采购订单（中英文版）.xlsx

采购订单/Purchase Order合同编码/PO No.:XXXXXXX有限公司发订日期/date:回传日期/date:供方/Vendor：联系人：电话/Tel:地址/address:传真/Fax:订单信息/PO information:表单编号:项次/Item物料编码/Material code物料描述/ Description单位/Unit数 量/ Qty单 价/Unit Price金 额/ Amount到货期限/Delivery time图纸/版本号/drawing No. & Rev.小 计/sum税率/tax rate订单条款/items and clauses价税合计/total price1、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：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 delivery note and quality inspection report with the goods, and clearly mark the purchase order number, material name, specification model, quantity, etc. of our company on the outer packaging.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 returned, 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.需 方供 方xxx有限公司（盖章后有效）采购员：供方（盖章）:电 话：审 核：供方代表签字:备注：订单收到后必须盖章回传确认！