商品订购单供应商:xxx供应商联系地址:xxx市xx区xx街道xx号联系人:联系人某某某订货日期:xxx市xx区xx街道xx号联系电话:15500550055送货日期:xxx市xx区xx街道xx号产品代码产品说明正常补货订单数量定货总计订单金额配额库存数量采购价格仓库KOK09091产品很是过硬665111313231878789932123200922A库KOK09092产品很是过硬666111323232878790032124201023A库KOK09093产品很是过硬667111333233878790132125201124A库KOK09094产品很是过硬668111343234878790232126201225A库KOK09095产品很是过硬669111353235878790332127201326A库KOK09096产品很是过硬670111363236878790432128201427A库合计400566801194015272740919275312069147交易条款
一、承制厂商须依本订单交期或本公司采购部以电话或书面调整交期交货,若有延误,每逾一日扣该