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Purchase Order Orthodontist in Uganda Kampala –Free Word Template Download with AI

Orthodontist Equipment & Clinical Services Procurement

Issued for: Uganda Kampala Dental & Orthodontic Practice

PO No: UG-KLA-ORT-2025-0047

Purchasing Party (Buyer)

Name: Kampala Smile Orthodontic Centre Ltd.

Address: Plot 14, Kampala Road, P.O. Box 2381, Kampala, Uganda

Phone: +256 414 255 780

Email: [email protected]

UCC Reg. No: UCC/2019/04521

Tax ID (TIN): 100-458-221-K

Supplier (Seller)

Name: East African OrthoSupply & Medical Equipment Co.

Address: Industrial Area, Ntinda, P.O. Box 8842, Kampala, Uganda

Phone: +256 772 334 910

Email: [email protected]

UCC Reg. No: UCC/2015/01187

Tax ID (TIN): 100-221-894-K

Purchase Order Date: 15 June 2025   |   Required Delivery Date: 30 July 2025   |   Delivery Location: Kampala Smile Orthodontic Centre, Kampala Road, Uganda Kampala

Item No. Description Qty Unit Unit Price (UGX) Total (UGX)
01 Self-Ligating Orthodontic Bracket System (Metal, 0.022" slot) – for Orthodontist use in Uganda Kampala clinic 200 Set 45,000 9,000,000
02 NiTi Archwires, 0.014" to 0.022" (Full Range Pack) 50 Pack 120,000 6,000,000
03 Orthodontic Elastomeric Ligatures (Assorted Colours, 1000 pcs/bag) 30 Bag 35,000 1,050,000
04 Ceramic Orthodontic Brackets (Aesthetic, 0.022" slot) – for Orthodontist patient preference in Uganda Kampala 100 Set 78,000 7,800,000
05 Orthodontic Bonding Kit (Etchant, Primer, Adhesive, Light-Cure Unit) 10 Kit 250,000 2,500,000
06 Orthodontic Forceps & Pliers Set (12-piece professional set for Orthodontist) 5 Set 185,000 925,000
07 Intraoral Digital Scanner (3D Imaging for Orthodontist treatment planning) 1 Unit 4,500,000 4,500,000
08 Orthodontic Headgear & Facebow Components (Complete Set) 20 Set 95,000 1,900,000
09 Clear Aligner Trays (Thermoform Sheets, 1.5mm, 100 sheets) 4 Box 320,000 1,280,000
10 Orthodontic Wax & Patient Comfort Kit (For distribution to Orthodontist patients in Uganda Kampala) 200 Kit 8,500 1,700,000
Subtotal (UGX) 36,655,000
VAT @ 18% (Uganda Revenue Authority) 6,597,900
Delivery & Installation (within Uganda Kampala city limits) 450,000
GRAND TOTAL (UGX) 43,702,900
Note: This Purchase Order is issued specifically for the procurement of orthodontic equipment and clinical materials required by the Orthodontist at Kampala Smile Orthodontic Centre. All items must meet the standards set by the Uganda Pharmacy and Poisons Board and the Uganda Medical and Dental Council. Delivery is to be made to the clinic premises located in Uganda Kampala. The Orthodontist in charge, Dr. Aisha Nakato (Reg. No: UMD/2018/0342), will inspect all goods upon arrival before acceptance.

Terms & Conditions of this Purchase Order

  1. Payment Terms: 50% advance payment upon confirmation of this Purchase Order; 50% balance payment within 14 days of successful delivery and inspection by the Orthodontist at the Uganda Kampala clinic.
  2. Payment Method: Bank transfer to the supplier's account at Stanbic Bank Uganda, Branch: Kampala Road. Reference: PO UG-KLA-ORT-2025-0047.
  3. Delivery: All items must be delivered to the specified address in Uganda Kampala no later than 30 July 2025. Late delivery beyond 7 days entitles the buyer to cancel this Purchase Order without penalty.
  4. Warranty: All orthodontic equipment and devices carry a minimum 24-month manufacturer's warranty. The Orthodontist reserves the right to reject any item found defective during the warranty period.
  5. Quality Assurance: All products must be CE-marked or FDA-approved. The supplier must provide certificates of authenticity and import permits as required by Uganda's National Drug Authority for medical devices.
  6. Installation & Training: The supplier shall provide on-site installation of the intraoral digital scanner and a 2-day training session for the Orthodontist and clinical staff at the Uganda Kampala facility.
  7. Dispute Resolution: Any disputes arising from this Purchase Order shall be resolved under the laws of the Republic of Uganda, with jurisdiction in the High Court of Uganda, Kampala.
  8. Validity: This Purchase Order is valid for 30 days from the date of issue. The supplier must confirm acceptance in writing within 5 business days.
  9. Compliance: The supplier warrants that all orthodontic materials comply with the Uganda Standards Bureau (USB) regulations for medical and dental products sold in Uganda Kampala and the wider country.

Prepared By (Buyer)

Dr. Aisha Nakato – Lead Orthodontist

Kampala Smile Orthodontic Centre Ltd.

Signature: ___________________________

Date: 15 June 2025

Approved By (Buyer)

Mr. James Okello – Managing Director

Kampala Smile Orthodontic Centre Ltd.

Signature: ___________________________

Date: 15 June 2025

Accepted By (Supplier)

Ms. Grace Mutesi – Sales Director

East African OrthoSupply & Medical Equipment Co.

Signature: ___________________________

Date: _______________

This Purchase Order document is the property of Kampala Smile Orthodontic Centre Ltd., Uganda Kampala. Unauthorized reproduction is prohibited. For queries regarding this orthodontist procurement order, contact the Procurement Department at [email protected] or +256 414 255 780. Document Reference: UG-KLA-ORT-2025-0047 | Page 1 of 1

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