英文采购订单模板
英语作文订购单模板
英语作文订购单模板英文回答：Purchase Order Template for English Language Content。
Header Section:Purchase Order Number: Assign a unique number to each purchase order.Supplier Information: Include the supplier's name, address, contact person, and other relevant details.Customer Information: Provide the customer's name, address, contact person, and any other necessary information.Date: Indicate the date the purchase order was issued.Item Details Section:Item Number: Assign a unique number to each item ordered.Description: Provide a detailed description of each item, including specifications, quantity, and unit price.Quantity: Specify the number of units ordered for each item.Unit Price: Indicate the price per unit for each item.Total Price: Calculate the total price for each item by multiplying the quantity by the unit price.Subtotal and Taxes Section:Subtotal: Sum the total prices for all items to calculate the subtotal.Taxes: If applicable, indicate the tax rate and amount.Total: Calculate the grand total by adding the subtotal and taxes.Payment Terms Section:Payment Method: Specify the method of payment, such as credit card, bank transfer, or check.Payment Due Date: Indicate the date by which payment is expected.Discount Terms: If applicable, state any discounts or payment incentives offered.Shipping and Delivery Section:Shipping Method: Indicate the method of shipping, such as ground, air, or express delivery.Delivery Address: Provide the address where the goods should be delivered.Delivery Date: Specify the estimated or required delivery date.Shipping Instructions: Include any special instructions for handling or packaging the goods.Signature and Acknowledgement Section:Customer Signature: Obtain the customer's signature to acknowledge acceptance of the purchase order.Supplier Signature: Obtain the supplier's signature to indicate agreement with the terms of the purchase order.Additional Notes:Terms and Conditions: Include any general terms and conditions that apply to the purchase order, such as warranty, return policy, or dispute resolution procedures.Purchase Order Amendments: Provide a way for the customer or supplier to amend or modify the purchase orderif necessary.Contact Information: Include contact details for both the customer and supplier in case of any questions or issues.中文回答：订购单模板中文版本。
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.。
中英文订单模板
中英文订单模板一、中文订单模板订单表头•订单编号：XXXXXXXX•下单日期：XXXX年XX月XX日•客户名称：XXXXXXXXXX公司/个人•联系电话：XXX-XXXX-XXXX•配送地址：XXXXXXXXXXXX（详细地址）订单明细•序号：产品名称、规格、数量、单价、小计•1：XXXXXXXX、XXXX、XX、¥XXX、¥XXXX •2：XXXXXXXX、XXXX、XX、¥XXX、¥XXXX •总计：¥XXXXX（订单总金额，自动计算）支付方式•在线支付（支付宝/微信支付/银联等）•货到付款（现金/POS机刷卡）配送方式•快递配送（顺丰/圆通/中通等，根据实际选择）•自提（指定地点自提）备注信息•请在此处填写任何特殊需求或备注信息。
二、英文订单模板Order Header•Order Number: XXXXXXXX•Order Date: XX/XX/XXXX•Customer Name: XXXXXXXXXX Company/Individual•Contact Phone: XXX-XXXX-XXXX•Delivery Address: XXXXXXXXXXXX (Detailed Address)Order Details•Seq: Product Name, Specification, Quantity, Unit Price, Subtotal•1: XXXXXXXX, XXXX, XX,XXX,XXXX•2: XXXXXXXX, XXXX, XX,XXX,XXXX•Total: $XXXXX (Order Total Amount, Calculated Automatically)Payment Method•Online Payment (Alipay/WeChat Pay/UnionPay, etc.)•Cash on Delivery (Cash/POS Card Payment)Delivery Method•Express Delivery (SF Express/YTO Express/ZTO Express, etc., select according to actual situation)•Self-pickup (Pick up at a designated location)Notes•Please fill in any special requirements or note information here.三、使用说明中文订单模板供国内客户使用，英文订单模板供国际客户或需要英文记录的场合使用。
订货单英语作文模版
订货单英语作文模版英文回答：Purchase Order Template.1. Header.Include the following information:Purchase order number.Date.Vendor name and address.Contact information (phone, email, fax)。
2. Vendor Information.Vendor's legal name.Vendor's tax ID number.Vendor's payment terms (e.g., net 30 days)。
Vendor's delivery address (if different from their main address)。
3. Ordering Information.Customer's name and address.Customer's PO number.Customer's contact information.Shipping address (if different from the customer's address)。
4. Item Details.Line item number.Product description.Unit price.Quantity ordered.Total price for each line item.5. Order Summary.Subtotal.Shipping and handling charges.Taxes.Total amount due.6. Payment Information.Payment method (e.g., credit card, check, ACH)。
Payment details (e.g., card number, check number, bank account information)。
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）：________________。
采购订单双语版本
采购订单双语版本摘要本文档旨在提供一份采购订单的双语版本，方便供应商和采购方之间的沟通和理解。
采购订单是供应商向采购方提供商品或服务的重要文件，包含了双方的相关信息、商品详细描述、数量、价格等关键信息。
采购订单详情订单编号订单编号：[填写订单编号]供应商信息供应商名称：[填写供应商名称]联系人：[填写供应商联系人姓名]联系方式：[填写供应商联系电话或邮箱]采购方信息采购方名称：[填写采购方名称]联系人：[填写采购方联系人姓名]联系方式：[填写采购方联系电话或邮箱] 商品详细描述商品名称：[填写商品名称]商品型号：[填写商品型号]商品数量：[填写商品数量]商品单价：[填写商品单价]商品总价：[填写商品总价]币种：[填写币种]送货地址送货地址：[填写送货地址]支付方式支付方式：[填写支付方式]交货条件交货条件：[填写交货条件]其他说明[在此处填写任何其他相关信息或特殊要求]双语版本以下是采购订单的双语版本，中英文对照方便理解。
采购方（Purchaser）：Order No.: [填写订单编号]Supplier: [填写供应商名称]Contact Person: [填写供应商联系人姓名] Contact Details: [填写供应商联系电话或邮箱]供应商（Supplier）：Order No.: [填写订单编号]Purchaser: [填写采购方名称]Contact Person: [填写采购方联系人姓名] Contact Details: [填写采购方联系电话或邮箱]商品详细描述（Product Details）：Product Name: [填写商品名称]Model: [填写商品型号]Quantity: [填写商品数量]Unit Price: [填写商品单价]Total Price: [填写商品总价]Currency: [填写币种]送货地址（Delivery Address）：Delivery Address: [填写送货地址]支付方式（Payment Method）：Payment Method: [填写支付方式]交货条件（Delivery Terms）：Delivery Terms: [填写交货条件]结论本文档提供了一份采购订单的双语版本，帮助供应商与采购方之间更好地沟通和理解订单的详细信息。
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.。
采购合同英文模板
采购合同英文模板PURCHASE AGREEMENTThis Purchase Agreement ("Agreement") is entered into as of [Insert Date], by and between [Insert Buyer's Name and Address] ("Buyer"), and [Insert Seller's Name and Address] ("Seller").1. PURCHASE ORDERBuyer hereby places an order with Seller for the purchase of the following goods ("Goods"):[Insert a detailed description of the goods, including quantity, specifications, and any model or part numbers].2. PRICEThe total purchase price for the Goods shall be [Insert Total Price], which includes all taxes, duties, and shipping costs to the delivery location specified by Buyer.3. PAYMENT TERMSPayment shall be made in [Insert Currency] by [Insert Payment Method, e.g., wire transfer, check, etc.] within [Insert Number of Days] days after the delivery of the Goods and the receipt of a correct and proper invoice.4. DELIVERYSeller shall deliver the Goods to the following address: [Insert Delivery Address]The expected delivery date is [Insert Expected Delivery Date]. Any changes to the delivery date must be agreed upon inwriting by both parties.5. INSPECTION AND ACCEPTANCEBuyer shall have the right to inspect the Goods within[Insert Number of Days] days of delivery. Buyer may rejectany Goods that do not conform to the specifications set forth in this Agreement. If Buyer rejects any Goods, Seller shall,at its own expense, promptly replace the rejected Goods with conforming Goods.6. WARRANTYSeller warrants that the Goods shall be free from defects in material and workmanship for a period of [Insert Warranty Period] from the date of delivery. If any Goods prove to be defective, Seller shall, at its option, either repair or replace the defective Goods.7. LIABILITY AND INDEMNIFICATIONSeller shall indemnify and hold harmless Buyer, its officers, directors, employees, and agents, from and against any andall claims, liabilities, damages, losses, and expenses (including reasonable attorneys' fees) arising out of or in connection with the Goods, except to the extent such claims, liabilities, damages, losses, or expenses are caused by the negligence or willful misconduct of Buyer.8. TERMINATIONBuyer may terminate this Agreement at any time prior todelivery by giving written notice to Seller. In the event of termination, Seller shall be entitled to receive acancellation fee equal to [Insert Percentage or Amount].9. GOVERNING LAWThis Agreement shall be governed by and construed in accordance with the laws of [Insert Jurisdiction].10. ENTIRE AGREEMENTThis Agreement constitutes the entire agreement between the parties and supersedes all prior negotiations, understandings, and agreements between them. No addition or modification of this Agreement shall be binding upon the parties unless madein writing and signed by both parties.11. NOTICESAll notices, requests, demands, and other communications required or permitted hereunder shall be in writing and shall be deemed given when delivered personally or by overnight courier service, or three (3) days after being sent by registered or certified mail, postage prepaid, return receipt requested, to the respective addresses of the parties setforth above, or to such other address as either party may specify in writing.IN WITNESS WHEREOF, the parties have executed this Agreementas of the date first above written.Buyer: [Insert Buyer's Name]--[Insert Title of Authorized Signatory]Seller: [Insert Seller's Name]--[Insert Title of Authorized Signatory]。
英文采购订单模板
英文采购订单模板(总2页) --本页仅作为文档封面，使用时请直接删除即可----内页可以根据需求调整合适字体及大小--POPurchase Date :Xi'an Hardis Import and Export TradingCo.,Ltd., Fengcheng Road,Purchaser:Weiyang District, Xi’an City,Shaanxi Province,China.Mobile:+86 - Tel:+86‐29‐Page 1/2E‐mail:Purchase from: Delivery Address:Fitzgerald Industries International Xi'an Hardis Import and Export TradingCo.,Ltd.30 Sudbury Road, Suite 1A N, Building,Acton, MA 01720South Area of XianFeng Garden,USA.East Section of 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 protein30‐AC05PP5mg 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 2/2list; of lading; ; specifications;processing; safety data.Signature: Date:。
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Please supply us with the following sample of product:
*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:
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-CR2019SP 5mg Sample
Immunoglobulin A antiserum 20C-CR6043SP 5mg Sample
Immunoglobulin A antiserum 31C-CP1034I 5mg Sample Immunoglobulin G antiserum 20C-CR6050SP 5mg Sample Goat anti Human IgM antibody (mu chain) 41-XG59 5mg Sample Premium for express delivery(USD)
Total (USD) :
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1.Shipping list;
2.Bill of lading;
3.Invoice;
4.Product specifications;
5.product processing;
6.Product safety data.
Signature: Date:。