外文图书采购合同范本- 书刊供销合同
图书购销合同范本5篇
图书购销合同范本5篇篇1甲方（购方）：_________________________乙方（供方）：_________________________根据《中华人民共和国合同法》及相关的法律法规的规定，甲乙双方在平等、自愿、公平和诚实信用的原则基础上，就甲方向乙方购买图书事宜，经友好协商，达成以下合同条款：一、图书购销的基本信息1. 图书名称：_________________________。
2. 著作人/出版单位：_________________________。
3. 图书规格：具体数量、尺寸、封面等以甲方提供的清单为准。
4. 图书价格：具体价格以双方确认的订单为准。
5. 购销方式：乙方按照甲方的订单提供图书，甲方按照约定的方式和时间支付货款。
二、订单与交货方式1. 甲方每次采购图书时，应提前向乙方发出订单。
订单应明确图书的品种、数量、规格、颜色等详细信息。
2. 乙方收到订单后，应在约定的时间内确认订单，并按照订单的要求及时发货。
如有特殊情况，乙方应及时通知甲方并协商解决方案。
3. 交货地点和方式由甲乙双方协商确定，确保图书安全及时送达。
三、质量与检验1. 乙方应保证所销售的图书符合国家相关质量标准，不得销售盗版、盗印或其他非法出版物。
2. 甲方有权对收到的图书进行质量检验。
如发现质量问题，甲方有权要求乙方无条件退换。
四、付款与结算方式1. 甲乙双方约定付款方式为：_________________________。
具体付款方式根据订单确定。
2. 甲方应在收到图书并确认质量无误后，按照约定的时间和方式支付货款。
如甲方未按时付款，乙方有权停止发货并追究甲方的违约责任。
五、保密协议与知识产权条款1. 甲乙双方应对涉及本合同的相关信息予以保密，未经对方许可，不得向第三方泄露。
2. 乙方保证所销售的图书不侵犯任何第三方的知识产权，如因图书版权问题引发纠纷，由乙方承担全部法律责任。
六、违约责任与解决方式1. 如甲乙双方任何一方违反本合同的约定，应承担违约责任，并赔偿对方因此造成的损失。
图书购销合同范本6篇
图书购销合同范本6篇图书购销合同范本 (1) 甲方：乙方：本着互惠互利、权益平等的原则，乙方自愿经销甲方图书，为明确责任，维护甲乙双方的共同利益，经友好协商，甲乙双方签订图书购销合同如下：一、乙方按甲方图书目录，将所需图书填写在书目订数栏，加盖公章并由经办人签字后，邮寄或直接交给甲方经办人，作为甲方发货的有效凭证。
乙方平时用的传真、电话等其他形式订货，与订单具有同等法律效力。
二、甲方根据乙方在订单上所填图书品种、数量及发货要求，及时给乙方供货，现货品种随填随发，未出版的书在出版后立即发货。
三、乙方订数3个月内有效，如发缺品种在3个月内重印出书，甲方即可补发，但事先应通知乙方。
四、甲方可为乙方进行送货，送货不方便的，可进行铁路或公路发货。
甲方向乙方发货后，应及时向乙方寄发有关提货票据。
如因此造成延误，承运方所收的延误费用由甲方承担。
乙方收到甲方货物后，如有误差，应在5日内将收发货差错查询单等以书信、传真的方式回告甲方经办人。
逾期无回告者，甲方将视作收货无误，并以订单实发数作为最终结款依据。
五、甲方发货折扣为折，乙方订货总码洋为，订货总实洋为，金额大写：佰_____拾_____万_____仟_____佰_____拾_____元角分。
如遇图书价格动，结算金额以最终发货定价为准。
乙方收货地址为：_____，联系人：_____，联系电话：_____。
六、乙方收到甲方图书日内向甲方结清书款，如乙方无故拖延付款或拒付，从结算时日起，每超过一个月，甲方在结算时按订货码洋的1%收取违约金。
七、甲方供给乙方的图书，若出现印装等质量问题，甲方应负责予以调换。
八、本合同自双方盖章或经办人签字之日起生效。
如有异议，双方协商解决，不能解决时应依照《合同法》提请法院裁决。
本合同一式两份，双方各执一份。
甲方：_____ 乙方：_____代表签字：代表签字：20___年__月__日 20___年__月__日图书购销合同范本 (2)1、乙方应将订单传真、邮寄（或其它方式）给甲方，订单须乙方确认签名同时加盖公章方为有效。
图书采购合同模板(3篇)
图书采购合同模板甲方：乙方：_____甲乙双方经协商，乙方向甲方订购图书事宜达成如下协议：一、订购方式：乙方向甲方订购图书的规格、品种，见甲方提供的详细目录。
二、发货方式：1、甲方按乙方订货邮件和订货传真：_____传真：____的要求进行包装，并附发货明细清单;2、乙方所定的所有图书由甲方负责发运到物流中心，运费由甲方承担。
三、货物验收：1、乙方收货后，需及时按照清单验收，如有质量问题或品种数量的差别要在七个工作日内书面通知甲方，逾期视为验收无误;如有少发、误发，甲方负责在七个工作日内补发、调换;2、乙方所定书如品种缺少，甲方在征得乙方同意后，可做适当的调整，并保证图书的质量。
四、质量保证：1、乙方利用甲方提供的图书书目，形成图书订购单，并将图书订购单向甲方报定，甲方根据乙方提供的图书单向乙方供应与图书订购单相符的纸质图书;2、推荐订单时，因订单看不到现货的质量，甲方要对乙方所购图书进行质量把关;3、乙方未采购的书籍未经乙方同意，甲方不得随意搭配（以书号、书名、定价、出版社、出版年为准）;4、甲方保证供用图书均为国家原版正式出版物，质量可靠;5、甲方保证所配图书无残页、无缺页、无油污等质量问题。
五、价格及付款：六、违约责任：以上条约双方共同遵守，如有违约双方协调解决，解决不了时按合同法执行。
七、未尽事宜，双方协商解决，以上协议一式两份，甲乙双方各执一份，自双方签字、盖章之日起生效。
甲方（公章）：_____ 乙方（公章）：_____ 法定代表人（签字）：_____ 法定代表人（签字）：_____ ____年____月____日 ____年____月____日图书采购合同模板（二）甲方：（以下简称甲方）乙方：（以下简称乙方）第一条合同双方甲、乙双方秉持平等互利的原则，经过友好协商，形成一致意见，制定本合同书。
（双方郑重保证：严格按照本合同书的条款履行各自的义务，严格依据国家法律解决有关本合同书的一切纠纷。
英文采购合同(标准版)5篇
英文采购合同(标准版)5篇篇1Standard English Purchase ContractThis Purchase Contract is made and entered into on this [date] by and between [Seller], with its principal place of business at [address], and [Buyer], with its principal place of business at [address].1. Purchase and Sale of Goods: Seller agrees to sell and Buyer agrees to purchase the goods described in Exhibit A attached hereto and incorporated herein by this reference.2. Price: The Purchase Price for the goods shall be [amount] payable by Buyer to Seller upon delivery of the goods. Payment shall be made in [currency] by [method of payment].3. Delivery: Seller shall deliver the goods on or before [date] to Buyer's place of business. The cost of delivery shall be borne by [Seller/Buyer] as agreed to by the parties.4. Title and Risk of Loss: Title to and risk of loss of the goods shall pass to Buyer upon delivery.5. Warranties: Seller warrants that the goods are free from defects in materials and workmanship and will conform to the specifications set forth in Exhibit A. Seller further warrants that Seller has good and marketable title to the goods.6. Disputes: Any disputes arising under this Contract shall be resolved by arbitration in accordance with the rules of the [arbitration association].7. Governing Law: This Contract shall be governed by and construed in accordance with the laws of the State of [state].8. Entire Agreement: This Contract constitutes the entire agreement between the parties with respect to the purchase and sale of the goods and supersedes all prior agreements and understandings, whether written or oral.IN WITNESS WHEREOF, the parties hereto have executed this Contract as of the date first above written.[Seller]By: [Name]Title: [Title][Buyer]By: [Name]Title: [Title]Exhibit ADescription of Goods:1. [Description of Goods]2. [Description of Goods]3. [Description of Goods]4. [Description of Goods]篇2Purchase ContractThis Purchase Contract ("Contract") is entered into on [Date], by and between [Buyer Name], a company registered under the laws of [Buyer's Country], with its principal place of business at [Buyer's Address] ("Buyer"), and [Seller Name], a company registered under the laws of [Seller's Country], with its principal place of business at [Seller's Address] ("Seller").1. Purchase and Sale of Goods1.1 Buyer agrees to purchase, and Seller agrees to sell, the goods described in Exhibit A attached hereto and incorporatedherein by reference (the "Goods") in the quantity and at the price set forth in Exhibit A.1.2 The Goods shall be delivered by Seller to Buyer at the delivery location specified in Exhibit A in accordance with the delivery terms specified in Exhibit A.2. Purchase Price and Payment2.1 The purchase price for the Goods shall be as set forth in Exhibit A. Buyer shall pay the purchase price to Seller according to the payment terms specified in Exhibit A.2.2 Payment shall be made by [payment method], unless otherwise agreed upon in writing by the parties.3. Inspection and Acceptance3.1 Buyer shall have the right to inspect the Goods upon delivery. Buyer shall have [number] days from the date of delivery to inspect the Goods and notify Seller in writing of any defects or nonconformities.3.2 If Buyer fails to inspect the Goods within the specified period, the Goods shall be deemed accepted by Buyer.4. Warranties and Remedies4.1 Seller warrants that the Goods shall conform to the specifications set forth in Exhibit A and shall be free from defects in material and workmanship.4.2 In the event of any breach of warranty, Buyer shall have the right to return the Goods to Seller for replacement or refund at Buyer's option.5. Indemnification5.1 Seller agrees to indemnify, defend, and hold harmless Buyer from and against any claims, damages, losses, liabilities, and expenses arising out of or in connection with any breach of this Contract by Seller.6. Governing Law and Jurisdiction6.1 This Contract shall be governed by and construed in accordance with the laws of [Governing Law], without giving effect to any conflicts of laws principles.6.2 Any disputes arising out of or in connection with this Contract shall be resolved by arbitration in [Arbitration Location] in accordance with the rules of [Arbitration Institution].IN WITNESS WHEREOF, the parties hereto have executed this Contract as of the date first above written.[Buyer Name] [Seller Name]Exhibit A: Description of Goods, Quantity, Price, and Delivery Terms篇3Standard English Purchase AgreementThis Agreement is entered into by and between [Buyer Name], hereinafter referred to as "Buyer," and [Seller Name], hereinafter referred to as "Seller," on this [Date] day of [Month], [Year].1. Description of Goods: Buyer agrees to purchase and Seller agrees to sell the following goods: [Description of goods, including quantity, quality, specifications, and any other relevant details].2. Purchase Price: The purchase price for the goods shall be [Amount in currency].3. Payment Terms: Payment for the goods shall be made in [Payment terms, e.g., full payment upon delivery, 50% deposit and 50% upon completion, etc.].4. Delivery: Seller shall deliver the goods to Buyer's designated location at Seller's expense by [Delivery date]. Buyershall inspect the goods upon delivery and notify Seller of any defects or discrepancies.5. Warranties: Seller warrants that the goods will conform to the description provided and be free from defects in materials and workmanship.6. Termination: This Agreement may be terminated by either party with [Number of days] days' notice in writing. In the event of termination, Buyer shall be entitled to a refund of any payments made for undelivered goods.7. Governing Law: This Agreement shall be governed by and construed in accordance with the laws of [Jurisdiction].8. Entire Agreement: This Agreement constitutes the entire agreement between Buyer and Seller and supersedes all prior agreements and understandings, whether written or oral, relating to the subject matter herein.IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the date first above written.Buyer: _________________________ Date: ______________Seller: _________________________ Date: ______________[Additional signature lines for witnesses or notary, if necessary]This Purchase Agreement, when signed by both parties, serves as a legally binding contract between Buyer and Seller for the purchase and sale of goods. It outlines the terms and conditions of the transaction, including the description of goods, purchase price, payment terms, delivery, warranties, termination, governing law, and the entire agreement. Both parties should carefully review and understand the terms before signing the Agreement to ensure a smooth and successful transaction.篇4Standard English Purchase ContractThis Purchase Contract ("Contract") is made and entered into on [Date] by and between [Buyer Name], located at [Buyer Address], and [Seller Name], located at [Seller Address], collectively referred to as the “Parties”.1. Product DescriptionThe Buyer agrees to purchase the following products from the Seller:- Description: [Product Description]- Quantity: [Quantity]- Price: [Price per Unit]- Total Price: [Total Price]2. Payment TermsThe Buyer shall pay the Seller the total price in full upon delivery of the products. Payment shall be made in [Currency]. The Parties agree to the following payment methods: [Payment Method].3. Delivery TermsThe Seller shall deliver the products to the Buyer's designated location on or before the agreed upon delivery date. The Buyer shall be responsible for any additional costs incurred for expedited delivery.4. Quality AssuranceThe Seller guarantees that the products delivered shall meet the specifications as outlined in this Contract. The Buyer shall have the right to inspect the products upon delivery and reject any products that do not meet the agreed upon specifications.5. WarrantyThe Seller warrants that the products shall be free from defects in material and workmanship for a period of [Warranty Period] from the date of delivery. In the event of any defects, the Seller shall replace or repair the products at no additional cost to the Buyer.6. ConfidentialityThe Parties agree to keep all information related to this Contract confidential and shall not disclose any details to third parties without prior written consent.7. Governing LawThis Contract shall be governed by and construed in accordance with the laws of [State/Country]. Any disputes arising under this Contract shall be resolved through arbitration in [City], [Country].8. Entire AgreementThis Contract constitutes the entire agreement between the Parties regarding the purchase of the products and supersedes all prior agreements and understandings, whether written or oral.In witness whereof, the Parties have executed this Contract as of the date first above written.Buyer Name: ________________________Seller Name: ________________________Date: _______________________________[Signatures of both Parties]篇5Standard English Purchase ContractThis Purchase Contract ("Contract") is entered into on [Date] by and between [Seller], with a principal place of business at [Address] ("Seller"), and [Buyer], with a principal place of business at [Address] ("Buyer").1. Description of GoodsSeller agrees to sell and Buyer agrees to purchase the following goods:Description: [Detailed description of the goods]Quantity: [Number of units]Price: [Price per unit]2. DeliveryThe goods shall be delivered by [Delivery Date] to Buyer's location at [Delivery Address]. Seller shall be responsible for all delivery costs.3. PaymentBuyer agrees to pay Seller the total purchase price of [Total Price] in the following manner:- [Initial deposit] due upon signing of this Contract- [Payment schedule, e.g. installments, final payment upon delivery]Payment shall be made in [Currency] to Seller's designated bank account.4. Inspection and AcceptanceBuyer shall have [Number of days] days from the delivery date to inspect the goods. Buyer may reject any goods that do not conform to the specifications outlined in this Contract. Seller shall bear all costs associated with the return of goods that are rejected.5. WarrantiesSeller represents and warrants that:- The goods are free from defects in materials and workmanship.- The goods conform to the specifications outlined in this Contract.- The goods are free from any encumbrances or third-party claims.6. Limitation of LiabilitySeller's liability under this Contract shall be limited to the total purchase price paid by Buyer. Seller shall not be liable for any incidental, consequential, or punitive damages.7. Governing LawThis Contract shall be governed by and interpreted in accordance with the laws of [Jurisdiction]. Any disputes arising out of or related to this Contract shall be resolved through arbitration in [Arbitration Venue].8. Entire AgreementThis Contract constitutes the entire agreement between the parties with respect to the purchase of the goods and supersedes any prior agreements or understandings, whetheroral or written. This Contract may be amended only in writing signed by both parties.IN WITNESS WHEREOF, the parties hereto have executed this Contract as of the date first above written.[Seller Name] [Buyer Name]Signature: __________________ Signature: __________________Date: __________________ Date: __________________。
英文供销合同范本三篇
英文供销合同范本三篇篇一Supply and Purchase ContractThis Supply and Purchase Contract (hereinafter referred to as the "Contract") is made and entered into on [date] and between:Supplier:Name: [Supplier's Company Name]Address: [Supplier's Address]Contact Person: [Supplier's Contact Person]Telephone Number: [Supplier's Phone Number]Fax Number: [Supplier's Fax Number]E Address: [Supplier's E Address]Purchaser:Name: [Purchaser's Company Name]Address: [Purchaser's Address]Contact Person: [Purchaser's Contact Person]Telephone Number: [Purchaser's Phone Number]Fax Number: [Purchaser's Fax Number]E Address: [Purchaser's E Address]Article 1: Commodity and SpecificationsThe Supplier shall supply to the Purchaser the following modities (hereinafter referred to as the "Goods"):[Describe the Goods in detl, including model, size, color, quantity, etc.]Article 2: Price and Total AmountThe unit price of the Goods is [Unit Price], and the total amount of this transaction is [Total Amount].Article 3: Delivery Time and PlaceThe Supplier shall deliver the Goods to the following place on or before [Delivery Date]:[Delivery Address]Article 4: Quality AssuranceThe Supplier guarantees that the Goods are of the highest quality and in pliance with the relevant industry standards and the requirements specified in this Contract.Article 5: Payment TermsThe Purchaser shall make the payment as follows:[Describe the payment method, such as advance payment, installment payment, etc., and the specific payment schedule.]Article 6: Inspection and AcceptanceThe Purchaser has the right to inspect the Goods upon delivery. If the Goods do not meet the requirements of this Contract, the Purchaser shall notify the Supplier within [Inspection Period] days.Article 7: WarrantyThe Supplier provides a [Warranty Period] warranty for the Goods. During the warranty period, the Supplier shall be responsible for repring or replacing the defective Goods free of charge.Article 8: Intellectual Property RightsThe Supplier warrants that the Goods do not infringe upon any third party's intellectual property rights.Article 9: Force MajeureIf either party is unable to perform this Contract due to force majeure events such as natural disasters, wars, etc., the affected party shall notify the other party in a timely manner and provide relevant evidence. The performance of this Contract shall be postponed or cancelled depending on the circumstances.Article 10: Breach of Contract and LiabilityIf either party breaches this Contract, it shall bear the corresponding liability in accordance with the provisions of this Contract.Article 11: Dispute ResolutionAny disputes arising from this Contract shall be resolved through friendly negotiation. If the negotiation fls, either party may file a lawsuit in the court of petent jurisdiction.Article 12: Other Terms[Other terms and conditions agreed both parties]This Contract is made in duplicate, with each party holding one copy. It shall e into effect upon signature and seal both parties.Supplier (Seal): [Supplier's Company Seal]Signature: [Supplier's Signature]Date: [Date]Purchaser (Seal): [Purchaser's Company Seal]Signature: [Purchaser's Signature]Date: [Date]篇二Supply and Purchase ContractContract No.: [合同编号]Date: [签订日期]This Supply and Purchase Contract (hereinafter referred to as the "Contract") is made and entered into and between the following parties:Supplier (Party A):Name: [供应商名称]Address: [供应商地址]Contact Person: [联系人]Telephone: [电话]Fax:E: [电子]Purchaser (Party B):Name: [采购商名称]Address: [采购商地址]Contact Person: [联系人]Telephone: [电话]Fax:E: [电子]Article 1: Commodity and QuantityParty A agrees to supply and Party B agrees to purchase the following modities in the quantity and specifications as specified below:Commodity Name: [商品名称]Quantity: [数量]Specifications: [规格]Article 2: Price and Total AmountThe unit price of the modity is [价格] per [单位], and the total amount of this contract is [总金额].Article 3: Quality and StandardsThe modities supplied Party A shall conform to the quality standards and specifications as mutually agreed upon both parties. Party A shall provide quality certificates and related documents as required.Article 4: Delivery Time and PlaceThe delivery time is [交货时间] and the delivery place is [交货地点].Article 5: Payment TermsParty B shall make payment to Party A in the following manner:Payment Method: [付款方式]Payment Schedule: [付款时间安排]Article 6: Inspection and AcceptanceParty B has the right to inspect the modities upon delivery. If any quality issues or non-conformity with the contract specifications are found, Party B shall notify Party A within [通知期限] days.Article 7: Warranty and After-Sales ServiceParty A warrants the quality of the modities for a period of [质保期限] from the date of delivery. During this period, Party A shall be responsible for providing free repr or replacement services for any quality defects.Article 8: Force MajeureIf either party is unable to perform its obligations under this contract due to force majeure events such as natural disasters, government actions, or other unforeseeable and unavoidable circumstances, the affected party shall notify the other party in a timely manner and provide relevant evidence. The performanceof the contract shall be postponed or partially or wholly exempted depending on the circumstances.Article 9: Breach of Contract and LiabilityIf either party breaches this contract, it shall bear the corresponding liability in accordance with the provisions of this contract and the applicable laws.Article 10: Dispute ResolutionAny disputes arising from the performance of this contract shall be resolved through friendly negotiation between the two parties. If the negotiation fls, either party may file a lawsuit in the court of petent jurisdiction.Article 11: Other ProvisionsThis contract is made in duplicate, with each party holding one copy. This contract shall e into effect upon signature and seal both parties.Party A (Supplier): [供应商盖章/签名]Party B (Purchaser): [采购商盖章/签名]篇三Supply and Purchase ContractThis Supply and Purchase Contract (the "Contract") is made and entered into as of [date] and between:Supplier:Name: [Supplier's Name]Address: [Supplier's Address]Contact Person: [Supplier's Contact Person]Telephone Number: [Supplier's Telephone Number]E: [Supplier's E]Purchaser:Name: [Purchaser's Name]Address: [Purchaser's Address]Contact Person: [Purchaser's Contact Person]Telephone Number: [Purchaser's Telephone Number]E: [Purchaser's E]1. Products and ServicesThe Supplier agrees to supply and the Purchaser agrees to purchase the following products and/or services (the "Goods/Services"):[Describe the goods or services in detl, including specifications, quantities, and any other relevant detls]2. Price and Payment2.1 The total price for the Goods/Services is [amount] (inclusive of taxes and other charges, if applicable).2.2 The Purchaser shall make payment to the Supplier as follows:[Describe the payment terms, such as payment method, due dates, and any deposit requirements]3. Delivery3.1 The Supplier shall deliver the Goods/Services to the following location: [Delivery address]3.2 The delivery date is [estimated delivery date].3.3 In case of any delay in delivery, the Supplier shall notify the Purchaser in advance and provide a revised delivery schedule.4. Quality and Inspection4.1 The Supplier warrants that the Goods/Services shall conform to the agreed specifications and quality standards.4.2 The Purchaser has the right to inspect the Goods/Services upon delivery. In case of any non-conformity, the Purchaser shall notify the Supplier within [number of days] days of delivery.5. WarrantyThe Supplier provides a warranty for the Goods/Services for a period of [warranty period] from the date of delivery. During the warranty period, the Supplier shall be responsible for repring or replacing any defective goods or services at no additional cost to the Purchaser.6. Intellectual PropertyThe Supplier warrants that the supply of the Goods/Services does not infringe any intellectual property rights of third parties.7. ConfidentialityBoth parties agree to keep confidential any information related to this Contract that is designated as confidential.8. Force MajeureNeither party shall be liable for any flure or delay in performing its obligations under this Contract due to force majeure events, such as natural disasters, war, or government actions. However, the affected party shall notify the other party promptly and take reasonable measures to mitigate the impact.9. Dispute ResolutionAny disputes arising from or in connection with this Contract shall be resolved through friendly negotiation. If negotiation fls, the dispute shall be submitted to arbitration or litigation in accordance with the applicable laws and jurisdiction.10. Governing Law and JurisdictionThis Contract shall be governed and construed in accordance with the laws of [applicable law jurisdiction]. The courts of [jurisdiction] shall have exclusive jurisdiction over any disputes.11. Entire AgreementThis Contract constitutes the entire agreement between the parties and supersedes all prior negotiations, understandings, and agreements.12. AmendmentsAny amendments or modifications to this Contract shall be in writing and signed both parties.IN WITNESS WHEREOF, the parties have executed this Contract as of the date first above written.Supplier (Signature and Company Seal): __________________Date: __________________Purchaser (Signature and Company Seal): __________________Date: __________________。
书籍购置合同范本英文
书籍购置合同范本英文Book Purchase ContractThis Book Purchase Contract (the "Contract") is made and entered into as of [date] and between:Buyer:Name: [Buyer's Name]Address: [Buyer's Address]Contact Number: [Buyer's Contact Number]Seller:Name: [Seller's Name]Address: [Seller's Address]Contact Number: [Seller's Contact Number]1. Books DescriptionThe Buyer agrees to purchase from the Seller, and the Seller agrees to sell to the Buyer, the following books:Book Title: [Title 1]Author: [Author 1]Quantity: [Quantity 1]Price: [Price 1]Book Title: [Title 2]Author: [Author 2]Quantity: [Quantity 2]Price: [Price 2](List all the books with detls)2. Total Purchase PriceThe total purchase price for all the books is [Total Price].3. Payment TermsThe Buyer shall make the payment within [number of days] days after the execution of this Contract. Payment shall be made [payment method, e.g., bank transfer, credit card, etc.] to the Seller's designated account.4. DeliveryThe Seller shall deliver the books to the Buyer's designated address within [number of days] days after receiving the full payment. The risk of loss or damage to the books shall pass to the Buyer upon delivery.5. Quality and ConditionThe Seller warrants that the books are of good quality and in the condition as described. If any defect or damage is found within [number of days] days after delivery, the Buyer has the right to return the books and request a refund or replacement.6. Intellectual PropertyThe Seller represents and warrants that the sale of the books does not infringe any intellectual property rights of third parties.7. ConfidentialityBoth parties agree to keep the terms and conditions of this Contract confidential and not disclose them to any third party without the prior written consent of the other party.8. Governing Law and JurisdictionThis Contract shall be governed and construed in accordance with the laws of [applicable law]. Any disputes arising out of or in connection with this Contract shall be resolved through arbitration/mediation or the courts of [jurisdiction].9. Entire AgreementThis Contract constitutes the entire agreement between the parties and supersedes all prior negotiations, understandings, and agreements.IN WITNESS WHEREOF, the parties have executed this Contract as of the date first above written.Buyer's Signature: ____________________Seller's Signature: ____________________Date: ____________________Please note that the above is a basic template and may need to be modified and customized based on the specific circumstances and requirements of your book purchase transaction. It is remended to seek legal advice if necessary.。
国外旧书采购合同范本
国外旧书采购合同范本合同编号：_______甲方（采购方）：_______乙方（供应商）：_______根据《中华人民共和国合同法》及相关法律法规的规定，甲乙双方在平等、自愿、公平、诚实信用的原则基础上，就甲方购买乙方提供的国外旧书事宜，达成如下协议：一、合同标的1.1 本合同标的为乙方提供的国外旧书。
1.2 乙方应保证所提供的旧书符合甲方的要求，包括但不限于书名、作者、出版社、出版年份等信息。
二、数量及价格2.1 甲方购买旧书的数量为_______本。
2.2 旧书单价为_______元/本，总价为_______元。
2.3 价格包括旧书本身的价格、包装费、运输费等所有费用。
三、交付及验收3.1 乙方应在合同签订后_______日内将旧书交付给甲方。
3.2 甲方在收到旧书后_______日内进行验收，验收合格后支付全部货款。
3.3 验收标准：甲方按照合同约定的书名、作者、出版社、出版年份等信息进行验收，如发现与约定不符，有权拒绝支付相应货款。
四、售后服务4.1 乙方对所提供的旧书质量负责，如甲方在使用过程中发现质量问题，乙方应在收到甲方通知后_______日内免费予以更换。
4.2 乙方对所提供的旧书不提供退换服务。
五、违约责任5.1 乙方未能按照约定时间交付旧书的，应向甲方支付违约金，违约金为总价款的_______%。
5.2 甲方未能按照约定时间支付货款的，应向乙方支付违约金，违约金为总价款的_______%。
六、争议解决6.1 本合同在履行过程中发生的争议，双方应协商解决；协商不成的，可以向合同签订地的人民法院提起诉讼。
七、其他约定7.1 本合同自双方签字（或盖章）之日起生效。
7.2 本合同一式两份，甲乙双方各执一份。
甲方（盖章）：_____________ 乙方（盖章）：_____________甲方代表（签字）：_____________ 乙方代表（签字）：_____________签订日期：________________原国外旧书采购合同范本。
国外旧书采购合同范本
国外旧书采购合同范本
甲方（以下简称“卖方”）：
乙方（以下简称“买方”）：
鉴于卖方愿意出售，买方愿意购买下列书籍（以下简称“书籍”），双方经友好协商，达成如下协议：
第一条书籍信息
1.1 书籍名称：
1.2 作者：
1.3 出版社：
1.4 出版年份：
1.5 书籍数量：
1.6 单价：
第二条交货及验收
2.1 交货地点：
2.2 交货时间：
2.3 验收：
第三条价格及支付方式
3.1 书籍总价：
3.2 支付方式：
3.3 支付时间：
第四条违约责任
4.1 卖方未能按照约定时间交货的，应向买方支付违约金，违约金计算方式为：
4.2 买方未能按照约定时间支付货款的，应向卖方支付违约金，违约金计算方式为：
第五条争议解决
5.1 本合同在履行过程中，如发生争议，双方应友好协商解决；协商不成的，可向合同签订地人民法院提起诉讼。
第六条其他约定
6.1 本合同自双方签字（或盖章）之日起生效。
6.2 本合同一式两份，甲乙双方各执一份。
卖方（甲方）：买方（乙方）：
日期：日期：。
图书购销合同标准范文(4篇)
图书购销合同标准范文供方：（以下简称甲方）需方：（以下简称乙方）甲乙双方本着真诚合作，双赢互惠的原则，经友好协商，签订如下合同：一、甲方责任1、甲方每月定期免费向乙方提供各类图书书目数据。
2、甲方负责对乙方送达的图书订单及时查重、汇总采购，并免费送货到馆。
3、甲方免费为乙方采购的图书贴复合型磁条（非铁性）、贴条形码、打登录号、盖馆藏章，并在配书之前免费向乙方提供所订图书的采访数据，在送书同时按乙方要求配送适合乙方的标准marc编目数据。
4、甲方向乙方提供的图书必须是正版图书。
5、对因出版社和甲方原因造成的图书错装、倒装、损坏等，由甲方负责退换，退换过程中发生的费用一律由甲方承担。
6、甲方到书率必须在95%以上，并保证每月到书一次。
7、甲方按图书码洋的开票与乙方进行结算。
8、甲方中标后需向乙方校财务处交纳壹万元的图书保证金，甲方如未违反本合同第四款任何一条，合同终止时保证金全额退回。
二、乙方责任1、乙方根据甲方提供的书目数据填写图书订购单，盖章签字后交甲方采购。
2、乙方收到图书后应迅速验收，____日内未有回信即视同无误。
3、乙方应在收到图书后2个月内将书款汇往甲方进行结算。
4、终止本合同时，除结清已到图书的书款外，对已预订尚未到货的图书仍负有接受的义务。
5、未经甲方同意，乙方不得自行转让甲方提供的书目数据，不得用此书目数据从事商业活动，做有损甲方声誉和利益的事情。
三、如有以下情况，甲方保证金不再退回：1、双方认定其中有盗版、盗印等问题图书（含壹册在内）。
2、到书率未超过80%。
3、甲方因任何理由单方面终止本合同。
四、本合同有效期截至年月底。
五、未尽事宜，双方本着友好协商的原则处理。
六、本合同一式肆份，双方各执一份，乙方校财务处、纪检各执一份，自签订之日起生效。
甲方：_____ 乙方：_____负责人：_____ 负责人：_____ ____年____月____日 ____年____月____日图书购销合同标准范文（二）甲方：乙方：一、甲方由于工作学习的需要，现向乙方采购一批图书（采购书目附后）。
国际图书批发合同
一、合同相关方信息
甲方（供货方）：
名称：____________________
住所：____________________
联系人：____________________
联系方式：____________________
乙方（批发方）：
名称：____________________
4.通知期限：
双方在履行本合同过程中，如需通知对方，应以书面形式进行，并确保在合理期限内送达对方。如遇特殊情况，通知期限可适当延长，但应通知对方。
八、不可抗力条款：
1.不可抗力事件的定义：
不可抗力是指不能预见、不能避免并不能克服的客观情况，包括但不限于自然灾害（如地震、洪水、台风等）、社会事件（如战争、罢工、政府行为等）。
（3）甲方应承担因提供不符合合同约定的图书所导致的法律责任；
（4）甲方应确保图书的知识产权合法，不得侵犯他人著作权。
2.乙方的权利与义务：
（1）乙方有权按照合同约定获得甲方提供的图书；
（2）乙方应按照合同约定支付图书款项；
（3）乙方应对验收合格的图书进行妥善保管和销售；
（4）乙方不得将甲方提供的图书用于侵犯他人权益的用途。
3.终止条件：
（1）合同到期或双方履行完毕合同约定的各项义务；
（2）双方经协商一致，书面同意终止合同；
（3）发生合同约定的解除情形，按照合同约定和法律规定终止合同；
（4）因不可抗力事件导致合同无法继续履行，双方协商一致终止合同。
4.终止程序：
（1）合同终止时，双方应按照合同约定和法律规定处理终止后的相关事宜；
（4）若乙方的违约行为给甲方造成损失，乙方应承担相应的赔偿责任。
2.免责：
图书的供销合同5篇
图书的供销合同5篇篇1甲方（供应商）：_________________________乙方（经销商）：_________________________根据《中华人民共和国合同法》等相关法律法规的规定，甲乙双方在平等、自愿、公平、诚信的基础上，就图书供销事宜达成以下协议：一、合同目的本合同旨在明确甲、乙双方在图书供销过程中的权利与义务，确保双方的合作顺利进行，共同促进图书市场的繁荣发展。
二、产品描述与数量1. 甲方同意向乙方提供以下图书：______________________________________。
2. 乙方需按照甲方的要求采购图书，并确保图书的品质和正版性。
3. 双方应明确订购数量及供货时间，以便甲方安排生产与发货。
三、价格与支付方式1. 甲方同意以公平、合理的价格向乙方提供图书。
具体价格详见附件《图书价格表》。
2. 乙方应按照约定的支付方式及时支付货款。
支付方式为__________，支付时间为收到货物后______天内。
3. 若乙方未能按时支付货款，甲方有权停止供货并依法追究乙方的违约责任。
四、交货与验收1. 甲方应在约定时间内将图书送达乙方指定地点。
2. 乙方应在收到货物后______天内完成验收，并书面通知甲方验收结果。
3. 如乙方发现货物数量、质量等问题，应及时通知甲方，甲方将根据具体情况协助处理。
五、质量保证与售后服务1. 甲方应保证所提供的图书为正版图书，品质优良。
2. 若乙方在销售过程中因甲方提供的图书质量问题导致损失，甲方应承担相应责任。
3. 甲方应向乙方提供相应的售后服务，包括但不限于退换货、维修等。
六、保密条款1. 双方应对涉及合作的商业秘密、技术秘密等信息予以保密，未经对方许可，不得向第三方泄露。
2. 双方应妥善保管与本合同相关的文件、资料，以确保信息的安全与完整。
七、合同期限与终止1. 本合同自双方签字盖章之日起生效，有效期为______年。
2. 若一方违反本合同约定，另一方有权提前终止本合同。
图书采购合同范本
图书采购合同范本一、引言：图书采购合同是指供应商和采购方之间的一种协议，约定了图书采购的相关事项。
这份合同范本旨在为图书采购合同的签订提供参考，确保采购方和供应商的权益得到保障，促进双方的合作顺利进行。
二、合同基本信息：1. 合同名称：图书采购合同2. 签约日期：年月日3. 甲方（供应商）：（公司名称）地址：4. 乙方（采购方）：（公司名称）地址：三、合同条款：1. 图书明细：1.1 供应商承诺向采购方提供以下图书：- 图书名称：（书名）作者：（作者）ISBN：（ISBN号码）数量：（购买数量）单价：（单价）（逐一列举具体图书信息）1.2 供应商保证所提供的图书不存在版权等法律纠纷，图书质量符合国家相关标准。
2. 图书交付：2.1 图书交付时间：- 供应商应在签订合同后（具体日期）内，根据双方约定的交付期限将图书交付至采购方。
- 图书的交付方式和运输方式由双方商定。
2.2 采购方收货验收：- 采购方应在图书交付后的三个工作日内进行收货验收，确认图书数量和质量是否符合合同要求。
- 如有问题，采购方应及时与供应商协商解决。
3. 付款方式：3.1 采购方应在图书交付后的十个工作日内支付全部采购款项。
3.2 付款方式：（双方商定的付款方式，如电汇、支票等）。
4. 售后服务：4.1 供应商应提供合理有效的售后服务，包括但不限于图书的损坏退换、版权问题等。
4.2 采购方应及时与供应商联系并提供相关证明材料，以便供应商进行处理。
5. 违约责任：5.1 任何一方未履行本合同约定的义务，应承担相应的违约责任。
5.2 若因不可抗力因素导致本合同无法履行，双方应及时协商解决，互相迁就。
四、其他约定事项：（双方可根据实际情况列举其他需要约定的事项，如保密、争议解决、合同解除等）五、合同生效：本合同经甲、乙双方代表在签字或盖章后生效，并作为双方交往的依据。
甲方（供应商）：乙方（采购方）：签字/盖章：签字/盖章：日期：日期：六、合同解释权：本合同的解释权归双方共同所有，并受中华人民共和国法律管辖。
国外旧书采购合同范本
国外旧书采购合同范本合同编号：_______甲方（采购方）：_______乙方（供应商）：_______根据《中华人民共和国合同法》及相关法律法规的规定，甲乙双方在平等、自愿、公平、诚实信用的原则基础上，就甲方购买乙方提供的国外旧书事宜，达成如下协议：一、合同标的1.1 本合同标的为乙方提供的国外旧书。
1.2 乙方应保证所提供的旧书符合甲方的要求，包括但不限于书名、作者、出版社、出版年份等信息。
二、数量及价格2.1 甲方购买旧书的数量为_______册。
2.2 旧书单价为_______元/册，总价为_______元。
2.3 价格包含旧书的采购、运输、保险等费用。
三、交货及验收3.1 乙方应在合同签订后_______日内将旧书交付至甲方指定地点。
3.2 甲方有权对收到的旧书进行验收，如发现数量不足、损坏或其他质量问题，有权要求乙方在_______日内补足或更换。
四、付款方式4.1 甲方应在验收合格后_______日内支付乙方全部货款。
4.2 付款方式为_______（如银行转账、现金等）。
五、售后服务5.1 乙方应在旧书交付后提供_______个月的售后服务。
5.2 售后服务内容包括_______（如解答疑问、维修等）。
六、违约责任6.1 任何一方违反本合同的约定，导致合同无法履行或造成对方损失的，应承担违约责任，向对方支付违约金，并赔偿损失。
6.2 乙方未能按照约定时间交付旧书的，每逾期一日，应向甲方支付逾期交货违约金_______元。
七、争议解决7.1 本合同的签订、履行、解释及争议解决均适用中华人民共和国法律。
7.2 双方在履行本合同过程中发生的争议，应通过友好协商解决；协商不成的，任何一方均有权向甲方所在地人民法院提起诉讼。
八、其他约定8.1 本合同一式两份，甲乙双方各执一份。
8.2 本合同自双方签字（或盖章）之日起生效。
甲方（采购方）：_______ 乙方（供应商）：_______签订日期：_______年_______月_______日原国外旧书采购合同范本。
境外图书采购合同协议书范本
编号：_______________ 境外图书采购合同甲方：________________________乙方：________________________签订日期：____ 年____ 月_____ 日甲方: 乙方:甲、乙双方经友好协商，就乙方向甲方订购图书事宜达成如下协议，以资共同遵守:一、订购方式甲方向乙方提供图书清单，乙方确定订购图书的品种、数量生成《图书采购订单》。
因订单看不到现货的质量，甲方要对乙方所购图书进行质量检验。
详见：附件一、《图书采购订单》。
二、质量要求1) 图书必须是全新、合法、正规岀版物。
2) 图书的整体外观和装订必需平整、牢固，无脱胶、无缺页、无页码倒装，图书的版权页和国际标准书号(ISBN)必须整洁、清楚，纸质无损坏、无撕页，字体、图片印刷清晰，无明显透印、重影。
三、装箱要求图书用纸箱分箱包装，内层须用防水塑料袋包裹，确保在运输过程中包装具备一定的防水、防潮功能。
每个包装箱必须内附《装箱明细清单》。
四、发货方式乙方安排人员到甲方指定地点取货。
乙方负责安排物流将货物运送至所需地点，物流费用由乙方负责。
乙方负责甲、乙双方的报关、清关等手续办理，相关费用由乙方负责，如因此而引起乙方的任何损失与甲方无关，乙方自行负责。
甲方联系人：______________________________联系电话：______________________________提货地址：______________________________乙方提货联系人:联系电话：______________________________五、货物验收1）乙方将图书运至所属地区后，需及时按照清单验收，如有质量问题或品种数量的差别要在七个工作日内书面通知甲方，逾期视为验收无误；如有少发、误发，甲方负责在七个工作日内补发、调换；2）乙方所定书如品种缺少，甲方在征得乙方同意后，可做适当的调整，并保证图书的质量书。
国际图书采购合同
国际图书采购合同合同背景供货方 [供货公司名称采购方 [采购公司名称供货方与采购方就图书的供应及相关事宜达成一致并签署本合同。
合同条款1. 合同目的1.1 供货方同意按照采购方的需求及要求向其供应图书。
1.2 采购方同意按照供货方的规定进行图书采购，并支付相应的费用。
2. 供货内容2.1 供货方应根据采购方的需求提供所需的图书。
图书种类、数量和规格应按照双方事先协商一致的标准执行。
2.2 供货方应确保所提供的图书是原版，且符合国际标准。
3. 价格和付款条件3.1 图书的价格由双方协商确定，并在本合同附件中详细列明。
价格应包括所有相关费用，如运输费、保险费等。
如无特殊情况，价格不得随意更改。
3.2 采购方应按照约定的付款期限支付图书的费用。
付款方式可以是电汇、信用证或其他双方协商的方式。
4. 交货和运输4.1 供货方应按照双方约定的交货时间和地点进行图书的交付。
如因供货方原因导致延误或未能按时交货，供货方应承担相应的违约责任。
4.2 采购方应承担图书运输的费用，并提供合适的运输方式。
供货方应根据采购方的要求协助安排图书的运输。
5. 质量保证5.1 供货方保证所提供的图书符合国际图书质量标准，并能够满足采购方的需求。
5.2 如发现图书存在质量问题，采购方有权要求供货方进行退换货或进行修复，并由供货方承担相应费用。
6. 知识产权6.1 供货方保证所提供的图书不侵犯任何第三方的知识产权。
如发生侵权纠纷，供货方应承担相应法律责任。
6.2 采购方不得将供货方提供的图书用于任何形式的侵权行为，否则采购方应承担相应法律责任。
7. 保密协议7.1 供货方和采购方保证对本合同中涉及的商业机密、技术资料等保密，未经对方书面许可，不得向任何第三方披露。
7.2 任何一方违反保密协议，应承担违约责任，并赔偿对方造成的损失。
8. 争议解决8.1 双方在履行本合同过程中发生争议应通过友好协商解决。
如无法达成一致，可提交给所在地法院进行诉讼解决。
图书采购合同范本
图书采购合同范本合同编号: XXX-2022-001甲方：（以下简称“图书馆”）地址：联系人：电话：乙方：（以下简称“供应商”）地址：联系人：电话：鉴于甲方为图书馆，欲采购乙方提供的图书产品，并从乙方处签订图书采购合同，达成如下协议：一、产品明细1. 乙方同意根据甲方的指定，向甲方提供以下图书产品：- 图书1：标题、作者、ISBN、出版社、出版日期、定价、数量 - 图书2：标题、作者、ISBN、出版社、出版日期、定价、数量 - 图书3：标题、作者、ISBN、出版社、出版日期、定价、数量 - ……（根据实际情况添加更多图书明细）2. 乙方保证所提供的图书产品为全新、正版，并且在甲方收到产品之前的三个月内出版。
二、价格及支付方式1. 甲方同意按照以下价格标准向乙方支付购买图书产品的费用：- 图书1：单价、数量、小计金额- 图书2：单价、数量、小计金额- 图书3：单价、数量、小计金额- ……（根据实际情况添加更多图书价格明细）2. 总计金额：XXX元（大写：人民币XXX元整）3. 甲方同意在收到乙方提供的发票后的10个工作日内，通过银行转账方式支付全部款项给乙方。
三、交付及验收1. 乙方同意在收到甲方支付的款项后的10个工作日内将图书产品交付给甲方。
2. 甲方有权对乙方交付的图书产品进行验收，并要求乙方补充不合格品或退还不符合合同要求的图书产品。
3. 如发现图书产品存在质量问题，甲方有权向乙方提出书面投诉，并要求乙方立即解决问题或退还相关费用。
四、违约责任1. 如甲方未按约定时间支付购买图书产品的费用，甲方应承担每日应支付金额的2%作为违约金；乙方有权暂停交付图书产品直至甲方支付全额费用为止。
2. 如乙方未按照约定时间交付图书产品或提供质量不合格的产品，乙方应承担每日交付延迟金额的2%作为违约金；甲方有权要求乙方退还全部费用并由乙方承担因此产生的额外费用。
五、保密条款双方同意在合作过程中保守相关商业和技术秘密，并承诺不将任何有关信息披露给第三方，除非获得另一方的书面同意或法律要求。
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外文图书采购合同范本- 书刊供销合同年外文图书采购合同
合同签定地点:华中农业大学
合同签定时间: 年月日
购买方:华中农业大学 (以下简称甲方)
供货方: (以下简称乙方)
根据《中华人民共和国合同法》和招标(招标编号: )结果，本着平等互利、真诚合作的原则，就甲方订购乙方外文纸图书及相关服务，签订本合同:
一、合作范围
1.乙方受甲方委托，为甲方采配甲方所报订的外文原版图书，并提供相关的信息服务，甲方向乙方支付书款和服务费用。
2.甲乙双方的合作期限为壹年(自合同签定之日起计算);合同到期时如双方无异议，可续签下一年的合同。
3.对于甲方所购图书，乙方将按码洋(出版社定价，银行牌价)的一定折扣与甲方结算，即贸易额在30万以下为码洋的，贸易额在30万以上为码洋的 ;对于部分特价书折扣的增减，由双方另行协商，并将达成的合意作为本合同的子合同。
二、图书征订与报订
4.乙方应当定期以网站、电子邮件、文本目录等方式为甲方发送新书书目以供甲方查重、挑选。
新书书目包括ISBN、题名(书名)、责任者、出版者、出版日期、定价等甲方采购、查重、挑选所需的字段。
5.甲方在收到乙方所发的新书书目之后，应当及时通过电子邮件、信函件等形式向乙方反馈报订书目，以便乙方配书;甲方所反馈的报订书目应当包括ISBN、书名、作者、定价、数量、发货方式、收货地点、联系电话等信息。
6.对于甲方反馈的报订书目，在经与甲方核对无误后，乙方将该报订书目作为甲方的采购清单和发书依据。
三、发书与缺书登记
7.对于甲方所报订的图书(不包括延期出版、出版社撤消出版计划、无库存、绝版等情况的图书)，乙方应当在60-90个工作日内为甲方配齐并送至甲方指定地点，同时乙方还应当同时通过电子邮件向甲方提供其所订购图书的marc格式完整编目数据。
8.为便于统计到书率和到书周期，乙方应以电子邮件或文本方式按月向甲方反馈以下数据:当月收到的订单(包括种数、册数、码洋、实洋)和发书率;当月发出的图书(包括种数、册数、码洋、实洋)和与订单的对应情况。
9.乙方发书时须有完好的外包装，因包装缺陷造成的全部损失，由乙方承担。
10.乙方发货须有按甲方要求开具的随货清单，无随货清单的，乙方应当在发货之日起3日内通过电子邮件通知甲方并负责补办相关手续。
11.对于甲方报订后出版社改变书价的图书，乙方须在配书前通过电话或电子邮件及时告之甲方并按照甲方确认或修改后的意见配书。
四、图书验收与退换
1
12.甲方收到乙方所配送的图书后，应在20个工作日内对照随货清单清点验收，逾期乙方可视为验收合格。
因乙方原因造成货物与甲方要求不符的(如甲方定单上没报订的，以及脏、残、缺页、错装、漏配、重配、错配等)，甲方应在20个工作日内通知乙方，乙方应负责调换或结算时冲减并承担相关费用。
13.乙方发货后20个工作日内未收到甲方的差错通知的，视为发货无误，结算时以发货清单为准。
14.甲方应按乙方的请求将上述不符合要求的图书退还给乙方，退货方式:乙方自提;因退货或换货所产生的费用由乙方承担。
五、结算
15.甲方应在收到乙方的正确发票之日起的30-60个工作日内(寒暑假期间除外)向乙方支付书款;结算原则上实行一单一结，一般采用银行汇款的方式;结算时以发货和退货清单为依据。
16.乙方应向甲方提供两份双方认可的最后结算清单，并在清单上加盖公司的
财务专用章和骑缝章。
乙方应按照实洋开具发票，发票上须注明码洋和折扣率。
六、关于提供MARC数据。
17.乙方根据甲方的要求，免费向甲方提供其所购图书的机读书目数据(MARC数据)，该数据使用CNMARC格式进行编目，适用于国内各种“通用图书馆集成系统”;乙方提供的数据中必须包括以下字段:020、100、245、250、260、300、440、504、650、700字段，并严格按照标准著录。
18.乙方提供给甲方的MARC数据(包括采访数据和详编数据)仅供甲方内部使用，甲方不得以销售、赠送以及其他方式向合同第三方提供该数据。
七、图书加工
19.乙方配送书籍中要粘贴复合磁条，200页内的贴一根，200页以上的贴二根。
八、其他
20.甲乙双方若发生重要人事变更、机构变更以及隶属关系变更，须及时通知
对方，由变更后的相关人员、机构履行原合同的义务。
21.本合同一式三份，甲方执二份，乙方执一份，具有同等法律效力，自双方
当事人或其授权的代理人签字并加盖公章后生效。
合同未尽事宜可通过双方协商形成附加条款，附加条款与本合同具有同等法律效力。
22.双方当事人若就合同的履行、变更、解释等事项发生争议，应平等协商解决。
协商不成，提交武汉市仲裁委员会仲裁。
九、违约责任
23.甲乙方任何一方违反本合同条款规定的义务，均应承担相应的责任。
甲方(盖章):华中农业大学乙方(盖章):
授权代理人(签章): 授权代理人(签章):
地址:
电话:
账号:
年月日年月日
2。