Reais (BRL) and comply with Brazilian tax regulations (Nota Fiscal).
• Compliance: The Special Education Teacher shall comply with all applicable Brazilian federal and state education laws, including the Lei Brasileira de Inclusão da Pessoa com Deficiência (Law No. 13.146/2015), the Estatuto da Criança e do Adolescente (ECA), and the regulations of the São Paulo State Department of Education (SEDUC-SP).
• Confidentiality: The supplier shall maintain strict confidentiality regarding all student records, medical information, and institutional data in accordance with the Brazilian General Data Protection Law (LGPD – Lei No. 13.709/2018).
• Termination: Either party may terminate this Purchase Order with 30 (thirty) days' written notice. In case of non-performance, the purchasing entity reserves the right to terminate immediately without penalty.
• Dispute Resolution: Any disputes arising from this Purchase Order shall be resolved through the courts of the city of São Paulo, State of São Paulo, Brazil, in accordance with Brazilian civil law.
• Insurance: The supplier shall maintain professional liability insurance valid throughout the contract period, with a minimum coverage of R$ 500,000.00.

This Purchase Order constitutes a formal request for the services described herein. The supplier's acceptance of this document, confirmed by written acknowledgment within 5 (five) business days, shall constitute a binding agreement between the parties. The Special Education Teacher services outlined in this Purchase Order are essential to the institution's mission of providing inclusive, high-quality education to all students in the Brazil São Paulo community.