Purchase Order Systems Engineer in Israel Jerusalem –Free Word Template Download with AI
Systems Engineer Professional Services — Israel Jerusalem
1. Purchasing Entity & Vendor InformationPurchasing Entity (Buyer)
Company: Levant Infrastructure Solutions Ltd.
Address: 42 King George Street, Jerusalem, Israel 97100
Tax ID (VAT): 51-782-334-19
Contact: Mr. David Ben-Ari, Procurement Director
Email: [email protected]
Phone: +972-2-625-4410
Vendor / Service Provider (Seller)
Company: Meridian Technical Consulting Group
Address: 18 Herzl Boulevard, Israel Jerusalem, 94430
Tax ID (VAT): 51-904-772-56
Contact: Ms. Rachel Goldstein, Account Manager
Email: [email protected]
Phone: +972-2-558-9934
2. Scope of Purchase — Systems Engineer ServicesThis Purchase Order is issued by Levant Infrastructure Solutions Ltd. to formally request and authorize the engagement of a qualified Systems Engineer to deliver comprehensive technical services at the client's operational facility located in Israel Jerusalem. The Systems Engineer shall be responsible for the design, implementation, testing, and ongoing maintenance of the integrated IT infrastructure systems that support the client's core business operations. All work under this Purchase Order shall be performed in accordance with the technical specifications outlined in Appendix A (attached separately) and in full compliance with the regulatory standards governing information technology infrastructure in the State of Israel.
3. Line Items & Pricing| # | Description of Service | Qty | Unit | Unit Price (ILS) | Total (ILS) |
|---|---|---|---|---|---|
| 1 | Senior Systems Engineer — Full-time on-site engagement for network architecture design, server provisioning, and cloud integration at the Israel Jerusalem headquarters. Includes daily reporting and stakeholder coordination. | 1 | Month | 38,500.00 | 38,500.00 |
| 2 | Systems Engineer — Infrastructure audit and vulnerability assessment of all hardware and software assets deployed across the Israel Jerusalem site. Deliverable: comprehensive audit report within 10 business days. | 1 | Project | 12,750.00 | 12,750.00 |
| 3 | Systems Engineer — Emergency on-call support (24/7) for critical system failures affecting operations in Israel Jerusalem. Response time: under 2 hours. | 3 | Months | 4,200.00 | 12,600.00 |
| 4 | Systems Engineer — Documentation and knowledge transfer sessions for internal IT staff. Minimum 6 sessions conducted at the Israel Jerusalem office. | 6 | Session | 1,800.00 | 10,800.00 |
| 5 | Systems Engineer — Licensing and software procurement management for all platforms under the Israel Jerusalem deployment. | 1 | Quarter | 6,400.00 | 6,400.00 |
| Subtotal (ILS) | 81,050.00 | ||||
| VAT (18%) | 14,589.00 | ||||
| Grand Total (ILS) | 95,639.00 | ||||
All services described in this Purchase Order shall be rendered at the primary operational site of the Purchasing Entity, situated at 42 King George Street, Israel Jerusalem, 97100. The Systems Engineer is expected to be physically present on-site during standard business hours (Monday through Thursday, 08:00–17:00; Friday, 08:00–13:30) in accordance with the local workweek observed in Israel Jerusalem. Any remote work arrangements must be pre-approved in writing by the Procurement Director.
5. Terms & Conditions- This Purchase Order constitutes a binding agreement between the Purchasing Entity and the Vendor upon signature by both parties. All terms herein shall be governed by the laws of the State of Israel.
- The Systems Engineer engaged under this Purchase Order must hold a minimum of five (5) years of professional experience in enterprise IT infrastructure and must possess relevant certifications (e.g., CCNA, AWS Solutions Architect, or equivalent) verified prior to commencement of work in Israel Jerusalem.
- Payment terms: Net 30 days from the date of invoice submission. Invoices shall be submitted in New Israeli Shekels (ILS) and must reference this Purchase Order number (PO-IL-JR-2025-04871).
- The Vendor shall maintain full professional liability insurance covering all activities performed by the Systems Engineer at the Israel Jerusalem site, with a minimum coverage of ILS 2,000,000 per occurrence.
- Confidentiality: The Systems Engineer shall sign a Non-Disclosure Agreement (NDA) prior to accessing any proprietary systems, data, or documentation at the Israel Jerusalem facility. All data processed under this Purchase Order shall remain the exclusive property of the Purchasing Entity.
- Termination: Either party may terminate this Purchase Order with thirty (30) days' written notice. In the event of termination, the Vendor shall complete all in-progress tasks and deliver a full handover report to the Purchasing Entity within Israel Jerusalem.
- Dispute resolution: Any disputes arising from this Purchase Order shall be resolved through mediation in Israel Jerusalem, and failing mediation, through the competent courts of Jerusalem, Israel.
- Force Majeure: Neither party shall be liable for delays caused by events beyond reasonable control, including but not limited to natural disasters, government-mandated closures, or national security directives applicable to the Israel Jerusalem region.
By signing below, both parties acknowledge and agree to all terms, conditions, and specifications set forth in this Purchase Order for the engagement of the Systems Engineer at the Israel Jerusalem site. This document, once executed, serves as the sole authoritative reference for the scope, pricing, and obligations of the parties involved.
For the Purchasing Entity:
Name: David Ben-Ari
Title: Procurement Director, Levant Infrastructure Solutions Ltd.
Signature: ___________________________
Date: ___________________________
For the Vendor:
Name: Rachel Goldstein
Title: Account Manager, Meridian Technical Consulting Group
Signature: ___________________________
Date: ___________________________
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