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Purchase Order Dentist in New Zealand Auckland –Free Word Template Download with AI

North Shore Dental Group Ltd

142 Victoria Street, North Shore, Auckland 0627, New Zealand

Phone: +64 9 489 2210 | Email: [email protected]

NZBN: 9429045678901 | GST No: 123-456-789

PO No: NSD-2025-00472

Date of Issue: 14 June 2025   |   Required Delivery Date: 28 June 2025   |   Payment Terms: Net 30 Days

Supplier Details

MedDent Supply Co. (NZ) Ltd

Unit 7, 380 Dominion Road, Mount Eden

Auckland 1024, New Zealand

Phone: +64 9 525 8834

Email: [email protected]

Supplier GST No: 987-654-321

Delivery & Contact

Deliver To: North Shore Dental Group Ltd

Receiving Warehouse, 142 Victoria Street

North Shore, Auckland 0627, New Zealand

Contact Person: Dr. Sarah Mitchell, Practice Manager

Phone: +64 9 489 2215

Delivery Window: 08:00 – 16:00 NZST, Mon–Fri

Line Items – Dental Equipment and Consumables
Item # Description SKU / Ref Qty Unit Price (NZD) Total (NZD) Notes
1 Dental Composite Resin Kit – Universal Shade Range (A1–A4, B1–B4), 20g syringes, 12-pack MD-COMP-2025 24 189.00 4,536.00 For all operatories
2 Autoclave Sterilisation Cassettes – Stainless Steel, 300mm x 200mm, 50-pack MD-STER-050 10 145.00 1,450.00 Compliant with NZ Health & Safety
3 Digital Intraoral Camera – 5MP, USB-C, with software licence (1-year) MD-CAM-5MP 2 2,350.00 4,700.00 For Op 3 & Op 5
4 Nitrile Examination Gloves – Powder-Free, Size M, 1000-pack MD-GLV-M1K 40 32.50 1,300.00 Monthly stock
5 Dental Handpiece – High-Speed Turbine, 400,000 RPM, with 3 contra-angle tips MD-HSP-400 4 685.00 2,740.00 Replacement units
6 Prophylaxis Paste – Fluoride 1.1%, Mint, 500g jars, 6-pack MD-PROF-500 12 48.00 576.00 For hygiene appointments
7 Disposable Dental Burs – Carbide, FG-2, FG-3, FG-4, FG-5, FG-6 (mixed box of 100) MD-BUR-MIX 20 95.00 1,900.00 Single-use per patient
8 LED Curing Light – 1000 mW/cm², with 3 tips, rechargeable MD-CURE-LED 3 420.00 1,260.00 One per operatory
9 Patient Dental Chair Covers – Non-Woven, 1000-pack MD-CHRC-1K 6 88.00 528.00 Hygiene compliance
10 Impression Material – Polyvinyl Siloxane (PVS), Medium Viscosity, 330ml syringe, 12-pack MD-PVS-330 8 112.00 896.00 For crown & bridge work
Subtotal (excl. GST): 20,486.00
GST (15% – New Zealand): 3,072.90
Freight & Delivery (Auckland Metro): 185.00
TOTAL AMOUNT DUE (incl. GST): 23,743.90 NZD
Terms and Conditions
  1. Governing Law: This Purchase Order is governed by the laws of New Zealand, specifically the Consumer Guarantees Act 1993 and the Sale of Goods Act 1908 as applicable to commercial transactions in Auckland, New Zealand.
  2. Delivery: All items listed in this Purchase Order must be delivered to the North Shore Dental Group Ltd premises in Auckland, New Zealand, by the Required Delivery Date stated above. Late delivery beyond five (5) business days entitles the purchaser to cancel the affected line items without penalty.
  3. Quality & Compliance: All dental supplies and equipment must comply with the New Zealand Medical Device Regulations 2000 and be registered with the Ministry of Health, New Zealand. The supplier warrants that all products are new, unused, and within their stated shelf life.
  4. Payment: Payment of the total amount of NZD 23,743.90 (inclusive of 15% GST) shall be made within thirty (30) calendar days of the date of this Purchase Order via bank transfer to the supplier's nominated account. Invoices must reference PO No: NSD-2025-00472.
  5. Warranty: The supplier provides a minimum twelve (12) month warranty on all capital equipment items (Items 3, 5, and 8). Consumable items are warranted to be free from manufacturing defects at the time of delivery.
  6. Right of Inspection: North Shore Dental Group Ltd reserves the right to inspect all delivered goods within five (5) business days of receipt at the Auckland facility. Any damaged, incorrect, or non-conforming items must be reported in writing and will be replaced or credited at the supplier's cost.
  7. Confidentiality: Both parties agree to maintain the confidentiality of all commercial terms contained in this Purchase Order and shall not disclose pricing or volume information to third parties without prior written consent.
  8. Force Majeure: Neither party shall be liable for failure to perform obligations due to events beyond reasonable control, including but not limited to natural disasters affecting the Auckland region, government-imposed restrictions, or supply chain disruptions.
  9. Dispute Resolution: Any disputes arising from this Purchase Order shall first be attempted to be resolved through good-faith negotiation. If unresolved within thirty (30) days, the matter shall be referred to mediation under the New Zealand Dispute Resolution Service, with the venue being Auckland, New Zealand.
Authorisation & Signatures

Authorised by (Purchaser):

Name: Dr. Sarah Mitchell

Title: Practice Manager, North Shore Dental Group Ltd

Signature: ___________________________

Date: 14 June 2025

Accepted by (Supplier):

Name: James Okafor

Title: Sales Director, MedDent Supply Co. (NZ) Ltd

Signature: ___________________________

Date: ___________________________

North Shore Dental Group Ltd – A registered dental practice operating in Auckland, New Zealand. This Purchase Order document is issued in accordance with the practice's internal procurement policy and New Zealand commercial law. All dental products procured under this order are intended for use in the provision of dental care services to patients in the Auckland region. This document is valid for a period of sixty (60) days from the date of issue. For queries regarding this Purchase Order, please contact the Procurement Office at [email protected] or +64 9 489 2210. © 2025 North Shore Dental Group Ltd. All rights reserved.

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