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Purchase Order Orthodontist in United States Miami –Free Word Template Download with AI

Orthodontist Professional Services & Equipment Procurement

United States Miami, Florida

PO No. MIA-ORTHO-2025-00472

Date of Issue: June 12, 2025

Delivery Location: 1200 Brickell Avenue, Suite 850, Miami, FL 33131, United States

Purchasing Party (Buyer)

Entity: Miami Coral Gables Orthodontic Group, LLC

Address: 1200 Brickell Avenue, Suite 850, Miami, FL 33131, United States

Phone: (305) 555-0142

Email: [email protected]

Tax ID (EIN): 82-4471903

Contact Person: Dr. Elena Vasquez, DMD, MS – Lead Orthodontist

Supplier / Vendor (Seller)

Entity: Advanced Dental Solutions & Orthodontic Supply Co.

Address: 4500 NW 27th Avenue, Hialeah, FL 33012, United States Miami-Dade County

Phone: (305) 555-0287

Email: [email protected]

Tax ID (EIN): 59-8832147

Contact Person: Mr. Robert Chen, Regional Sales Director

Line Items – Orthodontist Equipment, Materials & Services
Item # Description Category Qty Unit Price (USD) Extended Price (USD)
001 Self-Ligating Orthodontic Brackets – Roth 0.22" Slot (Complete Set, 32 pcs) Orthodontist Brackets 25 $185.00 $4,625.00
002 Nickel-Titanium (NiTi) Archwires – 0.014" to 0.021" x 0.025" (Assorted Pack) Orthodontist Wires 50 $42.50 $2,125.00
003 Clear Aligner Trays – Custom Fabricated for Orthodontist Treatment Plans (Set of 20) Orthodontist Aligners 10 $1,250.00 $12,500.00
004 Orthodontic Bonding Agent & Light-Curing Resin Kit (Professional Grade) Orthodontist Adhesives 30 $68.00 $2,040.00
005 Interproximal Reduction (IPR) Strips – Diamond Coated (Box of 100) Orthodontist IPR 15 $34.00 $510.00
006 Orthodontic Elastics – Assorted Colors & Sizes (Bulk Pack, 500 pcs) Orthodontist Elastics 40 $28.00 $1,120.00
007 Ceramic & Metal Molar Bands – Assorted Sizes (Complete Kit) Orthodontist Bands 20 $95.00 $1,900.00
008 3D Intraoral Scanner Software License – Annual Renewal for Orthodontist Practice Orthodontist Software 2 $3,800.00 $7,600.00
009 Orthodontic Headgear & Facebow Components (Complete Assembly Kit) Orthodontist Appliances 12 $210.00 $2,520.00
010 Professional Orthodontist Continuing Education Workshop – 2-Day Intensive, Miami Convention Center Orthodontist Training 4 $1,450.00 $5,800.00
SUBTOTAL $40,740.00
Florida State Sales Tax (7.0%) $2,851.80
Miami-Dade County Surcharge (1.0%) $407.40
GRAND TOTAL (USD) $44,000.20
Terms & Conditions of This Purchase Order
  1. Acceptance: This Purchase Order is issued by Miami Coral Gables Orthodontic Group, LLC, a licensed orthodontic practice operating in the United States Miami metropolitan area. The supplier must confirm acceptance of this Purchase Order in writing within five (5) business days of the date of issue. Failure to confirm shall render this Purchase Order void.
  2. Delivery: All physical orthodontist supplies, brackets, wires, aligners, and equipment listed in this Purchase Order must be delivered to the buyer's facility at 1200 Brickell Avenue, Suite 850, Miami, FL 33131, United States, no later than July 15, 2025. The orthodontist practice requires all materials to be in stock prior to the start of the new patient intake cycle in August 2025.
  3. Quality Standards: All orthodontist-grade products must comply with the American Dental Association (ADA) standards, the American Association of Orthodontists (AAO) guidelines, and all applicable United States Food and Drug Administration (FDA) regulations. The supplier warrants that all items are new, unused, and free from defects.
  4. Payment Terms: Net 30 days from the date of confirmed delivery and acceptance of goods. Payment shall be made via ACH bank transfer to the account designated by the supplier. The buyer reserves the right to withhold payment for any items that do not meet the specifications outlined in this Purchase Order.
  5. Warranty: The supplier provides a minimum twelve (12) month warranty on all orthodontist equipment and materials. Any defective items discovered within the warranty period shall be replaced at no additional cost to the buyer, including shipping within the United States Miami-Dade County area.
  6. Training & Education: The orthodontist continuing education workshop (Item #010) shall be conducted at the Miami Convention Center, 800 Biscayne Blvd, Miami, FL 33132, United States, on August 22–23, 2025. The supplier is responsible for providing all instructional materials, CE credits (minimum 16 hours), and catering for the four (4) attending orthodontist professionals.
  7. Compliance: This Purchase Order is governed by the laws of the State of Florida and the United States. All transactions are subject to applicable federal, state, and local tax obligations within the United States Miami jurisdiction. The supplier must maintain all necessary business licenses and orthodontist supply distribution permits valid in the State of Florida.
  8. Confidentiality: Both parties agree to maintain strict confidentiality regarding patient treatment plans, orthodontist clinical data, and proprietary pricing information exchanged in connection with this Purchase Order. This obligation survives the termination of this agreement for a period of three (3) years.
  9. Dispute Resolution: Any disputes arising from this Purchase Order shall be resolved through mediation in Miami, Florida, United States, before resorting to litigation in the appropriate circuit court of Miami-Dade County.
  10. Force Majeure: Neither party shall be liable for delays caused by acts of God, natural disasters (including hurricanes common to the United States Miami region), government actions, or other events beyond reasonable control.
Authorization & Signatures

Authorized by (Buyer):

Dr. Elena Vasquez, DMD, MS

Lead Orthodontist, Miami Coral Gables Orthodontic Group, LLC

Signature: ___________________________

Date: ___________________________

Accepted by (Supplier):

Mr. Robert Chen

Regional Sales Director, Advanced Dental Solutions & Orthodontic Supply Co.

Signature: ___________________________

Date: ___________________________

This Purchase Order (PO No. MIA-ORTHO-2025-00472) is a legally binding document between the parties identified herein for the procurement of orthodontist supplies, equipment, and professional services in the United States Miami, Florida area. This document is valid for a period of ninety (90) days from the date of issue. All communications regarding this Purchase Order should reference the PO number above.

© 2025 Miami Coral Gables Orthodontic Group, LLC. All rights reserved. United States Miami, Florida.

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