英文采购订单模板
采购订单(中英文)
采购订单（中英文）PURCHASE ORDER采购合同编号：PURCHASE ORDER NO.:采购合同名称： PURCHASE ORDER DESCRIPTION:买方：石油工程建设公司BUYER：PETROLEUM ENGINEERING & CONSTRUCTION CORPORATION 注册地址：Registration Address: 邮编 Post Code:法定代表人 Legal Representative:卖方：SELLER：注册地址：Registration Address: 邮编 Post Code:法定代表人 Legal Representative:目录CONTENTS1. 描述 DESCRIPTION2. 产品及价格说明PRODUCTS & PRICES3. 原产地国和制造商名称COUNTRY OF ORIGIN AND MANUFACTURER4. 包装PACKING5. 外包装运输标识和唛头PACKAGE MARKING AND SHIPPING MARK6. 交货时间.地点DELIVERY DATE AND PLACE7. 内陆运输和保险 INLAND TRANSPORT AND INSURANCE8. 付款PAYMENT9. 文件DOCUMENTATION10. 技术及有关要求TECHNOLOGY AND RELATED REQUIREMENTS11. 质保期WARRANTY PERIOD12. 检验INSPECTION13. 违约责任 RESPONSIBILITY OF BREACH OF CONTRACT14. 不可抗力FORCE MAJEURE15. 售后服务SERVICE AFTER SELLING16. 适用法律GOVERNING LAW17. 仲裁ARBITRATION18. 合同生效EFFECTIVENESS OF THE PURCHASE ORDER19. 合同变更CHANGES OF THE PURCHASE ORDER20. 合同转让TRANSFERS OF THE PURCHASE ORDER21. 文字LANGUAGE22. 联系方式及通讯COMMUNICATIONS23. 其他约定MISCELLANEOUS24. 合同附件ATTACHMENTS本合同(或称合同)由买方和卖方共同签署，双方同意按本合同各项条款，买方购买且卖方出售合同规定的货物并提供相应服务。
外贸采购订单双语版
采购订单Purchase Order采购订单号：订单日期：Order number: Order date:申请人：审核：Applicant Checked byword编辑文档注：Remark1.请按我司要求开具相应税率的发票，发票备注栏内必须注明我司对应的订单号码和贵司的送货单号码。
Please click our requirements of the invoice issued corresponding tax rate, invoice note column must indicate the order number and thecorresponding our your company's delivery order number.2.贵司送货时出示的送货单必须正确无误地填写我司的订单号码、规格、数量。
When sending your company produce the delivery note should be correct and fill in we order number, specification, quantity.3.送货时必须对每一款产品做出妥善的包装，并在包装上标明该产品的图号，名称，及相应的数量。
When sending to each product must make proper and packaging, packaging to indicate this product in the drawing number, name, and the correspondingnumber4.请严格按质按量按时交货,若因贵司质量、数量、交货时间等非不可抗力原因影响我司的，我司有权追究责任；给我司造成损失的，我司有权向贵司进行索赔。
Please strict quantity to quality, on time delivery if because of your company quality, quantity, delivery time and so on the force majeurecause influence our, our company has right to pursue responsibility;For our losses to your company, our company have the right to claim forcompensation.5.货物送至我司后，经我司检验合格且得到我司采购通知后，方可向我司出具当批货物发票。
英文采购订单模板
英文采购订单模板Purchase Order Template[date]Purchase Order No: [order number]Seller:[Address][City, State, ZIP][Contact Name][Phone][Email]Buyer:[Address][City, State, ZIP][Contact Name][Phone][Email]Item Quantity Price/Unit Total[Product 1] [Quantity 1] [Price/Unit 1] [Total 1][Product 2] [Quantity 2] [Price/Unit 2] [Total 2][Product 3] [Quantity 3] [Price/Unit 3] [Total 3]Subtotal: [subtotal amount]Tax: [tax amount]Shipping & Handling: [shipping amount]Total Amount: [total amount]Payment Terms: [payment terms]Delivery Date: [delivery date]Delivery Address: [delivery address]Notes:1. Payment of [payment terms] is to be made via [payment method] within [payment period] from the date of this purchase order.2. Delivery is expected to be made on or before [delivery date]. In case of any delay, the seller must inform the buyer in advance.3. All products must be packed securely to prevent any damage during transit.4. Any additional charges or taxes, other than those mentioned in this purchase order, will not be accepted unless approved by the buyer in writing.5. The seller should provide a detailed invoice along with the delivery, clearly mentioning the purchase order number and item details.6. The buyer reserves the right to cancel this purchase order if the seller fails to deliver the products as per the agreed terms and conditions.By signing below, the seller agrees to the terms and conditions mentioned in this purchase order.Seller's Signature: ____________________________Date: ____________________________Buyer's Signature: ____________________________Date: ____________________________Please sign this purchase order and return a copy for our records.。
外贸采购订单双语版
外贸采购订单双语版Purchase OrderOrder number:Order date:Company name:Address:XXX:Fax:Supplier:Address:XXX:Fax:Remark:XXX Unit Unit price Total price Delivery date12Subtotal JPYTotal JPYShipping Method: CIF Shanghai by seaType of payment:Applicant:Checked by:Supplier: Signature n (stamp)Note:Please issue an invoice with the corresponding tax rate according to our requirements。
and the invoice note column must indicate our order number and your company'XXX.When delivering the goods。
XXX。
ns。
XXX.XXX when delivering。
and indicate the product's drawing number。
name。
and corresponding XXX.XXX。
quantity。
and delivery time。
If any force majeure causes affect our company due to your company's quality。
quantity。
or delivery time。
XXX。
If your company causes us any losses。
we also reserve the right to XXX.All products that fail XXX 15 working days。
外贸 英文采购订单范本
外贸英文采购订单范本Purchase OrderDate: ___________To:Seller Name: _______________Seller Address: _______________Seller City: _______________Seller Postal Code: _______________Country: _______________We, the undersigned, hereby place an order for the purchase of the following goods in accordance with the terms and conditions outlined below:1. Buyer Information:Buyer Name: _______________Buyer Address: _______________Buyer City: _______________Buyer Postal Code: _______________Country: _______________Email: _______________Phone: _______________2. Product and Quantity:Product Description: _______________Product Code: _______________Quantity: _______________Unit Price: _______________Total Price: _______________3. Packaging and Delivery:Packaging Type: _______________Packaging Quantity: _______________Delivery Terms: _______________Delivery Date: _______________Delivery Location: _______________4. Payment Terms:Payment Method: _______________Payment Currency: _______________Payment Terms: _______________Payment Due Date: _______________5. Additional Terms and Conditions:- Warranty: _______________- Inspection: _______________- Returns/Refund Policy: _______________6. Shipping Information:Shipping Method: _______________Shipping Company: _______________Shipping Address: _______________Shipping City: _______________Shipping Postal Code: _______________Country: _______________7. Miscellaneous:Additional Notes/Instructions: _______________8. Acceptance:Seller Signature: _______________Date: _______________Buyer Signature: _______________Date: _______________Please note that this purchase order is subject to the terms and conditions of our existing agreement or any subsequent agreement signed between the Buyer and the Seller. Any changes or modifications to this order must be agreed upon in writing by both parties.Thank you for your prompt attention to this matter. We look forward to receiving the goods as specified above.Sincerely,[Buyer][Buyer Name][Buyer Title/Position][Buyer Company][Buyer Address][Buyer City, Postal Code][Country]Email: [Buyer Email]Phone: [Buyer Phone]。
外贸英文订单合同范本
外贸英文订单合同范本订单号：[订单号]日期：[日期]卖方：[卖方名称]地址：[卖方地址]电话：[卖方电话][卖方]电子：[卖方电子]买方：[买方名称]地址：[买方地址]电话：[买方电话][买方]电子：[买方电子]一、订单详情1. 货物描述：[货物名称]2. 数量：[数量]3. 单价：[单价]4. 总价：[总价]5. 包装方式：[包装方式]6. 交货时间：[交货时间]7. 交货地点：[交货地点]二、付款方式1. 买方应在合同签订后的[X]天内，向卖方支付合同总金额的[X]%作为预付款。
2. 剩余款项应在货物交付后的[X]天内，一次性支付给卖方。
3. 买方支付货款的方式为[具体付款方式]。
三、违约责任1. 如买方未能按照合同约定支付预付款或剩余款项，卖方有权解除合同，并要求买方承担违约责任。
2. 如卖方未能按照合同约定交付货物或提供服务，买方有权解除合同，并要求卖方承担违约责任。
3. 如双方均违反合同约定，应各自承担相应的违约责任。
四、争议解决方式1. 本合同的解释和执行均适用[法律适用地]法律。
2. 如双方在合同履行过程中发生争议，应通过友好协商解决。
3. 如协商不成，任何一方均可向[仲裁机构]提起仲裁，并按照仲裁裁决执行。
4. 在仲裁期间，双方应继续履行本合同中不涉及争议的其他条款。
五、其他条款1. 本合同自双方签字盖章之日起生效。
2. 本合同一式两份，双方各执一份，具有同等法律效力。
3. 本合同未尽事宜，可由双方另行签订补充协议。
补充协议与本合同具有同等法律效力。
卖方（盖章）：________________买方（盖章）：________________代表人（签字）：________________代表人（签字）：________________。
订单信英语作文模板
订单信英语作文模板英文回答：Order Letter。
[Your Company Name][Your Address][Date][Vendor Name][Vendor Address]Subject: Order for [Product Name]Dear [Vendor Contact Name],。
We would like to place an order for [quantity] units of[product name] from your company.Product Details:Description: [Product description] Part Number: [Part number]Quantity: [Quantity]Unit Price: [Unit price]Total Price: [Total price]Shipping and Delivery:Shipping Method: [Shipping method] Delivery Address: [Delivery address] Delivery Date: [Delivery date]Payment Terms:Payment Method: [Payment method]Payment Due Date: [Payment due date]Purchase Order Number:Our purchase order number is [purchase order number].Quality Requirements:The products must meet the following quality requirements: [Quality requirements]Warranty and Support:We require a warranty of [warranty period] for the products.Please provide details of your support policy, including contact information.Other Requests:[Any other requests, such as packaging or documentation]We appreciate your prompt attention to this order. Please acknowledge receipt of this order and confirm the delivery date.Thank you for your cooperation.Sincerely,。
订单(英文范本)purchaseorder
Purchase Order Order Number: [OrderNumber]Order Date: [OrderDate]Seller Information:[ Seller's Company Name ][ Seller's Address ][ City, State, ZIP Code ][ Seller's Contact Person ][ Seller's Phone Number ]Buyer Information:[ Buyer's Company Name ][ Buyer's Address ][ City, State, ZIP Code ][ Buyer's Contact Person ][ Buyer's Phone Number ]Terms of Payment:Shipping Information:Ship To:[ Buyer's Company Name ][ Delivery Address ][ City, State, ZIP Code ][ Attention: Receiver's Name ][ Phone Number ]Items Ordered:Item Number | Description | Quantity | Unit Price | Total Price||||001 | [Product/Service Name] | [Quantity] | [Unit Price] | [Total Price]002 | [Product/Service Name] | [Quantity] | [Unit Price] | [Total Price]003 | [Product/Service Name] | [Quantity] | [Unit Price] | [Total Price]Subtotal: [Subtotal Amount]Shipping & Handling: [Shipping & Handling Amount]Tax (if applicable): [Tax Amount]Total: [Grand Total Amount]Special Instructions/Notes:[Please list any special instructions or notes related to the order, such as delivery preferences, product specifications, or any other relevant information.] By signing below, the buyer acknowledges and agrees to the terms and conditions outlined in this purchase order.Authorized Signature:[Buyer's Signature][Printed Name of Buyer][Date Signed]Additional Terms and Conditions:2. Quality Assurance: The Seller guarantees that all products and services provided will meet or exceed industry standards and the specifications provided the Buyer. The Buyer reserves the right to reject any goods or services that do not conform to these standards.3. Inspection: The Buyer reserves the right to inspect the goods upon delivery. If the goods are found to be defective or not in accordance with the purchase order, the Buyer may return the goods for replacement or refund.4. Warranties: The Seller warrants that all products supplied under this purchase order will be free from defects in material and workmanship for a period of [Warranty Duration, e.g., 12 months] from the date of delivery.5. Cancellation: The Buyer may cancel this order at any time prior to shipment providing written notice to the Seller. In the event of cancellation, the Buyer shall not be liable for any costs incurred the Seller beyond the costs of raw materials.6. Force Majeure: Neither party shall be liable for any failure or delay in the performance of its obligations under this purchase order due to any cause beyond its reasonable control, provided that the affected party promptly notifies the other party of the existence and nature of such cause.7. Dispute Resolution: Any disputes arising out of or in connection with this purchase order shall be resolvedamicably between the parties. If no resolution can be reached, the dispute shall be submitted to binding arbitration in accordance with the rules of [Arbitration Association].8. Governing Law: This purchase order shall be governed and construed in accordance with the laws of [Jurisdiction,e.g., the State of New York], excluding its conflict of law principles.9. Entire Agreement: This purchase order constitutes the entire agreement between the Buyer and the Seller,superseding any prior agreements, whether written or oral. No modification of this purchase order shall be binding unlessin writing and signed both parties.10. Assignment: Neither party may assign this purchase order or any rights or obligations hereunder without theprior written consent of the other party.The parties acknowledge that they have read andunderstood the terms and conditions of this purchase orderand agree to be bound them.For Seller:[Signature of Seller's Authorized Representative][Printed Name of Seller's Authorized Representative][Date Signed]For Buyer:[Signature of Buyer's Authorized Representative][Printed Name of Buyer's Authorized Representative][Date Signed]Acknowledgment of Order:Seller's Acknowledgment:I, [Seller's Authorized Representative's Name], on behalf of [Seller's Company Name], here acknowledge the receipt of Purchase Order Number [OrderNumber] dated [OrderDate] and accept the terms and conditions contained therein.I confirm that we will supply the goods and services as specified in the order and in accordance with the agreedupon terms. We understand and agree to the delivery schedule, quality standards, and all other obligations as detailed in the purchase order.Additionally, I confirm that all necessary arrangements will be made to ensure the timely and secure delivery of the products to the Buyer's specified location.Seller's Acknowledgment Signature:[Signature of Seller's Authorized Representative][Printed Name of Seller's Authorized Representative][Title/Position][Date Signed]Buyer's Confirmation of Acknowledgment:The Buyer acknowledges receipt of the Seller's acknowledgment and confirms that the terms and conditions of the Purchase Order are mutually understood and agreed upon both parties.Buyer's Confirmation Signature:[Signature of Buyer's Authorized Representative][Printed Name of Buyer's Authorized Representative][Title/Position][Date Signed]Thank you for your attention to this matter, and we look forward to a productive business relationship.。
Z中英文版 国际采购订货单
For FOB terms：
2．CFR条款：
For CFR Terms：
装运通知：
Advice of Shipment：
检验和索赔：
Inspection and Clห้องสมุดไป่ตู้im：
罚则：
Penalty：
仲裁：
Arbitration：
附加条款：
Special provisions：
买方Buyer
卖方Seller
签字：
Authorized Signature:
盖章（Seal）：
日期（Date）：
签字：
Authorized Signature:
盖章（Seal）：
日期（Date）：
3．收到订单24小时内请回传，否则视为默认以上条款.
Received orders please fax within 24 hours， or a default the above terms.
4．经合同双方签字盖章的传真件视为有效文本。
The signature and seal of both parties by contract faxed copy as an effective text.
The above price to contain 17% VAT， in the above specified delivery period specified location.
2．供方应按时按量交货
The supplier shall be binding on time delivery.
品名规格
Commodity and Specifications
单位
Unit
英文采购订单模板
Please supply us with the following sample of product:Purchase OrderPO20180117Xi'an Hardis Import and Export Trading Co.,Ltd. Purchase Date : NO.114,No.1 Fengcheng Road,Purchaser: Weiyang District, Xi’an City,Shaanxi Province, China.Mobile:+86 - Tel:+86‐29‐ Page 1/2 E ‐mail:Purchase from:Delivery Address:Fitzgerald Industries InternationalXi'an Hardis Import and Export Trading Co.,Ltd. 30 Sudbury Road, Suite 1A N, No.1 Building,Acton, MA 01720South Area of XianFeng Garden, USA. East Section of NO.1 FengCheng Road, T: Weiyang District, Xi ’an City, Shaanxi Province, E: China.W:T: +86‐29‐ M:+86- E ‐mail:SKUProduct Name Catalog Quantity Unit Price(USD)Amount(USD)CRP protein 30‐AC05PP5mg Sample Complement 3 antiserum 88R-7581 5mg SampleComplement 4 antiserum20C-CR2019SP5mgSample*Packaging: The goods shall be packed suitable for air/inland transportation.*Deliver as soon as possible;*Please send an order confirmation by e‐mail;*Please place our order number on the invoice;*The?packing?list?should?indicate?the?weight?of?a?balk?and?the?quantity?of?bales;*Please send the following files by e-mail for our customs clearance and inspection:Page 2/2 1.Shipping list; 2.Bill of lading; 3.Invoice; 4.Product specifications;5.product processing;6.Product safety data.Signature: Date:Immunoglobulin A antiserum 20C-CR6043SP5mg SampleImmunoglobulin Aantiserum31C-CP1034I 5mg SampleImmunoglobulin G antiserum 20C-CR6050SP5mg SampleGoat anti Human IgMantibody (mu chain)41-XG59 5mg SamplePremium for expressdelivery(USD)Total (USD) :。
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英文采购订单模板-标准化文件发布号：（9456-EUATWK-MWUB-WUNN-INNUL-DDQTY-KII
Please supply us with the following sample of product:
Purchase Order
PO20180117
Xi'an Hardis Import and Export Trading Co.,Ltd. Purchase Date :
NO.114,No.1 Fengcheng Road, Purchaser:
Weiyang District, Xi’an City,Shaanxi Province,
China.
Mobile:+86 - Tel:+86‐29‐ Page 1/2
E ‐mail:
Purchase from: Delivery Address: Fitzgerald Industries International Xi'an Hardis Import and Export Trading Co.,Ltd. 30 Sudbury Road, Suite 1A N, No.1 Building,
Acton, MA 01720 South Area of XianFeng Garden, USA. East Section of NO.1 FengCheng Road, T: Weiyang District, Xi ’an City, Shaanxi Province, E: China.
W: T: +86‐29‐ M:+86-
E ‐mail:
SKU Product Name Catalog Quantity Unit Price(USD)
Amount(USD) CRP protein 30‐AC05PP 5mg Sample Complement 3 antiserum 88R-7581 5mg Sample
Complement 4 antiserum 20C- 5mg Sample
*Packaging: The goods shall be packed suitable for air/inland transportation.
*Deliver as soon as possible;
*Please send an order confirmation by e‐mail;
*Please place our order number on the invoice;
*The packing list should indicate the weight of a balk and the quantity o f bales;
*Please send the following files by e-mail for our customs clearance and inspection:
Page 2/2
1.Shipping list;
2.Bill of lading;
3.Invoice;
4.Product specifications;
5.product processing;
6.Product safety data.
Signature: Date:。