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Purchase Order Dentist in United States New York City –Free Word Template Download with AI

Official Procurement Document — Dental Practice Supply Acquisition

PO Number: NYC-DENT-2025-004872

Date of Issue: June 12, 2025

Valid Until: July 12, 2025

Buyer (Dentist / Dental Practice)

Dr. Margaret A. Sullivan, DDS

Sullivan & Associates Dental Group

1420 Broadway, Suite 850

New York, New York 10018

United States

Phone: (212) 555-0147

Email: [email protected]

NYC DCA License No. 48291

Supplier / Vendor

MedDent Supply Co., Inc.

780 Industrial Avenue

Long Island City, New York 11101

United States

Phone: (718) 555-0392

Email: [email protected]

Federal Tax ID: 12-3456789

NYC Business License: 2019-BL-77843

The following items are ordered by the Dentist, Dr. Margaret A. Sullivan, for use at the Sullivan & Associates Dental Group practice located in United States New York City. All items must comply with FDA regulations and NYC Department of Health and Mental Hygiene standards for dental equipment and materials.

Item # Description SKU Qty Unit Price (USD) Line Total (USD)
1 Digital Dental X-Ray Sensor (Sennsion 2D, 24x24mm) MDX-2424-DIG 2 $4,850.00 $9,700.00
2 Composite Resin Restorative Material (3M Z350 XT, A2, 4x4g) MDR-3M-Z350-A2 24 $38.50 $924.00
3 Nitrile Examination Gloves (Medium, Box of 100) MDG-NIT-M-100 50 $12.75 $637.50
4 High-Speed Handpiece (NSK T104L, with 4 Bur Kits) MDE-NSK-T104L 3 $1,240.00 $3,720.00
5 Autoclave Sterilization Cassettes (12x12x4 inches) MDS-ACL-12124 10 $89.00 $890.00
6 Intraoral Camera (5MP, LED Illuminated, USB-C) MDC-IOC-5MP 1 $2,150.00 $2,150.00
7 Local Anesthetic Cartridges (Lidocaine 2% w/ Epinephrine 1:100K, 1.8mL) MDA-LID-2-100K 100 $3.20 $320.00
8 Dental Impression Material (Polyvinyl Siloxane, Medium Viscosity, 340g) MDS-PVS-MED-340 12 $42.00 $504.00
9 LED Curing Light (1200 mW/cm², 10-Second Cure) MDC-LED-1200 2 $680.00 $1,360.00
10 Patient Dental Chair Covers (Disposable, 48x36 inches, 100-pack) MDC-CHC-4836-100 6 $54.00 $324.00

Subtotal: $20,529.50

NYC Sales Tax (8.875%): $1,821.99

Shipping & Handling (NYC Metro): $185.00

Grand Total: $22,536.49

All items listed in this Purchase Order shall be delivered to the dental practice office of Dr. Sullivan at 1420 Broadway, Suite 850, New York, New York 10018, United States. Delivery must be completed no later than June 27, 2025. The supplier is responsible for arranging freight within the United States New York City metropolitan area. All dental equipment must be shipped in original manufacturer packaging with appropriate protective materials. The Dentist's office will be open for receiving between 8:00 AM and 5:00 PM, Monday through Friday. A signature from an authorized representative of the dental practice is required upon delivery. The supplier must provide a Bill of Lading and a copy of the completed Purchase Order acknowledgment with each shipment.

Payment for this Purchase Order shall be made via ACH bank transfer to the supplier's designated account. The total amount of $22,536.49 is due net thirty (30) days from the date of confirmed delivery and acceptance of all items by the Dentist. Late payments shall accrue interest at a rate of 1.5% per month. The supplier must issue a valid commercial invoice referencing Purchase Order number NYC-DENT-2025-004872. All payments are subject to the terms of the New York State Uniform Commercial Code (UCC) as applicable in the United States New York City jurisdiction.

  1. This Purchase Order constitutes a binding agreement between the Dentist (Buyer) and MedDent Supply Co., Inc. (Supplier) for the procurement of dental supplies and equipment for use in a licensed dental practice in United States New York City.
  2. All dental products must be FDA-cleared or FDA-approved and must meet the quality and safety standards established by the New York State Department of Health for dental practices operating in New York City.
  3. The Dentist reserves the right to inspect all delivered items within five (5) business days of receipt. Any items found to be defective, damaged, or not conforming to the specifications listed in this Purchase Order shall be returned at the supplier's expense and replaced within ten (10) business days.
  4. The supplier warrants that all equipment and materials are new, unused, and free from liens or encumbrances. Manufacturer warranties shall be transferred to the dental practice upon delivery.
  5. This Purchase Order is governed by the laws of the State of New York, United States. Any disputes arising from this Purchase Order shall be resolved in the state or federal courts located in New York County, New York City.
  6. The supplier shall maintain adequate liability insurance coverage of no less than $2,000,000 per occurrence for products delivered under this Purchase Order.
  7. Neither party may assign this Purchase Order without the prior written consent of the other party. This Purchase Order may not be modified except by a written amendment signed by both the Dentist and an authorized representative of the supplier.
  8. All personal health information and patient data associated with the dental practice in United States New York City shall remain confidential and shall not be disclosed to any third party in connection with the fulfillment of this Purchase Order.
  9. The supplier acknowledges that the dental practice operates under the jurisdiction of the New York City Department of Health and Mental Hygiene and the New York State Board of Dentistry, and all delivered items must comply with applicable local, state, and federal regulations.
Note to Supplier: The dental practice at 1420 Broadway is located in a high-rise building in Midtown Manhattan, United States New York City. Delivery personnel must check in at the building's main reception on the ground floor and present a valid photo ID. Freight elevators are available upon request. Please coordinate delivery times with the office manager, Ms. Linda Park, at (212) 555-0147, at least 48 hours in advance. All items containing lithium-ion batteries (including the LED curing lights and intraoral camera) must be packaged in accordance with IATA and DOT regulations for air and ground transport within the United States.

Authorized by (Buyer / Dentist):

Dr. Margaret A. Sullivan, DDS

Sullivan & Associates Dental Group

Date: ____________________

Accepted by (Supplier):

Authorized Representative, MedDent Supply Co., Inc.

Name: ____________________

Date: ____________________

This Purchase Order document was prepared for use by a licensed dental practice in United States New York City. Purchase Order No. NYC-DENT-2025-004872. This document is valid only when signed by both parties. For questions regarding this Purchase Order, contact the procurement office of Sullivan & Associates Dental Group at [email protected]. All transactions are subject to the laws of the State of New York and the United States of America.

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