purchaseorder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。
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
采购合同开票范文模板
采购合同开票范文模板（中英文实用版）英文文档内容:Purchase Order Invoice Template[Your Company Name][Your Company Address][City, State, Zip Code][Email Address][Phone Number][Date]To: [Supplier"s Company Name][Supplier"s Company Address][City, State, Zip Code]Subject: Purchase Order Invoice for [Order Number]Dear [Supplier"s Contact Name],I am writing to you regarding the purchase order we issued on [Date of Purchase Order] with the order number [Order Number].As per our agreement, we kindly request you to provide us with an invoice for the total amount of [Total Amount] that is due for payment.Please find attached the purchase order details for your reference.We request that the invoice be sent to us at the earliest convenience, and payment will be processed upon receipt.If there are any discrepancies or issues with the purchase order or the invoice, please do not hesitate to contact our accounts department at [Accounts Department Contact Information] as soon as possible.Thank you for your cooperation and prompt attention to this matter.We look forward to continuing our business relationship with you.Yours sincerely,[Your Name][Your Position][Your Company Name]中文文档内容:采购订单发票模板[您的公司名称][您的公司地址][城市, 州, 邮编][电子邮件地址][电话号码][日期]致：[供应商公司名称][供应商公司地址][城市, 州, 邮编]主题：关于[订单号]的采购订单发票尊敬的[供应商联系人姓名]，我写信给您是关于我们于[采购订单日期]发出的采购订单，订单号为[订单号]。
Purchase Order模板
采购订单PURCHASE ORDER本订单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。
The Purchase Order is made by and between the Buyer and the Seller, whereby the Buyer agrees to buy and the Seller agrees to sell the Goods and provide services as covered and described hereunder.SECTION 1 - 供货范围SCOPE OF SUPPLY:▪ You have discussed all technical requirements for this project and confirmed the compliance to the same.▪卖方已经了解此项目的所有技术要求并确认完全满足所有要求：SECTION 2- 付款及交货PAYMENTS AND DELIVERY TERMS:(1) 付款方式TERMS OF PAYMENT合同总额的20 %作为预付款在合同签订后15天内支付，合同总额的40%在全部货物交给买方指定承运人后支付，合同总额的30%在设备到达现场、调试验收合格后支付。
合同总额的10%作为质保金，在质保期结束没有质量问题时支付。
20% of the PO value shall be paid as Advance payment within 30 days after thecountersigned PO; 40% of the PO value shall be paid after all the Goods of thePO are completely delivered to the Carrier nominated by the Buyer. 30% of thePO value shall be paid after the stand-up and commissioning test.10% asretention to be paid after the end of Warranty Period without quality problem.(2) 交货期DELIVERY SCHEDULE合同货物必须在xxxxxxxxxx前交至买方指定的承运人处。
订单(英文范本)Purchase-Order
尊敬的领导：您好！我是xxx保安公司的一名保安，感谢您能够抽出宝贵的时间审阅我的转正述职报告。
在此，我将结合自己的实际工作经验和成长历程，向您汇报我在保安工作中所付出的努力和所取得的成绩，并向您展示我未来的工作计划和目标。
一、岗位职责自从进入保安公司以来，我一直严格遵守公司制定的工作规章制度，认真完成自己的岗位职责。
我的主要工作内容包括：门卫、巡逻、安全检查等。
我时刻保持警惕，认真负责，对于出现的问题能够迅速处理，并及时向上级领导汇报，确保了物业及业主的安全。
二、工作经验在日常的工作中，我认识到保安工作需要细致、耐心、认真、周到的态度，也明白了保安工作不仅仅是一份工作，还需要有对工作的热情和责任心。
在长期的工作实践中，我收获了许多宝贵的经验。
1、思考方法的转变在紧急情况下，我发现自己的性格很容易慌张，不能集中思考。
为了克服这个缺陷，我积极寻求解决方案，学会了如何在紧急情况下冷静应对。
2、安全隐患的预防我对于安全隐患具有较为敏锐的感知能力，有时可以在第一时间发现隐患并采取相应措施，有效地提高了物业及业主的安全保障工作。
3、与人相处在长期的工作中，我意识到保安需要善于处理与人的沟通交流，要有爱心、有耐心，更要有更好的沟通技巧。
在和居民互动中，我发现平时的问候，关心及微小的行为，和业主关系的好坏于是就“不是应该”而是“很明显”了。
三、工作成绩1、工作成效在岗位工作中，我逐渐成长为熟练而可靠的保安，得到了物业及居民的认可。
我始终保持高度的工作热情和好的工作态度，不断提高个人的综合素质，更好地服务物业工作，提高了业主对物业公司的满意度。
2、紧急事件处理能力在工作中，我主动加强和上级领导的沟通，在出现突发事件时，能够第一时间采取有效措施，确保现场的平稳和业主的安全。
四、工作计划经过这段时间的工作经历与学习，我意识到我的工作中还存在着很多的不足之处，还需要加强自身的工作技能和专业知识的学习。
在今后的工作中，我要加强学习，不断提高自己的素质和能力，更好地帮助物业公司提高安全保障水平。
采购订单Purchase Order
采购订单Purchase Order订单编号Order No:***-12-001采购单位（以下简称甲方)：电话Phone：联系人：地址Address:中国广东省供货单位（以下简称乙方）：深圳市电话Phone:联系人：地址Address:甲、乙双方在自愿、平等、互利的基础上，经双方共同协商一致，特订立本合同，供双方共同遵守：第一条、甲方采购的物品内容及成交价格如下：（本合同金额单位：人民币元）No. 序号Cargo/ Equipment Name货物/设备名称Specification & Model规格、型号Quantity数量Unit Price单价Amount总价Notes备注01 2000套 2.0 RMB4000.00Add up to合计Amount in Words: TOTAL VALUE RMB SAY RMB FOUR THOUSAND ONLY大写金额：人民币肆仟元整小写金额:¥4000.00第二条、交付1、交付时间：2012 年02 月07 日（或之前）。
2、交付地点：甲方工厂或甲方指定地点。
第三条、验收乙方交货时，甲方应进行验收，验收中如发现有不合格的产品，乙方应在三天内免费更换合格产品，直到全部产品验收合格甲方才收货。
第四条、货款结算产品验收合格后于七个工作日内一次性付清。
第五条、品质保证与维护1.质量要求:按甲方向乙方所提供的图纸为准（图纸编号为：TD-ZC2-003R1,TD-ZC2-006R2）；有打样的，以甲方最终书面确认的样品为准。
公差范围按甲方要求。
2.包装要求：以不影响产品质量为前提，因包装原因造成货物变形、损坏或丢失等，乙方应当负责补回并按未准时交货处理。
3.乙方因产品包装不符合合同规定，必须返修或重新包装的，乙方应负责返修或重新包装，并承担支付的费用。
甲方不要求返修或重新包装而要求赔偿损失的，乙方应当偿付甲方该不合格包装物低于合格包装物的价值部分。
外贸po示例
外贸po示例
外贸PO（Purchase Order）示例如下：
[公司名称]
[公司地址]
[联系电话]
[电子邮件]
日期：XXXX年XX月XX日
收件人：[供应商名称]
地址：[供应商地址]
主题：采购订单（Purchase Order）
尊敬的[供应商姓名]：
我代表[公司名称]，向您发出此采购订单，详细列出了以下商品及数量：商品描述：[商品描述]
数量：[商品数量]
单价：[商品单价]
总价：[商品总价]
请注意，此订单自即日起生效，并要求您在收到此订单后的[交货时间]内完成交货。
我们将按照您提供的地址进行发货，并按照我们商定的付款方式进行付款。
我们期待与您的合作，并感谢您提供优质的服务和产品。
如果您有任何疑问或需要进一步的信息，请随时与我们联系。
最诚挚的问候，
[您的名字]
[您的职位]
[公司名称]。
商品英文订购合同范本
商品英文订购合同范本Purchase Order ContractThis Purchase Order Contract (the "Contract") is made and entered into as of [date] (the "Effective Date"), and between:Buyer:Name: [Buyer's Name]Address: [Buyer's Address]Contact Person: [Buyer's Contact Person]Telephone Number: [Buyer's Telephone Number]E: [Buyer's E]andSeller:Name: [Seller's Name]Address: [Seller's Address]Contact Person: [Seller's Contact Person]Telephone Number: [Seller's Telephone Number]E: [Seller's E]Article 1. Commodity and SpecificationsThe Buyer agrees to purchase from the Seller, and the Seller agrees to sell to the Buyer, the following modity (the "Commodity") in accordance with the specifications and quantities set forth in Appendix A attached hereto.Article 2. Price and Payment2.1 The total price for the Commodity is [total amount] (the "Purchase Price"), which includes the cost of the Commodity, packaging, transportation, and any applicable taxes.2.2 The Buyer shall pay the Purchase Price to the Seller in the following manner:[Payment terms, such as "The Buyer shall make a down payment of [percentage] upon signing this Contract, and the remning balance shall be pd within [number of days] days after the delivery of the Commodity."]Article 3. Delivery3.1 The Seller shall deliver the Commodity to the Buyer at the address specified in Appendix B attached hereto (the "Delivery Address") on or before [delivery date].3.2 The Seller shall be responsible for the packaging and transportation of the Commodity, ensuring that it arrives at the Delivery Address in good condition.Article 4. Inspection and Acceptance4.1 Upon the arrival of the Commodity at the Delivery Address, the Buyer shall have the right to inspect the Commodity to ensure that it conforms to the specifications and quantities set forth in this Contract.4.2 If the Buyer discovers any defects or non-conformities in the Commodity, the Buyer shall notify the Seller within [number of days] days after the delivery. The Seller shall be responsible for replacing or repring the defective or non-conforming Commodity at its own expense.4.3 If the Buyer fls to inspect the Commodity within the specified period or fls to notify the Seller of any defects or non-conformities, the Commodity shall be deemed to have been accepted the Buyer.Article 5. WarrantyThe Seller warrants that the Commodity is free from defects in material and workmanship and shall conform to the specifications and quantities set forth in this Contract for a period of [warranty period] from the date of delivery.Article 6. Intellectual Property RightsThe Seller warrants that the Commodity does not infringe any intellectual property rights of third parties.Article 7. ConfidentialityBoth parties agree to keep the terms and conditions of this Contract confidential and not to disclose them to any third party without the prior written consent of the other party.Article 8. Force MajeureNeither party shall be liable for any flure or delay in performing its obligations under this Contract due to force majeure events, such as natural disasters, war, strikes, or government actions. However, the affected party shall promptly notify the other party of the force majeure event and take reasonable measures to minimize the impact.Article 9. Dispute ResolutionAny disputes arising out of or in connection with this Contract shall be resolved through friendly negotiation. If the parties fl to reach an agreement through negotiation, the dispute shall be submitted to arbitration in accordance with the rules of [arbitration institution]. The arbitration award shall be final and binding on both parties.Article 10. Governing LawThis Contract shall be governed and construed in accordance with the laws of [jurisdiction].Article 11. Entire AgreementThis Contract constitutes the entire agreement between the parties with respect to the subject matter hereof and supersedes all prior negotiations, representations, and agreements, whether written or oral.Article 12. SignaturesThis Contract shall be signed the authorized representatives of both parties.Buyer: ______________________ Seller: ______________________Date: ______________________ Date: ______________________Appendix A: Commodity Specifications and QuantitiesAppendix B: Delivery AddressPlease note that the above is a basic template and may need to be customized based on the specific detls and requirements of your transaction. It is remended that you consult with a legal professional to ensure that the contract is legally enforceable and protects your interests.。
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采购订单PURCHASE ORDERFor M/S : 华瑞益通Name:Date:本订单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。
The Purchase Order is made by and between the Buyer and the Seller, whereby the Buyer agrees to buy and the Seller agrees to sell the Goods and provide services as covered and described hereunder.SECTION 1 - 供货范围 SCOPE OF SUPPLY:You have discussed all technical requirements for this project and confirmed the compliance to the same.卖方已经了解此项目的所有技术要求并确认完全满足所有要求：序号Item货物描述Description / Scope of Supply单位Unit数量Qty单价Unit Price总价TotalPricesAccording to (MR编号及设备名称)123456Start-up and Commissioning Spare Included7Inspection , testing and FactoryAcceptance Certificate(FAT)Included8Design, Drawing, Documentation andManual(Required Quantity)Included9Export PackagingIncluded 10Inland TransportationIncluded 11Commodity Inspection(if needed)Included 总价（至买方指定港口）SECTION 2- 付款及交货 PAYMENTS AND DELIVERY TERMS:(1)付款方式 TERMS OF PAYMENT合同总额的20 %作为预付款在合同签订后15天内支付，合同总额的40%在全部货物交给买方指定承运人后支付，合同总额的30%在设备到达现场、调试验收合格后支付。
合同总额的10%作为质保金，在质保期结束没有质量问题时支付。
20% of the PO value shall be paid as Advance payment within 30 days afterthe countersigned PO; 40% of the PO value shall be paid after all the Goodsof the PO are completely delivered to the Carrier nominated by the Buyer.30% of the PO value shall be paid after the stand-up and commissioning % asretention to be paid after the end of Warranty Period without quality problem.(2)交货期 DELIVERY SCHEDULE合同货物必须在xxxxxxxxxx前交至买方指定的承运人处。
如果分批运输，则分批付款。
All goods of the PO shall be delivered completely to the Carrier nominatedby the Buyer no later than xxxxxxxxxxx.(3)交货事项 DELIVERY POINTSECTION 3- 文件 REQUIRED DOCUMENTATION:(1) 1套正本增值税专用发票，增值税专用发票的内容必须与报关单相一致。
卖方必须在收到买方发出的开票通知后7天内将此正本增值税专用发票提交买方经办人。
如果由于卖方不能及时提交增值税专用发票或出具的发票不符合要求，由此产生的损失由卖方承担，买方有权从货款中直接扣除。
One set of original Value Added Tax (VAT) Invoice(s) submitted by the Seller. The content of VAT Invoice(s) must be in accordance with the Customs Declaration. The Seller shall submit the VAT Invoices to the Buyer during seven (7) days afterreceiving the Buyer’s Notice about the Invoice issuing. All the losses arisen from late submission or incorrectness of the VAT Invoices shall be borne by the Seller. The Buyer has the right to deduct the correspondent losses directly from the payment under the Contract;(2) 3份正本和3份副本装箱单(中英文对照)，装箱单要求详细注明订单号、件号、货物名称、规格尺寸、毛重、净重、包装类型。
3 originals of Packing List and 3 copies in both Chinese and English language,issued by the Manufacturer or the Seller with indication of PO No., package number, the name of Goods, specification, Package dimensions and weight (net and gross), List of Items with quantity and tag Number t, type of packing;(3) 制造商签署的3份中英文对照的质量证书原件, 3份正本检验报告原件。
Three (3) original Quality Certificates and Test and Inspection Reports in both Chinese and English language issued by the Manufacturer;(4) 1份由当地商检局出具的出境货物换证凭条（单）。
（如需商检，商检费用已包括在总价里）One original Inspection Certificate issued by local Import and Export CommodityInspection Bureau of the 工厂验收测试（FAT）报告正本1份。
Certificate of factory acceptance test.(6) 1份由买方出具的运输释放通知Shipping Release Note issued by the buyer.(7) 1份由买方指定承运人签发的收货单原件。
One original and two copies of Cargo Receipt issued by the Buyer appointed Freight Forwarder;(8) 卖方与合同签订后一周内提交报批图纸。
MR、补遗等相关文件中规定的最终文件,包括图纸、数据表、技术手册等相关文件的9份硬拷贝和6份CD软拷贝。
Other technical documents, including but not limited to the following, drawing, data sheets and technical manual in 9 hard copies and 6 CDs;卖方应在两周内用特快专递方式将9套硬拷贝和6套软拷贝（CDs）的最终文件邮寄到买方办公室。
The Seller shall finally send VENDOR FINAL DOCUMENTATION with a number of 9 sets of Hard Copies and 6 sets of Soft Copies (CDs) by DHL/TNT to the Buyer’s Office within two (2) weeks after the approval.以上文件的数量和内容必须完整和正确。
如果由于卖方未提供上述文件造成买方不能及时报关、清关、退税和提货，全部损失由卖方负担。
The quantities and contents of the above mentioned documents shall be complete and correct. If the Buyer fails to apply to customs, pass the customs clearance, take over the Goods in time and fails in drawback due to the Seller’s not having provided the documents specified as above, all losses should be borne by the Seller.SECTION 4 –包装、运输 PACKING, TAGGING & SHIPPING INSTRUCTIONS:1.合同规定的所有货物必须采用出口标准包装，并适合空运、海运及长距离和恶劣条件下的苏丹境内内陆运输, 符合买方询价文件《出口包装和保管要求》的规定。
卖方将对交货后由于货物包装不适当、应由卖方提供和实施的防护措施不充分或不适当而造成的任何货物损坏、缺失、腐蚀以及由此产生的所有费用负责。
The Goods shall be export packaged suitable for air transportation, ocean shipping and long and rough inland transport in Sudan, and shall be packaged in conformity to the RFQ Document “the Export Packing and Preservation Requirements”. The Seller shall bear any damage, loss and corrosion to the Goods after delivery due to improper packaging and inadequate or improper protective measures that shall be provided and taken by the Seller, and shall bear all the expenses incurred.2.货物运输标识要求见买方询价文件《运输和标识说明》。