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 ter