采购订单(中英文版)

需
方
供
方
xxx有限公司（盖章后有效）
采购员： 电 话： 审 核：
供方 （盖
供方代 表签
备注：订单收到后必须盖章回传
第 1 页，共 2 页
订单/Purchase Order
图纸/版本号 /drawing No. & Rev.
受，请立即通知相关采购/If the above price, item, delivery date and other conditions and mediately.
确标识我公司的采购订单号、物料名称、规格型号、数量等/The supplier must attach a delivery early mark the purchase order number, material name, specification model, quantity, etc. of
供
方
备注：订单收到后必须盖章回传确认！
第 2 页，共 2 页
7、任何不符合订单要求的货物将会被退回，并由卖方承担一切因此产生的费用/Any goods that do not meet the requirements of the order will be retur and the seller will bear all the costs. 8、任何因此订单造成的争议将会被递交至XXXX进行仲裁/8. Any disputes caused by the order will be submitted to the court of XXXXX for arbitration
电话/Tel:
传真/Fax:
表单编号:
单位 数 量/ 单 价/Unit 金 额/
/Unit Qty
Price
Amount
到货期限 /Delivery
time
Hale Waihona Puke Baidu
小 计/sum
税率/tax rate
订单条款/items and clauses
价税合计/total price
1、如果以上价格、项目、交货期以及其他条件和规定不被接受，请立即通知相关采购/If the above price, item, delivery date and other conditions and regulations are not accepted, please inform purchaser immediately. 2、付款方式/Payment terms: 3、运输方式/Transportation method：
切因此产生的费用/Any goods that do not meet the requirements of the order will be returned,
ny disputes caused by the order will be submitted to the court of XXXXX for arbitration.
采购订单/Purchase Order
XXXXXXX有限公司
合同编码/PO No.: 发订日期/date: 回传日期/date:
供方/Vendor：
地址/address:
订单信息/PO information:
项次/Item
物料编码 /Material
code
物料描述/ Description
联系人：
4、发票种类/Invoice type： 5、质量要求/Quality requirement：
6、供应商需随货附上送货单和质检报告单，并在外包装上明确标识我公司的采购订单号、物料名称、规格型号、数量等/The supplier must attach a delive note and quality inspection report with the goods, and clearly mark the purchase order number, material name, specification model, quantity, etc our company on the outer packaging.