Purchase Order Template采购申请单英文模板
采购订单(中英文版)
采购员： 电 话： 审 核：
供方 （盖
供方代 表签
备注：订单收到后必须盖章回传
第 1 页，共 2 页
订单/Purchase Order
图纸/版本号 /drawing No. & Rev.
受，请立即通知相关采购/If the above price, item, delivery date and other conditions and mediately.
切因此产生的费用/Any goods that do not meet the requirements of the order will be returned,
ny disputes caused by the order will be submitted to the court of XXXXX for arbitration.
电话/Tel:
传真/Fax:
表单编号:
单位 数 量/ 单 价/Unit 金 额/
/Unit Qty
Price
Amount
到货期限 /Delivery
time
Purchase order 模版
(5)单价
Unit Price FOB
总 值 Total Amount
90 days after B/L date
Guangzho TO u,China
Packing: (11) 装船标记： Shipping Mark: (12)其它： Shipment of delivery:
The undersigned Sellers and Buyers have agreed to close the following transactions according to the terms and conditions stipulated below:
(1)品号 Art. No.
The goods are of Australia Origin. We declare that the information given above is true and correct and represent fair value for the items described
买方 The Buyers
Accordi ng to Sellers usual export packing.
卖方 The Sellers
广州 GUANGZHOU
(6) 金额 Amount
$0.0000 $0.0000 $0.0000 $0.0000 $0.0000 $0.0000
(2)商品名称、规格(中 英文)
Name of Commodity and Specification
1 2 3 4 5 数量及总值均有 Amount and quantity
5 %的增减 5 % more or less allowed
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 1/2E‐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 SampleComplement 4 antiserum 20C-CR2019SP 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 of bales;*Please send the following files by e-mail for our customs clearance and inspection:Page 2/21.Shipping list;2.Bill of lading;3.Invoice;4.Product specifications;5.product processing;6.Product safety data.Signature: Date:Immunoglobulin Aantiserum 20C-CR6043SP5mg 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) :。
【最新】采购申请,英语-word范文 (7页)
本文部分内容来自网络整理，本司不为其真实性负责，如有异议或侵权请及时联系，本司将立即删除！== 本文为word格式，下载后可方便编辑和修改！ ==采购申请,英语篇一：采购申请表中英文版材料设备采购申请表Purchase Application Form for Materials and Equipments编号： NO.申请单位：申请人：申请日期：年月日 Applicant Dept.: Applicant: Date:材料设备采购申请表Purchase Application Form for Materials and Equipments编号： NO.申请单位：申请人：申请日期：年月日 Applicant Dept.: Applicant: Date:篇二：采购专业英文术语采购专业英文术语第一部分：custom made: 需指定制造的产品first priority: 最高的优先级别PPR( Premium price request): 高于标准价格采购请求RFQ(request for quote): 报价请求，询盘ESI(Early supplier involvement): 供应商早期介入cost modeling：成本模型STD price: 标准价格Stock-out cost: 缺货成本awarded supplier: 指定供应商escalate to higher level: 提交上级处理cut hard order: 手动下订单customer demand pull-in: 客户需求提前或增加Distributor：分销商；Manufacturing：厂商； Broker：经纪商。
（紧急情况下启用，价格较高。
）EAU (Estimated annual usage): 预估每年需求量line down: 停产APQP(advanced product quality planning): 指产品在量产前对如何实现产品以及如何进行质量控制看展的策划活动。
采购订单purchase_order
采购单号:Purchase OrderNo:日期(Order Date):联系人(Contact): 联系人(Contact):联系人(Contact): 电话(Tel.): 电话(Tel.):电话(Tel.): 传真(Fax): 传真(Fax):传真(Fax): 邮件E-mail: 邮件E-mail:邮件E-mail: 地址(Address):地址(Address):Vendor Code(厂商代码):Currency(币种)：RMB序号S/N 物料名称（ Material description）物料号（Material number）规格型号(Specification)数量(Qty)单位(Unit)单价（不含税）Unit price (Excl.tax)税率Tax rate 含税单价Unit priceincluding含税总价Priceincludingtax要求交货期(Delivery Date)1234517%0.00付款方式：(Type of payment):核准：审核：供应商：Approver Checked by ApplicantSupplier⑤增值税发票，得到我司采购通知后，方可向我司出具当月发票。
Value Added Tax，after get our purchasing notice, then the invoice was issued ⑥本订单之传真或扫描本同其正本具有同等效力(Fax or Scanned copy of this PO has an effect equivalent to its original ).地址(Address):本页小计 人民币 Subtotal RMB 合计 人民币 Total RMB 交货条款(Delivery. Term):公司名称：Company name:Purchase Order采购订单备注(Rema rks)①货物验收以买方封样或规格书为准,任何不符合质量要求的产品，供方应及时予以更换，并承担相关费用。
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) :。
采购订单 purchase order
供应商： Supplier
FM-8.4-11-SC
A4
17%
0.00
付款方式：(Type of payment):
交货条款(Delivery. Term):
备注 (Remar ③发货前需传真或Email交货通知给相关采购确认 (Delivery Note must be sent to buyer via fax or email for buyer's confirmation ks) ④采购订单必须在2个工作日内签字回传; (PO will be regarded as acceptable if confimation winthin 2 working days.) ⑤增值税发票，得到我司采购通知后，方可向我司出具当月发票。 Value Added Tax，after get our purchasing notice, then
①货物验收以买方封样或规格书为准,任何不符合质量要求的产品，供方应及时予以更换，并承担相关费用。 (Receipt of goods subject to receicing inspection.ቤተ መጻሕፍቲ ባይዱendor to bear all cost for rejected goods. ) ②每批交货必须随附相关单据（如装箱单，检验书），且装箱单上需注明供方代码，订单号，数量，箱数，否则买方不予点收。（attahed related report every lot, remarks vendor code,PO, QTY,etc, otherwise reject, before delivery)。
联系人(Contact): 电话(Tel.): 传真(Fax): 邮件E-mail: 地址(Address): Vendor Code(厂商代码):
【最新2018】采购申请,英语-word范文模板 (7页)
本文部分内容来自网络整理，本司不为其真实性负责，如有异议或侵权请及时联系，本司将立即删除！== 本文为word格式，下载后可方便编辑和修改！ ==采购申请,英语篇一：采购申请表中英文版材料设备采购申请表Purchase Application Form for Materials and Equipments编号： NO.申请单位：申请人：申请日期：年月日 Applicant Dept.: Applicant: Date:材料设备采购申请表Purchase Application Form for Materials and Equipments编号： NO.申请单位：申请人：申请日期：年月日 Applicant Dept.: Applicant: Date:篇二：采购专业英文术语采购专业英文术语第一部分：custom made: 需指定制造的产品first priority: 最高的优先级别PPR( Premium price request): 高于标准价格采购请求RFQ(request for quote): 报价请求，询盘ESI(Early supplier involvement): 供应商早期介入cost modeling：成本模型STD price: 标准价格Stock-out cost: 缺货成本awarded supplier: 指定供应商escalate to higher level: 提交上级处理cut hard order: 手动下订单customer demand pull-in: 客户需求提前或增加Distributor：分销商；Manufacturing：厂商； Broker：经纪商。
（紧急情况下启用，价格较高。
）EAU (Estimated annual usage): 预估每年需求量line down: 停产APQP(advanced product quality planning): 指产品在量产前对如何实现产品以及如何进行质量控制看展的策划活动。
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STEP 1 - Purchase Request | 步骤1 - 采购申请
Purpose of the proposed purchase | 采购用途： Description | 内容叙述 1. 2. 3. nt Signature & Date | 申请人签字&日期
STEP 4 - Finance Department Comments | 步骤4 - 财务部门意见
RMB | 金额 Expense | 费用类 Capex | 资产类 Within budget | 在预算内 Not in budget | 不在预算内 Approved total budget | 批准预算总计 Less | 减去: YTD Spending | 累计支出 Remaining budget | 预算结余 Less | 减去: Current Application | 本次申请 Remaining budget | 预算结余总计 -
OXFORD INTERNATIONAL COLLEGE | 牛津国际公学Purchase Order | 采购申请表
Code | 编号：
Company| 公司∶ Please fill out electronically and attach related supporting documents as applicable | 请填制本表并附上相关证明文件
Group A Preliminary Approval & Date | A组授权人预批准&日期
STEP 2 - Purchasing Department | 步骤2 - 采购部门
If order is above RMB 5,000 cumulatively, please supply 3 quotations at least | 如果累计金额超过5,000人民币，请至少提供三个报价 Vendor | 供应商 1. 2. 3. Reason for preferred vendor | 选择理由： Please attach the related supporting quotations | 请随附上相关报价单 School Purchasing Signature & Date | 采购人员签字&日期 Quotation | 报价 (RMB) Remarks | 备注
Finance Signature & Date | 财务签字&日期
HQ Finance Signature & Date | 总部财务签字&日期 For purachases over RMB10,000 | 采购金额超过 RMB10,000
STEP 3 - Approval Signatures | 步骤3 - 审批签字
Amount | 审批金额: RMB 0 - 5,000 Group A | A组授权人 Signature 1 | 签字人 1: Name | 姓名: Date | 日期: Signature 2 | 签字人 2: Name | 姓名: Date | 日期: RMB 0 - 10,000 Group B | B组授权人 RMB 10,000 - 100,000 Group C | C组授权人 Any Amount | 任意金额 Group D | D组授权人