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Purchase Order Orthodontist in Nigeria Abuja –Free Word Template Download with AI

Plot 14, Zone 6, Garki District, Abuja, FCT, Nigeria

Tel: +234 (0) 912 345 6789 | Email: [email protected]

RC Number: RC-2019-04582 | TIN: 12345678-0001

Purchase Order PO-2025-00847

Purchase Order Details

Purchase Order No.: PO-2025-00847

Date of Issue: 15 June 2025

Required Delivery Date: 30 June 2025

Payment Terms: Net 30 Days

Currency: Nigerian Naira (NGN)

Supplier Information

Supplier: MedDental Supplies Nigeria Ltd.

Address: 22 Ahmadu Bello Way, Wuse II, Abuja, Nigeria

Contact Person: Mr. Chukwuma Okafor

Tel: +234 (0) 803 556 7788

Email: [email protected]

Bill To

Abuja Smile Orthodontic Centre

Plot 14, Zone 6, Garki District

Abuja, FCT, Nigeria

Attn: Dr. Amina Yusuf, Lead Orthodontist

Ship To

Abuja Smile Orthodontic Centre – Warehouse

Plot 14, Zone 6, Garki District

Abuja, FCT, Nigeria

Attn: Mr. Ibrahim Danjuma, Procurement Officer

This Purchase Order is issued by Abuja Smile Orthodontic Centre, a registered orthodontic practice located in Nigeria Abuja, for the procurement of orthodontic equipment, consumables, and clinical supplies. All items listed below are required to support the daily operations of our Orthodontist team and to ensure the highest standard of patient care delivered to residents of Nigeria Abuja and surrounding communities.

Item No. Description Qty Unit Unit Price (NGN) Total (NGN)
01 Self-Ligating Orthodontic Brackets (Metal, 0.022" slot) – Full Set per Arch 50 Sets 85,000.00 4,250,000.00
02 NiTi Archwires (0.014" to 0.021" x 0.028") – Assorted Pack 100 Packs 12,500.00 1,250,000.00
03 Orthodontic Elastomeric Ligatures (Assorted Colours, 1000 pcs per box) 30 Boxes 18,000.00 540,000.00
04 Ceramic Orthodontic Brackets (Aesthetic, 0.022" slot) – Full Set per Arch 25 Sets 145,000.00 3,625,000.00
05 Intraoral Orthodontic Scanner (Digital Impression System) 1 Unit 8,500,000.00 8,500,000.00
06 Orthodontic Bonding Agent & Etchant Kit (500ml each) 20 Kits 22,000.00 440,000.00
07 Clear Aligner Trays (Thermoform Sheets, 1.5mm, 100 sheets per pack) 15 Packs 95,000.00 1,425,000.00
08 Orthodontic Forceps & Pliers Set (12-piece professional kit) 10 Sets 65,000.00 650,000.00
09 Patient Orthodontic Wax & Relief Gel (Retail Pack, 50 units) 40 Packs 3,500.00 140,000.00
10 Orthodontic Headgear & Facebow Components (Complete Set) 15 Sets 48,000.00 720,000.00
Subtotal: 21,540,000.00
VAT (7.5% – Nigeria Abuja FCT): 1,615,500.00
Delivery & Handling (within Nigeria Abuja): 185,000.00
Grand Total (NGN): 23,340,500.00

Terms and Conditions of this Purchase Order

  1. This Purchase Order is binding upon acceptance by the supplier and constitutes a formal request for the supply of orthodontic goods to Abuja Smile Orthodontic Centre, Nigeria Abuja.
  2. All items must be delivered to the specified address in Nigeria Abuja no later than 30 June 2025. Late delivery beyond five (5) business days will attract a penalty of 2% of the total Purchase Order value per day.
  3. Payment shall be made within thirty (30) days of receipt of a valid tax invoice and confirmed delivery of all items listed in this Purchase Order. Payment will be processed via bank transfer to the supplier's designated account in Nigeria.
  4. All orthodontic equipment and materials must comply with the standards set by the Medical and Dental Council of Nigeria (MDCN) and must carry valid CE or FDA certification where applicable.
  5. The supplier warrants that all Orthodontist-grade products supplied under this Purchase Order are new, unused, and free from defects. A minimum warranty of twelve (12) months applies to all electronic and mechanical equipment.
  6. Abuja Smile Orthodontic Centre reserves the right to inspect all goods upon delivery in Nigeria Abuja and to reject any items that do not conform to the specifications outlined in this Purchase Order.
  7. This Purchase Order is subject to the laws of the Federal Republic of Nigeria. Any disputes arising from this Purchase Order shall be resolved through arbitration in Abuja, FCT, Nigeria.
  8. The supplier must provide a detailed packing list and certificate of origin for all items shipped to Nigeria Abuja to facilitate customs clearance where applicable.
  9. Any amendments to this Purchase Order must be made in writing and signed by both parties. Verbal modifications are not valid.

Prepared By (Buyer):

Dr. Amina Yusuf
Lead Orthodontist, Abuja Smile Orthodontic Centre
Date: _______________

Accepted By (Supplier):

Mr. Chukwuma Okafor
Sales Director, MedDental Supplies Nigeria Ltd.
Date: _______________

Abuja Smile Orthodontic Centre | Plot 14, Zone 6, Garki District, Abuja, FCT, Nigeria

This Purchase Order (PO-2025-00847) is valid for 60 days from the date of issue. For queries regarding this Purchase Order, contact our procurement department in Nigeria Abuja at [email protected].

© 2025 Abuja Smile Orthodontic Centre. All rights reserved.

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